2024-04-03T11:43:07-05:00 2023-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2022-07-01 510506848 Monument Academy Foundation MONU 7194811950 1150 Village Ridge Point Monument CO 80132 Kimberly McClelland Interim COO/Executive Director 7194811950 2024-04-01 0 Kimberly McClelland 999009999 0 Thomas G Sistare P00356968 7196301091 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kimberly McClelland 1150 Village Ridge Point Monument CO 80132 1888855 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 50 0 0 0 0 725131 1831609 3434 57246 0 0 728565 1888855 0 0 0 0 0 0 0 0 0 1995043 2219494 1995043 2219494 -1266478 -330639 23372961 22781364 28950000 28689042 -5577039 -5907678 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 2219494 1831609 Provided financial support for the day to day operations of the Monument Academy. 2219494 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 X Chris Dole President 0.50 0.50 X X 0 0 0 Marc McWilliams Secretary 0.50 0.50 X X 0 0 0 Joe Buczkowski Director 0.50 6.00 X 0 0 0 Melanie Strop Director 0.50 0.50 X 0 0 0 0 0 0 0 0 0 0 0 Lease Income 532000 1831609 1831609 1831609 57246 57246 1888855 1831609 0 57246 1570480 1570480 543306 543306 Transfer to School 103114 103114 Other Purchased Service 2594 2594 2219494 2219494 0 0 1751 1758 1178937 1130639 23278884 1629917 22192273 21648967 23372961 22781364 119042 28950000 28570000 28950000 28689042 X -5577039 -6921033 1013355 -5577039 -5907678 23372961 22781364 -330639 0 X X 0 1 X 1 0 X X 1 Monument Academy 270014128 2 1 2219494 0 1 2219494 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1546660 1546660 21732224 1629917 20102307 21648967 A Public Finance Authority 273866124 74442EEK2 2019-07-09 28725000 Construction of High School 0 0 0 A 155000 28725000 909625 570140 27245235 0 0 1 1 A 0 1 0 0 0 0 0 0 1 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 18 The Organization makes its governing documents, conflicts of interest policy and financial statements available to the public through it's website and upon request. Form 990, Part VI, Section C, line 19 The organizataon makes its governing documents, conflicts of interest policy and financial statemets availavble to the public through its website and upon request. Form 990, Part XII, Line 1: The school follows a midified accrual method of accounting as prescribed by the colorado department of education. The school-wide financial statements are reported using the econimic resources measurement focus and the accrural 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 changed. 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 1831609 Fair Market Value