2024-05-08T11:47:34-05:00 2023-06-30 471019942 CREATIVE PLANNING TAX LLC 12100 MEREDITH DR SUITE 200 URBANDALE IA 50323 990 2022-07-01 204798683 HIAWATHA ACADEMIES HIAW 3147535073 3500 E 28TH STREET MINNEAPOLIS MN 55406 TODD PETERSON SENIOR OPERATIONS OFFICER 3147535073 2024-05-07 1 TODD PETERSON 999009999 1 BRIAN ARONSON CPA P01425251 5157275700 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LASHAWN RAY 3500 E 28TH STREET MINNEAPOLIS MN 55406 31998347 0 X WWW.HIAWATHAACADEMIES.ORG X 2006 MN OPERATION OF CHARTER SCHOOL IN MINNEAPOLIS, MN. 12 10 329 135 0 0 30056816 31764775 82066 95239 748 9342 183 128991 30139813 31998347 0 0 0 0 18686585 19124732 0 0 0 11364323 13216266 30050908 32340998 88905 -342651 16918105 14475294 25874019 22817352 -8955914 -8342058 X ALL HIAWATHA ACADEMIES STUDENTS WILL BE EMPOWERED WITH THE KNOWLEDGE, CHARACTER AND LEADERSHIP SKILLS TO GRADUATE FROM COLLEGE AND SERVE THE COMMON GOOD. 0 0 28378435 224230 HIAWATHA ACADEMIES HAS ACHIEVED SIGNIFICANT OUTCOMES IN CLOSING THE ACHIEVEMENT GAP FOR A GROWING COMMUNITY OF SCHOLARS THAT IS 99% STUDENTS OF COLOR AND 92% FREE/REDUCED LUNCH ELIGIBLE. HIAWATHA'S HISTORICALLY UNDERSERVED POPULATIONS (ENGLISH LANGUAGE LEARNERS AND FREE AND REDUCED-PRICE LUNCH STUDENTS) OUTPERFORMED THEIR PEERS IN THE ENTIRE STATE OF MINNESOTA IN ALL GRADE LEVELS AND ALL SUBJECTS.HIAWATHA ACADEMIES IS PROVING THAT CLOSING THE ACHIEVEMENT GAP, A TASK SOME SAY IS IMPOSSIBLE, IS INDEED POSSIBLE. CONTINUED ON SCHEDULE O.THOUGH FROM TRADITIONALLY UNDERSERVED DEMOGRAPHIC GROUPS, 60-70% OF HIAWATHA SCHOLARS CONSISTENTLY SCORE PROFICIENT OR ADVANCED IN MATH COMPARED TO ROUGHLY 50% OF ALL STUDENTS IN THE LOCAL DISTRICT AND 20% OF STUDENTS IN SIMILAR HIGH FRL SCHOOLS. IN READING, ROUGHLY 45% OF HIAWATHA SCHOLARS ARE PROFICIENT OR ADVANCED COMPARED TO 40% OF DISTRICT STUDENTS AND ONLY 15% OF STUDENTS IN SIMILAR HIGH FRL SCHOOLS.DURING THE SCHOOL YEAR ENDING IN 2023, 1,521 STUDENTS WERE SERVED. 28378435 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 99 0 1 329 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 1 1 0 1 1 0 0 0 1 1 0 0 1 1 0 0 MN X CLIFTONLARSONALLEN 6123764500 220 S 6TH ST MINNEAPOLIS MN 55402 YOLANDA MAJORS BOARD CHAIR 5.00 X X 0 0 0 MADALINE EDISON VICE CHAIR 5.00 X X 0 0 0 ROBBIE SOSKIN TREASURER 5.00 X X 0 0 0 SCOTT KOLMAN-KEEN SECRETARY/TEACHER 45.00 X X 70051 0 16756 CELINA MARTINA BOARD MEMBER 5.00 X 0 0 0 NICOLE TUESCHER BOARD MEMBER 5.00 X 0 0 0 DR ALICIA MUNOZ BOARD MEMBER 5.00 X 0 0 0 JOSE GOMEZ BOARD MEMBER 5.00 X 0 0 0 ERIC HANSON BOARD MEMBER 5.00 X 0 0 0 STEPHEN KENT BOARD MEMBER 5.00 X 0 0 0 ANNA THIEDE BOARD MEMBER/TEACHER 5.00 X 76086 0 13380 CHARLES BRAMAN BOARD MEMBER 5.00 X 0 0 0 TODD PETERSON CHIEF OPERATING OFFICER 45.00 X 49254 0 3693 CHRISTINE REED COO (END SEPT 2022) 45.00 X 88720 0 12731 LASHAWN RAY EXECUTIVE DIRECTOR 45.00 X 206221 0 33595 490332 0 80155 1 0 1 0 MONARCH BUS SERVICE INC 101 E 10TH STREET STE 300 HASTINGS MN 55033 TRANSPORTATION 1673340 CKC GOOD FOOD PO BOX 583598 MINNEAPOLIS MN 55458 FOOD SERVICE 1152921 ZEN EDUCATE PO BOX 18429 PALATINE IL 60055 SUBSTITUTE TEACHING SERVICES 398964 WORDPLAY SPEECH & LANGUAGE SERVICE LLC 9124 KELL AVE BLOOMINGTON MN 55437 SPED SERVICES 333147 MN CLN SERVICES 5608 INTERNATIONAL PARKWAY NEW HOPE MN 55428 JANITORIAL SERVICES 317882 13 31223269 541506 31764775 FEES FROM PATRONS 611710 95239 95239 95239 9342 9342 MISCELLANEOUS REVENUE 611710 128991 128991 128991 31998347 224230 0 9342 X 589717 188904 400813 14595376 12728664 1866712 1270367 1086334 184033 1520115 1275846 244269 1149157 955676 193481 163062 163062 260280 260280 5914000 5794623 119377 592025 447996 144029 336956 314424 22532 3409322 3409322 133369 130164 3205 31791 31791 495525 272326 223199 180145 180145 REPAIRS & MAINTENANCE 