2025-02-14T12:53:40-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2023-07-01 743234914 DAVINCI ACADEMY OF ARTS & SCIENCE 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 2025-01-31 2023 2025-03-06 01:10:19Z ANTONIO KUKLOK 532 BUNKER LAKE BLVD NE HAM LAKE MN 553046717 14796654 0 X HTTPS://DAVINCICHARTERSCHOOL.ORG/ X 2007 MN PROVIDE AN EDUCATION, INCORPORATING A FOCUS OF ARTS AND SCIENCE, TO STUDENTS IN GRADES K-8. 9 7 194 96 0 0 1476652 3282382 11229705 11328168 115515 181116 0 -13112 12821872 14778554 0 0 6400 0 8262116 8562266 0 0 0 5166775 5855230 13435291 14417496 -613419 361058 9244373 8230281 9922336 8673428 -677963 -443147 TO AWAKEN A PASSION FOR LEARNING THROUGH AN ENRICHED AND INDIVIDUALIZED APPROACH TO EDUCATION. STUDENTS, PARENTS AND TEACHERS WILL WORK TOGETHER TO ENSURE POSITIVE CHARACTER DEVELOPMENT AND BUILD A STRONG FOUNDATION FOR HIGHER EDUCATION. 0 0 12615719 0 11328168 DAVINCI ACADEMY OF ARTS AND SCIENCE WILL AWAKEN A PASSION FOR LEARNING THROUGH AN ENRICHED AND INDIVIDUALIZED APPROACH TO EDUCATION. STUDENTS, PARENTS AND TEACHERS WILL WORK TOGETHER TO ENSURE POSITIVE CHARACTER DEVELOPMENT AND BUILD A STRONG FOUNDATION FOR HIGHER EDUCATION FOR STUDENTS IN K-8. DURING FISCAL YEAR ENDED JUNE 30, 2024, DAVINCI ACADEMY SERVICE APPROXIMATELY 950 STUDENTS. 12615719 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 194 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 1 1 1 0 0 MN X ANTONIO KUKLOK 7637546577 532 BUNKER LAKE BLVD NE HAM LAKE MN 553046717 MELANIE PERSELLIN PRESIDENT 10.00 0.00 X X 0 0 0 IDARA UKO VICE PRESIDENT 10.00 0.00 X X 0 0 0 EMILY UHL TREASURER 10.00 0.00 X X 0 0 0 DUROWAA AGYEMAN-MENSAH SECRETARY 10.00 0.00 X X 0 0 0 BRENDA MAULIK DIRECTOR 40.00 0.00 X 64810 0 12543 SARAH SWEENEY DIRECTOR 40.00 0.00 X 53606 0 11655 SANA SOUSSI DIRECTOR 10.00 0.00 X 0 0 0 KATIE ROWLES-PERICH DIRECTOR 10.00 0.00 X 0 0 0 JACOB STITH DIRECTOR 10.00 0.00 X 0 0 0 JACK SHIELDS EXECUTIVE DIRECTOR 40.00 0.00 X 95659 0 29039 214075 0 53237 0 0 0 0 KOTTKE'S BUS SERVICE 13625 JAY STREET NW ANDOVER MN 55304 BUS SERVICE 594396 SORA PEDIATRIC THERAPY 1891 STATION PARKWAY ANDOVER MN 55304 SPECIAL EDUCATION SERVICE 315517 ZEN EDUCATE POB 18429 PALENTINE IL 60055 SUBSTITUTE TEACHERS & PARAS 131584 DONE RIGHT FOOD SERVICE INC PO BOX 21153 COLUMBIA HEIGHTS MN 55421 FOOD SERVICE MEALS 131264 BRI'S CLEANING SERVICES 5948 WASHBURN AVE N BROOKLYN CENTER MN 55430 CLEANING SERVICE 113372 6 38751 2486972 756659 3282382 FEDERAL AND STATE SOURCES 611710 10952537 10952537 OTHER EDUCATIONAL PURPOSES 611710 375631 375631 11328168 181116 181116 4988 38751 18100 -13112 -13112 14778554 11328168 0 168004 X 150765 150765 6495509 5576456 919053 517992 444854 73138 885363 753452 131911 512637 415106 97531 191 191 1952003 1611198 340805 690833 561309 129524 99980 81271 18709 808853 766724 42129 717049 717049 17082 15972 1110 1222590 1219528 3062 98994 98994 57145 57145 REPAIRS AND MAINTENANCE 137990 137990 DUES/MEMBERSHIPS 52520 7906 44614 14417496 12615719 1801777 0 3565554 3047023 989215 1456688 90539 52507 1536273 544364 963909 991909 3635156 2682154 9244373 8230281 918703 995301 650961 12109 84051 59581 8268621 7606437 9922336 8673428 X -2255597 -1420265 879858 932328 697776 44790 -677963 -443147 9244373 8230281 361058 -126242 0 X X 0 1 X 1 0 X 668562 153776 514786 771759 351494 420265 95952 39094 56858 991909 PENSION PLAN DEFERMENTS - PERA AND TRA 2682154 2682154 DEFERRED INFLOWS OF RESOURCES 734030 NET PENSION LIABILITY 6872407 7606437 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 THE MINNESOTA INCOME TAX STATUTES. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATION POLICY IS INCLUDED IN REGISTRATION MATERIALS. SCHEDULE E, PART I, LINE 6 AS A MINNESOTA PUBLIC CHARTER SCHOOL, THE ACADEMY RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING. GALA 43739 38751 4988 5442 3344 5750 1800 1764 43739 38751 4988 5442 3344 5750 1800 1764 18100 -13112 FORM 990, PART VI, SECTION A, LINE 7A EACH PARENT OF A CHILD AT THE SCHOOL AND EACH EMPLOYEE OF THE SCHOOL HAS A VOTE FOR ELECTION OF BOARD MEMBERS. 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 B, LINE 12 BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THE BOARD ALSO REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND MAKES CHANGES AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE DAVINCI ACADEMY BOARD SETS THE COMPENSATION PLAN FOR THE EXECUTIVE DIRECTOR (ED). MOST YEARS THE BOARD WILL COLLECT INFORMATION ON SALARY RANGES AND COMPENSATION PACKAGES FOR DIRECTORS OF SIMILAR SCHOOLS. THE BOARD ALSO REQUESTS A SELF-ASSESSMENT FROM THE ED. THEN THE PRESIDENT OF THE BOARD OR THE CHAIR OF THE HR/COMPENSATION COMMITTEE WILL DISTRIBUTE A COPY OF THE ED'S JOB DESCRIPTION, THE SELF-ASSESSMENT, AND A PERFORMANCE EVALUATION SURVEY TO EACH BOARD MEMBER. THE SURVEY COLLECTS INFORMATION ON THE ED'S PERFORMANCE IN SEVEN AREAS: 1. INSTRUCTION AND ASSESSMENT 2. HR AND PERSONNEL MANAGEMENT 3. FINANCIAL MANAGEMENT 4. LEGAL AND COMPLIANCE MANAGEMENT 5. EFFECTIVE COMMUNICATION 6. BOARD, AUTHORIZER, AND COMMUNITY RELATIONSHIPS 7. FACILITY MANAGEMENT. THE ED'S PERFORMANCE IN EACH AREA IS RANKED ON A SCALE OF 1 (UNSATISFACTORY) TO 5 (OUTSTANDING), AND COMMENTS OF SPECIFIC STRENGTHS AND AREAS FOR IMPROVEMENT ARE ALSO COLLECTED. EACH INDIVIDUAL BOARD MEMBER'S INPUTS ARE KEPT CONFIDENTIAL. THE PRESIDENT OR HR CHAIR COLLECTS THE INPUT, COLLATES IT INTO A SINGLE DE-IDENTIFIED DOCUMENT, AND THEN DISTRIBUTES THAT DOCUMENT TO THE BOARD FOR REVIEW. A PROPOSAL IS DISCUSSED AT THE BOARD, REVISED AS NEEDED, AND THE ED'S FINAL COMPENSATION PLAN IS THEN VOTED ON FOR APPROVAL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 DAVINCI ACADEMY OF ARTS AND SCIENCE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AND UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 1B: SEVERAL MEMBERS OF THE BOARD ARE TEACHERS AT THE SCHOOL. MINNESOTA STATE STATUTE 124D.10 SUBD. 4(G) REQUIRES THE BOARD TO HAVE AT LEAST ONE EMPLOYED OR CONTRACTED TEACHER. RELATED ORGANIZATION COMPENSATION MADE AN EFFORT TO OBTAIN INFORMATION ON COMPENSATION, IF ANY, WAS PAID FROM A RELATED ORGANIZATION. NO RESPONSE RECEIVED AND NO TRANSACTIONS NOTED. THE SCHOOL IS REQUIRED TO HAVE AN AUTHORIZER TO MONITOR ITS OPERATIONS IN ORDER TO MAINTAIN ITS CHARTER. THE SCHOOL'S APPROVED AUTHORIZER DURING THE FISCAL YEAR 2023 WAS FRIENDS OF EDUCATION. FORM 990, PART IX, LINE 11G CONSULTING FEES/FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 474,934. MANAGEMENT AND GENERAL EXPENSES 340,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 815,739. PAYMENTS TO NON-ED AGENCY: PROGRAM SERVICE EXPENSES 715,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 715,845. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 79,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,618. FIELD TRIPS: PROGRAM SERVICE EXPENSES 340,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340,801. FORM 990, PART XII, LINE 1: MODIFIED ACCURAL THE SCHOOL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR ANNUALLY. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DAVINCI ACADEMY ABC 532 BUNKER LAKE BLVD HAM LAKE MN 55304 474954005 RENTAL FACILITIES MN 501(C)(3) LINE 12A, I DAVINCI ACADEMY OF ARTS & SCIENCE 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0