2024-03-12T12:24:58-05:00 2023-06-30 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990 2022-07-01 411823173 MINNESOTA TRANSITIONS CHARTER SCHOOL MINN 6127229013 2872 26TH AVENUE SOUTH MINNEAPOLIS MN 55406 SCOTT MARINE CONTRACTED ACCOUNTANT 6127229013 2024-03-11 1 SCOTT MARINE 999009999 0 SHELLEY M GAETZ P00066049 3202510286 2024-03-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT MARINE 2872 26TH AVENUE SOUTH MINNEAPOLIS MN 55406 71763081 0 X WWW.MTCS.ORG X 1995 MN WE ARE A STUDENT-CENTERED LEARNING COMMUNITY THAT INSPIRES AND SUPPORTS ALL LEARNERS TO ACHIEVE EXCELLENCE THROUGH EQUITABLE, RELEVANT LEARNING EXPERIENCES. 10 5 392 50 0 0 70926299 71348677 154479 74673 7398 339731 4667928 0 75756104 71763081 0 0 0 0 14591643 13865101 0 0 0 52567394 53494959 67159037 67360060 8597067 4403021 57498572 80715009 60097723 78911139 -2599151 1803870 WE ARE A STUDENT-CENTERED LEARNING COMMUNITY THAT INSPIRES AND SUPPORTS ALL LEARNERS TO ACHIEVE EXCELLENCE THROUGH EQUITABLE, RELEVANT LEARNING EXPERIENCES. 0 0 58187978 74673 STUDENTS WHO MAY HAVE OTHERWISE FAILED AND/OR NOT BEEN ABLE TO MEET GRADUATION REQUIREMENTS IN TRADITIONAL PUBLIC EDUCATION, ARE ABLE TO PASS AND/OR GRADUATE IN CHARTER PUBLIC EDUCATION DUE TO FLEXIBLE PROGRAMMING OPTIONS AS WELL AS GREATER INDIVIDUALIZED SUPPORTS. 58187978 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 0 0 0 1 29 0 1 392 1 0 0 0 0 0 0 0 0 0 0 0 X 10 5 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MN X MINNESOTA TRANSITIONS CHARTER SCHOOL 6127229013 2872 26TH AVENUE SOUTH MINNEAPOLIS MN 55406 SUE DORNFELD MTSE DIRECTOR 40.00 X 56792 0 14014 SAM TROJAN TEACHER 40.00 X 68912 0 20040 SARAH ROBERTS TEACHER 40.00 X X 53738 0 29304 TYLER FRANKHOUSE BOARD CHAIR, CURRENT MEMBER 0.50 X 0 0 0 ALINASIR SAMATAR COMMUNITY MEMBER 0.50 X 0 0 0 ISMAIL ADAM COMMUNITY MEMBER 0.50 X 0 0 0 KILOMARIE GRANDA COMMUNITY MEMBER 0.50 X 0 0 0 MOHAMED MOHAD MIRE COMMUNITY MEMBER 0.50 X 0 0 0 PETER RAND VICE CHAIR 40.00 X 64505 0 19625 IMANI EDWARDS PARENT 40.00 X 0 0 0 NIKKI REINARDY SECRETARY/TREASURER 40.00 X 80111 0 27832 BILL GLENZ VIRTUAL DIRECTOR 40.00 X 110381 0 26723 SHAWN FONDOW EXECUTIVE DIRECTOR 40.00 X 166000 0 47668 ERIN COPELAND SPED DIRECTOR 40.00 X 123195 0 41190 MARTIN LUKASZEWSKI FORMER TREASURER 40.00 X 71682 0 20328 BRIAN LLOYD FORMER BOARD CHAIR 40.00 X 82257 0 20921 TERRY BROWN FORMER VICE CHAIR, TEACHER 40.00 X 73066 0 25755 REBECCA SELANDER FORMER BOARD MEMBER 40.00 X 30786 0 4833 WENDY LORENZ-WALRAVEN FORMER ASSISTANT EXECUTIVE DIRECTOR 40.00 X 102069 0 32072 1083494 0 330305 4 1 1 0 CONNECTIONS EDUCATION LLC 13036 COLLECTION CENTER DRIVE CHICAGO IL 60693 EDUCATIONAL SERVICES 31800000 COHERENT BUS COMPANY 901 AMERICAN BLVD BLOOMINGTON MN 55420 TRANSPORTATION 3262120 MINNEHAHA CENTER LLC PO BOX 967 LAKEVILLE MN 55044 LEASING SERVICES 2507285 1130 LLC PO BOX 9941 OGDEN UT 84409 BUILDING RENTAL 1272658 A CHANCE TO GROW 1800 NE 2ND ST MINNEAPOLIS MN 55418 EDUCATIONAL SERVICES 703707 5 71345328 3349 71348677 CHARGES FOR SERVICES 900099 43266 43266 REVENUE FROM LOCAL SOURCES 900099 31407 31407 74673 339731 339731 71763081 74673 0 339731 X 1519798 1002833 516965 10742576 8994849 1747727 -1284451 -1178215 -106236 2007595 1644928 362667 879583 736926 142657 35079 35079 395187 395187 40929108 40749041 180067 66870 66870 12000 12000 825960 454686 371274 2467144 1533398 933746 3230448 3230448 44387 44377 10 2302822 2302822 2715101 37014 2678087 143876 143876 INSTRUCTIONAL SUPPLIES 558739 558739 FOOD & BEVERAGE 532486 532486 NON-INSTRUCTIONAL SUPPL 313967 313967 MISC EXPENSES 293493 293493 -1371708 -534369 -837339 67360060 