2026-05-15T13:10:22-05:00 2025-06-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2024-07-01 731663207 Kaleidoscope Charter School No 4118 KALE 7634281890 7525 Kalland Ave NE Otsego MN 55301 Wendi Foss Director of Business Operations 7634281890 2026-05-15 1 0 Cynthia Barta CPA P01222004 9528359090 2026-05-15 2024 2025-03-06 01:10:19Z Wendi Foss 7525 Kalland Ave NE Otsego MN 55301 8665140 0 X www.kcsmn.org X 2002 MN To prepare students for tomorrow by emphasizing academic excellence and character development today. 7 4 115 100 0 0 8900630 8352176 63987 162741 122012 125456 1026731 18779 10113360 8659152 0 0 0 0 5050017 5313680 0 0 0 3027490 3216928 8077507 8530608 2035853 128544 6390549 6472491 5232895 4919338 1157654 1553153 Kaleidoscope Charter School's mission is to prepare students for tomorrow by emphasizing academic excellence and character development today. 0 0 7771744 181520 Public charter school in MN serving grades K-12. Began our own K-6 before and after school care and added a K-12 STEM teacher. 7771744 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 15 0 1 115 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 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 Renee Suess Teacher Member 41.00 X 62307 0 0 Sharlet Mullen Treasurer/Teacher Member 41.00 X X 62307 0 0 Deby Ziesmer Community Member 1.00 X 0 0 0 Michelle Zachman-Wolverton Vice-Chair/Parent Member 1.00 X 0 0 0 Maggie Reis Secretary/Teacher Member 41.00 X X 42587 0 0 Josh Christenson Board Member 1.00 X 0 0 0 Stephen Moline Parent Member 1.00 X 0 0 0 Brad Sellner Executive Director (Ex-Officio) 41.00 1.00 X 130957 0 0 Wendi Foss Ex Officio 41.00 1.00 X 70029 0 0 368187 0 0 1 0 0 0 0 8344419 7757 19212 8352176 Student Activities 611710 60279 60279 State Breakfast Revenu 611110 38791 38791 E-Rate Revenue 611110 34015 34015 Food Sales to Pupils 611110 17782 17782 Med Assist 611710 10894 10894 980 980 162741 125456 125456 10454 0 10454 10454 10454 1010 5988 -4978 -4978 Misc Local Revenue 900099 13303 13303 13303 8659152 181520 0 125456 X 164172 164172 4185712 3915912 269800 182136 154903 27233 461027 401408 59619 320633 300388 20245 13233 13233 94660 94660 1031429 898499 132930 382949 291961 90988 159829 126006 33823 1143177 1136427 6750 45262 41844 3418 6165 6165 23392 23392 56269 56269 Program Materials and S 260563 260563 8530608 7771744 758864 0 53173 53225 3293165 3538525 881394 831894 818 314381 127805 809346 124313 170345 685033 1678091 1235191 6390549 6472491 503379 598861 4729516 4320477 5232895 4919338 X 0 0 0 0 1157654 1553153 1157654 1553153 6390549 6472491 128544 266955 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 809346 124313 685033 685033 Deferred Pension Outflows 950868 Due from Other Funds 284323 1235191 Pension Liabilities 3185019 Deferred Pension Inflows 1024356 Lease Liabilities 111102 4320477 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, the U.S. Department of Education, and the U.S. Department of Agriculture. 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 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. 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. Form 990, Part IX, line 11g Education Services: Program service expenses 898,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 898,499. Management Consulting Fees: Program service expenses 0. Management and general expenses 132,930. Fundraising expenses 0. Total expenses 132,930. KCS Building Company 7525 Kalland Ave Ostsego MN 55301 300243469 Lease school building to Kaleidoscope Charter School MN 501(c)(3) Line 12a, I Kaleidoscope Charter School 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 KSC Building Company K 1100573 Lease agreement KSC Building Company D 284323 Year-end balance