2025-03-11T15:41:35-05:00 2024-06-30 271494012 Hinkle & Company PC 750 W Hampden Avenue Suite 400 Englewood CO 80110 990 2023-07-01 810554704 Challenge to Excellence Charter School CHAL 3038419816 16995 East Carlson Drive Parker CO 80134 Elizabeth Dougan School Director 3038419816 2025-03-11 1 1 James D Hinkle P00532558 3037961000 2025-03-11 2023 2025-03-06 01:10:19Z Elizabeth Dougan 16995 East Carlson Drive Parker CO 80134 7896389 0 X www.challengetoexcellence.org X 2002 CO See Schedule O.To provide education to students in grades kindergarten through 8th grade to prepare them for a complex social, global and economic future by delivering a comprehensive, educational program with a challenging curriculum that combines basic skills with a strong focus on standards-based education. Our curriculum integrates reading, writing, math, and science through the applied technologies to result in students who are critical thinkers, problem solvers, life-long learners, and achievers, flexible and adaptable, empowered and academically well-rounded and proficient. 6 6 67 178 0 0 568461 580333 5723655 6930735 154210 221082 204726 160777 6651052 7892927 0 0 0 0 3725933 4461476 0 0 0 2348324 1964919 6074257 6426395 576795 1466532 10835990 13210008 13936042 14843528 -3100052 -1633520 X See Schedule O.To provide education to students in grades kindergarten through 8th grade to prepare them for a complex social, global and economic future by delivering a comprehensive, educational program with a challenging curriculum that combines basic skills with a strong focus on standards-based education. Our curriculum integrates reading, writing, math, and science through the applied technologies to result in students who are critical thinkers, problem solvers, life-long learners, and achievers, flexible and adaptable, empowered and academically well-rounded and proficient. 0 0 3387662 7091512 To provide education to students in grades kindergarten through 8th grade to prepare them for a complex social, global and economic future by delivering a comprehensive, educational program with a challenging curriculum that combines basic skills with a strong focus on standards-based education, benefiting 548 students in 2023-2024. 3387662 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 67 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X The Organization 3038419816 16995 East Carlson Drive Parker CO 80134 Anne Denham Vice Chair 2.00 X X 0 0 0 Miles Cortez Chair 2.00 X X 0 0 0 Sowmya Makam Councilperson 2.00 X 0 0 0 Angela Segura Vice Chair 2.00 X X 0 0 0 Alex Mnatsakanyan Treasurer 2.00 X X 0 0 0 Tiffany Wagenknecht Member 2.00 X 0 0 0 Elizabeth Dougan School Director 40.00 X 152351 0 28216 152351 0 28216 1 0 1 0 G&G Consulting Group LLC 2696 South Colorado Boulevard Suit Denver CO 80222 Finance and HR Services 127679 1 119707 455554 5072 580333 Mill Levy 611710 6745944 6745944 Pupil Activity Fees 611710 99051 99051 Per Pupil Revenue 611710 74490 74490 Tuition 611710 10748 10748 Material Fees 611710 502 502 6930735 221082 221082 7359 0 7359 7359 7359 3462 103446 3462 0 Pension Accrual Adjust 611710 21792 21792 131626 131626 153418 7892927 7091512 0 221082 3383041 2137666 1245375 697663 440837 256826 322639 42559 280080 58133 7668 50465 13254 12659 595 10525 10052 473 548677 278647 270030 1359 1359 30038 23532 6506 183601 123774 59827 327457 117965 209492 229797 229797 267271 267271 49762 34604 15158 Supplies 153351 104706 48645 Noncapitalized Furnitur 149827 51634 98193 6426395 3387662 3038733 0 985982 990605 4072737 4413806 15826 26897 114904 179490 60206 9178820 4077533 3995278 5101287 1471773 2617207 10835990 13210008 425074 396423 6300000 5950257 13148 179823 7197820 8317025 13936042 14843528 X -782182 -1028792 -2317870 -604728 0 0 -3100052 -1633520 10835990 13210008 1466532 0 X 0 0 0 X 2179401 2179401 6617535 3774509 2843026 381884 303024 78860 5101287 Pension Deferred Outflows 2541451 Loss on Debt Refunding, Net 51594 OPEB Deferred Outflows 24162 2617207 Net Pension Liability 7661652 Deferred Inflows - Pension 405904 Deferred Inflows - OPEB 68652 Net OPEB Liability 180817 8317025 7871135 0 7871135 21792 21792 7892927 6404603 -21792 -21792 6426395 0 6426395 Part XI, Line 4b - Other Adjustments: Pension Accrual Adjustment 21792. Part XII, Line 2d - Other Adjustments: Pension Accrual Adjustment -21792. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 4 In accordance with Douglas County School District policies. Schedule E, Part I, Line 6 Per-pupil revenue as well as pass-through grant money is received from the Douglas County School District. Fun Run 59128 58587 541 541 Paypal Fundraising 20094 20094 1 27686 24765 2921 1886 1035 106908 103446 3462 1886 1576 3462 0 0 0 0 0 0 0 0 0 0 Elizabeth Dougan School Director 143969 0 0 0 8382 0 28216 0 0 0 180567 0 0 0 A Co Ed & Cultural Fac Auth 840896727 19645RBX8 2017-06-30 5775756 Education-Construct School Bld 0 1 0 B Co Ed & Cultural Fac Auth 840896727 000000000 2022-06-17 6300000 Education-Construct School Bld 0 1 0 A 5775756 1 0 1 1 B 6300000 6301675 223100 1 0 1 1 A 0 0 0 0 1 0 1 B 0 0 0 0 1 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 A 1 B 1 Form 990, Part VI, Section B, line 11b Line 11b Explanation - The Board delegated this responsibility to the Principal. Per Governing Policy 2.3 - Financial Condition and Activities, Item 3, the Director shall not 'allow tax payments or other government-ordered payments or filings to be overdue or inaccurately filed.' Also, a copy is provided to all governing board members. Form 990, Part VI, Section B, line 12c This is self-monitored. Form 990, Part VI, Section B, line 15 Salary bands for staff have been established and the Board has reviewed and approved the salary schedule comparable to surrounding areas in the same industry. Form 990, Part VI, Section C, line 19 They are available on request and can also be obtained on the financial transparency page of our website.