2024-04-12T13:55:44-05:00 2022-06-30 411281737 MILLER MCDONALD INC 513 BELTRAMI AVE NW BEMIDJI MN 56601 990 2021-07-01 020669356 VOYAGEURS EXPEDITIONARY SCHOOL VOYA 2184443130 3724 BEMIDJI AVE N BEMIDJI MN 56601 RYAN HAASCH EXECUTIVE DIRECTOR 2184443130 2023-04-12 1 RYAN HAASCH 999009999 JON ROSCOE P01312456 2187516300 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RYAN HAASCH 3724 BEMIDJI AVE N BEMIDJI MN 56601 1985304 0 X WWW.VEHS.ORG X 2003 MN VOYAGEURS EXPEDITIONARY SCHOOL IS ORGANIZED FOR THE PURPOSE OF OPERATING A RESULTS-ORIENTED CHARTER SCHOOL UNDER MN STATUTES 124D.10. 6 4 35 0 0 0 1766145 1978183 1398 5418 3814 1703 0 0 1771357 1985304 0 0 0 0 1259559 1207424 0 0 0 482172 567563 1741731 1774987 29626 210317 1622395 1769900 2066280 2003468 -443885 -233568 VOYAGEURS EXPEDITIONARY SCHOOL IS ORGANIZED FOR THE PURPOSE OF OPERATING A RESULTS-ORIENTED CHARTER SCHOOL UNDER MN STATUTES 124D.10. 0 0 1486625 5418 VOYAGEURS EXPEDITIONARY SCHOOL IS ORGANIZED FOR THE PURPOSE OF OPERATING A RESULTS-ORIENTED CHARTER SCHOOL PURSUANT TO MINNESOTA STATUTES 124D.10. 1486625 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 0 0 0 0 1 4 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MN X THE ORGANIZATION 2184443130 3724 BEMIDJI AVE N BEMIDJI MN 56601 SHANA TORGESON BOARD MEMBER 1.00 X 0 0 0 BECKY REINARZ TREASURER 40.00 X X 58875 0 11739 RYAN HAASCH EX-OFFICIO 40.00 X X 47251 0 3544 KATHY SKINNER EX-OFFICIO 40.00 X X 47723 0 3579 AMANDA WILLIS-MARTIN CHAIR 1.00 X X 0 0 0 JOEL JOHANNSEN BOARD MEMBER 40.00 X 49697 0 11050 CYNTHIA TESAR BOARD MEMBER 1.00 X 0 0 0 JOHN EGGERS BOARD MEMBER 1.00 X 0 0 0 GENE BARRETT BOARD MEMBER 1.00 X 0 0 0 MELISSA KEENA BOARD MEMBER 1.00 X 0 0 0 203546 0 29912 0 0 0 0 0 1969480 8703 1978183 FEES FROM PATRONS 900099 3645 3645 FOOD SERVICE REVENUE 721000 1298 1298 MED ASSIST FR DEPT OF 900099 475 475 5418 1703 1703 1985304 5418 0 1703 257734 111616 146118 741848 696551 45297 12394 11371 1023 124884 115568 9316 70564 57419 13145 14216 14216 10925 10925 140158 113300 26858 1272 1272 8080 8080 75599 75189 410 16173 11304 4869 227481 227481 16796 16796 SUPPLIES 54379 50030 4349 DUES AND MEMBERSHIPS 2484 2484 1774987 1486625 288362 0 316536 307959 512379 514082 161358 287837 118 117 9173 10310 606783 410269 55734 196514 567097 453081 1622395 1769900 133802 179960 1932478 1823508 2066280 2003468 X -458252 -248145 14367 14577 -443885 -233568 1622395 1769900 210317 0 X 0 1 X 0 0 X 373865 204601 169264 232918 205668 27250 196514 DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS 445969 DEFERRED OUTFLOWS OF RESOURCES RELATED TO OPEB 7112 453081 DEFERRED INFLOWS OF RESOURCES 1085829 NET PENSION LIABILITY 618472 ACCRUED COMPENSATED ABSENCES PAYABLE 11494 OPEB 49396 LEASE LIABILITY 58317 1823508 1985304 0 1985304 0 1985304 1774987 0 1774987 0 1774987 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 VOYAGEURS EXPEDITIONARY SCHOOL'S NON-DISCRIMINATORY POLICY IS AVAILABLE ON ITS APPLICATION, BROCHURES, AND ADVERTISEMENTS. SCHEDULE E, PART I, LINE 4 VOYAGEURS EXPEDITIONARY SCHOOL IS A FREE TUITION SCHOOL. SCHEDULE E, PART I, LINE 6 VOYAGEURS EXPEDITIONARY SCHOOL IS A MINNESOTA CHARTER SCHOOL THAT IS IN COMPLIANCE WITH MN STATUTE 124D.10. AS SUCH, THIS STATUTE ALLOWS FOR THE SCHOOL TO RECEIVE BOTH FEDERAL AND STATE AIDS AND GRANTS FROM AND THROUGH THE MINNESOTA DEPARTMENT OF EDUCATION AND THE US DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTANTS PREPARE THE 990 AND PRESENT IT TO THE BOARD OF DIRECTORS, WHICH, AFTER DISCUSSION, APPROVES AND SIGNS IT. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OR ANY RELATIONSHIP THAT MAY CREATE THE APPEARANCE OF A CONFLICT OF INTEREST TO THEIR SUPERVISOR, IN WRITING, AS SOON AS THEY BECOME AWARE OF THE CONFLICT. THE EXECUTIVE DIRECTOR INVESIGATES ANY CONFLICTS AND DETERMINES ACTION WARRANTED. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT BOARD MEMBERS DO THE REVIEWS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE SCHOOL'S PHYSICAL LOCATION.