2022-05-02T17:26:48-05:00 2021-06-30 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2020-07-01 840421874 COLORADO ACADEMY COLO 3039861501 3800 SOUTH PIERCE ST DENVER CO 80235 ALANNA BROWN CFO/BUSINESS MANAGER 3039861501 2022-04-27 1 ALANNA BROWN 999009999 KYLE FRITCH CPA P01313374 9702238825 2022-04-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ALANNA BROWN 3800 SOUTH PIERCE ST DENVER CO 80235 37135470 0 X WWW.COLORADOACADEMY.ORG X 1906 CO EDUCATE AND CHALLENGE STUDENTS ETHICALLY, ACADEMICALLY, ARTISTICALLY, AND ATHLETICALLY. 24 24 537 750 0 0 6209165 4058072 30762171 32033232 908659 296172 102698 387471 37982693 36774947 2835128 2969987 0 0 20425489 21893686 0 0 1399467 10817880 10693094 34078497 35556767 3904196 1218180 104059528 113559945 8486867 10437796 95572661 103122149 CREATING CURIOUS, KIND, COURAGEOUS, AND ADVENTUROUS LEARNERS AND LEADERS. 0 0 26980394 2969987 30832681 EDUCATION OF 1,010 STUDENTS IN GRADES PRE-K THROUGH 12. COLORADO ACADEMY STRIVES FOR ACADEMIC EXCELLENCE AND THE HIGHEST STANDARDS OF ACHIEVEMENT THROUGH ACADEMIC STUDIES, ATHLETIC PURSUITS, ARTISTIC VENTURES, SUMMER PROGRAMS, AND EXTRACURRICULAR ACTIVITIES. STUDENTS LEARN TO THINK AND CREATE AS THEY FORGE A LIFE-LONG LEARNING ADVENTURE. 2116039 863085 SUMMER AND OTHER PROGRAMS FOR APPROXIMATELY 1,500 STUDENTS INCLUDES A TRADITIONAL SUMMER CAMP, SPECIALTY CAMPS, AND THE HORIZON PROGRAM. THE SUMMER PROGRAM AT COLORADO ACADEMY, FOUNDED IN 1951, PROVIDES A VARIETY OF ACTIVITIES TO MORE THAN 500 KIDS (AGES 4 THROUGH 18) FOR EIGHT WEEKS EACH SUMMER. THE PROGRAMS ARE FUN, ENGAGING, AND CHALLENGING-BOTH INTELLECTUALLY AND PHYSICALLY. HORIZONS AT COLORADO ACADEMY IS ONE OF OVER 60 AFFILIATES AROUND THE COUNTRY THAT PROVIDES EXTENSIVE ENRICHMENT PROGRAMMING FOR UNDERSERVED YOUTH IN AND AROUND DENVER. SINCE ITS FOUNDING IN 1998, THE PROGRAM HAS GROWN EXTENSIVELY IN 2021, ENROLLMENT WAS AT 200 STUDENTS. 693705 323786 TRANSPORTATION TO AND FROM SCHOOL IS USED BY APPROXIMATELY 355 STUDENTS. 29790138 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 70 0 1 537 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CO X ALANNA BROWN 3039142521 3800 S PIERCE STREET DENVER CO 80235 MIKE DAVIS HEAD OF SCHOOL 40.00 X 495392 0 66632 ALANNA BROWN BUSINESS MANAGER/CFO 40.00 X 205007 0 25137 WILLIAM WOLF-TINSMAN MIDDLE SCHOOL PRINCIPAL 40.00 X 168767 0 61325 RENEE ROCKFORD ASST. TO HEAD OF SCHOOL 40.00 X 166730 0 60622 SONIA ARORA DIRECTOR OF COLLEGE COUNSELING 40.00 X 133346 0 23519 JONATHAN VOGELS UPPER SCHOOL PRINCIPAL 40.00 X 150102 0 52603 ANGELLA CRABTREE LOWER SCHOOL PRINCIPAL 40.00 X 159227 0 38417 ERIKA MOORE HOLLIS BOARD CHAIR 1.00 X X 0 0 0 TRISHA NOBLE VICE CHAIR 1.00 X X 0 0 0 LIZ ORTEL SECRETARY 1.00 X X 0 0 0 MARIBETH YOUNGER TRUSTEE 1.00 X 0 0 0 JEFF GELLER TRUSTEE 1.00 X 0 0 0 ELIZABETH CRANE TRUSTEE 1.00 X 0 0 0 CAROLE BUYERS TRUSTEE 1.00 X 0 0 0 LIZ ARNOLD TRUSTEE 1.00 X 0 0 0 TOM JORDEN TRUSTEE 1.00 X 0 0 0 GEORGE LOCHHEAD TRUSTEE 1.00 X 0 0 0 TATE MCCOY