2024-05-15T13:41:53-05:00 2023-06-30 471019942 CREATIVE PLANNING TAX LLC 220 PARK AVE S ST CLOUD MN 56301 990 2022-07-01 030530720 AFSA BUILDING COMPANY AFSA 6512093910 100 VADNAIS BLVD VADNAIS HEIGHTS MN 55127 BECKY MEYER SECRETARY 6512093910 2024-05-15 1 BECKY MEYER 999009999 0 MARIE A PRIMUS CPA P01272184 5157275700 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BECKY MEYER 100 VADNAIS BLVD VADNAIS HEIGHTS MN 55127 929219 0 X N/A X 2004 MN TO PROVIDE SCHOOL FACILITIES TO AFSA HIGH SCHOOL. 4 2 0 2 0 0 0 0 894731 896456 -17654 32763 0 0 877077 929219 0 0 0 0 0 0 0 0 0 976005 989412 976005 989412 -98928 -60193 9925748 9669690 13299557 13103692 -3373809 -3434002 TO PROVIDE SCHOOL FACILITIES TO AFSA HIGH SCHOOL. 0 0 983412 896456 AFSA BUILDING COMPANY OWNS AND RENTS TWO FACILITIES TO AFSA HIGH SCHOOL FOR THE PURPOSE OF RUNNING A CHARTER SCHOOL. THE SCHOOL SERVED 406 STUDENTS IN GRADES K-12 FOR THE YEAR ENDED JUNE 30,2023. 983412 1 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 1 0 0 0 0 0 0 0 0 0 0 0 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 4 2 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 MN X CREATIVE PLANNING 9525636800 3800 AMERICAN BLVD W SUITE 1000 BLOOMINGTON MN 55431 LAURA NELSON TREASURER 5.00 40.00 X X 0 64233 14916 ROD THOMPSON CHIEF EXECUTIVE 5.00 0.00 X X 0 0 0 DAN CANTWELL MEMBER 5.00 0.00 X 0 0 0 BECKY MEYER SECRETARY/EXECUTIVE DIRECTOR 5.00 40.00 X X 0 128626 20779 0 192859 35695 0 0 0 0 0 BUILDING RENT INCOME 531120 896456 896456 896456 32763 32763 929219 896456 0 32763 6000 6000 763145 763145 206831 206831 EQUIPMENT EXPENSE 12344 12344 MISCELLANEOUS 1092 1092 989412 983412 6000 0 1041832 992604 11110692 2646434 8671088 8464258 212828 212828 9925748 9669690 59804 86346 74647 12535000 12400000 370100 357340 260006 260006 13299557 13103692 X -1345520 -443685 -2028289 -2990317 0 0 -3373809 -3434002 9925748 9669690 -60193 0 X X 0 1 X 1 0 X X 1 AFSA HIGH SCHOOL 411987504 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 844097 844097 10261571 2641410 7620161 5024 5024 0 8464258 DUE TO OTHER FUNDS 260006 260006 X PART X, LINE 2: THE CHARTER SCHOOL IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE SECTION OF THE MINNESOTA INCOME TAX STATUTES. THE ORGANIZATION HAS EVALUATED AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. A CITY OF VANDAIS HEIGHTS 416009097 91873TAC3 2018-12-20 12170000 FACILITY ACQUISITION 0 0 0 A 12071712 849612 243398 3247823 2020 1 0 0 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 SCHEDULE K, PART II, LINE 3: THE ORGANIZATION'S BOND ISSUE PRICE IN PART I, COLUMN (E) OF $12,170,000 IS NOT EQUAL TO THE TOTAL PROCEEDS OF ISSUE IN PART II OF LINE 3 OF $12,071,712. THIS IS THE RESULT OF A $98.288 DISCOUNT ON THE BOND PAR AMOUNT OF $12,170,000. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS AFSA HIGH SCHOOL, A MINNESOTA PUBLIC (CHARTER) SCHOOL. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD, BY A RESOLUTION APPROVED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DIRECTORS THEN HOLDING OFFICE, MAY ESTABLISH ONE OR MORE COMMITTEES OF ONE OR MORE NATURAL PERSONS HAVING THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION TO THE EXTENT PROVIDED IN SUCH RESOLUTION. SUCH COMMITTEES, HOWEVER, SHALL AT ALL TIMES BE SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD. COMMITTEE MEMBERS NEED NOT BE DIRECTORS AND SHALL BE APPOINTED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DIRECTORS PRESENT. A MAJORITY OF THE MEMBERS OF ANY COMMITTEE SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS AT A MEETING OF ANY SUCH COMMITTEE. IN OTHER MATTERS OF PROCEDURE, THE PROVISIONS OF THE BYLAWS SHALL APPLY TO COMMITTEES AND THE MEMBERS THEREOF TO THE SAME EXTENT THEY APPLY TO THE BOARD AND DIRECTORS, INCLUDING, WITHOUT LIMITATIONS, THE PROVISIONS WITH RESPECT TO MEETINGS AND NOTICE THEREOF, ABSENT MEMBERS, WRITTEN ACTIONS AND VALID ACTS. EACH COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS AND REPORT THE SAME TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE SCHOOL'S MANAGEMENT AND SIGNED BY THE ORGANIZATION'S SECRETARY. THE REVIEWED DRAFT OF THE FORM 990 WAS THEN SENT TO THE BOARD FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT-OF-INTEREST POLICY. AFSA HIGH SCHOOL 100 VANDAIS BLVD VANDAIS HEIGHTS MN 55127 411987504 EDUCATION MN 501(C)(3) LINE 2 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0