Odyssey Academy
Board of Directors
Regular Meeting
6201 Noble Avenue North
Brooklyn Center
, MN  55429

WEDNESDAY SEPTEMBER 23, 2009
6:00 P.M.

Odyssey Board Mission:
The purpose of the Board, on behalf of
Odyssey Academy membership, is to create sustainable  conditions in which Odyssey Academy achieves desired results for students, parents and staff in a financially responsible manner.

Membership in Attendance:  Tim Hedberg, Mike Auld, Heather Wincek, Jessica Driscoll, Dorothy Washington, Jodie Hardenbrook, Rochelle Gredvig
John Sedey, School Director, ex-officio member
Notetaker: Sheila Prokott

Absent members:  Roshelle Amundson

Community members/Guest Visitors:
 HighMark Representatives: Dana Jackin, and Ms. Nichols
OSBO Representatives: Norm Chaffee and Greg Gredvig

1.  Call to order and roll call at 6:05 p.m. by Mike Auld, Board Chairperson.

2.  Additions to agenda made at Board Meeting.  No additions requested or made to the agenda.

3.  Approval of Agenda.
     Jessica Driscoll motioned to approve
September 23, 2009 Board Meeting agenda. 
     
Jodie Hardenbrook seconded this motion.  All Board members present agreed.  No
     one abstained or objected.  The motion to accept the presented Board Meeting agenda
     was approved.                                                                                                                                  

4.   Approval of minutes from August 12, 2009 Board Meeting.
      A copy of minutes for
August 12, 2009 was distributed to all Board Members for review.
     
John Sedey requested that on future Board Meeting Minutes it be noted that he
      is an ex-officio member because of his role as Odyssey’s Executive Director.
      Mike Auld motioned to approve the
August 12, 2009 Board Minutes.  Dorothy
     
Washington seconded the motion.  All Board members present agreed.  No one abstained
      or objected.    The motion to accept and approve submitted
August 12, 2009 Board
      Meeting Minutes was passed.

5.   Community comments.
      Greg Gredvig from the OSBO group indicated that $356 has been designated as a
      donation to
Odyssey Academy as result of a recent Wells Fargo Community Fundraising
      Event.   School Board Members accepted and thanked Mr. Gredvig for this donation.


6.    Introduction of Guests.
      
John Sedey introduced visiting guests from HighMark, an investment group considering
       assisting OSBO with purchase of Odyssey’s current building.  The visiting guests toured
       the building during school hours on
September 23, 2009.  The purpose for the full day
       visit at Odyssey was to get a good picture of the school and its workings so the
       representatives could go back to the HighMark group to make recommendations about whether
       Odyssey is a good investment risk for their organization.

       The two visiting HighMark representatives stated they enjoyed the full day school visit.
       They stated appreciation for the level of information sharing and transparency Odyssey
       leadership has provided to them. 
John Sedey indicated a positive start has been made in
       developing a good relationship with the HighMark organization.

  7.   Closed Meeting as needed.  No closed meeting was needed or held.

  8.   New Business.  No New Business was discussed or presented for discussion.
           
  9.   Reports:
        
9.1 
Odyssey School Building Organization (OSBO):
        Greg Gredvig reported.  He stated that the HiMark organization now has funding
        available and is interested in investing in
Minnesota.  Odyssey Academy would be
        HighMark’s first
Minnesota school investment.  Currently, HighMark is considering buying
        the building or a 25 year lease at this time.  OSBO is looking to buy back the building or
        lease in two years if an improved bond market reopens.

        Mr. Gredvig stated that the
Osseo School District has other possible suitors for purchasing
        the building Odyssey is currently leasing so if we want the building, acting on our interest
        at this time is critical.   The next step for OSBO is to get an updated appraisal and
        purchase price.  OSBO is interested in making a deal using the current available appraisal
        price.  Osseo representatives think the price for appraisal of the building may be higher now
        than the last one done.   HighMark’s organization will soon be doing an appraisal on the
        building as well.

