2019-05-14T11:10:45-05:00 2018-06-30 411431613 BERGANKDV LTD 3800 AMERICAN BLVD WEST SUITE 1000 MINNEAPOLIS MN 554314420 990 2017-07-01 201775622 SPCPA BUILDING COMPANY SPCP 6512902225 16 WEST 5TH STREET ST PAUL MN 55102 CALLIE JACOBS EXECUTIVE DIRECTOR 6512902225 2019-04-29 1 THERESA GOETTE P01062926 9525636800 2019-04-29 70.97.219.241 2019-04-29 13:03:12 CD P 8D0891DDB8A84CCBC29BD8AFE3F9BE1C21CA493F 26FD29C46CA03EE3A513A87DB0D8118177507035 2017 2019-02-21 02:37:17Z MICHAEL ROBINS 16 WEST 5TH STREET ST PAUL MN 55102 722354 0 X WWW.SPCPA.ORG X 2004 MN TO PURCHASE REAL ESTATE TO LEASE TO ST PAUL CONSERVATORY FOR PERFORMING ARTISTS, A MN CHARTER SCHOOL. 4 3 0 3 0 0 0 0 795449 715000 647 6440 0 914 796096 722354 0 0 0 0 0 0 0 0 0 809867 846118 809867 846118 -13771 -123764 8818160 8730769 8514555 8550928 303605 179841 TO PURCHASE, OWN, AND IMPROVE BUILDINGS AND REAL ESTATE FOR LEASE TO ITS BENEFICIARY ORGANIZATION ST PAUL CONSERVATORY FOR PERFORMING ARTISTS, A MINNESOTA CHARTER SCHOOL. 0 0 799815 715914 TO PURCHASE, OWN, AND IMPROVE BUILDINGS AND REAL ESTATE FOR LEASE TO ITS BENEFICIARY ORGANIZATION, ST PAUL CONSERVATORY OF PERFORMING ARTISTS, A MINNESOTA CHARTER SCHOOL, THAT SERVED 476 STUDENTS. 799815 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 MN X BERGANKDV 6514632233 22488 CHIPPENDALE AVE FARMINGTON MN 55024 MICHAEL ROBINS PRESIDENT 0.50 0.50 X X 0 0 0 KELLY RODIECK TREASURER 0.50 0.50 X X 0 0 0 WENDY LEHR MEMBER 0.50 X 0 0 0 CALLIE JACOBS MEMBER/SCHOOL DIRECTOR 10.00 40.00 X 0 144490 21397 0 144490 21397 0 0 1 0 0 RENTAL INCOME 531190 715000 715000 715000 6440 6440 MISCELLANEOUS REVENUE 900099 914 914 914 722354 715914 0 6440 46303 46303 677 677 360997 360997 381123 381123 46180 46180 REPAIRS & MAINTENANCE 10838 10838 846118 799815 46303 0 42302 105602 805430 900606 11576808 3852247 7970428 7724561 8818160 8730769 119946 118343 8207280 8025042 187329 407543 8514555 8550928 X 34279 -14547 269326 194388 0 0 303605 179841 8818160 8730769 -123764 0 X X 0 1 X 1 0 X X 1 ST PAUL CONSERVATORY OF PERFORMING 820555555 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 11565021 3840460 7724561 11787 11787 0 7724561 DUE TO ST PAUL CONSERVATORY FOR PERFORM 407543 407543 6237068 5514714 5514714 722354 0 722354 6252635 5790402 5790402 462233 383885 383885 846118 PART XI, LINE 2D - OTHER ADJUSTMENTS: ST PAUL CONSERVATORY REVENUES 5,514,714. PART XII, LINE 2D - OTHER ADJUSTMENTS: ST PAUL CONSERVATORY EXPENSES 5,468,541. CAPITALIZED BUILDING IMPROVEMENTS 135,258. REPAYMENT OF BOND PRINCIPAL 185,000. CHANGE IN ACCRUED INTEREST EXPENSE 1,603. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 381,123. AMORTIZATION OF BOND PREMIUM 2,762. 0 0 0 0 0 0 0 0 0 CALLIE JACOBS MEMBER/SCHOOL DIRECTOR 0 144490 0 0 0 0 0 15367 0 6030 0 165887 0 0 PART I, LINE 3 SCHOOL DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF THE RELATED ORGANIZATION, SAINT PAUL CONSERVATORY FOR PERFORMING ARTISTS, AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. IN ADDITION, A WRITTEN EMPLOYMENT CONTRACT IS ESTABLISHED BY RELATED ORGANIZATION. A HRA OF THE CITY OF ST PAUL 521440935 79289TES7 2013-03-20 8642154 BUILDING ADDITIONS 0 0 0 A 630000 8642154 533383 164271 174500 7770000 2014 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: HRA OF THE CITY OF ST PAUL DATE THE REBATE COMPUTATION WAS PERFORMED: 02/28/2018 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS ST PAUL CONSERVATORY FOR PERFORMING ARTISTS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENTS. ANY KNOWN CONFLICTS ARE TO BE REPORTED IMMEDIATELY TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE BUILDING COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO PRESENTATION TO THE FULL BOARD. THE BOARD ASSUMES FULL RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SAINT PAUL CONSERVATORY FOR PERFORMING ARTISTS 16 WEST 5TH STREET ST PAUL MN 55102 820555555 EDUCATION MN 501(C)(3) LINE 2 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0