2024-05-14T11:31:36-05:00 2023-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-07-01 411998054 HARBOR CITY INTERNATIONAL SCHOOL HARB 2187227574 332 W MICHIGAN ST 300 DULUTH MN 55802 ARYN BERGSVEN EXECUTIVE DIRECTOR 2187227574 2024-05-09 1 ARYN BERGSVEN 999009999 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARYN BERGSVEN 332 W MICHIGAN ST 300 DULUTH MN 55802 3410159 0 X WWW.HARBORCITYSCHOOL.ORG X 2001 MN HARBOR CITY INTERNATIONAL SCHOOL IS A COLLEGE PREPARATORY, PUBLIC HIGH SCHOOL. WE ARE A SMALL COMMUNITY WHOSE MISSION IS TO NURTURE A SENSE OF BELONGING, INSIST UPON ACADEMIC EXCELLENCE, AND GRADUATE GLOBAL CITIZENS WHO EAGERLY PURSUE KNOWLEDGE AND ENRICH THEIR COMMUNITIES. 8 4 54 9 0 0 2800621 2846928 5990 88383 23 2541 102788 472307 2909422 3410159 0 0 0 0 2149250 2173641 0 0 0 965257 1034423 3114507 3208064 -205085 202095 3446612 2970142 4559351 3880786 -1112739 -910644 HARBOR CITY INTERNATIONAL SCHOOL IS A COLLEGE PREPARATORY, PUBLIC HIGH SCHOOL. WE ARE A SMALL COMMUNITY WHOSE MISSION IS TO NURTURE A SENSE OF BELONGING, INSIST UPON ACADEMIC EXCELLENCE, AND GRADUATE GLOBAL CITIZENS WHO EAGERLY PURSUE KNOWLEDGE AND ENRICH THEIR COMMUNITIES. 0 0 2594911 0 71654 PROVIDED EDUCATION TO APPROXIMATELY 190 STUDENTS IN GRADES 9-12 89224 0 16729 6,371 LUNCHES AND 817 BREAKFASTS WERE SERVED BY THE SCHOOL'S FOOD SERVICE PROGRAM. 2684135 1 1 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 12 0 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 4 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 2187227574 332 W MICHIGAN ST 300 DULUTH MN 55802 SARAH LINDAHL PRESIDENT 40.00 X X 46661 0 21465 ARYN BERGSVEN SECRETARY 40.00 X X 54562 0 14665 BETHANY CARROLL TREASURER 40.00 X X 45973 0 4127 PAM GIPE VICE CHAIR 1.00 X X 0 0 0 KRISSA BOMAN BOARD MEMBER (TERMED 5/2023) 40.00 X 38177 0 13960 ELIZABETH HOLTE BOARD MEMBER 40.00 X 60308 0 5344 TERRANCE LOVEJOY BOARD MEMBER 1.00 X 0 0 0 BRIAN LUKASAVITZ BOARD MEMBER 1.00 X 0 0 0 BLAIR POWLESS BOARD MEMBER (TERMED 3/2023) 1.00 X 0 0 0 JOHN SCHULTE BOARD MEMBER 1.00 X 0 0 0 VICTORIA TRACY BOARD MEMBER (TERMED 10/2022) 1.00 X 0 0 0 TIM TYDLACKA EXECUTIVE DIRECTOR (TERMED 6/30/23) 40.00 X 88982 0 7577 334663 0 67138 0 0 0 0 0 2835532 11396 2846928 FEES 900099 71654 71654 FOOD SERVICE SALES 900099 16729 16729 88383 2541 2541 PENSION ADJUSTMENT 900099 472307 472307 472307 3410159 88383 0 474848 405768 344898 60870 1334050 1137271 196779 104175 89181 14994 204918 168850 36068 124730 105939 18791 268335 146955 121380 15076 15076 26089 22938 3151 346602 343449 3153 68223 67852 371 98692 98692 33311 31477 1834 SUPPLIES 133716 118562 15154 DUES & SUBSCRIPTIONS 29822 1096 28726 REPAIRS AND MAINTENANCE 12010 5437 6573 2547 1538 1009 3208064 2684135 523929 0 840945 649842 100018 1066 0 4578 26278 18145 1484230 1071434 460624 412796 2018747 1883715 3446612 2970142 