COMMUNITY OF PEACE ACADEMY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY OF PEACE ACADEMY (EIN 41-1812210)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349306363
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T15:17:17-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411812210 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY OF PEACE ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 6517765151 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 471 MAGNOLIA AVENUE EAST | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARA QUINN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6517765151 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | XIAOYAN LUO | Name |
| PTIN | P01305207 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CARA QUINN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 471 MAGNOLIA AVENUE EAST | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9707667 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CPA.CHARTER.K12.MN.US | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO BE A RACIALLY AND CULTURALLY DIVERSE COMMUNITY OF STUDENTS, PARENTS, AND STAFF, DEDICATED TO CREATING A PEACEFUL ENVIRONMENT IN WHICH EACH PERSON IS TREATED WITH UNCONDITIONAL POSITIVE REGARD AND ACCEPTANCE. TO CREATE SUCH AN ENVIRONMENT, A NON-VIOLENT PERSPECTIVE WILL BE INTENTIONALLY TAUGHT AND ALL MEMBERS OF THE COMMUNITY WILL STRIVE TO PRACTICE A NON-VIOLENT LIFESTYLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 177 | TotalNbrEmployees |
| Total Nbr Volunteers | 156 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9406748 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9591692 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 43645 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32557 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 140 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5355 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 91521 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78063 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9542054 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9707667 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2535 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6233 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5867972 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5958974 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3417130 | OtherExpensePriorYear |
| Other Expenses Current Year | 3395573 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9287637 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9360780 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 254417 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 346887 | RevenuesLessExpensesCY |
| Total Assets BOY | 3678074 | TotalAssetsBOY |
| Total Assets EOY | 3594677 | TotalAssetsEOY |
| Total Liabilities BOY | 991514 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 561230 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2686560 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3033447 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF COMMUNITY OF PEACE ACADEMY IS TO BE A RACIALLY AND CULTURALLY DIVERSE COMMUNITY OF STUDENTS, PARENTS, AND STAFF, DEDICATED TO CREATING A PEACEFUL ENVIRONMENT IN WHICH EACH PERSON IS TREATED WITH UNCONDITIONAL POSITIVE REGARD AND ACCEPTANCE. TO CREATE SUCH AN ENVIRONMENT, A NON-VIOLENT PERSPECTIVE WILL BE INTENTIONALLY TAUGHT AND ALL MEMBERS OF THE COMMUNITY WILL STRIVE TO PRACTICE A NON-VIOLENT LIFESTYLE. WITHIN SUCH AN ENVIRONMENT, EACH STUDENT WILL BE EMPOWERED AND INSPIRED TO REACH HIS OR HER FULL ACADEMIC, EMOTIONAL, PHYSICAL, AND SPIRITUAL POTENTIAL. THUS EMPOWERED AND PREPARED, COMMUNITY OF PEACE GRADUATES WILL COMMIT THEMSELVES TO MEET THE CHALLENGES POSED BY LIFE IN THE MULTICULTURAL WORLD OF THE 21ST CENTURY WITH CONFIDENCE, COMPASSION, INTELLIGENCE, AND A POSITIVE REGARD FOR ALL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8438425 | Expense |
| Grants | 6233 | Grants |
| Revenue | 32557 | Revenue |
