2025-04-15T14:12:30-05:00 2024-06-30 411292716 COPELAND BUHL & COMPANY PLLP 3033 CAMPUS DRIVE SUITE E590 PLYMOUTH MN 55441 990 2023-07-01 270268016 COMMUNITY ASSET FOUNDATION COMM 9524484444 1110 YELLOW BRICK ROAD CHASKA MN 55318 DAVE POKORNEY TREASURER 9524484444 2025-04-15 1 0 MITCHELL GIESE P02249920 9524767100 2025-04-15 2023 2025-03-06 01:10:19Z DAVE POKORNEY 1110 YELLOW BRICK ROAD CHASKA MN 55318 6717918 0 X N/A X 2012 MN DEVELOP, CONSTRUCT, AND RENOVATE COMMUNITY ASSETS IN PARTNERSHIP WITH COMMUNITYOPERATING ENTITIES. 5 5 0 6 0 0 877 1793701 4336266 4924217 0 0 0 0 4337143 6717918 0 244000 0 0 0 0 0 0 0 4951529 5110736 4951529 5354736 -614386 1363182 13123945 16460248 16357653 18330774 -3233708 -1870526 DEVELOP, CONSTRUCT, AND RENOVATE COMMUNITY ASSETS IN PARTNERSHIP WITH COMMUNITY OPERATING ENTITIES. 0 0 4767640 244000 4924217 CONSTRUCT AND FINANCE FACILITIES THROUGH LONG TERM GOVERNMENT GUARANTEED FINANCING, AND LEASING THE FACILITIES TO OTHER COMMUNITY NON PROFITS, GOVERNMENT ENTITIES, OR FOR PROFIT ENTITIES WHO AGREE TO OPERATE FOR THE COMMUNITY BENEFIT. 4767640 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 1 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MN X DAVE POKORNEY 9524484444 1110 YELLOW BRICK ROAD CHASKA MN 55318 X RICHARD FORD MEMBER 1.00 X 0 0 0 LUKE MELCHERT MEMBER 1.00 X 0 0 0 BRUCE LUNDGREN CHAIRMAN 1.00 X X 0 0 0 GARY KLATT MEMBER 1.00 X 0 0 0 CHAD DOCKTER MEMBER 1.00 X 0 0 0 DAVID POKORNEY TREASURER 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 1793701 1793701 ROOM CHARGES 623000 4924217 4924217 4924217 6717918 4924217 0 0 X 244000 244000 256810 256810 50355 50355 2389185 2122243 266942 9111 9111 428611 428611 688576 688576 605156 605156 DIETARY 545751 545751 REAL ESTATE TAXES 86050 86050 ACTIVITIES 32102 32102 HOUSEKEEPING 11577 11577 7452 3574 3878 5354736 4767640 587096 0 83610 404326 61465 74420 318526 337283 9252 15148 17265144 5392386 12472125 11872758 178967 3756313 13123945 16460248 435482 541134 43920 41577 15285138 17041908 593113 706155 16357653 18330774 X -3233708 -1870526 -3233708 -1870526 13123945 16460248 1363182 0 X 0 1 X 1 0 X 242015 132321 877 1793701 2168914 4233264 3649316 3951608 4336266 4924217 21094671 4233264 3891331 4083929 4337143 6717918 23263585 0 0 0 23263585 4233264 3891331 4083929 4337143 6717918 23263585 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 664017 664017 14666310 4436788 10229522 470473 309662 160811 1464344 645936 818408 11872758 CONSTRUCTION IN PROGRESS 3756313 3756313 DEPOSITS 77439 ACCRUED INTEREST 628716 706155 6717918 0 6717918 0 6717918 5354736 0 5354736 0 5354736 0 CARVER COUNTY COMMUNITY LAND TRUST 705 NOTH WALNUT STREET CHASKA MN 55318 411463925 0 244000 FAIR MARKET VALUE LOT 1, BLOCK 1, HICKORY ADDITION, CARVER COUNTY, MINNESOTA TO HELP THE HOMELESS 1 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENLISTS THE HELP OF A DIFFERENT ORGANIZATION FOR ASSISTANCE WITH MANAGEMENT DUTIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS COMPLETES A REVIEW OF THE POLICY EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 ALL SUCH DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR - ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 266,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,942. CONTRACT LABOR - NURSING SERVICES: PROGRAM SERVICE EXPENSES 1,676,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,676,949. CONTRACT LABOR - UNIVERSAL WORKER: PROGRAM SERVICE EXPENSES 445,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 445,294. THE LODGE OF WINTHROP LLC 1110 YELLOW BRICK ROAD CHASKA MN 55318 HOUSING AND HEALTHCARE FACILITY MN 951128 2335107 COMMUNITY ASSET FOUNDATION THE LODGE OF HOWARD LAKE LLC 1110 YELLOW BRICK ROAD CHASKA MN 55318 HOUSING AND HEALTHCARE FACILITY MN 1066775 2649767 COMMUNITY ASSET FOUNDATION THE LODGE OF TAYLORS FALLS LLC 1110 YELLOW BRICK ROAD CHASKA MN 55318 HOUSING AND HEALTHCARE FACILITY MN 740891 2030865 COMMUNITY ASSET FOUNDATION THE LODGE OF NEW HOPE LLC 1110 YELLOW BRICK ROAD CHASKA MN 55318 HOUSING AND HEALTHCARE FACILITY MN 1274066 4743905 COMMUNITY ASSET FOUNDATION THE LODGE OF MOUNTAIN LAKE LLC 1110 YELLOW BRICK ROAD CHASKA MN 55318 HOUSING AND HEALTHCARE FACILITY MN 862180 2238981 COMMUNITY ASSET FOUNDATION