2019-03-20T12:57:21-05:00 2018-06-30 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 563021496 990 2017-07-01 454743465 EDUCATIONAL PROPERTIES INC EDUC 7635927706 9477 DECATUR DR N BROOKLYN PARK MN 55445 MIKE POCRNICH TREASURER 7635927706 2019-03-07 1 SHELLEY M GAETZ P00066049 3202510286 2019-03-07 64.88.174.3 2019-03-07 15:22:17 CS P 263E1B184108BFE8AB0E1A8361949DB89699BFC1 504151B07C85EB60807BD671D03FC60E9283988C 2017 2019-02-21 02:37:17Z MIKE POCRNICH 9477 DECATUR DR N BROOKLYN PARK MN 55445 1371440 0 X WWW.NOBLEACADEMY.US X 2009 MN TO ACQUIRE AND MAINTAIN REAL PROPERTY FOR LEASE TO NOBLE ACADEMY 4 3 0 4 0 0 0 0 1126775 1351200 7147 20240 0 0 1133922 1371440 0 0 0 0 0 0 0 0 0 2170082 1412294 2170082 1412294 -1036160 -40854 20532300 21121225 21912728 22542507 -1380428 -1421282 TO ACQUIRE AND MAINTAIN REAL PROPERTY FOR LEASE TO NOBLE ACADEMY. 0 0 1412294 1351200 OWN AND LEASE PROPERTY BACK TO NOBLE ACADEMY. 1412294 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MN X THE ANTON GROUP 6512943508 1335 PIERCE BUTLER ROUTE ST PAUL MN 55104 LENG VANG CHAIR 1.00 40.00 X X 0 72170 0 PAL YANG VICE CHAIR 1.00 X X 0 0 0 MAI LEE YANG SECRETARY 1.00 X X 0 0 0 MIKE POCRNICH TREASURER 1.00 X X 0 0 0 0 72170 0 0 0 0 0 0 RENTAL INCOME 532000 1351200 1351200 1351200 20240 20240 1371440 1351200 0 20240 44942 44942 1024366 1024366 342986 342986 1412294 1412294 0 0 2069733 2308243 19785450 972468 18462567 18812982 20532300 21121225 21412853 21338506 693401 499875 510600 21912728 22542507 X -1577892 -1614842 197464 193560 0 0 -1380428 -1421282 20532300 21121225 -40854 0 X X 0 1 X 1 1 1 X X X 1 NOBLE ACADEMY 870790480 2 1 1351200 0 1 1351200 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2520561 2520561 17264889 972468 16292421 18812982 ACCRUED INTEREST PAYABLE 510600 510600 11210525 11190285 11190285 20240 1351200 1351200 1371440 12318294 10906000 10906000 1412294 0 1412294 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE REPORTED ON OTHER RETURNS 11,190,285. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT REVENUE 1,351,200. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON OTHER RETURNS 12,362,233. RENT EXPENSE ON OTHER RETURNS, NOT ON FINANCIAL STATEMENTS -1,456,233. FORM 990, PART VI, SECTION A, LINE 7A ALL STAFF MEMBERS WHO ARE EMPLOYED AT THE SCHOOL, INCLUDING TEACHERS PROVIDING INSTRUCTION UNDER A COOPERATIVE, AND ALL PARENTS OF CHILDREN ENROLLED IN THE SCHOOL MAY VOTE IN THE BOARD MEMBER ELECTION. EACH FAMILY OF AN ENROLLED STUDENT WILL GET A MAXIMUM OF TWO VOTES, THOSE VOTES WILL BE CAST BY THE PARENTS OR LEGAL GUARDIANS OF THE STUDENT ONLY. 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 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE SCHOOL'S FINANCE COMMITTEE AND APPROVED BY THE BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS ON A REGULAR BASIS. ANY CONFLICT OF INTEREST ISSUES, IN APPEARANCE OR FACT, ARE THOROUGHLY REVIEWED PRIOR TO ANY FORMAL DECISION BEING MADE ON THE COURSE OF ACTION DETERMINED BY THE COMMISSIONER OF EDUCATION. INTERESTED PERSONS ARE PROHIBITED FROM SERVING AS A MEMBER OF THE SCHOOL'S BOARD OF DIRECTORS IF ALSO AS AN EMPLOYEE OR AGENT OF (DIRECTLY OR INDIRECTLY) A FOR-PROFIT ENTITY IN WHICH THE SCHOOL CONTRACTS ALL PROCEEDS ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THE BUILDING COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. NOBLE ACADEMY 9477 DECATUR DRIVE NORTH BROOKLYN PARK MN 55445 870790480 EDUCATION MN 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 NOBLE ACADEMY J 1351200 RENT RECEIVED