2018-05-11T12:54:51-05:00 2017-06-30 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2016-07-01 455047698 James Irwin Charter Schools JAME 7193029001 5525 Astrozon Blvd Colorado Springs CO 80916 Duane France president 7193029001 2018-05-10 1 Jill J Goodwin CPA P00450838 7195909777 2016 2022-09-23 18:48:47Z Duane France 5525 Astrozon Blvd Colorado Springs CO 80916 10121641 0 X www.jamesirwin.org X 2010 CO JICS is a charter school 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 four colorado charter schools. 7 7 313 0 0 0 216336 292103 8276608 9829453 0 85 29204 0 8522148 10121641 0 122680 0 0 9063537 15662816 0 0 0 642917 1283265 9706454 17068761 -1184306 -6947120 6411573 22247549 21575561 44358657 -15163988 -22111108 X JICS is a charter school 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 12210691 122680 8667852 educational services for approximately 1,400 students, including mamagment and adminstrative services for multiple schools. 1015785 1161601 Power Technical Early College (PTEC) is a grades 6 - 14 vocational school. PTEC opened in September 2016 with 160 students in grades 6 - 11. 13226476 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 1 1 0 0 1 20 0 1 313 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 X The Organization 7193029001 5525 Astrozon Blvd Colorado Springs CO 80916 Bob LaPalme president 10.00 1.00 X X 0 0 0 steve hester Treasurer 2.00 1.00 X X 0 0 0 Victoria Cameron director 2.00 1.00 X 0 0 0 Jeff Kemp director 2.00 1.00 X 0 0 0 robin vanderwel director 2.00 1.00 X 0 0 0 Lari Jones Vice President 2.00 1.00 X X 0 0 0 Ida Dilwood Secretary 2.00 1.00 X X 0 0 0 Eileen Johnston CFO 40.00 1.00 X 92734 0 23670 Jonathan Berg CEO 40.00 1.00 X 109882 0 26860 202616 0 50530 1 0 0 0 0 255930 36173 292103 professional services 611710 7964378 7964378 Per Pupil revenue 611710 1132160 1132160 administrative fees 561000 644998 644998 Student and other fees 611710 60882 60882 Transportation fees 611710 27035 27035 9829453 85 85 10121641 9829453 0 85 122680 122680 259641 259641 156791 48746 108045 6138417 5024000 1114417 8015622 6308858 1706764 980683 834967 145716 111662 88258 23404 5539 5539 6750 6750 466773 272847 193926 60504 60504 60265 16917 43348 7701 7701 242822 189983 52839 42627 42147 480 11184 11184 119842 93764 26078 50383 29097 21286 Instructional supplies 145859 141293 4566 D49 administrative expe 23808 23808 Contingency 14767 14767 Training and developmen 12822 6678 6144 11619 6241 5378 17068761 13226476 3842285 0 629135 334323 112696 41625 9533 9836 12409 2811 5335170 133565 2227998 5201605 3419802 16657349 6411573 22247549 593546 554796 12484 19708 20969531 43784153 21575561 44358657 X 0 0 0 0 -15163988 -22111108 -15163988 -22111108 6411573 22247549 -6947120 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5183235 97321 5085914 151935 36244 115691 5201605 deferred outflows pension 16032866 due from related parties 624483 16657349 net pension liability 38569260 deferred inflows pension 163146 capital lease payable 5051747 43784153 10121641 0 10121641 0 10121641 17068761 0 17068761 0 17068761 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 122680 Assistance with loan costs for new facility for PTEC 1 Part I, Line 2: Grants are made only to related entities. ELIZABETH BERG Family Member of Jonathan Berg, CEO 108045 Compensation and benefits as a School Principal 0 Virginia Russell Family member of Jonathan Berg, CEO 48746 Compensation and benefits as a School Teacher 0 Form 990, Part III, line 2 Power Technical Early College (PTEC) is a grades 6 - 14 vocational school. PTEC opened in September 2016 with 160 students in grades 6 - 11. 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. james irwin charter academy 5525 astrozon blvd colorado springs CO 80916 800932138 public education CO 501(c)(3) Line 7 James Irwin Charter Schools 1 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 1 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 JAMES IRWIN CHARTER ACADEMY Q 116626 Cash jAMES IRWIN CHARTER ACADEMY L 1528188 cash JAMES IRWIN CHARTER ACADEMY D 152375 Cash James Irwin Educational Foundation B 122680 cash James irwin educational Foundation E 5051747 cash james irwin educational Foundation K 282996 cash