2013-02-22T15:41:02-06:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2011-07-01 731663207 KALEIDOSCOPE CHARTER SCHOOL KALE 7634281890 7525 KALLAND AVENUE NE OTSEGO MN 55301 GREG BUHL 7634281890 2013-02-01 1 XIAOYAN LUO P01305207 6123764500 2011 2016-02-25 16:41:14Z PAULA HIGGINS 7525 KALLAND AVENUE NE OTSEGO MN 55301 3634884 0 X WWW.KCSMN.ORG X 2002 MN TO PROVIDE EDUCATIONAL PROGRAMS FOR GRADES K-8 IN COMPLIANCE WITH MINNESOTA PUBLIC EDUCATION. 9 7 96 120 0 0 3643573 3511983 85215 78635 963 542 28384 28288 3758135 3619448 0 0 0 0 1965992 2066624 0 0 0 1462761 1465338 3428753 3531962 329382 87486 1777456 1886324 222786 244168 1554670 1642156 AN EDUCATIONAL FAMILY THAT CULTIVATES INQUISITIVE LEADERS WHO POSSES INTEGRITY AND A PASSION FOR LEARNING. 0 0 2965395 0 28606 EDUCATION FOR ELEMENTARY & MIDDLE SCHOOL GRADES: KALEIDOSCOPE CHARTER SCHOOL PROVIDES AN INNOVATIVE SERVICE-LEARNING, PROJECT-BASED EDUCATION IN WHICH STUDENTS, FAMILIES, STAFF AND THE LARGER COMMUNITY CONTRIBUTE TO AN ENVIRONMENT OF DYNAMIC LEARNING AND ACHIEVEMENT FOR CHILDREN AND YOUTH. AVERAGE DAILY ENROLLMENT FOR THE YEAR ENDED JUNE 30, 2012 WAS 404 STUDENTS. 73448 0 50029 FOOD SERVICE LUNCH PROGRAM: KALEIDOSCOPE CHARTER SCHOOL OFFERS HOT LUNCH TO STUDENTS K-8 EACH DAY AND PARTICIPATES IN THE NATIONAL LUNCH PROGRAM. 3038843 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 13 0 96 1 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 1 0 0 MN X SCHOOL BUSINESS SOLUTIONS INC 6519176259 1821 UNIVERSITY AVE SAINT PAUL MN 55104 X GREG BUHL 3.00 X X 0 0 0 GREGG PIEHL 3.00 X X 0 0 0 ANDREA MITLYING 3.00 X X 0 0 0 DENISE ANDRUSKO 3.00 X 0 0 0 KARI BRANT 43.00 X 34824 0 2089 DIANE HILLS 43.00 X 56412 0 3385 RICH KUBICKA 3.00 X 0 0 0 JEN RHOADES 3.00 X 0 0 0 ERIC RILEY 3.00 X 0 0 0 CAROLYN SHARRATT 3.00 X 0 0 0 JULIE SIMMONS 43.00 X 13573 0 984 JAYME SWENSON 3.00 X 0 0 0 PAULA HIGGINS 40.00 X 36561 0 2036 141370 0 8494 0 0 0 0 FAMILY SPEECH & THERAPY SERVICES LLC 1891 STATION PARKWAY ANDOVER MN 55304 SPEECH THERAPY 111942 1 3503713 8270 3511983 FOOD SERVICE REVENUE 611710 50029 50029 ACTIVITY REVENUE 611710 28606 28606 78635 542 542 12325 0 12325 12325 12325 25067 15436 9631 9631 MISCELLANEOUS REVENUE 900099 6332 6332 6332 3619448 28606 0 78859 180792 137986 42806 88046 88046 1521254 1343957 177297 85375 75156 10219 22646 10070 12576 168511 108610 59901 7288 7288 75009 75009 102755 88404 14351 187802 165292 22510 730180 714772 15408 23925 23925 15894 13801 2093 42310 38608 3702 11682 11682 SPECIAL EDUCATION 204913 204913 REPAIRS AND MAINTENANCE 41050 12830 28220 DUES, MEMBERSHIP, LIC 22530 791 21739 3531962 3038843 493119 0 306718 342372 1282414 1346144 16239 25743 325698 190105 161110 135593 10975 36472 1777456 1886324 222786 244168 222786 244168 X 1393560 1506563 161110 135593 0 0 1554670 1642156 1777456 1886324 87486 0 X X 0 1 1 X 0 X 325698 190105 135593 135593 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLICIZED IN ALL SOLICITATIONS FOR STUDENTS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. JEREMY MAISCH FORMER BOARD MEMBER, CURRENT EMPLOYEE 44329 EMPLOYMENT COMPENSATION 0 JAMIE BERNU FORMER BOARD MEMBER, CURRENT EMPLOYEE 43717 EMPLOYMENT COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 6 THE SCHOOL HAS TWO CLASSES: COMMUNITY MEMBERS & PARENTS/GUARDIANS OF ENROLLED STUDENTS AND EMPLOYEE MEMBERS. 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 B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE THE FORM IS COMPLETED, A DRAFT IS REVIEWED BY THE ACCOUNTING SERVICES PROVIDER, THE EXECUTIVE DIRECTOR, AND BOARD CHAIR 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, SPOUSE, AND CLOSE RELATIVES 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. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD 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 MAKES FINAL DETERMINATIONS ON COMPENSATION BASED ON THE RECOMMENDATIONS FROM THE FINANCE AND PERSONNEL COMMITTEES AS PART OF THE ANNUAL BUDGET PROCESS. THIS WAS LAST PERFORMED IN 2012 INCLUDING THE EXECUTIVE DIRECTOR, P. LINDEMAN. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. EXPLANATION OF HOURS WORKED FORM 990, PART VII, SECTION A THE FOLLOWING INDIVIDUALS WORKED FOR THE REPORTING ORGANIZATION AND THE RELATED ORGANIZATION AS FOLLOWS: JEREMY MAISCH: - KALEIDOSCOPE CHARTER SCHOOL 40 HOURS/WEEK - KCS BUILDING COMPANY 1 HOUR/WEEK GREG BUHL: - KALEIDOSCOPE CHARTER SCHOOL 3 HOURS/WEEK - KCS BUILDING COMPANY 1 HOUR/WEEK GREG PIEHL: - KALEIDOSCOPE CHARTER SCHOOL 3 HOURS/WEEK - KCS BUILDING COMPANY 1 HOUR/WEEK EXPLANATION FOR METHOD OF ACCOUNTING FORM 990, PART XII, LINE 1 THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET. KCS BUILDING COMPANY 7525 KALLAND AVENUE NE OTSEGO MN 55301 300243469 SCHOOL BUILDING LEASING MN 501(C)(3) LINE 11A, I KALEIDOSCOPE CHARTER SCHOOL 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 KCS BUILDING COMPANY J 632279 LEASE AGREEMENT