2025-05-13T12:00:10-07:00 2024-06-30 990 2023-07-01 841349017 CLASSICAL ACADEMY CLAS 7194886479 975 STOUT ROAD COLORADO SPRINGS CO 80921 Mark VanGampleare CFO 7194846291 2025-05-13 1 2023 2025-03-06 01:10:19Z Mark VanGampleare 975 Stout Road Colorado Springs CO 80921 41982250 0 X WWW.TCATITANS.ORG X 1997 CO THE CLASSICAL ACADEMY EXISTS TO ASSIST PARENTS IN THEIR MISSION TO DEVELOP EXEMPLARY CITIZENS EQUIPPED WITH ANALYTICAL THINKING SKILLS, VIRTUOUS CHARACTER, AND A PASSION FOR LEARNING, ALL BUILT UPON A SOLID FOUNDATION OF KNOWLEDGE. THIS ORGANIZATION PROVIDED EDUCATIONAL SERVICES FOR STUDENTS IN GRADES K-12. 7 7 718 300 0 0 3637076 2635335 33675284 37882415 769674 1441370 93536 23130 38175570 41982250 0 0 0 0 26234276 28519162 0 0 416013 10687505 12794626 36921781 41313788 1253789 668462 94536388 99840472 94505564 99141186 30824 699286 THE CLASSICAL ACADEMY EXISTS TO ASSIST PARENTS IN THEIR MISSION TO DEVELOP EXEMPLARY CITIZENS EQUIPPED WITH ANALYTICAL THINKING SKILLS, VIRTUOUS CHARACTER, AND A PASSION FOR LEARNING, ALL BUILT UPON A SOLID FOUNDATION OF KNOWLEDGE. 0 0 27567429 37882415 CHARTER SCHOOL PROGRAMS-THE CLASSICAL ACADEMY IS A CHARTER SCHOOL DURING THE FISCAL YEAR. THE ORGANIZATION PROVIDED EDUCATIONAL SERVICES FOR STUDENTS IN GRADES K-12. 0 0 0 27567429 1 1 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 37 0 1 718 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CO X X Matthew Yeadon - Controller 7194886479 975 STOUT ROAD COLORADO SPRINGS CO 80921 WESLEY JOLLY DIRECTOR OF ACADEMIC SERVICES 40 X 148225 0 34029 SEAN SHIELDS HIGH SCHOOL PRINCIPAL 40 X 129044 0 41143 MARTA SCHULZ DIRECTOR OF HUMAN RESOURCES 40 X 130141 0 37147 MARK VANGAMPLEARE CFO 40 X 126481 0 40165 RUSSELL SOJOURNER PRESIDENT 40 X 133287 0 30427 ROBERT THOMASON PRESIDENT 40 X 117056 0 38301 HUGH DI PRETORE JUNIOR HIGH PRINCIPAL 40 X 119782 0 34709 JUSTIN PETERSON PRINCIPAL 40 X 110849 0 32603 KEVIN PACHT DIRECTOR OF OPERATIONS 40 X 106810 0 31701 AMY POPE PRINCIPAL 40 X 102242 0 27928 JAMES FRADETTE BOARD CHAIRMAN 3 X 0 0 0 TIM HANNAN BOARD VICE CHAIRMAN 3 X 0 0 0 SONYA WITTLEDER BOARD SECRETARY 3 X 0 0 0 KELLI HAWKINS BOARD TREASURER 3 X 0 0 0 KINETTA JOHNSON BOARD DIRECTOR 3 X 0 0 0 SCOTT PALMER BOARD DIRECTOR 3 X 0 0 0 STEVE YOUNG BOARD DIRECTOR 3 X 0 0 0 1223917 0 348153 10 0 1 0 CITY WIDE FACILITY SOLUTIONS OF COLORADO 4B INVERNESS COURT EAST Suite 280 ENGLEWOOD CO 80112 JANITORIAL 707572 ELDER CONSTRUCTION INC 7380 GREENDALE RD STE A WINDSOR CO 80550 CONSTRUCTION SERVICES 696339 HAYNES MECHANICAL SYSTEMS 5654 GREENWOOD PLAZA BLVD GREENWOOD VILLAGE CO 801112385 HVAC 203567 HQ SPORTS 20247 E HAPPT RD QUEEN CREEK AZ 85142 SCOREBOARD INSTALLATION 132066 UNITED FLOOR COMPANY 2140 GARDEN OF THE GODS ROAD COLORADO SPRINGS CO 