2018-03-08T09:41:38-06:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2016-07-01 223971809 FRIENDS OF BEACON FRIE 7635469999 9060 ZANZIBAR LANE N MAPLE GROVE MN 55311 ANN MARIE RODER PRESIDENT 7635469999 2018-02-21 1 DENNIS HOOGEVEEN P01788739 6123764500 67.137.57.251 2018-02-21 09:23:43 CS P F3F329DFBA37A4C14C73FD596159B47BC051605F E698147828662A77FC368A1C9E67113FD81D946A 2016 2021-01-29 14:40:06Z ANN MARIE RODER 9060 ZANZIBAR LANE N MAPLE GROVE MN 55311 83394 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 0 1519 0 81875 0 83394 0 0 0 0 0 0 0 0 0 0 1394606 0 1394606 0 -1311212 0 16353909 0 17665121 0 -1311212 TO ACQUIRE AND MAINTAIN REAL PROPERTY FOR LEASE TO BEACON ACADEMY. 0 0 1394606 0 0 TO ACQUIRE AND MAINTAIN REAL PROPERTY FOR LEASE TO BEACON ACADEMY.THE ORGANIZATION WAS IN START-UP PHASE DURING THE YEAR ENDED JUNE 30,2017 AND DID NOT HAVE ANY PROGRAM RELATED ACTIVITIES DURING 2017. 1394606 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 9060 ZANZIBAR LANE N MAPLE GROVE MN 55311 ANN MARIE RODER PRESIDENT 1.00 0.00 X X 0 0 0 MELANIE SPALL SECRETARY 1.00 40.00 X X 0 52120 3909 ROB KALINSKY TREASURER 1.00 0.00 X X 0 0 0 NICHOLAS MEYER MEMBER 1.00 1.00 X 0 0 0 0 52120 3909 0 0 0 0 0 1519 1519 MISCELLANEOUS REVENUE 900099 81875 81875 81875 83394 0 0 83394 724596 724596 374571 374571 OTHER EXPENDITURES 295439 295439 1394606 1394606 0 0 0 3384658 12969251 0 12969251 0 16353909 0 870876 0 16406257 0 387988 0 17665121 X 0 -1397755 0 86543 0 0 0 -1311212 0 16353909 -1311212 0 X X 0 1 X 1 0 X X X 1 BEACON ACADEMY 200158631 1 1 1394606 0 1 1394606 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2520561 2520561 57069 57069 10391621 10391621 12969251 ACCRUED INTEREST PAYABLE 387988 387988 5096420 5013026 5013026 83394 0 83394 19317006 17922400 17922400 1394606 0 1394606 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF AFFILIATE REPORTED ON A SEPERATE RETURN 5,013,026. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF AFFILIATE REPORTED ON A SEPARATE RETURN 5,339,041. CAPITALIZED EXPENDITURES 12,969,251. AMORTIZATION OF BOND PREMIUM 2,096. CHANGE IN ACCRUED INTEREST -387,988. A CITY OF INDEPENDENCE MINNESOTA 410958873 45362RAE7 2016-07-27 16013353 PURCHASE AND BUILD SCHOOL 0 0 0 A 16013353 1024512 319491 343218 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