2017-03-13T11:14:54-05:00 2016-06-30 410975573 REDPATH AND COMPANY LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2015-07-01 271088745 PARNASSUS PREPARATORY SCHOOL PARN 7634961416 11201 96TH AVENUE NORTH MAPLE GROVE MN 55369 CONSTANCE FORD EXECUTIVE DIRECTOR 7634961416 2017-03-06 1 ASHLEY C REHN CPA P00965922 6514267000 2017-03-06 2015 2021-01-29 14:40:06Z CONSTANCE FORD 11201 96TH AVENUE NORTH MAPLE GROVE MN 55369 8712682 0 X WWW.PARNASSUSPREP.COM X 2009 MN THE MISSION OF PARNASSUS PREPARATORY SCHOOL IS TO PROVIDE STUDENTS WITH A K-12 CLASSICAL EDUCATION GROUNDED IN THE CLASSICAL TRIVIUM THAT DEMANDS THEIR BEST IN INTELLECTUAL ACHIEVEMENT AND CHARACTER DEVELOPMENT. 5 4 92 25 0 0 7547776 8421979 251233 290203 95 500 0 0 7799104 8712682 0 0 0 0 3315079 4128122 0 0 0 4049470 4189490 7364549 8317612 434555 395070 3718124 4712552 3265996 3865354 452128 847198 THE MISSION OF PARNASSUS PREPARATORY SCHOOL IS TO PROVIDE STUDENTS WITH A K-12 CLASSICAL EDUCATION GROUNDED IN THE CLASSICAL TRIVIUM THAT DEMANDS THEIR BEST IN INTELLECTUAL ACHIEVEMENT AND CHARACTER DEVELOPMENT. 0 0 7026500 217744 PARNASSUS' ACADEMIC FOCUS IS ON DEVELOPING THOUGHTFUL, LITERATE, AND EXPRESSIVE HIGH SCHOOL GRADUATES THROUGH CLASSICAL EDUCATION. IN FY 2015-2016 THEY HAD APPROXIMATELY 883 STUDENTS ENROLLED IN THEIR PROGRAM. 7026500 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 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 22 0 1 92 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 0 1 1 0 MN X BELTZ KES DARLING & ASSOCIATES 6514632233 22488 CHIPPENDALE AVENUE FARMINGTON MN 55024 GREG FRIESS BOARD CHAIR AND TREASURER 10.00 X X 0 0 0 KEN ZIGRINO BOARD SECRETARY 10.00 X X 0 0 0 HEATHER ROSS BOARD VICE CHAIR 10.00 X X 0 0 0 BARB ROSE MEMBER & EMPLOYEE 40.00 X 43367 0 19982 NANCY RIGBY MEMBER 10.00 X 0 0 0 CONSTANCE FORD EXECUTIVE DIRECTOR 40.00 X 117758 0 37559 161125 0 57541 1 0 1 0 TEACHING TEMPS 5300 GLENWOOD AVE STE 300 MINNEAPOLIS MN 55422 SUBSTITUTION SERVICES 410826 METROPOLITAN TRANSPORTATION 8260 HICKORY ST NE FRIDLEY MN 55432 STUDENT TRANSPORTATION 283354 AMERICAN STUDENT TRANSPORTATION 1830 RADISSON RD NE BLAINE MN 55449 STUDENT TRANSPORTATION 246530 DONE RIGHT FOODS PO BOX 21153 COLUMBIA HEIGHTS MN 55421 FOOD SERVICE PROGRAM 193791 MACPHAIL CENTER FOR MUSIC 501 S 2ND STREET MINNEAPOLIS MN 55401 MUSIC PROGRAM 190545 7 8367597 54382 8421979 PROGRAM FEES 611600 217744 217744 FOOD SALES 611710 72459 72459 290203 500 500 8712682 217744 0 72959 X 228130 70165 157965 3093507 2692583 400924 244387 201618 42769 315018 233134 81884 247080 203501 43579 1686830 1391459 295371 156124 93274 62850 26438 1500 24938 1578919 1455354 123565 54346 53513 833 51692 47649 4043 35360 19262 16098 SMALL EQUIPMENT 205845 175109 30736 FOOD 187000 182848 4152 INSTRUCTIONAL MATERIALS 169757 169757 MISCELLANEOUS 31846 31846 5333 3928 