2016-01-27T15:56:37-06:00 2015-06-30 411687782 THORESEN DIABY HELLE CONDON & DODGE INC 600 HIGHWAY 169 SOUTH SUITE 1960 MINNEAPOLIS MN 55426 990 2014-07-01 651216779 UBAH MEDICAL ACADEMY UBAH 9525402942 1600 MAIN STREET HOPKINS MN 55343 MUSA FARAH DIRECTOR 9525402942 2016-01-27 1 STEPHEN D HELLE CPA P00088409 7635452353 2016-01-27 2014 2016-04-25 22:37:26Z MUSA FARAH 1600 MAIN STREET HOPKINS MN 55343 5280203 0 X WWW.UBAHMEDICALACADEMY.ORG X 2003 MN UBAH MEDICAL ACADEMY HIGH SCHOOL PROVIDES A RIGOROUS EDUCATION FOCUSED ON COLLEGE READINESS IN A CULTURALLY SAFE LEARNING ENVIRONMENT. 7 4 52 2 0 0 4782430 5280004 0 0 218 199 0 0 4782648 5280203 0 0 0 0 2376503 2693205 0 0 0 1920060 2101349 4296563 4794554 486085 485649 2302365 3117803 349247 2626365 1953118 491438 X UBAH MEDICAL ACADEMY 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 4057983 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 359 STUDENTS ARE EAST AFRICAN IMMIGRANTS. OUR SCHOOL IS AUTHORIZED BY THE PILLSBURY UNITED COMMUNITIES FAMILY OF CHARTER SCHOOLS. 4057983 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 8 0 1 52 1 0 0 0 0 0 0 0 0 0 0 X 7 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X BUSINESS MANAGEMENT OFFICE INC 7634326354 5701 SHINGLE CREEK PKWY STE 650 BROOKLYN CENTER MN 55430 NATHAN STARKS BOARD CHAIR/TEACHER 40.00 X X 52560 0 8744 ABDIRASHID WARSAME BOARD MEMBER 2.00 X 0 0 0 DAVID KIMORI BOARD MEMBER/TEACHER 32.00 X 32370 0 2347 ABDULLAH MOHAMED TREASURER 2.00 X X 0 0 0 ALI MUSE BOARD MEMBER 2.00 X 0 0 0 BARRE MOHAMED BOARD MEMBER 2.00 X 0 0 0 HIBAQ MOHAMED BOARD MEMBER/TEACHER 40.00 X 38041 0 10978 MUSA FARAH DIRECTOR 40.00 X 95693 0 37095 ERIC BRANDT ASSOCIATE DIRECTOR 40.00 X 66817 0 9495 285481 0 68659 0 0 0 0 MONARCH BUS SERVICE INC 715 TAFT ST NE MINNEAPOLIS MN 55413 TRANSPORTATION 465763 JUBBA GRILL 1922 S CHICAGO AVE MINNEAPOLIS MN 55404 FOOD SERVICE 280710 2 5275971 4033 5280004 199 199 5280203 0 0 199 285481 231311 54170 1885007 1524340 360667 106499 79491 27008 253198 221815 31383 163020 145331 17689 389805 295570 94235 93535 13748 79787 689352 659309 30043 3042 3042 51236 29041 22195 19394 19394 TRANSPORTATION 486727 486727 FOOD 280065 280065 INSTRUCTIONAL MATERIALS 73607 73607 SMALL EQUIPMENT 14586 14586 4794554 4057983 736571 0 1036580 1912743 282489 250037 813464 484521 564901 419507 169832 145394 0 325108 2302365 3117803 349247 389425 0 2236940 349247 2626365 X 1783286 346044 169832 145394 0 0 1953118 491438 2302365 3117803 X 485649 -1947329 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 564901 419507 145394 145394 DEFERRED OUTFLOWS RELATED TO MULTIEMPLOYER DEFERRED BENEFIT PENSION PLAN 325108 325108 DEFERRED INFLOWS RELATED TO MULTIEMPLOYER DEFERRED BENEFIT PENSION PLAN 517367 NET PENSION LIABILITY RELATED TO MULTIEMPLOYER DEFERRED BENEFIT PENSION PLAN 1719573 2236940 X 5280203 0 5280203 0 5280203 4794554 0 4794554 0 4794554 PART X, LINE 2: THE SCHOOL IS OPERATING AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE SECTIONS OF THE MINNESOTA INCOME TAX STATUTES. A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE THAN LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE SCHOOL HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE, OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. 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 B, LINE 11 A DRAFT OF FORM 990 IS REVIEWED BY THE FINANCIAL CONSULTANT PRIOR TO APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C 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 DIRECTOR OF THE SCHOOL AND OTHER KEY EMPLOYEES ARE DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RESTATEMENT ADJUSTMENT DUE TO IMPLEMENTATION OF GASB NO. 68 - ACCOUNTING -1,947,329. AND FINANCIAL REPORTING FOR PENSIONS - AN AMENDMENT TO GASB NO. 27 FORM 990, PART XII, LINE 2C: NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS DURING THE PAST YEAR.