2025-11-07T15:56:11-07:00 2025-06-30 990 2024-07-01 841387811 BATTLE ROCK CHARTER SCHOOL BATT 9705653237 11351 Road G Cortez CO 81321 Karen Casgrain Financial Administrator 7349452558 2025-10-29 1 2024 2025-03-06 01:10:19Z Battle Rock Charter School 11351 Road G Cortez CO 81321 2134375 0 X battlerockschool.org X 1994 CO Battle Rock Charter School is a public charter school that serves children in southwestern Colorado in Kindergarten through 6th grade. 7 7 16 10 0 0 819687 1117383 970656 1016992 0 0 0 0 1790343 2134375 0 0 0 0 854189 1037489 0 0 0 891666 1063578 1745855 2101067 44488 33308 2516215 2602510 2325724 2069605 190491 532905 We believe success starts with nurturing relationships between students, staff, families, and our community through restorative practices. We believe Battle Rock should be a place where students, staff, and families feel safe. We believe in educating the whole child through the arts, outdoor experiences, and social-emotional learning. We believe all children should interact with other children of different ages and abilities. We believe learning should be authentic and, therefore, subjects should be integrated. We believe high expectations are an important part of academic and personal success. We believe our location in McElmo Canyon is an authentic environment for children to explore and celebrate history. It is Battle Rock's mission to use our guiding principles to inform our every action. We seek to build on the legacy and spirit of Battle Rock for generations to come. 0 0 2101067 937352 2134375 Battle Rock Charter School helped K-6 students to develop critical thinking, communication, and leadership skills while educating them in the traditional school subjects. 0 0 0 2101067 1 1 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 0 0 0 0 1 24 0 0 16 1 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 0 1 1 1 0 X X Montezuma-Cortez Re-1 School District 9705657522 400 North Elm Street Cortez CO 81321 X Catherine Baudoin Board President 4 0 X 0 0 0 Joseph Magie Director 1 0 X 0 0 0 Jessica Cowan Director 1 0 X 0 0 0 Matthew Keefauver Director 1 0 X 0 0 0 Laura Blakeman Director 1 0 X 0 0 0 Regina Whiteskunk Director 1 0 X 0 0 0 Mary Jo Standard Board Secretary 1 0 X 0 0 0 0 0 0 0 0 0 0 Troy Hicks PO Box 1334 Cortez CO 81321 Playscape Excavation and Rock Work 102560 1 0 0 0 0 367919 749464 0 1117383 Charter Allocation 611110 1016992 1016992 0 0 0 0 0 0 1016992 0 0 0 0 0 0 2134375 1016992 0 0 749512 749512 160396 160396 116713 116713 10868 10868 54894 54894 318 318 23323 23323 122222 122222 84738 84738 2664 2664 733178 733178 14909 14909 239 239 0 27093 27093 2101067 2101067 0 0 962373 459967 0 0 0 134227 0 0 0 0 0 0 0 1536330 176471 790456 1359859 0 0 0 0 763386 648457 2516215 2602510 67508 111300 0 530891 85612 0 0 0 0 0 1727325 1872693 2325724 2069605 X 88085 430029 102406 102876 190491 532905 2516215 2602510 X 33308 0 0 0 0 309106 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1536330 176471 1359859 0 0 0 0 0 0 0 0 0 0 0 0 1359859 Pension items, net of accumulated amortization 629072 OPEB items, net of accumulated amortization 19385 648457 Liabilities due within one year 14367 Liabilities due in more than one year 69084 Net pension liability 1522781 Net OPEB liability 27018 Pension items, net of accumulated amortization 222408 OPEB items, net of accumulated amortization 17035 1872693 2050924 0 0 0 0 0 2050924 0 83451 83451 2134375 2101067 0 0 0 0 0 2101067 0 0 0 2101067 Schedule D, Part XI, Line 4b Capital Financing Proceeds. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Information is on the website. Schedule E, Part I, Line 6 Battle Rock Charter School receives an allocation per funded pupil from the Montezuma-Cortez Re-1 School District. Battle Rock Charter School also receives grants from the Colorado Department of Education and Title grants from the Federal Government that flow through Montezuma-Cortez Re-1 School District. Form 990, Part VI, Section B, Line 11b The Form 990 is provided to the Board of Directors for review and comment prior to the return being filed with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c From the Board Bylaws: "Public Office is a trust created in the interest of the common good and for the benefit of the people. It is the intent of the bylaws to maintain public confidence and prevent the use of public office for private gain. Board members shall disclose any known potential conflicts of interest in writing to the board prior to the time set for voting on the matter. The written disclosures will be attached to the minutes of the meeting in which board action occurred relating to the matter disclosed." Form 990, Part VI, Section B, Line 15 The compensation is determined by the Battle Rock Pay Scale which takes education and years worked at Battle Rock into consideration. All levels of compensation are approved by the Board of Directors. Form 990, Part VI, Section C, Line 19 Battle Rock Charter School makes governing documents, conflicts of interest, and financial statements available on the website and upon request. Form 990, Part XI, Line 9 The $309,106 increase in net assets is due to an increase of $569,403 in capital assets and an overall increase of $260,297 in net liabilities related to deferred outflows and inflows of resources and non-current liabilities, including those related to pension and OPEB items.