2018-05-03T14:51:56-05:00 2017-06-30 410975573 REDPATH AND COMPANY LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2016-07-01 411917232 HARVEST PREPARATORY CHARTER SCHOOL HARV 6123819743 1300 OLSON MEMORIAL HWY MINNEAPOLIS MN 55411 RACHELLE LARSON PRINCIPAL 6123819743 2018-04-12 1 ASHLEY C REHN CPA P00965922 6514267000 2018-04-12 50.224.170.94 2018-04-12 11:57:05 CD P 97AAB8F33D9C1D758B6DB33B94F1F754E0A444BD 2526CF11FCE36C70B9C4A7B60C5D341AC13920A8 2016 2021-01-29 14:40:06Z RACHELLE LARSON 1300 OLSON MEMORIAL HWY MINNEAPOLIS MN 55411 6097035 0 X WWW.HARVESTPREPARATORY.ORG X 1998 MN TO INSTRUCT, EMPOWER, ENABLE, AND GUIDE CHILDREN TO ACHIEVE SUPERIOR ACADEMIC, SOCIAL, AND MORAL DEVELOPEMENT. 7 6 118 55 0 0 5522319 6050127 10072 14881 0 499 0 31528 5532391 6097035 0 0 0 0 2543325 3382677 0 0 0 2824722 2869440 5368047 6252117 164344 -155082 1846652 7217336 4167206 9692972 -2320554 -2475636 TO INSTRUCT, EMPOWER, ENABLE, AND GUIDE CHILDREN TO ACHIEVE SUPERIOR ACADEMIC, SOCIAL, AND MORAL DEVELOPEMENT. 0 0 4746315 46409 HARVEST PREPARATORY CHARTER SCHOOL PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 284 STUDENTS IN GRADES KINDERGARDEN THROUGH FOURTH GRADE. 4746315 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 10 0 1 118 1 0 0 0 0 0 0 0 0 0 0 X 7 6 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 1300 OLSON MEMORIAL HWY MINNEAPOLIS MN 55411 X NERITA HUGHES CHAIR 1.00 X X 0 0 0 CHRISTINA ASHFORD VICE CHAIR 1.00 X X 0 0 0 NICOLAS STYLES TREASURER 1.00 X X 0 0 0 BRENDA MCDANIEL BOARD MEMBER/TEACHER 41.00 X 68641 0 5148 TETO WILSON BOARD MEMBER 1.00 X 0 0 0 LAQUITA LOVE-LIMO PARENT/BOARD MEMBER 1.00 X 0 0 0 LOUIS KING BOARD MEMBER 1.00 X 0 0 0 RACHELLE LARSON SCHOOL PRINCIPAL 40.00 X 84408 0 15049 ERIC MAHMOUD CEO 15.00 X 0 0 0 ROBERT DOTY CFO 15.00 X 0 0 0 153049 0 20197 0 0 0 0 MINNEHAHA TRANSPORTATION 2507 WALNUT ST ROSEVILLE MN 55113 STUDENT TRANSPORTATION 436644 HARVEST NETWORK OF SCHOOLS 1300 OLSON MEMORIAL HWY MINNEAPOLIS MN 55411 CHARTER MANAGEMENT 406560 METROPOLITAN TRANSPORTATION NETWORK 8260 HICKORY ST FRIDLEY MN 55432 STUDENT TRANSPORTATION 157052 3 5255399 794728 6050127 SALARIES & BENEFITS RE 900099 13627 13627 FEES FROM PATRONS 611110 1254 1254 14881 499 499 31528 31528 31528 6097035 46409 0 499 166443 166443 2406911 2032746 374165 477889 423724 54165 139873 121036 18837 191561 163924 27637 470402 470402 23405 23405 322619 213017 109602 50384 31025 19359 948703 635032 313671 30459 28231 2228 58200 1532 56668 48776 39168 9608 14697 14697 TRASPORTATION 755578 755578 INSTRUCTIONAL MATERIALS 95301 95301 DUES & MEMBERSHIPS 29048 3184 25864 FOOD 17809 17618 191 4059 4059 6252117 4746315 1505802 0 235295 62282 671 488450 388664 2261 64638 409202 322148 96837 87054 1023809 6614027 1846652 7217336 590924 313977 216502 3576282 9162493 4167206 9692972 X 231366 -2562690 -2551920 87054 0 0 -2320554 -2475636 1846652 7217336 -155082 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148470 127516 20954 260732 194632 66100 87054 DEFERRED OUTFLOWS OF RESOURCES 6343894 DUE FROM AFFILIATES 270133 6614027 DEFERRED INFLOWS OF RESOURCES 146861 PENSION LIABILITY 9015632 9162493 X 6097035 0 6097035 0 6097035 6252117 0 6252117 0 6252117 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 ORGANIZATION'S NONDISCRIMINATORY CLAUSE APPEARS ON 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, FORM 990, 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 HARVEST PREPARATORY CHARTER SCHOOL 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.