2026-03-09T10:10:18-05:00 2025-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2024-07-01 365095683 Elbert County Charter School Building Co ELBE 3036462636 1975 Legacy Circle Elizabeth CO 80107 Merlin Holmes President 3036462636 2026-02-23 0 1 Thomas G Sistare P00356968 7196301091 2024 2025-03-06 01:10:19Z Merlin Holmes 1975 Legacy Circle Elizabeth CO 80107 667399 0 X www.legacyk8.org X 2019 CO To provide education facilities to Legacy Academy. 4 4 0 0 0 0 0 0 633786 633786 36157 33613 0 0 669943 667399 0 0 0 0 0 0 0 0 0 677331 658218 677331 658218 -7388 9181 8766971 8510287 8301204 8035339 465767 474948 To provide education facilities to Legacy Academy. 0 0 658218 633786 To provide education facilities to Legacy Academy. 658218 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 X X The Organization 3036462636 1975 Legacy Circle Elizabeth CO 80107 X Matt Fonte Treasurer 0.25 X X 0 0 0 Merlin Holmes President 0.25 X X 0 0 0 Megan Decker Vice President 0.25 0.25 X X 0 0 0 Sandy Skinner Secretary 0.25 X X 0 0 0 0 0 0 0 0 0 0 0 Charges For Services 518210 633786 633786 633786 33613 33613 667399 633786 0 33613 372066 372066 268016 268016 Transfers 16426 16426 Purchased Services 1710 1710 658218 658218 0 0 658491 673968 11067642 3310081 8025577 7757561 82903 78758 8766971 8510287 15536 15038 8285668 8020301 8301204 8035339 X -177188 -183982 642955 658930 465767 474948 8766971 8510287 9181 0 X X 0 1 X 1 0 X X 1 Legacy Academy 841413963 2 1 658218 0 1 658218 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 347000 347000 10720642 3310081 7410561 7757561 A Co Edu and Cult Fac Auth 840896727 NoneAvail 2019-04-04 9500000 Outstanding Debts & Construction 0 1 0 A 1479699 9500000 657038 242959 1 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 1 IXIS Funding Corp 30.500000000000 1 0 0 A 1 Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the Board. Form 990, Part VI, Section B, line 11b Legacy Academy distributes the draft Form 990 to be reviewed by a committee of the board president, treasurer, and outside business consultant (contractor, not employee). Form 990, Part VI, Section B, line 12c The District's board policies are followed. In addition, we have language related to conflicts of interest under our board policy (GP#6) which is reviewed by the Board at least once per year (per the schedule in the board calendar). Elizabeth C-1 School Board Governance Policies - http://elizabeth.k12.co.us/BoardPolicies.aspx Form 990, Part VI, Section B, line 15a Board compensation is addressed under section 2.5 of the bylaws. Principal compensation could be covered under GP #1.b, GP #8. The monitoring/review would fall under GP #5. Form 990, Part VI, Section C, line 19 Legacy Academy makes its governing documents and conflict of interest policy available on request and posts the financial statements on its website to be available to the public. Form 990, Part XII, Line 2c: The process for oversight and selection of an independent accountant has not changed from the prior year. Legacy Academy 1975 Legacy Circle Elizabeth CO 80107 841413963 Charter School CO 501(c)(3) Line 2 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 Legacy Academy J 633786 Fair Market Value Legacy Academy R 16426 Fair Market Value