2012-05-15T11:15:58-05:00 2011-06-30 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2010-07-01 731663207 KALEIDOSCOPE CHARTER SCHOOL KALE 7634281890 7525 KALLAND AVENUE NE OTSEGO MN 55301 GREG BUHL 7634281890 2012-05-03 1 XIAOYAN LUO 6123764500 2010 2016-02-24 21:20:13Z PAT LINDEMAN 7525 KALLAND AVENUE NE OTSEGO MN 55301 3768261 0 X WWW.KALEIDOSCOPECHARTERSCHOOL.ORG X 2004 MN TO PROVIDE EDUCATIONAL PROGRAMS FOR GRADES K-8 IN COMPLIANCE WITH MINNESOTA PUBLIC EDUCATION. 9 6 70 120 0 0 3360715 3643573 106102 85215 675 963 57317 28384 3524809 3758135 0 0 0 0 1802688 1965992 0 0 0 1399835 1462761 3202523 3428753 322286 329382 1450892 1777456 225604 222786 1225288 1554670 AN EDUCATIONAL FAMILY THAT CULTIVATES INQUISITIVE LEADERS WHO POSSES INTEGRITY AND A PASSION FOR LEARNING. 0 0 2862920 0 33241 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, 2011 WAS 430 STUDENTS. 82664 0 51974 FOOD SERVICE LUNCH PROGRAM: KALEIDOSCOPE CHARTER SCHOOL OFFERS HOT LUNCH TO STUDENTS K-8 EACH DAY AND PARTICIPATES IN THE NATIONAL LUNCH PROGRAM. 2945584 1 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 16 0 1 70 1 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 MN X SCHOOL BUSINESS SOLUTIONS INC 6519176259 1821 UNIVERSITY AVE SAINT PAUL MN 55104 X JASON THOMAS 2.50 X X 0 0 0 GENE HENRIE 2.50 X X 0 0 0 GREG BUHL 2.50 X X 0 0 0 KARI BRYANT 42.50 X X 31967 0 9100 SHARON HALL 42.50 X 31817 0 9100 DIANE HILLS 42.50 X 51577 0 11051 RICH KUBICKA 2.50 X 0 0 0 CAROLYN SHARRATT 2.50 X 0 0 0 JAYME SWENSON 2.50 X 0 0 0 JEN RHOADES 2.50 X 0 0 0 PAT LINDEMAN 40.00 X 18205 0 2458 133566 0 31709 0 0 0 0 FAMILY SPEECH & THERAPY SERVICES LLC 1891 STATION PARKWAY ANDOVER MN 55304 SPEECH THERAPY 114290 1 3640150 3423 3643573 FOOD SERVICE REVENUE 611710 51974 51974 ACTIVITY REVENUE 611710 33241 33241 85215 963 963 11338 11338 11338 11338 22830 10126 12704 12704 MISCELLANEOUS REVENUE 900099 4342 4342 4342 3758135 33241 0 81321 201051 110251 90800 90784 90784 1398147 1274238 123909 63326 50928 12398 60620 53825 6795 152064 100930 51134 2063 2063 43353 43353 149971 96295 53676 199573 175563 24010 732635 716074 16561 18750 18750 10450 6606 3844 40993 38243 2750 11356 11356 SPECIAL EDUCATION 178313 178313 REPAIRS AND MAINTENANCE 55723 19623 36100 DUES, MEMBERSHIP, LIC 16401 625 15776 MISCELLANEOUS 3180 3180 3428753 2945584 483169 0 323616 306718 945720 1282414 2689 16239 308905 147795 177292 161110 1575 10975 1450892 1777456 225604 222786 225604 222786 X 1047996 1393560 177292 161110 0 0 1225288 1554670 1450892 1777456 329382 0 X X 0 1 1 X 0 X 308905 147795 161110 161110 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. KASIE PETERS FORMER BOARD MEMBER, CURRENT EMPLOYEE 6620 EMPLOYMENT COMPENSATION 0 JEREMY MAISCH FORMER BOARD MEMBER, CURRENT EMPLOYEE 47797 EMPLOYMENT COMPENSATION 0 JAMIE BERNU FORMER BOARD MEMBER, CURRENT EMPLOYEE 36367 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 AND THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A FULL DISCLOSURE STATEMENT WHICH INCLUDES THE MEMBER, SPOUSE, AND CLOSE RELATIVES AND POTENTIAL CONFLICTS OF INTEREST. DETERMINATION ON POTENTIAL CONFLICTS IS MADE BY THE REMAINING BOARD OF COMMITTEE MEMBERS. CONFLICTED INDIVIDUALS MAY NOT VOTE ON OR PARTICIPATE IN THE DISCUSSION INVOLVING ANY ACTIONS THAT GAVE RISE TO THE CONFLICT. ALL PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR MAKES RECOMMENDATIONS FOR ALL STAFF POSITIONS TO THE FINANCE AND PERSONNEL COMMITTE BASED ON ANNUAL PERFORMANCE REVIEWS AND COMPARATIVE COMPENSATION INFORMATION FROM OTHER CHARTER SCHOOLS. THE BOARD MAKES FINAL DETERMINATIONS ON COMPENSATION BASED ON THE RECOMMENDATIONS FROM THE FINANCE AND PERSONNEL COMMITTEES AS PART OF THE ANNUAL BUDGET PROCESS, GENERALLY A FLAT PERCENT AMONG ALL STAFF. THIS WAS LAST PERFORMED IN 2011 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: JASON THOMAS: - KALEIDOSCOPE CHARTER SCHOOL 2.5 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 632525 LEASE AGREEMENT