| Description | AT COMMUNITY OF PEACE ACADEMY, OUR DESIRED OUTCOME IS TO EDUCATE THE WHOLE PERSON - MIND, BODY AND WILL - FOR PEACE, JUSTICE, FREEDOM, COMPASSION, WHOLENESS AND FULLNESS OF LIFE FOR ALL. TO ACHIEVE THIS DESIRED OUTCOME, EACH PERSON IS TREATED WITH UNCONDITIONAL POSITIVE REGARD, AND CARING RELATIONSHIPS ARE FOSTERED. ETHICS AND CONFLICT PREVENTION SKILLS ARE TAUGHT AND MODELED DAILY. WE RESPECT AND EMPOWER PARENTS AS THE FIRST EDUCATORS OF THEIR CHILDREN. TEACHERS VISIT HOMES OF THEIR STUDENTS EACH YEAR WITH THE PURPOSE OF SETTING GOALS WITH PARENTS AND ESTABLISHING TRUSTING RELATIONSHIPS WITH FAMILIES.-COMMUNITY OF PEACE ACADEMY HIGH SCHOOL MADE ADEQUATE YEARLY PROGRESS (AYP) IN 2012-2013-95% DAILY ATTENDANCE RATE FOR PRESCHOOL THROUGH GRADE 12-94% GRADUATION RATE FOR COMMUNITY OF PEACE ACADEMY HIGH SCHOOL-91% OF GRADUATES FROM THE CLASS OF 2013 ARE ENROLLED IN TWO-YEAR OR FOUR-YEAR POST-SECONDARY ACADEMIC INSTITUTIONS-THE COLLEGE POSSIBLE PROGRAM (FORMERLY ADMISSION POSSIBLE) HAS SUPPORTED A TOTAL OF 37 CPA GRADUATES (NOW IN COLLEGE)-IN 2011, COMMUNITY OF PEACE ACADEMY'S PRESCHOOL FOUR PEACE OBTAINED A 4-STAR RATING FROM PARENT AWARE, THE HIGHEST POSSIBLE RATING FOR AN EARLY CHILDHOOD EDUCATION PROGRAM-95% OF GRADUATING SENIORS REPORTED THAT CPA'S PRINCIPLES HAD A POSITIVE IMPACT ON THEIR LIFE-2011 SCHOOL FINANCE AWARD FOR FISCAL YEAR 2010, MINNESOTA DEPARTMENT OF EDUCATIONACADEMIC ACHIEVEMENT HIGHLIGHTS FROM THE 2012-2013 SCHOOL YEAR:-CPA GRADE SCHOOL MADE AYP IN READING ACROSS ALL STUDENT GROUPS.-CPA 8TH GRADERS OUTPERFORMED OTHER MINNESOTA 8TH GRADERS ON THE MCA-III MATH TEST, WITH 57% PROFICIENT, COMPARED TO 53% OF STUDENTS STATEWIDE. -THERE WAS A FOUR PERCENTAGE POINT INCREASE IN STUDENTS PROFICIENT ON THE MCA-II READING. -THERE WAS A FIVE PECENTAGE POINT INCREASE IN STUDENTS MEETING THEIR TARGET GROWTH SCORE ON THE NWEA MAP READING.-THERE WAS A 21 PERCENTAGE POINT INCREASE IN STUDENTS MEETING THEIR TARGET GROWTH SCORE ON THE NWEA MAP MATH. -THE PERCENTAGE OF STUDENTS MEETING THEIR GROWTH TARGET ON THE NWEA MAP READING AND MATH PLACED CPA AMONG THE HIGHEST PERFORMING SCHOOLS IN THE NATION. | Description |
| Total Program Service Expense | 8438425 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 177 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNIE JOHNSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6517765151 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 471 MAGNOLIA AVENUE EAST | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| JEREMY HARVEY | |||||||
| PARENT/CHAIR | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| MARGARITA CARMONA | |||||||
| PARENT/VICE CHAIR | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| NICO ZBACNIK | |||||||
| TEACHER/TREASURER | 40.00 | 0.00 | X | X | 42312 | 0 | 9993 |
| SUSAN GOTTLIEB | |||||||
| TEACHER/SECRETARY | 40.00 | 0.00 | X | X | 43196 | 0 | 10038 |
| MARY BOYD | |||||||
| COMMUNITY MEMBER/DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JAN HEIDEN | |||||||
| PARENT/DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| COURTNEY HUMM | |||||||
| TEACHER/DIRECTOR | 40.00 | 0.00 | X | 43494 | 0 | 10072 | |
| MELISSA JACKSON | |||||||
| TEACHER/DIRECTOR | 40.00 | 0.00 | X | 35684 | 0 | 8612 | |
| CRISTIN MURPHY | |||||||
| TEACHER/DIRECTOR | 40.00 | 0.00 | X | 35724 | 0 | 9515 | |
| MATTHEW MURRAY | |||||||
| PARENT/DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BRENDA ROGERS | |||||||
| TEACHER/DIRECTOR | 40.00 | 0.00 | X | 38973 | 0 | 9750 | |
| ANGELA SIZER | |||||||
| COMMUNITY MEMBER/DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| PHOUA VANG | |||||||
| PARENT/DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CARA QUINN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | X | 88450 | 0 | 13009 | |
| BONNIE JOHNSON | |||||||
| BUSINESS MANAGER | 40.00 | 0.00 | X | 60814 | 0 | 11830 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 388647 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 82819 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MONARCH BUS SERVICE INC | |||||
| 101 EAST 10TH STREET 300 | HASTINGS | MN | 55033 | TRANSPORTATION | 459536 |
| BELTZ KES DARLING & ASSOC | |||||
| 22488 CHIPPENDALE AVENUE | FARMINGTON | MN | 55024 | FINANCIAL CONSULTING | 141522 |
| KRISTIN FISCHER | |||||
| 5244 KNOX AVE S | MINNEAPOLIS | MN | 55419 | SPEECH LANGUAGE SERVICES | 107784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 9483666 | GovernmentGrants |
| All Other Contributions | 108026 | AllOtherContributions |
| Total Contributions | 9591692 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION REVENUE | 611710 | 16726 | 16726 |
| FEES FROM PATRONS | 611710 | 13024 | 13024 |
| ACTIVITY FEE | 611710 | 2807 | 2807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32557 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1755 | TotalRevenueColumn |
