2025-02-07T14:11:31-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2023-07-01 474954005 DAVINCI ACADEMY ABC DAVI 7637546577 532 BUNKER LAKE BLVD NE HAM LAKE MN 553046717 ANTONIO KUKLOK EXECUTIVE DIRECTOR 7637546577 2025-01-31 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2025-01-23 2023 2025-03-06 01:10:19Z ANTONIO KUKLOK 532 BUNKER LAKE BLVD NE HAM LAKE MN 553046717 1898475 0 X DAVINCICHARTERSCHOOL.ORG/DAVINCI-ACADEMY-ABC/ X 2015 MN TO SUPPORT DAVINCI ACADEMY OF ARTS AND SCIENCE BY PROVIDING RENTAL FACITILIES. 3 3 0 150 0 0 0 0 1764753 1762713 77914 135762 0 0 1842667 1898475 0 0 0 0 0 0 0 0 0 1691872 1703253 1691872 1703253 150795 195222 22707238 22382457 25311078 24293856 -2603840 -1911399 THE MISSION OF THE DAVINCI ACADEMY ABC IS TO SUPPORT DAVINCI ACADEMY OF ARTS AND SCIENCE BY PROVIDING RENTAL FACILITIES FOR THE PROPERTY THAT WILL BE USED BY THE SCHOOL. 0 0 1703253 0 1762713 THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY IN SUPPORT OF DAVINCI ACADEMY OF ARTS AND SCIENCE, AND IN PARTICULAR, TO PURCHASE, OWN AND CONSTRUCT A PUBLIC SCHOOLHOUSE ON REAL ESTATE FOR LEASE TO DAVINCI ACADEMY OF ARTS AND SCIENCE. 1703253 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 MN X ANTONIO KUKLOK 7637546577 532 BUNKER LAKE BLVD NE HAM LAKE MN 553046717 DALE LIEB CHAIRPERSON 1.00 0.00 X X 0 0 0 ROSS MEISNER TREASURER 1.00 0.00 X X 0 0 0 HOLLY FISCHER SECRETARY 1.00 0.00 X X 0 0 0 JACK SHIELDS EXECUTIVE DIRECTOR 0.00 40.00 X 0 95659 29039 0 95659 29039 0 0 0 0 0 RENT 611710 1762713 1762713 1762713 135762 135762 1898475 1762713 0 135762 19356 19356 1192713 1192713 491184 491184 1703253 1703253 0 0 3265781 3432187 21897374 2947104 19441457 18950270 22707238 22382457 24713702 23710000 597376 583856 25311078 24293856 X 3265781 3432187 -5869621 -5343586 0 0 -2603840 -1911399 22707238 22382457 195222 497219 0 X 0 1 X 1 0 X X 1 DAVINCI ACADEMY OF ARTS & SCIENCE 743234914 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1136243 1136243 18229069 2187486 16041583 2532062 759618 1772444 18950270 ACCRUED INTEREST 583856 583856 X PART X, LINE 2: THE ACADEMY IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND COMPARABLE SECTIONS OF MINNESOTA INCOME TAX STATUES. A CITY OF HAM LAKE 410973981 4066511AC 2016-05-25 23461347 0 0 0 A 1785000 23461647 1534943 1312534 455369 20158501 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS DAVINCI ACADEMY OF ARTS AND SCIENCE. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE POWER TO REMOVE OR APPOINT DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE THE FORM IS COMPLETED IT IS GIVEN TO MANAGEMENT AND THE BOARD TREASURER FOR REVIEW BEFORE IT IS SIGNED AND FILED. ALL MEMBERS ARE NOT PROVIDED A COMPLETE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 DAVINCI ACADEMY OF ARTS AND SCIENCE AND DAVINCI ACADEMY ABC MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AND UPON REQUEST. DAVINCI ACADEMY OF ARTS & SCIENCE 532 BUNKER LAKE BLVD NE HAM LAKE MN 55304 743234914 SCHOOL MN 501(C)(3) LINE 2 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0