2025-01-27T11:55:52-05:00 2024-06-30 PROSPECTIVE BUSINESS SOLUTIONS LLC 26 W DRY CREEK CIRCLE SUITE 600 LITTLETON CO 80120 990 2023-07-01 680611554 GLOBAL VILLAGE ACADEMY AURORA GLOB 3033096656 403 S AIRPORT ROAD AURORA CO 80017 CAROL RIEGER PRESIDENT 3033096656 2025-01-06 true true ULI KEELEY P02288680 7202176601 2025-01-27 X 2023 2025-03-06 01:10:19Z CAROL RIEGER 403 S AIRPORT ROAD AURORA CO 80017 15427426 false X WWW.GVASCHOOLS.ORG X 2005 CO THE ORGANIZATION IS A FREE K-8 LANGUAGE IMMERSION CHARTER SCHOOL, TEACHING SPANISH, MANDARIN CHINESE, AND FRENCH. 3 3 157 3 0 1342766 1377033 11136832 12594198 232116 403591 801049 1052604 13512763 15427426 0 0 8576418 8853131 0 0 5409227 7872427 13985645 16725558 -472882 -1298132 10129190 37784441 17042380 50362828 -6913190 -12578387 THE ORGANIZATION IS A FREE K-8 LANGUAGE IMMERSION PUBLIC CHARTER SCHOOL, TEACHING SPNISH, MANDARIN CHINESE AND FRENCH. false false 8166510 OPERATION OF A K-8 LANGUAGE IMMERSION CHARTER SCHOOL. 8166510 true false false false false false false false false false true false false true true false true false 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 6 0 157 true false false false false false false false false X 3 3 false false false false false false false true true false false false true true true false false true true false X X BUSINESS MANAGER 3033096656 403 S AIRPORT ROAD AURORA CO 80017 X KHRISTINE CORDERO VICE PRES 2.00 X X 0 0 0 JERIOD PATTERSON TREASURER 2.00 X X 0 0 0 CAROL RIEGER PRESIDENT 2.00 X X 0 0 0 false false false 1367033 10000 1377033 PPR 611710 9937188 9937188 MILL LEVY 611710 2587998 2587998 TUITION AND FEES 611710 38440 38440 STUDENT ACTIVITIES 611710 19772 19772 BEFORE AND AFTER CARE 611710 10800 10800 12594198 403591 403591 RENT 900002 755926 755926 INSURANCE PROCEEDS 611710 282692 282692 OTHER 999999 13986 13986 1052604 15427426 14050393 6225819 4723192 1502627 2026821 1567148 459673 514348 388579 125769 86143 66491 19652 32283 32283 28250 28250 45552 45552 612 612 117027 117027 2742747 2742747 29726 17736 11990 1261029 1261029 844329 844329 820629 820629 126340 126340 DISTRICT SERVICES 875863 875863 OTHER 261170 261170 SUPPLIES AND MATERIALS 201001 201001 BOOKS AND PERIODICALS 143878 143878 341991 182622 159369 16725558 8166510 8559048 0 5404235 5986747 281141 283970 20534 26690647 5991840 695562 20698807 3727718 10814917 10129190 37784441 236595 1680168 151922 27115000 16805785 21415738 17042380 50362828 X -6913190 -12578387 -6913190 -12578387 10129190 37784441 X -1298132 -4367065 X false true X true false X 1101789 1101789 24660044 5465170 19194874 111888 93022 18866 816926 433648 383278 20698807 DEFERRED OUTFLOWS 5225716 RESTRICTED CASH AND INVESTMENTS 2823417 LEASE RECEIVABLE 2741663 DEPOSITS 24121 10814917 NET PENSION LIABILITY 16027587 DEFERRED INFLOW LEASE 2741663 DEFERRED INFLOWS 959588 ACCRUED SALARIES AND BENEFITS 621773 LEASE LIABILITY 408669 NET OPEB LIABILITY 331190 ACCRUED INTEREST PAYABLE 325268 21415738 15427426 15427426 15427426 16725558 16725558 16725558 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 POLICIES ARE MADE AVAILABLE UPON REQUEST. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVES THE MAJORITY OF ITS FUNDING IN THE FORM OF PER PUPIL REVENUE PROVIDED BY THE STATE OF COLORADO AND PASSED THROUGH THE AURORA PUBLIC SCHOOL DISTRICT. A SERIES 2021 A AND B BONDS 273534321 2021-12-01 27790000 PROCEEDS WERE USED TO REFUND OUTSTANDING BONDS FROM 2011, 2014, 2016, AND 2018. false false false A 2021 true false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION SERIES 2021 A AND B BONDS PROCEEDS WERE USED TO REFUND OUTSTANDING BONDS FROM 2011, 2014, 2016, AND 2018. ADDITIONAL INFORMATION SERIES 2021 A AND B BONDS THE SERIES 2021 A BONDS WERE ISSED TO REFUND THE ORGANIZATION'S OUTSTANDING BONDS FROM 2011, 2014, 2016, AND 2018. THE BONDS CARRY INTEREST RATES RANGING FROM 3.4% TO 5%. A BALLOON PAYMENT IN THE AMOUNT OF 16,945,000 IS DUE ON JULY 1, 2028. THE SERIES 2021 B BONDS ORIGINAL DUE DATE OF DECEMBER 1, 2023 WAS EXTENDED IN DECEMBER 2023. THE REVISED DUE DATE OF THE BALLOON PAYMENT IN THE AMOUNT OF 8,550,000 IS DUE ON JUNE 25, 2025. THE INTEREST RATE ON THE BONDS WAS ALSO INCREASED TO 8%. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT AND THE BOARD WILL REVIEW THE 990 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, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERTANDS 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 DETERMINED BY THE BOARD AND DOCUMENTED IN THE MEETING MINUTES FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR KEY EMPLOYEES WAS DETERMINED BY THE BOARD AND DOCUMENTED IN THE MEETING MINUTES FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9 INCLUSION OF THE ACTIVITIES OF THE GLOBAL VILLAGE ACADEMY AURORA BUILDING CORPORATION. GLOBAL VILLAGE ACADEMY AURORA BUILDING CORPORATION 403 S AIRPORT BLVD SUITE A AURORA CO 80017 273534321 LEASE CO 1653660 23531714 GVA AURORA