2024-12-05T15:57:20-06:00 2024-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2023-07-01 371532379 Vanguard Classical School Inc VANG 3036912384 17101 East Ohio Drive Aurora CO 80017 Karen Secor Executive Director 3036912384 2024-12-04 0 1 Thomas G Sistare P00356968 7196301091 2023 2024-10-15 13:58:12Z Karen Secor 17101 East Ohio Drive Aurora CO 80017 18349873 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. 6 6 192 0 0 0 3086630 1860287 14202653 16004441 263947 438081 87652 47064 17640882 18349873 0 0 0 0 10083041 11002837 0 0 10275 6177286 6591718 16260327 17594555 1380555 755318 13350575 16701511 18901290 21496908 -5550715 -4795397 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 14955496 16051505 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. 14955496 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 11 0 192 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 1 1 1 0 X X The Organization 3036912384 17101 East Ohio Drive Aurora CO 80017 Natalie Doxey Director 2.00 X 0 0 0 Kat Ling Secretary 2.00 X X 0 0 0 Dan Jorgensen Board Chair 4.00 X X 0 0 0 Ousman Ba Director 2.00 X 0 0 0 Ryan Gensler Director 2.00 X 0 0 0 Vanessa Sanchez Director 2.00 X 0 0 0 Karen Secor Executive Director 40.00 X 96848 0 33098 Keria McCafferty Principal 40.00 X 108322 0 35816 205170 0 68914 1 0 0 0 Gillem Speech Language Pathology 4045 Sunset View Paris TX 75462 Special education services 217750 1 1838624 21663 1860287 Per Pupil Revenue 611110 12626369 12626369 Mill Levy 611110 3289165 3289165 Charges for Services 611110 88907 88907 16004441 438081 438081 Transfers 611110 45731 45731 Miscellaneous Revenue 611110 1333 1333 47064 18349873 16051505 0 438081 352835 264626 88209 7585021 6447268 1137753 2371969 2005630 366339 562717 475808 86909 130295 110172 20123 13086 13086 10150 10150 533 533 185399 157589 27810 34295 29151 5144 2561872 2177591 384281 38133 32413 5720 7913 6726 1187 178165 151440 26725 126673 107672 19001 Purchased Services 2608140 2216919 391221 Instructional Supplies 519798 519798 Repairs & Maintenance 219275 186384 32891 Other Expenses 78011 66309 11702 10275 10275 17594555 14955496 2628784 10275 6938613 742275 50000 7870185 818957 320269 107795 384620 159625 162517 2066096 317307 1344454 1748789 3931131 5472856 13350575 16701511 822038 1213008 158251 109480 17921001 20174420 18901290 21496908 X -6083715 -5366397 533000 571000 -5550715 -4795397 13350575 16701511 755318 0 X X 0 1 X 1 0 X 1764241 148391 1615850 301855 168916 132939 1748789 Deferred Outflows of Resources 5437856 Deposits 35000 5472856 Net Pension Liabilities 18918307 Deferred Inflows of Resources 799312 Net OPEB Liability 456801 20174420 19784873 1480731 1480731 18304142 45731 45731 18349873 19261720 1667165 1667165 17594555 0 17594555 Part XI, Line 2d - Other Adjustments: Building Corporation Interest Income 68,762. Building Corporation Rental Income 1,411,969. Part XI, Line 4b - Other Adjustments: Transfers from Building Corp 45,731. Part XII, Line 2d - Other Adjustments: Building Corporation Depreciation Expense 612,055. Building Corporation Bank Fees 3,142. Building Corporation Interest Expense 1,051,968. 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. 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 1480731 23035475 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 Vanguard Classical School Building Corporation K 1411969 Fair market value Vanguard Classical School Building Corporation S 45731 Fair market value