80907 FLOORING 111586 6 0 0 0 0 1938941 696394 0 2635335 CHARTER SCHOOL PROGRAMS 611110 36352198 36352198 0 0 CHARGES FOR SERVICES 611110 1530217 1530217 0 0 0 0 0 0 37882415 1441370 0 0 1441370 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23130 0 0 23130 23130 41982250 37882415 0 1464500 0 0 0 0 0 0 0 0 968416 0 968416 0 0 0 0 0 21025369 16508264 4208979 308126 4080377 3063414 953816 63147 2155458 1655652 487396 12410 289542 217272 67824 4446 0 0 0 0 33256 0 33256 0 24750 0 24750 0 0 0 0 0 0 0 51109 0 51109 0 0 0 0 0 50938 0 50938 0 176923 0 162774 14149 675005 444073 217197 13735 0 0 0 0 3080259 0 3080259 0 41160 20457 20703 0 0 0 0 0 48237 25180 23057 0 1781124 1228976 552148 0 0 0 0 0 3081098 2063858 1017240 0 310038 0 310038 0 INSTRUCTIONAL 2340283 2340283 0 0 SUPPORT SERVICES 1038985 0 1038985 0 DEBT SERVICE FEE 61461 0 61461 0 41313788 27567429 13330346 416013 0 0 26001911 28154715 558595 0 69145 4671 0 0 0 0 0 0 0 0 243391 147195 86257235 34567185 52856950 51690050 0 0 0 0 14806396 19843841 94536388 99840472 471184 239047 0 0 36697 57330 42448696 40718985 40565550 50319400 0 0 0 0 0 0 10983437 7806424 94505564 99141186 X 30824 699286 0 0 30824 699286 94536388 99840472 668462 0 0 0 0 0 X 0 1 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 27 0 0 0 1 1 10 0 1 0 0 X Education 0 0 1 X 311469 0 15618 0 0 0 327087 302351 0 9118 0 0 0 311469 302320 0 31 0 0 0 302351 302672 0 -352 0 0 0 302320 298749 0 3923 0 0 0 302672 1 0 0 0 0 0 4069163 4069163 0 81618930 34452028 47166902 0 0 0 0 0 101690 87068 14622 0 467452 28089 439363 51690050 DEFERRED OUTFLOW RELATED TO PENSION 14549741 LOSS ON REFUNDING 3416422 LEASE RECEIVABLE 1696575 DEFERRED OUTFLOW RELATED TO OPEB 174771 INTEREST RECEIVABLE 6332 19843841 0 DEFERRED INFLOW RELATED TO PENSION 2792798 ACCRUED SALARIES AND BENEFITS 2463717 DEFERRED INFLOW RELATED TO LEASE 1696575 DEFERRED INFLOW RELATED TO OPEB 398655 ACCRUED INTEREST 291369 DUE TO DISTRICT 20 163310 7806424 41982250 0 0 0 0 0 41982250 0 0 0 41982250 41313788 0 0 0 0 0 41313788 0 0 0 41313788 Schedule D, Part II, Line 5 PER TCA BUILDING CORPORATION THERE IS A POLICY REGARDING PERIODIC MONITORING, INSPECTION, HANDLING OF VIOLATIONS AND ENFORCEMENT OF THE CONSERVATION EASEMENT. Schedule D, Part II, Line 9 THE CONSERVATION EASEMENT IS REPORTED AS LAND ON THE BALANCE SHEET IN PART X OF THE 990. NO INCOME OR EXPENSE IS RECEIVED OR PAID FOR THE PROPERTY. Schedule D, Part III, Line 1 TCA WAS GIFTED 10 PLATES FROM THE BIRDS OF AMERICA COLLECTION IN 2017. THESE PRINTS ARE VALUED AT 46,000 EACH FOR A TOTAL OF 460,000 FAIR MARKET VALUE. Schedule D, Part III, Line 4 THESE DONATED WORKS ARE ON DISPLAY AT OUR CAMPUSES. Schedule D, Part IV, Line 2b NET PENSION LIABILITY FOR PERA AND OPEB LIABILITY. Schedule D, Part V, Line 4 THE CLASSICAL ACADEMY'S ENDOWMENT FUND WILL BE MAINTAINED AS BOARD DESIGNATED CASH RESERVES UNTIL SUCH TIME THAT THE BOARD OF DIRECTORS DESIGNATES A DIFFERENT PURPOSE. 