2019-05-13T08:55:49-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2017-07-01 223971809 FRIENDS OF BEACON FRIE 7635469999 3415 LOUISIANA AVE N CRYSTAL MN 55427 ANN MARIE RODER PRESIDENT 7635469999 2019-05-01 1 KAREN GRIES P00078514 6123764500 67.137.57.251 2019-05-01 09:19:08 CD P 8930F06402091CE01DE01F5E1C46450EDDF6C8AB 37F149D8265E4E19AE85689D43BA006C0C485BA5 2017 2019-02-21 02:37:17Z ANN MARIE RODER 3415 LOUISIANA AVE N CRYSTAL MN 55427 1300421 0 X WWW.BEACONACADEMY.COM X 2016 MN TO ACQUIRE AND MAINTAIN REAL PROPERTY FOR LEASE TO BEACON ACADEMY. 4 4 0 5 0 0 0 0 0 0 1519 11034 81875 1289387 83394 1300421 0 0 0 0 0 0 0 0 0 1394606 1194702 1394606 1194702 -1311212 105719 16353909 15594556 17665121 16800049 -1311212 -1205493 TO ACQUIRE AND MAINTAIN REAL PROPERTY FOR LEASE TO BEACON ACADEMY. 0 0 1194702 0 0 TO ACQUIRE AND MAINTAIN REAL PROPERTY FOR LEASE TO BEACON ACADEMY.THE COMPANY ISSUED TAX EXEMPT DEBT IN 2018 FOR ACQUISITION AND RENOVATION OF THE CURRENT SCHOOL SITE. 1194702 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 MN X BEACON ACADEMY 7635469999 3415 LOUISIANA AVE N CRYSTAL MN 55427 X ANN MARIE RODER PRESIDENT 1.00 0.00 X X 0 0 0 MELANIE SPALL SECRETARY 1.00 0.00 X X 0 0 0 ROB KALINSKY TREASURER 1.00 0.00 X X 0 0 0 NICHOLAS MEYER MEMBER 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 11034 11034 957917 0 957917 957917 957917 INSURANCE RECOVERY 900099 228752 228752 MISCELLANEOUS REVENUE 900099 102718 102718 331470 1300421 0 0 1300421 797579 797579 396823 396823 300 300 1194702 1194702 0 0 3384658 1758705 13522 14219152 396823 12969251 13822329 16353909 15594556 870876 16406257 16404161 387988 395888 17665121 16800049 X -1397755 -1227014 86543 21521 0 0 -1311212 -1205493 16353909 15594556 105719 0 X X 0 1 X 1 0 X X X 1 BEACON ACADEMY 200158631 1 1 1194702 0 1 1194702 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2520561 2520561 11698591 396823 11301768 13822329 ACCRUED INTEREST PAYABLE 395888 395888 8310293 7009872 7009872 1300421 0 1300421 9455740 8657861 8657861 797879 396823 396823 1194702 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF AFFILIATE REPORTED ON A SEPERATE RETURN 7,009,872. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF AFFILIATE REPORTED ON A SEPARATE RETURN 7,413,764. CAPITALIZED EXPENDITURES 1,249,901. AMORTIZATION OF BOND PREMIUM 2,096. CHANGE IN ACCRUED INTEREST -7,900. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 396,823. A CITY OF INDEPENDENCE MINNESOTA 410958873 45362RAE7 2016-07-27 16013353 PURCHASE AND BUILD SCHOOL 0 0 0 A 16013353 1024512 319491 12219152 12466187 3384658 2017 0 0 1 0 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE SCHOOL'S MANAGEMENT. THE REVIEWED DRAFT OF THE FORM 990 WAS THEN SENT TO THE BOARD FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. FORM 990, PART XII, LINE 1: THE ORGANIZATION FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET. BEACON ACADEMY 9060 ZANZIBAR LANE MAPLE GROVE MN 55311 200158631 EDUCATION MN 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0