2024-02-23T15:14:47-07:00 2023-06-30 990 2022-07-01 841387811 BATTLE ROCK CHARTER SCHOOL BATT 9705653237 11351 Road G Cortez CO 81321 Karen Casgrain Financial Administrator 7349452558 2024-02-07 Karen Casgrain 999009999 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Battle Rock Charter School 11351 Road G Cortez CO 81321 1216124 0 X battlerockschool.org X 1994 CO Battle Rock Charter School is a public charter school that serves children in southwestern Colorado in Kindergarten through 6th grade. 5 5 25 10 0 0 312196 387797 735603 828327 0 0 0 0 1047799 1216124 0 0 0 0 654909 660342 0 0 0 295378 558345 950287 1218687 97512 -2563 1068868 1374005 1310052 1442552 -241184 -68547 We believe success starts with nurturing relationships between students, staff, families, and our community through restorative practices. We believe Battle Rock should be a place where students, staff, and families feel safe. We believe in educating the whole child through the arts, outdoor experiences, and social-emotional learning. We believe all children should interact with other children of different ages and abilities. We believe learning should be authentic and, therefore, subjects should be integrated. We believe high expectations are an important part of academic and personal success. We believe our location in McElmo Canyon is an authentic environment for children to explore and celebrate history. It is Battle Rock's mission to use our guiding principles to inform our every action. We seek to build on the legacy and spirit of Battle Rock for generations to come. 0 0 1218687 387797 1216124 Battle Rock Charter School's mission is to help K-6 students develop critical thinking skills, effective communication skills, leadership abilities, and a formula for health and wellness in an environment of shared values of equality and unity. 0 0 0 1218687 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 0 0 0 0 1 25 0 0 25 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X Montezuma-Cortez School District RE-1 9705657522 400 North Elm Street Cortez CO 81321 X C Baudoin Board President 10 0 X 0 0 0 C Sharnhorst Director 1 0 X 0 0 0 J Magie Director 1 0 X 0 0 0 T Lake Director 1 0 X 0 0 0 J BUFF Director 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 269591 118206 0 387797 Charter Allocation 611110 828327 828327 0 0 0 0 0 0 828327 0 0 0 0 0 0 1216124 828327 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 484417 484417 0 0 103486 103486 0 0 65482 65482 0 0 6957 6957 40356 40356 0 0 0 0 0 0 17727 17727 0 0 0 0 0 0 0 0 0 0 0 0 89391 89391 0 0 0 0 0 0 134731 134731 0 0 0 0 0 0 0 0 0 0 58534 58534 0 0 12112 12112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5908 5908 0 0 199586 199586 0 0 1218687 1218687 0 0 234687 375203 0 0 0 0 129255 9260 0 0 0 0 0 0 0 0 0 0 424821 84363 203007 340458 0 0 0 0 0 0 0 0 501919 649084 1068868 1374005 41893 64977 0 0 1268159 1377575 1310052 1442552 X -260901 -146092 19717 77545 -241184 -68547 1068868 1374005 X -2563 0 0 0 0 175200 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 424821 84363 340458 0 0 0 0 0 0 0 0 0 0 0 0 340458 Deferred Outflows of Resources Related to OPEB - Net 626260 Deferred Outflows of Resources Related to OPEB - Net 22824 649084 0 Net Pension Obligation 1123651 Net OPEB Obligation 38316 Deferred Inflows of Resources Related to Pensions - Net 200251 Deferred Inflows of Resources Related to OPEB - Net 15357 1377575 1216124 0 0 0 0 0 1216124 0 0 0 1216124 1218687 0 0 0 0 0 1218687 0 0 0 1218687 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Information is on the website. Schedule E, Part I, Line 6 Battle Rock Charter School receives an allocation per funded pupil from the Montezuma-Cortez RE-1 School District. Battle Rock Charter School also receives grants from the Colorado Department of Education and Title grants from the Federal Government that flow through Montezuma-Cortez RE-1 School District. Form 990, Part VI, Section B, Line 11b The Form 990 is provided to the Board of Directors for review and comment prior to the return being filed with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c From the Board Bylaws: "Public Office is a trust created in the interest of the common good and for the benefit of the people. It is the intent of the bylaws to maintain public confidence and prevent the use of public office for private gain. Board members shall disclose any known potential conflicts of interest in writing to the board prior to the time set for voting on the matter. The written disclosures will be attached to the minutes of the meeting in which board action occurred relating to the matter disclosed." Form 990, Part VI, Section B, Line 15 The compensation is determined by the Battle Rock Pay Scale which takes education and years worked at Battle Rock into consideration. All levels of compensation are approved by the Board of Directors. Form 990, Part VI, Section C, Line 19 Battle Rock Charter School makes governing documents, conflicts of interest, and financial statements available on the website and upon request. Form 990, Part IX, Line 24e These expenses include $182,119 in construction and renovation costs and $17,467 in transportation services for our students. Form 990, Part XI, Line 9 The $175,200 increase in net assets is due to an increase of $137,451 in capital assets and an increase of $37,749 in deferred outflows of resources related to pensions and OPEB. Battle Rock Charter School is filing late due to delays in our auditing process that were out of our hands. We filed a form 8868 and were granted an automatic 6 month extension, which was accepted. We are now filing well within that extension.