       OSBO expects the price of the building plus the cost for upgrades to the building (bathroom
       fixtures, “smart” teaching technology, kitchen repairs and upgrades to meet required codes,
       door changes to courtyard area, and a security system) will be at or lower than the dollar
       amount given for the last building appraisal completed.  Cost of building upgrades will be
       included as part of a HighMark organization investment in Odyssey’s building.

      9.1  Odyssey School Building Organization (OSBO) continued:
       Mr. Gredvig reported that HighMark would use their own contractors to do building repairs
       and the cost of repairs would be added to the purchase price of the building. 
Osseo School
       District
officials are pleased with Odyssey at this time and are willing to negotiate purchase
       of the building.  Mr. Gredvig stated HighMark has management resources to help Odyssey if
       HighMark purchases the current building.    

       Board Member discussion followed Mr. Gredvig’s OSBO report.    The following
       concerns and questions were presented during discussion.
          --Who has input into what building upgrades will be done? Discussion response was that
              OSBO, School Board Members, and school leadership staff will have input.

           --Will teachers have input into the development of building upgrades?
               No clear decision has been made on this issue.  Board did discuss the
               importance of being clear about who will have input and decision making power
               with teachers, staff, and the Odyssey community.

           --What happens to OSBO if HighMark funds building purchase and does upgrades?
               HighMark would form an LLC.  OSBO was initially develop as a bond group, but won’t
               be shut down if HighMark  currently funds building purchase and upgrades. OSBO won’t
               be dissolved, but will change. A Bonding Process Plan would be developed and put in
               place by OSBO.

        Fund Balance monies related to purchase of the building could include reimbursement
        for expenses related to building upgrades such as computers that were made last year
        (2008-2009) by previous Odyssey Director, Ken Wright.

School Board Members thanked Greg Gredvig for all his efforts over the last few years related to his work with OSBO and the school building purchasing process.

      9.2  Community Action Committee (CAC): Mike Auld reported on behalf of CAC.
             A recap of events CAC has organized and led during September 2009 was given.
             On
9-18-2009, Spruce Up Event and Family Fun Night were held.  It was a
             successful, quiet evening pair of events and activities.

             CAC is working on preparations for future winter events:  Pancake Breakfast
             in January 2010 and Winter Carnival in early February 2010.
                              
      9.3  Finance:  
John Sedey reported. 
             A current Cash Flow report and Balance Sheet were distributed to all Board members
             and visiting HighMark investment organization representatives present at this
             meeting for review and discussion.  In reviewing the “Cash Flow” report, John
             stated that Odyssey continues to operate without having to go into its line of credit.
                  
             A 27% hold-back of funds by the Minnesota Department of Education that
             was authorized by the Minnesota Legislature is in effect.  John stated the effect of
             this new funding hold-back on Odyssey isn’t fully known.   John stated Odyssey’s
             IDEA payments have been helping with the cash flow process.

             In reviewing the “Balance Sheet” report, John stated a projection of 270-271 WADM’s
             will probably be the actual number needed for the budget.   He stated that Special
             Education Transportation Revenues for last year in an amount around $25,000 was not
             noted on the Balance Sheet presented to the Board.

             Mr. Sedey highlighted some specific items on the “Balance Sheet” report for Board
             Members.   These were:
                 --Food Service and Kid’s Club on page three.  It was stated that money from general
                    funds have had to be transferred into these two accounts in the past.   John
                    stated budgets will be tightened in these areas during the current school year.

              John stated that the budget deficit for the 2008-2009 school year which was projected
              to be around $80,000 at the end of June 2009 now looks like it will be between $40,000
            

     9.3  Finance: continued:   
            to $50,000 once all financial information is reviewed and finalized for the previous
            school year by the Business Manager and School Director.  John stated for the 2008-
            2009 school year, Odyssey collected monies part of the school year on 290 students
            before adjustments were made to the budget.  He indicated the state funding hold-back
             of 10% during the 2008-2009 school year was different at the start of the school year
             than at later times during the school year due to budget adjustments made
             based on student enrollment changes.

