2022-05-12T14:24:36-05:00 2021-06-30 843820094 V2 CPAS LLC 14988 PEPPER PIKE DRIVE PARKER CO 80134 990 2020-07-01 205470086 COLORADO EARLY COLLEGES COLO 7195286062 4424 INNOVATION DR FORT COLLINS CO 80525 LAURA CALHOUN PRESIDENT 7195286062 2022-05-12 LAURA CALHOUN 999009999 VERNON E SHOUP P00220967 3039605006 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X LAURA CALHOUN 4424 INNOVATION DR FORT COLLINS CO 80525 48955771 0 X CSEC914.ORG X 2006 CO EVERY STUDENT, REGARDLESS OF BACKGROUND OR SKILL LEVEL, WILL ACHIEVE MASTERY AND WILL DEMONSTRATE THAT THEY CAN SUCCEED IN HIGH SCHOOL, IN COLLEGE, AND IN THEIR CHOSEN CAREER. NO EXCEPTIONS. NO EXCUSES. 8 8 528 20 0 0 4162930 7822456 24273425 30347425 38489 9812 3989509 10776078 32464353 48955771 0 0 0 0 27430480 19824568 0 0 0 15492669 25189831 42923149 45014399 -10458796 3941372 31857913 35604171 64387918 61782436 -32530005 -26178265 EVERY STUDENT, REGARDLESS OF BACKGROUND OR SKILL LEVEL, WILL ACHIEVE MASTERY AND WILL DEMONSTRATE THAT THEY CAN SUCCEED IN HIGH SCHOOL, IN COLLEGE, AND IN THEIR CHOSEN CAREER. NO EXCEPTIONS. NO EXCUSES. 0 0 20498670 41133315 A CHARTER HIGH SCHOOL THAT EMPHASIZES PERSONAL ACHIEVEMENT ALONG A PATH TOWARDS SUCCESS IN COLLEGE. 20498670 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 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 0 1 0 1 53 0 1 528 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X CAMERON MASCOLL 9177100277 444 INNOVATION DR FORT COLLINS CO 80525 LAURA CALHOUN PRESIDENT 2.00 X X 0 0 0 TERRY MCDONALD VICE-PRESIDENT 2.00 X X 0 0 0 ROBIN PHILLIPS SECRETARY 2.00 X X 0 0 0 ARTHUR CYPHERS TREASURER 2.00 X X 0 0 0 JESSIE MATHIS DIRECTOR 2.00 X 0 0 0 PAPA DIA DIRECTOR 2.00 X 0 0 0 SANDRA LEE DIRECTOR 2.00 X 0 0 0 LARRY MOHR DIRECTOR 2.00 X 0 0 0 SANDRA BROWN EXECUTIVE ADMINISTRATOR 60.00 X 177385 0 0 MICHELLE FISHER EDUCATION & BUILDING INITI 40.00 X 124477 0 0 JENNIFER DAUGHERTY EMPLOYEE 40.00 X 103338 0 0 PERI CRABTREE EMPLOYEE 40.00 X 101522 0 0 CAMERON MASCOLL EMPLOYEE 40.00 X 131979 0 0 STEPHANIE LIVINGSTON EMPLOYEE 40.00 X 102122 0 0 740823 0 0 6 0 1 0 LAW OFFICE OF DUSTIN SPARKS PO BOX 661 MONUMENT CO 80132 LEGAL 211317 EDUCATION MASTERS OF THE ROCKIES LLC 2601 S LEMAY AVE 7-259 FORT COLLINS CO 80525 EDUCATION 118402 DARYL SOBCZAK 47415 WELD COUNTY ROAD 15 WELLINGTON CO 80549 EDUCATION 116584 3 7665956 156500 7822456 PER PUPIL REVENUE 611600 30347425 30347425 30347425 9812 9812 2334418 0 2334418 2334418 2334418 PPP LOAN FORGIVENESS 611600 3503932 3503932 DEFERRED CHARGES 611600 2199465 2199465 TUITION 611600 2173137 2173137 565126 565126 8441660 48955771 41133315 0 0 740823 740823 14719875 7170893 7548982 3114489 1427984 1686505 1028168 486980 541188 221213 102464 118749 394367 394367 169812 169812 168407 168407 5681756 5681756 42753 