2021-03-02T12:37:57-06:00 2020-06-30 411397419 Abdo Eick & Meyers LLP 5201 Eden Avenue Suite 250 Edina MN 55436 990 2019-07-01 030551630 Green Isle Community School GREE 5073267144 190 Mcgrann Street PO box 277 Green Isle MN 55338 Nick Pollack Board Chair 5073267144 2021-03-01 1 Steven D Anseth CPA P00552219 9528359090 2021-03-01 2019 2022-09-23 18:48:47Z Nick Pollack 190 Mcgrann Street PO box 277 Green Isle MN 55338 987648 0 X www.greenislecommunityschool.org X 2004 MN Public school serving students in grades k-6. 6 4 0 11 0 0 769637 788430 145377 198169 26 49 1585 1000 916625 987648 0 0 0 0 0 147275 0 0 0 938016 883587 938016 1030862 -21391 -43214 120821 197147 58966 178506 61855 18641 To foster a positive and respectful multiage environment that promotes educational excellence, service, learning, community connections, and responsible citizenship for students in grades k-6. 0 0 862166 198169 Green Isle Community school is a public Charter School serving student in grades k-6. The school served 59 students this year. 862166 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X X Keven Kroehler 5073267144 190 McGrann Street Green Isle MN 55338 Nick Pollack Board Chair/Parent 1.00 X X 0 0 0 Jackie Larson Vice Chair/Teacher 40.00 X X 46184 0 10409 Colleen Zeiher Treasurer/Parent 1.00 X X 0 0 0 Kayla Simik Secretary/Parent 1.00 X X 0 0 0 Lindsay Paschke Ex-Officio/Teacher 40.00 X 30581 0 190 Holly Hajas Community Member 1.00 X 0 0 0 Brandy Barrett Director 40.00 X 47500 0 3563 124265 0 14162 0 0 0 0 Edvisions Cooperative 501 Main Street PO Box 518 Henderson MN 56044 Education instruction & school managemen 636860 1 777451 10979 788430 Fees from Patrons 611710 164818 164818 Food Service Revenue 611710 33351 33351 198169 49 49 Miscellaneous Income 900099 1000 1000 1000 987648 198169 0 1049 X 147275 90974 56301 34529 34529 581443 509484 71959 3469 8 3461 20491 18045 2446 3280 3280 147316 147316 9140 9140 3355 3355 2738 2738 6324 6324 4907 4907 Food Service 54478 54478 Classroom Supplies 9938 9938 Dues and Memberships 1455 1455 Field trips 724 724 1030862 862166 168696 0 11831 -20481 27474 84532 123863 18214 4172 12436 10011 110287 90491 26120 19796 120821 197147 38556 78860 20410 99646 58966 178506 X 35735 -1155 26120 19796 61855 18641 120821 197147 -43214 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110287 90491 19796 19796 X 987648 0 987648 0 987648 1030862 0 1030862 0 1030862 Part X, Line 2: The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The 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, 2020, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The school's nondiscriminatory policy is available in the policy handbook and on promotional materials. Schedule E, Part I, Line 6 The school receives federal and state funding. Form 990, Part VI, Section A, line 3 Green Isle Community School utilizes an education-based resource to provide education to students in lieu of traditional staff. Form 990, Part VI, Section B, line 11b The board reviews and approves the form 990 prior to filing. Form 990, Part VI, Section B, line 12c All officers, directors and key employees are required to complete an annual conflict of interest questionnaire and are also required to report any potential conflicts to the commissioner of education. members of the board of directors are prohibited from serving as members if they are also an agent of or contractor with a for-profit entity with whom the school contracts, directly or indirectly, for professional services, goods, or facilities. Violations of this prohibition renders a contract voidable at the option of the commissioner of education. Reported conflicts are documented in the meeting minutes. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Instructors: Program service expenses 308,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 308,931. Consulting/Technical Support: Program service expenses 200,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 200,553. Administration: Program service expenses 0. Management and general expenses 16,637. Fundraising expenses 0. Total expenses 16,637. District Support Services: Program service expenses 0. Management and general expenses 55,322. Fundraising expenses 0. Total expenses 55,322. Form 990, Part XII, Line 2c: The board of directors oversees the audit.