| Exclusion | $1,755 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3600 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3600 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3600 | TotalRevenueColumn |
| Exclusion | $3,600 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ERATE/MISC REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 78063 | TotalRevenueColumn |
| Exclusion | $78,063 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 78063 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9707667 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32557 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $83,418 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6233 | Total |
| Program Services | 6233 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488414 | Total |
| Program Services | 312945 | ProgramServices |
| Management And General | 175469 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128907 | Total |
| Program Services | 128907 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3860183 | Total |
| Program Services | 3642113 | ProgramServices |
| Management And General | 218070 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255914 | Total |
| Program Services | 240665 | ProgramServices |
| Management And General | 15249 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 830112 | Total |
| Program Services | 788791 | ProgramServices |
| Management And General | 41321 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395444 | Total |
| Program Services | 300518 | ProgramServices |
| Management And General | 94926 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5603 | Total |
| Management And General | 5603 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153678 | Total |
| Management And General | 153678 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317760 | Total |
| Program Services | 224556 | ProgramServices |
| Management And General | 93204 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273502 | Total |
| Program Services | 205281 | ProgramServices |
| Management And General | 68221 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1478482 | Total |
| Program Services | 1437110 | ProgramServices |
| Management And General | 41372 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542248 | Total |
| Program Services | 542248 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42622 | Total |
| Program Services | 41122 | ProgramServices |
| Management And General | 1500 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1664 | Total |
| Management And General | 1664 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92683 | Total |
| Program Services | 92683 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40777 | Total |
| Program Services | 40777 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SPECIAL EDUCATION | 241070 | 241070 | |
| CAPITAL EXPENDITURES | 138200 | 138200 | |
| MEMBERSHIPS & LICENSES | 39362 | 27284 | 12078 |
| REPAIRS & MAINTENANCE | 14819 | 14819 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13103 | Total |
| Program Services | 13103 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9360780 | Total |
| Program Services | 8438425 | ProgramServices |
| Management And General | 922355 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114445 | BOY |
| EOY | 2002074 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2973659 | BOY |
| EOY | 978829 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14135 | BOY |
| EOY | 21798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2008526 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1469583 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496731 | BOY |
| EOY | 538943 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79104 | BOY |
| EOY | 53033 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3678074 | BOY |
| EOY | 3594677 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504514 | BOY |
| EOY | 561230 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62000 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 991514 | BOY |
| EOY | 561230 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2189829 | BOY |
| EOY | 2494504 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496731 | BOY |
| EOY | 538943 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2686560 | BOY |
