2024-05-14T14:52:55-05:00 2023-06-30 920370318 REDPATH AND COMPANY LLC 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2022-07-01 208386877 TISCHER CREEK DULUTH BUILDING COMPANY TISC 2187224058 3301 TECHNOLOGY DRIVE DULUTH MN 55811 PAUL GOOSSENS PRESIDENT 2187224058 2024-05-14 PAUL GOOSSENS 999009999 0 CATHY LYDON CPA P03217215 6514267000 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL GOOSSENS 3301 TECHNOLOGY DRIVE DULUTH MN 55811 1471554 0 X NONE X 2007 MN TISCHER CREEK DULUTH BUILDING COMPANY (TCDBC) IS A NOT-FOR-PROFIT COMPANY INCORPORATED IN THE STATE OF MINNESOTA FOR THE PURPOSE OF OWNING SCHOOL FACILITIES TO BE LEASED BY DULUTH PUBLIC SCHOOLS ACADEMY (DPSA) CHARTER SCHOOLS FOR EDUCATIONAL PURPOSES. 5 3 0 3 0 0 0 0 1494256 1416406 323 50373 0 4775 1494579 1471554 52910 78371 0 0 2250 2625 0 0 0 1553734 1479457 1608894 1560453 -114315 -88899 16874721 17098411 17928304 18240893 -1053583 -1142482 TISCHER CREEK DULUTH BUILDING COMPANY (TCDBC) IS A NOT-FOR-PROFIT COMPANY INCORPORATED IN THE STATE OF MINNESOTA FOR THE PURPOSE OF OWNING SCHOOL FACILITIES TO BE LEASED BY DULUTH PUBLIC SCHOOLS ACADEMY (DPSA) CHARTER SCHOOLS FOR EDUCATIONAL PURPOSES. 0 0 1557828 78371 1416406 ONGOING TENANT RELATIONSHIP MANAGEMENT. WE CONTINUE TO MONITOR CAPITAL REPAIR, UPKEEP, OR IMPROVEMENTS. WE CONTINUE TO DEVELOP AN ONGOING 5 YEAR FACILITIES NEED ASSESSMENT AND PLAN IN COLLABORATION WITH SCHOOL LEADERSHIP. ADDITIONAL PLANNING IS ONGOING TO DETERMINE APPROPRIATE LAND MANAGEMENT PLAN AND PLAN IMPLEMENTATION. 1557828 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 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 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 MN X PAUL GOOSSENS 2187224058 3301 TECHNOLOGY DRIVE DULUTH MN 55811 PAUL GOOSENS PRESIDENT 10.00 X X 1125 0 0 DAMIEN KUJAWA TREASURER/SECRETARY 1.00 X X 750 0 0 MARC LETENDRE BOARD MEMBER 1.00 X 0 0 0 JENNIE MOLINA KUJAWA BOARD MEMBER 1.00 X 0 0 0 DMITRIY PERELSTEIN BOARD MEMBER 1.00 X 0 0 0 1875 0 0 0 0 0 0 0 LEASE REVENUE 531120 1416406 1416406 1416406 50373 50373 4775 4775 4775 1471554 1416406 0 55148 78371 78371 2625 2625 13030 13030 2550 2550 907904 907904 490166 490166 6707 6707 BUILDING SUPPLIES 58142 58142 958 958 1560453 1557828 2625 0 74242 30527 1775363 1869103 411 634189 19567149 5002557 15024705 14564592 16874721 17098411 147623 723631 17717992 17460000 37568 33889 25121 23373 17928304 18240893 X -1053583 -1142482 -1053583 -1142482 16874721 17098411 -88899 0 X 1 X 0 1 0 X X X 1 DULUTH PUBLIC SCHOOLS ACADEMY 411870222 2 1 78371 0 1 78371 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 X 1 1 FORM 990, PART IV, SECTION D, LINE 2: TISCHER CREEK BUILDING COMPANY