TRUSTEE 1.00 X 0 0 0 NINA MOORE TRUSTEE 1.00 X 0 0 0 DAN GOLDMAN TRUSTEE 1.00 X 0 0 0 LISA OSMAN TRUSTEE 1.00 X 0 0 0 AMY LIVINGSTON TRUSTEE 1.00 X 0 0 0 TOM WOOTTEN TRUSTEE 1.00 X 0 0 0 MESHACH RHOADES TRUSTEE 1.00 X 0 0 0 ROB STETTNER TRUSTEE 1.00 X 0 0 0 DANNY JIMENEZ TRUSTEE 1.00 X 0 0 0 KEVIN REIDY TRUSTEE 1.00 X 0 0 0 ANDREW ROBINSON TRUSTEE 1.00 X 0 0 0 CATHERINE ROLLHAUS TRUSTEE 1.00 X 0 0 0 DAVID SHAPIRO TRUSTEE 1.00 X 0 0 0 NATALIE BOCOCK TURNAGE TRUSTEE 1.00 X 0 0 0 1478571 0 328255 10 0 1 0 FRANSEN PITTMAN GENERAL CONTRACTORS 9563 S KINGSTON CT SUITE 200 ENGLEWOOD CO 80112 CONSTRUCTION SERVICES 1613658 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURG PA 15251 FOOD SERVICES 836391 HAYNES MECHANICAL SERVICES PO BOX 561389 DENVER CO 80256 HVAC SERVICES 662547 WAXIE SANITARY SUPPLY PO BOX 748802 LOS ANGELES CA 90074 CLEANING SUPPLIES 168958 FIELDTURF USA INC 175 NORTH INDUSTRAIL BLVD NE CALHOUN GA 30701 TURF SUPPLIES 153750 18 96955 365053 3596064 46685 4058072 TUITION AND FEES 611710 30837547 30837547 SUMMER AND OTHER PROGRAMS 611710 863085 863085 TRANSPORTATION FEES 611710 323786 323786 8814 8814 32033232 469010 469010 8425 -8425 -8425 -8425 6454 179292 -172838 -172838 -172838 501588 96955 100437 401151 401151 67114 72369 -5255 -5255 36774947 32019552 0 697323 2969987 2969987 790728 138482 513764 138482 15051257 13168958 1170015 712284 1097198 867131 179421 50646 3744537 2890533 677555 176449 1209966 922923 226179 60864 84993 84993 220908 220908 468514 52587 291884 124043 103800 103800 3641924 3224144 360438 57342 2442665 2180915 225005 36745 112390 112390 INSTRUCTION & IT EXPENS 2306654 2287630 19024 FOOD SERVICES 928534 928534 PROFESSIONAL DEVELOPMEN 184784 158314 24852 1618 BANKING AND PROCESSING 47292 6298 40994 150636 150636 35556767 29790138 4367162 1399467 15856546 14793801 3386992 1364854 142197 346680 68922 66910 202938 177631 89725103 26220528 56997654 63504575 27244897 33094432 159382 211062 104059528 113559945 2563048 4161728 419679 742950 5504140 5533118 8486867 10437796 X 61773674 62848028 33798987 40274121 95572661 103122149 104059528 113559945 X 1218180 6271041 60267 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27316401 347264 6719874 1197917 84993 33100629 28693421 313996 -346447 1262018 82551 27316401 27904761 318006 1768892 1217174 81064 28693421 27088859 261234 1802679 1167134 80877 27904761 24618793 1089730 2513379 1053356 79687 27088859 0.02585 0.64038 0.33377 0 0 3651984 3651984 71439921 16734680 54705241 11071883 6999367 4072516 1989646 1122952 866694 1571669 1363529 208140 63504575 TUITION AND FEES PAID IN ADVANCE 5475391 OTHER DEFERRED REVENUE 57727 5533118 X 40230567 6271041 -2909720 3361321 36869246 84993 -179292 -94299 36774947 32681079 179292 179292 32501787 84993 2969987 3054980 35556767 PART V, LINE 4: THE ACADEMY'S ENDOWMENT ("ENDOWMENT") IS COMPRISED OF APPROXIMATELY 80 INDIVIDUAL FUNDS ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS OF THE ACADEMY. THE ENDOWMENT ALSO