2020-05-15T17:19:03-05:00 2019-06-30 300514455 Hoelting & Company Inc 31 E Platte Ave Ste 300 Colorado Springs CO 80903 990 2018-07-01 371532379 Vanguard Classical School Inc VANG 3036912384 17101 East Ohio Drive Aurora CO 80017 Harsha Sekar Board Chair 3036912384 2020-05-06 0 Tom Sistare P00356968 7196301091 50.78.194.108 2020-05-06 10:13:42 MD P 4889534E3CAE48350EA6946590079B72B252D52D 4889534E3CAE48350EA6946590079B72B252D52D 2018 2020-11-19 02:30:22Z Harsha Sekar 17101 East Ohio Drive Aurora CO 80017 13056084 0 X https://www.vanguardclassical.org X 2008 CO Provide education to children of all abilites K-12, at two sites, under a charter from Aurora Public Schools. 7 7 189 227 0 0 1441272 1693340 10326908 11359174 0 2910 391 660 11768571 13056084 0 0 0 0 12962816 7030786 0 0 0 5506847 5137605 18469663 12168391 -6701092 887693 11567405 7425991 33529985 28500878 -21962580 -21074887 The mission of Vanguard Classical School is to facilitate individual academic achievement and character development through a rigorous, content-rich, inclusive learning environment. 0 0 10344377 11359834 Vanguard Classical School graduates will be literate in the classics and the ideals of Western Civilization, while valuing the diversity of ideas, abilities, and cultures in today's world, and will be prepared to contribute meaningfully to their communities. 10344377 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 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 0 0 0 1 0 0 189 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Boos Financial Services Inc 3036435642 10190 Bannock St Suite 104 Northglenn CO 80260 X Harsha Sekar Board Chair 3.00 X X 0 0 0 Robert Fulton Treasurer 1.00 X X 0 0 0 Hanosky Hernandez Director 1.00 X 0 0 0 Jack Robinson Director 1.00 X 0 0 0 Karen Secor Director 1.00 X 0 0 0 Danielle Tomwing Director 1.00 X 0 0 0 Judy Ham Director 3.00 X 0 0 0 Sonja Herrera Director 1.00 X 0 0 0 Chris Jensen Director 1.00 X 0 0 0 Lisa Sagaser Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1377985 315355 1693340 Per Pupil Revenue 611110 8877874 8877874 Mill Levy 611110 2312916 2312916 Pupil Activities 611110 168384 168384 11359174 2910 2910 Miscellaneous Revenue 611110 660 660 660 13056084 11359834 0 2910 X 5563505 4728979 834526 1050026 892522 157504 417255 354667 62588 40171 40171 21700 21700 39091 39091 77427 65813 11614 48619 41326 7293 2536901 2156366 380535 32924 27985 4939 81091 68927 12164 Purchased Services 1776244 1509807 266437 Instructional Supplies 360543 360543 Repairs & Maintenance 309900 263415 46485 Food Service Expenses 219875 219875 -406881 -345848 -61033 12168391 10344377 1824014 0 1504355 1658342 170628 93277 2084 231354 201186 9738419 5393751 11567405 7425991 757216 716986 32772769 27783892 33529985 28500878 X -22352809 -21551991 390229 477104 -21962580 -21074887 11567405 7425991 887693 0 X 1 X 1 X 1 0 X 0 Construction in Progress 48104 Deferred Outflows of Resources 5345647 5393751 Net Pension Liabilities 16388074 Deferred Inflows of Resources 10577333 Net OPEB Liability 818485 27783892 13056084 0 13056084 0 13056084 12168391 0 12168391 0 12168391 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 informs and enforces Anti discriminatory Policy and Procedures throughout its publications. Form 990, Part VI, Section B, line 11b Form 990 is prepared from audited financial statements and provided to the governing board prior to being filed. Form 990, Part VI, Section B, line 12c All board members are required to disclose any time an issue is voted upon for which they have a conflict of interest and abstain from voting on the issue. Annually, board members sign a conflict of interest statement. Form 990, Part VI, Section B, line 15 The school reviews salary surveys and other comparable salary information for like positions. The finance committee discusses the salary and submits a recommendation to the board. The board approves the authorized salary for the Executive Director in executive session. Form 990, Part VI, Section C, line 19 The organization provides these documents upon request from the public and and publishes on their website. Form 990, Part IX, line 24e Utilities : Program service expenses 115,076. Management and general expenses 20,307. Fundraising expenses 0. Total expenses 135,383. Other Expenses : Program service expenses 39,837. Management and general expenses 7,030. Fundraising expenses 0. Total expenses 46,867. Pension Accrual: Program service expenses -500,761. Management and general expenses -88,370. Fundraising expenses 0. Total expenses -589,131. Form 990, Part IX, Line 24E: The school is a participant in the State's public pension plan (PERA) and began reporting a portion of the State's unfunded net pension liability following Governmental Accounting Standards Board Statement (GASB) No. 68, Accounting and Financial Reporting for Pensions - an amendment of GASB Statement No. 27 in fiscal year 2015. The School also participates in the State's Postemployment Healthcare Benefit Plan per GASB statement 75. As a result of these GASB statements, the school records an expense in its Government Wide financial reports each year that swings widely from year to year based on future investment return assumptions, participation, and other projections made by PERA's actuaries. Due to the unpredictable and uncontrollable nature of these swings, and that the liability is not a true liability of the school, these State driven accruals are reported as Other in Part IX to allow the reader to track the impact of these accruals separately and to remain consistent with historical reporting. Ability Connection Colorado aka Cerebral Palsy Of Colorado Inc 801 Yosemite St Denver CO 80102 501 c (3) Organization CO 501 c (3) N/A 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 Ability Connection Colorado aka Cerebral Palsy Of Colorado Inc A 2414241 Actual costs Ability Connection Colorado aka Cerebral Palsy Of Colorado Inc O 376468 Actual costs