2024-05-13T12:37:12-05:00 2023-06-30 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2022-07-01 363591386 CENTER SCHOOL INC CENT 6127211655 2421 BLOOMINGTON AVENUE SOUTH MINNEAPOLIS MN 55404 GEORGE SPEARS EXEC DIRECTOR 6127211655 2024-05-13 1 GEORGE SPEARS 999009999 0 NEAL EVERT P00046853 9528310085 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEORGE SPEARS 2421 BLOOMINGTON AVENUE SOUTH MINNEAPOLIS MN 55404 893395 0 X WWW.CENTERSCHOOL.ORG X 1972 MN PROVIDING TRANSFORMATIVE EDUCATION, GROUNDED IN INDIGENOUS LANGUAGE AND LIFE-WAYS, NATURE AND LOVE OF LEARNING. 7 7 0 0 0 0 424894 412794 459969 480819 131 282 23473 -500 908467 893395 0 0 0 0 756052 611403 0 0 96238 223983 310594 980035 921997 -71568 -28602 293067 295696 100426 171612 192641 124084 X PROVIDING TRANSFORMATIVE EDUCATION, GROUNDED IN INDIGENOUS LANGUAGE AND LIFE-WAYS, NATURE AND LOVE OF LEARNING. 0 0 751585 SCHOOL (NAWAYEE CENTER SCHOOL) PROGRAM: WE PROVIDE TRANSFORMATIVE EDUCATION, GROUNDED IN INDIGENOUS LIFEWAYS AND A LOVE OF LEARNING. OUR PRIMARY GOAL IS TO PROVIDE QUALITY EDUCATION IN A SAFE, INTERDISCIPLINARY LEARNING ENVIRONMENT AND TO ENHANCE THE POST-SECONDARY READINESS OF JUNIOR AND SENIOR HIGH SCHOOL STUDENTS IN MINNEAPOLIS, MN. SAMHSA (SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION) MEDICINE WHEEL PROJECT: MENTAL HEALTH SUPPORT FOR URBAN INDIGENOUS YOUTH AT NAWAYEE CENTER SCHOOL. 75 NATIVE YOUTH WILL INCREASE THEIR MENTAL HEALTH/WELL-BEING; POSITIVE SENSE OF SELF, SOCIAL COMPETENCIES, POSITIVE VALUES, COMMITMENT TO LEARNING, SOCIAL SUPPORTS, BOUNDARIES/EXPECTATIONS, CONSTRUCTIVE USE OF TIME, AND EMPOWERMENT. 751585 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X X GEORGE SPEARS 6127211655 2421 BLOOMINGTON AVE S MINNEAPOLIS MN 55404 ALICIA WAUKAU DIRECTOR 2.00 X 0 0 0 LEO WHITEBIRD DIRECTOR 2.00 X 0 0 0 KAREN MCCALL CHAIR 2.00 X X 0 0 0 GRAHAM HARTLEY TREASURER/SEC 2.00 X X 0 0 0 DONAVAN BEGAY DIRECTOR 2.00 X 0 0 0 HEATHER REYNOLDS DIRECTOR 2.00 X 0 0 0 LEVI BOUCHER DIRECTOR 2.00 X 0 0 0 PAUL HEGRE DIRECTOR 2.00 X 0 0 0 JOSEPH RICE EXEC DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 267365 145429 412794 PROGRAM SERVICE FEES 611600 480819 480819 480819 282 282 OTHER INCOME -500 -500 -500 893395 480319 0 282 X 492829 399134 40782 52913 65160 52772 5392 6996 53414 43259 4420 5735 108407 87797 8971 11639 34430 27884 2849 3697 37079 30030 3068 3981 1991 1612 165 214 5599 4535 463 601 27418 22205 2269 2944 NUTRITION 25650 25650 EQUIPMENT LEASE & MAINT 22681 18369 1877 2435 TELEPHONE 14871 12043 1231 1597 MISCELLANEOUS 12657 10251 1047 1359 19811 16044 1640 2127 921997 751585 74174 96238 -9984 119190 98318 253 78718 26456 952832 858931 68746 93901 57269 55896 293067 295696 20706 40360 79720 122209 0 9043 100426 171612 X 192641 124084 192641 124084 293067 295696 -28602 -39955 0 X 0 0 0 X 16500 16500 373381 373381 0 200747 157276 43471 362204 328274 33930 93901 UNEMPLOYMENT SERVICES TRUST 55896 55896 ACCRUED SALARIES 9043 9043 X PART X, LINE 2: THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY WAS PUBLISHED IN THE INFORMATIONAL BROCHURE DISTRIBUTED TO PROSPECTIVE STUDENTS. GRAHAM HARTLEY DIRECTOR TECH SERVICES 0 FORM 990, PART VI, SECTION A, LINE 8B LINE 8 EXPLANATION - ORGANIZATION HAS A SMALL BOARD WHICH ACTS WITHOUT DELEGATING TO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - PRESENTED AT BOARD MEETING FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C MONITOR OCCURS BETWEEN BUSINESS MANAGER AND EXECUTIVE DIRECTOR. ALL FINANCIAL DOCUMENTS GET APPROVED BY THE EXECUTIVE DIRECTOR BEFORE THE BUSINESS PROCESSES ANYTHING. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS CONDUCTED A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 ON COMPANY WEBSITE AND VIA THE CHARITIES REVIEW COUNCIL WEBSITE FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 85,570. MANAGEMENT AND GENERAL EXPENSES 8,743. FUNDRAISING EXPENSES 11,344. TOTAL EXPENSES 105,657. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,227. MANAGEMENT AND GENERAL EXPENSES 228. FUNDRAISING EXPENSES 295. TOTAL EXPENSES 2,750.