2016-05-09T11:17:49-05:00 2015-06-30 410975573 REDPATH AND COMPANY LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2014-07-01 411870222 DULUTH PUBLIC SCHOOLS ACADEMY DULU 2187289556 3301 TECHNOLOGY DRIVE DULUTH MN 55811 CRYSTAL PALMER PRESIDENT 2187289556 2016-04-27 1 ASHLEY C REHN CPA P00965922 6514267000 2016-04-27 2014 2016-08-17 19:52:53Z BONNIE JORGENSON 3301 TECHNOLOGY DRIVE DULUTH MN 55811 17204826 0 X WWW.DULUTHEDISON.COM X 1997 MN DULUTH PUBLIC SCHOOLS ACADEMY OPERATES A CHARTERED PUBLIC SCHOOL, PURSUANT TO MINNESOTA STATUTES. 11 8 316 50 0 0 15343012 16642174 321902 363261 257 244 112995 169327 15778166 17175006 0 0 0 0 10412545 11054989 0 0 0 5179322 5409068 15591867 16464057 186299 710949 4574470 6608530 3255019 10480014 1319451 -3871484 X DULUTH PUBLIC SCHOOLS ACADEMY IS A CHARTERED PUBLIC SCHOOL WITH A STRONG FOCUS ON MATH AND READING PROGRAMS FOR PRIMARY, ELEMENTARY AND JUNIOR ACADEMY GRADES. CORE VALUE FOCUS (RESPECT, RESPONSIBILITY, COMPASSION/LOVE, JUSTICE, COURAGE, INTEGRITY, HOPE AND WISDOM) ARE INCORPORATED INTO ALL AREAS OF SCHOOL LIFE. 0 0 14001965 219492 DULUTH PUBLIC SCHOOLS ACADEMY OPERATES A CHARTERED PUBLIC SCHOOL AND PROVIDES FREE K-8 EDUCATION. PROGRAMS INCLUDE ALL DAY, EVERYDAY KINDERGARTEN, SPANISH, MUSIC, ART AND PHYSICAL EDUCATION AT ALL GRADE LEVELS. DPSA HAS A QUALITY MIDDLE SCHOOL WITH BLOCK SCHEDULING, HOME BASE, ELECTIVES, AND ADVANCED MATH. 14001965 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 316 1 0 0 0 0 0 0 0 0 0 0 X 11 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MN X THE ORGANIZATION 2187289556 3301 TECHNOLOGY DRIVE DULUTH MN 55811 CRYSTAL PALMER PRESIDENT 5.00 X X 2950 0 0 MIKE ST JOHN VICE-PRESIDENT 5.00 X X 1200 0 0 HILARY HODGMAN TREASURER 5.00 X X 1150 0 0 LISA HAROLD SECRETARY/TEACHER 45.00 X X 41221 0 10097 VALERIE PETERSEN BOARD MEMBER/TEACHER 45.00 X 50044 0 10439 MARY LYNCH BOARD MEMBER/TEACHER 45.00 X 58237 0 11134 NEIL BYCE BOARD MEMBER 5.00 X 550 0 0 MITCH NAULT BOARD MEMBER 5.00 X 550 0 0 STEPHEN SYDOW BOARD MEMBER 5.00 X 550 0 0 LUCY AUGUSTINE BOARD MEMBER 5.00 X 300 0 0 THOMAS FURMAN BOARD MEMBER 5.00 X 600 0 0 RUSS KURHAJETZ BOARD MEMBER 5.00 X 200 0 0 LIZ ALLEN BOARD MEMBER 45.00 X 25862 0 8932 ERIC BRANDENBURG BOARD MEMBER 5.00 X 0 0 0 BONNIE JORGENSON HEAD OF SCHOOLS 40.00 X 94006 0 6850 277420 0 47452 0 0 0 0 MN COACHES & VOYAGEUR BUS COMPANY 3941 E CALVARY RD DULUTH MN 55803 STUDENT TRANSPORTATION 1034621 EDISONLEARNING INC 900 S GAY STREET SUITE 1000 KNOXVILLE TN 37902 EDUCATION MANAGEMENT 592263 A'VIANDS 1751 COUNTY ROAD B WEST SUITE 300 ROSEVILLE MN 55113 FOOD SERVICE 273635 BLUE BELL ENTERPRISES 1415 MENDOTA HEIGHTS ROAD MENDOTA HEIGHTS MN 55120 FOOD SERVICE 124588 4 16627022 15152 16642174 FOOD SALES 611710 143769 0 143769 AFTER SCHOOL PROGRAMS 611600 131180 131180 MISC PROGRAM 611600 88312 88312 363261 244 244 56309 29820 26489 26489 E-RATE REVENUE 900099 74947 74947 PROJ REIMB 900099 