INCLUDES CERTAIN UNRESTRICTED NET ASSETS DESIGNATED FOR ENDOWMENT BY THE COLORADO ACADEMY'S BOARD OF TRUSTEES. PART X, LINE 2: THE ACADEMY IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(II), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). WE ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WE ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSE. WE HAVE DETERMINED WE ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID GRANTS NETTED WITH REVENUE ON FINANCIAL STATEMENTS -2,969,987. CHANGE IN VALUE OF BENEFICIAL INTEREST NETTED WITH INCOME ON FINANCIALS 60,267. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS REPORTED IN EXPENSES ON AUDITED FINANCIALS -179,292. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS REPORTED IN EXPENSES ON AUDITED FINANCIALS 179,292. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID GRANTS NETTED WITH REVENUE ON FINANCIAL STATEMENTS 2,969,987. 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 PERIODICALLY PUBLISHES ITS NON-DISCRIMINATION POLICY WITH RESPECT TO ENROLLMENT AND PARTICIPATION IN PROGRAMS AND ACTIVITIES IN LOCAL NEWSPAPERS AND IN FORMS AND BROCHURES WHICH ARE MADE AVAILABLE TO THE PUBLIC. IN THE CASE OF EMPLOYEES, THE EMPLOYEE HANDBOOK PROVIDES INFORMATION WITH RESPECT TO THE SCHOOL'S NON-DISCRIMINATORY EMPLOYMENT POLICIES. IN ADDITION, THE SCHOOL POSTS ITS NON-DISCRIMINATION POLICY ON ALL JOB POSTINGS. HORIZONS WINE & DINE 175221 25342 149879 76 6191 CONCERT/AUCTION 423322 71613 351709 1800 45600 46770 598543 96955 501588 1876 45600 52961 100437 401151 1 SCHOLARSHIPS 107 2969987 PART I, LINE 2: ALL SCHOLARSHIP AWARDS ARE BASED ON DEMONSTRATED FINANCIAL NEED. EACH APPLICATION FOR FINANCIAL ASSISTANCE IS REVIEWED BY THE FINANCIAL AID COMMITTEE TO ASSURE QUALIFYING CRITERIA IS FAIRLY AND CONSISTENTLY APPLIED. A COPY OF EACH FINANCIAL ASSISTANCE AWARD LETTER IS GIVEN TO THE BUSINESS OFFICE SO THE AWARDS ARE RECORDED CORRECTLY IN THE FINANCIAL RECORDS OF THE ACADEMY. X X 1 1 X X X 0 0 0 0 0 0 0 1 0 MIKE DAVIS HEAD OF SCHOOL 382288 0 100000 0 13104 0 28000 0 39732 0 563124 0 0 0 ALANNA BROWN BUSINESS MANAGER/CFO 205007 0 0 0 0 0 0 0 27117 0 232124 0 0 0 WILLIAM WOLF-TINSMAN MIDDLE SCHOOL PRINCIPAL 168767 0 0 0 0 0 18000 0 44615 0 231382 0 0 0 RENEE ROCKFORD ASST. TO HEAD OF SCHOOL 166730 0 0 0 0 0 18000 0 42787 0 227517 0 0 0 SONIA ARORA DIRECTOR OF COLLEGE COUNSELING 133346 0 0 0 0 0 8323 0 15442 0 157111 0 0 0 JONATHAN VOGELS UPPER SCHOOL PRINCIPAL 150102 0 0 0 0 0 15795 0 38098 0 203995 0 0 0 ANGELLA CRABTREE LOWER SCHOOL PRINCIPAL 159227 0 0 0 0 0 9561 0 29546 0 198334 0 0 0 PART I, LINE 1A THE HEAD OF SCHOOL IS PROVIDED WITH A PERSONAL RESIDENCE AND AN ADDITIONAL BENEFIT ALLOWANCE TO BE USED FOR ANY OF THE FOLLOWING; AUTOMOBILE EXPENSES, HEALTH CLUB, OR FINANCIAL PLANNING. THE BENEFIT ALLOWANCE IS INCLUDED IN THE HEAD OF SCHOOL'S W-2 WAGES. PART I, LINE 7 THE FINANCE COMMITTEE ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF AS IDENTIFIED BY THE COMMITTEE TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDING DECEMBER 31, 2020, THE FINANCE COMMITTEE AWARDED THE HEAD OF SCHOOL A BONUS BASED ON REVIEW OF HIS PERFORMANCE AND SERVICES TO THE ORGANIZATION. 