2024-04-19T09:45:56-05:00 2023-06-30 411281737 MILLER MCDONALD INC 513 BELTRAMI AVE NW BEMIDJI MN 56601 990 2022-07-01 020669356 VOYAGEURS EXPEDITIONARY SCHOOL VOYA 2184443130 3724 BEMIDJI AVE N BEMIDJI MN 56601 RYAN HAASCH EXECUTIVE DIRECTOR 2184443130 2024-04-16 1 RYAN HAASCH 999009999 0 JON ROSCOE P01312456 2187516300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN HAASCH 3724 BEMIDJI AVE N BEMIDJI MN 56601 1884412 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 30 0 0 0 1978183 1876776 5418 4128 1703 3508 0 0 1985304 1884412 0 0 0 0 1207424 1145236 0 0 0 567563 682707 1774987 1827943 210317 56469 1769900 2357319 2003468 2534418 -233568 -177099 VOYAGEURS EXPEDITIONARY SCHOOL IS ORGANIZED FOR THE PURPOSE OF OPERATING A RESULTS-ORIENTED CHARTER SCHOOL UNDER MN STATUTES 124D.10. 0 0 1504824 4128 VOYAGEURS EXPEDITIONARY SCHOOL IS ORGANIZED FOR THE PURPOSE OF OPERATING A RESULTS-ORIENTED CHARTER SCHOOL PURSUANT TO MINNESOTA STATUTES 124D.10. 1504824 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 3 0 1 30 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 JESSICA SAUCEDO CHAIR 1.00 X X 0 0 0 KARI OLSON TREASURER 40.00 X X 50648 0 11617 RYAN HAASCH EX-OFFICIO 40.00 X X 95649 0 7174 KATHY SKINNER EX-OFFICIO 40.00 X X 48971 0 3673 GENE BARRETT BOARD MEMBER 1.00 X 0 0 0 HEATHER LUCAS BOARD MEMBER 1.00 X 49004 0 11493 CHARI LADUKE-CLARK BOARD MEMBER 1.00 X 0 0 0 JOHN EGGERS BOARD MEMBER 1.00 X 0 0 0 244272 0 33957 0 0 0 0 0 1859102 17674 1876776 FOOD SERVICE REVENUE 721000 3375 3375 MED ASSIST FR DEPT OF 900099 753 753 4128 3508 3508 1884412 4128 0 3508 X 291557 131152 160405 766647 714789 51858 -141115 -115940 -25175 147412 137357 10055 80735 66652 14083 1310 1310 11475 11475 210701 166648 44053 999 999 11164 11164 69193 67611 1582 46656 11652 35004 232099 232099 19483 19483 SUPPLIES 77157 73321 3836 DUES AND MEMBERSHIPS 2470 2470 1827943 1504824 323119 0 307959 208997 514082 517590 287837 296015 117 1679 10310 0 1397473 416166 196514 981307 453081 351731 1769900 2357319 179960 209041 2416 1823508 2322961 2003468 2534418 X -248145 -190081 14577 12982 -233568 -177099 1769900 2357319 56469 0 X 0 1 X 0 0 X 1005170 167528 837642 112004 44412 67592 280299 204226 76073 981307 DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS 339937 DEFERRED OUTFLOWS OF RESOURCES RELATED TO OPEB 11794 351731 DEFERRED INFLOWS OF RESOURCES 288931 NET PENSION LIABILITY 1094665 ACCRUED COMPENSATED ABSENCES PAYABLE 10956 OPEB 53463 LEASE LIABILITY 874946 2322961 1884412 0 1884412 0 1884412 1827943 0 1827943 0 1827943 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. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 166,648. MANAGEMENT AND GENERAL EXPENSES 44,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,701.