2024-05-02T09:34:58-05:00 2023-06-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2022-07-01 204244605 Hmong Education Reform Company HMON 6513328560 1515 Brewster Street St Paul MN 55108 David Kloskin Chief Financial Officer 6513328560 2024-04-26 1 David Kloskin XXX-XX-XXXX 1 Steven D Anseth CPA P00552219 9528359090 2024-04-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z David Kloskin 1515 Brewster Street St Paul MN 55108 5502527 0 X www.hcpak12.org X 2006 MN The Corporation is organized and shall be operated exclusively in support of Hmong College Prep Academy and in particular, to purchase, own, and construct a public schoolhouse on real estate for lease to Hmong College Prep Academy. 3 0 0 0 0 0 0 0 5088295 5444461 443 58066 0 0 5088738 5502527 0 0 0 0 0 0 0 0 0 2784370 5958429 2784370 5958429 2304368 -455902 79403833 77866851 80483696 79402616 -1079863 -1535765 The Corporation is organized and shall be operated exclusively in support of Hmong College Prep Academy and in particular, to purchase, own, and construct a public schoolhouse on real estate for lease to Hmong College Prep Academy. 0 0 5701542 5444461 The Corporation is organized and shall be operated exclusively in support of Hmong College Prep Academy and in particular, to purchase, own, and construct a public schoolhouse on real estate for lease to Hmong College Prep Academy. 5701542 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 MN X X David Kloskin 6513328560 1515 Brewster Street St Paul MN 55108 Luke Mead Board Chair/Project Manager 1.00 40.00 X X 84048 0 6467 Mariah Mercil Treasurer/Teacher 1.00 40.00 X X 41088 0 12048 Jenee Nordstrom-Anderson Secretary/Teaching Director 1.00 40.00 X X 96772 0 13373 221908 0 31888 0 0 0 0 0 Rental income 531120 5444461 5444461 5444461 58066 58066 5502527 5444461 0 58066 372974 116087 256887 3877632 3877632 1707020 1707020 Supplies 803 803 5958429 5701542 256887 0 86077 -39339 2743516 3047279 84447808 9863093 76291735 74584715 282505 274196 79403833 77866851 72374347 71724020 6848816 6418063 1260533 1260533 80483696 79402616 X -2648923 -3283172 1569060 1747407 -1079863 -1535765 79403833 77866851 -455902 0 X X 0 1 X 1 0 X X X 1 Hmong College Prep Academy 641180277 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 7848820 7848820 76434239 9717384 66716855 164749 145709 19040 74584715 Accrued interest payable 1260533 1260533 X Part X, Line 2: The Corporation is exempt from income taxs under Section 501(c)(3) of the Internal Revenue Code. Ther Corporation also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2023, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Corporation files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction. The Corporation's financial condition, liquidity, and future results of its revenue collections is uncertain. A HRA of the City of St Paul 521440935 852297CA6 2016-12-01 43330000 To refund 2006A Bonds, acquire land, construct & equip capital improvements 0 0 0 B HRA of the City of St Paul 521440935 852297CZ1 2020-09-01 26060000 To refund 2012A bonds, new construction 0 0 0 C Port Authority of the City of Saint Paul 416005524 2020-09-01 7000000 Acquisition, construction, and equipping new building 0 0 0 A 43330000 866099 7090698 863433 43330000 2018 1 0 1 1 B 26060000 451975 16974641 237150 26060000 2021 1 0 1 1 C 7000000 7000000 2022 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 A 1 B 1 C 1 Form 990, Part VI, Section A, line 6 The Corporation's sole member is Hmong College Prep Academy Form 990, Part VI, Section A, line 7a The sole member, Hmong College Prep Academy, appoints the directors. Form 990, Part VI, Section B, line 11b The form 990 is reviewed in detail by the HERC Board Chair prior to filing. A final copy of the report is shared with the HERC Board. Form 990, Part VI, Section C, line 19 The Corporation makes its governing documents and financial statements available upon request. The form 900 is also available on GuideStar. Form 990, Part XII, Line 2c: This process has not changed from the prior year. Hmong College Prep Academy 1515 Brewster Street St Paul MN 55108 651180277 Education MN 501(c)(3) Line 2 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1 1 1 0 0 0