30840 TUITION ASSISTANCE TUITION ASSISTANCE X 4 46685 PUBLISHED MARKET PRICE 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1 COLORADO ACADEMY HAS AN EXECUTIVE COMMITTEE COMPRISED OF THE BOARD CHAIR, THE VICE CHAIR, THE BOARD SECRETARY, THE CHAIR OF THE FINANCE COMMITTEE, AND SUCH OTHER REGULAR AND EX OFFICIO MEMBERS OF THE BOARD AS THE BOARD CHAIR AND THE BOARD MAY APPOINT. IN INSTANCES WHERE A MEETING OF THE FULL BOARD WOULD BE IMPRACTICAL, THE EXECUTIVE COMMITTEE WILL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD. MINUTES WILL BE KEPT OF ACTION TAKEN BY THE EXECUTIVE COMMITTEE, WHICH MINUTES WILL BE SUBMITTED TO THE BOARD AT ITS NEXT SUCCEEDING MEETING, BUT FAILURE TO SUBMIT SUCH MINUTES WILL NOT INVALIDATE ANY COMPLETED OR INCOMPLETE ACTION TAKEN BY OR ON BEHALF OF COLORADO ACADEMY UPON AUTHORIZATION OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 TAX RETURN IS PRESENTED FOR REVIEW TO TRUSTEES PRESENT AT THE FINANCE COMMITTEE MEETING, PRIOR TO FILING OF THE RETURN. AT THE MEETING, A REDACTED COPY OF THE FORM 990 IS REVIEWED. THIS COPY IS THEN MADE AVAILABLE FOR REVIEW TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. THE REDACTED COPY OF THE RETURN PROVIDED TO THE TRUSTEES IS THE SAME AS THE ACTUAL RETURN FILED EXCEPT FOR THE FOLLOWING INFORMATION WHICH IS REMOVED TO PROTECT INDIVIDUAL PRIVACY RIGHTS - THE NAMES AND ADDRESSES OF DONORS ON SCHEDULE B, THE COMPENSATION AMOUNTS ON FORM 990 PART VII, AND SCHEDULE J, PART I AND PART II. FORM 990, PART VI, SECTION B, LINE 12C SIGNED CONFLICT OF INTEREST STATEMENTS ARE OBTAINED EACH SCHOOL YEAR FROM ALL TRUSTEES AND KEY ADMINISTRATORS. IN THE EVENT OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST BY EITHER A TRUSTEE OR KEY ADMINISTRATOR, THEY SHALL IMMEDIATELY DISCLOSE THE EXISTENCE OF SUCH CONFLICT TO THE PRESIDENT OF THE BOARD OF TRUSTEES OR TO THE HEAD OF SCHOOL, AS APPROPRIATE. IN THE EVENT OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST BY THE HEAD OF SCHOOL, THEY SHALL IMMEDIATELY DISCLOSE THE EXISTENCE OF SUCH CONFLICT TO THE PRESIDENT OF THE BOARD OF TRUSTEES. IN THE EVENT OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST BY THE PRESIDENT OF THE BOARD OF TRUSTEES, THEY SHALL IMMEDIATELY DISCLOSE THE EXISTENCE OF SUCH CONFLICT TO THE VICE PRESIDENT OF THE BOARD OF TRUSTEES. A TRUSTEE OR AN ADMINISTRATOR (OR A MEMBER OF HIS OR HER FAMILY) WHO OWNS OR CONTROLS THE STOCK OF A PUBLICLY TRADED COMPANY THAT IS INVOLVED IN A TRANSACTION, CONTRACT, OR OTHER RELATIONSHIP WITH THE SCHOOL WILL NOT BE DEEMED TO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST REQUIRING DISCLOSURE IF SUCH OWNERSHIP OR CONTROL IS OF LESS THAN ONE PERCENT (1%) OF THE VOTING STOCK OF SUCH COMPANY. WHILE THE FOREGOING STOCK INTEREST IN A PUBLICLY TRADED COMPANY