851455 851455 INSTRUCTIONAL SUPPLIES 431473 431473 OTHER EXPENSES 188535 188535 DUES & MEMBERSHIPS 150225 12654 137571 78103 78103 32340998 28378435 3962563 0 X 1603349 5891168 4604742 28914 3208 3853171 2600457 1481489 1252714 9516534 7011281 16918105 14475294 2058470 1983890 23815549 20833462 25874019 22817352 X -10437403 -9594772 1481489 1252714 0 0 -8955914 -8342058 16918105 14475294 X -342651 956507 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 688188 318793 369395 3164983 2281664 883319 1252714 DUE FROM HIAWATHA ABC 228462 DUE FROM HIAWATHA COLLEGIATE HIGH SCHOOL ABC 146315 DEFERRED OUTFLOW OF RESOURCES 6636504 7011281 NET PENSION LIABILITY 17679051 DEFERRED INFLOW OF RESOURCES 2737103 CASH OVERDRAFT 417308 20833462 X PART X, LINE 2: THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE SCHOOL IS ALSO EXEMPT FROM MINNESOTA FRANCHISE OR INCOME TAX. THE SCHOOL IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE SCHOOL HAS DETERMINED THERE ARE NOT AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 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 PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 AS A MN PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING. X X 0 0 0 0 0 0 0 0 0 LASHAWN RAY EXECUTIVE DIRECTOR 186971 0 19250 0 0 0 16223 0 17372 0 239816 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE SCHOOL'S EXECUTIVE / LEGAL / GOVERNANCE / EXPANSION COMMITTEE IS COMPOSED OF MEMBERS OF THE BOARD OF DIRECTORS AND HAS THE AUTHORITY TO EXERCISE ALL THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE SCHOOL EXCEPT FOR THE AUTHORITY TO AMEND THE GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE SCHOOL HAS ONE CLASS OF MEMBERSHIP: PARENT(S) / GUARDIAN(S) OF ENROLLED STUDENTS AND STAFF MEMBERS EMPLOYED BY THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE SCHOOL'S MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTRACT CFO, CEO, COO AND THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A OBJECTIVE DETERMINATIONS OF EXECUTIVE AND SENIOR STAFF SALARIES ARE BASED ON MARKET COMPARABLE AND LEVEL OF EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART IX, LINE 11G OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,439,646. MANAGEMENT AND GENERAL EXPENSES 119,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,559,023. TRANSPORTATION: PROGRAM SERVICE EXPENSES 2,217,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,217,641. FOOD SERVICE: PROGRAM SERVICE EXPENSES 1,137,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,137,336. FORM 990, PART X, LINE 25: PENSION LIABILITIES, DEFERRED OUTFLOWS & INFLOWS PENSION: AS A CHARTER SCHOOL IN THE STATE OF MINNESOTA, PARTICIPATION IN TWO MULTIPLE-EMPLOYER, COST-SHARING DEFINED BENEFIT PENSION PLANS IS STATUTORILY REQUIRED. THE SCHOOL'S CONTRIBUTIONS TO THE PLANS ARE ALSO REGULATED BY STATUTE AND ARE BASED ON A PERCENTAGE OF SALARIES AND WAGES EARNED BY CURRENT EMPLOYEES. THEREFORE, WHILE THE NET PENSION LIABILITY, DEFERRED OUTFLOWS AND INFLOWS, ARE REPORTED ON THE SCHOOL'S STATEMENT OF NET POSITION, THE SCHOOL IS NOT IN A POSITION TO DIRECTLY CONTROL THE LIABILITIES OR THE SUBSEQUENT LIQUIDATION OF THE LIABILITIES. FORM 990, PART XI, LINE 9: GASB 68 - PENSION ADJUSTMENT 956,507. HIAWATHA ABC 1611 E 46TH ST MINNEAPOLIS MN 55407 611778954 HOLD AND LEASE SCHOOL FACILITY MN 501(C)(3) LINE 12A, I HIAWATHA ACADEMIES 1 HIAWATHA COLLEGIATE HIGH SCHOOL ABC 1611 E 46TH ST MINNEAPOLIS MN 55407 611821508 HOLD AND LEASE SCHOOL FACILITY MN 501(C)(3) LINE 12A, I HIAWATHA ACADEMIES 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 HIAWATHA ABC K 1194008 LEASE AGREEMENT HIAWATHA ABC D 228462 BOOK VALUE HIAWATHA COLLEGIATE HIGH SCHOOL ABC D 146315 BOOK VALUE HIAWATHA COLLEGIATE HIGH SCHOOL ABC K 1308193 LEASE AGREEMENT