2026-09-18T08:20:31-05:00 2025-06-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2024-07-01 800514400 Hennepin Schools HENN 6122373430 1001 E 46th St Minneapolis MN 55407 Julie Henderson Executive Director 6132373430 2026-09-11 1 1 Cynthia Barta CPA P01222004 9528359090 2026-09-11 2024 Julie Henderson 1001 E 46th St Minneapolis MN 55407 9822630 0 X hennepinschools.org X 2011 MN Hennepin Schools' primary mission is to provide all students with the knowledge, skills, and character to graduate from high school and confidently complete post-secondary education. We prepare graduates to live thoughtful, purposeful lives, contribute to their communities and families, and succeed in higher education and a global economy while pursuing their dreams. 7 5 108 7 0 0 9116552 9731076 42388 35920 15080 2979 7884 50698 9181904 9820673 0 0 0 0 5561107 5599811 0 0 0 4195232 3907933 9756339 9507744 -574435 312929 4166844 4449427 5060508 5083792 -893664 -634365 X Hennepin Schools' primary mission is to provide all students with the knowledge, skills, and character to graduate from high school, confidently complete post-secondary education, live thoughtful and purposeful lives, contribute to their communities and families, and succeed in higher education and a global economy while pursuing their dreams. 0 0 8271972 81839 Hennepin Schools completed its eleventh year serving students on June 30, 2025. Hennepin Schools served 450 students in grades K-8. The school serves a wide range of diverse families from middle class to low socio-economic status. 8271972 1 1 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 25 0 1 108 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X The Organization 6122373430 1001 E 46th St Minneapolis MN 55407 X Dr Charlayne Myers Chair/President 5.00 X X 0 0 0 Ruqia Abdi Member 2.00 X 0 0 0 John Slavik Secretary/Teacher 42.00 X X 68337 0 12913 Christina Lacina Treasurer/Teacher 42.00 X X 56891 0 11042 Kaltun Abdi Member 2.00 X 0 0 0 Alma Iglesias Member 2.00 X 0 0 0 Nancy Vintamilla Member 2.00 X 0 0 0 Julie Henderson Executive Director 52.00 1.00 X 170356 0 35190 295584 0 59145 1 0 1 0 Bille Bus Transportation Inc 2500 Hwy 88 Suite 113 St Anthony MN 55418 Transportation 677202 Xcel Energy PO Box 9477 Minneapolis MN 55484 Electricity 247727 Shunaki Technologies Inc 4631 131st Ave NE Blaine MN 55449 IT Services 212673 Rochon Corporation 28 2nd Street NW STE 200 Osseo MN 55369 Construction Work 192051 Sunbelt Staffing PO Box 934411 Atlanta GA 31193 Subtitute Teacher 135163 7 9615707 115369 26520 9731076 Med Assist 611710 18743 18743 Student Activities 611710 11325 11325 E-Rate Revenue 611110 5852 5852 35920 2979 2979 6736 1957 4779 4779 Misc Local Revenue 900099 45919 45919 45919 9820673 81839 0 7758 X 284457 120073 164384 4186436 3738303 448133 371182 301896 69286 484789 405847 78942 272947 235268 37679 4435 4435 60102 60102 1321618 1222259 99359 135719 37070 98649 233631 59638 173993 1341079 1341079 54775 53965 810 70958 70958 62045 62045 Program Materials and S 623571 623571 9507744 8271972 1235772 0 1744852 1523863 857862 1407419 111152 42632 477154 267205 280908 209949 1172070 1265564 4166844 4449427 610606 470106 62000 4449902 4551686 5060508 5083792 X 0 0 0 0 -893664 -634365 -893664 -634365 4166844 4449427 X 312929 -53630 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 477154 267205 209949 209949 Deferred Pension Outflows 1265564 1265564 Pension Liabilities 3436491 Deferred Pension Inflows 1115195 4551686 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 policy is communicated in all solicitation and registration materials. Schedule E, Part I, Line 6 The Organization receives assistance from federal and state sources. X X 0 0 0 0 0 0 0 0 0 Julie Henderson Executive Director 170356 0 0 0 0 0 14379 0 20811 0 205546 0 0 0 X 458 26520 Cost 0 0 0 Form 990, Part VI, Section B, line 11b The Charter School reviews and signs the 990 before it is submitted. Form 990, Part VI, Section B, line 12c The policy is reviewed twice per year during the board meeting. The finance manager brings a list of current vendors and the board reviews and discloses potential conflicts of interest, if any, at that time for record in the minutes. They would recuse themselves from any voting of business for those vendors. Form 990, Part VI, Section B, line 15 The board has traditionally been very conservative on assigning management salary, but this year it is looking at salary averages of various comparable schools to make a more informed decision. Goal setting and performance review, with a 3-5% annual increase allotted in the budget, are considered in determining wages of management. Form 990, Part VI, Section C, line 19 The Charter School makes its governing documents, policies, and financial statements available upon request. Form 990, Part VII, Section B, Line 1: Vendors were not issued a Form 1099 because the business is incorporated. Payments to corporations are generally exempt from 1099 reporting requirements, except for legal services. Form 990, Part IX, line 11g Education Services: Program service expenses 1,222,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,222,259. Management Consulting Fees: Program service expenses 0. Management and general expenses 99,359. Fundraising expenses 0. Total expenses 99,359. Form 990, Part XI, line 9: Transfers from Other Funds 8,370. Grant income reported on 990 not on audit -62,000. Hennepin Schools Building Company 1001 46th St Minneapolis MN 55407 862439975 Lease School Building to Hennepin Schools MN 501(c)(3) Line 12a, I Hennepin Schools 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Hennepin Schools Building Company K 989828 Lease Agreement Hennepin Schools provides this reasonable cause statement regarding the late filing of its Form 990 for the year ended June 30, 2025.The organization spent substantial time during the current filing period addressing prior year reporting errors involving Hennepin Schools Building Company. The Building Company, a separate legal entity, had been inadvertently included within Hennepin Schools' previously filed Form 990. Correcting this required amending prior year returns, removing the Building Company's financial activity, and preparing a separate Form 990 for the Building Company.Because this corrective work required detailed financial reconciliation, review of multiple fiscal years, and coordination between the two entities, the organization's resources were fully committed to completing the amendments accurately. As a result, the current year Form 990 was delayed.All corrective filings have now been completed, and Hennepin Schools has enhanced its internal controls to prevent future delays and ensure compliance with IRS filing requirements.