2020-08-04T08:13:44-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2018-07-01 651216779 UBAH MEDICAL ACADEMY UBAH 9525402942 1600 MAIN STREET HOPKINS MN 55343 MUSA FARAH DIRECTOR 9525402942 2020-07-27 1 KAREN GRIES P00078514 6123764500 2020-07-27 67.137.57.251 2020-07-27 14:43:09 CD P AD11A60D91E3DD538039CE5F6BBD1AA7FBFFE62F 8B5D17DE336F2EC9C22BFFAF22F15241F846DD28 2018 2021-01-29 14:40:06Z MUSA FARAH 1600 MAIN STREET HOPKINS MN 55343 4720472 0 X WWW.UBAHMEDICALACADEMY.ORG X 2003 MN PROVIDES A RIGOROUS EDUCATION FOCUSED ON COLLEGE READINESS. 7 5 59 5 0 0 4885181 4720415 0 0 32 57 0 0 4885213 4720472 0 0 0 0 3124510 2651346 0 0 0 2579840 1811733 5704350 4463079 -819137 257393 4940917 4605991 7090966 5933877 -2150049 -1327886 X PROVIDES STUDENTS WITH A RIGOROUS EDUCATION THAT WILL PREPARE THEM FOR COLLEGE AND THE PURSUIT OF MEDICAL OR OTHER MEANINGFUL CAREERS IN OUR COMMUNITY. AS A PUBLIC CHARTER HIGH SCHOOL, UBAH MEDICAL ACADEMY IS OPEN TO ALL STUDENTS, BUT OUR PROGRAM IS INCLUSIVELY DESIGNED TO MEET THE UNIQUE NEEDS INTERNATIONAL STUDENTS AND THEIR FAMILIES HAVE IN A CULTURALLY SENSITIVE ENVIRONMENT. 0 0 3884703 0 0 UBAH MEDICAL ACADEMY IS A 9 THROUGH 12 CHARTER SCHOOL FOUNDED BY EDUCATIONAL LEADERS IN THE EAST AFRICAN COMMUNITY THAT ULTIMATELY SEEKS TO PREPARE STUDENTS FOR SUCCESSFUL AND PRODUCTIVE LIVES AS UNITED STATES CITIZENS WHILE ALLOWING THEM TO RETAIN THEIR UNIQUE CULTURAL HERITAGE. THERE IS NO COST TO ATTEND UBAH MEDICAL ACADEMY. THE MAJORITY OF OUR 337 STUDENTS ARE EAST AFRICAN IMMIGRANTS. OUR SCHOOL IS AUTHORIZED BY THE PILLSBURY UNITED COMMUNITIES FAMILY OF CHARTER SCHOOLS. 3884703 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 30 0 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 1 0 0 1 1 0 1 0 0 0 1 1 1 0 0 1 0 0 0 MN X BUSINESS MANAGEMENT OFFICE INC 7637778013 6120 EARLE BROWN DR SUITE 220 BROOKLYN CENTER MN 55430 FAYSAL DERI BOARD CHAIR 2.00 0.00 X X 0 0 0 ABDIHAKIM ISSE BOARD TREASURER 2.00 0.00 X X 0 0 0 MUKTAR ABDE DIRECTOR 40.00 0.00 X 62672 0 4913 MS KATIE DO DIRECTOR 40.00 0.00 X 43672 0 3472 AMY FETTIG DIRECTOR 2.00 0.00 X 0 0 0 AHMED GEDI DIRECTOR 2.00 0.00 X 0 0 0 BARRE SAID DIRECTOR 2.00 0.00 X 0 0 0 ISAMIL AHMED ACADEMY DEAN 40.00 0.00 X 88037 0 0 ERIC BRANDT ASSISTANT DIRECTOR 40.00 0.00 X 74157 0 0 MUSA FARAH SCHOOL DIRECTOR 40.00 0.00 X 109388 0 0 377926 0 8385 1 0 0 0 PRIDE TRANSPORTATION 8603 JEFFERSON HWY MAPLE GROVE MN 55369 TRANSPORTATION 546237 DONE RIGHT FOOD SERVICE PO BOX 21153 COLUMBIA HEIGHTS MN 55421 FOOD SERVICES 212267 2 4716171 4244 4720415 57 57 4720472 0 0 57 398764 308561 90203 1587440 1404873 182567 149200 130991 18209 448071 367838 80233 67871 45781 22090 12250 12250 233346 128532 104814 306331 284965 21366 629178 597268 31910 534302 534302 14397 14397 18519 18519 19763 19763 CAPITAL OUTLAY EXPENSE 15703 15703 REPAIRS AND MAINTANENCE 2850 2850 25094 10360 14734 4463079 3884703 578376 0 1293859 1443564 188570 238466 420313 418180 4005 598256 572034 44744 26222 2993431 2475554 4940917 4605991 340295 265852 6750671 5668025 7090966 5933877 X -2225425 -1372378 75376 44492 0 0 -2150049 -1327886 4940917 4605991 X 257393 -184763 749533 X X 0 1 X 1 0 X 598256 572034 26222 26222 DEFERRED PENSION OUTFLOWS 2475554 2475554 DEFERRED PENSION INFLOWS 3462422 PENSION LIABILITY 2205603 5668025 4720472 0 4720472 0 4720472 4444560 0 4444560 18519 18519 4463079 PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 18,519. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THROUGH BROADCAST MEDIA. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE AND FEDERAL FUNDING. FORM 990, PART VI, SECTION A, LINE 3 BUSINESS MANAGEMENT OFFICE, INC. PROVIDES CUSTOMARY SERVICES THAT INCLUDE SOME DEFINED BY THIS FORM AS "MANAGEMENT SERVICES". AN EXAMPLE OF THIS IS ASSISTANCE WITH PREPARING AND MONITORING BUDGETS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO VOTING CLASSES OF MEMBERSHIP DESIGNATED AS "ENROLLEE MEMBERS AND "EMPLOYEE MEMBERS". ENROLLMENT OF A CHILD IN THE ORGANIZATION SHALL QUALIFY THE PARENT(S) OR LEGAL GUARDIAN(S) OF SUCH CHILD FOR MEMBERSHIP DURING THE CHILD'S ENROLLMENT. PAID EMPLOYMENT BY THE ORGANIZATION SHALL QUALIFY THE EMPLOYEE FOR MEMBERSHIP DURING THE TERM OF THEIR EMPLOYMENT. