2026-02-24T12:07:40-06:00 2025-06-30 753125446 THOMAS & COMPANY CPA PA 9710 STIRLING RD SUITE 101 HOLLYWOOD FL 33024 990 2024-07-01 651216779 UBAH MEDICAL ACADEMY UBAH 9525402942 1600 MAIN STREET HOPKINS MN 55343 FAYSAL ALI DIRECTOR 9525402942 2026-02-24 1 1 ROBY THOMAS P02147175 9544357272 2026-02-24 2024 2025-03-06 01:10:19Z FAYSAL ALI 1600 MAIN STREET HOPKINS MN 55343 5019418 0 X WWW.UBAHMEDICALACADEMY.ORG X 2003 MN SEE SCHEDULE O 6 5 49 0 0 0 5194491 5019418 0 0 0 0 0 0 5194491 5019418 0 0 0 0 2837933 2998632 0 0 0 2184096 2378088 5022029 5376720 172462 -357302 3202456 2262945 4066817 3484608 -864361 -1221663 SEE SCHEDULE O 0 0 4839048 UBAH MEDICAL ACADEMY IS A 9 THROUGH 12 CHARTER SCHOOL FOUNDED BY EDUCATIONAL LEADERS IN THEEASTAFRICAN COMMUNITY THAT ULTIMATELY SEEKS TO PREPARE STUDENTS FOR SUCCESSFUL AND PRODUCTIVELIVES 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 264 STUDENTS ARE EAST AFRICAN IMMIGRANTS. OUR SCHOOL IS AUTHORIZED BY THE PILLSBURY UNITED COMMUNITIES FAMILY OF CHARTER SCHOOLS. 4839048 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 7 0 49 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X BUSINESS MANAGEMENT OFFICE INC 7637778013 6120 EARLE BROWN DR MINNEAPOLIS MN 55430 FAYSAL ALI DIRECTOR 45.00 X 130433 0 0 MUKTAR ABDE MEMBER 40.00 X 100280 0 0 MOHAMED ISMAIL MEMBER 2.00 X 0 0 0 MOHAMED EGEH BUSINESS OFFICE 2.00 X 0 0 0 BARRE SAID MEMBER 2.00 X 0 0 0 FAYSAL DERI CHAIR 2.00 X X 0 0 0 ABDIHAKIM ISSE TREASURER 2.00 X X 0 0 0 230713 0 0 2 0 0 0 0 5019418 5019418 5019418 0 0 0 2296524 2066872 229652 702108 631897 70211 7910 7119 791 40070 36063 4007 8227 7404 823 466039 419435 46604 16600 14940 1660 TRANSPORTATION 883100 794790 88310 ALL OTHER EXPENSES 463101 416791 46310 FOOD SERVICE 268558 241702 26856 SUPPLIES & MATERIALS 206984 186286 20698 17499 15749 1750 5376720 4839048 537672 0 995293 498180 575419 625849 644503 628939 19794 15564 1611950 1123352 3202456 2262945 317667 351613 3749150 3132995 4066817 3484608 X 0 0 0 0 -864361 -1221663 -864361 -1221663 3202456 2262945 -357302 0 X 0 1 X 1 0 X 0 644503 628939 15564 15564 RIGHT TO USE ASSETS 461810 DEFERRED OUTFLOWS - PENSION PAYMENTS 661542 1123352 NET PENSION LIABILITY 1929639 DUE WITHIN ONE YEAR 472018 DEFERRED INFLOWS - PENSION PAYMENTS 731338 3132995 5019418 0 5019418 0 5019418 5376720 0 5376720 0 5376720 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 THROUGH BROADCAST MEDIA LINE 6A 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 A, LINE 6 THE ORGANIZATION HAS TWO VOTING CLASSES OF MEMBERSHIP DESIGNATED A ENROLLEE MEMBERS AND EMPLOYEE MEMBERS. ENROLLMENT OF A CHILD IN THE ORGANIZATION SHALL QAULIFY THE PARENT(S) OR LEGAL GUARDIAN(S) OF SUCH CHILD FOR MEMBERSHIP DURING THE CHILDS ENROLLMENT. PAID EMPLOYMENT BY ORGANIZATION SHALL QUALIFY THE EMPLOYEE FOR MEMBERSHIP DURING THE TERM OF THEIR EMPLOYMENT. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE FOR THE BOARD MEMBERS AT THE ANNUAL MEETING IN PERSON OR IN PROXY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FORM WITH INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT IS AVAILABLE, THE RETURN IS REVIEWED BY THE FINANCIAL CONSULTANT PRIOR TO SENDING TO THE GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREEST FORMS ARE REQUIRED TO BE COMPLETED AND REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION PACKAGE FOR THE DIRECTORS OF THE SCHOOL AND OTHER KEY EMPLOYEES ARE DETERMINED BY THE SCHOOL BOARD. THE SCHOOL BOARD COMPARES COMPENSATION TO OTHER CHARTER SCHOOLS AND SCHOOL DISTRICTS TO DETERMINE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART III, LINE 1 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.