2024-05-15T01:39:45-07:00 2023-06-30 Robert Reese Procaccini CPA 2489 Rice Street Suite 202 Roseville MN 55113 990 2022-07-01 731629590 FACE TO FACE ACADEMY FACE 6517725544 1165 Arcade Street St Paul MN 55106 Darius Husain Program Director 6517725544 2024-05-15 1 Darius Husain 999009999 1 Robert Procaccini P01890510 6513092233 2024-05-15 X 1 11 1 AAL2 X X 2022 2023-04-26 12:10:37Z Darius Husain 1165 Arcade Street St Paul MN 55106 2151230 0 X f2facademy.org X 1998 MN The academy is a unique alternative high school, which provides youth with an opportunity to acquire an education, life skills, and emotional growth. The academy is based on an integrated service system model, which combines academic instruction with independent living skills training, college and career exploration, other transitional support, on-site health care and counseling, self awareness and personal growth, community awareness, and the development of adult and peer support systems. The environment for learning and development addresses the whole person within an academic setting and structure. 7 4 20 20 0 0 1899258 2149220 0 0 302 2010 0 0 1899560 2151230 0 0 0 0 1101247 1232327 0 0 0 593365 473645 1694612 1705972 204948 445258 1632352 2425977 1619844 1968211 12508 457766 X The Academy is a unique alternative high school, which provides youth with an opportunity to acquire an education, life skills, and emotional growth. The Academy is based on an integrated service system model, which combines academic instruction with independent living skills training, college and career exploration, other transitional support, on-site health care and counseling, self awareness and personal growth, community awareness, and the development of adult and peer support systems. The environment for learning and development addresses the whole person within an academic setting and structure. 0 0 1358525 0 0 Education Program: Provide education programs and services to students in grades 9-12. Average enrollment during the year ending June 30, 2023 was 85 students. 0 0 0 1358525 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 11 0 20 1 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MN X Dieci School Finance LLC 6513092233 2489 Rice Street Suite 202 Roseville MN 55113 Darius Hussain Administration 40 0 X 93240 0 16542 Jennifer Plum Administration 40 0 X 88393 0 15528 Bryan Bakke Secretary 40 0 X X 66585 0 18703 John Vasecka Member 40 0 X 66479 0 16752 Paul Roark Treasurer 40 0 X X 63657 0 16054 Michael Nord Chair 2 0 X X 0 0 0 Rachael Blawat Member 2 0 X 0 0 0 Margo Thomas Member 2 0 X 0 0 0 Willie Suttle Member 2 0 X 0 0 0 378354 0 83579 2 0 0 0 0 0 0 0 0 1868253 280967 0 2149220 0 2010 2010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2151230 2010 0 0 482210 366919 115291 474110 449276 24834 84598 71303 13295 122714 107788 14926 68695 56851 11844 54269 54269 59428 59428 63613 63613 0 96458 75417 21041 38797 6574 32223 75363 75363 874 874 164818 164818 15058 15058 Food Service 41361 41065 296 0 Instructional Materials 3345 3345 0 0 Transportation 31384 31384 0 0 -171123 -171123 1705972 1358525 347447 0 344167 211739 343341 588689 249837 403287 11362 0 0 0 0 0 0 0 0 0 4625 10200 1037965 281898 185520 756067 0 0 0 0 0 0 0 0 493500 455995 1632352 2425977 64626 39085 0 0 0 0 0 0 0 0 0 0 2323 0 0 0 1552895 1929126 1619844 1968211 X 0 0 -170689 286558 183197 171208 12508 457766 1632352 2425977 445258 0 0 0 0 0 X 0 1 X 1 0 X 0 0 0 0 0 0 0 0 260820 70869 189951 0 69500 69500 0 0 707645 141529 566116 756067 Deferred outflow of resources related to pensions 455995 455995 Lease Liability 584859 Net pension liability 1104069 Deferred inflows of resources related to pensions 240198 1929126 X 2151230 0 0 0 0 0 2151230 0 0 0 2151230 1705972 0 0 0 0 0 1705972 0 0 0 1705972 Schedule D, Part X, Line 2 THE ACADEMY IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS THE ACADEMY HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 STATEMENT IS PUBLISHED ON THE STUDENT ENROLLMENT FORMS Schedule E, Part I, Line 6 AS A MINNESOTA PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING. Form 990, Part I, Line 1 an integrated service system model, which combines academic instruction with independent living skills training, college and career exploration, other transitional support, on-site health care and counseling, self awareness and personal growth, community awareness, and the development of adult and peer support systems. The environment for learning and development addresses the whole person within an academic setting and structure. Form 990, Part III, Line 2 COLLEGE AND CAREER EXPLORATION, OTHER TRANSITIONAL SUPPORT, ON-SITE HEALTH CARE AND COUNSELING, SELF AWARENESS AND PERSONAL GROWTH, COMMUNITY AWARENESS, AND THE DEVELOPMENT OF ADULT AND PEER SUPPORT SYSTEMS THE ENVIRONMENT FOR LEARNING AND DEVELOPMENT ADDRESSES THE WHOLE PERSON WITHIN AN ACADEMIC SETTING AND STRUCTURE. Form 990, Part VI, Section B, Line 11b A COPY OF THE FINISHED 990 REPORT WILL BE SENT TO THE DIRECTOR AND THE BOARD TREASURER. THE BOARD HAS DESIGNATED THE APPROVAL OF THE 990 TO THE DIRECTOR OF THE ACADEMY AND AN ELECTRONIC COPY WILL GO OUT TO ALL THE BOARD MEMBERS. Form 990, Part VI, Section B, Line 12b A COPY OF THE FINISHED 990 REPORT WILL BE SENT TO THE DIRECTOR AND THE BOARD TREASURER. THE BOARD HAS DESIGNATED THE APPROVAL OF THE 990 TO THE DIRECTOR OF THE ACADEMY AND AN ELECTRONIC COPY WILL GO OUT TO ALL THE BOARD MEMBERS. Form 990, Part VI, Section B, Line 12c ALL DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. Form 990, Part VI, Section B, Line 15 THE PROGRAM DIRECTOR SALARY IS DETERMINED BY THE BOARD THE CONTRACT IS APPROVED BY THE BOARD AND SIGNED BY THE BOARD CHAIR BASE SALARY IS DETERMINED BY EXAMINING FACTORS SUCH AS EDUCATION, EXPERIENCE, AND COMPARABLE SALARIES OF DIRECTORS IN OTHER CHARTER SCHOOLS A PERFORMANCE PAY, HAS BEEN DETERMINED BY THE BOARD THE BASIS OF AWARDING THIS PERFORMANCE PAY IS DETERMINED BY MEETING GOALS IN ENROLLMENT, BUDGET, ACADEMICS, A ND PROFICIENT PERFORMANCE REVIEWS BY STAFF. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.