2022-05-13T12:36:19-05:00 2021-06-30 411431613 BERGANKDV LTD 12100 MEREDITH DR SUITE 200 URBANDALE IA 50323 990 2020-07-01 204244605 HMONG EDUCATION REFORM COMPANY HMON 6513328560 1515 BREWSTER STREET ST PAUL MN 55108 DAVID KLOSKIN CFO 6513328560 2022-04-29 1 DAVID KLOSKIN 999009999 KATHLEEN NEW CPA P01320485 5157275700 2022-04-29 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MAISIAN SCHIUNG 1515 BREWSTER STREET ST PAUL MN 55108 9901803 0 X N/A X 2006 MN PURCHASE, OWN, AND CONSTRUCT A SCHOOLHOUSE ON REAL ESTATE FOR LEASE TO HMONG COLLEGE PREP ACADEMY. 3 2 0 0 0 0 0 0 4448153 9871708 16215 650 0 29445 4464368 9901803 0 0 0 0 0 0 0 0 0 5513734 5979075 5513734 5979075 -1049366 3922728 55495111 74819992 62802070 78204223 -7306959 -3384231 THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY IN SUPPORT OF HMONG COLLEGE PREP ACADEMY AND IN PARTICULAR, TO PURCHASE, OWN, AND CONSTRUCT A PUBLIC SCHOOLHOUSE ON REAL ESTATE FOR LEASE TO HMONG COLLEGE PREP ACADEMY. 0 0 5979075 9901153 THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY IN SUPPORT OF HMONG COLLEGE PREP ACADEMY AND IN PARTICULAR, TO PURCHASE, OWN, AND CONSTRUCT A PUBLIC SCHOOLHOUSE ON REAL ESTATE FOR LEASE TO HMONG COLLEGE PREP ACADEMY. 5979075 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 MN X BERGANKDV 9525636800 3800 AMERICAN BLVD W SUITE 1000 MINNEAPOLIS MN 55431 MAISIAN SCHIUNG BOARD CHAIR 1.00 1.00 X X 0 0 0 DAVE BONKO VICE CHAIR 1.00 10.00 X X 9600 0 0 LISA YANG SECRETARY 1.00 40.00 X X 54566 0 0 64166 0 0 0 0 0 0 MA MORTENSON COMPANY INC 700 MEADOW LANE N MINNEAPOLIS MN 55422 CONSTRUCTION 925685 LAND TITLE INC 2200 COUNTY RD C WEST STE 2205 ROSEVILLE MN 55113 BOND FINANCING 783484 KODET ARCHITECTURAL GROUP LTD 15 GROVELAND TERRACE MINNEAPOLIS MN 55403 ARCHITECT 436241 CHARTER SCHOOL FINANCING PARTNERSHIP LLC 1 WASHINGTON MALL 12TH FLOOR BOSTON MA 02108 BOND FINANCING 408388 4 RENTAL INCOME 531120 9871708 9871708 9871708 650 650 MISCELLANEOUS REVENUE 900099 29445 29445 29445 9901803 9901153 0 650 X 27525 27525 1561490 1561490 3251548 3251548 1123645 1123645 14867 14867 5979075 5979075 0 0 62702 81948 2207163 7077874 1833 7434 74107089 6745167 53223413 67361922 0 290814 55495111 74819992 3847359 60238722 72479674 953184 515000 1610164 1362190 62802070 78204223 X 661534 3386967 -7968493 -6771198 0 0 -7306959 -3384231 55495111 74819992 3922728 0 X X 0 1 X 1 0 X X X 1 HMONG COLLEGE PREP ACADEMY 641180277 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 7848820 7848820 50391757 6612140 43779617 164749 133027 31722 15701763 15701763 67361922 ACCRUED INTEREST PAYABLE 1138446 DEFERRED INFLOWS - GAIN ON DEBT REFUNDING 12010 DUE TO HMONG COLLEGE PREP ACADEMY 89037 DIRECT BORROWINGS 122697 1362190 35533880 25632077 25632077 9901803 0 9901803 29748810 23769735 23769735 5979075 0 5979075 PART XI, LINE 2D - OTHER ADJUSTMENTS: HMONG COLLEGE PREP ACADEMY REVENUES 25,632,077. PART XII, LINE 2D - OTHER ADJUSTMENTS: HMONG COLLEGE PREP ACADEMY EXPENSES LESS RENT 23,769,735. A HRA OF THE CITY OF ST PAUL 521440935 852297AHE 2012-10-11 17050000 TO AQUIRE, RENOVATE & EQUIP SCHOOLHOUSE 0 0 0 B HRA OF THE CITY OF ST PAUL 521440935 852297CD0 2016-12-16 43171658 TO REFUND 2006A BONDS, ACQUIRE LAND, CONSTRUCT & EQUIP CAPITAL IMPROVEMENTS 0 0 0 C HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF SAINT PAUL MINNESOTA 521440935 852297CZ1 2020-09-28 7102642 TO REFUND 2012A BONDS, NEW CONSTRUCTION 0 0 0 D HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF SAINT PAUL MINNESOTA 521440935 852297DB3 2020-09-28 5715050 TO REFUND 2012A BONDS, NEW CONSTRUCTION 0 0 0 A 17050000 17050000 1171330 339504 15539166 2013 0 0 1 1 B 43171658 866099 7090698 863433 34351428 2018 1 0 1 1 C 6944900 107791 4048250 56558 1606640 5338260 1 0 1 1 D 5659842 87845 3299177 46092 1309353 4350489 1 0 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 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 D 0 0 0 1 0 0 0 0 1 A 1 B 1 C 1 D 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: HRA OF THE CITY OF ST PAUL DATE THE REBATE COMPUTATION WAS PERFORMED: 10/02/2017 A HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF SAINT PAUL MINNESOTA 521440935 852297DA8 2020-09-28 16676887 TO REFUND 2012A BONDS, NEW CONSTRUCTION 0 0 0 A 16515787 256339 9627214 134500 3820778 12695010 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS HMONG COLLEGE PREP ACADEMY. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, HMONG COLLEGE PREP ACADEMY, APPOINTS THE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE HERC BOARD CHAIR PRIOR TO FILING. A FINAL COPY OF THE REPORT IS SHARED WITH THE HERC BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY AT THIS TIME. FORM 990, PART IX, LINE 11G BOND SERVICES: PROGRAM SERVICE EXPENSES 1,561,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,561,490. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. HMONG COLLEGE PREP ACADEMY 1515 BREWSTER STREET ST PAUL MN 55108 651180277 EDUCATION MN 501(C)(3) LINE 2 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1 1 1 0 0 0