2024-02-09T11:19:16-06:00 2023-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2022-07-01 371532379 Vanguard Classical School Inc VANG 3036912384 17101 East Ohio Drive Aurora CO 80017 Dan Jorgensen Board Chair 3036912384 2024-01-25 0 Dan Jorgensen 999009999 1 Thomas G Sistare P00356968 7196301091 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Dan Jorgensen 17101 East Ohio Drive Aurora CO 80017 17640882 0 X https://www.vanguardclassical.org X 2008 CO Provide education to children of all abilites K-12, at two sites, under a charter from Aurora Public Schools. 5 5 194 0 0 0 1483255 3086630 13856449 14202653 16738 263947 433603 87652 15790045 17640882 0 0 0 0 8287320 10083041 0 0 27077 1919743 6177286 10207063 16260327 5582982 1380555 12495926 13350575 19427196 18901290 -6931270 -5550715 The mission of Vanguard Classical School is to facilitate individual academic achievement and character development through a rigorous, content-rich, inclusive learning environment. 0 0 13811713 14290305 Vanguard Classical School graduates will be literate in the classics and the ideals of Western Civilization, while valuing the diversity of ideas, abilities, and cultures in today's world, and will be prepared to contribute meaningfully to their communities. 13811713 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 22 0 194 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X The Organization 3036912384 17101 East Ohio Drive Aurora CO 80017 Natalie Doxey Director 1.00 X 0 0 0 Kat Ling Director 1.00 X 0 0 0 Dan Jorgensen Board Chair 1.00 X X 0 0 0 Ousman Ba Director 1.00 X 0 0 0 Ryan Gensler Director 1.00 X 0 0 0 John Cerny Executive Director 40.00 X 174752 0 33106 Keria McCafferty Principal 40.00 X 107930 0 28790 282682 0 61896 2 0 1 0 Gillem Speech Language Pathology 4045 Sunset View Paris TX 75462 SPED Services 142715 Innovation Learning 7332 S Alton Ave Centenial CO 80112 Academic Services 130770 2 3044735 41895 3086630 Per Pupil Revenue 611110 11217941 11217941 Mill Levy 611110 2906445 2906445 Pupil Activities 611110 78267 78267 14202653 263947 263947 Miscellaneous Revenue 611110 87652 87652 87652 17640882 14290305 0 263947 354959 266219 88740 6957356 5913753 1043603 2062846 1743406 319440 596023 503726 92297 111857 94535 17322 3943 3943 9425 9425 175766 149401 26365 18491 15717 2774 1559631 1325686 233945 20651 17553 3098 53629 45585 8044 928574 789288 139286 101429 86215 15214 Purchased Services 2307618 1961475 346143 Instructional Supplies 491725 491725 Repairs & Maintenance 273888 232805 41083 Other Expenses 109350 92948 16402 123166 81676 14413 27077 16260327 13811713 2421537 27077 6552197 6938613 50000 50000 951953 818957 166418 107795 85869 159625 1483596 139142 1208247 1344454 3481242 3931131 12495926 13350575 907446 822038 134760 0 0 158251 18384990 17921001 19427196 18901290 X -7444270 -6083715 513000 533000 -6931270 -5550715 12495926 13350575 1380555 0 X X 0 1 X 1 0 X 328058 30140 297918 277709 109002 168707 877829 877829 1344454 Deferred Outflows of Resources 3896131 Deposits 35000 3931131 Net Pension Liabilities 15628729 Deferred Inflows of Resources 1760024 Net OPEB Liability 532248 17921001 19030649 1389767 1389767 17640882 0 17640882 17891469 1631142 1631142 16260327 0 16260327 Part XI, Line 2d - Other Adjustments: Building Corporation Interest Income 55,736. Building Corporation Rental Income 1,334,031. Part XII, Line 2d - Other Adjustments: Building Corporation Depreciation Expense 564,406. Building Corporation Bank Fees 2,953. Building Corporation Interest Expense 1,063,783. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 The school informs and enforces Anti discriminatory Policy and Procedures throughout its publications. 0 0 0 0 0 0 0 0 0 John Cerny Executive Director 174752 0 0 0 0 0 33106 0 0 0 207858 0 0 0 Form 990, Part VI, Section B, line 11b Form 990 is prepared from audited financial statements and provided to the governing board prior to being filed. Form 990, Part VI, Section B, line 12c All board members are required to disclose any time an issue is voted upon for which they have a conflict of interest and abstain from voting on the issue. Annually, board members sign a conflict of interest statement. Form 990, Part VI, Section B, line 15 The school reviews salary surveys and other comparable salary information for like positions. The finance committee discusses the salary and submits a recommendation to the board. The board approves the authorized salary for the Executive Director in executive session. Form 990, Part VI, Section C, line 19 The organization provides these documents upon request from the public and and publishes on their website. Vanguard Classical School Building Corporation 17101 E Ohio Dr Aurora CO 80017 851487653 Lease property and equipment to Vanguard Classical School. CO Vanguard Classical School C 1389767 23543547 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Vanguard Classical School Building Corporation K 1334031 Fair market value