2025-04-22T10:53:19-05:00 2024-06-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2023-07-01 411921973 Community of Peace Building Company COMM 6517765151 471 Magnolia Avenue East St Paul MN 55130 Timothy McGowan Executive Director 6517765151 2025-04-17 1 1 Steven D Anseth CPA P00552219 9528359090 2025-04-16 2023 2025-03-06 01:10:19Z Timothy McGowan 471 Magnolia Avenue East St Paul MN 55130 1733858 0 X www.cpak12.org X 1998 MN Manage and maintain owned property that is leased to Community of Peace Academy. 4 1 0 4 0 0 0 0 1543459 1579538 81891 154320 0 0 1625350 1733858 0 0 0 0 0 0 0 0 0 1693943 1673279 1693943 1673279 -68593 60579 16817966 16550760 22178874 21851089 -5360908 -5300329 Manage and maintain owned property that is leased to Community of Peace Academy. 0 0 1662579 1579538 Construct, renovate, and maintain property to be leased as school facilities. 1662579 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 1 1 0 0 0 0 0 0 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 0 X 4 1 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 MN X Timothy McGowan 6517765151 471 Magnolia Avenue East St Paul MN 55130 Jeremy Harvey President 1.00 X X 0 0 0 Timothy McGowan Executive Director 1.00 40.00 X X 0 141443 20732 Molly Huml Treasurer/Teacher 1.00 40.00 X X 0 100071 17337 Bonnie Johnson Member/Teacher 1.00 40.00 X 0 110332 16126 0 351846 54195 0 0 1 0 0 Lease income 531190 1579538 1579538 1579538 154320 154320 1733858 1579538 0 154320 10700 10700 119198 119198 921379 921379 622002 622002 1673279 1662579 10700 0 95211 129589 2915085 3235505 23436296 10250630 13807670 13185666 16817966 16550760 80337 79342 21470234 21122917 628303 648830 22178874 21851089 X 782525 2825260 -6143433 -8125589 0 0 -5360908 -5300329 16817966 16550760 60579 0 X X 0 1 X 1 0 X X X 1 Community of Peace Academy 411812210 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 308195 308195 23070444 10192973 12877471 57657 57657 0 13185666 Gain on refinancing of bonds 108996 Due to other funds 539834 648830 X Part X, Line 2: The Charter School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state income tax laws. The Organization is not a private foundation and contributions to the Charter School qualify as a charitable tax deduction by the contributor. The Organization has evaluated and determined that there are no uncertain tax positions as of June 30, 2024. The Association's tax returns are subject to possible examination by the taxing authorities. 0 0 0 0 0 0 0 0 0 Timothy McGowan Executive Director 0 141443 0 0 0 0 0 12232 0 8500 0 162175 0 0 Part I, Line 3 All compensation is paid by Community of Peace Academy, a related organization. Community of Peace Academy uses Form 990's from other organizations and approval by the board or compensation committee when setting compensation. A City of Saint Paul MN 521440935 852297BE9 2015-10-30 14584584 Refund 2006 Bond Issue 0 0 0 B City of Saint Paul MN 521440935 852297CV0 2019-09-12 1254210 Building Construction 0 0 0 C City of Saint Paul MN 521440935 852297CW8 2019-09-12 651538 Building Construction 0 0 0 D City of Saint Paul MN 521440935 852297CX6 2019-09-12 2057774 Building Construction 0 0 0 A 14584584 880875 13412018 291691 2015 1 0 1 1 B 1254210 69953 43789 52661 1254210 2020 0 0 1 1 C 651538 36339 22748 27356 651537 2020 0 0 1 1 D 2057774 114771 71845 86400 2057774 2020 0 0 1 1 A 0 0 0 0 1 0 1 B 0 0 0 0 1 0 1 C 0 0 0 0 1 0 1 D 0 0 0 0 1 0 1 A 0 0 0 1 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 A City of Saint Paul MN 521440935 852297CY4 2019-09-12 4180701 Building Construction 0 0 0 A 4180701 233177 145964 175536 4180701 2020 0 0 1 1 A 0 0 0 0 1 0 0 A 0 1 0 0 0 0 0 0 1 A 1 Form 990, Part VI, Section A, line 6 The Organization's sole member is Community of Peace Academy. Form 990, Part VI, Section A, line 7a The sole member of the Organization elects the Board of Directors. Form 990, Part VI, Section A, line 7b Amendments to the Organization's governing documents must be approved by the sole member. Form 990, Part VI, Section B, line 11b Community of Peace's Executive Director reviews a draft of the Form 990 with the contracted financial consultant. Upon approval by the Executve Director, the Form 990 is filed with the IRS. The Board of Directors will also review the Form 990, either prior to, or after, the Form 990 is filed. Form 990, Part VI, Section B, line 12c All directors and officers of the Organization are required to disclose all relationships annually that may give rise to conflicts of interest. Individuals with potential conflicts of interest must disclose all material facts to the Board of Directors. The Board may authorize contracts or transactions in good faith by affirmative vote (less the vote of the conflicted director) of a majority of the entire board at which there is a quorum present without counting the conflicted director. All proceedings related to conflicts of interest are documented in the meeting minutes. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. Form 990, Part XII, Line 2c: The process has not changed from the prior year. Community of Peace Academy 471 Magnolia Avenue East St Paul MN 55130 411812210 Education MN 501(c)(3) Line 2 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0