2026-05-15T22:26:41-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 2575 COMMERCE DRIVE SUITE 200 ROCHESTER MN 55901 990 2024-07-01 202157775 NORTHERN LIGHTS COMMUNITY SCHOOL NORT 2184924400 305 BRIDGE ST WARBA MN 55793 JOSIE PITTS-LOBE BOARD CHAIR/TREASURER 2184924400 2026-05-15 1 1 ANDREW FORLITI P01961862 5072883277 2026-05-15 2024 2025-03-06 01:10:19Z JOSIE PITTS-LOBE 305 BRIDGE ST WARBA MN 55793 2468120 0 X WWW.NLCSCHOOL.ORG X 2004 MN NORTHERN LIGHTS COMMUNITY SCHOOL WILL CREATE A SAFE, SMALL AND ENTHUSIASTIC LEARNING COMMUNITY IN WHICH ALL STUDENTS ARE KNOWN WELL, TAUGHT AS INDIVIDUALS, AND ENCOURAGED TO BE GOOD STEWARDS OF OUR ENVIRONMENT 6 6 0 7 0 0 2112505 2414638 22021 15836 21755 23403 62888 14243 2219169 2468120 0 0 0 0 0 0 0 0 0 2062550 2149725 2062550 2149725 156619 318395 1365730 1641015 1170685 1127575 195045 513440 NORTHERN LIGHTS COMMUNITY SCHOOL WILL CREATE A SAFE, SMALL AND ENTHUSIASTIC LEARNING COMMUNITY IN WHICH ALL STUDENTS ARE KNOWN WELL, TAUGHT AS INDIVIDUALS, AND ENCOURAGED TO BE GOOD STEWARDS OF OUR ENVIRONMENT. 0 0 1552086 30079 NORTHERN LIGHTS COMMUNITY SCHOOL WILL CREATE A SAFE, SMALL AND ENTHUSIASTIC LEARNING COMMUNITY IN WHICH ALL STUDENTS ARE KNOWN WELL, TAUGHT AS INDIVIDUALS, AND ENCOURAGED TO BE GOOD STEWARDS OF OUR ENVIRONMENT. 1552086 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 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 1 1 1 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 MN X ORLEND MENZE 2184924400 305 BRIDGE STREET WARBA MN 55793 X JOSIE PITTS-LOBE BOARD CHAIR/TREASURER 1.00 X X 0 0 0 MELANIE SOREM MEMBER 1.00 X 0 0 0 KAREN HOWELL SECRETARY 1.00 X X 0 0 0 RYAN MELHUS MEMBER 1.00 X 0 0 0 CHARLIE BUTLER MEMBER 1.00 X 0 0 0 MYRNA PETERSON MEMBER 1.00 X 0 0 0 ORLEND MENZE EXECUTIVE DIRECTOR 1.00 0.25 X 0 0 0 0 0 0 0 0 0 0 EDVISIONS SCHOOLS INC 501 MAIN STREET HENDERSON MN 56044 EDUCATORS AND MANAGEMENT 1388458 1 2407288 7350 2414638 STUDENT TRIPS 611710 9582 9582 FOOD SERVICE REVENUE 611710 3196 3196 STUDENT ACTIVITIES 611710 3058 3058 15836 23403 23403 OTHER REVENUE 900099 14243 14243 14243 2468120 30079 0 23403 X 1319028 1057982 261046 61011 61011 229954 147866 82088 16894 16894 15472 15472 249475 175791 73684 8379 8379 53811 53811 26680 26680 CLASSROOM SUPPLIES 89990 67610 22380 TECHNOLOGY EQUIPMENT 15785 15785 63246 9390 53856 2149725 1552086 597639 0 111592 181831 467368 728517 278069 328291 10293 2197 1732 1151 49219 39910 1070316 868993 241534 201323 205923 157795 1365730 1641015 159591 207398 1011094 920177 1170685 1127575 X 82879 336725 112166 176715 195045 513440 1365730 1641015 318395 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23800 1904 21896 533596 437265 96331 512920 429824 83096 201323 DEFERRED OUTFLOWS OF PENSION RESOURCES 157795 157795 NET PENSION LIABILITY 660849 DEFERRED INFLOWS OF PENSION RESOURCES 253827 LEASE PAYABLE 5501 920177 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON ITS PUBLIC WEBSITE, LISTED ON THE STUDENT/FAMILY HANDBOOK, AND INCLUDED ON THE ENROLLMENT FORM. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION'S RIGHT TO RECEIVE FINANCIAL AID FROM FEDERAL AND STATE GOVERNMENTS HAS NEVER BEEN REVOKED. SCHEDULE E, PART 1, LINE 3 NORTHERN LIGHTS COMMUNITY SCHOOL IS A MINNESOTA CHARTER SCHOOL THAT MUST FOLLOW MN STATUE 124D 10. THIS STATUTE STATES THAT THE SCHOOL CAN NOT CHARGE TUITION NOR REFUSE ADMISSION TO ANY STUDENT FOR ANY REASON. THE SCHOOL IS A FREE TUITION SCHOOL. SCHEDULE E, PART 1, LINE 6 NORTHERN LIGHTS COMMUNITY SCHOOL IS A MINNESOTA CHARTER SCHOOL THAT IS IN COMPLIANCE WITH MN STATUTE 124D 10. AS SUCH, THIS STATUTE ALLOWS FOR THE SCHOOL TO RECEIVE BOTH FEDERAL AND STATE AIDS AND GRANTS FROM AND THROUGH THE MINNESOTA DEPARTMENT OF EDUCATION AND THE US DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITEE REVIEWS THE FORM 990 AND IS THEN PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY EVALUATES ALL CONFLICTS OF INTEREST SUBMITTED BY BOARD MEMBERS AND EMPLOYEES. THE ORGANIZATION'S POLICIES ARE COMMUNICATED ANNUALLY TO THE BOARD AND EMPLOYEES AND TO NEW BOARD MEMBERS AND EMPLOYEES UPON JOINING THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 147,866. MANAGEMENT AND GENERAL EXPENSES 82,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,954. NORTHERN LIGHTS BUILDING COMPANY PO BOX 2843 WARBA MN 55793 260260117 HOLD AND MANAGE REAL ESTATE AND LEASE REAL ESTATE TO A MN CHARTER MN 501(C)(3) LINE 12C, III-FI NORTHERN LIGHTS COMMUNITY SCHOOL 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NORTHERN LIGHTS BUILDING COMPANY K 168558 MARKET VALUE