2017-02-14T14:37:54-06:00 2016-06-30 411431613 BERGANKDV LTD 3800 AMERICAN BLVD WEST SUITE 1000 MINNEAPOLIS MN 554314420 990 2015-07-01 201523055 YINGHUA ACADEMY YING 6127889095 1616 BUCHANAN STREET NE MINNEAPOLIS MN 55413 KAREN LU BOARD CHAIR 6127889095 2017-02-14 1 NICOLE POSSEHL CPA P01272264 9525636800 2017-02-14 2015 2021-01-29 14:40:06Z KAREN LU 1616 BUCHANAN STREET NE MINNEAPOLIS MN 55413 8003207 0 X WWW.YINGHUAACADEMY.ORG X 2004 MN TO PREPARE OUR STUDENTS TO BE ENGAGED AND PRODUCTIVE GLOBAL CITIZENS BY PROVIDING A RESEARCH-BASED EDUCATIONAL PROGRAM THAT INCLUDES RIGOROUS ACADEMIC PROGRAM, IMMERSION IN CHINESE LANGUAGE AND CULTURE, AND A NURTURING AND SUPPORTIVE SCHOOL ENVIRONMENT. 13 12 114 358 0 0 6275703 7145739 687124 837295 2379 2735 6102 17438 6971308 8003207 0 0 0 0 3187338 3836712 0 0 0 2875865 3478304 6063203 7315016 908105 688191 2700165 4069569 3499961 4181174 -799796 -111605 SEE PART I, LINE 1 0 0 6531709 839470 THE STRATALK FUNDED PROGRAM AT YINGHUA ACADEMY INCLUDED A STUDENT CHINESE IMMERSION SUMMER CAMP AND A TEACHER TRAINING PROGRAM. THE THREE-WEEK "CHINESE LANGUAGE, LEADERSHIP, AND TECHNOLOGY CAMP" SERVED 20 STUDENTS IN GRADES 6 THROUGH 9. THE THREE-WEEK IMPACT (IMMERSION MANDARIN PROFESSIONALS ACQUIRE COACHING AND TRAINING) PROGRAM PROVIDED TEACHER PROFESSIONAL DEVELOPMENT, EXPERIENTIAL INTERNSHIP, AND MENTORING TO 15 NEW AND NOVICE CHINESE IMMERSION TEACHERS.YINGHUA ACADEMY SERVED 672 STUDENTS DURING THE FISCAL YEAR. 6531709 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 0 0 0 1 53 0 1 114 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MN X CLIFTON LARSON ALLEN 6123764500 220 SOUTH 6TH ST SUITE 300 MINNEAPOLIS MN 55402 KAREN LU CHAIRPERSON 5.00 X X 0 0 0 KIM GILL SECRETARY/TEACHER 42.00 X X 39851 0 5840 JAN KLEINMAN SECRETARY (PARTIAL YEAR)/TEACHER 45.00 X X 14437 0 1083 DENNY GRUBISH TREASURER 3.00 X X 0 0 0 EMILY HANSON MEMBER 2.00 X 0 0 0 SUZANNE REIDER MEMBER 2.00 X 0 0 0 JOEL LUEDTKE MEMBER 2.00 X 0 0 0 JEN SHADOWENS MEMBER 2.00 X 0 0 0 DR ROSEMARY LAWRENCE MEMBER 2.00 X 0 0 0 LISA MATRE MEMBER 2.00 X 0 0 0 SETH WERNER MEMBER 2.00 X 0 0 0 CHRIS ZIOLKOWSKI MEMBER 2.00 X 0 0 0 AMANDA SCHNEIDER MEMBER 2.00 X 0 0 0 SARAH WHITING MEMBER 2.00 X 0 0 0 SUSAN BERG EXECUTIVE DIRECTOR 50.00 X 116504 0 14956 170792 0 21879 1 0 0 0 0 2050 6931320 212369 300 7145739 COMM ED DAYCARE FEES 611710 257588 257588 OTHER ACTIVITIES FEES 611710 232606 232606 COMM ED CLASSES FEES 611710 173095 173095 FOOD SALES 722210 167771 167771 TUITION 611710 6235 6235 837295 2735 2735 15263 0 15263 15263 15263 0 2050 0 0 MISCELLANEOUS REVENUE 900099 2175 2175 2175 8003207 839470 0 17998 196866 60172 136694 2802636 2679903 122733 370313 352818 17495 204663 194141 10522 262234 208771 53463 552993 386018 166975 515375 381571 133804 32684 1022 31662 1232663 1230726 1937 44456 36396 8060 47373 36571 10802 48135 2720 45415 TRANSPORTATION 377531 377531 PROGRAM SUPPLIES 246378 246378 FOOD SERVICE 198839 194101 4738 REPAIR & MAINT 78380 78000 380 103497 64870 38627 7315016 6531709 783307 0 305364 798690 589079 601506 730218 1125721 219177 200704 99076 116352 581295 298363 265526 282932 491725 943664 2700165 4069569 410966 544632 27510 42275 3061485 3594267 3499961 4181174 X -1065322 -394537 265526 282932 0 0 -799796 -111605 2700165 4069569 688191 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8307 3053 5254 572988 295310 277678 282932 GASB 68 DEFERRED OUTFLOW 943664 943664 GASB 68 NET PENSION LIABILITY AND DEFERRED INFLOWS 3594267 3594267 X PART X, LINE 2: THE ACADEMY IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ACADEMY HAS DETERMINED THERE ARE NOT AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 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 POLICY IS COMMUNICATED THROUGH THE MATERIAL MAILED TO FAMILIES WITH SCHOOL AGE CHILDREN. SCHEDULE E, PART I, LINE 6 AS A MINNESOTA PUBLIC CHARTER SCHOOL, THE SCHOOL RECIEVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING. FORM 990, PART VI, SECTION A, LINE 7A EACH PARENT AND LEGAL GUARDIAN OF A CHILD ENROLLED AT THE SCHOOL AND EACH EMPLOYEE OF THE SCHOOL SHALL HAVE THE RIGHT TO EXERCISE ONE VOTE FOR ITS BOARD CANDIDATES. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C YINGHUA BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT EACH YEAR (NEW AND INCOMING). THE STATMENTS ARE PROVIDED TO YINGHUA'S AUTHORIZER, FRIENDS OF EDUCATION, FOR REVIEW. ANY CONCERNS ARE VETTED BACK WITH THE YINGHUA BOARD. CORRECTIVE ACTIONS COULD INCLUDE MEMBERS RECUSING THEMSELVES FROM DISCUSSION OR VOTING WHEN THERE IS A PERCEIVED CONFLICT OF INTEREST UP TO A BOARD MEMBER RESIGNING. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE SALARIES FOR CHARTER SCHOOL EXECUTIVE DIRECTORS ARE REVIEWED BY THE BOARD. ADDITIONALLY, THE EXECTIVE DIRECTOR IS SCORED BY RUBRIC IN ORDER TO DETERMINE COMPENSATION INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. YINGHUA ACADEMY FOUNDATION 1616 BUCHANAN STREET NE MINNEAPOLIS MN 55413 273698579 SUPPORTING ORG MN 501(C)(3) LINE 11 N/A 0 YBC INC 2191 PRINCETON AVENUE ST PAUL MN 55105 263655173 RENTAL PROPERTY MN 501(C)(3) LINE 11 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0