2014-04-30T12:07:42-05:00 2013-06-30 410975573 HLB TAUTGES REDPATH LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2012-07-01 260425207 SPECTRUM BUILDING COMPANY SPEC 7632418703 17796 INDUSTRIAL CIRCLE NW ELK RIVER MN 55330 RICK PETERSON 7632418703 2014-04-23 1 THOMAS W HODNEFIELD CPA P00185415 6514267000 2014-04-23 2012 2015-11-30 17:44:51Z RICK PETERSON 17796 INDUSTRIAL CIRCLE NW ELK RIVER MN 55330 106 0 X N/A X 2007 MN THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ACQUIRE AND RENOVATE PROPERTY AND LEASE TO IT'S SUPPORTED ORGANIZATION, SPECTRUM HIGH SCHOOL, A MINNESOTA PUBLIC CHARTER SCHOOL. 3 2 0 0 0 0 0 0 0 0 0 106 0 0 0 106 0 0 0 0 0 0 0 0 0 0 736436 0 736436 0 -736330 0 11347038 44218 12127586 -44218 -780548 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ACQUIRE AND RENOVATE PROPERTY AND LEASE TO IT'S SUPPORTED ORGANIZATION, SPECTRUM HIGH SCHOOL, A MINNESOTA PUBLIC CHARTER SCHOOL. 0 0 701012 THE ORGANIZATION WAS CREATED AS A VEHICLE TO ACQUIRE A FACILITY FOR SPECTRUM HIGH SCHOOL, A MINNESOTA PUBLIC CHARTER SCHOOL. 701012 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 3 2 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 MN X BKDA 6514632233 22488 CHIPPENDALE AVE FARMINGTON MN 55024 DAVE LUCAS 1.00 X X 0 0 0 RICK PETERSON 1.00 40.00 X X 0 53200 12197 DON STAUFFER 1.00 X 0 0 0 0 53200 12197 0 0 0 0 0 106 106 106 0 0 106 X 143258 122427 20831 8392 8300 92 292438 292438 254283 250646 3637 7279 7279 CAPITAL OUTLAY 30761 19897 10864 DUES AND MEMBERSHIPS 25 25 736436 701012 35424 0 2023609 39180 9557000 272751 0 9284249 0 11347038 44218 500344 11627242 44218 12127586 X -44218 -780548 0 0 0 0 -44218 -780548 0 11347038 -736330 0 X 0 1 X 1 0 X X X X 0 0 0 SPECTRUM HIGH SCHOOL 371518372 SCHOOL 1 1 1 736436 1 736436 575677 575677 8283468 208060 8075408 571032 58350 512682 126823 6341 120482 9284249 X 5266023 5265917 5265917 106 0 106 5586217 4849781 4849781 736436 0 736436 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE SCHOOL AND BUILDING COMPANY HAVE NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECTRUM HIGH SCHOOL REVENUE 5,265,917. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECTRUM HIGH SCHOOL EXPENSES 4,849,781. A ANOKA COUNTY MINNESOTA 416005752 036214AL8 2012-12-11 11427788 ACQUIRE FACILITY 0 0 0 A 11427788 721666 221362 10484760 2012 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 1 A 0 FORM 990, PART VI, SECTION A, LINE 6 SPECTRUM HIGH SCHOOL IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A SPECTRUM HIGH SCHOOL, AS THE SOLE MEMBER, APPOINTS ALL BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO APPROVAL AND SIGNATURE. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 36,193. MANAGEMENT AND GENERAL EXPENSES 20,831. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,024. ATHLETIC FIELD WORK: PROGRAM SERVICE EXPENSES 86,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,234. SPECTRUM HIGH SCHOOL 17796 INDUSTRIAL CIRCLE NW ELK RIVER MN 55330 371518372 PUBLIC CHARTER SCHOOL MN 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0