2012-12-04T13:24:14-06:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2011-07-01 411926728 MSA BUILDING COMPANY MSAB 6515787507 8430 WOODBURY CROSSING WOODBURY MN 55125 DAVID LOOMIS 6515787507 2012-11-19 1 XIAOYAN LUO P01305207 6123764500 2011 2016-02-24 21:20:13Z DAVID LOOMIS 8430 WOODBURY CROSSING WOODBURY MN 55125 408680 0 X N/A X 1998 MN LEASE AND MAINTAIN PROPERTY FOR THE MATH & SCIENCE ACADEMY. 3 2 0 2 0 0 0 0 376256 391285 17396 17395 0 0 393652 408680 0 0 0 0 0 0 0 0 0 413030 423583 413030 423583 -19378 -14903 3775837 3697559 4119327 4055952 -343490 -358393 X LEASE AND MAINTAIN PROPERTY FOR THE MATH & SCIENCE ACADEMY. 1 0 417530 0 391285 OWN AND MAINTAIN PROPERTY/BUILDING THAT THE MATH & SCIENCE ACADEMY LEASES. 417530 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 MN X JUDITH DARLING 6514632233 22488 CHIPPENDALE AVENUE FARMINGTON MN 55024 DAVID LOOMIS 0.30 X X 0 0 0 KENNETH THIELMAN 0.30 X X 0 59595 20116 PAUL SIMONE 0.30 X X 0 82324 23865 RACHAEL ERICKSON 0.30 X X 0 41102 7658 CYNTHIA BLUHM 0.30 X X 0 0 0 0 183021 51639 0 0 0 0 0 RENTAL REVENUE 531190 391285 391285 391285 17395 17395 408680 391285 0 17395 6053 6053 295538 295538 82439 82439 REPAIRS AND MAINTENANCE 39553 39553 423583 417530 6053 0 59 59 452466 455148 4276358 1036935 3321862 3239423 1450 2929 3775837 3697559 4050000 3970000 69327 85952 4119327 4055952 X 409539 396625 -753029 -755018 0 0 -343490 -358393 3775837 3697559 -14903 0 X X 0 1 1 X 0 X X X 0 0 0 MATH & SCIENCE ACADEMY 411907844 2 1 1 1 417530 1 417530 570808 570808 3635814 991227 2644587 69736 45708 24028 3239423 ACCRUED INTEREST 24441 DUE TO MATH & SCIENCE ACADEMY 61511 85952 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE ORGANIZATION STARTED TO EXPLORE A SECOND SCHOOL BUILDING. THE ORGANIZATION WILL ISSUE BONDS TO FINANCE THE SECOND BUILDING. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO FILING THE BOARD WILL REVIEW THE FORM 990 TO ASK QUESTIONS AND REQUEST CHANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE MATH & SCIENCE ACADEMY WEBSITE AND/OR UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. EXPLANATION FOR METHOD OF ACCOUNTING FORM 990, PART XI, 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. EXPLANATION FOR HOURS WORKED FORM 990, PART VII, SECTION A, LINE 1A PAUL SIMONE WORKS APPROXIMATELY 41.3 HOURS PER WEEK AS FOLLOWS: MATH & SCIENCE ACADEMY 41 HOURS MSA BUILDING COMPANY 0.3 HOURS CYNTHIA BLUHM WORKS APPROXIMATELY 5.3 HOURS PER WEEK AS FOLLOWS: MATH & SCIENCE ACADEMY 5 HOURS MSA BUILDING COMPANY 0.3 HOURS MATH & SCIENCE ACADEMY 8430 WOODBURY CROSSING WOODBURY MN 55125 411907844 SCHOOL MN 501(C)(3) LINE 2 N/A 0 0 0 0 0 1 0 0 0 1 0 0 1 1 1 1 0 0 0