2018-04-25T11:36:58-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2016-07-01 454743465 EDUCATIONAL PROPERTIES INC EDUC 7635927706 9477 DECATUR DRIVE NORTH BROOKLYN PARK MN 55445 MIKE POCRNICH BOARD MEMBER 7635927706 2018-03-22 1 DENNIS HOOGEVEEN P01788739 6123764500 67.137.57.251 2018-03-22 12:30:12 CD P 662AFBF7F2F9883F5E910BA2CC57A7F69F389170 90ACB623DB35E5AA69B5C19C10ADF2FE4D4ACF6D 2016 2021-01-29 14:40:06Z MIKE POCRNICH 9477 DECATUR DRIVE NORTH BROOKLYN PARK MN 55445 1133922 0 X WWW.NOBLEACADEMY.US X 2009 MN TO ACQUIRE AND MAINTAIN REAL PROPERTY FOR LEASE TO NOBLE ACADEMY. 2 2 0 3 0 0 0 0 0 1126775 0 7147 0 0 0 1133922 0 0 0 0 0 0 0 0 0 0 2170082 0 2170082 0 -1036160 0 20532300 0 21912728 0 -1380428 TO ACQUIRE AND MAINTAIN REAL PROPERTY FOR LEASE TO NOBLE ACADEMY. 0 0 2170082 0 1126775 OWN AND LEASE PROPERTY BACK TO NOBLE ACADEMY 2170082 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 X 2 2 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 X MIKE POCRNICH MEMBER 3.00 0.00 X 0 0 0 LENG VANG MEMBER 3.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 532000 1126775 1126775 1126775 7147 7147 1133922 1126775 0 7147 12000 12000 1024775 1024775 298886 298886 REPAIRS AND MAINTENANCE 834421 834421 2170082 2170082 0 0 2069733 19092049 629482 0 18462567 0 20532300 21412853 0 499875 0 21912728 X 0 -1577892 0 197464 0 0 0 -1380428 0 20532300 -1036160 -344268 0 X X 0 1 X 1 0 X X X 1 NOBLE ACADEMY 870790480 2 1 2170082 0 1 2170082 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2520561 2520561 16571488 629482 15942006 18462567 ACCRUED INTEREST PAYABLE 499875 499875 10398351 9264429 9264429 1133922 0 1133922 9903909 8048568 8048568 1855341 314741 314741 2170082 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF AFFLILIATE REPORTED ON A SEPARATE RETURN 9,264,429. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF AFFLILIATE REPORTED ON A SEPARATE RETURN 8,032,713. AMORTIZATION OF BOND PREMIUM 15,855. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 314,741. 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 PROCEEDINGS 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. FORM 990, PART XII, LINE 1, EXPLANATION FOR METHOD OF ACCOUNTING: 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. 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