2019-04-23T15:04:16-05:00 2018-06-30 411397419 Abdo Eick & Meyers LLP 5201 Eden Avenue Suite 250 Edina MN 55436 990 2017-07-01 814148153 Great River Affiliated Building Company GREA 6513052780 1326 Energy Park Drive St Paul MN 55108 Mike Pocrnich Board chair 6513052780 2019-04-23 1 Steven D Anseth CPA P00552219 9528359090 2019-04-23 64.88.174.3 2019-04-23 14:53:08 CD P 03F83534FCF36112AEE0DB6176978E6A9CDBCA91 684295343DBEF468C4D272D42123F54CBDB13FB9 2017 2019-02-21 02:37:17Z X Mike Pocrnich 1326 Energy Park Drive St Paul MN 55108 850141 0 X www.greatriverschool.org X 2017 MN To own real estate and a building that are utilized by a school for its operations. 3 3 0 3 0 0 0 794987 55154 0 850141 0 0 0 0 0 1418825 1418825 -568684 17302009 17879399 -577390 To own real estate and a building that are utilized by a school for its operations. 0 0 1418825 794987 Great River ABC secured bonds to expand the facilities and programming for Great River School. 1418825 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 0 0 0 0 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 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X The Organization 6513052780 1326 Energy Park Drive St Paul MN 55108 X Mike Pocrnich Chair 40.00 X X 0 0 0 Julie Lunn Member 20.00 X 0 0 0 Marie Rickmyer Member 20.00 X 0 0 0 0 0 0 0 0 0 0 0 Lease Income 444100 794987 794987 794987 55154 55154 850141 794987 0 55154 92558 92558 23650 23650 26319 26319 785175 785175 1849 1849 Bond issuance costs 456260 456260 Equipment 33014 33014 1418825 1418825 0 0 6012552 11289457 0 0 11289457 0 17302009 1771603 16080000 0 27796 0 17879399 X 0 0 0 0 0 -577390 0 -577390 0 17302009 X -568684 -8706 X X 0 1 X 1 0 X X 1 Great River School 341975307 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1779200 1779200 9510257 9510257 11289457 Due to Great River School 27796 27796 X Part X, Line 2: The Charter School is classified as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and comparable section of the Minnesota income tax statutes. The Organization has evaluated and determined that there are no uncertain tax positions as of June 30, 2018. The Association's tax returns are subject to possible examination by the taxing authorities. Form 990, Part VI, Section B, line 11b A copy of the 990 is provided to the Board Members for review prior to filing and the return is signed by the Board Chair. Form 990, Part VI, Section B, line 12c Board Members sign a conflict of interest statement annually. The Board reviews the conflict of interest policy annually and makes changes as necessary. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, line 9: Beginning fund balances allocated from Great River School -8,706. Form 990, Part XII, Line 2c: The process has not changed from the prior year. Great River School 1326 Energy Park Drive St Paul MN 55108 341975307 Education MN 501(c)(3) Line 2 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 Great River School J 727457 Lease Agreement