2015-04-15T10:10:45-05:00 2014-06-30 410975573 REDPATH AND COMPANY LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2013-07-01 411870222 DULUTH PUBLIC SCHOOLS ACADEMY DULU 2187289556 3301 TECHNOLOGY DRIVE DULUTH MN 55811 CRYSTAL PALMER PRESIDENT 2187289556 2015-04-08 1 ASHLEY C REHN CPA P00965922 6514267000 2015-04-08 2013 2016-02-25 16:41:14Z BONNIE JORGENSON 3301 TECHNOLOGY DRIVE DULUTH MN 55811 15831100 0 X WWW.DULUTHEDISONCHARTERSCHOOLS.COM X 1997 MN DULUTH PUBLIC SCHOOLS ACADEMY OPERATES A CHARTERED PUBLIC SCHOOL, PURSUANT TO MINNESOTA STATUTES. 11 8 293 50 0 0 14524951 15343012 267219 321902 328 257 30102 112995 14822600 15778166 0 0 0 0 9506319 10412545 0 0 0 5533846 5179322 15040165 15591867 -217565 186299 2830657 4574470 1697505 3255019 1133152 1319451 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 13435378 0 211073 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. 13435378 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 13 0 1 293 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 1100 0 0 MIKE ST JOHN VICE-PRESIDENT 5.00 X X 1100 0 0 HILARY HODGMAN TREASURER 5.00 X X 600 0 0 LISA HAROLD BOARD MEMBER/TEACHER 45.00 X X 36543 0 9518 VALERIE PETERSEN BOARD MEMBER/TEACHER 45.00 X 44293 0 9817 MARY LYNCH BOARD MEMBER/TEACHER 45.00 X 56629 0 10716 NEIL BYCE BOARD MEMBER 5.00 X 0 0 0 MITCH NAULT BOARD MEMBER 5.00 X 0 0 0 STEPHEN SYDOW BOARD MEMBER 5.00 X 0 0 0 LUCY AUGUSTINE BOARD MEMBER 5.00 X 600 0 0 THOMAS FURMAN BOARD MEMBER 5.00 X 600 0 0 TAMI SIEBERT PRESIDENT-TERM ENDED JAN 2014 5.00 X 2800 0 0 ALLISON DILLON BOARD MEMBER-TERM ENDED JAN 2014/TEACHER 5.00 X 49787 0 10354 BEN FORNEAR BOARD MEMBER-TERM ENDED JAN 2014 5.00 X 650 0 0 BONNIE JORGENSON HEAD OF SCHOOLS 40.00 X 102947 0 6850 297649 0 47255 1 0 0 0 MN COACHES & VOYAGEUR BUS COMPANY 3941 E CALVARY RD DULUTH MN 55803 STUDENT TRANSPORTATION 1046038 EDISONLEARNING INC 900 S GAY STREET SUITE 1000 KNOXVILLE TN 37902 EDUCATION MANAGEMENT 575974 A'VIANDS 1751 COUNTY ROAD B WEST SUITE 300 ROSEVILLE MN 55113 FOOD SERVICE 376366 3 15312226 30786 15343012 AFTER SCHOOL PROGRAMS 611600 142227 142227 FOOD SALES 611710 110829 0 110829 MISC PROGRAM 611600 68846 68846 321902 257 257 82249 52934 29315 29315 MISCELLANEOUS 900099 83680 83680 83680 15778166 211073 0 224081 362377 241297 121080 7691772 7011834 679938 382953 367697 15256 1382798 1272583 110215 592645 528994 63651 511367 511367 220316 48336 171980 228355 142924 85431 225498 143632 81866 2006412 1846337 160075 120056 102249 17807 1755 1755 STUDENT TRANSPORTATION 1047200 1047200 FOOD 403986 400377 3609 INSTRUCTIONAL MATERIALS 227769 227769 MISCELLANEOUS 105760 26803 78957 80848 27346 53502 15591867 13435378 2156489 0 1153033 2023732 1613979 2498060 55183 37197 8774 1755 0 7019 8462 8462 2830657 4574470 1693400 3243580 4105 11439 1697505 3255019 X 1133152 1312432 0 7019 0 0 1133152 1319451 2830657 4574470 186299 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8774 1755 7019 7019 X 15778181 15 15 15778166 0 15778166 15664976 1528009 1528009 14136967 1454900 1454900 15591867 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 15. PART XII, LINE 2D - OTHER ADJUSTMENTS: TISCHER CREEK DULUTH BUILDING CO. EXPENSES 1,528,009. 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 69440 69440 46852 ART 4037 4037 2075 1 8772 8772 4007 82249 82249 52934 52934 29315 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