63339 63339 MISCELLANEOUS 900099 4552 4552 142838 17175006 219492 0 313340 346741 233670 113071 8061345 7309586 751759 424373 412450 11923 1639276 1518637 120639 583254 537621 45633 609819 609819 303025 55439 247586 316535 135943 180592 226574 154511 72063 1842832 1663474 179358 141311 123014 18297 3040 3040 190239 190239 STUDENT TRANSPORTATION 1090617 1090617 FOOD 347128 341975 5153 INSTRUCTIONAL MATERIALS 192349 192349 DUES AND MEMBERSHIPS 74345 718 73627 71254 38682 32572 16464057 14001965 2462092 0 2023732 2928494 2498060 2318029 37197 12606 21628 4795 7019 16833 8462 1332568 4574470 6608530 3243580 3248078 11439 9197 0 7222739 3255019 10480014 X 1312432 -3871484 7019 0 0 0 1319451 -3871484 4574470 6608530 710949 -5901884 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21628 4795 16833 16833 DEFERRED OUTFLOWS OF RESOURCES 1332568 1332568 COMPENSATED ABSENCES 27482 NET PENSION LIABILITY - DUE IN MORE THAN ONE YEAR 5474218 DEFERRED INFLOW OF RESOURCES - RELATED TO PENSIONS 1721039 7222739 X 17175023 17 17 17175006 0 17175006 16533466 1524309 1524309 15009157 1454900 1454900 16464057 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: TISCHER CREEK DULUTH BUILDING CO. REVENUES 17. PART XII, LINE 2D - OTHER ADJUSTMENTS: TISCHER CREEK DULUTH BUILDING CO. EXPENSES 1,524,309. PART XII, LINE 4B - OTHER ADJUSTMENTS: PAYMENTS TO TCDBC ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENTS 1,454,900. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPER, TV AND RADIO ADVERTISEMENTS, STUDENT HANDBOOK AND INVITATION TO FAMILIES. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE ACADEMY RECEIVES FEDERAL AND STATE FUNDING. WOLF RIDGE/OUTDOOR RESOURCES 56309 56309 29820 56309 56309 29820 29820 26489 FORM 990, PART VI, SECTION A, LINE 3 EDISONLEARNING, INC. PROVIDES CUSTOMARY SERVICES THAT INCLUDE SOME DEFINED BY THIS FORM AS "MANAGEMENT SERVICES" SUCH AS ASSISTANCE WITH PREPARING AND MONITORING BUDGETS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER. A FINAL VERSION IS PROVIDED TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C WE REQUIRE EACH BOARD MEMBER TO COMPLETE AND SIGN A FORM ANNUALLY. ANY ISSUES WOULD BE ADDRESSED ON AN INDIVIDUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 WE UTILIZE MARKET INFORMATION, BOTH REGIONALLY AND NATIONALLY. WE ALSO OBTAIN DATA FROM COMPARABLE SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST. PART VI, LINE 1A DULUTH PUBLIC SCHOOLS ACADEMY PROCESSES A SMALL AMOUNT OF VENDOR PAYMENTS AND RELATED 1099 REPORTING IN HOUSE. HOWEVER, THE MAJORITY OF THE VENDOR PAYMENTS AND RELATED 1099 REPORTING IS PROCESSED BY EDISONLEARNING, INC. IN EDISONLEARNING'S NAME. TISCHER CREEK DULUTH BUILDING COMPANY 3301 TECHNOLOGY DRIVE DULUTH MN 55811 208386877 HOLD AND LEASE SCHOOL FACILITY MN 501(C)(3) LINE 11C, III-FI N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 TISCHER CREEK DULUTH BUILDING COMPANY K 1454900 LEASE EXPENSE PAID