2013-04-23T12:52:55-05:00 2012-06-30 410975573 HLB TAUTGES REDPATH LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2011-07-01 411870222 DULUTH PUBLIC SCHOOLS ACADEMY DULU 2187289556 3301 TECHNOLOGY DRIVE DULUTH MN 55811 TAMI SIEBERT 2187289556 2013-04-17 1 THOMAS W HODNEFIELD CPA P00185415 6514267000 2013-04-17 2011 2016-03-07 17:11:31Z BONNIE JORGENSON 3301 TECHNOLOGY DRIVE DULUTH MN 55811 14566972 0 X WWW.DULUTHEDISONCHARTERSCHOOLS.COM X 1997 MN DULUTH PUBLIC SCHOOLS ACADEMY OPERATES A CHARTERED PUBLIC SCHOOL, PURSUANT TO MINNESOTA STATUTES. 11 7 288 35 0 0 11791200 14303814 233912 218258 954 225 370246 44675 12396312 14566972 0 0 0 0 7749420 8691338 0 0 0 4413106 5374885 12162526 14066223 233786 500749 5273678 7578919 4423710 6228202 849968 1350717 X DULUTH PUBLIC SCHOOLS ACADEMY IS A CHARTERED PUBLIC SCHOOL WITH A STRONG FOCUS ON MATH AND READING 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 11727499 100403 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. 11727499 1 1 0 0 0 0 0 0 0 0 0 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 0 0 0 0 1 0 0 288 1 0 0 0 0 0 0 0 0 0 0 X 11 7 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 TIM GOLDEN 5.00 X X 3000 0 0 BEN FORNEAR 5.00 X X 500 0 0 BRANDON CLOKEY 5.00 X X 0 0 0 CRYSTAL PALMER 5.00 X X 300 0 0 ALLISON DILLON 40.00 X 50041 0 9744 LISA HAROLD 40.00 X 35628 0 8908 MARY LYNCH 40.00 X 54101 0 9975 LUCY AUGUSTIN 5.00 X 0 0 0 PATTY MILLIKEN 40.00 X 48490 0 9654 THOMAS FURMAN 5.00 X 0 0 0 TAMI SIEBERT 5.00 X 550 0 0 HILARY HODGMEN 5.00 X 0 0 0 BONNIE JORGENSON 40.00 X 102792 0 6850 295402 0 45131 1 0 0 0 EDISONLEARNING INC 521 FIFTH AVE NEW YORK NY 10175 EDUCATION MANAGEMENT 698392 MN COACHES & VOYAGEUR BUS COMPANY 3941 E CALVARY RD DULUTH MN 55803 STUDENT TRANSPORTATION 681915 A'VIANDS 1751 COUNTY ROAD B WEST SUITE 300 ROSEVILLE MN 55113 FOOD SERVICE 369948 3 14303814 14303814 FOOD SALES 611710 117855 117855 AFTER SCHOOL PROGRAMS 611600 100403 100403 218258 225 225 MISCELLANEOUS 900099 44675 44675 44675 14566972 100403 0 162755 352125 262374 89751 6295988 5904933 391055 269755 262099 7656 1316954 1218747 98207 456516 422596 33920 898482 898482 717562 517099 200463 628666 356538 272128 10724 10724 1705232 1600012 105220 72474 68407 4067 STUDENT TRANSPORTATION 967806 967806 SMALL EQUIPMENT 209661 5750 203911 INSTRUCTIONAL MATERIALS 54719 54719 DUES AND MEMBERSHIPS 17074 17074 92485 75695 16790 14066223 11727499 2338724 0 1754598 1987410 3516855 5472498 2225 119011 5273678 7578919 4418041 6222681 5669 5521 4423710 6228202 X 849968 1350717 0 0 0 0 849968 1350717 5273678 7578919 500749 0 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 14566972 14066223 500749 500749 14580790 13818 13818 14566972 0 14566972 14291269 225046 225046 14066223 0 14066223 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 XII, LINE 2D - OTHER ADJUSTMENTS: TISCHER CREEK DULUTH BUILDING CO. REVENUES 13,818. PART XIII, LINE 2D - OTHER ADJUSTMENTS: TISCHER CREEK DULUTH BUILDING CO. EXPENSES 225,046. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 NEWSPAPER, TV AND RADIO ADVERTISEMENTS, STUDENT HANDBOOK AND INVITATION TO FAMILIES. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE ACADEMY RECEIVES FEDERAL AND STATE FUNDING. ORGANIZATION MISSION STATEMENT FORM 990, PART III, LINE 1 DULUTH PUBLIC SCHOOLS ACADEMY IS A CHARTERED PUBLIC SCHOOL WITH A STRONG FOCUS ON READING THROUGH THE "SUCCESES FOR ALL" READING PROGRAM AND JUNIOR ACADEMY READING PROGRAM. CORE VALUE FOCUS (RESPECT, RESPONSIBILITY, COMPASSION/LOVE, JUSTICE, COURAGE, INTEGRITY, HOPE AND WISDOM) ARE INCORPORATED INTO ALL AREAS OF SCHOOL LIFE. 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. FORMS 1099 EXPLANATION PART VI, LINE 1A VENDOR PAYMENTS ARE PROCESSED BY EDISONLEARNING, INC. IN THEIR NAME. FORM 1099 REPORTING IS HANDLED BY EDISONLEARNING, INC. 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 1 0 0 0 0 0 0 0 0