2024-05-15T16:13:36-05:00 2023-06-30 471019942 CREATIVE PLANNING TAX LLC 220 PARK AVE S ST CLOUD MN 56301 990 2022-07-01 833220484 AIM ACADEMY OF SCIENCE AND TECHNOLOGY AIMA 6124522274 1915 HWY 36 SUITE 12 ROSEVILLE MN 55113 ABDIRASHID ABDI EXECUTIVE DIRECTOR 6124522274 2024-05-15 1 ABDIRASHID ABDI 999009999 1 MARIE A PRIMUS CPA P01272184 9525636800 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ABDIRASHID ABDI 2830 13TH AVE SOUTH MINNEAPOLIS MN 55407 2568933 0 X WWW.AIMACADEMYMN.ORG X 2019 MN PROVIDE YOUTH A SUCCESSFUL PATH TO COLLEGE AND STEM CAREERS THROUGH CULTURALLY RESPONSIVE MENTORSHIP, INTEGRATED STEM EDUCATION, AND CURRICULAR CONNECTIONS WITH TECHNOLOGY-BASED BUSINESSES AND INDUSTRIES. 7 7 37 8 0 0 2364967 2567206 0 1689 15 38 0 -1486 2364982 2567447 0 0 0 0 899091 1350692 0 0 0 1463434 1701205 2362525 3051897 2457 -484450 2300565 2411322 2260747 3294245 39818 -882923 X AIM ACADEMY OF SCIENCE AND TECHNOLOGY (AAST) PROVIDES YOUTH A SUCCESSFUL PATH TO COLLEGE AND STEM CAREERS THROUGH CULTURALLY RESPONSIVE MENTORSHIP, INTEGRATED STEM EDUCATION, AND CURRICULAR CONNECTIONS WITH TECHNOLOGY-BASED BUSINESSES AND INDUSTRIES. AAST WILL BE A VIBRANT ASSET TO ITS STUDENTS AND THE COMMUNITY BY CREATING AND ENGAGING LEARNING OPPORTUNITIES THAT EMPOWER STUDENTS TO DISCOVER, CREATE, AND APPLY KNOWLEDGE TO REAL NEEDS RESULTING IN LIFE-LONG LEARNERS, GLOBAL CITIZENS, AND WORLD LEADERS. 0 0 2611324 1689 PROVIDE EDUCATION PROGRAMS AND SERVICES TO STUDENTS IN GRADES 6 THROUGH 12. IN FY23 THERE WERE 146 STUDENTS SERVED. 2611324 1 0 0 0 0 0 0 0 0 0 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 22 0 1 37 1 0 0 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 0 0 MN X CREATIVE PLANNING 9525636800 3800 AMERICAN BLVD WEST SUITE 1000 BLOOMINGTON MN 554314420 X ABDI-RIZAK WARFA BOARD CHAIR 0.25 X X 0 0 0 MOHAMED HASSAN TREASURER 0.25 X X 0 0 0 JONAS BEUGEN SECRETARY 0.25 X X 0 0 0 NIMO ABDI MEMBER 0.25 X 0 0 0 ALIKHADER YUSUF MEMBER 0.25 X 0 0 0 ABDIRAHMAN AHMED MEMBER/TEACHER 41.00 X 47623 0 15234 ADBUL ARTAN MEMBER 0.25 X 0 0 0 ABDIRASHID ABDI EXECUTIVE DIRECTOR 41.00 X 106722 0 21017 154345 0 36251 1 0 0 0 DAYIB BUS TRANSPORTATION 9217 17TH AVENUE SOUTH STE 214 BLOOMINGTON MN 55425 TRANSPORTATION SERVICES 390445 1 2567206 2567206 FEES FROM PATRONS 900099 1689 1689 1689 38 38 1486 -1486 -1486 2567447 1689 0 -1448 X 190596 150345 40251 927709 737915 189794 64426 50183 14243 51617 38651 12966 116344 93130 23214 53980 53980 963440 902623 60817 46104 33623 12481 64879 60227 4652 398253 398253 9019 9019 6134 6134 2148 473 1675 9997 9997 EQUIPMENT PURCHASES 44346 44346 SUPPLIES 35262 35262 EQUIPMENT RENTAL & REPA 22698 22698 FIELD TRIPS 5285 5285 39660 13160 26500 3051897 2611324 440573 0 183787 167516 333394 385853 55351 3125 15773 52226 1767611 1805727 2300565 2411322 348309 