2024-05-14T15:24:29-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-07-01 870732808 ROCHESTER MATH AND SCIENCE ACADEMY ROCH 5072525995 415 16TH STREET SW ROCHESTER MN 55902 ABDIFITAH SHEKH CO-DIRECTOR/BUSINESS MANAGER M.ED 5072525995 2024-05-14 1 ABDIFITAH SHEKH 999009999 0 ANN NEIL P01817922 6123764500 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ABDIFITAH SHEKH 415 16TH STREET SW ROCHESTER MN 55902 8932342 0 X HTTP://WWW.RMSACADEMY.ORG/ X 2004 MN THE MISSION OF THE SCHOOL IS TO MAXIMIZE OPPORTUNITIES FOR CHILDREN THROUGH EDUCATIONAL INNOVATION THAT WILL ENSURE THEIR FULL DEVELOPMENT AS HEALTHY AND POSITIVE CONTRIBUTORS TO THE GREATER COMMUNITY. 5 2 118 35 0 0 8870658 8895704 50000 0 1367 24546 0 6540 8922025 8926790 0 0 0 0 4752423 4919269 0 0 0 3078824 4529696 7831247 9448965 1090778 -522175 6494562 7395764 6064818 7131995 429744 263769 THE MISSION OF THE SCHOOL IS TO MAXIMIZE OPPORTUNITIES FOR CHILDREN THROUGH EDUCATIONAL INNOVATION THAT WILL ENSURE THEIR FULL DEVELOPMENT AS HEALTHY AND POSITIVE CONTRIBUTORS TO THE GREATER COMMUNITY. 0 0 8546804 0 0 ROCHESTER MATH & SCIENCE ACADEMY IS A RESULTSORIENTED CHARTER SCHOOL. THE SCHOOL'S VISION IS TO MEET THE DISTINCT NEEDS OF OUR NEWLY ARRIVED STUDENT POPULATION. THE SCHOOL WILL CREATE A SUPPORTIVE FAMILY TEACHING COMMUNITY THAT UTILIZES SHARED IDEAS, GOALS, AND EXPERIENCES AS A MAJOR TOOL FOR FOSTERING A COMPREHENSIVE AND CHALLENGING EDUCATION. THE VISION IS TO MEET THE DISTINCT NEEDS OF ROCHESTER'S DIVERSE STUDENT POPULATION. 8546804 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 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 1 0 0 0 1 58 0 1 118 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 1 1 0 0 0 MN X ABDIFITAH SHEKH 5072525995 415 16TH ST SW ROCHESTER MN 55902 ALI JARAS BOARD CHAIR/TEACHER 41.00 1.00 X X 64336 0 5427 SULAF AL-SAIFY SECRETARY/TEACHER 41.00 1.00 X X 58581 0 4949 BAZI BIN-SHEIKH DIRECTOR/TEACHER 41.00 1.00 X 50020 0 4224 AHMED ELMI DIRECTOR 1.00 1.00 X 0 0 0 MOHAMED WARSAME DIRECTOR 1.00 1.00 X 0 0 0 ABDIFITAH SHEKH EXECUTIVE DIRECTOR 40.00 1.00 X 105992 0 41707 278929 0 56307 2 0 0 0 MUNA HALAL 1352 3RD AVENUE SE ROCHESTER MN 55902 FOOD SERVICE PROVIDER 550605 MUNIRA TRANSPORTATION SERVICE 310 14TH STREET SOUTHEAST ROCHESTER MN 55904 TRANSPORTATION 168885 FMY CONSULTANTS LLC 3311 NORTH 190TH DRIVE LITCHFIELD PARK AZ 85340 FINANCIAL CONSULTING 132000 5 8821544 74160 8895704 30098 30098 1850 0 1850 1850 1850 5552 -5552 -5552 -5552 INSURANCE RECOVERY 900099 4690 4690 4690 8926790 0 0 31086 276595 163444 113151 3635782 3434733 201049 301406 282520 18886 370395 299770 70625 335091 273792 61299 172223 172223 471223 348871 122352 281626 231697 49929 44614 14001 30613 847377 845542 1835 575802 575802 35161 22960 12201 4770 4770 115969 97755 18214 50215 50215 SETTLEMENT AGAINST THE 1267500 1267500 FOOD SERVICES 500576 500576 REPAIRS AND MAINTENANCE 125248 125248 DUES AND MEMBERSHIPS 29984 200 29784 7408 7408 9448965 8546804 902161 0 197841 238762 2869685 3584463 1205821 1081085 47844 42865 54895 1688512 1307573 463404 380939 1714946 2007776 6494562 7395764 673377 1936047 77942 44212 5313499 5151736 6064818 7131995 X 0 -94676 78992 336565 350752 21880 429744 263769 6494562 7395764 X -522175 356200 X X 0 1 X 1 1 1 X 424269 392933 31336 1264243 914640 349603 380939 DUE FROM RELATED ENTITY 63845 PENSION OUTFLOW 1916079 RIGHT TO USE LEASE EQUIPMENT 27852 2007776 PENSION DEFERRED INFLOWS 700386 NET PENSION LIABILITY 4423336 RIGHT TO USE LEASE EQUIPMENT 28014 5151736 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON THE WEBSITE, BUT NOT ON THE HOME PAGE. SCHEDULE E, PART I, LINE 6 SCHOOL RECEIVES STATE AND FEDERAL FUNDING. SCHEDULE E, PART I, LINE 7 THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON THE WEBSITE, BUT NOT ON THE HOME PAGE. FORM 990, PART VI, SECTION A, LINE 6 PARENTS OR GUARDIANS OF STUDENTS AND STAFF ARE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ELIGIBLE TO VOTE FOR BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT FIRM COMPLETES IT AND SENDS IT TO THE DIRECTOR FOR REVIEW, SIGNATURE, AND SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A FULL DISCLOSURE WHICH INCLUDES MEMBER, SPOUSE, & CLOSE RELATIVES OF POTENTIAL CONFLICTS OF INTEREST. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST, THEY DO NOT VOTE ON THAT MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN PENSION LIABILITY 356,200. FORM 990, PART XII, LINE 1, EXPLANATION FOR OTHER METHOD OF ACCOUNTING: 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 IMPOSED BY THE PROVIDER HAVE BEEN MET. ROCHESTER MSA BUILDING COMPANY 415 16TH STREET SW ROCHESTER MN 55902 873472551 FACILITY RENTAL MN 501(C)(3) LINE 12A, I ROCHESTER MATH AND SCIENCE ACADEMY 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 ROCHESTER MSA BUILDING COMPANY K 714200 LEASE AGREEMENT