2015-05-15T11:18:14-05:00 2014-06-30 410975573 REDPATH AND COMPANY LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2013-07-01 411915563 HIGH SCHOOL FOR RECORDING ARTS HIGH 6512870890 1166 UNIVERSITY AVE W ST PAUL MN 55104 ANTHONY SIMMONS EXECUTIVE DIRECTOR 6512870890 2015-04-08 1 ASHLEY C REHN CPA P00965922 6514267000 2015-04-08 2013 2016-04-25 22:37:26Z ANTHONY SIMMONS 1166 UNIVERSITY AVE W ST PAUL MN 55104 3789614 0 X WWW.HSRA.ORG X 1998 MN PROVIDE EDUCATION TO STUDENTS IN THE RECORDING ARTS FIELD BY DIVIDING TIME IN ACADEMICS, INSTRUCTION IN CRITICAL AREAS OF THE MUSIC INDUSTRY AND DEVELOPING AND MASTERING PRODUCTION AND PERFORMANCE SKILLS IN THE RECORDING STUDIO. 5 3 46 4 0 0 3465560 3777534 0 0 234 107 89979 11973 3555773 3789614 0 0 0 0 1371122 1591261 0 0 0 2317371 2313149 3688493 3904410 -132720 -114796 1063206 1064460 716106 832156 347100 232304 THE MISSION OF HSRA IS TO PROVIDE YOUTH THE OPPORTUNITY TO ACHIEVE A HIGH SCHOOL DIPLOMA THROUGH THE EXPLORATION AND OPERATION OF THE MUSIC BUSINESS AND OTHER CREATIVE ENDEAVORS. 0 0 2918775 PROVIDE EDUCATION TO STUDENTS IN THE RECORDING ARTS FIELD BY DIVIDING TIME IN ACADEMICS, INSTRUCTION IN CRITICAL AREAS OF THE MUSIC INDUSTRY AND DEVELOPING AND MASTERING PRODUCTION AND PERFORMANCE SKILLS IN THE RECORDING STUDIO. 2918775 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 1 0 0 1 29 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 5 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 6512870890 1166 UNIVERSITY AVE W ST PAUL MN 55104 DR WAYNE JENNINGS CHAIR/SUPERINTENDENT 1.00 X X 0 0 0 CAREI THOMAS SECRETARY 1.00 X X 0 0 0 PAULA ANDERSON VICE CHAIR/EDUCATION DIR 40.00 X 63784 0 10370 DARRYL YOUNG TREASURER/TEACHER 40.00 X X 45320 0 3276 PAMELA WEEMS BOARD MEMBER 1.00 X 0 0 0 ANTHONY SIMMONS EXECUTIVE DIRECTOR 40.00 X 0 0 0 109104 0 13646 0 0 0 0 STUDIO 4 ENTERPRISES 1166 UNIVERSITY AVE W ST PAUL MN 55104 MANAGEMENT SERVICES 961432 METRO TRANSIT 560 6TH AVE N MINNEAPOLIS MN 55411 STUDENT TRANSPORTATION 120607 2 3735130 42404 3777534 107 107 MISCELLANEOUS 900099 11973 11973 11973 3789614 0 0 12080 X 124365 124365 1084347 1084347 85954 85954 204127 204127 92468 92468 961432 496844 464588 421470 421470 158070 152752 5318 20241 20241 451535 420059 31476 48471 20041 28430 1704 1704 27836 27836 26207 26207 TRANSPORTATION 87060 87060 SMALL EQUIPMENT 69279 63233 6046 DUES AND MEMBERSHIPS 28307 28307 INSTRUCTIONAL MATERIALS 11537 11537 3904410 2918775 985635 0 208389 625128 275918 355000 355000 35000 30000 653458 458305 48078 195153 1063206 1064460 293079 372966 9027 9190 414000 450000 716106 832156 X 299022 37151 48078 195153 0 0 347100 232304 1063206 1064460 -114796 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58664 5866 52798 504242 452439 51803 90552 90552 195153 X 3789640 26 26 3789614 0 3789614 3904629 219 219 3904410 0 3904410 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 AND THE BUILDING COMPANY HAVE 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: HSRA BUILDING COMPANY REVENUES 26. PART XII, LINE 2D - OTHER ADJUSTMENTS: HSRA BUILDING COMPANY EXPENSES 219. 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 CONTAINED IN THE SCHOOL'S PROMOTIONAL MATERIAL. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL HAS AN AGREEMENT WITH STUDIO 4 ENTERPRISES, A FOR-PROFIT CORPORATION, TO PROVIDE MANAGEMENT SERVICES. STUDIO 4 PROVIDES AN ON-SITE STAFF OF 8 FULL-TIME AND 2 PART-TIME EMPLOYEES TO PROVIDE THE MANAGEMENT, SUPERVISORY, ADMINISTRATIVE AND TECHNOLOGY FUNCTIONS FOR THE SCHOOL. THIS INCLUDES THE LONG-TERM STRATEGIC PLANNING, BUDGETING AND FISCAL OVERSIGHT, REVENUE OPPORTUNITIES, RECORDS MANAGEMENT, BOOKKEEPING, PERSONNEL MANAGEMENT AND EDUCATIONAL OVERSIGHT. IT ALSO INCLUDES PROGRAM DEVELOPMENT TECHNICAL ASSISTANCE, RECORDING FACILITIES AND RECORDING AND VIDEO EQUIPMENT. FORM 990, PART VI, SECTION B, LINE 11 THE BUSINESS MANAGER AND TREASURER REVIEW A DRAFT OF FORM 990. WE THEN PROVIDE OUR FEEDBACK TO OUR TAX PREPARER WHO PROVIDES US WITH A FINAL FILING COPY. WE CHECK THAT COPY TO MAKE SURE IF ANY CHANGES ARE NEEDED. THEN A COPY IS PROVIDED TO ALL VOTING BOARD MEMBERS AND THEY CAN COMMENT IF THEY LIKE. PRIOR TO FILING, FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS ALONG WITH RELATED FILINGS WITH THE MN ATTORNEY GENERAL'S OFFICE. FORM 990, PART VI, SECTION B, LINE 12C THIS IS DONE DURING BOARD MEETINGS AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR USES SAINT PAUL AND MINNEAPOLIS PUBLIC SCHOOL DISTRICT'S PAY RATE SCHEDULE TO REFERENCE ALL LICENSED AND KEY EMPLOYEE POSITIONS. THE LEVEL OF EDUCATION AND YEARS OF EXPERIENCE ARE ALSO TAKEN INTO CONSIDERATION WHEN CALCULATING EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS WOULD BE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 421,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421,470. HSRA BUILDING COMPANY 1166 UNIVERSITY AVE W ST PAUL MN 55104 272070417 ACQUISITION OF AN EDUCATIONAL FACILITY THAT WOULD BE LEASED TO HIGH SCHOOL MN 501(C)(3) LINE 11A, I HIGH SCHOOL FOR RECORDING ARTS 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HSRA BUILDING COMPANY D 355000