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE FOR THE BOARD MEMBERS AT THE ANNUAL MEETING IN PERSON OR BY PROXY. FORM 990, PART VI, SECTION A, LINE 8B THE ACADEMY DOES NOT HAVE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT IS AVAILABLE, THE RETURN IS REVIEWED BY THE FINANCIAL CONSULTANT PRIOR TO SENDING TO THE GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12 CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE COMPLETED AND REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PACKAGE FOR THE DIRECTORS OF THE SCHOOL AND OTHER KEY EMPLOYEES ARE DETERMINED BY THE SCHOOL BOARD. THE SCHOOL BOARD COMPARES COMPENSATION TO OTHER CHARTER SCHOOLS AND SCHOOL DISTRICTS TO DETERMINE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN PENSION LIABILITY 749,533. FORM 990, PART XII, LINE 1 THE SCHOOL 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 ELIGIBLITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET. FRIENDS OF UBAH MEDICAL ACADEMY 1600 MAIN STREET HOPKINS MN 55343 474032086 SUPPORT UBAH IN THE PURCHASE, OWN, AND/OR CONSTRUCTION MN 501(C)(3) LINE 12A, I UBAH MEDICAL ACADEMY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
This XML file does not appear to have any style information associated with it. The document tree is shown below.
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2018v3.2">
<ReturnHeader binaryAttachmentCnt="0">
<ReturnTs>2020-08-04T08:13:44-05:00</ReturnTs>
<TaxPeriodEndDt>2019-06-30</TaxPeriodEndDt>
<PreparerFirmGrp>
<PreparerFirmEIN>410746749</PreparerFirmEIN>
<PreparerFirmName>
<BusinessNameLine1Txt>CLIFTONLARSONALLEN LLP</BusinessNameLine1Txt>
</PreparerFirmName>
<PreparerUSAddress>
<AddressLine1Txt>220 S 6TH STREET SUITE 300</AddressLine1Txt>
<CityNm>MINNEAPOLIS</CityNm>
<StateAbbreviationCd>MN</StateAbbreviationCd>
<ZIPCd>55402</ZIPCd>
</PreparerUSAddress>
</PreparerFirmGrp>
<ReturnTypeCd>990</ReturnTypeCd>
<TaxPeriodBeginDt>2018-07-01</TaxPeriodBeginDt>
<Filer>
<EIN>651216779</EIN>
<BusinessName>
<BusinessNameLine1Txt>UBAH MEDICAL ACADEMY</BusinessNameLine1Txt>
</BusinessName>
<BusinessNameControlTxt>UBAH</BusinessNameControlTxt>
<PhoneNum>9525402942</PhoneNum>
<USAddress>
<AddressLine1Txt>1600 MAIN STREET</AddressLine1Txt>
<CityNm>HOPKINS</CityNm>
<StateAbbreviationCd>MN</StateAbbreviationCd>
<ZIPCd>55343</ZIPCd>
</USAddress>
</Filer>
<BusinessOfficerGrp>
<PersonNm>MUSA FARAH</PersonNm>
<PersonTitleTxt>DIRECTOR</PersonTitleTxt>
<PhoneNum>9525402942</PhoneNum>
<SignatureDt>2020-07-27</SignatureDt>
<DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
</BusinessOfficerGrp>
<PreparerPersonGrp>
<PreparerPersonNm>KAREN GRIES</PreparerPersonNm>
<PTIN>P00078514</PTIN>
<PhoneNum>6123764500</PhoneNum>
<PreparationDt>2020-07-27</PreparationDt>
</PreparerPersonGrp>
<FilingSecurityInformation>
<IPAddress>
<IPv4AddressTxt>67.137.57.251</IPv4AddressTxt>
</IPAddress>
<IPDt>2020-07-27</IPDt>
<IPTm>14:43:09</IPTm>
<IPTimezoneCd>CD</IPTimezoneCd>
<FilingLicenseTypeCd>P</FilingLicenseTypeCd>
<AtSubmissionCreationDeviceId>AD11A60D91E3DD538039CE5F6BBD1AA7FBFFE62F</AtSubmissionCreationDeviceId>
<AtSubmissionFilingDeviceId>8B5D17DE336F2EC9C22BFFAF22F15241F846DD28</AtSubmissionFilingDeviceId>
</FilingSecurityInformation>
<TaxYr>2018</TaxYr>
<BuildTS>2021-01-29 14:40:06Z</BuildTS>
</ReturnHeader>
<ReturnData documentCnt="6">
<IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
<PrincipalOfficerNm>MUSA FARAH</PrincipalOfficerNm>
<USAddress>
<AddressLine1Txt>1600 MAIN STREET</AddressLine1Txt>
<CityNm>HOPKINS</CityNm>
<StateAbbreviationCd>MN</StateAbbreviationCd>
<ZIPCd>55343</ZIPCd>
</USAddress>
<GrossReceiptsAmt>4720472</GrossReceiptsAmt>
<GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
<Organization501c3Ind>X</Organization501c3Ind>
<WebsiteAddressTxt>WWW.UBAHMEDICALACADEMY.ORG</WebsiteAddressTxt>
<TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
<FormationYr>2003</FormationYr>
<LegalDomicileStateCd>MN</LegalDomicileStateCd>
