2018-02-27T20:07:54-07:00 2017-06-30 990 2016-07-01 841349017 CLASSICAL ACADEMY CLAS 7194886479 975 STOUT ROAD COLORADO SPRINGS CO 80921 Mark VanGampleare CFO 7194846479 2018-01-26 199.217.32.2 2016 2021-01-29 14:40:06Z MARK VANGAMPLEARE 975 STOUT ROAD COLORADO SPRINGS CO 80921 30264901 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 7 673 152 0 0 2353596 2296437 27036301 27805742 31313 44625 28891 118097 29450101 30264901 0 0 0 0 19084386 20090934 0 0 350160 11275522 23938901 30359908 44029835 -909807 -13764934 69285838 98529874 102181844 145190814 -32896006 -46660940 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 29433342 27805742 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 29433342 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 1 1 0 0 0 1 0 0 0 1 0 0 1 673 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 TOM LAVALLEY BOARD CHAIRMAN 3 0 X 0 0 0 WILLIAM JENNINGS VICE CHAIR 3 0 X 0 0 0 ROB MOULTON TREASURER 3 0 X 0 0 0 CHRIS CARTER SECRETARY 3 0 X 0 0 0 MATT DUBOIS DIRECTOR 3 0 X 0 0 0 KATHLEEN HARRINGTON DIRECTOR 3 0 X 0 0 0 JEFF RUDDER DIRECTOR 3 0 X 0 0 0 RUSSELL SOJOURNER PRESIDENT 40 0 X X 157310 0 33682 WESLEY JOLLY DIRECTOR OF ACADEMIC SERVICES 40 0 X 107408 0 23246 MARTA SCHULZ DIRECTOR OF HUMAN RESOURCES 40 0 X 94720 0 22954 MARK VANGAMPLEARE CFO 40 0 X 93357 0 27585 DAVE TUBB DIRECTOR OF OPERATIONS 40 0 X 92182 0 20036 544977 0 127503 2 0 1 0 ELDER CONSTRUCTION INC 3431 N PROSPECT STREET COLORADO SPRINGS CO 80907 CONSTRUCTION SERVICES 4884481 NUNN CONSTRUCTION 925 ELKTON DRIVE COLORADO SPRINGS CO 80907 CONSTRUCTION 1326257 MC DONALD PAVING AND CHIP SEALING 6547 N ACADEMY BLVD COLORADO SPRINGS CO 80918 ASPHALT PAVING SERVICES 482304 PEAKMED 6915 TUTT BLVD SUITE 100 COLORADO SPRINGS CO 80923 MEDICAL SERVICES 337472 MSJ CLEANING 1162 PETERSON ROAD COLORADO SPRINGS CO 80915 CLEANING SERVICES 227913 8 0 0 0 0 2296437 0 0 2296437 CHARTER SCHOOL PROGRAMS 611110 26779737 26779737 0 0 CHARGES FOR SERVICES 611110 1026005 1026005 0 0 0 0 0 0 27805742 44625 0 0 44625 0 0 0 0 0 0 0 0 0 0 0 0 0 118097 0 0 118097 118097 30264901 27805742 0 162722 0 0 0 0 0 0 565487 0 565487 0 0 0 0 0 14566399 10824652 3559080 182667 2679319 2047310 597686 34323 2074391 1793466 275419 5506 205338 157380 45326 2632 0 0 0 0 27376 0 27376 0 17000 0 17000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 167242 0 48274 118968 330960 215928 108968 6064 0 0 0 0 1954620 1954620 0 0 0 0 0 0 0 0 0 0 0 0 2362168 0 2362168 0 0 0 0 0 1707080 1280310 426770 0 150332 0 150332 0 INSTRUCTIONAL 13114296 13114296 0 0 SUPPORT SERVICES 4020624 0 4020624 0 DEBT SERVICE FEES 87203 0 87203 0 0 0 0 0 44029835 29433342 14246333 350160 21338259 16062264 0 0 3547 18646 0 0 54530 49237 58231121 17325618 35278292 40905503 0 12611210 41494224 69285838 98529874 187834 185485 9587 25 53637524 52173779 45958393 90775207 2388506 2056318 102181844 145190814 X -32894979 -47314821 -1027 653881 0 0 -32896006 -46660940 69285838 98529874 -13764934 0 0 0 0 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 27 0 0 0 1 1 10 0 1 0 0 0 0 1 X 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 456023 86766 52 0 0 0 542841 1 0 0 0 0 0 4024412 4024412 0 53259617 17278778 35980839 0 0 0 0 0 77814 46840 30974 0 869278 0 869278 40905503 RELATED TO PENSION 35868896 LOSS ON REFUNDING 5625328 41494224 0 ACCRUED SALARIES AND BENEFITS 1295364 ACCRUED INTEREST 350805 DEFERRED INFLOWS RELATED TO PENSION 410149 2056318 30264901 0 0 0 0 0 30264901 0 0 0 30264901 44029835 0 0 0 0 0 44029835 0 0 0 44029835 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 CONSERVATIONS 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. THE PRINTS ARE VALUED AT $6,000 EACH FOR A TOTAL OF $60,OOO FAIR MARKET VALUE. Schedule D, Part III, Line 4 THESE DONATED WORKS OF ART ARE ON DISPLAY AT OUR CAMPUSES Schedule D, Part IV, Line 2b NET PENSION LIABILITY FOR PERA 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 156938 0 1114 0 0 0 0 0 33682 0 191734 0 0 0 A CO EDUCATIONAL & CULTURAL FACILITIES 840896727 19645RYF2 2014-09-16 37877520 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 2275000 0 37877520 2400584 0 32737542 511431 0 0 4263600 0 0 0 1 1 1 B 0 0 16223198 1076557 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 0 A 1 B 1 X 1 0 Appraisal 1 0 1 0 Schedule M, Part I, Line 1 THE CLASSICAL ACADEMY DOES NOT CAPITALIZE GIFTS OF ARTWORK AND DOES NOT RECORD IN KIND GIFTS AS REVENUE ON THE FINANCIAL STATEMENTS. Form 990, Part VI, Section A, Line 7a THE BOARD OF DIRECTORS ARE ELECTED BY PARENTS WITH 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. I DENTIFIED 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 approved by the IRS