2024-05-15T03:43:50-07:00 2023-06-30 Robert Reese Procaccini CPA 2489 Rice Street Roseville MN 55113 990 2022-07-01 411890516 SOJOURNER TRUTH ACADEMY SOJO 6125883599 3820 Emerson Avenue North Minneapolis MN 55412 Julie Guy Executive Director 6125883599 2024-05-15 1 Julie Guy 999009999 1 Robert Procaccini P01890510 6513092233 2024-05-15 X 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Julie Guy 3820 Emerson Avenue North Minneapolis MN 55412 6572271 0 X X 1997 MN Sojourner Truth is dedicated to a culturally relevant challenging, and fun learning experience. 7 3 101 15 0 0 7134401 6552747 0 306 9583 19218 0 0 7143984 6572271 0 0 0 0 4613421 4890303 0 0 0 2351420 1568433 6964841 6458736 179143 113535 8300511 6916423 10083990 8586367 -1783479 -1669944 To prepare children for the future by building confidence and a strong sense of self-worth through small classrooms and an open, safe, family-like environment. The school supports families by embracing change when necessary for the good of the children and serving as a bridge to the community. Staff are dedicated to and held accountable for providing a learning experience that is culturally relevant, challenging, and fun. 0 0 5281854 0 0 Education program: Provide education programs and services to students, grades PreK-8. Average enrollment during the year ending June 30, 2022 was 283 students. Please see the school's annual report available on the website for more information. 337843 0 0 Food Service Program: Provide breakfast, lunch, and after-school snacks to students. 0 0 0 5619697 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 19 0 0 101 1 0 0 0 0 0 0 0 0 X 7 3 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X Dieci School Finance LLC 6513092233 2489 Rice Street Suite 202 Roseville MN 55113 Julie Guy School Director 40 0 X 118072 0 9847 Laverne Wesley Member 40 0 X 80176 0 6772 Michael Williams Treasurer 40 0 X X 65070 0 5498 Gina Privratsky Vice Chair 40 0 X X 61460 0 5182 Robbi Holdreith Secretary 40 0 X X 48069 0 4024 Pamela Young Board Chair 1 0 X X 0 0 0 Eliana Salgado-Guzman Member 1 0 X 0 0 0 Sally Reynolds Member 1 0 X 0 0 0 372847 0 31323 1 0 0 0 All in 1 Transportation 4035 Dupont Ave N Minnepolis MN 55412 Transportation 126015 Done Right Food Services Ins PO Box 21153 Columbia Heights MN 55421 Food Service 123020 MONARCH BUS SERVICE INC 101 East 10th St Ste 300 Hastings MN 55033 Transportation 221965 Northstar Bus Lines 11800 95th Ave N Maple Grove MN 55369 Transportation 154507 Trio Community Meals PO Box 742992 Atlanta GA 303742992 Food Service 157449 5 0 0 0 0 6511329 41418 0 6552747 Student Fee 611710 306 306 0 0 0 0 0 0 306 19218 19218 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6572271 19524 0 0 474668 336557 138111 3256559 3028666 227893 315611 285830 29781 563160 509182 53978 280305 252616 27689 148579 148579 583 583 83122 83122 228362 228362 70665 70665 69497 17125 52372 247576 247576 73539 73539 28747 28527 220 0 513622 513622 21054 21054 Food Service 343889 337843 6046 0 Transportation 529342 529342 0 0 Instructional Materials 36406 36406 0 0 Pension Expenses Per Actuary -826550 -826550 0 0 0 0 6458736 5619697 839039 0 0 0 2519582 1107486 823930 1485492 1105 0 0 0 0 0 0 0 0 23219 98167 4880275 1910516 3445636 2969759 0 0 0 0 0 0 0 1487039 1255519 8300511 6916423 386450 385708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9697540 8200659 10083990 8586367 X 0 0 -1788968 -31577 5489 -1638367 -1783479 -1669944 8300511 6916423 113535 0 0 0 0 0 X X 0 1 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 543743 530731 13012 0 435704 406043 29661 0 3900828 973742 2927086 2969759 Deferred Outflows - Pensions 1255519 1255519 Net Pension Liability 4179389 Lease Liabilities 3001336 Deferred Inflows - Pensions 1019934 8200659 6572271 0 0 0 0 0 6572271 0 0 0 6572271 6458736 0 0 0 0 0 6458736 0 0 0 6458736 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The school's nondiscriminatory policy is contained in brochures that are handed out during registration. The school's website includes policies. Schedule E, Part I, Line 6 The school receives federal and state funding. Form 990, Part VI, Section A, Line 7a The school's delegates which include employees of the school and parent(s)/guardian(s) of enrolledstudents elect the Board of Directors at the annual meeting. Form 990, Part VI, Section A, Line 8b The school does not have any committees to act on behalf of the Board of Directors. Form 990, Part VI, Section B, Line 11b The Form 990 will be provided to the entire Board by the School Director for review. If the Board has no changes, the School Director will move forward with filing. Form 990, Part VI, Section B, Line 12c The school's policy covers the Board of Directors, committees thereof, and school employees and requires that covered individuals must be complete an annual statement concerning possible conflicts of interest. Transactions where a conflict of interest is determined to exist may not be entered into unless the interest is disclosed or known to the Board of Directors, the board approves, authorizes, or ratifies the action in good faith. The approval is by a majority of Directors and a quorum is present, not counting the Interested Director individuals with potential conflicts, may be present to answer questions, but must leave the room for deliberation and the vote. All proceedings related to conflicts of interest are noted in the meeting minutes. Form 990, Part VI, Section B, Line 15 The School Director's compensation is set by the Board of Directors following a performance evaluation as part of the annual budgeting process. This was last conducted in 2023 for the School Director, Julie Guy Form 990, Part VI, Section C, Line 19 The school's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part XII, Line 1 The school follows a modified accrual method of accounting as prescribed by the Minnesota Department of Education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements by the provider have been met.