778009 6395 0 1906043 2516236 2260747 3294245 X 199838 -625570 -160020 -257353 0 0 39818 -882923 2300565 2411322 X -484450 -438291 X 0 1 X 1 0 X 55351 3125 52226 52226 DEFERRED OUTFLOWS - PENSION 363852 RIGHT OF USE ASSET - LEASED BUILDING 1441875 1805727 PENSION LIABILITY 764782 LONG TERM LEASE LIABILITY 1751454 2516236 X 2573200 5753 5753 2567447 0 2567447 3495941 444044 444044 3051897 0 3051897 PART X, LINE 2: THE CHARTER SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE INCOME TAX LAWS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE CHARTER SCHOOL QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE CHARTER SCHOOL HAS EVALUATED AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 3023. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: PENSION REVENUE 5,753. PART XII, LINE 2D - OTHER ADJUSTMENTS: PENSION EXPENSE 444,044. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NONDISCRIMINATORY POLICY IS CONTAINED IN BROCHURES THAT ARE HANDED OUT DURING THE REGISTRATION PERIOD. THE SCHOOL'S WEBSITE INCLUDES POLICIES. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN WILL BE PROVIDED TO THE SCHOOL DIRECTOR AND BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL'S POLICY COVERS THE BOARD OF DIRECTORS, COMMITTEES THEREOF, AND SCHOOL EMPLOYEES AND REQUIRES THAT COVERED INDIVIDUALS MUST COMPLETE AN ANNUAL STATEMENT CONCERNING POSSIBLE CONFLICTS OF INTEREST. TRANSACTIONS WHERE A CONFLICT OF INTEREST IS DETERMINED TO EXIST MAY NOT BE ENTERED INTO UNLESS THE INTEREST IS DISCLOSED OR KNOWN OR THE BOARD OF DIRECTORS, THE BOARD APPROVES, AUTHORIZES, OR RATIFIES THE ACTION IN GOOD FAITH. THE APPROVAL IS BY A MAJORITY OF DIRECTORS AND A QUORUM IS PRESENT, NOT COUNTING THE INTERESTED DIRECTOR INDIVIDUALS WITH POTENTIAL CONFLICTS, MAY BE PRESENT TO ANSWER QUESTIONS, BUT MUST LEAVE THE ROOM FOR DELIBERATION AND THE VOTE. ALL PROCEEDINGS RELATED TO CONFLICTS OR INTEREST ARE NOTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS FOLLOWING A PERFORMANCE EVALUATION AS PART OF THE ANNUAL BUDGETING PROCESS. THIS WAS LAST CONDUCTED IN 2021 FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A - COMPENSATION THE COMPENSATION REPORTED IN PT VII, SECTION A IS THE FY23 COMPENSATION EARNED. THE ORGANIZATION IS AWARE CALENDAR YEAR COMPENSATION IS REQUIRED TO BE REPORTED IN PT VII; HOWEVER THIS WAS THE BEST INFORMATION AVAILABLE AT THE TIME OF THE FILING. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 174,327. MANAGEMENT AND GENERAL EXPENSES 60,817. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,144. TRANSPORTATION: PROGRAM SERVICE EXPENSES 606,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 606,805. FOOD SERVICE: PROGRAM SERVICE EXPENSES 121,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,491. FORM 990, PART XI, LINE 9: PENSION EXPENSE -438,291.