2019-03-18T14:43:15-05:00 2018-06-30 411397419 Abdo Eick & Meyers LLP 100 Warren St Ste 600 Mankato MN 56001 990 2017-07-01 202157775 Northern Lights Community School NORT 2184924400 305 Bridge Street Warba MN 55793 Mike Hamernick Chief Officer 2184924400 2019-03-02 1 Thomas J Olinger CPA P00743407 5076252727 2019-02-26 64.88.174.3 2019-03-02 19:46:08 CS P 702802D860069F02664BA60D044EB13B825E5293 2605CC845C59B33BC8D79FAE1AFC0E9B4140A938 2017 2019-02-21 02:37:17Z Mike Hamernick 305 Bridge Street Warba MN 55793 2012285 0 X www.nlcschool.org X 2004 MN Northern Lights Community School will create a safe, small and enthusiastic learning community in which all students are known well, taught as individuals, and encouraged to be good stewards of our environment. 6 6 0 4 0 0 2086061 2006255 6686 0 1440 -4845 0 0 2094187 2001410 0 0 0 0 1784533 868837 0 0 0 664242 1613236 2448775 2482073 -354588 -480663 2974397 2064484 3158452 2729202 -184055 -664718 Northern Lights Community School will create a safe, small and enthusiastic learning community in which all students are known well, taught as individuals, and encouraged to be good stewards of our environment. 0 0 2145895 -7712 Northern Lights Community School will create a safe, small, and enthusiastic learning community in which all students are known well, taught as individuals, and encouraged to be good stewards of our environment. 2145895 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X The Organization 2184924400 305 Bridge Street Warba MN 55793 X Karen Fleming Board Chair 1.00 X X 0 0 0 Josie Pitts-Lobe Treasurer 1.00 X X 0 0 0 Shannon Zozgornik Secretary 1.00 X X 0 0 0 Kim Miller Member 1.00 X 0 0 0 Art Norton Member 1.00 X 0 0 0 Don Vidal Member 1.00 X 0 0 0 0 0 0 0 0 0 0 Edvisions Schools Inc 501 Main Street Henderson MN 56044 Educators and management 1588150 1 1965837 40418 2006255 2867 2867 3163 10875 -7712 -7712 -7712 2001410 -7712 0 2867 X 79800 79800 27653 27653 391750 391750 281936 281936 87698 87698 56281 56281 855129 775175 79954 238 238 10448 8203 2245 54673 54673 217709 49151 168558 116309 116309 14249 2743 11506 62011 62011 13276 13276 Vehicles 47859 47859 Supplies 46024 46024 Food 41651 41651 Classroom Supplies 34352 34352 43027 43027 2482073 2145895 336178 0 31121 274363 226051 413580 302239 3015 1960 12199 16757 895155 485638 426892 409517 1861539 1059648 2974397 2064484 224815 217868 23646 16107 2909991 2495227 3158452 2729202 X -1081121 -184055 6886 409517 -184055 -664718 2974397 2064484 -480663 0 X X 0 1 X 1 0 X 519996 254586 265410 375159 231052 144107 409517 Deferred Outflows of Resources - Pension Related 1059648 1059648 Pension Liability 2495227 2495227 X 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, 2018, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Northern Lights Community School is a Minnesota Charter School that must follow MN Statute 124d 10. This statute states that the school can not charge tuition nor refuse admission to any student for any reason. The school is a free tuition school. Schedule E, Part I, Line 6 Northern Lights Community School is a Minnesota Charter School that is in compliance with MN Statute 124d 10. As such, this Statute allows for the school to receive both Federal and State Aids and Grants from and through the Minnesota Department of Education and the US Department of Education. Form 990, Part VI, Section A, line 3 Northern Lights Community School utilizes a contracted education-based service organization to provide staff and support for the education of students. Form 990, Part VI, Section B, line 11b The Finance Committee reviews the form 990 and it is then presented to the board for approval prior to filing. Form 990, Part VI, Section B, line 12c The organization annually evaluates all conflict of interest policies submitted by board members and employees. The organization's policies are communicated annually to the board and employees and to new board members and employees upon joining the organization. Form 990, Part VI, Section C, line 18 The Organization makes its public documents available upon request. Form 990, Part VI, Section C, line 19 The Organization makes its public documents available upon request. Form 990, Part IX, line 11g Instructors: Program service expenses 657,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 657,542. Consulting/Technical Support: Program service expenses 20,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,528. Services - Other: Program service expenses 97,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,105. Administration: Program service expenses 0. Management and general expenses 79,394. Fundraising expenses 0. Total expenses 79,394. Consulting Services: Program service expenses 0. Management and general expenses 560. Fundraising expenses 0. Total expenses 560. Form 990, Part XII, Line 2c The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. Northern Lights Building Company PO Box 2843 Warba MN 55793 260260117 Hold and manage real estate and lease real estate to a MN charter school. MN 501(c)(3) Line 12c III-FI 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Northern Lights Building Company K 168558 Market Value