222397 235592 88833 158775 4248121 3486419 4559351 3880786 X 0 0 0 0 -1112739 -910644 -1112739 -910644 3446612 2970142 202095 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 961182 619427 341755 523048 452007 71041 412796 DUE FROM MN DEPT OF EDUCATION 138823 DUE FROM FEDERAL GOVERNMENT THROUGH MN DEPT OF EDUCATION 168832 DEFERRED OUTFLOWS OF RESOURCES - PENSION RELATED 561822 RIGHT OF USE ASSETS, NET OF ACCUMULATED AMORTIZATION 1014238 1883715 DEFERRED INFLOWS OF RESOURCES - PENSION RELATED 467711 NET PENSION LIABILITY 1922992 LEASE LIABILITY 1095716 3486419 2937852 0 2937852 472307 472307 3410159 3125053 15681 15681 3109372 98692 98692 3208064 PART XI, LINE 4B - OTHER ADJUSTMENTS: PENSION ADJUSTMENT 472,307. PART XII, LINE 2D - OTHER ADJUSTMENTS: CAPITAL OUTLAYS 15,681. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION 98,692. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPER, TV AND RADIO ADVERTISEMENTS, STUDENT HANDBOOK AND INVITATION TO FAMILIES SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES STATE AND FEDERAL AID PASSED THROUGH THE MINNESOTA DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES GRANTED AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S MANAGEMENT AND BOARD REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN INDIVIDUAL IS PROHIBITED FROM SERVING AS A MEMBER OF THE CHARTER SCHOOL BOARD OF DIRECTORS IF THE INDIVIDUAL, AN IMMEDIATE FAMILY MEMBER, OR THE INDIVIDUAL'S PARTNER IS A FULL OR PART OWNER OR PRINCIPAL WITH A FOR-PROFIT OR NONPROFIT ENTITY OR INDEPENDENT CONTRACTOR WITH WHOM THE CHARTER SCHOOL CONTRACTS, DIRECTLY OR INDIRECTLY, FOR PROFESSIONAL SERVICES, GOODS, OR FACILITIES. AN INDIVIDUAL IS PROHIBITED FROM SERVING AS A BOARD MEMBER IF AN IMMEDIATE FAMILY MEMBER IS AN EMPLOYEE OF THE SCHOOL. A VIOLATION OF THIS PROHIBITION RENDERS A CONTRACT VOIDABLE AT THE OPTION OF THE COMMISSIONER OR THE CHARTER SCHOOL BOARD OF DIRECTORS. A MEMBER OF A CHARTER SCHOOL BOARD OF DIRECTORS WHO VIOLATES THIS PROHIBITION IS INDIVIDUALLY LIABLE TO THE CHARTER SCHOOL FOR ANY DAMAGE CAUSED BY THE VIOLATION. THE CONFLICT OF INTEREST PROVISIONS UNDER THIS SUBDIVISION DO NOT APPLY TO COMPENSATION PAID TO A TEACHER EMPLOYED AS A TEACHER BY THE CHARTER SCHOOL OR A TEACHER WHO PROVIDES INSTRUCTIONAL SERVICES TO THE CHARTER SCHOOL THROUGH A COOPERATIVE FORMED UNDER CHAPTER 308A WHEN THE TEACHER ALSO SERVES ON THE CHARTER SCHOOL BOARD OF DIRECTORS. COMPLIANCE WITH THIS POLICY IS EVIDENCED ANNUALLY WITH A SIGNED STATEMENT TO THIS EFFECT BY EACH DIRECTOR ON THE BOARD. ADDITIONALLY, AT EACH BOARD MEETING, DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST WITH THE AGENDA. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S DIRECTOR AND OTHER EMPLOYEES INCLUDES COMPARISON TO OTHER SIMILAR ORGANIZATIONS. THE COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.