2019-05-14T17:28:16-07:00 2018-06-30 990 2017-07-01 841349017 CLASSICAL ACADEMY CLAS 7194886479 975 STOUT ROAD COLORADO SPRINGS CO 80921 Mark VanGampleare CFO 7194846479 2019-02-28 199.217.32.2 2017 2019-02-21 02:37:17Z MARK VANGAMPLEARE 975 STOUT ROAD COLORADO SPRINGS CO 80921 42381666 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. CHARTER SCHOOL PROGRAMS THE CLASSICAL ACADEMY IS A CHARTER SCHOOL DURING THE FISCAL YEAR. THIS ORGANIZATION PROVIDED EDUCATIONAL SERVICES FOR STUDENTS IN GRADES K-12. 7 7 679 156 0 0 2296437 13901579 27805742 28277622 44625 145894 118097 56571 30264901 42381666 0 0 0 0 20090934 21687396 0 0 418217 23938901 26963711 44029835 48651107 -13764934 -6269441 98529874 102637176 145190814 157744516 -46660940 -55107340 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 32207278 28277622 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 32207278 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 10 0 1 679 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 X X TONI DEMOTT CONTROLLER 7194886479 975 STOUT ROAD COLORADO SPRINGS CO 80921 X ROB MOULTON BOARD CHAIRMAN 3 0 X 0 0 0 BECKY VAN VLEET VICE CHAIR 3 0 X 0 0 0 DR PAUL BAKER SECRETARY 3 0 X 0 0 0 TERI GOIN TREASURER 3 0 X 0 0 0 WILLIAM JENNINGS DIRECTOR 3 0 X 0 0 0 PEGGY LITTLETON DIRECTOR 3 0 X 0 0 0 JEFF RUDDER DIRECTOR 3 0 X 0 0 0 RUSSELL SOJOURNER PRESIDENT 40 0 X X 163035 0 35786 WESLEY JOLLY DIRECTOR OF ACADEMIC SERVICES 40 0 X 108547 0 24004 MARTA SCHULZ DIRECTOR OF HUMAN RESOURCES 40 0 X 97541 0 26233 MARK VANGAMPLEARE CFO 40 0 X 93431 0 31169 DAVE TUBB DIRECTOR OF OPERATIONS 40 0 X 97076 0 21515 559630 0 138707 2 0 1 0 WELLS AND WEST 3509 N PROSPECT STREET COLORADO SPRINGS CO 80907 CONSTRUCTION SERVICES 676500 ELDER CONSTRUCTION INC 3431 N PROSPECT STREET COLORADO SPRINGS CO 80907 CONSTRUCTION SERVICES 346287 PEAKMED 6915 TUTT BLVD SUITE 100 COLORADO SPRINGS CO 80923 MEDICAL SERVICES 345904 MSJ CLEANING 1162 PETERSON ROAD COLORADO SPRINGS CO 80915 CLEANING SERVICES 263028 AVERY ASPHALT 7770 VENTURE STREET COLORADO SPRINGS CO 80951 ASPHALT REPAIR 136186 6 0 0 0 0 13901579 0 0 13901579 CHARTER SCHOOL PROGRAMS 611110 27360965 27360965 0 0 CHARGES FOR SERVICES 611110 916657 916657 0 0 0 0 0 0 28277622 145894 0 0 145894 0 0 0 0 0 0 0 0 0 0 0 0 0 56571 0 0 56571 56571 42381666 28277622 0 202465 0 0 0 0 0 0 0 0 585445 0 585445 0 0 0 0 0 15644960 10947026 4520712 177222 2839223 1983541 821993 33689 2405952 1844468 555421 6063 211816 147886 61427 2503 0 0 0 0 24064 0 24064 0 17510 0 17510 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 241676 0 49821 191855 385738 257770 121083 6885 0 0 0 0 2027018 0 2027018 0 0 0 0 0 0 0 0 0 0 0 0 0 2362168 0 2362168 0 0 0 0 0 1809775 1357330 452445 0 164758 0 164758 0 INSTRUCTIONAL EXPENSES 15669257 15669257 0 0 SUPPORT SERVICES 4193374 0 4193374 0 DEBT SERVICE FEE 68373 0 68373 0 48651107 32207278 16025612 418217 16062264 17887220 0 18646 3195 49237 71708 69911555 19135392 40905503 50776163 0 41494224 33898890 98529874 102637176 185485 361603 25 0 52173779 50549683 90775207 99879827 2056318 6953403 145190814 157744516 X -47314821 -66620516 653881 11513176 0 0 -46660940 -55107340 98529874 102637176 -6269441 0 0 0 -2176959 0 X 0 1 X 1 0 X X 1 27 0 0 0 1 1 10 0 1 0 0 X EDUCATION 0 0 1 X 627718 105698 7286 0 0 0 740702 626369 0 1349 0 0 0 627718 624988 0 1381 0 0 0 626369 623871 0 1117 0 0 0 624988 542841 80974 56 0 0 0 623871 1 0 0 0 0 0 4024412 4024412 0 54226960 19081505 35145455 0 0 0 0 0 118066 53887 64179 0 11542117 0 11542117 50776163 RELATED TO PENSION 28506609 LOSS ON REFUNDING 5309770 REALTED TO OPEB 82511 33898890 0 DEFERRED INFLOWS RELATED TO PENSION 4379976 ACCRUED SALARIES & BENEFITS 2075958 ACCRUED INTEREST 343248 DUE TO D20 97992 DEFERRED INFLOWS RELATED TO OPEB 56229 6953403 42381666 0 0 0 0 0 42381666 0 0 0 42381666 48651107 0 0 0 0 0 48651107 0 0 0 48651107 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. THE PRINTS ARE VALUED AT $6,000 EACH FOR A TOTAL OF $60,000 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 RUSSELL SOJOURNER PRESIDENT 163035 0 0 0 0 0 0 0 35786 0 198821 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 2402600 0 32737542 511431 0 0 7424569 0 0 0 1 1 1 B 0 0 16223198 1075700 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 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 Form 990, Part VI, Section A, Line 7a THE BOARD OF DIRECTORS ARE ELECTED BY PARENTS WIH 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 RESOURCES 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 1 1 1 0 AN EXTENSION WAS FILED AND ACCEPTED BY THE IRS