2015-03-03T17:03:32-07:00 2014-06-30 990 2013-07-01 841349017 CLASSICAL ACADEMY CLAS 7194886479 975 STOUT ROAD COLORADO SPRINGS CO 80921 Mark VanGampleare CFO 7194846479 2015-02-01 2013 2016-04-25 22:37:26Z MARK VANGAMPLEARE 975 STOUT ROAD COLORADO SPRINGS CO 80921 25494523 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 7 642 142 0 0 2798151 2813755 21711805 22504516 16911 15299 -7361 160953 24519506 25494523 0 0 0 0 15818034 16564014 0 0 326993 8927431 8845063 24745465 25409077 -225959 85446 51405359 53062036 45446130 47955932 5959229 5106104 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 13518005 0 22504516 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 13518005 1 1 0 0 0 0 0 0 0 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 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 642 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 0 1 0 1 1 0 0 X X TONI DEMOTT CONTROLLER 7194886479 975 STOUT ROAD COLORADO SPRINGS CO 80921 CHRIS LELAND BOARD CHAIRMAN 10 0 X X 0 0 0 STEVE PALMER VICE CHAIRMAN 5 0 X X 0 0 0 CHRIS CARTER SECRETARY 5 0 X X 0 0 0 JIM WOODY TREASURER 5 0 X X 0 0 0 KIRK CAMERON DIRECTOR 5 0 X 0 0 0 KATHLEEN HARRINGTON DIRECTOR 5 0 X 0 0 0 BILLY RAMSDALE DIRECTOR 5 0 X 0 0 0 GARY COULTER INTERIM EXECUTUVE DIRECTOR 40 0 X X 162953 0 29607 KEVIN COLLINS COO 40 0 X X 120328 0 23526 MARK VANGAMPLEARE CFO 40 0 X 77881 0 22193 361162 0 75326 1 0 1 0 0 1412333 0 0 1399534 1888 0 2813755 CHARTER SCHOOL PROGRAMS 611110 22504516 22504516 0 0 0 0 0 0 22504516 15299 0 0 15299 0 0 0 0 0 0 0 0 0 0 0 0 0 160953 0 0 160953 160953 25494523 22504516 0 176252 0 0 0 0 0 0 0 0 454974 0 454974 0 0 0 0 0 12810535 9266760 3301469 242306 1986949 1437272 511982 37695 1139040 803090 319122 16828 172516 124756 44506 3254 0 0 0 0 33590 0 33590 0 13700 0 13700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73202 0 51792 21410 450571 359571 85500 5500 0 0 0 0 1438649 0 1438649 0 0 0 0 0 0 0 0 0 0 0 0 0 2818563 0 2818563 0 0 0 0 0 1579578 0 1579578 0 128607 0 128607 0 INSTRUCTIONAL SUPPLIES 1526556 1526556 0 0 SUPPORT SERVICES 726647 0 726647 0 DEBT SERVICE FEES 55400 0 55400 0 25409077 13518005 11564079 326993 11472564 12116720 0 0 45919 389 1316418 402334 50180617 13118518 38570458 37062099 3480494 51405359 53062036 93590 110648 2249 280 43965919 46361355 1384372 1483649 45446130 47955932 X 4085170 4913526 1874059 192578 0 0 5959229 5106104 51405359 53062036 X 85446 0 0 0 0 -938571 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 401139 29003 1507 0 0 0 431649 1 0 0 0 0 4552789 0 4552789 43750093 0 12805563 30944530 0 0 0 0 0 0 0 0 1877735 0 312955 1564780 37062099 DEFERRED OUTFLOWS OF RESOURCES 3480494 3480494 0 ACCRUED SALARIES AND BENEFITS 1080721 ACCRUED INTEREST PAYABLE 208076 COMPENSATED ABSENCES 118228 DUE TO DISTRICT 20 76624 1483649 25494523 0 0 0 0 0 25494523 0 0 0 25494523 25409077 0 0 0 0 0 25409077 0 0 0 25409077 Schedule D, Part V, Line 4 THE CLASSICAL ACADEMY'S ENDOWMENT FUND INTENDS TO GROW INDEFINITELY 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." X 0 0 X 0 0 0 0 0 0 0 0 0 GARY COULTER INTERIM EXECUTUVE DIRECTOR 136950 0 26003 0 0 0 23254 0 6353 0 192560 0 0 0 Schedule J, Part I, Line 1a THE EXECUTIVE DIRECTOR WAS GIVEN AN AUTO ALLOWANCE INCLUDED IN TAXABLE WAGES THAT WAS NOT ACCOUNTED FOR UNDER AN ACCOUNTABLE PLAN. Schedule J, Part I, Line 1b THE ORGANIZATION DOESN'T HAVE A FORMAL WRITTEN POLICY REGARDING AUTO ALLOWANCES. A CECFA SERIES 2003 840896727 196458000 2003-11-22 39218621 EDUCATIONAL FACILITIES 0 0 0 B CECFA SERIES 2008 A & B 840896727 19645RHD6 2008-11-07 13974110 EDUCATIONAL FACILITES 0 0 0 A 7450000 17260000 39218621 2560197 1877735 0 535097 536711 0 12500000 0 0 2004 0 1 1 1 B 710000 0 13974110 1161570 0 0 300250 0 0 12500470 0 0 2009 0 0 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 0 0 1 0 0 0 0 1 B 0 1 0 0 0 0 0 0 0 A 1 B 1 Schedule K, Part IV, Line 2c-11/22/2003 39,218,621 CECFA SERIES 2003 THE ARBITRAGE REBATE COMPUTATION WAS DONE AS OF 10/30/2013 FOR BOTH BOND ISSUES. RICHARD MUELLER FORMER CFO 9800 BUILDING CORPORATION ACCOUNTING 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 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 ORGANIZATION'S POLICIES ARE LOCATED BOTH ONLINE AND IN THE EMPLOYEE HANDBOOK. 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. Form 990, Part XI, Line 9 ADOPTION OF GASB 65 RESULTED IN A DECREASE IN BEGINNING NET POSTITION AS OF JULY 1, 2013, OF $938,571 RESULTING FROM THE REQUIREMENT IN GASB 65 THAT DEBT ISSUANCE COSTS BE RECOGNIZED AS AN EXPENSE, EXCEPT FOR ANY PORTION RELATED TO PREPAID BOND INSURANCE COSTS, IN THE PERIOD INCURRED. 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 1 0 0 0 0 0 1 0 1 0