<ActivityOrMissionDesc>PROVIDES A RIGOROUS EDUCATION FOCUSED ON COLLEGE READINESS.</ActivityOrMissionDesc>
<VotingMembersGoverningBodyCnt>7</VotingMembersGoverningBodyCnt>
<VotingMembersIndependentCnt>5</VotingMembersIndependentCnt>
<TotalEmployeeCnt>59</TotalEmployeeCnt>
<TotalVolunteersCnt>5</TotalVolunteersCnt>
<TotalGrossUBIAmt>0</TotalGrossUBIAmt>
<NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
<PYContributionsGrantsAmt>4885181</PYContributionsGrantsAmt>
<CYContributionsGrantsAmt>4720415</CYContributionsGrantsAmt>
<PYProgramServiceRevenueAmt>0</PYProgramServiceRevenueAmt>
<CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
<PYInvestmentIncomeAmt>32</PYInvestmentIncomeAmt>
<CYInvestmentIncomeAmt>57</CYInvestmentIncomeAmt>
<PYOtherRevenueAmt>0</PYOtherRevenueAmt>
<CYOtherRevenueAmt>0</CYOtherRevenueAmt>
<PYTotalRevenueAmt>4885213</PYTotalRevenueAmt>
<CYTotalRevenueAmt>4720472</CYTotalRevenueAmt>
<PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
<CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
<PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
<CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
<PYSalariesCompEmpBnftPaidAmt>3124510</PYSalariesCompEmpBnftPaidAmt>
<CYSalariesCompEmpBnftPaidAmt>2651346</CYSalariesCompEmpBnftPaidAmt>
<PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
<CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
<CYTotalFundraisingExpenseAmt>0</CYTotalFundraisingExpenseAmt>
<PYOtherExpensesAmt>2579840</PYOtherExpensesAmt>
<CYOtherExpensesAmt>1811733</CYOtherExpensesAmt>
<PYTotalExpensesAmt>5704350</PYTotalExpensesAmt>
<CYTotalExpensesAmt>4463079</CYTotalExpensesAmt>
<PYRevenuesLessExpensesAmt>-819137</PYRevenuesLessExpensesAmt>
<CYRevenuesLessExpensesAmt>257393</CYRevenuesLessExpensesAmt>
<TotalAssetsBOYAmt>4940917</TotalAssetsBOYAmt>
<TotalAssetsEOYAmt>4605991</TotalAssetsEOYAmt>
<TotalLiabilitiesBOYAmt>7090966</TotalLiabilitiesBOYAmt>
<TotalLiabilitiesEOYAmt>5933877</TotalLiabilitiesEOYAmt>
<NetAssetsOrFundBalancesBOYAmt>-2150049</NetAssetsOrFundBalancesBOYAmt>
<NetAssetsOrFundBalancesEOYAmt>-1327886</NetAssetsOrFundBalancesEOYAmt>
<InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
<MissionDesc>PROVIDES STUDENTS WITH A RIGOROUS EDUCATION THAT WILL PREPARE THEM FOR COLLEGE AND THE PURSUIT OF MEDICAL OR OTHER MEANINGFUL CAREERS IN OUR COMMUNITY. AS A PUBLIC CHARTER HIGH SCHOOL, UBAH MEDICAL ACADEMY IS OPEN TO ALL STUDENTS, BUT OUR PROGRAM IS INCLUSIVELY DESIGNED TO MEET THE UNIQUE NEEDS INTERNATIONAL STUDENTS AND THEIR FAMILIES HAVE IN A CULTURALLY SENSITIVE ENVIRONMENT.</MissionDesc>
<SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
<SignificantChangeInd>0</SignificantChangeInd>
<ExpenseAmt>3884703</ExpenseAmt>
<GrantAmt>0</GrantAmt>
<RevenueAmt>0</RevenueAmt>
<Desc>UBAH MEDICAL ACADEMY IS A 9 THROUGH 12 CHARTER SCHOOL FOUNDED BY EDUCATIONAL LEADERS IN THE EAST AFRICAN COMMUNITY THAT ULTIMATELY SEEKS TO PREPARE STUDENTS FOR SUCCESSFUL AND PRODUCTIVE LIVES AS UNITED STATES CITIZENS WHILE ALLOWING THEM TO RETAIN THEIR UNIQUE CULTURAL HERITAGE. THERE IS NO COST TO ATTEND UBAH MEDICAL ACADEMY. THE MAJORITY OF OUR 337 STUDENTS ARE EAST AFRICAN IMMIGRANTS. OUR SCHOOL IS AUTHORIZED BY THE PILLSBURY UNITED COMMUNITIES FAMILY OF CHARTER SCHOOLS.</Desc>
<TotalProgramServiceExpensesAmt>3884703</TotalProgramServiceExpensesAmt>
<DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
<ScheduleBRequiredInd>0</ScheduleBRequiredInd>
<PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
<LobbyingActivitiesInd>0</LobbyingActivitiesInd>
<SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
<DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
<ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
<CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
<CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
<TempOrPermanentEndowmentsInd referenceDocumentId="RetDoc1040000001">0</TempOrPermanentEndowmentsInd>
<ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
<ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
<ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
<ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">1</ReportOtherAssetsInd>
<ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilitiesInd>
<IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">0</IncludeFIN48FootnoteInd>
<IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinclStmtInd>
<ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
<SchoolOperatingInd referenceDocumentId="RetDoc1040400001">1</SchoolOperatingInd>
<ForeignOfficeInd>0</ForeignOfficeInd>
<ForeignActivitiesInd>0</ForeignActivitiesInd>
<MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
<MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
<ProfessionalFundraisingInd>0</ProfessionalFundraisingInd>
<FundraisingActivitiesInd>0</FundraisingActivitiesInd>
<GamingActivitiesInd>0</GamingActivitiesInd>
<OperateHospitalInd>0</OperateHospitalInd>
<GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
<GrantsToIndividualsInd>0</GrantsToIndividualsInd>
<ScheduleJRequiredInd>0</ScheduleJRequiredInd>
<TaxExemptBondsInd>0</TaxExemptBondsInd>
<EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
<PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
<LoanOutstandingInd>0</LoanOutstandingInd>
<GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
<BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
<BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
<BusinessRlnWithOfficerEntInd>0</BusinessRlnWithOfficerEntInd>
<DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
<DeductibleArtContributionInd>0</DeductibleArtContributionInd>
<TerminateOperationsInd>0</TerminateOperationsInd>
<PartialLiquidationInd>0</PartialLiquidationInd>
<DisregardedEntityInd referenceDocumentId="RetDoc1043400001">0</DisregardedEntityInd>
<RelatedEntityInd referenceDocumentId="RetDoc1043400001">1</RelatedEntityInd>
<RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
<TrnsfrExmptNonChrtblRltdOrgInd referenceDocumentId="RetDoc1043400001">0</TrnsfrExmptNonChrtblRltdOrgInd>
<ActivitiesConductedPrtshpInd referenceDocumentId="RetDoc1043400001">0</ActivitiesConductedPrtshpInd>
<ScheduleORequiredInd>1</ScheduleORequiredInd>
<IRPDocumentCnt>30</IRPDocumentCnt>
<IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
<EmployeeCnt>59</EmployeeCnt>
<EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
<UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
<ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
<ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
<TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
<NondeductibleContributionsInd>0</NondeductibleContributionsInd>
<QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
<Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
<RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
<PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
<IndoorTanningServicesInd>0</IndoorTanningServicesInd>
<SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
<SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
<InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
<GoverningBodyVotingMembersCnt>7</GoverningBodyVotingMembersCnt>
<IndependentVotingMemberCnt>5</IndependentVotingMemberCnt>
<FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
<DelegationOfMgmtDutiesInd>1</DelegationOfMgmtDutiesInd>
<ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
<MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
<MembersOrStockholdersInd>1</MembersOrStockholdersInd>
<ElectionOfBoardMembersInd>1</ElectionOfBoardMembersInd>
<DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
<MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
<MinutesOfCommitteesInd>0</MinutesOfCommitteesInd>
<OfficerMailingAddressInd>0</OfficerMailingAddressInd>
<LocalChaptersInd>0</LocalChaptersInd>
<Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
<ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
<AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
<RegularMonitoringEnfrcInd>0</RegularMonitoringEnfrcInd>
<WhistleblowerPolicyInd>0</WhistleblowerPolicyInd>
<DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
