2024-01-15T15:09:51-06:00 2023-06-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2022-07-01 311743023 Avalon Charter School AVAL 6516495495 700 Glendale St St Paul MN 55114 Carrie Bakken Program Coordinator 6516495495 2023-12-11 1 Carrie Bakken XXX-XX-XXXX 1 Steven D Anseth CPA P00552219 9528359090 2023-11-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Carrie Bakken 700 Glendale St St Paul MN 55114 4872200 0 X www.avalonschool.org X 2000 MN Avalon School seeks to establish a just world by nurturing an equitable school community for students that inspires active learning, social justice, engaged citizenship, and hope for the future. 9 4 65 25 0 0 4710468 4788984 38537 83216 27 0 0 0 4749032 4872200 0 0 0 0 3046956 3105313 0 0 0 1538607 1490733 4585563 4596046 163469 276154 6273238 5665195 7383238 6499041 -1110000 -833846 Avalon School seeks to establish a just world by nurturing an equitable school community for students that inspires active learning, social justice, engaged citizenship, and hope for the future. 0 0 4176846 83216 Avalon served approxiamtely 250 students in grades 6-12. Enrollment remained steady even folloing the Covid-19 pandemic. 4176846 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 26 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X The Avalon Charter School 6516495495 700 Glendale St St Paul MN 55114 Tim Quealy Treasurer/teacher 40.00 X X 75474 0 8302 Maggie Duffy Secretary/Teacher 40.00 X X 64540 0 7394 Tracy Hilke Director/Teacher 4.00 X 0 0 0 Regina Goldner Director/Teacher 40.00 X 78690 0 13555 Sarah Wallis Director/Teacher 40.00 X 69783 0 9331 Kevin Ward Director/Teacher 40.00 X 73816 0 30121 Esteban Castillo Director 4.00 X 0 0 0 Rebeka Ndosi Director 4.00 X 0 0 0 Darlene Fry Board Chair 4.00 X X 0 0 0 Carrie Bakken Executive Director 40.00 X X 104473 0 11478 466776 0 80181 1 0 0 0 Coherent Bus Company 901 American Blvd E Minneapolis MN 55420 Bussing and transportation 134250 1 4693305 95679 4788984 Student Activities 611710 34296 34296 Pension Revenue 611710 29230 29230 Food 611710 14320 14320 Miscellaneous 611710 5370 5370 83216 4872200 83216 0 0 586626 549824 36802 2080847 1950307 130540 16824 16824 227162 186022 41140 193854 171524 22330 45000 45000 356081 310239 45842 73868 53783 20085 30651 11883 18768 231233 231233 162048 162048 15655 15655 29433 29433 424118 419906 4212 17444 17444 Food/Milk 63091 61939 1152 Dues/Memberships 40000 3495 36505 Miscellaneous 2111 2111 4596046 4176846 419200 0 1388728 1194359 717514 873670 1461 34398 17536 77362 3677835 1159929 2924468 2517906 1223531 967500 6273238 5665195 407594 491647 2840383 2479377 4135261 3528017 7383238 6499041 X -1110000 -833846 -1110000 -833846 6273238 5665195 276154 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3190506 781348 2409158 225414 172790 52624 261915 205791 56124 2517906 Deferred Outflow - Deferred Pension 967500 967500 Pension Liability 3023326 Deferred Inflow - Deferred Pension 504691 3528017 X 4872200 0 4872200 0 4872200 4596046 0 4596046 0 4596046 Part X, Line 2: The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2023, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charther School files informational returns in the U.S. federal jurisdiction, and the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Federal And Justice for All" compliance posters describing the institution as non-discriminatory. Schedule E, Part I, Line 6 Explanation of Government Financial Aid: The Academy receives Federal and State aid for the purpose of providing education to students. Form 990, Part VI, Section B, line 11b Copies of the 990 were distributed to all board members. Form 990, Part VI, Section B, line 12c A written conflict of interest policy dictates that board members disclose annually any conflicts of interest. Form 990, Part VI, Section B, line 15 Compensation of the executive director and other key employees is reviewed and determined by the Board of Directors. Form 990, Part VI, Section C, line 19 Avalon Charter School makes its governing documents, conflict of interest policy, and financial statements available upon request. Form 990, Part XII, Line 2c: The process has not changed from prior years.