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        <BusinessCode>611710</BusinessCode>
        <TotalRevenueColumn>2174</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2174</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>ACTIVITY FEE</Description>
        <BusinessCode>611710</BusinessCode>
        <TotalRevenueColumn>101</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>101</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>11264</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>34</TotalRevenueColumn>
        <ExclusionAmount>34</ExclusionAmount>
      </InvestmentIncome>
      <OtherRevenueMisc>
        <Description>ERATE REVENUE</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>220684</TotalRevenueColumn>
        <ExclusionAmount>220684</ExclusionAmount>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>JUDGEMENT FOR SCHOOL</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>5435</TotalRevenueColumn>
        <ExclusionAmount>5435</ExclusionAmount>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>INSURANCE RECOVERY</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>353</TotalRevenueColumn>
        <ExclusionAmount>353</ExclusionAmount>
      </OtherRevenueMisc>
      <MiscellaneousRevenue>
        <TotalRevenueColumn>18461</TotalRevenueColumn>
        <ExclusionAmount>18461</ExclusionAmount>
      </MiscellaneousRevenue>
      <TotalOtherRevenue>244933</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>9179175</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>11264</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>244967</ExclusionAmount>
      </TotalRevenue>
      <ForeignGrants>
        <Total>1450</Total>
        <ProgramServices>1450</ProgramServices>
      </ForeignGrants>
      <CompCurrentOfficersDirectors>
        <Total>574634</Total>
        <ProgramServices>393933</ProgramServices>
        <ManagementAndGeneral>180701</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>62761</Total>
        <ProgramServices>62761</ProgramServices>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>3789991</Total>
        <ProgramServices>3540604</ProgramServices>
        <ManagementAndGeneral>249387</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>225116</Total>
        <ProgramServices>209354</ProgramServices>
        <ManagementAndGeneral>15762</ManagementAndGeneral>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>755159</Total>
        <ProgramServices>720177</ProgramServices>
        <ManagementAndGeneral>34982</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>373203</Total>
        <ProgramServices>293986</ProgramServices>
        <ManagementAndGeneral>79217</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>8647</Total>
        <ManagementAndGeneral>8647</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>142841</Total>
        <ManagementAndGeneral>142841</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>289708</Total>
        <ProgramServices>188384</ProgramServices>
        <ManagementAndGeneral>101324</ManagementAndGeneral>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>332684</Total>
        <ProgramServices>268143</ProgramServices>
        <ManagementAndGeneral>64541</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>1449139</Total>
        <ProgramServices>1410328</ProgramServices>
        <ManagementAndGeneral>38811</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>458133</Total>
        <ProgramServices>458133</ProgramServices>
      </Travel>
      <ConferencesMeetings>
        <Total>60628</Total>
        <ProgramServices>57482</ProgramServices>
        <ManagementAndGeneral>3146</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>438</Total>
        <ManagementAndGeneral>438</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>76075</Total>
        <ProgramServices>76075</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>24210</Total>
        <ProgramServices>24210</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>SPECIAL EDUCATION</Description>
        <Total>106531</Total>
        <ProgramServices>106531</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MEMBERSHIPS &amp; LICENSES</Description>
        <Total>70682</Total>
        <ProgramServices>60927</ProgramServices>
        <ManagementAndGeneral>9755</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CAPITAL EXPENDITURES</Description>
        <Total>51775</Total>
        <ProgramServices>51775</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
        <Total>19336</Total>
        <ProgramServices>19336</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>STAFF TUITION REIMB</Description>
        <Total>3627</Total>
        <ProgramServices>3627</ProgramServices>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>8876768</Total>
        <ProgramServices>7947216</ProgramServices>
        <ManagementAndGeneral>929552</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <SavingsAndTempCashInvestments>
        <BOY>108381</BOY>
        <EOY>208344</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>2036724</BOY>
        <EOY>2513290</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>7393</BOY>
        <EOY>11535</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1748885</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1304589</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>288993</BOY>
        <EOY>444296</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>323267</BOY>
        <EOY>42657</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2764758</BOY>
        <EOY>3220122</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>635022</BOY>
        <EOY>687979</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <EOY>100000</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>635022</BOY>
