2017-04-27T14:29:40-05:00 2016-06-30 411431613 BERGANKDV LTD 220 PARK AVE S ST CLOUD MN 56301 990 2015-07-01 464017902 MINNESOTA EARLY LEARNING ACADEMY INC MINN 8778295500 6717 85TH AVE N BROOKLYN PARK MN 55445 JENNIFER MITCHELL DIRECTOR 8778295500 2017-03-31 1 NICOLE POSSEHL CPA P01272264 3202517010 2017-03-31 2015 2021-01-29 14:40:06Z X JENNIFER MITCHELL 6717 85TH AVE N BROOKLYN PARK MN 55445 1901306 0 X MNEARLYLEARNINGACADEMY.ORG X 2013 MN THE MISSION OF THE MINNESOTA EARLY LEARNING ACADEMY IS TO SERVE CHILDREN AND FAMILIES IN URBAN COMMUNITIES BY PROVIDING A HIGH-QUALITY LEARNING ENVIRONMENT THAT ACCELERATES ACHIEVEMENT, PERFORMANCE, AND COLLEGE-PREPAREDNESS THROUGH CAREFUL ANALYSIS OF STUDENT NEEDS AND EFFECTIVE USE OF DATA TO PERSONALIZE AND MONITOR STUDENT LEARNING. INNOVATION COMBINED WITH RESEARCH-BASED BEST PRACTICES AND STRONG SUPPORT FOR TEACHERS WILL ENSURE THAT EVERY STUDENT IN THE ACADEMY WILL BE READING BY THE END OF THIRD GRADE AND CONTINUE TO EXCEED GRADE LEVEL STANDARDS ENSURING READINESS FOR ACCELERATED WORK IN A HIGH-PERFORMING MIDDLE SCHOOL, HIGH SCHOOL, AND THE COLLEGE OF THEIR CHOICE. 5 4 22 34 0 0 0 1893643 0 3859 0 84 0 3720 0 1901306 0 0 0 0 0 835767 0 0 0 0 1231082 0 2066849 0 -165543 0 460933 0 626476 0 -165543 SEE PART I, LINE 1 0 0 1534674 7579 IN ITS FIRST YEAR OF OPERATION, MN EARLY LEARNING ACADEMY OPENED IN THE FALL OF 2015 WITH 142 STUDENTS IN GRADES K-2. 1534674 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 4 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 8778295500 6717 85TH AVE N BROOKLYN PARK MN 55445 DEB DEVRIES BOARD CHAIR 2.00 X X 0 0 0 LAVERNE MCCARTNEY KNIGHTON MEMBER 1.00 X 0 0 0 DONNA SWEDEN MEMBER 1.00 X 0 0 0 SIGNE ANDERSON MEMBER 1.00 X 0 0 0 BRIANNA DANGELONE INSTRUCTIONAL COACH 40.00 X 29626 0 4174 WHITNEY FRISCH DIRECTOR (PARTIAL YEAR) 40.00 X 26719 0 4867 JENNIFER MITCHELL DIRECTOR 40.00 X 31773 0 7217 88118 0 16258 0 0 0 0 0 1864808 28835 1893643 TUITION 611110 1930 1930 FOOD SERVICE 611110 1929 1929 3859 84 84 REFUND 900099 3720 3720 3720 1901306 7579 0 84 X 179140 69321 109819 553928 447591 106337 45117 21092 24025 57582 40689 16893 362388 128748 233640 60754 46098 14656 315714 315539 175 261690 261613 77 526 526 2545 1275 1270 12892 12892 FOOD SERVICE 132121 129900 2221 SUPPLIES 51717 51717 EQUIPMENT 19883 19883 DUES AND SUBSCRIPTIONS 9879 235 9644 973 973 2066849 1534674 532175 0 25339 270988 6318 60562 44159 2545 0 41614 0 56112 0 460933 566476 60000 0 626476 X -167263 1720 0 -165543 0 460933 -165543 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44159 2545 41614 41614 DEFERRED OUTFLOWS RELATED TO PENSIONS 56112 56112 X 1901306 0 1901306 0 1901306 2066849 0 2066849 0 2066849 PART X, LINE 2: THE SCHOOL IS REQUIRED TO ASSESS WHETHER ANY UNCERTAIN TAX POSITIONS EXIST AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE SCHOOL HAS DTERMINED THERE ARE NO 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 NONDISCRIMINATORY POLICY AS WELL AS A BULLY PROHIBITION AND UNIFORM POLICY ARE ALL AVAILABLE DURING THE OPEN HOUSES. SCHEDULE E, PART I, LINE 6 THE SCHOOL HAS RECEIVED MONIES FROM THE MINNESOTA DEPARTMENT OF EDUCATION AS THEIR PRIMARY REVENUE STREAM. SOME OF THE FUNDS ARE INITIALLY GENERATED AT THE FEDERAL LEVEL AND ARE RE-GRANTED TO CHARTER SCHOOLS. FORM 990, PART VI, SECTION B, LINE 11 THE SCHOOL MEETS WITH A CPA AND WALKS THROUGH THE DRAFT 990 AND THEN IT IS PRESENTED TO THE BOARD. THE CPA AND DIRECTOR OF OPERATIONS WALK THROUGH THE SIGNIFICANT PIECES OF THE 990 AND THEN THE BOARD APPROVES THE FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE POLICY IS REVIEWED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL RELIES ON A CPA FIRM TO SHARE COMPARABILITY SALARIES BASED ON SIMILAR SCHOOLS IN THE AREA. THE SALARY SCHEDULE IS THEN PRESENTED TO THE BOARD AS PART OF THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 128,748. MANAGEMENT AND GENERAL EXPENSES 233,640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 362,388. FORM 990, PART XII, LINE 2C: THE BOARD WORKS WITH A CPA FIRM THAT PROVIDES MANAGEMENT ORGANIZATION AND THE DIRECTOR OF OPERATIONS WORKS WITH THE TREASURER OF THE BOARD.