2016-05-11T18:53:56-07:00 2015-06-30 990 2014-07-01 841349017 CLASSICAL ACADEMY CLAS 7194886479 975 STOUT ROAD COLORADO SPRINGS CO 80921 Mark VanGampleare CFO 7194846479 2016-05-01 2014 2016-08-17 19:52:53Z MARK VANGAMPLEARE 975 STOUT ROAD COLORADO SPRINGS CO 80921 28259587 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. 6 6 657 147 0 0 2813755 1917146 22504516 26188906 15299 42581 160953 110954 25494523 28259587 0 0 0 0 16564014 17658831 0 0 242096 8845063 11806061 25409077 29464892 85446 -1205305 53062036 64363684 47955932 96349883 5106104 -31986199 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 15920484 0 26188906 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 15920484 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 657 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 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 CHRIS CARTER SECRETARY 5 0 X X 0 0 0 JIM WOODY CHAIRMAN 10 X X 0 0 0 TOM LAVALLEY VICE CHAIRMAN 5 0 X X 0 0 0 MATT DUBOIS TREASURER 5 0 X X 0 0 0 KATHLEEN HARRINGTON DIRECTOR 5 0 X 0 0 0 WILLIAM JENNINGS DIRECTOR 5 0 X 0 0 0 GARY COULTER INTERIM EXECUTUVE DIRECTOR 40 0 X X 111103 0 17885 RUSSELL SOJOURNER PRESIDENT 40 0 X 87211 0 17063 KEVIN COLLINS COO 40 0 X X 119966 0 23991 MARK VANGAMPLEARE CFO 40 0 X 81500 0 23343 399780 0 82282 2 0 0 0 0 0 0 0 0 1866776 50370 0 1917146 CHARTER SCHOOL PROGRAMS 611110 24694547 24694547 0 0 CHARGES FOR SERVICES 611110 1494359 1494359 0 0 0 0 0 0 26188906 42581 0 0 42581 0 0 0 0 0 0 0 0 0 0 0 0 0 110954 0 0 110954 110954 28259587 26188906 0 153535 0 0 0 0 0 0 0 0 522821 0 522821 0 0 0 0 0 13438914 9986274 3278031 174609 2281510 1629614 622900 28996 1226927 871118 340197 15612 188659 134843 51418 2398 0 0 0 0 30154 0 30154 0 14150 0 14150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58190 0 43209 14981 495434 404294 85640 5500 0 0 0 0 1065931 0 1065931 0 0 0 0 0 0 0 0 0 0 0 0 0 3129295 0 3129295 0 0 0 0 0 2385854 0 2385854 0 156371 0 156371 0 INSTRUCTIONAL 2894341 2894341 0 0 SUPPORT SERVICES 1474789 0 1474789 0 DEBT SERVICE FEE 101552 0 101552 0 29464892 15920484 13302312 242096 12116720 21017635 0 0 389 0 402334 48193 48785314 14153625 37062099 34631689 3480494 8666167 53062036 64363684 110648 92587 280 1285 46361355 54809622 39753073 1483649 1693316 47955932 96349883 X 4913526 -29739398 192578 -2246801 0 0 5106104 -31986199 53062036 64363684 X -1205305 0 0 0 0 -35886998 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 623871 0 1117 0 0 0 624988 542841 80974 56 0 0 0 623871 456023 86766 52 0 0 0 542841 431480 28808 -4265 0 0 0 456023 431649 0 -169 0 0 0 431480 1 0 0 0 0 0 4006742 4006742 0 42900837 13778079 29122758 0 0 0 0 0 0 0 0 0 1877735 375546 1502189 34631689 DEFERRED OUTFLOWS OF RESOURCES 8666167 8666167 0 DEFERRED INFLOW OF RESOURCES 2968 DUE TO DISTRICT 20 41466 COMPENSATED ABSENCES 135968 ACCRUED INTEREST 351964 ACCRUED SALARIES AND BENEFITS 1160950 1693316 28259587 0 0 0 0 0 28259587 0 0 0 28259587 29464892 0 0 0 0 0 29464892 0 0 0 29464892 Schedule D, Part IV, Line 2b NET PENSION LIABILITY FOR PERA Schedule D, Part V, Line 4 THE CLASSICAL ACADEMY'S ENDOWMENT FUND INTENDS TO GROW IN ORDER TO EVENTUALLY PROVIDE A MEANINGFUL SOURCE OF FUNDS FOR THE SCHOOL'S PROGRAMS; THE PRINCIPLE IS INTENDED TO BE PROTECTED WITH ONLY THE INCOME GENERATED FROM THE FUND AVAILABLE FOR ANY FUTURE DISTRIBUTIONS. 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." 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 80000 0 37957520 2402600 0 32737542 511431 0 0 12916 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 0 A 1 B 1 RICK MUELLER FORMER CFO 2000 PREPARATION OF TCA BUILDING CORP 990 0 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. IDENTIFIED CONFLICTS OF INTEREST ARE DEALT WITH IMMEDIATELY BY EITHER THE HUMAN RESOURCES DEPARTMENT OR THE APPROPRIATE SUPERVISOR. THE ORGANIZATIONS'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. Form 990, Part XI, Line 9 CHANGE IN ACCOUNTING PRINCIPLE GASB 68 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 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 1 0