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 STATEMENT READS "TCA POLICIES PROVIDE THAT YOU WILL NOT BE DISCRIMINATED AGAINST OR DENIED THE BENEFITS OF EDUCATIONAL PROGRAMS OR ACTIVITIES BASED ON RACE, GENDER, RELIGION,ETHNICITY, NATIONAL ORIGIN, AGE OR DISABILITY IN ANY TCA PROGRAM OR ACTIVITY." X 0 0 0 0 0 0 0 0 0 WESLEY JOLLY DIRECTOR OF ACADEMIC SERVICES 141775 0 6450 0 34029 0 0 0 0 0 182254 0 0 0 SEAN SHIELDS HIGH SCHOOL PRINCIPAL 123294 0 5750 0 41143 0 0 0 0 0 170187 0 0 0 MARTA SCHULZ DIRECTOR OF HUMAN RESOURCES 124716 0 5425 0 37147 0 0 0 0 0 167288 0 0 0 MARK VANGAMPLEARE CFO 121056 0 5425 0 40165 0 0 0 0 0 166646 0 0 0 RUSSELL SOJOURNER PRESIDENT 116814 0 4525 0 42375 0 0 0 0 0 163714 0 0 0 ROBERT THOMASON PRESIDENT 111806 0 5250 0 38301 0 0 0 0 0 155357 0 0 0 HUGH DI PRETORE JUNIOR HIGH PRINCIPAL 114032 0 5750 0 34709 0 0 0 0 0 154491 0 0 0 A CO EDUCATIONAL & CULTURAL FACILITIES 840896727 19645RYF2 2014-09-16 37957520 REFUNDING 2003 BONDS 11/22/2003 0 0 0 B CO EDUCATIONAL & CULTURAL FACILITIES 840896727 19645RA76 2015-02-17 16223198 REFUNDING 2008 BONDS 11/7/2008 0 0 0 A 970000 0 37957520 2443169 0 32737542 511431 0 0 7424569 0 0 0 1 1 1 B 0 0 16223198 1088036 0 16266185 293473 0 0 0 0 0 0 1 1 1 A 0 0 0 0 0 0 0 1 0 1 B 0 0 0 0 0 0 0 1 0 1 A 1 0 0 0 0 1 B 1 0 0 0 0 1 Form 990, Part VI, Section A, Line 7a THE BOARD OF DIRECTORS ARE ELECTED BY PARENTS WITH CHILDREN ATTENDING THE CLASSICAL ACADEMY. Form 990, Part VI, Section B, Line 11b THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING, THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c TCA'S CONFLICT OF INTEREST POLICY IS INCLUDED IN MANDATORY TRAINING TWICE A YEAR. EMPLOYEES ARE REQUIRED TO COMPLETE THE TRAINING ONCE IN PERSON AND ONCE AGAIN ONLINE DURING THE COURSE OF THE YEAR. MONITORING IS AN ONGOING PROCESS; SOME INSTANCES ARE IDENTIFIED THROUGH TCA'S CONFLICT RESOLUTION POLICY. IDENTIFIED CONFLICTS OF INTEREST ARE DEALT WITH IMMEDIATELY BY EITHER THE HUMAN RESOURCE'S DEPARTMENT OR THE APPROPRIATE SUPERVISOR. THE ORGANIZATION'S POLICIES ARE REVIEWED ANNUALLY FOR COMPLIANCE WITH APPLICABLE LAWS AND BEST PRACTICES. Form 990, Part VI, Section B, Line 15 THE PRESIDENT'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE ONLINE AND BY WRITTEN REQUEST. TCA BUILDING CORPORATION 975 STOUT ROAD COLORADO SPRINGS CO 80921 841566278 PROPERTY HOLDINGS FOR THE CLASSICAL ACADEMY CO 501 C3 TYPE 1 THE CLASSICAL ACADEMY 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 TCA BUILDING CORPORATION k 3560433 AN EXTENSION WAS FILED AND ACCEPTED BY THE IRS