             Mr. Sedey stated that Odyssey’s Auditors will be coming during the first week of
             October 2009 to review financial information and records.  John stated Odyssey should
             adopt a revised 2009-2010 budget based on current enrollment numbers.  John
             recommended that the Board review, adjust, and adopt a revised 2009-2010 budget
             in October 2009.

10.  Director Report:  John Sedey updated the Board on a variety of issues.

      10.1  Enrollment.
               As of
9-23-2009, Odyssey has 259 students enrolled.  John stated the budget
               adopted in June 2009 for the current school year is based on 303 students.  Mr.
               Sedey stated some students are still trickling in and 270 students is a number
               Odyssey would like to reach.   John restated that an October 2009 revised budget
               should be adjusted based on the best, most realistic enrollment Odyssey has at
               that time.   John stated September is not the best time of year to do more
               enrollment recruitment.  Current staffing is based on what the actual student
               numbers were expected to be at this time.  John stated he will work on a new 5 year
               projection for enrollment when the new budget revision takes place.

 10.2 Staffing:  John stated all positions are currently filled and that paraprofessional
         staffing needs are still being figured out for Special Education Students.  John
         stated paraprofessional staff positions are 100% reimbursed.
                                    
 10.3  Opening Workshops: Jessica Driscoll reported.
          Three new staff members were given orientation and a warm welcome to Odyssey.
          The first full day training attended by all staff was “ Non-violent Crisis Prevention
          Intervention” (CPI) training at Capitol View in
Roseville.  A welcome-back
          gathering was held after this training day.  Jan Peplinjak from Metro ECSU
          held two half day workshops for all staff.  One focused on setting school-wide                     
          “SMART” goals for improvement of student achievement.  The other half
           day workshop focused on establishing “Professional Learning Communities”
           (PLC’s)  building-wide for the current school year.

           Jessica Driscoll reported that staff felt cohesive and together at the start of the school
           year.   She stated it has been a generally stress-free, positive start to the school year.

  10.4   Opening for students.  Jessica Driscoll reported.
            On the days students arrived during the first two weeks of school, routines
            and events when smoothly.    Open House on
August 31, 2009 was successful.
            A representative from our transportation provider was expected to come and
          

10.4   Opening for students continued:
          answer questions at an information station during Open House, but they did not
          arrive.  Questions parents had about transportation issues were gathered and handled
          after Open House by our Director of Operations, who works with Odyssey’s
          transportation provider.

                 An All-School Assembly was held two weeks ago.  Student and staff enthusiasm was
                 fantastic and noticeable.  This assembly was a great kick-off to the school year.   
 
                 Ms. Driscoll stated she has been checking in with the new teachers in K-2,
                 and the Middle School Math and Long-term substitute Middle School Language
                 Arts Teacher during the first few weeks of school.

                 The two Title I Teachers, Mrs. Pouliot and Ms. Holm, have tested many students
                 to help determine who needs extra reading and math support.  NWEA testing for
                  students in grades K-8 to get baseline data for the current school year about reading,
                  math, and language usage skills will be finished by the end of the week (
Sept. 25,
                  2009
).

                  Mike Auld, Board Chair, stated he has heard many positive comments about the new
                  School Technology Coordinator. 
John Sedey, School Director, stated Odyssey’s
                  2009-2010 school year start has been fantastic.  He stated the theme for this year is
                  “No excuses, it’s all about the students”.  School staff are willing to look at results
                  of student progress. 
John Sedey stated that Odyssey has a group of passionate,
                  talented charter school teachers.

