2025-04-16T15:35:15-05:00 2024-06-30 411397419 Abdo LLP 100 Warren St STE 600 Mankato MN 56001 990 2023-07-01 300065147 PCS Building Company PCSB 7637124200 7250 E Ramsey Pkwy Ramsey MN 55303 Travis Graway Chair 7637124200 2025-04-03 1 1 Steven D Anseth CPA P00552219 5076252727 2025-04-01 2023 2025-03-06 01:10:19Z Travis Graway 7250 E Ramsey Pkwy Ramsey MN 55303 2355957 0 X www.pact.charter@k12.mn.us X 1994 MN To own real estate and buildings that are utilized by a school for its operations. 5 2 0 5 0 0 0 0 1032521 2000700 591031 355257 0 0 1623552 2355957 0 0 0 0 0 0 0 0 0 4111692 2435451 4111692 2435451 -2488140 -79494 43987442 39894696 45815699 41802447 -1828257 -1907751 To own real estate and buildings that are utilized by a school for its operations. 0 0 2426451 2000700 PCS Building Company leases a building to PACT Charter School. 2426451 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X X Joshua Nyquist 7637124200 7250 E Ramsey Pkwy Ramsey MN 55303 Ben Poidinger Board Chair 1.00 X X 0 69755 14391 Matthew Nelson Treasurer 1.00 X X 0 59300 12942 Ryan Thompson Secretary 1.00 X X 0 44081 13598 Loren Appleberry Member 1.00 X 0 0 0 Mary Levy Member 1.00 X 0 0 0 0 173136 40931 0 0 0 0 3 Lease Income 444100 2000700 2000700 2000700 355257 355257 2355957 2000700 0 355257 2108703 2108703 317748 317748 Repairs and Maintenance 9000 9000 2435451 2426451 9000 0 51576 11862444 3427986 2931096 223319 500000 40230842 3987451 28642326 36243391 43987442 39894696 4017752 41465000 41465000 332947 337447 45815699 41802447 X -4500098 -4998290 2671841 3090539 -1828257 -1907751 43987442 39894696 -79494 0 X X 0 1 X 1 0 X X 1 PACT Charter School 411775869 2 1 2000700 0 1 2000700 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1959675 1959675 38249490 3978678 34270812 21677 8773 12904 36243391 Accrued Interest 331947 Due to other funds 5500 337447 X Part X, Line 2: The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School 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, 2024, there were no income tax related accrued interest or penalties recognized in either the statement of financial position of the statement of activities. The Charter School 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. A City of Ramsey 410910467 751814AA2 2022-09-01 41656520 Finance the acquisition and construction of the education site 0 0 0 A 7287071 41656520 11862176 1035000 2448396 1095264 28290958 1499830 2023 1 0 1 1 A 0 1 1 1 0 0 0 0 0 A 1 Date Rebate Computation Performed Issuer Name: City of Ramsey Date the Rebate Computation was Performed: 06/01/2023 Form 990, Part VI, Section B, line 11b The form 990 is prepared by an independent accountant and reviewed in detail by the Organization's finance manager, board treasurer and administrators. The final draft is made available to the board prior to filing. Form 990, Part VI, Section B, line 12c Board members are required to disclose any potential known conflicts which are reviewed as they arise. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents and financial statements available to the public upon request. Form 990, Part XII, Line 2c: This process has not changed from the prior year. PACT Charter School 7250 E Ramsey Pkwy Ramsey MN 55303 411775865 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 1