2024-05-14T09:42:20-05:00 2023-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2022-07-01 841327061 Cheyenne Mountain Charter Academy CHEY 7194711999 1605 South Corona Avenue Colorado Springs CO 80906 Diane Borre Buisness Manager 7194711999 2024-05-14 0 Diane Borre 999009999 1 Thomas G Sistare P00356968 7196301091 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z The Vanguard School Diane Borre 1605 South Corona Avenue Colorado Springs CO 80906 18257617 0 X TheVanguardSchool.com X 1995 CO Primary and Secondary education. 5 5 328 500 0 0 1208988 1265262 15930172 16386831 -11794 289372 291063 316152 17418429 18257617 0 0 0 0 11262168 12133278 0 0 0 4268552 4639214 15530720 16772492 1887709 1485125 8836450 10593426 1043134 1314985 7793316 9278441 Primary and secondary education. 0 0 14931007 16702983 Primary and secondary education. 14931007 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 18 0 328 1 0 0 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 0 0 1 0 0 0 X Diane Borre 7194711999 1605 S Corona Street Colorado Springs CO 80906 Eric Koppisch Board Treasurer 1.00 1.00 X X 0 0 0 Renee Chatman Bord Secretary 1.00 1.00 X X 0 0 0 Kurt Peters Board Vice President 1.00 1.00 X X 0 0 0 Matt Hughes Board President 2.00 1.00 X X 0 0 0 Tracy Coons Board Member 1.00 1.00 X 0 0 0 Renee Henslee Executive Director 40.00 X 136319 0 33206 Jeff Yocum Operations Director 40.00 X 77522 0 27976 213841 0 61182 1 0 0 0 0 25819 1076504 162939 1265262 Pupil Funding 611110 15109969 15109969 District Mill Levy 611110 915708 915708 Service Fees 611110 361154 361154 16386831 289372 289372 0 25819 0 0 Misc. Revenue 611110 316152 316152 316152 18257617 16702983 0 289372 337172 234457 102715 8601395 7810253 791142 2283850 2060971 222879 768898 692008 76890 141963 127767 14196 59350 59350 14500 14500 28088 28088 86041 73135 12906 91231 77546 13685 2083091 1770627 312464 79159 67285 11874 130801 111181 19620 Instructional Supplies 646124 646124 Purchased Services 493732 419672 74060 Utilities 344453 344453 Repairs and Maintenance 261195 222016 39179 321449 273512 47937 16772492 14931007 1841485 0 7966730 10003776 364822 589650 504898 0 0 8836450 10593426 1019234 1292485 23900 22500 1043134 1314985 X 7289316 8674241 504000 604200 7793316 9278441 8836450 10593426 1485125 0 X X 0 1 X 1 0 X 0 19680634 1423017 1423017 18257617 0 18257617 18195192 1422700 1422700 16772492 0 16772492 Part XI, Line 2d - Other Adjustments: Foundation Lease Revenue 1,423,017. Part XII, Line 2d - Other Adjustments: Foundation Interest Expenditure 892,700. Foundation Principle Expenditure 530,000. Lend A Hand Campaign 25819 25819 25819 25819 Form 990, Part VI, Section B, line 11b Buisness director reviews form 990 and discusses any issues with the governing body prior to filing. Form 990, Part VI, Section C, line 19 Documents are available upon request. The School uses the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the period or soon enough thereafter to pay liabilities of the current fiscal period. Expenditures generally are recorded when a liability is incurred, as under accrual accounting. However, debt service expenditures, as well as expenditures related to compensated absences, are recorded only when payment is due. General capital asset acquisitions are reported as expenditures. Proceeds of long-term debt and acquisitions under capital leases are reported as revenues. 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. Cheyenne Mountain Charter Academy Foundation 1605 Corona Street Colorado Springs CO 80906 841437959 Facilites for Education CO 501C3 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Cheyenne Mountain Charter Academy Foundation K 1423017 Cost