   10.5   Response to HINI.  John Sedey provided all Board Members with a copy of a letter
             sent home to all parents of Odyssey students about Odyssey will be responding to this
             community health concern.  The goal of the letter is to inform and not alarm parents.
             John stated school maintenance, teaching and support staff have been working to
             practice more sanitizing in the school building.   Maintenance staff has been making
             sure there is soap in all dispensers in the building.  Teachers encourage students to wash
             their hands.  Information will be posted on the improved Odyssey website as needed.
             John stated the MN Dept. of Health and the CDC information being distributed about
             HINI is being monitored.  Odyssey’s School Nurse will be monitoring student’s
             coming into the Health Office who are ill and those whose parents call to state their
             child is sick and cannot come to school.  The School Nurse has been very good about
             sending sick children home and telling parents to keep ill children at home.  John
             stated that School Board members will be kept informed about the impact of HINI as
             needed.

10.6      NWEA Testing.  All students in grades K-8 will be taking NWEA academic tests in
             a computer presented format three times during the current school year to monitor
             student progress and assist teachers with adjusting instruction in the classroom.  NWEA
             tests will be given in September, during late January-early February, and in May.
             John stated data results are being used primarily for planning instruction and decision
             making.

           
Jodie Hardenbrook shared NWEA testing information about Odyssey’s current group
          

   10.6     NWEA Testing continued:
               of Middle School students at Mr. Sedey’s request.  Ms Hardenbrook shared a brief
               PowerPoint presentation with data about the total group of Middle School students in
               grades 6-8.  Ms. Hardenbrook stated the Middle School teaching team has agreed on a
               hypothesis about the current total Middle School NWEA scores. The
hypothesis Middle
               School
teachers have agreed on is that when student Reading Comprehension goes up,
               Math test scores will go up too.

               Jessica Driscoll commented that Odyssey did get a computer technology grant to
               purchase computers for use with a new supplemental reading program, “Read About”
               which will be used by many of Odyssey’s students with special education and remedial
               reading skills needs.  Amy Kline, Special Education Teacher, and
Craig Smith,
               Technology Coordinator, received confirmation of the grant on
9-23-09.

               A variety of ideas and plans of action were discussed by Board Members following
               information sharing about NWEA testing for the 2009-2010 school year.  Key points
               and ideas discussed were:
                  --need for review of curriculum used at Odyssey with State Standards to be
                     sure students are being taught what they need to know based on State Standards.
                  --Monthly Library Trips for Middle School students in monthly to five week intervals
                     should be considered to encourage students to read and use the library.  Free
                     transportation to get to the local library is available.
                 --use of NWEA data to help with developing enrichment classes to help struggling
                    and excelling students.

               John Sedey stated that Odyssey needs to do NWEA testing and review of data three
               times a year because of the school’s current Annual Yearly Progress (AYP) status with
               the MN Dept. of Education based on student MCA II test scores.  Because of Odyssey’s
               current AYP status, Odyssey is required by the MN Dept. of Education to do specific
               things to improve student achievement.  John stated that getting off of Odyssey’s current
               AYP status is a process involving making 10% gains to get off the AYP problems list.
               Some of the tasks Odyssey is required to do by MDE due to current AYP status include:
                 --using 10% of Title I money to provide after school enrichment and tutoring for
                    students.  Tutors need to be paid tutors.
                 --School Administration is required to attend workshops and meetings to find out what
                    Odyssey needs to do to provide AYP services.  John stated he would be attending
                    a required workshop next week.
                 --School improvement plan with specific school wide goals and levels of improvement
                    for student achievement has to be developed.  Jessica Driscoll commented that
                    during the first week of teacher workshops in August, school-wide goal setting and
                    student achievement targets including SMART goals were developed and agreed on
                    by all teachers for the 2009-2010 school year.  PLC groups are working on
                    these goals all year long.