| EOY | 3033447 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3678074 | BOY |
| EOY | 3594677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 346887 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 171473 | OtherCostOrOtherBasis |
| Depreciation | 70628 | Depreciation |
| Book Value | 100845 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1837053 | OtherCostOrOtherBasis |
| Depreciation | 1398955 | Depreciation |
| Book Value | 438098 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 538943 | TotalOfBookValueLandBuildings |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE SCHOOL'S NON-DISCRIMINATORY POLICY IS CONTAINED IN SCHOOL SOLICITATION MATERIALS AND OTHER PROMOTIONAL INFORMATION. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 6233 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: COMMUNITY OF PEACE ACADEMY HAS A TRADITION OF RAISING DONATIONS FROM ITS STAFF, STUDENTS AND DONORS FOR THE PURPOSE OF PROVIDING SCHOLARSHIP GRANTS TO MEMBERS OF THE HIGH SCHOOL GRADUATING CLASS AS THEY PREPARE TO ENTER COLLEGE. THESE ARE ALL ONE-TIME SCHOLARSHIP GIFTS AND ARE ONLY AWARDED TO STUDENTS AFTER THEY GRADUATE AND PROVIDE PROOF OF THEIR ENROLLMENT IN THEIR COURSES FOR THE COLLEGE, UNIVERSITY OR POST-SECONDARY PROGRAM THEY ARE ATTENDING. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MARCEE HARRIS | |||
| FORMER BOARD MEMBER, CURRENT EMPLOYEE | 53824 | EMPLOYMENT COMPENSATION | 0 |
| BAO VANG | |||
| FORMER BOARD MEMBER, CURRENT EMPLOYEE | 75083 | EMPLOYMENT COMPENSATION | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE SCHOOL'S EXECUTIVE COMMITTEE CONSISTS OF THREE DIRECTORS AS DESIGNATED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE SCHOOL IN THE INTERVAL BETWEEN MEETINGS OF THE FULL BOARD. ALL ACTIONS ARE SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SCHOOL'S MEMBERSHIP CONSISTS OF LICENSED TEACHERS, OTHER EMPLOYEES OF THE SCHOOL, AND PARENT(S)/LEGAL GUARDIAN(S) OF ENROLLED STUDENTS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SCHOOL'S MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | APPROVAL IS REQUIRED FROM THE MEMBERS TO ADOPT, AMEND, OR REPEAL A BYLAW FIXING A QUORUM FOR MEETINGS OF MEMBERS, PRESCRIBING PROCEDURES FOR REMOVING DIRECTORS OR FILLING VACANCIES, FIXING THE NUMBER OF DIRECTORS, FIXING THE CLASSIFICATIONS, QUALIFICATIONS, OR TERMS OF OFFICE OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE SCHOOL'S EXECUTIVE DIRECTOR REVIEWED A DRAFT OF THE FORM 990 WITH CONTRACTED FINANCIAL CONSULTANTS. UPON APPROVAL BY THE EXECUTIVE DIRECTOR, THE FORM 990 WAS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND OFFICERS OF THE SCHOOL ARE REQUIRED TO DISCLOSE ALL RELATIONSHIPS ANNUALLY THAT MAY GIVE RISE TO CONFLICTS OF INTEREST. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST MUST DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. THE BOARD MAY AUTHORIZE CONTRACTS OR TRANSACTIONS IN GOOD FAITH BY AFFIRMATIVE VOTE (LESS THE VOTE OF THE CONFLICTED DIRECTOR) OF A MAJORITY OF THE ENTIRE BOARD AT WHICH THERE IS A QUORUM PRESENT WITHOUT COUNTING THE CONFLICTED DIRECTOR. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE NOTED IN THE MEETING MINUTES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE STAFF. THE BOARD'S DECISION IS TO USE THE COMPENSATION SET BY ST. PAUL PUBLIC SCHOOLS AS A BENCHMARK AND TO LIMIT COMPENSATION AT COMMUNITY OF PEACE ACADEMY TO 90% OF EQUIVALENT POSITIONS AND QUALIFICATIONS AT ST. PAUL PUBLIC SCHOOLS. THIS PROCESS IS UNDERTAKEN ANNUALLY FOR THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE STAFF AND WAS LAST COMPLETED IN 2013. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| 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 ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET. | EXPLANATION FOR METHOD OF ACCOUNTING |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY OF PEACE BUILDING COMPANY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 471 MAGNOLIA AVENUE EAST | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411921973 | EIN |
| Primary Activities | SCHOOL BUILDING LEASING | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY OF PEACE ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY OF PEACE BUILDING CO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionType |
| Amount Involved | 1339000 | AmountInvolved |
| Method Of Amt Determination | LEASE AGREEMENT | MethodOfAmtDetermination |