2024-01-15T10:40:19-06:00 2023-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2022-07-01 455047698 James Irwin Charter Schools JAME 7193029004 5525 Astrozon Blvd Colorado Springs CO 80916 Courtney Kennedy CFO 7193029004 2024-01-15 0 Courtney Kennedy 999009999 1 Thomas G Sistare P00356968 7196301091 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Courtney Kennedy 5525 Astrozon Blvd Colorado Springs CO 80916 25447641 0 X www.jamesirwin.org X 2010 CO See Schedule O 6 6 354 124 0 0 2613794 4037010 19875440 20968093 26283 249368 0 155065 22515517 25409536 0 0 0 0 5462518 13178776 0 0 9659 7753885 8021066 13216403 21199842 9299114 4209694 32993778 37815460 23595072 24207060 9398706 13608400 JICS is a charter school network collaborative and Colorado governmental entity pursuant to C.R.S. 22-30.5-601. JICS operates all aspects, including administrative and teaching components and the employment of personnel for multiple Colorado charter schools. 0 0 17963316 21161263 Educational services for approximately 2,140 students, including management and administrative services for multiple schools. 17963316 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 21 0 354 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X The organization 7193029001 5525 Astrozon Blvd Colorado Springs CO 80916 Steve Hester Treasurer 1.00 X X 0 0 0 Jeff Kemp President 2.00 X X 0 0 0 Greg Swartz Vice President 2.00 X X 0 0 0 Angie Guerrero Secretary 2.00 X X 0 0 0 Trinity Albertson Director 1.00 X 0 0 0 Brian Sidari Director 1.00 X 0 0 0 Rob Daugherty CEO 40.00 X 119716 0 29262 Courtney Kennedy CFO 40.00 1.00 X 76018 0 18456 195734 0 47718 1 0 0 0 Elder Construction Inc 7380 Greendalw Road Ste A Windsor CO 80550 General Contracting 329647 Jan-Pro of Southern Colorado N Academy Blvd Ste 150 Colorado Springs CO 80918 Janitorial 264293 Rampart Tile Company 3405 N El Paso St Colorado Springs CO 80907 Flooring 220807 Eagle Eye Communcations Inc PO Box 5736 Colorado Springs CO 80931 Telecommunications 165739 4 49596 2557650 1429764 4037010 Per Pupil Revenue 611110 19314674 19314674 Mill Levy Override 611110 1110585 1110585 Other Program Services 611110 542834 542834 20968093 249368 249368 0 49596 38105 -38105 -38105 Miscellaneous Revenue 611110 193170 193170 193170 25409536 21161263 0 211263 276519 207389 69130 9066014 7706112 1359902 2554645 2163887 390758 1132849 959569 173280 148749 125996 22753 38592 32803 5789 30188 25660 4528 105759 89895 15864 159617 135674 23943 2847966 2420771 427195 10978 10978 642265 545925 96340 432466 367596 64870 Non-capital equipment 1124227 955593 168634 Purchased Services 936153 795730 140423 Instructional Supplies 866200 736270 129930 Utilities 480172 408146 72026 346483 286300 50524 9659 21199842 17963316 3226867 9659 6439663 23078441 5935298 1891754 365965 6292435 132294 156431 132472 10092422 1601813 8091682 8490609 4186515 5615679 32993778 37815460 736305 688937 161294 146484 231119 177297 22466354 23194342 23595072 24207060 X 8733306 12888000 665400 720400 9398706 13608400 32993778 37815460 4209694 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8096964 875808 7221156 1995458 726005 1269453 8490609 Deferred Pension Outflows 4738646 Deferred OPEB Outflows 159255 Due from James Irwin Foundation 717778 5615679 Net Pension Liabilities 19971214 Deferred Inflows of Resources 2542680 Net OPEB Liability 680448 23194342 28167060 2757524 2757524 25409536 0 25409536 25325997 4126155 4126155 21199842 0 21199842 Part XI, Line 2d - Other Adjustments: Building Corporation - Lease Revenue 2,467,529. Building Corporation - Interest 192,891. Building Corporation - Miscellaneous Income 58,999. PTEC Golf Tournament Expenses (Schedule G) 38,105. Part XII, Line 2d - Other Adjustments: Building Corporation - Depreciation and Amortization 602,558. Building Corporation - Purchased Services 647,418. Building Corporation - Interest 2,148,876. Building Corporation - Debt Issuance Costs 689,198. PTEC Golf Tournament Expenses (Schedule G) 38,105. 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 James Irwin Charter Schools (JICS) is collaborative which operates free public charter schools with enrollment open to all students in the state. Like other public schools in Colorado, neither JICS or other charter schools publicizes their nondiscriminatory policy in all student solicitations. Schedule E, Part I, Line 4 No scholarships or financial assistance is offered because the schools operated by JICS are free public schools open to all Colorado students on a nondicriminatory basis. PTEC Golf Tournament 49596 49596 38105 49596 49596 38105 38105 -38105 Form 990, Part I, Line 1: JICS is a charter school network collaborative and Colorado governmental entity pursuant to C.R.S. 22-30.5-601. JICS operates all aspects, including administrative and teaching components and the employment of personnel for five Colorado charter schools. Form 990, Part VI, Section B, line 11b Each member of the board reviewed the 990 prior to filing. Form 990, Part VI, Section B, line 12c Directors sign the conflict of interest policy annually. Form 990, Part VI, Section B, line 15 All compensation levels are approved within guidelines set by the board of directors on a review of comparable data. Form 990, Part VI, Section C, line 19 The 990 and governing documents and financial statements are available upon request. The audited financial statements are posted on the organization's website. Form 990, Part XII, Line 2c: The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year. James Irwin Educational Foundation 5525 Astrozon Blvd Colorado Springs CO 80916 880528985 Facilities Support CO 501(C)(3) Line 12B, II James Irwin Educational Foundation 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 James Irwin Educational Foundation K 2467529 Fair Market Value