              Jessica Driscoll indicated that the adoption of doing NWEA testing and use of the
              AIMSWEB Reading and Writing assessment program this year to get more data to
              plan instruction for students will be helpful.   Ms. Driscoll indicated the AIMSWEB
              program has progress monitoring and instructional ideas that teachers can use with
              struggling learners.

10.7   Leadership Team composition.  John Sedey reported this group continues to evolve.
          He stated that representation needs to be adjusted so there is one representative from each
          PLC and one representative from Support Services department.

10.8  Professional Learning Communities (PLC’s):
         Jan Peplinjak, a consultant from Metro ECSU, working with Odyssey on AYP concerns
         suggested for 2009-2010 that three PLC groups be formed.  Currently there are three
         PLC’s organized by grade level clusters.   The PLC groups are: K-2, 3-5 and 6-8.
         PLC’s meet every other week on Wednesdays.   Each PLC arranges to post meeting
         minutes on the “common” area of Odyssey’s intranet site.  PLC information might be put
         the school’s public website in the future.  

10.9  Disproportionate representation compliance.
        
John Sedey reported that as part of Special Education Monitoring done by the MN
         Department of Education last spring, an overrepresentation of African American students
         are being referred for Special Education services at Odyssey according to MDE guidelines.
       
10.9  Disproportionate representation compliance continued:
         MDE is requiring Odyssey to adopt a corrective action plan.  An MDE Consultant,
         Leslie Laub and our Special Education Director, Bonnie Carlson have been working
         with Odyssey administration to develop a corrective action plan.

        John stated the following are part of the corrective action plan at this time to deal with
        disproportionate representation:
          --establishing a comprehensive data based for referral and assessment for behavior
             by ethnic group and including in the data base information about student attendance
             and absenteeism and identifying students at-risk.
          --need to establish Cultural Liaison Services for African-American and Liberian/
             Liberian-American populations attending Odyssey.
          --need to put into place English Language Learner (ELL) services at Odyssey.

10.10 Board Committees
          Activating on-going Board Committees will occur after elections of new Board Members
          takes place.  The Board Committees to be set up are: Community Action Committee
          (CAC), School Improvement, Wellness, Technology, and Finance.  A Committee
          organizational meeting is scheduled for
November 10, 2009 at 6 p.m.   This is a date
          after Board Member elections will have taken place.
          
11. Consent Agenda
      11.1  Payment of bills, including payroll.
               Rochelle Gredvig motioned to approve payment of current bills, including
               payroll. 
Jodie Hardenbrook seconded the motion.  All Board members  present
               agreed.  No one abstained or objected. The motion to pay Odyssey’s
               current bills was passed and approved.

               Tim Hedberg motions to approve journal entries for July and August 2009.  Jodie
                Hardenbrook seconded the motion.  All Board members present were in favor.
                No one abstained or objected.  The motion to approve journal entries for July and
                August 2009 was passed and approved.

     

   11.2  Personnel Action:
            11.2.1 Special Education, Spanish, Long Term Substitute for Language Arts and Music
                       These are teaching positions that were filled since the August 2009 Board
                        Meeting.
 
            11.2.2  Special Education Paraprofessionals.
                        Four full-time paraprofessionals have been hired to work with Middle School
                        students with special education needs since the August 2009 Board Meeting.
                        
Jodie Hardenbrook stated these paraprofessionals are participating in the
                        Grade 6 – 8 Middle School PLC.

            Jessica Driscoll motioned to accept contracts for employment for the above named
            full-time teaching positions and the four paraprofessionals.  Tim Hedberg seconded
            the motion.  All Board Members agreed to the motion.  No one abstained or objected.
            The motion to accept work contracts for a Special Education Teacher, a Middle School
            Math Teacher, a Music Teacher, a Long Term Substitute Language Arts Teacher, and
            four special education paraprofessionals was approved and passed.

