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      <OtherExpensesNotIncludedAmt>726426</OtherExpensesNotIncludedAmt>
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        <FormAndLineReferenceDesc>Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o</FormAndLineReferenceDesc>
        <ExplanationTxt>Collection of artwork known as Patti McKinnell Collection containing approximately 3,000 items.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part III, Line 4: Description of organization's collections and how it furthers its purpose.</FormAndLineReferenceDesc>
        <ExplanationTxt>The Patti McKinnell Collection is a collection of artifacts, gems and minerals and other "natural" items that are on public display in the school for use by the students to further hands-on learning. It is curated by a full-time faculty member.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part V, Line 4: Intended uses of the endowment fund.</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL CONTRIBUTIONS ARE PERMANENTLY RESTRICTED AND CAN BE USED ONLY TO GENERATE INCOME FOR THE BENEFIT OF THE SCHOOL. THE INCOME IS TEMPORARILY RESTRICTED UNTIL THE TRUSTEES APPROVE THE RELEASE OF THE FUNDS TO THE SCHOOL FOR THE APPROPRIATE PURPOSES.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
        <ExplanationTxt>CLASSIFICATION DIFFERENCES $61988 OTHER DISCOUNTS $90855</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL AID $726426 other reconciling difference $0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
        <ExplanationTxt>STAFF DISCOUNTS $90855 other reconciling differences $61988</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ADVERTISEMENT DECLARING OUR RACIALLY NONDISCRIMINATORY POLICY IS PLACED IN A MAJOR METROPOLITAN NEWSPAPER, THE DENVER POST, ON AN ANNUAL BASIS. ADDITIONALLY, PROMOTIONAL MATERIALS STATE THIS POLICY AS WELL.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Schedule E, Line 4 - Explanation of Records and Materials Not Maintained</FormAndLineReferenceDesc>
        <ExplanationTxt>Organization does maintain records indicating the racial composition of the student body but does not ask racial association or composition on applications for employment.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Line 5 - Explanation of Organization Discrimination by Race</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION RECEIVES AN E-RATE GRANT THAT IS PAID DIRECTLY TO THE INTERNET/TELEPHONE SERVICE PROVIDER AND APPEARS AS A CREDIT ON THEIR MONTHLY BILL. UNIVERSAL SERVICE, DEPARTMENT OF SCHOOLS AND LIBRARIES ADMINISTERS THE FUNDS.</ExplanationTxt>
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        <GrantTypeTxt>FINANCIAL AID ASSISTANCE</GrantTypeTxt>
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        <CashGrantAmt>717511</CashGrantAmt>
        <ValuationMethodUsedDesc>VALUE OF SERVICES PROVIDED</ValuationMethodUsedDesc>
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        <PersonNm>Nicole Girvan</PersonNm>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Shae Schneider</PersonNm>
        <TitleTxt>Dean/Associate HOS</TitleTxt>
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        <FormAndLineReferenceDesc>Part I, Line 1a: Relevant information in regards to selections on 1a.</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ARE COMPRISED OF PARENTS OF ENROLLED CHILDREN AND PAID EMPLOYEES OF THE LOGAN SCHOOL. MEMBERS ARE GRANTED SPECIFIC RIGHTS IN ACCORDANCE WITH THE BYLAWS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND IS SUBMITTED TO THE BOARD FOR APPROVAL. THE TAX RETURN WAS APPROVED BY THE BOARD.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL MONITORS AND ENFORCES THE POLICY BY REVISITING THE CONFLICT OF INTEREST POLICY AT VARIOUS TIMES DURING THE YEAR TO MAKE SURE THAT NO NEW CONFLICTS HAVE ARISEN SINCE THE ORIGINAL DOCUMENT WAS SIGNED IN AUGUST. IF A CONFLICT SHOULD ARISE THE BOARD WOULD DECIDE IF THAT PERSON NEEDS TO RESIGN HIS/HER POSITION OR IF HE/SHE COULD CONTINUE HIS/HER TENURE BUT NOT HAVE VOTING RIGHTS OR INPUT ON ANY DECISIONS THAT MIGHT BE RELATED TO THE CONFLICT. IN ADDITION, BOARD MEMBERS ARE INSTRUCTED TO PROACTIVELY NOTIFY THE BOARD CHAIR OF ANY CONFLICT OR POTENTIAL CONFLICT THAT MIGHT HAVE ARISEN.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR ALL KEY EMPLOYEES AND OFFICERS IS DETERMINED AT HIRING AND IS RE-EVALUATED ANNUALLY BY LOOKING AT COMPARISON DATA COMPILED BY ACIS (ASSOCIATION OF COLORADO INDEPENDENT SCHOOLS) AND NAIS (NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS). THE HEAD OF SCHOOL COMPENSATION IS THEN APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>rounding = -$4</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VIII, LINE 1E</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization applied for Employee Retention Credits on Form 941X for the quarters ending 6/30/2020, 9/30/2020, 12/31/2020, 3/31/2021, and 6/30/2021. The amount of credits received during fiscal year ending 6/30/2025 was $1,124,425 plus interest in the amount of $291,204. Professional fees paid for the ERC amended payroll tax returns were $283,126.</ExplanationTxt>
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</Return>