2025-01-29T12:46:07-06:00 2024-06-30 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990 2023-07-01 412009080 NORTH SHORE COMMUNITY SCHOOL NORT 2185250663 5926 RYAN ROAD DULUTH MN 55804 HARMONY FELDMAN MCCULLOUGH CHAIR 2185250663 2025-01-27 1 1 SHELLEY M GAETZ P00066049 3202510286 2025-01-27 2023 2025-03-06 01:10:19Z HARMONY FELDMAN MCCULLOUG 5926 RYAN ROAD DULUTH MN 55804 5040662 0 X WWW.NORTHSHORECOMMUNITYSCHOOL.ORG X 2001 MN NORTH SHORE COMMUNITY SCHOOL'S MISSION IS TO EXCEL IN CONNECTING OUR STUDENTS' ACADEMICS AND LEARNING WITH THEIR NATURAL AND SOCIAL ENVIRONMENTS IN A NURTURING COMMUNITY SETTING. 8 4 92 70 0 0 4270503 4714291 210390 233482 34718 51117 0 0 4515611 4998890 0 0 0 0 2444823 2896955 0 0 0 1647928 1717499 4092751 4614454 422860 384436 3042689 2951163 3791951 3315989 -749262 -364826 NORTH SHORE COMMUNITY SCHOOL'S MISSION IS TO EXCEL IN CONNECTING OUR STUDENTS' ACADEMICS AND LEARNING WITH THEIR NATURAL AND SOCIAL ENVIRONMENTS IN A NURTURING COMMUNITY SETTING. 0 0 3912865 233482 THE SCHOOL'S PRESCHOOL PROGRAM SERVED 39 THREE TO FIVE YEAR OLDS, 100% OF CAPACITY. NORTH SHORE COMMUNITY SCHOOL IS A PUBLIC CHARTER SCHOOL SERVING CHILDREN GRADES PRESCHOOL TO SIXTH. THE ENVIRONMENTAL EDUCATOR MET WITH DIFFERENT GRADE LEVELS EVERY TRIMESTER TO DISCUSS THE PROGRESS MADE TOWARD ACHIEVING THE GOALS OUTLINED IN THE ENVIRONMENTAL LEARNING PLAN. 3912865 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 1 1 0 0 1 5 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X NICOLE CARPENTER 2185250663 5926 RYAN RD DULUTH MN 55804 SHELLY PIERSON EVANS EXECUTIVE DIRECTOR 40.00 X 105760 0 15847 HEATHER HEFTER BOARD MEMBER 1.00 X 0 0 0 BROOKE BOYUM TREASURER (TEACHER) 40.00 X X 39662 0 3800 HARMONY FELDMAN MCCULLOUGH CHAIR 1.00 X X 0 0 0 CHLOE ROLLO SECRETARY (TEACHER) 40.00 X X 38757 0 9784 ERIN LABAT VICE-CHAIR 1.00 X X 0 0 0 DARCIE ROLFE BOARD MEMBER (TEACHER) 40.00 X 67916 0 6425 JACKIE WEBB BOARD MEMBER 1.00 X 0 0 0 LINDA JOHNSON TREASURER (TEACHER)(FORMER) 40.00 X 51316 0 19897 TANYA BRUZEK CHAIR (FORMER) 1.00 X 0 0 0 303411 0 55753 1 1 0 0 0 4698460 15831 4714291 OTHER PROGRAM REVENUE 611110 136189 136189 KIDS & CO./PRESCHOOL 624410 83688 83688 CHARGES FOR SERVICES 611110 13605 13605 233482 65020 65020 27869 41772 -13903 -13903 -13903 4998890 233482 0 51117 300998 172433 128565 2011786 1780981 230805 20493 11220 9273 399139 360418 38721 164539 142315 22224 11973 11973 42759 42759 91277 57827 33450 10640 10640 16743 16743 17158 17158 597688 525600 72088 510867 510867 9764 3577 6187 2977 2977 64841 33913 30928 17921 17921 NON-INSTRUCTIONAL SUPPL 121552 121552 FOOD & BEVERAGE 97023 97023 INSTRUCTIONAL SUPPLIES 37479 37479 GRANT EXPENSES 33255 33255 33582 7247 26335 4614454 3912865 701589 0 158515 195341 1096418 1276047 6575 5410 479052 496610 7828 5602 7000 1374313 1059872 388785 314441 905516 650712 3042689 2951163 398024 407712 93595 16275 3300332 2892002 3791951 3315989 X -1276091 -861104 388785 314441 138044 181837 -749262 -364826 3042689 2951163 384436 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390793 222270 168523 398037 344145 53892 541366 478791 62575 44117 14666 29451 314441 DEFERRED OUTFLOWS OF RESOURCES 650712 650712 NET PENSION LIABILITY 2609692 DEFERRED INFLOWS OF RESOURCES 255401 LEASE PAYABLE 26909 2892002 X PART X, LINE 2: THE SCHOOL IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE SCHOOL, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE SCHOOL ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE SCHOOL ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE SCHOOL IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE SCHOOL WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE SCHOOL IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. 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 EQUAL EDUCATION OPPORTUNITY POLICY NUMBER 102 IS POSTED ON OUR WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES STATE AND FEDERAL FUNDING PASSED THROUGH THE MINNESOTA DEPARTMENT OF EDUCATION. 1 X 0 0 0 0 0 0 0 0 0 LINDA JOHNSON TREASURER (TEACHER)(FORMER) 51316 0 0 0 0 0 0 0 19897 0 71213 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD CHAIR, EXECUTIVE DIRECTOR, BUSINESS MANAGER, AND CONTRACTED CPA REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH EMPLOYEE AND BOARD MEMBER RECEIVES CONFLICT OF INTEREST TRAINING BEFORE SIGNING A CONFLICT OF INTEREST DISCLOSURE FORM. ALL DISCLOSURES GO TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SUBMISSION TO MDE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE SCHOOL'S EXECUTIVE DIRECTOR. THE CURRENT EXECUTIVE DIRECTOR'S SALARY SCHEDULE WAS CREATED IN FY2018 WITH THE HELP OF A CONSULTING FIRM AND COMPARISON DATA. THE COMPENSATION OF THE OTHER EMPLOYEES IS DETERMINED THROUGH COMPARISON OF NEIGHBORING DISTRICTS. SALARY SCHEDULES FOR ALL EMPLOYEES ARE REVIEWED BY THE PERSONNEL AND FINANCE COMMITTEE AND SUBSEQUENTLY APPROVED BY THE BOARD. IN 2020, THE BOARD OF DIRECTORS CREATED A SALARY TASK FORCE THAT INCLUDED BOARD MEMBERS, AND FINANCE AND PERSONNEL COMMITTEE MEMBERS, TO REVIEW COMPENSATION FOR LICENSED AND NON-LICENSED STAFF. THE TASK FORCE COMPARED SCHOOL SALARY SCHEDULES WITH FIVE COMPARABLE SCHOOL DISTRICTS IN THE AREA. THE TASK FORCE MODIFIED THE EXISTING SALARY SCHEDULES TO PROVIDE FOR UNIFORM INCREASES FOR ALL CLASSIFICATIONS. THE MODIFIED SALARY SCHEDULES WERE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE LOCATED IN THE FRONT OFFICE OF THE SCHOOL AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ABC OF NORTH SHORE COMMUNITY SCHOOL INC 5926 RYAN RD DULUTH MN 55804 462718046 MANAGEMENT, MAINTENANCE AND CAPITAL IMPROVEMENTS OF SCHOOL FACILITIES MN 501(C)3 LINE 12C, III-FI 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 ABC OF NORTH SHORE COMMUNITY SCHOOL INC K 525600 FMV OF RENT PAID ABC OF NORTH SHORE COMMUNITY SCHOOL INC O 42282 FMV OF SHARED SALARIES