WILL NOT CONSTITUTE A CONFLICT OF INTEREST, THE ADMINISTRATOR SHOULD NEVERTHELESS DISCLOSE THE NATURE OF THE ADMINISTRATOR'S RELATIONSHIP WITH THE PUBLIC COMPANY PRIOR TO THE CONSIDERATION OF THE TRANSACTION, CONTRACT, OR OTHER RELATIONSHIP WITH THE SCHOOL. THE PRESIDENT OR HEAD OF SCHOOL AS APPROPRIATE DEPENDING ON THE INDIVIDUAL WITH THE CONFLICT AS DESCRIBED ABOVE, SHALL REVIEW FACTS AND CIRCUMSTANCES OF THE CONFLICT AND SHALL MAKE HIS/HER RECOMMENDATION IN ACCORDANCE WITH THE PROCEDURES SET FORTH BELOW: ANY LOAN FROM THE SCHOOL TO A TRUSTEE OR TO A KEY ADMINISTRATOR IS PROHIBITED; ANY OTHER TRANSACTION, CONTRACT, OR RELATIONSHIP THAT IS NOT PROHIBITED BY LAW AND THAT INVOLVES AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MAY BE PERMITTED IF THE EXISTENCE OF THE ACTUAL OR POTENTIAL CONFLICT AND THE MATERIAL FACTS ARE DISCLOSED TO THE PRESIDENT OR HEAD OF SCHOOL AND (I) THE PRESIDENT OR HEAD OF SCHOOL IN GOOD FAITH AUTHORIZES, APPROVES, OR RATIFIES THE TRANSACTION, CONTRACT OR RELATIONSHIP AT ISSUE (II) THE PRESIDENT OR HEAD OF SCHOOL DETERMINES THAT THE SCHOOL CANNOT OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION, CONTRACT, OR RELATIONSHIP FROM AN ENTITY OR INDIVIDUAL THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, OR (III) THE SUBJECT TRANSACTION, CONTRACT OR RELATIONSHIP IS FAIR TO THE SCHOOL. THE INTERESTED TRUSTEE OR ADMINISTRATOR MAY BE PROHIBITED FROM PARTICIPATING IN THE MEETING AT WHICH THE PRESIDENT OR HEAD OF SCHOOL DETERMINES WHETHER TO AUTHORIZE, APPROVE, OR RATIFY THE SUBJECT TRANSACTION, CONTRACT, OR RELATIONSHIP. NORMALLY, AN INTERESTED TRUSTEE OR ADMINISTRATOR WILL BE ALLOWED TO PARTICIPATE IN THE DISCUSSION OF THE MATTER IN QUESTION BUT WILL RECUSE HIMSELF OR HERSELF FROM THE FINAL DECISION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE HEAD OF SCHOOL, BUSINESS MANAGER, AND ASSISTANT HEAD OF SCHOOL FOR ADVANCEMENT AND EXTERNAL AFFAIRS IS REVIEWED AND APPROVED ANNUALLY BY THE FINANCE COMMITTEE PRIOR TO THE ISSUANCE OF EMPLOYMENT CONTRACTS. COMPARABILITY SALARY DATA FOR SIMILAR POSITIONS AT SCHOOLS SIMILAR TO COLORADO ACADEMY IS OBTAINED AND SHARED WITH TRUSTEES. THE COMPARABILITY DATA INCLUDES NATIONAL AND LOCAL SCHOOL GROUPS. MINUTES OF THE MEETINGS AT WHICH COMPENSATION IS REVIEWED AND APPROVED ARE KEPT. THE MINUTES RECORD THE DISCUSSION AND RATIONAL FOR EACH APPROVED SALARY. THE FISCAL YEAR 2021 SALARIES FOR THE BUSINESS MANAGER, ASSISTANT HEAD OF SCHOOL FOR ADVANCEMENT AND EXTERNAL AFFAIRS, AND HEAD OF SCHOOL WERE APPROVED BY THE FINANCE COMMITTEE ON JANUARY 15, 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, ALL OF THE DOCUMENTS ARE LOCATED IN THE ACADEMY'S BUSINESS OFFICE WHICH IS OPEN TO THE PUBLIC DURING REGULAR BUSINESS HOURS THROUGHOUT THE YEAR. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 60,267. PERPETUAL TRUST 3800 SOUTH PIERCE ST DENVER CO 80235 CHARITABLE PERPETUAL TRUST CO COLORADO ACADEMY T 51679 211061 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1