2012-05-01T11:18:27-05:00 2011-06-30 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2010-07-01 061725440 PAIDEIA ACADEMY PAID 9529536200 7200 WEST 147TH STREET APPLE VALLEY MN 55124 TONA DOVE 9529536200 2012-04-19 1 XIAOYAN LUO 6123764500 2010 2016-02-24 21:20:13Z JOYCE LEE YANG 7200 WEST 147TH STREET APPLE VALLEY MN 55124 4235295 0 X WWW.PAIDEIAACADEMY.ORG X 2004 MN TO CHALLENGE AND INSPIRE LEARNERS BY PROVIDING A RIGOROUS, CONTENT-RICH, CLASSICAL EDUCATION. 9 5 87 224 0 0 3573062 3887890 182188 203287 2216 465 49990 120811 3807456 4212453 0 0 0 0 2212940 2438366 0 0 0 1464985 1626630 3677925 4064996 129531 147457 1543601 1782629 178722 270293 1364879 1512336 X TO CHALLENGE AND INSPIRE LEARNERS BY PROVIDING A RIGOROUS, CONTENT-RICH, CLASSICAL EDUCATION INCORPORATING LANGUAGES, MUSIC, AND THE ARTS WHILE NURTURING POSITIVE CHARACTER DEVELOPMENT. 0 0 3674450 0 203287 CORE KNOWLEDGE PROGRAM - PAIDEIA ACADEMY PROVIDED AN INNOVATIVE AND QUALITY EDUCATIONAL PROGRAM FOR 381 STUDENTS IN GRADES K-8, USING A COMBINATION OF THE CORE KNOWLEDGE SEQUENCE AND A CLASSICAL CURRICULUM THAT SETS HIGH BUT ATTAINABLE STANDARDS. PAIDEIA ESTABLISHED A LEARNING COMMUNITY OF STUDENTS, TEACHERS AND PARENTS THAT MODELS AND ENCOURAGES CHARACTER DEVELOPMENT, RESPECT FOR DIVERSITY, AND A SENSE OF RESPONSIBILITY.LANGUAGE PROGRAM - PAIDEIA ACADEMY PROVIDED ALL STUDENTS WITH A LANGUAGE PROGRAM IN SPANISH AND THE STUDENTS IN GRADES 5-8 WITH A CLASSICAL LANGUAGES PROGRAM.MACPHAIL MUSIC PROGRAM - PAIDEIA ACADEMY ESTABLISHED A PARTNERSHIP WITH MACPHAIL CENTER FOR MUSIC IN WHICH MACPHAIL PROVIDES EVERY STUDENT WITH A MUSICAL CURRICULUM. MACPHAIL OFFERS GENERAL MUSIC TO STUDENT IN K-4 AND FOR STUDENTS IN 5-8 THERE IS A CHOICE OF PLAYING A MUSICAL INSTRUMENT IN BAND OR ORCHESTRA OR REMAINING IN GENERAL MUSIC. 3674450 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 14 0 1 87 1 0 0 0 0 0 0 0 0 0 0 X 9 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MN X BELTZ KES DARLING & ASSOCIATES 6414632233 22488 CHIPPENDALE AVENUE FARMINGTON MN 55024 X ERIK DOVE 2.00 X X 0 0 0 BRET WALSH 2.00 X X 0 0 0 STEPHANIE ABRAHAM 2.00 X X 0 0 0 BRIAN STEEVES 2.00 X X 0 0 0 BECKY HAY 2.00 X X 0 0 0 LYNDA CAVANAUGH 40.00 X 44057 0 7434 LEAH HOOD 40.00 X 33638 0 6486 MARGARET NUFER 40.00 X 42201 0 7240 JENNIFER ROTHSTEIN 40.00 X 43648 0 7345 JILL GODTLAND 40.00 X 64350 0 8278 JOYCE LEE YANG 40.00 X 0 0 0 227894 0 36783 0 0 0 0 MACPHAIL CENTER FOR MUSIC 501 SOUTH 2ND STREET MINNEAPOLIS MN 55401 MUSIC EDUCATION 113462 1 420 3876156 11314 3887890 FEES FROM PATRONS 611710 91233 91233 FOOD SERVICE REVENUE 611600 64291 64291 TUITION REVENUE 611710 47763 47763 203287 465 465 22842 420 22842 0 MISC. REVENUE 900099 120811 120811 120811 4212453 138996 0 185567 261238 196774 64464 131839 131839 1567578 1460717 106861 91373 83039 8334 218057 207020 11037 168281 131840 36441 963 963 63150 63150 220958 178739 42219 306626 288784 17842 717600 695186 22414 25771 25771 33217 32999 218 60782 59768 1014 14425 14425 REPAIRS AND MAINTANENCE 64073 