2024-05-09T08:13:10-05:00 2023-06-30 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2022-07-01 411790132 AL-AMAL SCHOOL AL-A 7635718886 1401 GARDENA AVE NE FRIDLEY MN 55432 ABDUL RAFI SOHAIL TREASURER 7635718886 2024-05-08 1 ABDUL RAFI SOHAIL 999009999 0 MATT PILLSBURY P01565609 9528310085 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GHADA AL-SADOON 1401 GARDENA AVE NE FRIDLEY MN 55432 3846709 0 X WWW.AL-AMAL.ORG X 1994 MN AL-AMAL SCHOOL IS A NONPROFIT, FULL-TIME RELIGIOUS SCHOOL WITH PRE-K THROUGH 12TH GRADES. 8 8 60 50 0 0 157491 234332 3184756 3527110 58542 54926 49999 30341 3450788 3846709 0 0 0 0 2150515 2328151 0 0 893 887420 1430355 3037935 3758506 412853 88203 6286689 7648405 481894 1089294 5804795 6559111 AL-AMAL SCHOOL IS A NONPROFIT, FULL-TIME RELIGIOUS SCHOOL WITH PRE-K THROUGH 12TH GRADES. 0 0 2987333 3527110 THE SCHOOL PROVIDES AN ISLAMIC EDUCATIONAL ENVIRONMENT FOR ABOUT 400 STUDENTS FROM THE TWIN CITIES AND ITS SUBURBS. 2987333 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 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 0 0 1 60 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MN X X ADEN HUSSEIN 7635718886 1401 GARDENA AVE NE FRIDLEY MN 55432 ZAFAR SIDDIQUI CHAIR 5.00 X X 0 0 0 ABDUL RAFI SOHAIL TREASURER 5.00 X X 0 0 0 ABDUL KHADIR OSMAN DIRECTOR 5.00 X 0 0 0 TAMIM SAIDI DIRECTOR 2.00 X 0 0 0 CHRISTINA FERDOUS SECRETARY 5.00 X X 0 0 0 MOHAMED MUSANI DIRECTOR 5.00 X X 0 0 0 MOHAMMED IDRIS DIRECTOR 5.00 X 0 0 0 AMIR MALIK DIRECTOR 5.00 X 0 0 0 MOHAMED EI-KHATEEB DIRECTOR 5.00 X 0 0 0 SUMERA ISLAM DIRECTOR 5.00 X 0 0 0 GHADA AL-SADOON PRINCIPAL 40.00 X 106962 0 0 106962 0 0 1 0 0 0 0 234332 234332 TUITION INCOME 611110 3527110 3527110 3527110 54926 54926 MISCELLANEOUS INCOME 611110 30341 30341 30341 3846709 3557451 0 54926 106962 83911 23051 1959679 1537350 422329 120763 94737 26026 140747 107987 32760 12451 12451 121662 13111 108551 12389 12389 17408 13657 3751 18944 14990 3954 176847 142892 33955 111426 108640 2786 26262 20602 5660 DIRECT PROGRAM EXPENSE 447914 447914 BAD DEBT EXPENSE 283784 241216 42568 BUILDING MAINTENANCE & 167136 135046 32090 MISCELLANEOUS 28595 22876 5719 5537 2404 2240 893 3758506 2987333 770280 893 820897 780459 306015 203200 18786 120378 3886826 1994582 1994191 1892244 1978145 2541037 1168655 2111087 6286689 7648405 342479 318871 139415 162725 0 607698 481894 1089294 X 4700776 5139899 1104019 1419212 5804795 6559111 6286689 7648405 88203 666113 0 X 0 1 X 1 0 X 2806989 2546701 2761046 3342247 3761442 15218425 2806989 2546701 2761046 3342247 3761442 15218425 15218425 276 44747 75874 58542 54926 234365 15452790 0.98480 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1155696 98005 258147 1511848 1288247 35000 -167551 1155696 833939 120377 333931 1288247 685261 43500 105178 833939 514693 97817 72751 685261 0.06100 0.44500 0.49400 0 0 3057563 1213562 1844001 826763 778520 48243 2500 2500 0 1892244 ENDOWMENT FUNDS 1511848 RIGHT OF USE ASSET 599239 2111087 LEASE LIABILITIES 607698 607698 X 4512822 666113 666113 3846709 0 3846709 3758506 0 3758506 0 3758506 PART X, LINE 2: THE SCHOOL HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE SCHOOLS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE SCHOOL CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE SCHOOL ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES REIMBURSEMENT FROM THE STATE FOR COSTS OF PROVIDING FREE AND REDUCED-PRICE MEALS TO STUDENTS WITH ECONOMIC NEED. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - SPOUSES OF CHAIRMAN OF THE BOARD AND TREASUSER WERE EMPLOYEES AT THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE COMPLETED FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR THE REVIEW. THE BOARD REVIEWED AND APPROVED THE FORM 990 DURING A BOARD MEETING HELD PRIOR TO THE FILING OF FORM 990. THIS WAS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C ON ANNUAL BASIS, THE BOARD AND KEY EMPLOYEE REVIEW AND SIGN THE CONFLICT OF INTEREST AGREEMENT. COPIES OF THE CONFLICT OF INTEREST AGREEMENTS ARE KEPT AT THE SCHOOL OFFICE. FORM 990, PART VI, SECTION B, LINE 15 ON ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEW THE NEXT YEAR SALARY STRUCTURES AND RANGE OF SALARIES TO BE PAID TO ALL EMPLOYEES BASED ON THEIR EXPERIENCE AND PERFORMANCE FEEDBACK OF THE SCHOOL PRINCIPAL. FORM 990, PART VI, SECTION C, LINE 19 PERIODICALLY, THE BOARD UPDATES THE PARENTS IN OPEN MEETINGS WITH THE SCHOOL FINANCIAL REPORTS. BOARD MEETING MINUTES ARE POSTED ON THE SCHOOL BULLETIN.