2025-11-17T14:04:26-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990PF 2024-01-01 832252772 WONDERFUL FOUNDATIONS WOND 6129868532 2801 HENNEPIN AVENUE 285 MINNEAPOLIS MN 55408 JOHN CAIRNS SECRETARY 6129868532 2025-11-10 1 1 KIMBERLY ANDERSON P00188889 6086628600 2025-11-10 2024 2025-03-06 01:10:19Z X 205143801 X X 316671 316671 316671 0 0 14553858 14377731 14553858 14870529 14694402 14870529 94603 94603 94603 0 829839 829839 829839 0 222131 222131 222131 0 135309 135309 135309 0 8349961 5695257 5695257 2654704 5837915 5837915 5837915 2055475 2055475 2055475 0 17525233 14870529 14870529 2654704 283765 283765 17808998 14870529 14870529 2938469 -2938469 0 0 211043 888175 888175 10769591 18994191 18994191 2175125 2194296 2175125 2175125 48336 223836 227902 176280 8060802 5934397 5934397 198380394 18732991 159313984 179647403 158428476 17579299 18547157 18547157 198401187 226414350 205143801 4508447 5122271 948374 850658 199493348 226594734 2631102 5568146 207581271 238135809 X -9615526 -12156901 435442 435442 -9180084 -11721459 198401187 226414350 -9180084 -2938469 397094 -11721459 0 -11721459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 OR 1 1 0 0 0 1 WONDERFULFOUNDATIONS.ORG JOHN CAIRNS 6129868532 2801 HENNEPIN AVE BOX 285 MINNEAPOLIS MN 55408 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TROY SNYDER 2801 HENNEPIN AVE SUITE 285 MINNEAPOLIS MN 55408 BOARD CHAIR 20.00 0 0 0 MICHELE SHAPIRO 2801 HENNEPIN AVE SUITE 285 MINNEAPOLIS MN 55408 PRESIDENT/TREASURER 1.00 28560 0 0 JOHN CAIRNS 2801 HENNEPIN AVE SUITE 285 MINNEAPOLIS MN 55408 SECRETARY 20.00 66043 0 0 NONE 0 CHARTER SCHOOL REALTY COMPANY LLC 1000 SW BROADWAY SUITE 1800 PORTLAND OR 97205 SERVICER FEES 1417502 CLIFTONLARSONALLEN LLP 220 SOUTH 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 ACCOUNTING FEES 120924 PLANTE MORAN 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 ACCOUNTING FEES 118846 TAFT STETTINIUS & HOLLISTER 2200 IDS CENTER 80 S 8TH ST MINNEAPOLIS MN 55402 LEGAL FEES 117934 MODOP 444 BRICKELL AVE STE 900 MIAMI FL 33131 MARKETING 90000 0 WONDERFUL FOUNDATION OWNS AND LEASES PROPERTIES TO CHARTER SCHOOLS AND AT THE END OF THE BOND TERM, IT WILL TRANSFER FEE SIMPLE TITLE OF THE LEASED PROPERTY TO THE LEASING CHARTER SCHOOL. IN EFFECT, THE SEPARATE CHARTER SCHOOLS ARE ACQUIRING THEIR SCHOOL SITES. THIS STRUCTURE REDUCES THE TRANSACTION COSTS ASSOCIATED WITH HAVING EACH CHARTER SCHOOL OBTAIN SEPARATE FINANCING, WHICH IS OFTEN PROHIBITIVELY EXPENSIVE. IT ALSO ENABLES CHARTER SCHOOLS TO HAVE SOMETHING THAT IS BOTH A FREQUENT IMPEDIMENT TO THEIR MISSION AND A SIGNIFICANT BENEFIT: PERMANENCY. 