58187978 9172082 0 10201391 21755261 2810708 2947913 12773382 10809979 522637 569550 44996551 5480570 25390891 39515981 5799563 5116325 57498572 80715009 15208276 21484104 25933556 41379351 18955891 16047684 60097723 78911139 X 0 0 25390891 39515981 -27990042 -37712111 -2599151 1803870 57498572 80715009 4403021 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 6688 6688 0 PART II-B, LINE 1: THE SCHOOL PAYS A THIRD PARTY CONSULTING AGENCY TO ADVOCATE FOR CHARTER SCHOOLS ON CAPITAL HILL. THEY SUMMARIZE THE HAPPENINGS RELATED TO CHARTER SCHOOLS AND ADVOCATE FOR WHY SPED CHANGES COULD BE DETRIMENTAL TO CHARTER SCHOOLS. 142472 76602 65870 244967 87312 157655 44609112 5316656 39292456 39515981 DEFERRED OUTFLOWS - PENSION 5034631 LEASE DEPOSIT 81694 5116325 NET PENSION LIABILITY 13840835 DEFERRED INFLOWS - PENSION 2206849 16047684 X PART X, LINE 2: THE SCHOOL IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE SCHOOL, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE SCHOOL ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE SCHOOL ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE SCHOOL IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE SCHOOL WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE SCHOOL IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 BROCHURES ARE DISTRIBUTED TO PARENTS DURING REGISTRATION. SCHEDULE E, PART I, LINE 6 MINNESOTA TRANSITIONS CHARTER SCHOOL RECEIVES FEDERAL FUNDS TO SUPPORT THE ACADEMIC NEEDS OF STUDENTS. TITLE I, II, III, AND FEDERAL SPECIAL EDUCATION FUNDING IS UTILIZED BY THE DISTRICT TO SUPPORT THESE NEEDS. THE DISTRICT ALSO RECEIVES FUNDING FOR FEDERAL FOOD SERVICE PROGRAMS. THE SCHOOL ALSO RECEIVES STATE FUNDING FOR GENERAL EDUCATION AND SPECIAL EDUCATION BASED ON THE MINNESOTA DEPARTMENT OF EDUCATION FUNDING FORMULAS. 1 X X X X X 0 0 0 0 0 0 0 0 0 SHAWN FONDOW EXECUTIVE DIRECTOR 166000 0 0 0 0 0 0 0 47668 0 213668 0 0 0 ERIN COPELAND SPED DIRECTOR 110901 0 0 0 12294 0 0 0 41190 0 164385 0 0 0 WENDY LORENZ-WALRAVEN FORMER ASSISTANT EXECUTIVE DIRECTOR 102069 0 0 0 0 0 0 0 32072 0 134141 0 0 0 BRIAN LLOYD FORMER BOARD CHAIR 70757 0 0 0 11500 0 0 0 20921 0 103178 0 0 0 TERRY BROWN FORMER VICE CHAIR, TEACHER 66728 0 4050 0 2288 0 0 0 25755 0 98821 0 0 0 MARTIN LUKASZEWSKI FORMER TREASURER 66882 0 4800 0 0 0 0 0 20328 0 92010 0 0 0 REBECCA SELANDER FORMER BOARD MEMBER 30786 0 0 0 0 0 0 0 4833 0 35619 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ALL EMPLOYEES AND PARENTS OF STUDENTS OF THE CHARTER SCHOOL SHALL BE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B AFTER REVIEW BY THE SUPERINTENDENT AND BUSINESS MANAGER, A COPY OF THE RETURN IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C POLICY DISCUSSED YEARLY AT ELECTION TIME WITH BOARD MEMBERS, AND POLICY PROVIDED TO NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS, ANNUAL REVIEW PROCESS, AND QUALITY COMPENSATION PROGRAM FOR THE SUPERINTENDENT: COMPENSATION COMMITTEE FROM THE BOARD OF DIRECTORS DETERMINES FINAL COMPENSATION. COMPENSATION STUDIES ARE PERFOMED, 990 RETURNS OF OTHER ORGANIZATIONS ARE REVIEWED, AND A WRITTEN EMPLOYMENT CONTRACT IS SIGNED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 40,749,041. MANAGEMENT AND GENERAL EXPENSES 180,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,929,108. MINNESOTA TECHNOLOGY EDUCATION CORPORATION 425 20TH AVENUE SOUTH SUITE 212 MINNEAPOLIS MN 55454 412009866 TO OWN, MANAGE, AND MAINTAIN A BUILDING TO BE USED FOR A CHARTER SCHOOL MN 501(C)(3) LINE 12C, III-FI N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MINNESOTA TECHNOLOGY EDUCATION CORPORATION K 267681 RENT PAID