2014-01-31T13:01:31-06:00 2013-06-30 411397419 ABDO EICK & MEYERS LLP 11 CIVIC CENTER PLAZA SUITE 300 MANKATO MN 56001 990 2012-07-01 030551630 GREEN ISLE COMMUNITY SCHOOL GREE 5073267144 190 MCGRANN STREET PO BOX 277 GREEN ISLE MN 55338 SHARON EHRICH 5073267144 2014-01-31 1 THOMAS J OLINGER CPA P00743407 5076252727 2013-12-20 2012 2015-11-30 17:44:51Z SHARON EHRICH 190 MCGRANN STREET PO BOX 277 GREEN ISLE MN 55338 777150 0 X WWW.GREENISLECOMMUNITYSCHOOL.ORG X 2004 MN PUBLIC SCHOOL SERVING STUDENTS IN GRADES K-6. 9 4 0 0 0 0 706487 731270 34900 45289 626 591 15350 0 757363 777150 0 0 0 0 394183 174939 0 0 0 360294 614842 754477 789781 2886 -12631 273320 220888 100561 60760 172759 160128 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 647934 45289 GREEN ISLE COMMUNITY SCHOOL - PUBLIC CHARTER SCHOOL - K-6 EDUCATIONAL SERVICES - THE SCHOOL SERVED APPROXIMATELY 75 STUDENTS. 647934 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 6 0 1 0 0 0 0 0 0 0 0 0 X 9 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MN X KEVEN KROEHLER 5072483738 501 MAIN ST HENDERSON MN 56044 X SHARON EHRICH 1.00 X X 0 0 0 TERRY KROEHLER 40.00 X 48980 0 0 NICOLE BODE 1.00 X 0 0 0 NICK POLLACK 1.00 X 0 0 0 DAN BROWN 1.00 X X 0 0 0 KRISTINE SCHWARTZ 40.00 X 49025 0 0 KRISTEN STRAUSS 40.00 X X 35615 0 0 MARY MENNE 20.00 X 30000 0 0 KEITH JOHNSON 8.00 X 11319 0 0 174939 0 0 0 0 0 0 EDVISIONS COOPERATIVE 501 MAIN STREET PO BOX 518 HENDERSON MN 56044 EDUCATION INSTRUCTION/SCHOOL MANAGEMENT 506452 1 719067 12203 731270 FEES FROM PATRONS 611710 31725 31725 FOOD SERVICE REVENUE 611710 13564 13564 45289 591 591 777150 45289 0 591 X 174939 174939 35961 35961 292204 211736 80468 9509 9509 17436 7915 9521 150537 150537 27698 27698 2900 2648 252 1890 1890 5685 5685 FOOD 16221 16221 CLASSROOM SUPPLIES 12731 12731 TEXTBOOKS/WORKBOOKS 12210 12210 THIRD PARTY BILLING EXP 11284 11284 18576 12440 6136 789781 647934 141847 0 11351 51322 240290 1223 12266 2768 73539 65486 9413 8053 0 157522 273320 220888 100561 60546 214 100561 60760 X 172759 160128 172759 160128 273320 220888 -12631 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73539 65486 8053 8053 DUE FROM OTHER SCHOOL DISTRICTS 5033 DUE FROM OTHER GOVERNMENTS 152489 157522 X 777150 0 777150 0 777150 789781 0 789781 0 789781 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE INCOME TAX LAWS. THE SCHOOL IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE SCHOOL QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE SCHOOL HAS BEEN EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS EXPRESSED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. THE SCHOOLS TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2009. DURING THE YEAR ENDED JUNE 30, 2013, THE SCHOOL HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS TAX RETURNS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NONDISCRIMINATORY POLICY IS AVAILABLE IN THE POLICY HANDBOOK AND ON PROMOTIONAL MATERIALS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FEDERAL FUNDING. FORM 990, PART VI, SECTION A, LINE 1 FIVE BOARD MEMBERS ARE COMPENSATED BY THE ORGANIZATION AND THEREFORE ARE NOT INDEPENDENT. FORM 990, PART VI, SECTION B, LINE 11 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 OF 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 VII, SECTION (D) THE ORGANIZATION CONTRACTS WITH AN UNRELATED ORGANIZATION FOR EDUCATORS. THE AMOUNTS LISTED IN PART VII WERE PAID BY THE ORGANIZATION TO THE UNRELATED ORGANIZATION. THE UNRELATED ORGANIZATION THEN PAID THE BOARD MEMBERS. OTHER FEES FORM 990, PART IX, LINE 11G INSTRUCTORS : PROGRAM SERVICE EXPENSES 203,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,768. CONSULTING/TECHNICAL SUPPORT : PROGRAM SERVICE EXPENSES 4,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,793. MUSIC SERVICES : PROGRAM SERVICE EXPENSES 3,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,175. ADMINISTRATION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,582. DISTRICT SUPPORT SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,886. THE BOARD OF DIRECTORS OVERSEES THE AUDIT.