1405 8317612 7026500 1291112 0 1248625 1549363 995200 1121028 218389 187036 623390 95324 306766 528066 949144 1327059 3718124 4712552 492247 577180 5929 535 2767820 3287639 3265996 3865354 X 145362 319132 306766 528066 0 0 452128 847198 3718124 4712552 395070 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 330054 46921 283133 274525 46139 228386 18811 2264 16547 528066 DEFERRED OUTFLOWS OF RESOURCES 1327059 1327059 DEFERRED INFLOWS OF RESOURCES 273741 PENSION LIABILITY LT 3013898 3287639 X 8712682 0 8712682 0 8712682 8317612 0 8317612 0 8317612 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 SCHOOL PUBLICIZES IN THEIR BROCHURES AND ENROLLMENT LITERATURE. THEIR ADMISSIONS POLICY IS PRINTED ON THEIR WEBSITE: PARNASSUS SEEKS TO ENROLL A DIVERSE AND REPRESENTATIVE STUDENT BODY, WELCOMING APPLICANTS REGARDLESS OF RACE, ETHNICITY, SOCIO-ECONOMIC STATUS, GENDER, SPECIAL NEEDS OR ENGLISH AS A SECOND LANGUAGE STATUS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING X X 0 0 0 0 0 0 0 0 0 CONSTANCE FORD EXECUTIVE DIRECTOR 117758 0 0 0 0 0 15617 0 21942 0 155317 0 0 0 SHAWN FORD SPOUSE OF EXECUTIVE DIRECTOR 51968 PAID EMPLOYEE 0 FORM 990, PART VI, SECTION A, LINE 6 EACH PARENT OR LEGAL GUARDIAN OF A STUDENT AND EACH EMPLOYEE OF THE SCHOOL SHALL HAVE ONE (1) VOTE FOR NOMINEES TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A ELECTIONS ARE HELD WHERE ALL PARENTS AND STAFF OF PARNASSUS CAN ELECT BOARD MEMBERS ON A YEARLY BASIS OR WHEN BOARD TERMS ARE UP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 TAX ORGANIZER IS PREPARED BY BKDA (FINANCIAL MANAGER), THE DRAFT 990 IS THEN REVIEWED BY THE FINANCE COMMITTEE AND THEN SENT TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AS A CONDITION OF SERVICE ON THE BOARD. THIS IS CURRENTLY DONE ONCE PER TERM OF THE MEMBER. EACH BOARD MEMBER PROVIDES A SIGNED CONFLICT OF INTEREST FORM AS PART OF OUR ANNUAL AUDIT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY EXAMINING THE PAY OF SIMILAR POSITIONS IN OTHER CHARTER SCHOOLS. EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. COMPENSATION OF ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. COMPENSATION IS ALSO REVIEWED BY OUR FINANCE COMMITTEE. THIS COMMITTEE DOES NOT HAVE ANY EXECUTIVE AUTHORITY AND IS DESIGNED TO PROVIDE SUPPORT TO SCHOOL ADMINISTRATION AND THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE ALL PUBLIC AND ARE KEPT ON FILE AT THE SCHOOL OFFICES AND CAN BE REVIEWED UPON REQUEST. FORM 990, PART IX, LINE 11G SPECIAL EDUCATION: PROGRAM SERVICE EXPENSES 226,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226,202. OTHER FEES: PROGRAM SERVICE EXPENSES 633,381. MANAGEMENT AND GENERAL EXPENSES 295,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 928,752. TRANSPORTATION: PROGRAM SERVICE EXPENSES 531,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 531,876.