2024-02-05T12:13:47-06:00 2023-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2022-07-01 841455288 The Odyssey School ODYS 3033263944 6550 East 21st Avenue Denver CO 80207 Kathryn Martinez Executive Director 3033263944 2024-01-29 0 Kathryn Martinez 999009999 1 Thomas G Sistare P00356968 7196301091 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kathryn Martinez 6550 East 21st Avenue Denver CO 80207 4123689 0 X www.odysseydenver.org X 1998 CO See Schedule O 16 16 52 150 0 0 320990 523492 3099499 3552972 2535 40247 -7378 -6160 3415646 4110551 0 0 0 0 2194500 2658735 0 0 18374 692429 1294819 2886929 3953554 528717 156997 1923040 2272927 1271441 1464331 651599 808596 The Odyssey School is a diverse, public, K-8 Expenditionary Learning School. We teach students how to learn through a focus on academic achievement, critical thinking and social responsibility, preparing them for high school and beyond. 0 0 3470559 3559950 The Odyssey School is a diverse, public, K-8 Expenditionary Learning School. We teach students how to learn through a focus on academic achievement, critical thinking and social responsibility, preparing them for high school and beyond. Serves 291 kids. 3470559 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 0 0 0 0 1 7 0 52 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X Boos Financial Services 3037225634 2517 N Lafayette Street Denver CO 80205 Juana Rosa Cover Director 1.00 X 0 0 0 Ryan Lally Board Director 1.00 X 0 0 0 Kelley Krupicka Board Director 1.00 X 0 0 0 Travis Haley Treasurer 2.00 X X 0 0 0 Dawn Loge Board Director 1.00 X 0 0 0 Laurel Lenz Secretary 2.00 X X 0 0 0 Nadja Cockrell Board Director 1.00 X 0 0 0 Alison Hadden Board Director 1.00 X 0 0 0 Karen Melmed Board Director 1.00 X 0 0 0 Alisha Smith Board Director 1.00 X 0 0 0 Amanda Brown President 2.00 X X 0 0 0 Brian Johnson Board Director 1.00 X 0 0 0 Theodosia Cook Board Director 1.00 X 0 0 0 Caitlin Vaughn Board Director 1.00 X 0 0 0 Tom Phan Board Director 1.00 X 0 0 0 Keren Melmed Board Director 1.00 X 0 0 0 Kathryn Martinez Executive Director 40.00 X 96149 0 18871 96149 0 18871 0 0 0 0 0 124239 284635 114618 523492 Per Pupil Revenue 611110 2891423 2891423 Mill Levy Override 611110 606775 606775 Charges for Services 611110 54774 54774 3552972 40247 40247 0 124239 13138 -13138 -13138 Miscellaneous Revenue 611110 6978 6978 6978 4110551 3559950 0 27109 111779 77374 34405 1849554 1664599 184955 501897 445764 56133 160288 142361 17927 35217 31278 3939 1893 1893 49381 49381 44496 22204 3918 18374 -13 -11 -2 38089 32376 5713 249936 212446 37490 25360 21556 3804 376 320 56 28963 24619 4344 32938 27997 4941 Mill Levy Expeneses 320989 320989 Purchased Services 280785 238667 42118 Instructional Supplies 100933 100933 Non-Capital Equipment 67588 60029 7559 53105 47058 6047 3953554 3470559 464621 18374 1161920 1363822 53771 10988 57287 6251 1355 1860 13344 18073 267996 220797 69425 47199 565938 824734 1923040 2272927 16530 8237 3055 0 7509 0 1244347 1456094 1271441 1464331 X 524828 654719 126771 153877 651599 808596 1923040 2272927 156997 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267996 220797 47199 47199 Deferred Outflows of Resources 824734 824734 Net Pension Liabilities 1226662 Deferred Inflows of Resources 208163 Net OPEB Liability 21269 1456094 4123689 13138 13138 4110551 0 4110551 3966692 13138 13138 3953554 0 3953554 Part XI, Line 2d - Other Adjustments: Fundraising expenses in Schedule G that are reported with expenses in the audit. Part XII, Line 2d - Other Adjustments: Fundraising expenses in Schedule G that are reported with expenses in the audit. 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 receives grant and PPR funding from the Colorado Department of Education and grant funding from the Denver Public School District. Auction 74722 74722 1650 3934 7554 Annual Campaign 49517 49517 124239 124239 1650 3934 7554 13138 -13138 Form 990, Part I, Line 1 The Odyssey School is a diverse, public, K-8 Expenditionary Learning School. We teach students how to learn through a focus on academic achievement, critical thinking and social responsibility, preparing them for high school and beyond. Form 990, Part VI, Section B, line 11b A copy of Form 990 is provided to the members of the Finance committee for review. The Chair of the Finance committee presents a review of Form 990 at a Board of Directors meeting prior to filing Form 990. Form 990, Part VI, Section B, line 12c All board members are required to disclose any time an issue is voted upon for which they have a conflict of interest and abstain from voting on the issue. Annually, board members sign a conflict of interest statement. Form 990, Part VI, Section B, line 15 The Compensation Committee reviews salary surveys and other comparable salary information for like positions. The Compensation Committee discusses the salary and submits a recommendation to the board. The board approves the authorized salary for the Executive Director in executive session. Form 990, Part VI, Section C, line 19 The School makes the Form 990, Form 1023, governing documents, conflict of interest policy and other financial statements available upon request. Form 990, Part XII, Line 2C: The board is responsible for selecting and overseeing the independent auditor. This process has not changed since last year.