<CompensationProcessCEOInd>0</CompensationProcessCEOInd>
<CompensationProcessOtherInd>0</CompensationProcessOtherInd>
<InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
<StatesWhereCopyOfReturnIsFldCd>MN</StatesWhereCopyOfReturnIsFldCd>
<UponRequestInd>X</UponRequestInd>
<BooksInCareOfDetail>
<BusinessName>
<BusinessNameLine1Txt>BUSINESS MANAGEMENT OFFICE INC</BusinessNameLine1Txt>
</BusinessName>
<PhoneNum>7637778013</PhoneNum>
<USAddress>
<AddressLine1Txt>6120 EARLE BROWN DR SUITE 220</AddressLine1Txt>
<CityNm>BROOKLYN CENTER</CityNm>
<StateAbbreviationCd>MN</StateAbbreviationCd>
<ZIPCd>55430</ZIPCd>
</USAddress>
</BooksInCareOfDetail>
<Form990PartVIISectionAGrp>
<PersonNm>FAYSAL DERI</PersonNm>
<TitleTxt>BOARD CHAIR</TitleTxt>
<AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ABDIHAKIM ISSE</PersonNm>
<TitleTxt>BOARD TREASURER</TitleTxt>
<AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>MUKTAR ABDE</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>62672</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>4913</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>MS KATIE DO</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>43672</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>3472</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>AMY FETTIG</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>AHMED GEDI</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>BARRE SAID</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ISAMIL AHMED</PersonNm>
<TitleTxt>ACADEMY DEAN</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>88037</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ERIC BRANDT</PersonNm>
<TitleTxt>ASSISTANT DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>74157</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>MUSA FARAH</PersonNm>
<TitleTxt>SCHOOL DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>109388</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<TotalReportableCompFromOrgAmt>377926</TotalReportableCompFromOrgAmt>
<TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
<TotalOtherCompensationAmt>8385</TotalOtherCompensationAmt>
<IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
<FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
<TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
<CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
<ContractorCompensationGrp>
<ContractorName>
<BusinessName>
<BusinessNameLine1Txt>PRIDE TRANSPORTATION</BusinessNameLine1Txt>
</BusinessName>
</ContractorName>
<ContractorAddress>
<USAddress>
<AddressLine1Txt>8603 JEFFERSON HWY</AddressLine1Txt>
<CityNm>MAPLE GROVE</CityNm>
<StateAbbreviationCd>MN</StateAbbreviationCd>
<ZIPCd>55369</ZIPCd>
</USAddress>
</ContractorAddress>
<ServicesDesc>TRANSPORTATION</ServicesDesc>
<CompensationAmt>546237</CompensationAmt>
</ContractorCompensationGrp>
<ContractorCompensationGrp>
<ContractorName>
<BusinessName>
<BusinessNameLine1Txt>DONE RIGHT FOOD SERVICE</BusinessNameLine1Txt>
</BusinessName>
</ContractorName>
<ContractorAddress>
<USAddress>
<AddressLine1Txt>PO BOX 21153</AddressLine1Txt>
<CityNm>COLUMBIA HEIGHTS</CityNm>
<StateAbbreviationCd>MN</StateAbbreviationCd>
<ZIPCd>55421</ZIPCd>
</USAddress>
</ContractorAddress>
<ServicesDesc>FOOD SERVICES</ServicesDesc>
<CompensationAmt>212267</CompensationAmt>
</ContractorCompensationGrp>
<CntrctRcvdGreaterThan100KCnt>2</CntrctRcvdGreaterThan100KCnt>
<GovernmentGrantsAmt>4716171</GovernmentGrantsAmt>
<AllOtherContributionsAmt>4244</AllOtherContributionsAmt>
<TotalContributionsAmt>4720415</TotalContributionsAmt>
<InvestmentIncomeGrp>
<TotalRevenueColumnAmt>57</TotalRevenueColumnAmt>
<ExclusionAmt>57</ExclusionAmt>
</InvestmentIncomeGrp>
<TotalRevenueGrp>
<TotalRevenueColumnAmt>4720472</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
<UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
<ExclusionAmt>57</ExclusionAmt>
</TotalRevenueGrp>
<CompCurrentOfcrDirectorsGrp>
<TotalAmt>398764</TotalAmt>
<ProgramServicesAmt>308561</ProgramServicesAmt>
<ManagementAndGeneralAmt>90203</ManagementAndGeneralAmt>
