2019-02-14T08:23:46-06:00 2018-06-30 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2017-07-01 455047698 JAMES IRWIN CHARTER SCHOOLS JAME 7193029001 5525 ASTROZON BLVD COLORADO SPRINGS CO 80916 JONATHAN BERG CEO 7193029001 2019-02-13 1 JILL J GOODWIN CPA P00450838 7195909777 73.78.206.167 2019-02-13 12:18:44 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8DE009D838E6D6CDA797830DA535975EED9413AE 2017 2019-02-21 02:37:17Z JONATHAN BERG 5525 ASTROZON BLVD COLORADO SPRINGS CO 80916 16460139 0 X WWW.JAMESIRWIN.ORG X 2010 CO 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. 7 7 338 0 0 0 292103 1359440 9829453 14992181 85 31207 0 77311 10121641 16460139 122680 315453 0 0 15662816 18186413 0 0 0 1283265 5789184 17068761 24291050 -6947120 -7830911 22247549 24559244 44358657 49701081 -22111108 -25141837 X 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. 1 0 17821218 315453 14992181 EDUCATIONAL SERVICES FOR APPROXIMATELY 1,400 STUDENTS, INCLUDING MANAGEMENT ADMINISTRATIVE SERVICES FOR MULTIPLE SCHOOLS. 17821218 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 30 0 1 338 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 CO X THE ORGANIZATION 7193029001 5525 ASTROZON BLVD COLORADO SPRINGS CO 80916 STEVE HESTER TREASURER 2.00 1.00 X X 0 0 0 DUANE FRANCE PRESIDENT 2.00 1.00 X X 0 0 0 LARI JONES VICE PRESIDENT 2.00 1.00 X X 0 0 0 JEFF KEMP SECRETARY 2.00 1.00 X X 0 0 0 VICTORIA CAMERON DIRECTOR 2.00 1.00 X 0 0 0 SHAUN MANLEY DIRECTOR 2.00 1.00 X 0 0 0 JEANETTE MCCORMICK DIRECTOR 2.00 1.00 X 0 0 0 JONATHAN BERG CEO 40.00 1.00 X 116984 0 27288 EILEEN JOHNSTON CFO 40.00 1.00 X 98971 0 25060 215955 0 52348 1 0 0 0 0 1041711 317729 1359440 PER PUPIL REVENUE 611710 14544244 14544244 STUDENT AND OTHER FEES 611710 421210 421210 DISTRICT MILL LEVY 611710 26727 26727 14992181 31207 31207 MISCELLANEOUS REVENUE 900099 77311 77311 77311 16460139 14992181 0 108518 313453 313453 2000 2000 278210 278210 197750 79903 117847 6692381 5475749 1216632 9854651 7766043 2088608 1042431 894757 147674 120990 94761 26229 38600 38600 2087426 993310 1094116 57969 57969 212114 106594 105520 1613352 1195653 417699 69950 69950 13886 13886 5430 5430 125466 33906 91560 INSTRUCTIONAL SUPPLIES 546773 546773 REPAIRS, MAINTENANCE, A 380180 380180 EQUIPMENT AND SUPPLIES 379573 379573 STUDENT ACTIVITIES 174289 174289 84176 74077 10099 24291050 17821218 6469832 0 334323 2921837 3644898 41625 27337 9836 53144 2811 29591 110897 5430 5201605 105467 1539608 16657349 16237362 22247549 24559244 554796 1092269 19708 154602 43784153 48454210 44358657 49701081 X 0 0 0 0 -22111108 -25141837 -22111108 -25141837 22247549 24559244 X -7830911 4800182 X 0 1 X 0 0 X 110897 5430 105467 105467 COLORADO LOCAL GOVERNMENT LIQUID ASSET TRUST 1539608 C 1539608 DEFERRED OUTFLOWS PENSION & OPEB 16234590 DUE FROM RELATED PARTIES 2772 16237362 NET PENSION & OPEB LIABILITY 46574829 DEFERRED INFLOWS PENSION 1879381 48454210 14519977 0 14519977 1940162 1940162 16460139 22350888 0 22350888 1940162 1940162 24291050 PART XI, LINE 4B - OTHER ADJUSTMENTS: TRANSFER TO THE FOUNDATION - LEASE EXPENSE AND OPEB PART XII, LINE 4B - OTHER ADJUSTMENTS: FOUNDATION LEASE EXPENSE AND OPEB 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 NONDISCRIMINATORY BASIS. 1 JAMES IRWIN EDUCATIONAL FOUNDATION 5525 ASTROZON BLVD COLORADO SPRINGS CO 80916 880528985 313453 ASSISTANCE WITH LOAN COSTS FOR NEW FACILITY 1 PART I, LINE 2: GRANTS ARE MADE ONLY TO RELATED ENTITIES. ELIZABETH BERG FAMILY MEMBER OF JONATHAN BERG, CEO 117847 COMPENSATION AND BENEFITS AS A SCHOOL PRINCIPAL 0 VIRGINIA WAGNER RUSSELL FAMILY MEMBER OF JONATHAN BERG, CEO 47761 COMPENSATION AND BENEFITS AS A SCHOOL TEACHER 0 SHAYA JOHNSTON FAMILY MEMBER OF EILEEN JOHNSTON, CFO 32143 COMPENSATION AND BENEFITS AS HR MANAGER 0 FORM 990, PART III, LINE 2 ON JULY 1, 2017, FIVE SEPARATE JAMES IRWIN CHARTER SCHOOLS (JAMES IRWIN CHARTER HIGH SCHOOL, JAMES IRWIN CHARTER MIDDLE SCHOOL, JAMES IRWIN CHARTER ELEMENTARY SCHOOL, JAMES IRWIN CHARTER ACADEMY, AND POWER TECHNICAL EARLY COLLEGE) MERGED WITH THIS CHARTER MANAGEMENT ENTITY TO BECOME A SINGLE LEGAL ENTITY. THIS ACTION WAS TAKEN IN ORDER TO TAKE ADVANTAGE OF RECENT LEGISLATION THAT ALLOWS ORGANIZATIONS WITH MORE THAN ONE CHARTER SCHOOL TO FORM A CHARTER SCHOOL NETWORK IN ORDER TO STREAMLINE THEIR OPERATIONS AND GOVERNANCE STRUCTURES. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS A COPY OF THE 990 BEFORE IT IS FILED. 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 BASED ON A REVIEW OF COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. 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 XI, LINE 9: TRANSFER OF NET ASSETS FROM MERGER OF FOUR SCHOOLS, JAMES 5,719,423. IRWIN CHARTER ELEMENTARY SCHOOL, MIDDLE SCHOOL, HIGH SCHOOL AND ACADEMY CHANGE FOR ADOPTION OF NEW ACCOUNTING PRINCIPLE FOR OPEB (PER GASB 75) -919,241. JAMES IRWIN EDUCATIONAL FOUNDATION 5525 ASTROZON BLVD COLORADO SPRINGS CO 80916 880528985 FACILITIES SUPPORT CO 501(C)(3) LINE 12A, I JAMES IRWIN EDUCATIONAL FOUNDATION 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0