2012-05-14T10:15:13-05:00 2011-06-30 HLB TAUTGES REDPATH LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2010-07-01 411915563 HIGH SCHOOL FOR RECORDING ARTS HIGH 6512870890 550 VANDALIA STREET ST PAUL MN 55114 ANTHONY SIMMONS 6512870890 2012-05-09 1 THOMAS W HODNEFIELD CPA 6514267000 2012-05-09 2010 2016-02-24 21:20:13Z ANTHONY SIMMONS 550 VANDALIA STREET ST PAUL MN 55114 3342913 0 X MINNESOTA.HSRA.ORG X 1998 MN PUBLIC CHARTER SCHOOL 6 2 30 2 0 0 3009421 3311464 0 0 217 385 2844 31064 3012482 3342913 0 0 0 0 947815 1075418 0 0 0 1897115 2242583 2844930 3318001 167552 24912 947129 1189780 477862 695601 469267 494179 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 2213908 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. 2213908 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 16 0 30 1 0 0 0 0 0 0 0 0 0 0 X 6 2 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 550 VANDALIA STREET ST PAUL MN 55114 DR WAYNE JENNINGS 1.00 X X 2000 0 0 LAYNE BELLAMY 40.00 X X 39290 0 11680 CAREI THOMAS 1.00 X X 0 0 0 PAULA ANDERSON 40.00 X 56800 0 10464 DARRYL YOUNG 40.00 X 45470 0 2774 PENNY SHERRY 1.00 X 0 0 0 ANTHONY SIMMONS 40.00 X 0 0 0 143560 0 24918 0 0 0 1 STUDIO 4 ENTERPRISES 550 VANDALIA STREET ST PAUL MN 55114 MANAGEMENT SERVICES 968691 1 3217706 93758 3311464 385 385 MISCELLANEOUS 900099 31064 31064 31064 3342913 0 0 31449 167668 165695 1973 688729 674862 13867 27809 27809 130368 130368 60844 60715 129 1006701 351210 655491 493094 172027 321067 110929 110929 374475 349487 24988 79829 20740 59089 8930 8930 40215 40215 10690 10690 TRANSPORTATION 75429 75429 DUES & MEMBERSHIPS 27664 175 27489 INSTRUCTIONAL MATERIALS 8881 8881 SMALL EQUIPMENT 5746 5746 3318001 2213908 1104093 0 20571 10521 827447 1085627 525 445364 351732 98586 93632 947129 1189780 312384 449692 16478 10909 149000 235000 477862 695601 X 407579 400547 61688 93632 0 0 469267 494179 947129 1189780 24912 0 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 445364 351732 93632 93632 3342913 3318001 24912 0 24912 3342913 0 3342913 0 3342913 3318001 0 3318001 0 3318001 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. 1 1 1 1 0 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 POLICY IS CONTAINED IN THE SCHOOL'S PROMOTIONAL MATERIAL. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 SCHOLARSHIPS AND OTHER ASSISTANCE IS NOT APPLICABLE EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. 0 0 0 0 0 0 0 0 0 SUPPLEMENTAL INFORMATION PART III THE SCHOOL'S PROGRAM DIRECTOR WAS EMPLOYED AND COMPENSATED BY STUDIO 4 ENTERPRISES WHICH PROVIDES MANAGEMENT AND OTHER SERVICES TO THE SCHOOL. THIS RELATIONSHIP IS MORE FULLY DESCRIBED IN THE SCHEDULE O RESPONSE TO PART VI, SECTION A. LINE 3. STUDIO 4 ENTERPRISES IS ALSO LISTED AS AN INDEPENDENT CONTRACTOR IN PART VII, SECTION B. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL HAS AN AGREEMENT WITH STUDIO 4 ENTERPRISES, A FOR-PROFIT CORPORATION, FOR THE 2009-10, 2010-11 AND 2011-12 SCHOOL YEARS. THE MANAGEMENT COMPANY PROVIDES AN ON-SITE STAFF OF 9 FULL-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 PROGRAM 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. HSRA BUILDING COMPANY 550 VANDALIA ST ST PAUL MN 55114 272070417 POSSIBLE FUTURE ACQUISITION OF AN EDUCATIONAL FACILITY THAT WOULD BE LEASED MN 501(C)(3) LINE 11A, I HIGH SCHOOL FOR RECORDING ARTS 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0