2016-05-12T07:21:42-07:00 2015-06-30 Beltz Kes Darling & Associates 22488 Chippendale Ave W Farmington MN 55024 990 2014-07-01 201775622 SPCPA Building Company SPCP 6512902225 16 West 5th Street St Paul MN 55102 Callie Jacobs Executive Dir. 2016-05-11 true Theresa Kingsbury P01062926 6514632233 2014 2016-08-17 19:52:53Z Callie Jacobs 16 West 5th Street St Paul MN 55102 886379 false false X www.spcpa.org X 2004 MN To purchase real estate to lease to St Paul Conservatory for Performing Artists, a MN Charter School. 3 3 0 3 0 0 814489 886367 9 12 54013 0 868511 886379 0 0 0 0 0 609513 793604 609513 793604 258998 92775 9540590 9724365 9349299 9440299 191291 284066 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. false false 759801 886367 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 serves an estimated 582 students. 759801 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 3 3 false false false false true false false true true false false false true true true false false false false false MN X Beltz Kes Darling Assoc 6514632233 22488 Chippendale Ave Farmington MN 55024 Ken Gilliam President 0.50 0.50 X X 0 0 0 Michael Robins Vice President 0.50 0.50 X X 0 0 0 Wendy Lehr Member 0.50 0.00 X 0 0 0 Callie Jacobs Executive Dir. 10.00 40.00 X 0 135715 13558 135715 13558 0 false false false Crowe Construction Management 141 E 4th Street Suite 203 St Paul MN 55101 Constr Contractor 0 0 Rental Income 531190 886367 886367 886367 12 12 0 0 0 0 0 0 0 0 886379 886367 12 0 0 0 0 0 0 0 0 0 0 0 0 10250 10250 0 0 0 27164 3611 23553 0 0 0 0 0 0 0 0 373605 373605 0 355933 355933 26652 26652 0 793604 759801 33803 0 3001 39163 865805 1015908 0 48642 0 0 0 0 0 1411 11395369 2727486 8623142 8667883 0 0 0 0 0 9540590 9724365 534093 122626 8643995 8566757 95000 76211 750916 9349299 9440299 X 307144 305566 -115853 -21500 191291 284066 9540590 9724365 92775 X X false true X true false X X 1 St Paul Conservatory of Performing 820555555 2 true 0 0 1 true false false false false false false false false false false false false false false true false 11383582 2716765 8666817 11787 10721 1066 8667883 Due to St Paul Conservatory for Perform 750916 750916 7053653 6167274 6167274 886379 886379 7076554 6641645 6641645 434909 358695 358695 793604 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 St Paul Conservatory Revenues $6167274 Part XII, Line 2d: Other expenses and losses per audited F/S St Paul Conservatory Expenses $6064489 Capital Outlay $400674 Repayment of Bond Principal $175000 Change in Accrued Interest Expense $1482 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Depreciation Expense $355933 Amortization of Bond Premium $2762 A City of St Paul MN 521440935 79289TER9 2013-03-20 5840000 Building Additions false false false B City of St Paul MN 521440935 79289TES7 2013-03-20 2885000 Building Additions false false false A 5840000 357014 109953 172253 5200780 2014 false false false true B 2885000 176368 54318 85094 2569220 2014 false false false true A false false false false false false true B false false false false false false true A false false false false false false false true B false false false false false false false true Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The sole member of the organization is St Paul Conservatory for Performing Artists. Form 990, Part VI, Line 11b: Form 990 Review Process A draft of the 990 is reviewed and approved by the Board Executive Committee prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 19: Other Organization Documents Publicly Available 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 2: Change of Oversight or Selection Process The Finance Committee reviews prior the audited financial statements prior to presentation to the full board. The Board assumes full responsibility for oversight of the audit and selection of the independent auditor. This process has not changed from the prior year. St Paul Conservatory of Performing Art 16 West 5th Street St Paul MN 55102 820555555 Education MN 501(c)(3) 2 N/A false false false false false true false false false false true false false false true false true false false false