21370 21383 5751 5751 444334 444334 433054 111583 321471 COLLEGE TUITION - PROFE 7833685 7833685 INSTRUCTIONAL SUPPLIES 2706384 1428502 1277882 PROPERTY 2556421 1859091 697330 DEFERRED CHARGES 1815402 1815402 2937705 56118 2881587 45014399 20498670 24515729 0 10633027 9364268 1633613 1895833 9614 5036933 3056815 2404356 1980118 17177303 22363952 31857913 35604171 1334645 1325368 63053273 60457068 64387918 61782436 X 0 0 0 0 -32530005 -26178265 -32530005 -26178265 31857913 35604171 3941372 2410368 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3364619 2506639 857980 298649 292195 6454 1373665 257981 1115684 1980118 DEFERRED OUTFLOWS OF RESOURCES - OPEB 859902 DEFERRED OUTFLOWS OF RESOURCES - PENSION 21258883 DUE FROM CEC NETWORK 245167 22363952 ACCRUED SALARIES AND BENEFITS 772240 DEFERRED INFLOWS OF RESOURCES - OPEB 523053 DEFERRED INFLOWS OF RESOURCES - PENSION 16195213 NET OPEB LIABILITY 1496024 NET PENSION LIABILITY 41149149 UNEARNED REVENUES 63496 CAPITAL LEASE PAYABLE 257893 60457068 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 X 0 0 0 0 0 0 0 0 0 SANDRA BROWN EXECUTIVE ADMINISTRATOR 177385 0 0 0 0 0 0 0 0 0 177385 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR REVIEWS ALL POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND CERTAIN POLICIES ARE POSTED ON ITS WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND OTHER INFORMATION IS AVALABLE TO THE PUBLC UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND CERTAIN POLICIES ARE POSTED ON ITS WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND OTHER INFORMATION IS AVALABLE TO THE PUBLC UPON REQUEST CSEC BC 4424 INNOVATION DR FORT COLLINS CO 80525 834354293 LEASING EDUCATION FACITLITES TO CSC CO 501(C)(3) LINE 2 0 COLORADO EARLY COLLEGES - FORT COLLINS BUILDING CORPORATION 4424 INNOVATION DR FORT COLLINS CO 80525 460872271 LEASING EDUCATION FACITLITES TO CSC CO 501(C)(3) LINE 2 0 AURORA CHARTER SCHOOL BC 4424 INNOVATION DR FORT COLLINS CO 80525 834368844 LEASING EDUCATION FACITLITES TO CSC CO 501(C)(3) LINE 2 0 WINDSOR CHARTER SCHOOL BC 4424 INNOVATION DR FORT COLLINS CO 80525 834227778 LEASING EDUCATION FACITLITES TO CSC CO 501(C)(3) LINE 2 0 FORT COLLINS WEST SCHOOL BC 4424 INNOVATION DR FORT COLLINS CO 80525 834204094 LEASING EDUCATION FACITLITES TO CSC CO 501(C)(3) LINE 2 0 DOUGLAS COUNTY SCHOOL BC 4424 INNOVATION DR FORT COLLINS CO 80525 834330347 LEASING EDUCATION FACITLITES TO CSC CO 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CSEC BC K 1103018 PAYMENTS MADE COLORADO EARLY COLLEGES - FORT COLLINS BUIDING CORPORATION K 1398746 PAYMENTS MADE AURORA CHARTER SCHOOL BC K 868722 PAYMENTS MADE WINDSOR CHARTER SCHOOL BC K 652987 PAYMENTS MADE FORT COLLINS WEST SCHOOL BC K 529926 PAYMENTS MADE DOUGLAS COUNTY SCHOOL BC K 859003 PAYMENTS MADE