2016-05-02T11:32:05-05:00 2015-06-30 410975573 REDPATH AND COMPANY LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2014-07-01 870732808 ROCHESTER MATH & SCIENCE ACADEMY ROCH 5072525995 415 16TH STREET SW ROCHESTER MN 55902 ABDULKADIR ABDALLA DIRECTOR 5072525995 2016-04-15 1 ASHLEY C REHN CPA P00965922 6514267000 2016-04-15 2014 2016-08-17 19:52:53Z ABDULKADIR ABDALLA 415 16TH STREET SW ROCHESTER MN 55902 4084051 0 X WWW.RMSACADEMY.ORG X 2004 MN THE SCHOOL CREATES A SUPPORTIVE FAMILY TEACHING COMMUNITY THAT UTILIZES SHARED IDEAS, GOALS AND EXPERIENCES AS A MAJOR TOOL FOR FOSTERING A COMPREHENSIVE AND CHALLENGING EDUCATION. THE SCHOOL USES PROJECTS AND MENTORSHIPS TO INTEGRATE LEARNING, ENCOURAGE DAILY READING AND WRITING, AND MOTIVATE ACADEMIC ACHIEVEMENT. THE SCHOOL PLACES THE STUDENT AT THE CENTER OF A DIVERSE AND MUTUALLY RESPECTFUL EDUCATIONAL COMMUNITY OF TEACHER, PARENTS, INTER-GENERATIONAL COMMUNITY VOLUNTEERS, AND EXPERIENCED TEACHERS WHO WILL ACT AS GUIDANCE COUNSELORS AND STUDENT ADVOCATES. 5 1 63 25 0 0 3518973 3983741 88000 98300 268 339 10557 1671 3617798 4084051 0 0 0 0 2104046 2384571 0 0 0 1456992 1513277 3561038 3897848 56760 186203 1879179 2389989 249933 2244498 1629246 145491 THE MISSION OF THE SCHOOL IS TO MAXIMIZE OPPORTUNITIES FOR CHILDREN THROUGH EDUCATIONAL INNOVATION THAT WILL ENSURE THEIR FULL DEVELOPMENT AS HEALTHY AND POSITIVE CONTRIBUTORS TO THE GREATER COMMUNITY. 0 0 3273789 98300 ROCHESTER MATH & SCIENCE ACADEMY IS A RESULTS-ORIENTED CHARTER SCHOOL. THE SCHOOL'S VISION IS TO MEET THE DISTINCT NEEDS OF OUR NEWLY ARRIVED STUDENT POPULATION. THE SCHOOL WILL CREATE A SUPPORTIVE FAMILY TEACHING COMMUNITY THAT UTILIZES SHARED IDEAS, GOALS AND EXPERIENCES AS A MAJOR TOOL FOR FOSTERING A COMPREHENSIVE AND CHALLENGING EDUCATION. THE VISION IS TO MEET THE DISTINCT NEEDS OF ROCHESTER'S DIVERSE STUDENT POPULATION. 3273789 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 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 63 1 0 0 0 0 0 0 0 0 0 0 X 5 1 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X DIECI SCHOOL FINANCE LLC 6516366358 2151 HIGHWAY 36 WEST SUITE 212 ROSEVILLE MN 55113 ALI JARAS BOARD CHAIR 40.00 X X 72448 0 19962 JEFF LAMPO VICE CHAIR 40.00 X X 46444 0 11186 DEQ AHMED SECRETARY 40.00 X X 62006 0 10116 AHMED ELMI TREASURER 0.00 X X 0 0 0 MOHAMUD HASSAN MEMBER 40.00 X 42179 0 4033 ABDULKADIR ABDALLA DIRECTOR 40.00 X 130006 0 45393 353083 0 90690 1 0 1 0 MUNA HALAL 1352 3RD AVE SE ROCHESTER MN 55904 FOOD SERVICE 338946 1 3983741 3983741 TRANSPORTATION FEES 485000 98300 98300 98300 339 339 INSURANCE RECOVERY 900099 1671 1671 1671 4084051 98300 0 2010 477927 283249 194678 1553985 1459148 94837 89633 87915 1718 117535 113230 4305 145491 128791 16700 330970 161995 168975 155795 103675 52120 11665 10373 1292 413305 372458 40847 4500 4500 14635 13168 1467 93929 92084 1845 20017 20017 FOOD 346975 333685 13290 INSTRUCTIONAL MATERIALS 49142 49142 DUES AND MEMBERSHIPS 44034 12049 31985 FIELD TRIPS 13197 13197 15113 15113 3897848 3273789 624059 0 62062 25727 922638 1140159 368325 363402 8915 47238 933286 478117 517239 455169 0 358294 1879179 2389989 249933 248888 0 1995610 249933 2244498 X 1112007 -309678 517239 455169 0 0 1629246 145491 1879179 2389989 X 186203 -1669958 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325930 202567 123363 121154 85259 35895 486202 190291 295911 455169 DEFERRED OUT FLOWS OF RESOURCES-PENSION 358294 358294 PENSION LIABILITY, LONG-TERM 1544969 DEFERRED IN-FLOWS OF RESOURCES-PENSION 450641 1995610 X 4084051 0 4084051 0 4084051 3897848 0 3897848 0 3897848 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 POLICY IS COMMUNICATED IN ALL SOLICITATION AND REGISTRATION MATERIALS SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. X 0 0 0 0 0 0 0 0 0 ABDULKADIR ABDALLA DIRECTOR 130006 0 0 0 0 0 9425 0 35968 0 175399 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PARENTS OR GUARDIANS OF STUDENTS AND STAFF ARE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ELIGIBLE TO VOTE FOR BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 THE DIRECTOR REVIEWS THE 990 TAX RETURN WITH THE ACCOUNTING SERVICE PROVIDER AND TAX PREPARER. THIS PROCESS IS DONE BEFORE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A FULL DISCLOSURE WHICH INCLUDES THE MEMBER, SPOUSE, & CLOSE RELATIVES OF POTENTIAL CONFLICTS OF INTEREST. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST, THEY DO NOT VOTE ON THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE COMPENSATION AS PART OF THE BUDGET PROCESS, GENERALLY A FLAT PERCENT AMONG ALL STAFF. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENTS -1,669,958.