2024-01-30T13:35:18-06:00 2023-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2022-07-01 204596400 Stone Creek Elementary School STON 9707484535 PO Box 5670 Avon CO 81620 Dr Siri Reynolds Deforest Executive Director 9707484535 2024-01-29 0 Dr Siri Reynolds Defore 999009999 1 Thomas G Sistare P00356968 7196301091 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Stone Creek Charter School Dr Siri Reynolds Defores PO Box 5670 Avon CO 81620 4127619 0 X www.stonecreekschool.org X 2006 CO Belonging: Our students have found a school where they belong.Equity: At Stone Creek, each student gets what they need to succeedExcellence: Our students are supported to reach their personal greatness. 7 7 59 20 0 0 503879 736937 3179190 3313421 3417 54061 4473 23200 3690959 4127619 0 0 0 0 1386237 2840983 0 0 0 1166004 1185171 2552241 4026154 1138718 101465 3359673 3971154 5496224 6006240 -2136551 -2035086 To provide a revolutionary learning experience for children grades K through 8. 0 0 3373180 3336621 The school is a public school of choice offering a rigorous core knowledge curriculum to children in eagle county in grades K through 8. 3373180 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 0 0 0 1 11 0 1 59 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X Boos Financial Services 3037225634 2517 N Lafayette Street Denver CO 80205 Rebecca Gray President 2.00 X X 0 0 0 Alyssa Larson Treasurer 2.00 X X 0 0 0 Trina Jacobs Director 1.00 X 0 0 0 Kat Paula Vice President 1.00 X X 0 0 0 Carrie Burtar Secretary 1.00 X X 0 0 0 Kirk Basefsky Director 1.00 X 0 0 0 Tina Medina Director 1.00 X 0 0 0 Siri Deforest Reynolds Executive Director 40.00 X 89757 0 22958 89757 0 22958 0 0 0 0 0 715263 21674 736937 Per Pupil Revenue 611110 2882382 2882382 Mill Levy Override 611110 253443 253443 Charges for Services 611110 177596 177596 3313421 54061 54061 Miscellaneous Revenue 611110 23200 23200 23200 4127619 3336621 0 54061 117717 88288 29429 1901546 1616314 285232 491788 415153 76635 305226 257663 47563 24706 20856 3850 710 710 72289 72289 3220 2737 483 4221 3588 633 13973 11877 2096 226224 192290 33934 42759 36345 6414 41947 35655 6292 314131 267011 47120 37581 31944 5637 Instruction Supplies 193622 193622 Purchased Services 142024 120720 21304 Other Expenses 63157 53684 9473 Maintenance 10525 8946 1579 18788 16487 2301 4026154 3373180 652974 0 1725988 2342485 73423 83504 51877 58502 35614 1633 1302902 792401 824632 510501 648139 974529 3359673 3971154 2090 276389 21140 162642 838944 608432 4634050 4958777 5496224 6006240 X -2273951 -2179586 137400 144500 -2136551 -2035086 3359673 3971154 101465 0 X X 0 1 X 1 0 X 1181379 694321 487058 121523 98080 23443 510501 Deferred Outflows of Resources 951986 Deposits 22543 974529 Net Pension Liabilities 4432159 Deferred Inflows of Resources 375598 Net OPEB Liability 151020 4958777 4136741 9122 9122 4127619 0 4127619 4176023 149869 149869 4026154 0 4026154 Part XI, Line 2d - Other Adjustments: Building Corporation Interest Revenue 9,122. Part XII, Line 2d - Other Adjustments: Building Corporation Interest Expense 20,154. Building Corporation Issuance Cost 129,715. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 6 The school received federal and state grants. Form 990, Part VI, Section B, line 11b The Board approves the financial statements used on the tax return and an officer will review and sign the Form 990 before it is filed with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c The Board of Directors regularly meet to address any issues including conflicts of interest that have arisen. Form 990, Part VI, Section C, line 19 All documents are available to the public upon request. Form 990, Part XII, Line 2c: The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year. Stone Creek Educational Fund PO Box 5910 Avon CO 81620 274328097 Funding for Stone Creek Charter School's Programs and Activities CO 501(c)(3) Line 12d, III-O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0