2023-04-07T14:09:49-05:00 2022-06-30 411431613 BERGANKDV LTD 12100 MEREDITH DR SUITE 200 URBANDALE IA 50323 990 2021-07-01 821729488 GLOBAL ACADEMY ABC GLOB 7634048200 3000 5TH STREET NW NEW BRIGHTON MN 55112 HELEN FISK SCHOOL DIRECTOR 7634048200 2023-03-24 1 HELEN FISK 999009999 KATHLEEN NEW CPA P01320485 5157275700 2023-03-21 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CARL PHILLIPS 3000 5TH STREET NW NEW BRIGHTON MN 55112 780011 0 X WWW.GLOBALACADEMY.US X 2017 MN TO ACQUIRE AND RENOVATE PROPERTY AND LEASE TO GLOBAL ACADEMY. 3 3 0 3 0 0 0 0 780000 779363 8 648 0 0 780008 780011 0 0 0 0 0 0 0 0 0 630941 1204005 630941 1204005 149067 -423994 10550293 14446162 11017563 15337426 -467270 -891264 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ACQUIRE AND RENOVATE PROPERTY AND LEASE TO ITS SUPPORTING ORGANIZATION, GLOBAL ACADEMY, A MINNESOTA PUBLIC CHARTER SCHOOL. 0 0 1204005 779363 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ACQUIRE AND RENOVATE PROPERTY AND LEASE TO ITS SUPPORTING ORGANIZATION, GLOBAL ACADEMY, A MINNESOTA PUBLIC CHARTER SCHOOL. 1204005 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 MN X BERGANKDV 9525636800 3800 AMERICAN BLVD WEST SUITE 1000 MINNEAPOLIS MN 554314420 X CARL PHILLIPS BOARD CHAIR 2.00 X X 0 0 0 HALA ASAMARAI SECRETARY 2.00 X X 0 0 0 ELIZABETH SLOCUM TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 ROBERT W BAIRD CO PO BOX 0672 MILWAUKEE WI 53201 FINANCIAL CONSULTING FOR BUILDING BONDIN 204169 1 RENT 531190 779363 779363 779363 648 648 780011 779363 0 648 X 135000 135000 14500 14500 386004 386004 68349 68349 463952 463952 98397 98397 17366 17366 SMALL EQUIPMENT PURCHAS 18865 18865 REPAIRS & MAINTENANCE 1572 1572 1204005 1204005 0 0 77246 155011 3618210 10967224 294283 10473047 10672941 10550293 14446162 317624 14332585 10826406 475000 191157 212217 11017563 15337426 X -93640 -374830 -373630 -516434 0 0 -467270 -891264 10550293 14446162 -423994 0 X X 0 1 X 1 0 X X X 1 GLOBAL ACADEMY 300417217 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 5991439 5991439 4790773 287357 4503416 26008 6926 19082 159004 159004 10672941 DUE TO GLOBAL ACADEMY 212217 212217 X 10251288 9471277 9471277 780011 0 780011 9820223 8616218 8616218 1204005 0 1204005 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE 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, 2022, THERE WERE NO INCOME TAX ACCRUED INTEREST OR PENALTIES RECOGNIZED IN EITHER THE STATEMENT OF FINANCIAL POSITION OR THE STATEMENT OF ACTIVITIES. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND IN 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: GLOBAL ACADEMY REVENUES 9,471,277. PART XII, LINE 2D - OTHER ADJUSTMENTS: GLOBAL ACADEMY EXPENDITURES 8,616,218. A CITY OF INDEPENDENCE MINNESOTA 410958873 45362RAJ6 2021-10-05 1739066 REFUNDING AND GYMNASIUM 0 0 0 B CITY OF INDEPENDENCE MINNESOTA 410958873 45362RAK3 2021-10-05 3644817 REFUNDING AND GYMNASIUM 0 0 0 C CITY OF INDEPENDENCE MINNESOTA 410958873 45362RAL1 2021-10-05 5389439 REFUNDING AND GYMNASIUM 0 0 0 D CITY OF INDEPENDENCE MINNESOTA 410958873 45362RAM9 2021-10-05 3600368 REFUNDING AND GYMNASIUM 0 0 0 A 1715589 85241 1283142 7577 339630 1 1 1 1 B 3595611 178651 2689269 15880 711812 1 1 1 1 C 5316681 264164 3976510 23481 1052527 1 1 1 1 D 3551762 176472 2656473 15686 703132 1 1 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 C 0 0 0 1 0 0 0 0 0 D 0 0 0 1 0 0 0 0 0 SCHEDULE K, PART I COLUMN (E) THE DIFFERENCE IN THE ISSUE PRICE AND FORM 8038 IS DUE TO UNDERWRITIER'S COSTS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS GLOBAL ACADEMY, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE POWER TO REMOVE OR APPOINT DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE ARTICLES OF INCORPORATION SHALL NOT BE AMENDED WITHOUT THE WRITTEN CONSENT OF THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE SCHOOL ACCOUNTANT AND DISSEMINATED TO THE FULL BOARD AFTER IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 386,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386,004. FORM 990, PART XII, LINE 2C THE BOARD IS RESPONSIBLE FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. GLOBAL ACADEMY 3000 5TH STREET NW NEW BRIGHTON MN 55112 300417217 SCHOOL MN 501(C)(3) LINE 2 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0