2018-04-30T09:01:16-05:00 2017-06-30 411431613 BERGANKDV LTD 3800 AMERICAN BLVD WEST SUITE 1000 MINNEAPOLIS MN 554314420 990 2016-07-01 411822009 ATHLOS LEADERSHIP ACADEMY ATHL 7637778942 10100 NOBLE PARKWAY BROOKLYN PARK MN 55443 JENNIFER GERAGHTY PRINCIPAL 7637778942 2018-04-20 1 THERESA GOETTE P01062926 9525636800 2018-04-20 23.25.153.169 2018-04-20 10:03:23 CD P 7A8FBA314F93C43DE5EB06712644C36B580914E8 7A8FBA314F93C43DE5EB06712644C36B580914E8 2016 2021-01-29 14:40:06Z JENNIFER GERAGHTY 10100 NOBLE PARKWAY BROOKLYN PARK MN 55443 13005367 0 X WWW.ATHLOSBROOKLYNPARK.ORG X 1994 MN SEE PART III, LINE 1 5 2 166 40 0 0 11401974 12743047 191385 191590 51 85 47483 60497 11640893 12995219 0 0 0 0 5533334 8122596 0 0 4231 5846543 6645005 11379877 14767601 261016 -1772382 2161673 2608069 3268301 5487079 -1106628 -2879010 X ATHLOS LEADERSHIP ACADEMY IS A PRE-K THROUGH 8TH GRADE PUBLIC CHARTER SCHOOL THAT BELIEVES IN PROVIDING STUDENTS WITH A CHALLENGING AND COMPREHENSIVE HIGH SCHOOL PREPARATORY EDUCATION THROUGH HIGH STANDARDS FOR ACADEMIC SCHOLARSHIP, FITNESS AND NUTRITION, CHARACTER DEVELOPMENT AND STUDENT LEADERSHIP OPPORTUNITIES. 0 0 13123221 225522 ATHLOS LEADERSHIP ACADEMY (ALA) IS A PREK THROUGH 8TH GRADE CHARTER SCHOOL LOCATED IN BROOKLYN PARK, MINNESOTA. THE SCHOOL SERVES OVER 900 STUDENTS. ATHLOS IS A UNIQUE PUBLIC SCHOOL MODEL THAT PREPARES KIDS FOR A COMPETITIVE FUTURE IN THREE ESSENTIAL WAYS: ACADEMICS + ATHLETICS + CHARACTER. ALA PROVIDES A SCHOOL CLIMATE WHERE BOTH ACADEMIC ACHIEVEMENT AND A CARING COMMUNITY ARE VALUED. 13123221 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 20 0 1 166 1 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MN X BERGANKDV 6514632233 22488 CHIPPENDALE AVE FARMINGTON MN 55024 X ANN MARIE DEGROOT BOARD CHAIR 1.00 1.00 X X 0 0 0 KIT MURLEY-HENSPETER TREASURER 41.00 X X 50556 0 4716 VIRGINIA ANDERSON SECRETARY 41.00 X X 45079 0 5256 FARHIYO OLOW MEMBER 1.00 X 0 0 0 KATHRYN PHELPS MEMBER 41.00 X 50213 0 8409 JENNIFER GERAGHTY PRINCIPAL 40.00 1.00 X 157415 0 17033 303263 0 35414 1 0 1 0 METROPOLITAN TRANSPORTATION NETWORK 8260 HICKORY ST NE FRIDLEY MN 55432 BUS SERVICE 1188549 SCHOOL MODEL SUPPORT LLC PO BOX 1598 BOISE ID 83701 SCHOOL MODEL 690179 AMERICAN STUDENT TRANSPORTATION 1830 RADISSON RD NE BLAINE MN 55449 BUS SERVICE 569574 BLUE BELL ENTERPRISES INC 1415 MENDOTA HEIGHTS RD MENDOTA HEIGHTS MN 55120 CATERING SERVICES 458975 FAMILY ACHIEVEMENT CENTER INC 2101 WOODDALE DRIVE STE A WOODBURY MN 55125 SPED SERVICES 135375 6 12740921 2126 12743047 FOOD SALES TO PUPILS 611710 132646 132646 MEDICAL ASSISTANCE 611710 39983 39983 FEES FROM PATRONS 611710 18961 18961 191590 85 85 17236 0 17236 17236 17236 10673 5108 5565 5565 8805 5040 3765 3765 MISC REVENUE 611600 33931 33931 33931 12995219 225521 0 26651 289197 