 11.3  Contracts for Services:  No Contracts for Services were presented or discussed.

 11.4  Approval to transfer from general fund to Food Service and Kid’s Club to cover deficits.
          A request was made by
John Sedey to transfer $9,995.53 from the general fund to the Food
          Service Fund.   A request was made by
John Sedey to transfer $3,258.31 from the general
          fund to Kid’s Club Fund.

          Tim Hedberg motioned to approve both of these funds transfers. 
Jodie Hardenbrook
          seconded this motion. 

          Brief discussion was held about the need for fund transfers and what they cover.  Concerns
          about the viability of Kid’s Club were raised since this program has required fund transfers
          from the general fund in the past.  A small number of Odyssey children use the Kid’s Club
          before and after school child care program. 
John Sedey stated the Kid’s Club Program will
          be monitored carefully.

          Following discussion, a Board vote on the motion to approve fund transfers was taken.
          All Board Members present were in favor of the motion.  No one abstained or were
          opposed.   The motion to approve transfers of funds from the general fund account to
          the Food Service and Kid’s Club accounts was approved and passed.
                                 
12.  Old Business:
       12.1 Board Elections
               Heather Wincek has organized Board Election process and documents.  The Board has
               openings for two Community Members, two Parent Representatives, and two
Staff Members.
               There will be a large School Board membership turn-over after this election.

               Current Board Members who are resigning, or their term is up are:
               Dorothy Washington (Community Member) –resigning position
               Tim Hedberg (Community Member)--leaving position
               Heather Wincek (Parent) – elected term is ending
               Open Community Member position due to
John Sedey resigning and being hired as
               Odyssey’s Executive Director

      12.  Old Business continued:
             12.1 Board Elections
                Election Process Time Line shared with Board Members:
                 
Sept. 14, 2009:  Board nomination forms went out.
                 
Oct. 2, 2009:      Board nomination forms required to be turned in.
                 
Oct. 6, 2009:      Meet and greet session with Board Nominees after school
                 
Oct. 19, 2009:    Election Ballots mailed out to all eligible voters.
                 
Nov. 4, 2009:     Election Ballot Return Due Date
                 
Nov. 18, 2009:   New Board Members are welcomed.

                12.2 Fundraising Policy
                 CAC Fundraising Policy was presented.
                 Mike Auld motioned to approve the proposed Fundraising Policy.
                 Tim Hedberg seconded the motion.  All Board Members present agreed.  No one
                 abstained or objected.  The motion to accept the Fundraising Policy presented to the
                 Board by CAC was approved and passed.

       13.0 Establish Board Work Session to establish performance goals for Executive Director.
               Discussion was conducted and decision was made that this work session and establishment
               of performance goals for the Executive Director needs to be done before the November
               election is completed.    A Work Session date, time and work session participants
               were established.    
             Work Session will be on Weds.
Oct. 28, 2009 at 5 p.m. prior to Regular Board
             Meeting.

              Work Session Group Members and those who will be involved with meeting with John
              Sedey to discuss goals and performance review process:
                 Mike Auld, Board Chairperson
                 Jessica Driscoll,
Staff Representative
                 
Jodie Hardenbrook, Staff Representative
                 Heather Wincek, Parent Representative

Brief discussion was held about researching the long term School Leadership Model that would be best for Odyssey.   Suggestion was made that as part of the October Board Meeting Agenda,
looking at information about different school leadership models might be a starting point.
Jessica Driscoll suggested the Board may want to create a task force to gather and review information about School Leadership Models for the Board to use and discuss.  No decision was agreed on or made by Board Members at this Board Meeting about next steps in studying a long term Leadership Model for Odyssey.

HighMark representatives stated they want a leadership succession plan from all the schools they invest in.

14.  Action to adjourn meeting was made by Jodie Hardenbrook.  Tim Hedberg seconded 
       the motion.  All members present were in favor. The Board Meeting adjourned at
7:34 p.m.

       Next Board Meeting is scheduled for
Wednesday October 28, 2009 beginning at 6 p.m.