2024-03-01T10:16:14-06:00 2023-06-30 411397419 Abdo LLP 100 Warren St STE 600 Mankato MN 56001 990 2022-07-01 341975307 Great River School Charter School No 4105-07 GREA 6513052780 1326 Energy Park Dr St Paul MN 55108 David Nunez Head of School 6513052780 2024-02-20 1 David Nunez XXX-XX-XXXX 1 Steven D Anseth CPA P00552219 5076252727 2024-02-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z David Nunez 1326 Energy Park Dr St Paul MN 55108 11120751 0 X www.greatriverschool.org X 2003 MN Great River School prepares students for their unique roles as responsible and engaged citizens. 11 5 219 15 0 0 10374749 10573233 415438 488399 0 975 5428 58144 10795615 11120751 0 0 0 0 7658725 7446971 0 0 0 3526498 3480363 11185223 10927334 -389608 193417 6113189 5542303 9545946 8781643 -3432757 -3239340 Great River School, an urban Montessori learning environment, prepares students for their unique roles as responsible and engaged citizens of the world. 0 0 9446512 488824 Great River School, a Montessori learning community, prepares students for their unique roles as responsible and engaged citizens of the world. Great River School served approximately 777 students in grades 1-12 during the FY23 school year. 9446512 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 1 26 0 1 219 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X The Organization 6513052780 1326 Energy Park Dr St Paul MN 55108 Jeremy Sartain Chair 5.00 X X 0 0 0 Patty Schmitz Treasurer 5.00 X X 0 0 0 Matthew Brossart Secretary/Teacher 2.00 X X 57296 0 9406 Sophie Hortman Director/Teacher 2.00 X 32766 0 5470 Bailey Taylor Director/Teacher 2.00 X 39517 0 7529 Michelle Moudry Director/Teacher 2.00 X 34125 0 5563 Chris Yorahee Director 2.00 X 0 0 0 Mike Hang Director 2.00 X 0 0 0 Michael Flood Director/Teacher 2.00 X 47197 0 12319 Anu Dean Director/Teacher 2.00 X 52799 0 8759 Grant Armour Director 2.00 X 0 0 0 David Nunez Ex-Officio/Head of School 40.00 X 119236 0 19773 382936 0 68819 1 0 0 0 JME Transit Inc 2507 Walnut St Roseville MN 55113 Transportation 187978 Cady Building Maintenance Inc 9220 Bass Lake Rd 360 New Hope MN 55428 Building Repair and Maintenance 139008 2 10397314 175919 10573233 Tuition From Patrons 611110 364950 364950 Food Sales 722514 95163 95163 Equipment Fees from Patrons 611710 27071 27071 Student Activity Fees 611710 1215 1215 488399 975 975 425 0 425 425 425 Pension Revenue 900099 57719 57719 57719 11120751 488824 0 58694 504256 426436 77820 5359770 4532615 827155 458176 356543 101633 486451 351360 135091 638318 556043 82275 2541 2541 106845 106845 907733 858060 49673 250012 231156 18856 42930 13964 28966 1505157 1505157 174758 174526 232 48094 48094 27421 27421 Supplemental Education 192159 192159 0 Food and Beverage 103933 99121 4812 Dues and Memberships 57983 23386 34597 Repairs and Maintenance 38564 38564 0 22233 11907 10326 10927334 9446512 1480822 0 1265654 1201073 1025722 1402856 3418 6517 2155 65252 1132159 572627 485474 559532 3330766 2307073 6113189 5542303 718460 1110716 8827486 7670927 9545946 8781643 X -3503160 -3319894 70403 80554 -3432757 -3239340 6113189 5542303 193417 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 535127 162497 372630 597032 410130 186902 559532 Deferred Outflow of Pension Resources 2307073 2307073 Deferred Inflow of Pension Resources 824300 Pension Liability 6846627 7670927 X Part X, Line 2: The Charter School is classified as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and comparable section of the Minnesota income tax statutes. The Organization has evaluated and determined that there are no uncertain tax positions as of June, 30, 2023. The Association's tax returns are subject to possible examination by the taxing authorities. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Stated in school brochures and documents. Schedule E, Part I, Line 6 The Organization receives grants and financial assistance from government agencies. Form 990, Part VI, Section B, line 11b A copy of the 990 is provided to the Board Members for review prior to filling and the return is signed by the Board Chair. Form 990, Part VI, Section B, line 12c Board Members sign a conflict of interest statement annually. The Board reviews the conflict of interest policy annually and makes changes as necessary. Form 990, Part VI, Section B, line 15 The School Board does an annual evaluation of the Head of School and determines appropriate compensation. The Head of School evaluates employees and makes recommendations to the School Board. The Board bases its compensation on the knowledge of the budget. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public on its website and upon request. Form 990, Part XII, Line 2c: The process of audit oversight has not changed from the prior year. Great River Affiliated Building Company 1326 Energy Park Drive St Paul MN 55108 814148153 School Building Leasing MN 501(c)(3) Line 12a, I Great River Charter School 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Great River Affiliated Building Company K 1236328 Lease Agreement