2025-05-15T19:43:21-05:00 2024-06-30 411504933 LB CARLSON LLP 605 HIGHWAY 169 SUITE 650 MINNEAPOLIS MN 55441 990 2023-07-01 411964149 ECCS BUILDING COMPANY ECCS 6127285728 4137 BLOOMINGTON AVENUE MINNEAPOLIS MN 55407 LANDON NELSON BOARD CHAIR 6127285728 2025-05-13 1 0 VICTORIA L HOLINKA P00735616 7635358150 2025-05-13 2023 2025-03-06 01:10:19Z LANDON NELSON 4137 BLOOMINGTON AVENUE MINNEAPOLIS MN 55407 186096 0 X WWW.EL-COLEGIO.ORG X 2000 MN MANAGE A BUILDING FOR LEASE TO ITS BENEFICIARY ORGANIZATION EL COLEGIO CHARTER SCHOOL. 3 3 0 0 0 0 0 0 170500 186000 0 96 0 0 170500 186096 0 0 0 0 0 0 0 0 0 203864 215021 203864 215021 -33364 -28925 1971650 1898094 1974257 1929626 -2607 -31532 ECCS BUILDING COMPANY PROVIDES AN EDUCATIONAL FACILITY FOR EL COLEGIO CHARTER SCHOOL. 0 0 206671 186000 TO PURCHASE AND MANAGE REAL ESTATE AND A BUILDING FOR LEASE TO ITS BENEFICIARY ORGANIZATION EL COLEGIO CHARTER SCHOOL, A MINNESOTA CHARTER SCHOOL. 206671 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 MN X DESIGNS FOR LEARNING 6516450200 2355 HIGHWAY 36 W SUITE 200 ROSEVILLE MN 55113 X LANDON NELSON CHAIR 0.50 40.00 X X 0 0 0 ANN ZUKOSKI SECRETARY 0.50 X X 0 0 0 GUILLE GARZA TREASURER 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 RENT REVENUE 531120 186000 186000 186000 96 96 186096 186000 0 96 X 625 625 20798 13098 7700 25 25 2985 2985 104695 104695 85893 85893 215021 206671 8350 0 95306 78341 60302 15500 0 12354 12354 3253336 1506239 1832990 1747097 15500 0 1971650 1898094 12680 11403 1961577 1918223 1974257 1929626 X 0 0 -128587 -171126 125980 139594 -2607 -31532 1971650 1898094 -28925 0 X X 0 1 X 1 0 X X 1 EL COLEGIO CHARTER SCHOOL 411953998 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 240000 240000 2939377 1433290 1506087 73959 72949 1010 1747097 X PART X, LINE 2: THE BUILDING COMPANY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE IRC 501(C)(3). THE BUILDING COMPANY IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE BUILDING COMPANY IS SUBJECT TO THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL BUILDING COMPANY HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND STATE JURISDICTION WHERE THEY OPERATE. THE BUILDING COMPANY BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DO NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THEIR RESPECTIVE FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE BUILDING COMPANY HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT YEAR-END. THE BUILDING COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE THE FORM IS COMPLETED, IT IS GIVEN TO THE CHIEF FINANCIAL OFFICER FOR REVIEW BEFORE IT IS SIGNED AND FILED. THE 990 IS NOT REVIEWED BY ALL MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. ANY KNOWN CONFLICTS ARE TO BE REPORTED IMMEDIATELY TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ECCS BUILDING COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES/FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 13,098. MANAGEMENT AND GENERAL EXPENSES 7,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,798. FORM 990, PART XII, LINE 2C: THE BOARD REVIEWS AND APPROVES THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR ANNUALLY. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION A, LINE 1B: ONE MEMBER OF THE BOARD RECEIVES COMPENSATION FROM AN UNRELATED ORGANIZATION, EDVISIONS, FOR SERVICES RENDERED TO THE RELATED ORGANIZATION, EL COLEGIO CHARTER SCHOOL. RELATED ORGANIZATION COMPENSATION MADE AN EFFORT TO OBTAIN INFORMATION ON COMPENSATION, IF ANY, WAS PAID FROM A RELATED ORGANIZATION. NO RESPONSE RECEIVED AND NO TRANSACTIONS NOTED. EL COLEGIO CHARTER SCHOOL 4137 BLOOMINGTON AVE SOUTH MINNEAPOLIS MN 55407 411953998 EDUCATION MN 501(C)(3) LINE 2 N/A 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 EL COLEGIO CHARTER SCHOOL J 186000 LEASE AGREEMENT