64073 TAX & SPECIAL ASSESSMEN 48083 48083 CAPITAL EXPENDITURES 29974 29974 DUES AND MEMBERSHIP 28225 12636 15589 SPECIAL ED EXPENSE 12783 12783 4064996 3674450 390546 0 163601 258034 965951 1148989 110677 54027 521262 199683 303372 321579 1543601 1782629 174285 259996 4437 10297 178722 270293 X 1061507 1190757 303372 321579 0 0 1364879 1512336 1543601 1782629 147457 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37028 926 36102 484234 198757 285477 321579 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 THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY VIA LITERATURE AND WEBSITE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. SPRING CARNIVAL 10483 420 10063 401 333 252 9077 INNISBROOK 12779 12779 12779 23262 420 22842 401 333 252 21856 22842 0 SHARON OWENS FORMER BOARD MEMBER, CURRENT EMPLOYEE 81238 EMPLOYMENT COMPENSATION 0 SUSAN WEBSTER FORMER BOARD MEMBER, CURRENT EMPLOYEE 43332 EMPLOYMENT COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 6 THE SCHOOL HAS ONE CLASS OF MEMBERSHIP: EACH ENROLLED CHILD'S PARENT(S)/LEGAL GUARDIAN(S). FORM 990, PART VI, SECTION A, LINE 7A THE SCHOOL'S MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE BOARD CHAIR AND TREASURER REVIEW THE FORM 990 IN DETAIL AND PRESENT TO THE FULL BOARD AT BOARD MEETING PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND HOW TO PROCEED WITH THE TRANSACTION. THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS WILL HAVE ON RECORD ANY POTENTIAL OR ACTUAL CONFLICTS AND ALL RELATED PROCEEDINGS. FORM 990, PART VI, SECTION B, LINE 15A THE SPECIFIC DUTIES FOR WHICH THE SCHOOL DIRECTOR IS ACCOUNTABLE ARE SET FORTH IN A POSITION DESCRIPTION FOR THE SCHOOL DIRECTOR AND ARE MEASURED BY A PERFORMANCE APPRAISAL PROCESS AND ACCOMPANYING INSTRUMENTATION APPROVED BY THE BOARD. THE PROCESS AND INSTRUMENTATION ARE BASED ON BEST PRACTICES USED IN CHARTER SCHOOLS. THE BOARD SHALL NOTIFY THE SCHOOL DIRECTOR NO LATER THAN JUNE 30, FOR THE FOLLOWING SCHOOL YEAR, OF THE ACTIVITIES, TIMELINE, AND INSTRUMENTATION FOR ANNUAL PERFORMANCE APPRAISALS PROCESS, AND PENDING ADJUSTMENTS RELATING TO DATA ACQUIRED AFTER JULY 1. THE EVALUATION PROCESS SHALL BE COMPLETED IN SUFFICIENT TIME TO BE USED PART OF THE RENEWAL PROCESS FOR THE EMPLOYMENT AGREEMENT FOR THE FOLLOWING SCHOOL YEAR. THIS PROCESS WAS LAST UNDERTAKEN IN 2010 FOR THE SCHOOL DIRECTOR, J. GODTLAND. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. EXPLANATION FOR HOURS WORKED FORM 990, PART VII, SECTION A THE FOLLOWING BOARD MEMBER WORKED FOR BOTH THE REPORTING ORGANIZAITON AND THE RELATED ORGANIZAITON AS FOLLOWS: ERIK DOVE DEVOTED APPROXIMATELY 3 HOURS PER WEEK AS FOLLOWS: PAIDEIA ACADEMY: 2 HOURS FRIENDS OF PAIDEIA : 1 HOUR EXPLANATION FOR OTHER ACCOUNTING METHOD FORM 990, PART XII, LINE 1 THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET. FRIENDS OF PAIDEIA 7200 147TH STREET WEST APPLE VALLEY MN 55124 205531904 SCHOOL BUILDING LEASING MN 501(C)(3) 11-TYPE 1 PAIDEIA ACADEMY 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0