2024-11-15T14:55:02-06:00 2023-12-31 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990 2023-01-01 030545137 ACTIVE KIDS ASSOCIATION OF SPORT ACTI 6514472454 1850 105TH AVE NE BLAINE MN 55449 JEFF OAKMAN BOARD CHAIR 6514472454 2024-11-14 1 ADAM KELLERHALS P01568272 9529201455 2024-11-13 2023 2024-10-15 13:58:12Z JEFF OAKMAN 1850 105TH AVE NE BLAINE MN 55449 1676669 0 X WWW.AKASPORT.ORG X 2004 MN THE MISSION OF AKASPORT IS TO ENCOURAGE KIDS OF ALL ABILITIES TO LIVE AN ACTIVE LIFESTYLE BY PROVIDING SPORTS AND FITNESS PROGRAMS FOR YOUTH, FAMILIES, SCHOOLS AND COMMUNITIES. 7 7 120 35 0 0 2182 25386 1625794 1651283 0 0 0 0 1627976 1676669 0 0 0 0 850603 1059960 0 0 10888 598476 636991 1449079 1696951 178897 -20282 269108 339437 163052 391473 106056 -52036 X PROVIDING SPORTS PROGRAMS AND SPORTS EDUCATION FOR YOUTH AND THEIR FAMILIES. AKA SPORT'S MISSION IS TO GET KIDS MORE ACTIVE THROUGH SPORTS AND EXERCISE BY CREATING AND OFFERING SPORTS PROGRAMS AND HEALTHY OPPORTUNITIES. 0 0 1325820 1651283 IN 2023, AKASPORT PROVIDED AN EXCITING VARIETY OF ACTIVE SPORTS PROGRAMS THROUGHOUT THE YEAR, OFFERING KIDS THE OPPORTUNITY TO STAY ACTIVE, LEARN NEW SKILLS, AND HAVE FUN. FROM AFTER SCHOOL CLASSES TO SCHOOL RELEASE PROGRAMS, SPECIALTY ADD-ONS, AND OUR POPULAR SUMMER CAMP, AKASPORT DELIVERED YEAR-ROUND SPORTS OPPORTUNITIES THAT KEPT CHILDREN ENGAGED AND HEALTHY.2023 HIGHLIGHTS: - AFTER SCHOOL PROGRAMS: AKASPORT HOSTED 31 AFTER SCHOOL LOCATIONS ACROSS 7 SCHOOL DISTRICTS, OFFERING A WIDE VARIETY OF MULTI-SPORT CLASSES EACH WEEK. THESE PROGRAMS SERVED AS A PERFECT WAY FOR KIDS TO STAY ACTIVE AND DEVELOP THEIR SPORTS SKILLS AFTER SCHOOL HOURS. - ARCHERY 2.0 AT THE NATIONAL SPORTS CENTER: WE INTRODUCED ARCHERY 2.0, AN EXCITING NEW PROGRAM AT THE NATIONAL SPORTS CENTER. THIS INITIATIVE ALLOWED KIDS TO IMPROVE THEIR ARCHERY SKILLS IN A UNIQUE AND STRUCTURED ENVIRONMENT, OFFERING THEM THE CHANCE TO GROW AS ATHLETES IN THE SPORT. - SCHOOL RELEASE PROGRAMS: OUR SCHOOL RELEASE PROGRAMS DURING SCHOOL BREAKS WERE A HUGE SUCCESS, WITH STRONG PARTICIPATION FROM KIDS EAGER TO STAY ACTIVE DURING THEIR TIME OFF. THESE PROGRAMS PROVIDED A MUCH-NEEDED OUTLET FOR CHILDREN ON SCHOOL HOLIDAYS AND BREAKS. - BULLSEYES FOR BUCKS FUNDRAISER: 2023 ALSO SAW THE SUCCESSFUL LAUNCH OF OUR FIRST-EVER FUNDRAISER, BULLSEYES FOR BUCKS. THIS EVENT HELPED RAISE CRITICAL FUNDS FOR THE CONTINUED GROWTH OF AKASPORT, AND ITS SUCCESS HELPED ELEVATE THE BRAND AND ITS MISSION WITHIN THE COMMUNITY. - AKA SUMMER PROGRAM & AKA SEALS: OUR 2023 SUMMER PROGRAM WAS A HIGHLIGHT OF THE YEAR, WITH OVER 1,000 PARTICIPATING IN A WIDE VARIETY OF FUN AND ACTIVE SUMMER ACTIVITIES. WE ALSO INTRODUCED AKA SEALS, A SPECIALIZED, ADVANCED PROGRAM FOR KIDS FOCUSED ON IMPROVING THEIR SKILLS IN SPECIFIC SPORTS, PROVIDING YOUNG ATHLETES WITH THE OPPORTUNITY TO TAKE THEIR TRAINING TO THE NEXT LEVEL.LOOKING