</CompCurrentOfcrDirectorsGrp>
<OtherSalariesAndWagesGrp>
<TotalAmt>1587440</TotalAmt>
<ProgramServicesAmt>1404873</ProgramServicesAmt>
<ManagementAndGeneralAmt>182567</ManagementAndGeneralAmt>
</OtherSalariesAndWagesGrp>
<PensionPlanContributionsGrp>
<TotalAmt>149200</TotalAmt>
<ProgramServicesAmt>130991</ProgramServicesAmt>
<ManagementAndGeneralAmt>18209</ManagementAndGeneralAmt>
</PensionPlanContributionsGrp>
<OtherEmployeeBenefitsGrp>
<TotalAmt>448071</TotalAmt>
<ProgramServicesAmt>367838</ProgramServicesAmt>
<ManagementAndGeneralAmt>80233</ManagementAndGeneralAmt>
</OtherEmployeeBenefitsGrp>
<PayrollTaxesGrp>
<TotalAmt>67871</TotalAmt>
<ProgramServicesAmt>45781</ProgramServicesAmt>
<ManagementAndGeneralAmt>22090</ManagementAndGeneralAmt>
</PayrollTaxesGrp>
<FeesForServicesLegalGrp>
<TotalAmt>12250</TotalAmt>
<ManagementAndGeneralAmt>12250</ManagementAndGeneralAmt>
</FeesForServicesLegalGrp>
<FeesForServicesOtherGrp>
<TotalAmt>233346</TotalAmt>
<ProgramServicesAmt>128532</ProgramServicesAmt>
<ManagementAndGeneralAmt>104814</ManagementAndGeneralAmt>
</FeesForServicesOtherGrp>
<OfficeExpensesGrp>
<TotalAmt>306331</TotalAmt>
<ProgramServicesAmt>284965</ProgramServicesAmt>
<ManagementAndGeneralAmt>21366</ManagementAndGeneralAmt>
</OfficeExpensesGrp>
<OccupancyGrp>
<TotalAmt>629178</TotalAmt>
<ProgramServicesAmt>597268</ProgramServicesAmt>
<ManagementAndGeneralAmt>31910</ManagementAndGeneralAmt>
</OccupancyGrp>
<TravelGrp>
<TotalAmt>534302</TotalAmt>
<ProgramServicesAmt>534302</ProgramServicesAmt>
</TravelGrp>
<ConferencesMeetingsGrp>
<TotalAmt>14397</TotalAmt>
<ProgramServicesAmt>14397</ProgramServicesAmt>
</ConferencesMeetingsGrp>
<DepreciationDepletionGrp>
<TotalAmt>18519</TotalAmt>
<ProgramServicesAmt>18519</ProgramServicesAmt>
</DepreciationDepletionGrp>
<InsuranceGrp>
<TotalAmt>19763</TotalAmt>
<ProgramServicesAmt>19763</ProgramServicesAmt>
</InsuranceGrp>
<OtherExpensesGrp>
<Desc>CAPITAL OUTLAY EXPENSE</Desc>
<TotalAmt>15703</TotalAmt>
<ProgramServicesAmt>15703</ProgramServicesAmt>
</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>REPAIRS AND MAINTANENCE</Desc>
<TotalAmt>2850</TotalAmt>
<ProgramServicesAmt>2850</ProgramServicesAmt>
</OtherExpensesGrp>
<AllOtherExpensesGrp>
<TotalAmt>25094</TotalAmt>
<ProgramServicesAmt>10360</ProgramServicesAmt>
<ManagementAndGeneralAmt>14734</ManagementAndGeneralAmt>
</AllOtherExpensesGrp>
<TotalFunctionalExpensesGrp>
<TotalAmt>4463079</TotalAmt>
<ProgramServicesAmt>3884703</ProgramServicesAmt>
<ManagementAndGeneralAmt>578376</ManagementAndGeneralAmt>
<FundraisingAmt>0</FundraisingAmt>
</TotalFunctionalExpensesGrp>
<CashNonInterestBearingGrp>
<BOYAmt>1293859</BOYAmt>
<EOYAmt>1443564</EOYAmt>
</CashNonInterestBearingGrp>
<SavingsAndTempCashInvstGrp>
<BOYAmt>188570</BOYAmt>
<EOYAmt>238466</EOYAmt>
</SavingsAndTempCashInvstGrp>
<AccountsReceivableGrp>
<BOYAmt>420313</BOYAmt>
<EOYAmt>418180</EOYAmt>
</AccountsReceivableGrp>
<PrepaidExpensesDefrdChargesGrp>
<EOYAmt>4005</EOYAmt>
</PrepaidExpensesDefrdChargesGrp>
<LandBldgEquipCostOrOtherBssAmt>598256</LandBldgEquipCostOrOtherBssAmt>
<LandBldgEquipAccumDeprecAmt>572034</LandBldgEquipAccumDeprecAmt>
<LandBldgEquipBasisNetGrp>
<BOYAmt>44744</BOYAmt>
<EOYAmt>26222</EOYAmt>
</LandBldgEquipBasisNetGrp>
<OtherAssetsTotalGrp>
<BOYAmt>2993431</BOYAmt>
<EOYAmt>2475554</EOYAmt>
</OtherAssetsTotalGrp>
<TotalAssetsGrp>
<BOYAmt>4940917</BOYAmt>
<EOYAmt>4605991</EOYAmt>
</TotalAssetsGrp>
<AccountsPayableAccrExpnssGrp>
<BOYAmt>340295</BOYAmt>
<EOYAmt>265852</EOYAmt>
</AccountsPayableAccrExpnssGrp>
<OtherLiabilitiesGrp>
<BOYAmt>6750671</BOYAmt>
<EOYAmt>5668025</EOYAmt>
</OtherLiabilitiesGrp>
<TotalLiabilitiesGrp>
<BOYAmt>7090966</BOYAmt>
<EOYAmt>5933877</EOYAmt>
</TotalLiabilitiesGrp>
<OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
<CapStkTrPrinCurrentFundsGrp>
<BOYAmt>-2225425</BOYAmt>
<EOYAmt>-1372378</EOYAmt>
</CapStkTrPrinCurrentFundsGrp>
<PdInCapSrplsLandBldgEqpFundGrp>
<BOYAmt>75376</BOYAmt>
<EOYAmt>44492</EOYAmt>
</PdInCapSrplsLandBldgEqpFundGrp>
<RtnEarnEndowmentIncmOthFndsGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
