2024-05-15T19:58:59-07:00 2023-06-30 Robert Reese Procaccini CPA 2489 Rice Street Roseville MN 55113 990 2022-07-01 300809773 STONEBRIDGE BUILDING COMPANY STON 6128777400 4530 Lyndale Avenue South Minneapolis MN 55419 Barbara Novy Ex Officio Board Member 6128777400 2024-05-15 1 Barbara Novy 999009999 1 Robert Procaccini P01890510 6513092233 2024-05-15 X 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Barbara Novy 4530 Lyndale Avenue South Minneapolis MN 55419 879858 0 X X 2013 MN To manage a building for lease to it's supported organization, Stonebridge World School. 3 2 0 8 0 0 0 0 853129 853575 26628 26283 25465 0 905222 879858 0 0 0 0 0 0 0 0 0 642511 778772 642511 778772 262711 101086 5018810 5035619 4410912 4326635 607898 708984 To manage a building for lease to it's supported organization, Stonebridge World School. Stonebridge Building Company provides an educational facility for Stonebridge World School. 0 0 778772 0 0 To manage a building for lease to it's supported organization, Stonebridge World School. Stonebridge Building Company provides an educational facility for Stonebridge World School. 0 0 0 778772 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 3 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 1 0 MN X Dieci School Finance LLC 6513092233 2489 Rice Street Suite 202 Roseville MN 55113 Barbara Novy Ex Officio 1 40 X 0 119506 10774 Karla Ramirez Board Member 1 40 X 0 60479 13884 Matthew Schumacher Board Chair/Treasurer 1 0 X X 0 0 0 Barbara Dotty Board Member 1 0 X 0 0 0 0 179985 24658 1 0 0 0 0 0 853575 853575 0 0 853575 26283 26283 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 879858 879858 0 0 497802 497802 151091 151091 129879 129879 778772 778772 0 0 85743 67698 297751 297607 0 604147 1490 0 4031169 1183 4995395 801811 4193584 474057 5018810 5035619 381366 565193 1971950 1846124 1510825 1476043 82031 464740 439275 4410912 4326635 X -154065 -83025 761963 792009 0 0 607898 708984 5018810 5035619 101086 0 0 0 0 0 X X 0 1 X 1 1 1 X X 1 Stonebridge World School 205696407 2 1 816396 0 1 816396 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 255000 255000 0 2795080 475165 2319915 0 1945315 326646 1618669 0 0 0 0 0 0 0 0 4193584 Lease Receivable 474057 474057 Deferred Inflows - Leases Receivable 439275 439275 879858 0 0 0 0 0 879858 0 0 0 879858 778772 0 0 0 0 0 778772 0 0 0 778772 A Minneapolis Community Development Agency 416009115 2014-12-23 2805000 Building Purchase 0 0 0 A 833050 0 2805000 0 0 0 9920 0 0 2795080 0 0 2014 0 0 1 1 A 0 0 0 0 0 0 1 A 1 0 0 0 0 1 A 0 Form 990, Part VI, Section A, Line 6 The organization's sole member is Stonebridge World School. Form 990, Part VI, Section A, Line 7a The sole member may appoint and remove the organization's Board of Directors. Form 990, Part VI, Section A, Line 7b The Amendments to the organization's bylaws are subject to approval by the sole member. Form 990, Part VI, Section A, Line 8b The organization does not have any committees with broad authority to act on behalf of the governing body. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by an accounting firm. Once the form is completed, it is reviewed by mangagment before it's signed and filed. Form 990, Part VI, Section B, Line 12c Annually, Board Members complete a full disclosure statement which includes the member, spouse, and close relatives and potential conflicts of interest. Determination on potential conflicts is made by the remaining Board or committee members. Conflicted individuals may not vote on or participate in the discussion involving any actions that gave rise to the conflict. All proceedings are documented in the meeting minutes. Form 990, Part VI, Section C, Line 19 The Building Company makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XII, 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 the eligibility requirements imposed by the provider have been met. Stonebridge World School 4530 Lyndale Avenue South Minneapolis MN 55419 205696407 Education 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 0 0 0 Stonebridge World School j 816396 Lease Agreement