BOARD MEMBERS MEET THROUGHOUT THE YEAR TO DISCUSS ACTION ITEMS AND IMPROVEMENT REQUESTED BY THE SCHOOL. FORM 990, PART IV, SECTION D, LINE 3: TISCHER CREEK BUILIDNG COMPANY MEETS 3 TIMES A YEAR AND FINANCIALS ARE DISCUSSED BETWEEN BOARD MEMBERS. FORM 990, PART IV, SECTION E, LINE 2A: TISCHER CREEK DULUTH BUILDING COMPANY WOULD BE NOTIFIED BY THE SCHOOL IF IMPROVMENTS ARE NEEDED TO BE MADE. TISCHER CREEK DULUTH BUILDING COMPANY WOULD SUPPORT THE IMPROVEMENT FINANCIALLY TO BETTER IMPROVE THE STRUCTURE OF THE SCHOOL. FORM 990, PART IV, SECTION E, LINE 2B: DULUTH PUBLIC SCHOOLS ACADEMY NEEDS AN ENTITY LIKE TISCHER CREEK BUILDING COMPANY TO FUNCTION. A SEPARATE ENTITY IS NEEDED FOR THE STRUCTURE OF THE BUILDING. THE SCHOOL IS IMPROVED AND WE COMMUNICATE WITH EACH OTHER WHEN HELP IS NEEDED. 2773948 2773948 16546064 4806182 11739882 247137 196375 50762 14564592 DUE TO DPSA 23373 23373 X PART X, LINE 2: THE COMPANY ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. 1 DULUTH PUBLIC SCHOOLS ACADEMY 3301 TECHNOLOGY DRIVE DULUTH MN 55811 411870222 501(C)(3) 78371 0 FMV TO PROVIDE ASSISTANCE TO DULUTH PUBLIC SCHOOLS ACADEMY 1 0 PART I, LINE 2: TISCHER CREEK DULUTH BUILDING COMPANY IS ORGANIZED AND OPERATED EXCLUSIVELY TO BENEFIT DULUTH PUCLIC SCHOOLS ACADEMY. TISCHER CREEK BUILDING COMPANY MAINTAINS RECORDS NECESSARY TO SUBSTANTIATE THE AMOUNT OF GRANTS AWARDED TO DULUTH PUBLIC SCHOOLS ACADEMY. A HOUSING AND REDEVELOPMENT AUTHORITY 416006975 264466AH2 2018-10-31 18915623 REFUND 11/1/2010 SERIES 2010A BOND 0 0 0 A 1100623 18915623 1194057 378312 15342250 2011 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 SCHEDULE K, PART I, BOND ISSUE: (A) ISSUER NAME: HOUSING AND DEVELOPMENT AUTHORITY OF DULUTH, MINNESOTA FORM 990, PART VI, SECTION A, LINE 2 DAMIEN KUJAWA AND JENNIE MOLINA KUJAWA ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER FIRST, THEN THE REST OF THE BOARD ONCE COMPLETE. FORM 990, PART VI, SECTION B, LINE 12C EACH BAORD MEMBER SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY POSSIBLE CONFLICTS OF INTEREST. THE CHAIR, THE EXECUTIVE DIRECTOR, OR THE CHAIR'S DESIGNEE SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THE POLICY. IF A CONFLICT OF INTEREST EXISTS, THE DIRECTOR MUST ANNOUNCE HIS OR HER POTENTIAL CONFLICTM DISQUALIFY HIMSELF OR HERSELF, AND BE EXCUSED FROM THE MEETING UNTIL DISCUSSION IS OVER ON THE MATTER INVOVLED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DULUTH PUBLIC SCHOOLS ACADEMY 3301 TECHNOLOGY DRIVE DULUTH MN 55811 411870222 LESSEE OF SCHOOL FACILITY MN 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 DULUTH PUBLIC SCHOOLS ACADEMY B 78371 CASH DULUTH PUBLIC SCHOOLS ACADEMY J 1416406 CASH