112919 176278 90100 90100 4098878 3899163 199715 3032434 2875042 157392 266030 235576 30454 345957 303708 42249 6859 6859 114258 114258 1202083 496477 701375 4231 7563 7563 182626 101511 81115 274688 214038 60650 1850969 1850969 30255 24261 5994 4705 4705 83337 68931 14406 64961 64961 STUDENT TRANSPORTATION 2136106 2136106 FOOD SERVICE 484372 484372 INSTRUCTIONAL SUPPLIES 118692 118692 EQUIP PURCH & MAINT 47333 36570 10763 36198 9825 26373 14767601 13123221 1640149 4231 X 495905 581708 1115239 1408193 39795 71431 838870 307328 502109 531542 8625 15195 2161673 2608069 551929 661048 3031 456859 25083 2259513 4797917 3268301 5487079 X -1451878 -3385469 345250 506459 0 0 -1106628 -2879010 2161673 2608069 -1772382 0 X 0 1 X 1 1 1 X 337764 97057 240707 501106 210271 290835 531542 NET PENSION LIABILITY, DEF OUTFLOW/INFLOW 4797917 4797917 14540364 1744523 1744523 12795841 199378 199378 12995219 13619001 1666635 1666635 11952366 2815235 2815235 14767601 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPARTAN INNOVATION BUILDING CORPORATION REVENUES 1,744,523. PART XI, LINE 4B - OTHER ADJUSTMENTS: STATE AIDS RELATED TO PENSION 188,706. FUNDRAISING REVENUES IN AGENCY FUND 10,672. PART XII, LINE 2D - OTHER ADJUSTMENTS: PAYMENTS ON CAPITAL LEASE 131,776. CAPITAL OUTLAY 112,770. SPARTAN INNOVATION BUILDING CORPORATION EXPENSES 1,422,089. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 83,337. CHANGE IN COMPENSATED ABSENSES 4,788. CHANGE IN PENSION LIABILITIES 2,727,110. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL DOES NOT ADVERTISE DURING THE SOLICITATION PERIOD, HOWEVER, THE NONDISCRIMINATION POLICY IS MADE AVAILABLE IN BROCHURES AND HANDBOOKS. SCHEDULE E, PART I, LINE 4 NO SCHOLARSHIPS AWARDED, TUITION-FREE PROGRAM. SCHEDULE E, PART I, LINE 6 AS A MN PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING. 1 X X 0 0 0 0 0 0 0 0 0 JENNIFER GERAGHTY PRINCIPAL 153665 0 3750 0 0 0 12027 0 5006 0 174448 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS OF THE BOARD ARE SELECTED BY A MAJORITY VOTE OF ALL ELIGIBLE VOTERS. CUMULATIVE VOTING IS NOT PERMITTED. EACH ELIGIBLE VOTER SHALL HAVE ONE VOTE FOR EACH DIRECTOR TO BE ELECTED. ELIGIBLE VOTERS INCLUDE ALL STAFF MEMBERS, TEACHERS EMPLOYED BY THE SCHOOL INCLUDING MEMBERS OF A COOPERATIVE EMPLOYED BY THE SCHOOL, BOARD MEMBERS, AND ALL PARENTS OR LEGAL GUARDIANS OF CHILDREN ENROLLED IN THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ACADEMY'S ACCOUNTANT AND THE FULL FORM IS REVIEWED BY THE PRINCIPAL. THE PUBLIC DISCLOSURE VERSION OF THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL'S CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS AND MEMBERS OF EACH COMMITTEE WITH BOARD-DELEGATED POWERS. EACH COVERED INDIVIDUAL SHALL COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY ANNUAL STATEMENTS AT THE TIME OF HIS OR HER INITIAL ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER. A VIOLATION OF THE SCHOOL'S POLICY RENDERS A CONTRACT VOIDABLE AT THE OPTION OF THE COMMISSIONER OR THE CHARTER SCHOOL BOARD OF DIRECTORS. A MEMBER OF THE SCHOOL'S BOARD OF DIRECTORS WHO VIOLATES THIS PROHIBITION IS INDIVIDUALLY LIABLE TO THE CHARTER SCHOOL FOR ANY DAMAGES CAUSED BY THE VIOLATION IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS RELATING TO HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS OR MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTEREST PERSON, THE INTERESTED PERSON MUST LEAVE THE BOARD (OR COMMITTEE) MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD (OR COMMITTEE) MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE MEETING MINUTES SHALL DOCUMENT THE NAMES OF THE PERSONS WHO DISCLOSED A RELATIONSHIP OR OTHERWISE WERE FOUND TO HAVE A CONFLICT, THE NATURE OF THE RELATIONSHIP, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT AND THE BOARD'S (OR COMMITTEE'S) DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED, THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSIONS, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE SCHOOL PRINCIPAL, J GERAGHTY INCLUDED AN APPROVAL BY THE BOARD. THE SALARY WAS DETERMINED ON A BASIS CONSISTENT WITH THE PRIOR YEAR'S SALARY AND WITHIN THE LIMITATIONS OF THE BUDGET. THE SCHOOL'S ANNUAL FISCAL YEAR BUDGET INCLUDED RESEARCH DATA WITH COMPENSATION INFORMATION FOR PRINCIPALS IN COMPARABLE SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 THE ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A: RELATED BOARD MEMBERS: PER MN STATUTE 124E.07, CHARTER SCHOOLS ARE REQUIRED TO HAVE LICENSED TEACHERS AS MEMBERS OF THE BOARD OF DIRECTORS. KIT MURLEY-HENSPETER, VIRGINIA ANDERSON AND KATHRYN PHELPS ARE BOARD MEMBERS BUT RECEIVE COMPENSATION FOR THEIR SERVICES AS TEACHERS. FORM 990, PART X, LINE 25: PENSION LIABILITIES, NET OF PENSION DEFERRED OUTFLOWS & INFLOWS: AS A CHARTER SCHOOL IN THE STATE OF MINNESOTA, PARTICIPATION IN TWO MULTIPLE-EMPLOYER, COST-SHARING DEFINED BENEFIT PENSION PLANS IS STATUTORILY REQUIRED. THE SCHOOL'S CONTRIBUTIONS TO THE PLANS ARE ALSO REGULATED BY STATUTE AND ARE BASED ON A PERCENTAGE OF SALARIES AND WAGES EARNED BY CURRENT EMPLOYEES. THEREFORE, WHILE THE NET PENSION LIABILITY IS REPORTED ON THE SCHOOL'S STATEMENT OF NET POSITION, THE SCHOOL IS NOT IN A POSITION TO DIRECTLY CONTROL THE LIABILITY OR THE SUBSEQUENT LIQUIDATION OF THE LIABILITY. SPARTAN INNOVATION BUILDING CORPORATION 10100 NOBLE PKY BROOKLYN PARK MN 55443 474004934 RENTAL PROPERTY MN 501(C)(3) LINE 12A, I ATHLOS LEADERSHIP ACADEMY 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 SPARTAN INNOVATION BUILDING CORPORATION K 1743163 LEASE AGREEMENT