</RtnEarnEndowmentIncmOthFndsGrp>
<TotalNetAssetsFundBalanceGrp>
<BOYAmt>-2150049</BOYAmt>
<EOYAmt>-1327886</EOYAmt>
</TotalNetAssetsFundBalanceGrp>
<TotLiabNetAssetsFundBalanceGrp>
<BOYAmt>4940917</BOYAmt>
<EOYAmt>4605991</EOYAmt>
</TotLiabNetAssetsFundBalanceGrp>
<InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
<ReconcilationRevenueExpnssAmt>257393</ReconcilationRevenueExpnssAmt>
<PriorPeriodAdjustmentsAmt>-184763</PriorPeriodAdjustmentsAmt>
<OtherChangesInNetAssetsAmt>749533</OtherChangesInNetAssetsAmt>
<InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
<MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
<AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
<FSAuditedInd>1</FSAuditedInd>
<FSAuditedBasisGrp>
<SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
</FSAuditedBasisGrp>
<AuditCommitteeInd>1</AuditCommitteeInd>
<FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
</IRS990>
<IRS990ScheduleA documentId="RetDoc1039100001">
<SchoolInd>X</SchoolInd>
</IRS990ScheduleA>
<IRS990ScheduleD documentId="RetDoc1040000001">
<EquipmentGrp>
<OtherCostOrOtherBasisAmt>598256</OtherCostOrOtherBasisAmt>
<DepreciationAmt>572034</DepreciationAmt>
<BookValueAmt>26222</BookValueAmt>
</EquipmentGrp>
<TotalBookValueLandBuildingsAmt>26222</TotalBookValueLandBuildingsAmt>
<OtherAssetsOrgGrp>
<Desc>DEFERRED PENSION OUTFLOWS</Desc>
<BookValueAmt>2475554</BookValueAmt>
</OtherAssetsOrgGrp>
<TotalBookValueOtherAssetsAmt>2475554</TotalBookValueOtherAssetsAmt>
<OtherLiabilitiesOrgGrp>
<Desc>DEFERRED PENSION INFLOWS</Desc>
<Amt>3462422</Amt>
</OtherLiabilitiesOrgGrp>
<OtherLiabilitiesOrgGrp>
<Desc>PENSION LIABILITY</Desc>
<Amt>2205603</Amt>
</OtherLiabilitiesOrgGrp>
<TotalLiabilityAmt>5668025</TotalLiabilityAmt>
<TotalRevEtcAuditedFinclStmtAmt>4720472</TotalRevEtcAuditedFinclStmtAmt>
<RevenueNotReportedAmt>0</RevenueNotReportedAmt>
<RevenueSubtotalAmt>4720472</RevenueSubtotalAmt>
<RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
<TotalRevenuePerForm990Amt>4720472</TotalRevenuePerForm990Amt>
<TotExpnsEtcAuditedFinclStmtAmt>4444560</TotExpnsEtcAuditedFinclStmtAmt>
<ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
<ExpensesSubtotalAmt>4444560</ExpensesSubtotalAmt>
<OtherExpensesNotIncludedAmt>18519</OtherExpensesNotIncludedAmt>
<ExpensesNotRptFinclStmtAmt>18519</ExpensesNotRptFinclStmtAmt>
<TotalExpensesPerForm990Amt>4463079</TotalExpensesPerForm990Amt>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
<ExplanationTxt>DEPRECIATION EXPENSE 18,519.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleD>
<IRS990ScheduleE documentId="RetDoc1040400001">
<NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
<PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
<PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
<MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
<MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
<MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
<MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
<DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
<DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
<DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
<DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
<DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
<DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
<DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
<DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
<GovernmentFinancialAidRcvdInd>1</GovernmentFinancialAidRcvdInd>
<GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
<ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
<ExplanationTxt>THROUGH BROADCAST MEDIA.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 6</FormAndLineReferenceDesc>
<ExplanationTxt>AS A PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE AND FEDERAL FUNDING.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleE>
<IRS990ScheduleO documentId="RetDoc1044400001">
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 3</FormAndLineReferenceDesc>
