2018-05-03T14:57:40-05:00 2017-06-30 410975573 REDPATH AND COMPANY LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2016-07-01 454882206 MASTERY SCHOOL INC MAST 6123819743 1301 7TH AVENUE NORTH MINNEAPOLIS MN 55411 PAULA BUMP PRINCIPAL 6123819743 2018-04-12 1 ASHLEY C REHN CPA P00965922 6514267000 2018-04-12 50.224.170.94 2018-04-12 10:26:42 CD P 97AAB8F33D9C1D758B6DB33B94F1F754E0A444BD 2526CF11FCE36C70B9C4A7B60C5D341AC13920A8 2016 2021-01-29 14:40:06Z PAULA BUMP 1301 7TH AVENUE NORTH MINNEAPOLIS MN 55411 3732697 0 X WWW.THEMASTERYSCHOOL.ORG X 2012 MN TO INSTRUCT, EMPOWER, ENABLE, AND GUIDE STUDENTS ON THE PATH THROUGH COLLEGE AND CAREER SUCCESS IN DUAL SINGLE-GENDER PROGRAMS. 6 5 76 70 0 0 3834625 3732054 0 540 0 103 0 0 3834625 3732697 0 0 0 0 1861236 2672132 0 0 0 2434385 1680453 4295621 4352585 -460996 -619888 1283408 4512615 2022812 5871907 -739404 -1359292 TO INSTRUCT, EMPOWER, ENABLE, AND GUIDE STUDENTS ON THE PATH THROUGH COLLEGE AND CAREER SUCCESS IN DUAL SINGLE-GENDER PROGRAMS. 0 0 3528786 540 MASTERY SCHOOL PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 158 STUDENTS IN GRADES KINDERGARTEN THROUGH FOURTH GRADE. 3528786 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 76 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 6123819743 1301 7TH AVENUE NORTH MINNEAPOLIS MN 55411 X MARGIE SORAN CHAIR 1.00 X X 0 0 0 DAVID MILTON TREASURER 1.00 X X 0 0 0 TERRENCE PRICE SECRETARY/TEACHER 41.00 X X 71507 0 10261 RENISHA GRAY BOARD MEMBER 1.00 X 0 0 0 ROCHELLE HAYES BOARD MEMBER 1.00 X 0 0 0 BRIAN BELL BOARD MEMBER 1.00 X 0 0 0 PAULA BUMP PRINCIPAL 40.00 X 84314 0 16223 ERIC MAHMOUD CEO 15.00 X 0 0 0 ROBERT DOTY CFO 15.00 X 0 0 0 155821 0 26484 0 0 0 0 MINNEHAHA TRANSPORTATION 2507 WALNUT ST ROSEVILLE MN 55113 STUDENT TRANSPORTATION 394405 HARVEST NETWORK OF SCHOOLS 1300 OLSON MEMORIAL HIGHWAY MINNEAPOLIS MN 55411 CHARTER MANAGEMENT 296385 METROPOLITAN TRANSPORTATION NETWORK INC 8260 HICKORY ST FRIDLEY MN 55432 STUDENT TRANSPORTATION 104191 3 3315645 416409 3732054 FEES FORM PATRONS 611110 540 540 540 103 103 3732697 540 0 103 X 179034 179034 1467658 1269182 198476 852572 819430 33142 51835 45160 6675 121033 106478 14555 151961 151961 34256 34256 479844 342488 137356 2603 2603 58101 31094 27007 28339 1800 26539 409367 287971 121396 26810 20406 6404 3964 3964 16689 16689 TRANSPORTATION 230929 230929 MISCELLANEOUS 94016 46163 47853 SMALL EQUIPMENT 79307 79307 INSTRUCTIONAL MATERIALS 48228 48228 16039 463 15576 4352585 3528786 823799 0 92378 33384 314533 409785 50156 50217 445175 297493 112968 147682 713373 3871547 1283408 4512615 329246 260121 268628 1693566 5343158 2022812 5871907 X -852372 -1506974 112968 147682 0 0 -739404 -1359292 1283408 4512615 -619888 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34525 3165 31360 410650 294328 116322 147682 DUE FROM AFFILIATE 303272 DEFERRED OUTFLOWS, PENSIONS 3568275 3871547 DUE TO AFFILIATES 165525 DEFERRED INFLOWS, PENSIONS 64640 PENSION LIABILITY 5112993 5343158 X 3732697 0 3732697 0 3732697 4352585 0 4352585 0 4352585 PART X, LINE 2: A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE SCHOOL HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMNATORY CLAUSE APPEARS ON MASTERY SCHOOL'S BROCHURE AND APPLICATIONS FOR ADMISSION AND EMPLOYMENT. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS A CHARTER SCHOOL UNDER MINNESOTA STATUTE. THIS CLASSIFICATION ENTITLES THE ORGANIZATION TO THE SAME FUNDING AVAILABLE TO PUBLIC SCHOOLS WITHIN THE STATE. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY AND THE ORGANIZATION IS IN COMPLIANCE WITH THAT POLICY. THE CHIEF COMPLIANCE OFFICER MONITORS ALL COMPLIANCE MATTERS AND ENSURES THAT THE CONFLICT OF INTEREST POLICY IS ENFORCED. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE SCHOOL PRINCIPAL AND OTHER SCHOOL LEADERS ARE DETERMINED ON AN INDIVIDUAL CONTRACT BASIS, BASED UPON WORK EXPERIENCE AND WORK PERFORMANCE. THESE SALARIES ARE REGULARLY COMPARED AGAINST LOCAL SCHOOL DISTRICT SALARIES. THIS PROCESS WAS LAST UNDERTAKEN IN 2017. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A: MR. ERIC MAHMOUD AND MR. ROBERT DOTY SERVE AS OFFICERS OF MASTERY SCHOOL, INC. THROUGH THE MANAGEMENT AGREEMENT WITH HARVEST NETWORK OF SCHOOLS, INC. ACCORDINGLY, ALL COMPENSATION FOR THEIR SERVICES IS CAPTURED AND REPORTED AS MANAGEMENT FEES PAID AND REPORTED ON PART VII SECTION B. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 30,264. MANAGEMENT AND GENERAL EXPENSES 76,027. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,291. CONTRACTED STAFF: PROGRAM SERVICE EXPENSES 188,105. MANAGEMENT AND GENERAL EXPENSES 19,889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,994. OTHER SERVICES: PROGRAM SERVICE EXPENSES 124,119. MANAGEMENT AND GENERAL EXPENSES 41,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,559.