2021-11-02T09:16:42-05:00 2021-06-30 300514455 Hoelting & Company Inc 31 E Platte Ave Ste 300 Colorado Springs CO 80903 990 2020-07-01 455047698 James Irwin Charter Schools JAME 7193029001 5525 Astrozon Blvd Colorado Springs CO 80916 Rob Daugherty CEO 7193029001 2021-10-29 0 Rob Daugherty 999009999 Thomas G Sistare P00356968 7196301091 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Rob Daugherty 5525 Astrozon Blvd Colorado Springs CO 80916 22607696 0 X www.jamesirwin.org X 2010 CO See Schedule O 9 9 307 6 0 0 1108205 4768189 19285303 17809493 181803 30014 0 0 20575311 22607696 0 0 0 0 8918965 5198589 0 0 24642 5283892 7279419 14202857 12478008 6372454 10129688 27442741 31929804 37472837 31830212 -10030096 99592 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 10554428 17809493 Educational services for approximately 2,037 students, including management and administrative services for multiple schools. 10554428 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 1 0 0 0 0 0 0 1 1 0 0 0 1 21 0 307 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 Duane France Director 2.00 X 0 0 0 Shaun Manley President 10.00 X X 0 0 0 Steve Hester Treasurer 3.00 X X 0 0 0 Jeff Kemp Vice President 2.00 X X 0 0 0 Greg Swartz Director 2.00 X 0 0 0 Angie Guerrero Secretary 2.00 X X 0 0 0 Leilani Foronda Director 1.00 X 0 0 0 Eileen Johnston CFO 40.00 1.00 X 103239 0 26102 Rob Daugherty CEO 40.00 X 93029 0 25073 196268 0 51175 1 0 0 0 Jan-Pro of Southern Colorado 5360 North Academy Blvd Colorado Springs CO 80918 Cleaning Services 362856 Haynes Mechanical Systems Inc PO Box 561389 Denver CO 802561389 HVAC 145659 Alliance Contracting LLC 4164 Austin Bluffs Parkway 128 Colorado Springs CO 80918 Construction 114050 3 4684380 83809 4768189 Per Pupil Revenue 611110 16528547 16528547 Mill Levy Override 611110 875374 875374 Other Program Services 611110 405572 405572 17809493 30014 30014 22607696 17809493 0 30014 316396 237297 79099 7396948 6287406 1109542 -3654091 -3090989 -563102 1015043 858623 156420 124293 105139 19154 15147 12875 2272 29775 25309 4466 86438 52527 9269 24642 170048 144541 25507 1954250 1661112 293138 11306 11306 329889 280406 49483 350668 298068 52600 Non-capital equipment 1698936 1444096 254840 Instructional Supplies 1504727 1279018 225709 Purchased Services 372757 316843 55914 Maintenance 361976 307680 54296 393502 334477 59025 12478008 10554428 1898938 24642 10477952 4340382 7673443 12546408 26527 640487 33635 46739 210624 32072 8162876 488507 6734358 7674369 2286202 6649347 27442741 31929804 2485502 879749 1374268 173186 1875800 0 31737267 30777277 37472837 31830212 X -15506654 -493808 5476558 593400 -10030096 99592 27442741 31929804 10129688 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6772161 254252 6517909 924701 234255 690446 466014 466014 7674369 Deferred Outflows of Resources 6649347 6649347 Net Pension Liabilities 20551422 Deferred Inflows of Resources 9478812 Net OPEB Liability 747043 30777277 22607696 0 22607696 0 22607696 12478008 0 12478008 0 12478008 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. Shaya Johnston Eileen Johnston and Shaya Johnston Mother in Law/Daughter in Law 49540 Compensation 0 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 1 0 0 0 0 James Irwin Educational Foundation H 1401904 Fair Market Value