2023-02-27T09:51:02-06:00 2022-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2021-07-01 455047698 James Irwin Charter Schools JAME 7193029004 5525 Astrozon Blvd Colorado Springs CO 80916 Rob Daugherty CEO 7193029004 2023-02-14 0 Rob Daugherty 999009999 Thomas G Sistare P00356968 7196301091 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Rob Daugherty 5525 Astrozon Blvd Colorado Springs CO 80916 22515517 0 X www.jamesirwin.org X 2010 CO See Schedule O 6 6 327 0 0 0 4768189 2613794 17809493 19875440 30014 26283 0 0 22607696 22515517 0 0 0 0 5198589 5462518 0 0 0 7279419 7753885 12478008 13216403 10129688 9299114 31929804 32993778 31830212 23595072 99592 9398706 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 11206060 19875440 Educational services for approximately 2,054 students, including management and administrative services for multiple schools. 11206060 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 1 0 0 1 21 0 327 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 3.00 X X 0 0 0 Jeff Kemp President 10.00 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 Leilani Foronda Director 1.00 X 0 0 0 Tricia Lykes Director 2.00 X 0 0 0 Rob Daugherty CEO 40.00 X 116293 0 26070 Courtney Kennedy CFO 40.00 1.00 X 66499 0 15582 182792 0 41652 1 0 0 0 Rampart Tile Company 3405 North El Paso Street Colorado Springs CO 80907 Flooring 395885 Jan-Pro of Southern Colorado 5360 North Academy Blvd Colorado Springs CO 80918 Cleaning Services 252659 Haynes Mechanical Systems Inc PO Box 561389 Denver CO 802561389 HVAC 113465 3 2586580 27214 2613794 Per Pupil Revenue 611110 18238104 18238104 Mill Levy Override 611110 824426 824426 Other Program Services 611110 812910 812910 19875440 26283 26283 22515517 19875440 0 26283 264756 198567 66189 8441018 7174865 1266153 -4557496 -3860012 -697484 1168668 989814 178854 145572 123293 22279 19452 16534 2918 27875 23694 4181 99975 84979 14996 119349 101447 17902 2521520 2143292 378228 13419 13419 471041 400385 70656 349249 296862 52387 Instructional Supplies 1458671 1239870 218801 Purchased Services 1255458 1067139 188319 Non-capital equipment 561115 476948 84167 Utilities 416303 353858 62445 440458 374525 65933 13216403 11206060 2010343 0 4340382 6439663 12546408 5935298 640487 1891754 46739 6292435 32072 156431 9051230 959548 7674369 8091682 6649347 4186515 31929804 32993778 879749 736305 173186 161294 231119 30777277 22466354 31830212 23595072 X -493808 8733306 593400 665400 99592 9398706 31929804 32993778 9299114 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266967 266967 7550190 530685 7019505 1234073 428863 805210 8091682 Deferred Outflows of Resources 4186515 4186515 Net Pension Liabilities 14111863 Deferred Inflows of Resources 7671754 Net OPEB Liability 682737 22466354 24667427 2151910 2151910 22515517 0 22515517 15020441 1804038 1804038 13216403 0 13216403 Part XI, Line 2d - Other Adjustments: Building Corporation - Lease Revenue 2,151,904. Building Corporation - Interest 6. Part XII, Line 2d - Other Adjustments: Building Corporation - Depreciation and Amortization 717,516. Building Corporation - Purchased Services 79. Building Corporation - Interest 930,245. Building Corporation - Debt Issuance Costs 156,198. 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. 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 2151904 Fair Market Value