2025-01-27T11:53:28-05:00 2024-06-30 PROSPECTIVE BUSINESS SOLUTIONS LLC 26 W DRY CREEK CIRCLE SUITE 600 LITTLETON CO 80120 990 2023-07-01 275021562 GLOBAL VILLAGE ACADEMY NORTH GLOB 3034467100 12415 GRANT STREET THORNTON CO 80241 JOHN HAWTHORNE BOARD PRESIDENT 3034467100 2024-12-18 true false ULI KEELEY P02288680 7202176601 2025-01-27 X 2023 2025-03-06 01:10:19Z JOHN HAWTHORNE 12415 GRANT STREET THORNTON CO 80241 12837602 false X WWW.GVASCHOOLS.ORG X 2011 CO THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL THAT OFFERS FREE K-8 LANGUAGE IMMERSION EDUCATION, TEACHING SPANISH, MANDARIN CHINESE, AND RUSSIAN. 7 7 124 7 0 2225148 2153138 8975257 10289389 395075 0 11200405 12837602 0 0 7658996 8830085 0 0 3567114 4837657 11226110 13667742 -25705 -830140 6341398 43569154 12721657 46084629 -6380259 -2515475 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL THAT OFFERS FREE K-8 LANGUAGE IMMERSION EDUCATION, TEACHING SPANISH, MANDARIN CHINESE, AND RUSSIAN. false false 7647767 OPERATION OF A CHARTER SCHOOL. 7647767 true false false false false false false false false false true false false true true false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false true 4 0 124 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true false false true false false X X BUSINESS MANAGER 3034467100 12415 GRANT STREET THORNTON CO 80241 X NICOLE WETZEL HEAD OF SCHO 40.00 X 115846 0 0 KIM DALY SECRETARY 2.00 X X 0 0 0 MICHAL DIMICCO VICE PRESIDE 2.00 X X 0 0 0 KEITH GUZIK TRUSTEE/DIRE 2.00 X 0 0 0 JOHN HAWTHORNE BOARD PRESID 2.00 X X 0 0 0 JOANNA ITRUBE DIRECTOR 2.00 X 0 0 0 JENNY KETTERLING DIRECTOR 2.00 X 0 0 0 KRISTINA STUTLER DIRECTOR 2.00 X 0 0 0 115846 1 false false false 2083652 69486 2153138 PPR REVENUE 611710 8935388 8935388 MILL LEVY OVERRIDE 611710 1173988 1173988 TUITION AND FEES 611710 104057 104057 BEFORE AND AFTER CARE 75300 75300 OTHER 656 656 10289389 395075 395075 12837602 10684464 5770504 4718145 1052359 2419797 1967864 451933 548926 458904 90022 90858 74526 16332 12263 12263 14402 14402 56795 56795 10357 10357 65323 65323 440387 440387 12571 12571 1066237 1066237 719884 719884 110688 110688 DISTRICT OVERHEAD 916753 916753 FOOD SUPPLIES 418953 418953 OTHER PROFESSIONAL SVCS 414608 56750 357858 SUPPLIES AND MATERIALS 194006 130951 63055 384430 228056 156374 13667742 7647767 6019975 0 3016685 4123249 571300 443886 26803219 1496528 25306691 2753413 13695328 6341398 43569154 158677 745193 39240 28715000 12562980 16585196 12721657 46084629 X -6380259 -2515475 -6380259 -2515475 6341398 43569154 X -830140 4694924 X false true X true true true X 5368958 5368958 21338628 1425116 19913512 95633 71412 24221 25306691 RESTRICTED CASH AND INVESTMENTS 9263550 DEFERRED OUTFLOWS PENSIONS 4429278 DEPOSITS 2500 13695328 NET PENSION LIABILITY 13716190 BOND PREMIUM 915896 ACCRUED SALARIES AND BENEFITS 771476 DEFERRED INFLOWS PENSIONS 651646 NET OPEB LIABILITY 331190 RETAINAGE PAYABLE 121752 BOND INTEREST PAYABLE 77046 16585196 12837602 12837602 12837602 13667742 13667742 13667742 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THESE POLICIES ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S OFFICE. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES FUNDING IN FORM OF PER PUPIL REVENUE FROM THE STATE OF COLORADO'S DEPARTMENT OF EDUCATION. A SERIES 2020 BONDS 275469734 2020-12-01 19170000 CONSTRUCTION OF AN EDUCATIONAL FACILITY AND TO REFUND THE SERIES 2018 BONDS false false false B SERIES 2024 A & B BONDS 275469734 2024-02-01 9800000 FINANCE THE COST OF CONSTRUCTION OF A GYMNASIUM. false false false A true false true true B 9800000 446626 351046 1664255 7338073 false false false true A false false false false false false false B false false false false false false false A false false false false false false false false false B false false false false false false false false false A false B false PURPOSE OF ISSUE DESCRIPTION SERIES 2020 BONDS CONSTRUCTION OF AN EDUCATIONAL FACILITY AND TO REFUND THE SERIES 2018 BONDS PURPOSE OF ISSUE DESCRIPTION SERIES 2024 A & B BONDS FINANCE THE COST OF CONSTRUCTION OF A GYMNASIUM. ADDITIONAL INFORMATION SERIES 2020 BONDS COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY (CECFA) CHARTER SCHOOL REVENUE BONDS ISSUED IN DECEMBER 2020. PROCEEDS WERE USED TO FINANCE THE CONSTRUCTION OF A NEW EDUCATIONAL FACILITY AND TO REFUND THE SERIES 2018 BONDS. INTEREST ON THE BONDS RANGES BETWEEN 4% AND 5%. BONDS WILL BE PAID IN FULL IN DECEMBER 2055. COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY (CECFA) CHARTER SCHOOL REVENUE BONDS ISSUED IN FEBRUARY 2024. PROCEEDS WERE USED TO FINANCE THE CONSTRUCTION OF A GYMNASIUM. INTEREST RATE ON THE BONDS RANGES BETWEEN 5.7% AND 6.63%. BONDS WILL BE PAID IN FULL IN MARCH 2034. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, EACH BOARD MEMBER SIGNS A STATEMENT WHICH AFFIRMS THAT THEY RECEIVED A COPY OF HTE CONFLICT OF INTEREST POLICY AND UNDERSTANDS THAT THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH THE ORGANIZATION'S TAX EXEMPT PURPOSE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR KEY EMPLOYEES WAS DETEREMINED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVIALABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND BY REQUEST. FORM 990, PART XI, LINE 9 INCLUSION OF THE ACTIVITIES OF THE SCHOOL'S BUILDING CORPORATION GLOBAL VILLAGE ACADEMY NORTH BUILDING CORPORATION 12415 GRANT STREET THORNTON CO 80241 275469734 LEASE CO 1426706 34554200 GVA NORTH