2016-02-09T12:49:10-06:00 2015-06-30 411431613 BERGANKDV LTD 3800 AMERICAN BLVD WEST SUITE 1000 MINNEAPOLIS MN 554314423 990 2014-07-01 201523055 YINGHUA ACADEMY YING 6127889095 1616 BUCHANAN STREET NE MINNEAPOLIS MN 55413 KAREN LU BOARD CHAIR 6127889095 2016-02-02 1 MATTHEW L MAYER CPA P01261411 9525636800 2016-02-02 2014 2016-08-17 19:52:53Z KAREN LU 1616 BUCHANAN STREET NE MINNEAPOLIS MN 55413 6971308 0 X WWW.YINGHUAACADEMY.ORG X 2004 MN TO PREPARE OUR STUDENTS TO BE ENGAGED & PRODUCTIVE GLOBAL CITIZENS BY PROVIDING A RESEARCH-BASED EDUCATIONAL PROGRAM THAT INCLUDES RIGOROUS ACADEMIC PROGRAM, IMMERSION IN CHINESE LANGUAGE & CULTURE, AND A NURTURING & SUPPORTIVE SCHOOL ENVIRONMENT. 11 10 106 350 0 0 4932202 6275703 548143 687124 1824 2379 6687 6102 5488856 6971308 0 0 0 0 3230380 3187338 0 0 0 1986581 2875865 5216961 6063203 271895 908105 1422723 2700165 496306 3499961 926417 -799796 SEE PART I, LINE 1 0 0 5431337 693226 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. 5431337 1 0 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 42 0 1 106 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X CLIFTON LARSON ALLEN 6123764500 220 SOUTH 6TH ST SUITE 300 MINNEAPOLIS MN 55402 KAREN LU CHAIRPERSON 10.00 X X 0 0 0 JAN KLEINMAN SECRETARY 45.00 X X 21575 0 1567 DENNY GRUBISH TREASURER 5.00 X X 0 0 0 EMILY HANSON MEMBER 5.00 X 0 0 0 SUZANNE REIDER MEMBER 5.00 X 0 0 0 SCOTT JAX MEMBER 5.00 X 0 0 0 JEN SHADOWENS MEMBER 5.00 X 0 0 0 DR ROSEMARY LAWRENCE MEMBER 5.00 X 0 0 0 WALTER GRAFF MEMBER 5.00 X 0 0 0 SETH WERNER MEMBER 5.00 X 0 0 0 SARAH WHITING MEMBER 5.00 X 0 0 0 SUSAN BERG EXECUTIVE DIRECTOR 50.00 X 108139 0 17393 129714 0 18960 1 0 0 0 0 1075 6094801 179827 6275703 OTHER ACTIVITIES FEES 611710 191280 191280 COMM ED CLASSES FEES 611710 174234 174234 COMM ED DAYCARE FEES 611710 165728 165728 FOOD SALES 722210 155882 155882 687124 2379 2379 0 1075 0 0 MISCELLANEOUS REVENUE 900099 6102 6102 6102 6971308 693226 0 2379 153606 24026 129580 2449415 2373851 75564 142126 138711 3415 199864 188776 11088 242327 188448 53879 440581 269695 170886 453613 337730 115883 18394 2030 16364 1136567 1133655 2912 39995 39421 574 55994 50998 4996 34491 1520 32971 PROGRAM SUPPLIES 217897 217897 TRANSPORTATION 208670 208670 FOOD SERVICE 152571 147503 5068 REPAIR & MAINT 98030 97765 265 19062 10641 8421 6063203 5431337 631866 0 140547 305364 451389 589079 49427 730218 470308 219177 94832 99076 516516 250990 216220 265526 0 491725 1422723 2700165 459906 410966 36400 27510 0 3061485 496306 3499961 X 710197 -1065322 216220 265526 0 0 926417 -799796 1422723 2700165 X 908105 -2634318 X X 0 1 X 1 0 X 8307 2492 5815 508209 248498 259711 265526 GASB 68 DEFERRED OUTFLOW 491725 491725 GASB 68 NET PENSION LIABILITY AND DEFERRED INFLOWS 3061485 3061485 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. GENERALLY, THE ACADEMY IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEAR BEFORE 2012. 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 & 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 INTERES POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN ACCOUNTING PRINCIPLE -2,634,318. 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