2024-05-15T09:31:38-05:00 2023-06-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2022-07-01 300243469 KCS Building Company KCSB 7634281890 7525 Kalland Ave Otsego MN 55301 Wendi Foss Treasurer 7634281890 2024-05-14 1 Wendi Foss XXX-XX-XXXX 0 Steven D Anseth CPA P00552219 9528359090 2024-05-07 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Wendi Foss 7525 Kalland Ave Otsego MN 55301 1160121 0 X www.kcsmn.com X 2004 MN Manage a building for lease to its supported organization, Kaleidoscope Charter School. 2 1 0 1 0 0 0 0 1102381 1103790 639 56331 0 0 1103020 1160121 0 0 0 0 0 0 0 0 0 1023934 1103356 1023934 1103356 79086 56765 12900398 12863232 14711279 14544818 -1810881 -1681586 Manage a building for lease to its supported organization, Kaleidoscope Charter School. 0 0 1078687 1103790 Manage a building for lease to its supported organization, Kaleidoscope Charter School. Kaleidoscope Building Company provides an educational facility for Kaleidoscope Charter School. 1078687 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 2 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 MN X X Dieci School Finance LLC 6513092233 2489 Rice Street Suite 202 Roseville MN 55113 Mark Mielke Board Chair 2.00 X X 0 0 0 Wendi Foss Treasurer/Director of Bus. Ops. 2.00 40.00 X X 0 45937 6917 0 45937 6917 0 0 0 0 0 Rent revenue 611710 1103790 1103790 1103790 56331 56331 1160121 1103790 0 56331 5400 5400 10850 10850 827506 827506 259600 240331 19269 1103356 1078687 24669 0 52837 52868 2014653 2133388 13080607 2842163 10373494 10238444 459414 438532 12900398 12863232 428856 174252 14282423 13957799 0 412767 14711279 14544818 X -1810881 -1681586 -1810881 -1681586 12900398 12863232 56765 72530 0 X X 0 1 X 1 0 X X 1 Kaleidoscope Charter School 731663207 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 472500 472500 12608107 2842163 9765944 10238444 Due to related charter school 412767 412767 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 Charter School 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 the taxing authorities. A City of Otsego 410919123 689149AC6 2014-09-10 15453714 Purchase and improve land and buildings 0 0 0 A 1940000 15453714 2133388 320000 12812759 422369 2015 0 1 1 1 A 0 1 0 0 0 0 0 0 1 A 1 Form 990, Part VI, Section A, line 8b The Organization does not have any committees with board authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is prepared and a draft is reviewed by the accounting service provider an the Executive Director prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Annually, board members and key employees complete a full disclosure which includes the member, their spouse, and close relatives. This process is designed to identify potential conflicts of interest the board of directors reviews and determines if conflicts of interest exist. Conflict of interest forms are also reviewed annually by the audit firm. Individuals with potential or actual conflicts of interest do not vote on that matter related to their conflicts. All proceedings related to conflicts of interest are documented in the meeting minutes. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. The form 990 is also available on GuideStar. Form 990, Part XII, Line 2c: This process has not changed from the prior year. Kaleidoscope Charter School 7525 Kalland Avenue Otsego MN 55301 731663207 Charter School MN 501(c)(3) Line 2 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0