2025-02-17T12:30:56-06:00 2024-06-30 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990 2023-07-01 205892795 PSA BUILDING COMPANY PSAB 7634501388 6200 WEST BROADWAY AVE N BROOKLYN PARK MN 55428 CRYSTAL VANG DIRECTOR OF OPERATIONS 7634501388 2025-02-11 1 1 SHELLEY M GAETZ P00066049 3202510286 2025-02-10 2023 2025-03-06 01:10:19Z CRYSTAL VANG 6200 WEST BROADWAY AVE N BROOKLYN PARK MN 55428 1545465 0 X WWW.PSAK12.ORG X 2007 MN THE ORGANIZATION MANAGES A BUILDING FOR LEASE TO ITS BENEFICIARY ORGANIZATION PRAIRIE SEEDS ACADEMY. 4 3 0 3 0 0 0 0 1375960 1375180 105806 170285 0 0 1481766 1545465 0 0 0 0 0 0 0 0 0 1206636 1164138 1206636 1164138 275130 381327 14196677 15453512 14624106 15499614 -427429 -46102 THE ORGANIZATION MANAGES A BUILDING FOR LEASE TO ITS BENEFICIARY ORGANIZATION PRAIRIE SEEDS ACADEMY. 0 0 1164138 1375180 OWN AND LEASE PROPERTY BACK TO PRAIRIE SEEDS ACADEMY. 1164138 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 4 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 MN X EDFINMN LLC 6513351621 1400 VAN BUREN ST NE 200 MINNEAPOLIS MN 55413 BECKY BUCKLEY SECRETARY 1.00 5.00 X X 0 0 0 MONG VANG CHAIR 1.00 X X 0 0 0 CHELSEA ROERING VICE-CHAIR 1.00 40.00 X X 0 69766 13981 TERESA LONG TREASURER 1.00 X X 0 0 0 0 69766 13981 0 0 0 0 0 RENTAL INCOME 532000 1375180 1375180 1375180 170285 170285 1545465 1375180 0 170285 19320 19320 22568 22568 712249 712249 239023 239023 29930 29930 AMORTIZATION OF LOSS ON 120520 120520 AMORTIZATION OF BOND DI 20528 20528 1164138 1164138 0 0 3016366 3275622 8666 14848 7637 1803 13535296 3147104 9270441 10388192 1893567 1773047 14196677 15453512 240500 231250 14107777 13573305 275829 1695059 14624106 15499614 X -11591437 -12207341 11164008 12161239 0 0 -427429 -46102 14196677 15453512 381327 0 X 0 1 X 1 1 1 X X X 1 PRAIRIE SEEDS ACADEMY 651216244 2 1 1375180 0 1 1375180 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2641773 2641773 10893523 3147104 7746419 10388192 DEFERRED GAIN ON REFUNDED DEBT 1773047 1773047 AMOUNTS OWED TO PRAIRIE SEEDS ACADEMY 1695059 1695059 X PART X, LINE 2: THE ACADEMY IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISIONS OF THE ACADEMY, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ACADEMY ARE TAX EXEMPT AND ACCORDINGLY NO PROVISIONS OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ACADEMY ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ACADEMY IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ACADEMY WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ACADEMY IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. A CITY OF BROOKLYN PARK MN 416008804 114224AD0 2015-05-28 17711172 REFINANCE BONDS ISSUED 3/31/2009 0 0 0 A 555000 17711172 1280600 16050793 354223 25556 0 1 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE SCHOOL'S ACCOUNTANT ONCE THE FORM IS COMPLETED, IT IS GIVEN TO THE CEO AND FINANCIAL MANAGER FOR REVIEW BEFORE IT IS SIGNED AND FILED, THE ENTIRE BOARD DOES NOT REVIEW THE 990 PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY REPORT ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY OCCUR ANY POTENTIAL CONFLICTS ARE IDENTIFIED AND RESOLVED. FORM 990, PART VI, SECTION C, LINE 19 THE BUILDING COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PRAIRIE SEEEDS ACADEMY 6200 W BROADWAY AVE N BROOKLYN PARK MN 55428 651216244 EDUCATION MN 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 PRAIRIE SEEDS ACADEMY J 1375180 RENT RECEIVED