2015-02-16T16:27:51-06:00 2014-06-30 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2013-07-01 455047698 JAMES IRWIN CHARTER SCHOOLS JAME 7193029001 5525 ASTROZON BLVD COLORADO SPRINGS CO 80916 JONATHAN BERG PRESIDENT 7193029001 2015-02-14 1 JILL J GOODWIN CPA P00450838 7195909777 2013 2016-03-07 17:11:31Z JONATHAN BERG 5525 ASTROZON BLVD COLORADO SPRINGS CO 80916 7402290 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. 4 3 265 0 0 0 0 19465 6307484 7358536 0 0 78477 24289 6385961 7402290 0 181567 0 0 5735939 7102920 0 0 0 73260 173121 5809199 7457608 576762 -55318 1123249 1227696 546487 706252 576762 521444 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. 0 0 5034244 181567 6906368 EDUCATIONAL SERVICES FOR APPROXIMATELY 1,400 STUDENTS. 452168 MANAGEMENT AND ADMINISTRATIVE SERVICES FOR FOUR SCHOOLS. 5034244 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 1 0 0 1 5 0 1 265 1 0 0 0 0 0 0 0 0 0 0 X 4 3 1 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 JONATHAN BERG PRESIDENT 40.00 1.00 X X 93547 0 19434 STEVE HESTER SECRETARY 2.00 1.00 X X 0 0 0 VERNAND GANT DIRECTOR 2.00 X 0 0 0 ANDY HOLLOMAN DIRECTOR 2.00 X 0 0 0 EILEEN JOHNSTON CFO 40.00 1.00 X 72103 0 16463 165650 0 35897 0 0 0 0 0 19465 19465 PROFESSIONAL SERVICES 611710 6906368 6906368 ADMINISTRATIVE FEES 561000 452168 452168 7358536 EXPENSE REIMBURSEMENTS 900099 24289 24289 24289 7402290 7358536 0 24289 181567 181567 226005 226005 5190963 3643077 1547886 1685952 1209600 476352 122447 122447 17710 17710 2667 2667 OTHER EXPENSE 30297 30297 7457608 5034244 2423364 0 553765 614187 569484 592176 24000 2667 0 21333 1123249 1227696 545137 704952 1350 1300 546487 706252 X 0 0 0 0 576762 521444 576762 521444 1123249 1227696 -55318 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 2667 21333 21333 7402290 0 7402290 0 7402290 7457608 0 7457608 0 7457608 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 CHARTER ACADEMY 5525 ASTROZON BLVD COLORADO SPRINGS CO 80916 800932138 501(C)(3) 171067 CASH EDUCATIONAL ASSISTANCE JICA BUILDING CORPORATION 5525 ASTROZON BLVD COLORADO SPRINGS CO 80916 462192317 501(C)(3) 10500 BOOK EDUCATIONAL FACILITIES 2 0 PART I, LINE 2: THE ORGANIZATION REQUIRES PERIODIC REPORTS OF HOW FUNDS ARE SPENT FROM RECIPIENT ORGANIZATIONS. JONATHAN BERG BOARD MEMBER AND CEO OF RELATED ENTITES PAID EMPLOYEE OF ORGANIZATION, NON-VOTING BOARD MEMBER; PROVID 0 JAMES IRWIN CHARTER ACADEMY RELATED ENTITIES 1083701 PROVIDES CONTRACT SERVICES AND OTHER ADMINISTRATIVE COSTS 0 JICA BUILDING CORPORATION RELATED ENTITIES PROVIDES CONTRACT SERVICES AND OTHER ADMINISTRATIVE COSTS 0 BOARD MEMBERS BOARD MEMBERS BOARD MEMBERS FOR OTHER ENTITIES WHICH PROVIDE FUNDING TO THE ORGANIZATION 0 ELIZABETH BERG FAMILY MEMBER 89210 COMPENSATION AND BENEFITS AS A SCHOOL PRINCIPAL 0 FORM 990, PART VI, SECTION A, LINE 2 THE DIRECTORS MAY HAVE BUSINESS RELATIONSHIPS THROUGH OTHER TAX-EXEMPT ENTITES. 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 11 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 ARE AVAILABLE UPON REQUEST. 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 JICA BUILDING CORPORATION 5525 ASTROZON BLVD COLORADO SPRINGS CO 80916 462192317 FACILITIES SUPPORT CO 501(C)(3) LINE 11A, I JAMES IRWIN CHARTER SCHOOLS 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 JAMES IRWIN CHARTER ACADEMY B 171067 CASH JAMES IRWIN CHARTER ACADEMY Q 24384 CASH JICA BUILDING CORPORATION B 10500 CASH