AHEAD:AS WE MOVE FORWARD, AKASPORT REMAINS COMMITTED TO PROVIDING HIGH-QUALITY, ACTIVE PROGRAMMING THROUGHOUT THE YEAR. OUR MISSION IS TO CONTINUE OFFERING POSITIVE, ENRICHING EXPERIENCES FOR KIDS DURING THE SUMMER MONTHS, SCHOOL RELEASE DAYS, HOLIDAY BREAKS AND AFTER SCHOOL, ENSURING THEY HAVE ACCESS TO FUN AND ENGAGING ACTIVITIES NO MATTER THE SEASON.WE LOOK FORWARD TO ANOTHER YEAR OF GROWTH AND TO SERVING EVEN MORE FAMILIES IN THE FUTURE! 1325820 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 0 1 3 0 1 120 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MN X CHRIS SCHULTZ 6514472454 1850 105TH AVE NE BLAINE MN 55449 JEFF OAKMAN BOARD CHAIRMAN 2.00 X X 0 0 0 MOHAMMAD ALMEALA TREASURER 2.00 X X 0 0 0 ROBERT LYONS SECRETARY 2.00 X X 0 0 0 RENEE BEAMAN BOARD MEMBER 2.00 X 0 0 0 JOSHUA LUPINEK BOARD MEMBER 2.00 X 0 0 0 TONYA ROWE BOARD MEMBER 2.00 X 0 0 0 JOHN VOGEL BOARD MEMBER 2.00 X 0 0 0 CHRIS SCHULTZ EXECUTIVE DIRECTOR 40.00 X X 109346 0 0 109346 0 0 1 0 0 0 0 25386 25386 REGISTRATION FEES 713990 1651283 1651283 1651283 1676669 1651283 0 0 109347 80916 27337 1094 873129 646116 218282 8731 77484 57338 19371 775 6761 2299 4462 12010 4083 7927 11950 11950 5597 5597 196508 167032 29476 3338 3338 12669 12669 FIELD TRIPS 187513 187513 CATERING AND HOSPITALIT 58522 57352 1170 BANK FEES 57681 55663 1730 288 SUPPLIES AND EQUIPMENT 48682 39919 8763 35760 27589 8171 1696951 1325820 360243 10888 254992 316403 14116 15313 0 7721 269108 339437 15941 26238 213475 147111 144039 0 7721 163052 391473 X 106056 -52036 106056 -52036 269108 339437 X -20282 -137810 X 0 1 X 1 0 X 28310 14044 38914 6848 25386 113502 739257 725101 1024787 1582478 1651283 5722906 767567 739145 1063701 1589326 1676669 5836408 0 0 0 5836408 125 361 1946 2432 767692 739506 1063701 1591272 1676669 5838840 0.99960 0.99950 0.00000 X 0 OPERATING LEASE LIABILITY 7721 7721 X 1676669 0 1676669 0 1676669 1696951 0 1696951 0 1696951 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEWING BEFORE FILING. EACH BOARD MEMBER REVIEWS AND SUBMITS THEIR APPROVAL BEFORE THE TREASURER SIGNS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND MONITORED FOR ENFORCEMENT REGULARLY AT BOARD MEETINGS THROUGH DISCUSSION AND INSPECTION OF THE ORGANIZATION'S ACTIVITIES. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER INVOLVED IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DECISION MAKING PROCESS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEE COMPENSATION IS ESTABLISHED BASED ON SIMILARLY SITUATED POSITIONS HELD AT OTHER TAXABLE OR TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATIONS SURVEYS COMPILED BY INDEPENDENT FIRMS, OR ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. THEY ARE ALSO ON FILE WITH THE MN ATTORNEY GENERAL'S OFFICE. FORM 990, PART XI, LINE 9: DEFERRED REVENUE NOT RECORDED IN PRIOR YEAR -133,385. PTO NOT RECORDED IN PRIOR YEAR -4,425.