2025-04-03T09:05:17-05:00 2024-06-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2023-07-01 731663207 Kaleidoscope Charter School No 4118 KALE 7634281890 7525 Kalland Ave NE Otsego MN 55301 Wendi Foss Director of Business Operations 7634281890 2025-03-19 1 1 Steven D Anseth CPA P00552219 9528359090 2025-03-13 2023 2025-03-06 01:10:19Z Wendi Foss 7525 Kalland Ave NE Otsego MN 55301 10115613 0 X www.kcsmn.org X 2002 MN To prepare students for tomorrow by emphasizing academic excellence and character development today. 9 6 126 12 0 0 7574345 8900630 163461 63987 17754 122012 816674 1026731 8572234 10113360 0 0 0 0 4669082 5050017 0 0 0 2643386 3027490 7312468 8077507 1259766 2035853 5490658 6390549 6487759 5232895 -997101 1157654 Kaleidoscope Charter School's mission is to prepare students for tomorrow by emphasizing academic excellence and character development today. 0 0 7208382 63987 Public charter school in MN serving grades K-12 with a total of 478 students. 7208382 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 1 1 1 0 0 1 19 0 1 126 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 1 1 1 0 0 MN X X SMS 5079515959 19750 Muirfield Circle Shorewood MN 55331 Brad Sellner Executive Director 40.00 X X 64570 0 13807 Amy Erendu Ex Executive Director 40.00 X 52500 0 11644 Renee Suess Treasurer (part-year)/Teacher 40.00 X 53217 0 8881 Shar Mullen Treasurer (part-year)/Teacher 40.00 X X 51918 0 15407 Angela Thorseth Board Member/Teacher 40.00 X 46928 0 13447 Deby Ziesmer Chair/Board Member 2.00 X X 0 0 0 Jason Banick Vice Chair/Chair 2.00 X 0 0 0 Michelle Zachman Secretary/Vice Chair 2.00 X X 0 0 0 Maggie Reis Secretary 2.00 X 0 0 0 Wendi Foss Ex Officio 2.00 X 0 0 0 Josh Christenson Board Member 2.00 X 0 0 0 Dianne Omoth Board Member 2.00 X 0 0 0 269133 0 63186 0 0 0 0 Twin Cities Education Consultants LLC T 14027 Lynch Dr Rogers MN 55374 Consulting 246622 Sora Pediatric Therapy PO Box 411512 Boston MA 02241 Speech, occupational, physical and feedi 108286 2 7272139 1628491 8900630 Admissions 900099 45041 45041 Food Sales to Pupils 900099 18946 18946 63987 120618 120618 3647 2253 1394 1394 1394 Pension Revenue 900099 1026731 1026731 1026731 10113360 63987 0 1148743 X 317239 298022 19217 3619764 3425181 194583 376118 344748 31370 449946 406955 42991 286950 271590 15360 6203 6203 103868 103868 941073 654862 286211 287824 224327 63497 128833 95790 33043 1232376 1231885 491 27025 21369 5656 5584 5584 31100 31100 54536 54536 Food 137475 136177 1298 Dues and Memberships 43447 145 43302 Equipment 14217 5020 9197 Repair and Maintenance 7769 6675 1094 6160 6160 8077507 7208382 869125 0 227189 53173 1950251 3293165 1323876 881394 163188 314381 264555 94210 23706 170345 1802448 1678091 5490658 6390549 601121 503379 5886638 4729516 6487759 5232895 X -1160178 919610 163077 238044 -997101 1157654 5490658 6390549 2035853 118902 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264555 94210 170345 170345 Deferred Outflows - Pension 1051917 Due From Other Fund 491933 Finance Right of Use Asset, Net of Amortization 134241 1678091 Deferred Inflows - Pension 271729 Finance Lease Liability 134550 Net Pension Liability 4323237 4729516 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, 2024. The Organization's tax returns are subject to possible examination by the taxing authorities. 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 solicitation materials. Schedule E, Part I, Line 6 The School receives financial aid and assistance from the Minnesota Department of Education and the U.S. Department of Education. Form 990, Part VI, Section A, line 6 The School is comprised of two classes of members. Membership classes are as defined: local citizens/parents & guardians of enrolled students and employees of the School. Form 990, Part VI, Section A, line 7a Community members, parents/guardians of students, and staff are eligible to vote for board members. Form 990, Part VI, Section A, line 8b Actions of a committee shall only make recommendations for approval or denial on any topic presented to the committees. The School Board shall have final say on all matters that come from the committees. Form 990, Part VI, Section B, line 11b The Form 990 is prepared and a draft is reviewed by the accounting service provider and 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 to identify potential conflicts of interest. The board of directors reviews this and determines if any 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 the related matters. All proceedings related to conflicts of interest are documented in the meeting minutes. Form 990, Part VI, Section B, line 15a The board's personnel committee, based on annual performance reviews and comparative compensation information from other charter schools, determines the annual salaries and makes a recommendation to the board. The board then makes the final determination on compensation based on the recommendations from the finance and personnel committees as part of the annual budget process. This was last performed in 2021 for the Interim Executive Director for the 2021-2022 school year. No compensation is provided to board members who are not part of the staff. 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 IX, line 11g Transportation services: Program service expenses 45,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,887. Other consultant services: Program service expenses 2,419. Management and general expenses 113,213. Fundraising expenses 0. Total expenses 115,632. Postage and parcel services: Program service expenses 0. Management and general expenses 4,491. Fundraising expenses 0. Total expenses 4,491. Technology consultant: Program service expenses 0. Management and general expenses 157,968. Fundraising expenses 0. Total expenses 157,968. School and education consultant: Program service expenses 336,462. Management and general expenses 10,539. Fundraising expenses 0. Total expenses 347,001. Pediatric therapy services: Program service expenses 93,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,354. Landscape and maintenance services: Program service expenses 34,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,840. Project management services: Program service expenses 3,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,200. Cleaning services: Program service expenses 138,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,700. Form 990, Part XII, Line 2c: This process has not changed from the prior year. KCS Building Company 7525 Kalland Ave Ostsego MN 55301 300243469 School Building Leasing MN 501(c)(3) Line 12a, I Kaleidoscope Charter School 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 KSC Building Company K Lease agreement