<ExplanationTxt>BUSINESS MANAGEMENT OFFICE, INC. PROVIDES CUSTOMARY SERVICES THAT INCLUDE SOME DEFINED BY THIS FORM AS "MANAGEMENT SERVICES". AN EXAMPLE OF THIS IS ASSISTANCE WITH PREPARING AND MONITORING BUDGETS.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
<ExplanationTxt>THE ORGANIZATION HAS TWO VOTING CLASSES OF MEMBERSHIP DESIGNATED AS "ENROLLEE MEMBERS AND "EMPLOYEE MEMBERS". ENROLLMENT OF A CHILD IN THE ORGANIZATION SHALL QUALIFY THE PARENT(S) OR LEGAL GUARDIAN(S) OF SUCH CHILD FOR MEMBERSHIP DURING THE CHILD'S ENROLLMENT. PAID EMPLOYMENT BY THE ORGANIZATION SHALL QUALIFY THE EMPLOYEE FOR MEMBERSHIP DURING THE TERM OF THEIR EMPLOYMENT.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
<ExplanationTxt>ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE FOR THE BOARD MEMBERS AT THE ANNUAL MEETING IN PERSON OR BY PROXY.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
<ExplanationTxt>THE ACADEMY DOES NOT HAVE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
<ExplanationTxt>THE FORM 990 IS PREPARED BY AN INDEPENDENT ACOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT IS AVAILABLE, THE RETURN IS REVIEWED BY THE FINANCIAL CONSULTANT PRIOR TO SENDING TO THE GOVERNING BODY BEFORE FILING.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12</FormAndLineReferenceDesc>
<ExplanationTxt>CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE COMPLETED AND REVIEWED ON AN ANNUAL BASIS.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
<ExplanationTxt>THE COMPENSATION PACKAGE FOR THE DIRECTORS OF THE SCHOOL AND OTHER KEY EMPLOYEES ARE DETERMINED BY THE SCHOOL BOARD. THE SCHOOL BOARD COMPARES COMPENSATION TO OTHER CHARTER SCHOOLS AND SCHOOL DISTRICTS TO DETERMINE APPROPRIATE COMPENSATION.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
<ExplanationTxt>THE ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
<ExplanationTxt>CHANGE IN PENSION LIABILITY 749,533.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART XII, LINE 1</FormAndLineReferenceDesc>
<ExplanationTxt>THE SCHOOL 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 ELIGIBLITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleO>
<IRS990ScheduleR documentId="RetDoc1043400001">
<IdRelatedTaxExemptOrgGrp>
<DisregardedEntityName>
<BusinessNameLine1Txt>FRIENDS OF UBAH MEDICAL ACADEMY</BusinessNameLine1Txt>
</DisregardedEntityName>
<USAddress>
<AddressLine1Txt>1600 MAIN STREET</AddressLine1Txt>
<CityNm>HOPKINS</CityNm>
<StateAbbreviationCd>MN</StateAbbreviationCd>
<ZIPCd>55343</ZIPCd>
</USAddress>
<EIN>474032086</EIN>
<PrimaryActivitiesTxt>SUPPORT UBAH IN THE PURCHASE, OWN, AND/OR CONSTRUCTION</PrimaryActivitiesTxt>
<LegalDomicileStateCd>MN</LegalDomicileStateCd>
<ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
<PublicCharityStatusTxt>LINE 12A, I</PublicCharityStatusTxt>
<DirectControllingEntityName>
<BusinessNameLine1Txt>UBAH MEDICAL ACADEMY</BusinessNameLine1Txt>
</DirectControllingEntityName>
<ControlledOrganizationInd>0</ControlledOrganizationInd>
</IdRelatedTaxExemptOrgGrp>
<ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
<GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
<GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
<LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
<LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
<DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
<AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
<AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
<AssetExchangeInd>0</AssetExchangeInd>
<RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
<RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
<PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
<PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
<SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
<PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
<ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
<ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
<TransferToOtherOrgInd>0</TransferToOtherOrgInd>
<TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
</IRS990ScheduleR>
</ReturnData>
</Return>