        <EOY>787979</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>1833350</BOY>
        <EOY>1987847</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>296386</BOY>
        <EOY>444296</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>2129736</BOY>
        <EOY>2432143</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2764758</BOY>
        <EOY>3220122</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>302407</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingOther>X</MethodOfAccountingOther>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>139025</OtherCostOrOtherBasis>
        <Depreciation>47921</Depreciation>
        <BookValue>91104</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>1609860</OtherCostOrOtherBasis>
        <Depreciation>1256668</Depreciation>
        <BookValue>353192</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>444296</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmt>1</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>1</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>1</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>1</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>1</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>1</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>1</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>0</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>0</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>0</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>0</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>0</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>0</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>0</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>0</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>1</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>0</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>1</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION</Identifier>
        <ReturnReference>SCHEDULE E, PART I, LINE 3</ReturnReference>
        <Explanation>THE SCHOOL'S NON-DISCRIMINATORY POLICY IS CONTAINED IN SCHOOL SOLICITATION MATERIALS AND OTHER PROMOTIONAL INFORMATION.</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE</Identifier>
        <ReturnReference>SCHEDULE E, PART I, LINE 6</ReturnReference>
        <Explanation>THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>SHIRLEY KLITZKE</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>FORMER BOARD MEMBER, CURRENT TEACHER</Relationship>
        <AmountOfTransaction>62761</AmountOfTransaction>
        <DescriptionOfTransaction>EMPLOYMENT COMPENSATION</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 1</Identifier>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 6</Identifier>
        <Explanation>THE SCHOOL'S MEMBERSHIP CONSISTS OF LICENSED TEACHERS, OTHER EMPLOYEES OF THE SCHOOL, AND PARENT(S)/LEGAL GUARDIAN(S) OF ENROLLED STUDENTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 7A</Identifier>
        <Explanation>THE SCHOOL'S MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 7B</Identifier>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>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 DOCUMENTED IN THE MEETING MINUTES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>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, K. RUSTHOVEN AND ADMINISTRATIVE STAFF, B. JOHNSON AND WAS LAST COMPLETED IN 2011.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>EXPLANATION FOR METHOD OF ACCOUNTING</Identifier>
        <ReturnReference>FORM 990, PART XII, LINE 1</ReturnReference>
        <Explanation>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>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>EXPLANATION FOR HOURS WORKED</Identifier>
        <ReturnReference>FORM 990, PART VII, SECTION A</ReturnReference>
        <Explanation>KAREN RUSTHOVEN WORKED APPROXIMATELY 41 HOURS PER WEEK AS FOLLOWS: COMMUNITY OF PEACE ACADEMY - EXECUTIVE DIRECTOR - 40 HOURS COMMUNITY OF PEACE BUILDING COMPANY - EXECUTIVE DIRECTOR - 1 HOUR ROBERT FULTON WORKED APPROXIMATELY 2 HOURS PER WEEK AS FOLLOWS: COMMUNITY OF PEACE ACADEMY - BOARD MEMBER - 1 HOUR COMMUNITY OF PEACE BUILDING COMPANY - BOARD MEMBER - 1 HOUR JENNIFER DRIER WORKED APPROXIMATELY 41 HOURS PER WEEK AS FOLLOWS: COMMUNITY OF PEACE ACADEMY - BOARD MEMBER AND TEACHER - 40 HOURS COMMUNITY OF PEACE BUILDING COMPANY - BOARD MEMBER - 1 HOUR</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>COMMUNITY OF PEACE BUILDING COMPANY</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>471 MAGNOLIA AVENUE EAST</AddressLine1>
          <City>ST PAUL</City>
          <State>MN</State>
          <ZIPCode>55130</ZIPCode>
        </AddressUS>
        <EIN>411921973</EIN>
        <PrimaryActivities>SCHOOL BUILDING LEASING</PrimaryActivities>
        <LegalDomicileState>MN</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 11A, I</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>COMMUNITY OF PEACE ACADEMY</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>1</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>0</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>1</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>1</SharingOfFacilities>
      <SharingOfPaidEmployees>1</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>1</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>1</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>COMMUNITY OF PEACE BUILDING CO</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>J</TransactionType>
        <AmountInvolved>1313000</AmountInvolved>
        <MethodOfAmtDetermination>LEASE AGREEMENT</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>