2024-11-15T17:32:22-06:00 2024-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2023-07-01 454315338 Mountain Song Community School MOUN 7192036364 2904 West Kiowa Street Colorado Springs CO 80904 Brian Honeycutt Diretor of Operations & Development 7192036364 2024-11-15 0 1 Thomas G Sistare P00356968 7196301091 2023 2024-10-15 13:58:12Z Brian Honeycutt 2904 West Kiowa Street Colorado Springs CO 80904 4931640 0 X www.mountainsongschool.com X 2012 CO See Schedule O 7 7 106 7 0 0 1254590 1213144 3339200 3704353 34 8226 63040 5917 4656864 4931640 0 0 0 0 3469179 3699285 0 0 0 977972 1375501 4447151 5074786 209713 -143146 2429979 3260760 5747020 6741611 -3317041 -3480851 X See schedule O 0 0 4241375 3710270 A community of families and educators dedicated to the conscious evolution of the whole child utilizing developmentally appropriate holistic education that nurtures body, mind and heart. To bring forth healthy, confident, free-thinking, self-directed children who are passionately engaged with their education and empowered to contribute positively to the world. 4241375 1 0 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 1 1 0 0 0 1 10 0 106 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X The Organization 7192036364 2904 West Kiowa Street Colorado Springs CO 80904 Drew Bartlett Treasurer 2.00 2.00 X X 0 0 0 Kati Hastings Secretary 2.00 X X 0 0 0 Becky Mikita President 2.00 X X 0 0 0 Chugrad McAndrews Member 2.00 2.00 X 0 0 0 EmmaLee Slmski Member 2.00 X 0 0 0 Lori Kemmler Member 2.00 X 0 0 0 Ashley Pfalz Vice President 2.00 X X 0 0 0 Teresa Woods Principal/Director 40.00 2.00 X 85264 0 5786 85264 0 5786 0 0 0 0 Andrea Gillem PO Box 49606 Colorado Springs CO 80949 Language Pathology Services 223257 1 1190306 22838 1213144 Per Pupil Revenue 611110 3675799 3675799 Charges for Services 611110 28554 28554 3704353 8226 8226 Miscellaneous Revenue 611110 5917 5917 5917 4931640 3710270 0 8226 87056 73998 13058 2527457 2148338 379119 794848 675621 119227 251787 214019 37768 38137 32416 5721 38525 38525 10700 10700 16434 13969 2465 19862 16883 2979 40738 34627 6111 478817 406994 71823 44289 44289 1195 1016 179 11752 9989 1763 56859 56859 Educational Services 241675 205424 36251 Purchased Services 141641 120395 21246 Authorizer purchased se 112142 95321 16821 Instructional Supplies 65843 65843 95029 82233 12796 5074786 4241375 833411 0 1015592 1201902 89877 61728 53044 56960 12657 8040 73150 38908 42751 34242 1216058 1897888 2429979 3260760 56341 66230 15995 20000 20020 5674684 6635361 5747020 6741611 X -3480971 -3659581 163930 178730 -3317041 -3480851 2429979 3260760 X -143146 -20664 X X 0 1 X 1 0 X 73150 38908 34242 34242 Deferred Outflows of Resources 1897888 1897888 Deferred Inflows of Resources 275275 Net Pension Liabilities 6210136 Net OPEB Liability 149950 6635361 6205590 1273950 1273950 4931640 0 4931640 5489468 414682 414682 5074786 0 5074786 Part XI, Line 2d - Other Adjustments: Building Corporation Investment Income 108,626. Building Corporation Rental Income 358,875. Building Corporation BEST Grant 806,449. Part XII, Line 2d - Other Adjustments: Building Corporation Interest Fees 303,875. Building Corporation Depreciation Expense 110,807. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The nondiscriminatory policy is publicized in advertising and other communications to make it known to the general community. Schedule E, Part I, Line 6 Per pupil funding and federal grant funding is received through the Colorado Department of Education. Form 990, Part I, Line 1: A community of families and educators dedicated to the conscious evolution of the whole child utilizing developmentally appropriate holistic education that nurtures body, mind and heart. To bring forth healthy, confident, free-thinking, self-directed children who are passionately engaged with their education and empowered to contribute positively to the world. Form 990, Part III, Line 1: A community of families and educators dedicated to the conscious evolution of the whole child utilizing developmentally appropriate holistic education that nurtures body, mind, and heart. To bring forth healthy, confident, free-thinking, self-directed children who are passionately engaged with their education and empowered to contribute positively to the world. Form 990, Part VI, Section B, line 11b Copies of the Form 990 are provided to a representative of the board for approval before filing. Form 990, Part VI, Section B, line 12c Board members have a duty to disclose any conflicts of interest which are reviewed and investigated by the rest of the board. Form 990, Part VI, Section C, line 19 Financial information of the organization can be obtained from the school's business office. Form 990, Part XI, line 9: Adjustment for School Assets allocated to Building Corp In Prior years -20,664. FORM 990, PART XII, LINE 2C The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This has not changed from prior years. Mountain Song Community School Building Corporation 2904 West Kiowa Street Colorado Springs CO 80904 School building and land CO 501(c)(3) Line 12b, II Mountain Song School 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Mountain Song Community School Building Corporation K 358875 Fair Market Value