2024-11-15T17:20:34-06:00 2024-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2023-07-01 455047698 James Irwin Charter Schools JAME 7193029004 5525 Astrozon Blvd Colorado Springs CO 80916 Courtney Kennedy CFO 7193029004 2024-11-15 0 1 Thomas G Sistare P00356968 7196301091 2023 2024-10-15 13:58:12Z Courtney Kennedy 5525 Astrozon Blvd Colorado Springs CO 80916 26755165 0 X www.jamesirwin.org X 2010 CO See Schedule O 4 4 381 119 0 0 4037010 1991793 20968093 24039611 249368 584033 155065 139728 25409536 26755165 0 0 0 0 13178776 15984597 0 0 8519 8021066 8826328 21199842 24810925 4209694 1944240 37815460 45759119 24207060 30206479 13608400 15552640 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 21029741 21179339 Educational services for approximately 2,157 students, including management and administrative services for multiple schools. 21029741 1 1 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 1 0 0 1 19 0 381 1 0 0 0 0 0 0 0 0 0 0 X 4 4 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 Brian Sidari Director 1.00 X 0 0 0 Jeff Kemp President 2.00 X X 0 0 0 Greg Swartz Vice President & Treasurer 2.00 X X 0 0 0 Paula Mensa-Wood Secretary 2.00 X X 0 0 0 Rob Daugherty CEO 40.00 X 125903 0 37635 Courtney Kennedy CFO 40.00 1.00 X 92641 0 26647 218544 0 64282 1 0 1 0 Kroeschell Rocky Mountain Inc 213 Sutton Lane Colorado Springs CO 80907 Construction Remodel 1312646 ACS International Resources Inc PO Box 579 Chadds Ford PA 19317 IT 496600 Jan-Pro of Southern Colorado 5360 N Academy Blvd Suite 150 Colorado Springs CO 80918 Custodial 388256 3 1923814 67979 1991793 Per Pupil Revenue 611110 21678291 21678291 Mill Levy Override 611110 1796776 1796776 Charges For Services 611110 564544 564544 24039611 584033 584033 Miscellaneous Revenue 611110 139728 139728 139728 26755165 24179339 0 584033 319220 239415 79805 10983349 9335847 1647502 3244742 2748867 495875 1254214 1062540 191674 183072 155094 27978 23987 20389 3598 31100 26435 4665 199420 169507 29913 244827 208103 36724 3757332 3193732 563600 8422 8422 674559 573375 101184 569965 484470 85495 Non-Capital Equipment 1165553 990721 174832 Purchased Services 894725 760516 134209 Instructional Supplies 846731 719721 127010 Maintenance 212460 180591 31869 197247 160418 28310 8519 24810925 21029741 3772665 8519 23078441 26938721 365965 905645 132294 521545 132472 139180 11482602 2276372 8490609 9206230 5615679 8047798 37815460 45759119 688937 1421381 146484 1390564 177297 120918 23194342 27273616 24207060 30206479 X 12888000 14776740 720400 775900 13608400 15552640 37815460 45759119 1944240 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8096964 1226340 6870624 1995458 1050032 945426 1390180 1390180 9206230 Deferred Pension Outflows 7798442 Deferred OPEB Outflows 150262 Due from James Irwin Foundation 99094 8047798 Net Pension Liabilities 25506579 Deferred Inflows of Resources 1151155 Net OPEB Liability 615882 27273616 29726756 2971591 2971591 26755165 0 26755165 27659637 2848712 2848712 24810925 0 24810925 Part XI, Line 2d - Other Adjustments: Building Corporation - Lease Revenue 2,673,408. Building Corporation - Interest 143,355. Building Corporation - Miscellaneous Income 154,828. Part XII, Line 2d - Other Adjustments: Building Corporation - Depreciation and Amortization 584,025. Building Corporation - Interest 2,264,687. 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. 0 0 0 0 0 0 0 0 0 Rob Daugherty CEO 125903 0 0 0 0 0 37635 0 0 0 163538 0 0 0 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 six 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 2669096 Fair Market Value