2024-05-10T15:47:12-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-07-01 871869422 COLOGNE STARS BUILDING COMPANY COLO 9524662276 1221 VILLAGE PARKWAY COLOGNE MN 55322 TAMRA KIELTY BOARD CHAIR 9524662276 2024-05-09 1 TAMRA KIELTY 999009999 0 ANN NEIL P01817922 6123764500 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMRA KIELTY 1221 VILLAGE PARKWAY COLOGNE MN 55322 1075629 0 X N/A X 2022 MN TO DESIGN AND IMPLEMENT COLOGNE ACADEMY'S STRATEGIES RELATED TO FACILITIES. 3 0 0 3 0 0 0 1060000 0 15629 0 0 0 0 0 1075629 0 0 0 0 0 0 0 0 0 0 326810 0 326810 0 748819 0 5453166 0 4704347 0 748819 X COLOGNE STARS BUILDING COMPANY'S MISSION IS TO DESIGN AND IMPLEMENT COLOGNE ACADEMY'S STRATEGIES RELATED TO FACILITIES. 1 0 172418 0 15629 STARTED IN 2021, COLOGNE STARS BUILDING COMPANY HAS AGREED TO A LOAN IN ORDER TO CONSTRUCT A BUILDING TO BE UTILIZED AS THE RELATED COLOGNE ACADEMY'S FOOD SERVICE FACILITIES AND TO HOUSE A CHILD CARE AND EARLY CHILDHOOD LEARNING PROGRAM. 172418 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 MN X LYNN PETERSON 9524662276 1221 S VILLAGE PKWY COLOGNE MN 55322 TAMRA KIELTY BOARD CHAIR/TEACHER 2.00 40.00 X X 0 83494 20077 HELEN SUHR SECRETARY/TEACHER 2.00 40.00 X X 0 68022 16085 JAMIE DEGEN TREASURER/TEACHER 2.00 40.00 X X 0 390 33 0 151906 36195 0 0 0 0 0 1060000 1060000 1060000 RENTAL REVENUE 532000 15629 15629 15629 1075629 15629 0 0 X 154698 306 154392 122958 122958 49154 49154 326810 172418 154392 0 0 101397 0 31250 5369673 49154 0 5320519 0 5453166 0 251305 0 19371 0 4433671 0 4704347 X 0 0 0 635543 0 113276 0 748819 0 5453166 748819 0 X X 0 1 X 1 0 X X 1 COLOGNE ACADEMY 383767089 2 1 172418 0 1 172418 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1060000 1060000 4158253 41583 4116670 151420 7571 143849 5320519 X 1 1060000 APPRAISAL 1 0 0 0 PART I, COLUMN (B): COLUMN (B) IS NUMBER OF CONTRIBUTIONS FORM 990, PART III, LINE 2 COLOGNE STARS BUILDING COMPANY HAS STARTED TO MOVE FORWARD WITH THEIR MISSION OF IMPLEMENTING COLOGNE ACADEMY'S STRATEGIES RELATED TO FACILITIES. THE ORGANIZATION HAS AGREED TO A LOAN IN ORDER TO CONSTRUCT A BUILDING TO BE UTILIZED AS THE RELATED COLOGNE ACADEMY'S FOOD SERVICE FACILITIES AND TO HOUSE A CHILD CARE AND EARLY CHILDHOOD LEARNING PROGRAM. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF COLOGNE STARS BUILDING COMPANY IS COLOGNE ACADEMY. FORM 990, PART VI, SECTION A, LINE 7A COLOGNE ACADEMY, AS THE SOLE MEMBER, HAS ALL POWERS AVAILABLE TO REMOVE OR APPOINT DIRECTORS OF THE BUILDING COMPANY. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE ORGANIZATION'S GOVERNING DOCUMENTS ARE SUBJECT TO APPROVAL BY THE SOLE MEMBER, COLOGNE ACADEMY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED FORM 990 IS PROVIDED TO EVERY BOARD MEMBER ELECTRONICALLY FOR REVIEW PRIOR TO FILING. IF CHANGES ARE REQUIRED THEY ARE MADE PRIOR TO THE VOTE TO APPROVE FOR FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT-OF-INTEREST QUESTIONNAIRES ARE SENT TO EACH BOARD MEMBER WHEREBY THEY MUST AFFIRMATIVELY IDENTIFY ANY CONFLICT OR DECLARE THAT NO CONFLICT EXISTS. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT, THEY MUST FULLY DISCLOSE TO THE BOARD OF DIRECTORS THE INTEREST OR RELATIONSHIP. THE BOARD OF DIRECTORS LESS THE INTERESTED MEMBER, IN COLLABORATION WITH THE COMMISSIONER OF EDUCATION, AS NECESSARY, WILL REVIEW THE DISCLOSURE AND DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, THE INTERESTED MEMBER MAY NOT PARTICIPATE IN THE DISCUSSION NOR VOTE ON THE TRANSACTION. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE BUILDING COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 306. MANAGEMENT AND GENERAL EXPENSES 154,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,698. FORM 990, PART XII, LINE 1 COLOGNE STARS BUILDING COMPANY FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE 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. COLOGNE ACADEMY 1221 SOUTH VILLAGE PKWY COLOGNE MN 55322 383767089 EDUCATION MN 501(C)(3) LINE 2 N/A 0 COLOGNE ACADEMY PAVE COMMITTEE 1221 SOUTH VILLAGE PKWY COLOGNE MN 55322 271346464 TO PROMOTE PARENT INVOLVEMENT WITH STUDENT ACTIVITIES MN 501(C)(3) LINE 10 COLOGNE ACADEMY 0 COLOGNE ACADEMY BUILDING COMPANY 1221 SOUTH VILLAGE PKWY COLOGNE MN 55322 465664727 BUILDING COMPANY MN 501(C)(3) LINE 12A, I COLOGNE ACADEMY 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0