17420383 THE REVENUE IN EXCESS OF DEBT SERVICE AND EXPENSES IS USED FOR CAPITAL IMPROVEMENTS TO THE CHARTER SCHOOL BUILDINGS AND TO MAKE GIFTS AND GRANTS TO ITS TAX-EXEMPT CHARTER SCHOOL TENANTS THROUGH THE 'WFCS GIVING FUND'. IN ADDITION, WONDERFUL FOUNDATIONS (A) PROVIDES TECHNICAL ASSISTANCE TO PUBLIC CHARTER SCHOOLS; (B) CONDUCTS EDUCATION AND ADVOCACY ACTIVITIES ABOUT AND FOR PUBLIC CHARTER SCHOOLS; AND (C) PROVIDES GRANTS TO PUBLIC CHARTER SCHOOLS TO SUPPORT INNOVATIVE PROGRAMS. 0 0 6732210 11631094 0 18363304 0 0 18363304 275450 18087854 904393 X 2938469 0 2938469 X 0 0 0 0 0 0 0 0 0 0 2938469 3094031 0 0 6032500 283765 223264 0 0 507029 2654704 2870767 0 0 5525471 226414350 198401187 424815537 219102676 179087579 398190255 602929 798299 0 0 1401228 0 0 0 0 X DESERT SAGE HIGH SCHOOL 3434 E BROADWAY BLVD TUCSON AZ 85716 PC GENERAL OPERATIONS 2500 IMAGINE AVONDALE ELEMENTARY INC 950 N ELISEO FELIX JR WAY AVONDALE AZ 85323 PC GENERAL OPERATIONS 18500 IMAGINE COOLIDGE ELEMENTARY INC 1290 WEST VAH KI INN RD COOLIDGE AZ 85128 PC GENERAL OPERATIONS 14500 IMAGINE PREP COOLIDGE INC 1290B WEST VAH KI INN RD COOLIDGE AZ 85128 PC GENERAL OPERATIONS 16500 IMAGINE PREP SUPERSTITION INC 1843 W 16TH AVE APACHE JUNCTION AZ 85120 PC GENERAL OPERATIONS 14500 IMAGINE SCHOOL AT PALMER RANCH 6220 MCINTOSH ROAD SARASOTA FL 34238 PC GENERAL OPERATIONS 21000 KCC ELEMENTARY CHARTER SCHOOL SOUTHEAST COUNTY INC 11514 MCMULLEN ROAD RIVERVIEW FL 33569 PC GENERAL OPERATIONS 12000 KID'S COMMUNITY COLLEGE CHARTER SCHOOL INC 10030 MATHOG ROAD TAMPA FL 33578 PC GENERAL OPERATIONS 16500 RICHMOND CHARTER ACADEMY 1450 MARINA WAY SOUTH RICHMOND CA 94804 PC GENERAL OPERATIONS 35000 SANDHILLS THEATRE ARTS RENAISSANCE SCHOOL 140 SOUTHERN DUNES DRIVE VASS NC 28394 PC GENERAL OPERATIONS 14000 WAYNE PREPARATORY ACADEMY CHARTER SCHOOL INC 600 TOMMYS ROAD GOLDSBORO NC 27530 PC WAYNE HVAC REPLACEMENTS AND ELEVATOR REPAIRS 60965 IMAGINE SCHOOL AT TOWN CENTER LLC 775 TOWN CENTER BLVD PALM COAST FL 32164 PC GENERAL OPERATIONS 57800 283765 0 RENTAL 14377731 MANAGEMENT FEE 150000 14 316671 OTHER INCOME 01 26127 0 342798 14527731 14870529 1A RENT REVENUE FROM DIRECT CHARITABLE ACTIVITIES 1B MANAGEMENT FEE INCOME FROM DIRECT CHARITABLE ACTIVITIES 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 222131 222131 222131 0 5934397 5934397 0 0 LEGAL FEES 829839 829839 829839 0 INTANGIBLE ASSETS 17579299 18547157 18547157 INSURANCE 251086 251086 251086 0 SERVICER FEES 1447081 1447081 1447081 0 RENTAL OPERATIONS 107734 107734 107734 0 FUNDRAISING EXPENSE 144724 144724 144724 0 MISC EXPENSE 104850 104850 104850 0 RENTAL 14377731 14377731 14377731 MANAGEMENT FEE 150000 150000 OTHER INCOME 26127 26127 UNREALIZED GAIN 231660 PRIOR PERIOD ADJUSTMENT 165434 TENANT IMPROVEMENT LIABILITIES 222359 3618 LEASE INTANGIBLE LIABILITIES 2408743 2485522 ENVIRONMENTAL REMEDIATION RESERVE 0 1428423 REFUNDABLE ADVANCE 0 1650583 OTHER PROFESSIONAL FEES 135309 135309 135309 0