2024-11-12T11:45:16-06:00 2024-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2023-07-01 510506848 Monument Academy Foundation MONU 7194811950 1150 Village Ridge Point Monument CO 80132 Collin Vinchattle Principal and Executive Director 7194811950 2024-11-06 0 1 Thomas G Sistare P00356968 7196301091 2023 2024-10-15 13:58:12Z Collin Vinchattle 1150 Village Ridge Point Monument CO 80132 1912792 0 X www.monumentacademy.net X 2004 CO The Corporation is organized and shall be operated exclusively for educational and charitable purposes within the meaning of section 501 (c)(3) of the Internal Revenue Service Code, and specifically for the purpose of leasing or holding title to real and/or personal property. 4 4 0 5 0 0 0 0 1831609 1833479 57246 79313 0 0 1888855 1912792 0 0 0 0 0 0 0 0 0 2219494 2034487 2219494 2034487 -330639 -121695 22781364 22252981 28689042 28282354 -5907678 -6029373 X See Schedule OThe Corporation is organized and shall be operated exclusively for educational and charitable purposes within the meaning of section 501 (c)(3) of the Internal Revenue Service Code, and specifically for the purpose of leasing or holding title to real and/or personal property. 0 0 2034487 1833479 Provided financial support for the day to day operations of the Monument Academy. 2034487 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 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 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 X The Organization 7194811950 1150 Village Ridge Point Monument CO 80132 Chris Dole President 0.50 0.50 X X 0 0 0 Marc McWilliams Secretary 0.50 0.50 X X 0 0 0 Craig Carle Director 0.50 5.50 X 0 0 0 Melanie Strop Director 0.50 0.50 X 0 0 0 Collin Vinchattle Principal and Executive Director 0.50 50.50 X 0 84639 31846 0 84639 31846 0 0 0 0 0 Lease Income 532000 1833479 1833479 1833479 79313 79313 1912792 1833479 0 79313 1426812 1426812 543306 543306 Transfer to School 60965 60965 Other Purchased Service 3404 3404 2034487 2034487 0 0 1758 1775 1130639 1145545 23278884 2173223 21648967 21105661 22781364 22252981 119042 117354 28570000 28165000 28689042 28282354 X -6921033 -7059339 1013355 1029966 -5907678 -6029373 22781364 22252981 -121695 0 X X 0 1 X 1 0 X X 1 Monument Academy 270014128 2 1 2034487 0 1 2034487 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1546660 1546660 21732224 2173223 19559001 21105661 A Public Finance Authority 273866124 74442EEK2 2019-07-09 28725000 Construction of High School 0 0 0 A 560000 28725000 909625 570140 27245235 0 0 1 1 A 0 1 0 0 0 0 0 0 1 A 0 Form 990, Part VI, Section A, line 8b The organization had no committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The form 990 is prepared by the organization's public accounting firm based on information provided by the management. Once a draft of the filing is available, copies of form 990 are duistributed to all board members for review via email. proior to filing. Form 990, Part VI, Section B, line 12c The bylaws state that any responsible person shall immediately inform the board of any potential conflicts of interest. The board then has the right to approve or deny the transaction. If the conflict of interest involved a board member the finance team and board of directors at monument academy, a supported organization, shall support the building corporation with financial oversight. Potential conflicts of interest are discussed at the board meetings and documented in the meeting minutes. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflicts of interest policy and financial statements available to the public through its website and upon request. Form 990, Part XII, Line 1: The school follows a modified accrual method of accounting as prescribed by the Colorado Department of Education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met. Form 990, Part XII, Line 2c: The process for oversight and selection of an independent accountant has not change from the prior year. Monument Academy Charter School 1150 Village Ridge Point Monument CO 80132 270014128 School CO 501(c)(3) Line 2 N/A 0 Monument Academy Building Corporation 1150 Village Ridge Point Monument CO 80132 261401850 Owns and leases school facilities to Monument Academy CO 501(c)(3) Line 12b, II Monument Academy 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 Monument Academy Charter School J 1833479 Fair Market Value