2014-03-04T14:54:54-07:00 2013-06-30 990 2012-07-01 841349017 CLASSICAL ACADEMY CLAS 7194886479 975 STOUT ROAD COLORADO SPRINGS CO 80921 Mark VanGampleare 7194846479 2014-02-13 2012 2015-11-30 17:44:51Z MARK VANGAMPLEARE 975 STOUT ROAD COLORADO SPRINGS CO 80921 24519506 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 7 640 134 0 0 2215816 2798151 21423498 21711805 21165 16911 -179223 -7361 23481256 24519506 0 0 0 0 15410836 15818034 0 0 308957 8163408 8927431 23574244 24745465 -92988 -225959 52978881 51405359 46793693 45446130 6185188 5959229 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 12761370 0 21711805 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 12761370 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 0 0 0 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 0 0 0 1 9 0 640 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CO X TONI DEMOTT CONTROLLER 7194886479 975 STOUT ROAD COLORADO SPRINGS CO 80921 CHRIS LELAND 10 0 X 0 0 0 JIM KRETCHMAN 5 0 X 0 0 0 JIM WOODY 5 0 X 0 0 0 STEVE POPE 5 0 X 0 0 0 CHRIS CARTER 5 0 X 0 0 0 STEVE PALMER 5 0 X 0 0 0 KIRK CAMERON 5 0 X 0 0 0 DAVID BOHN 40 0 X 79957 0 14328 KEVIN COLLINS 40 0 X 119521 0 19689 GARY COULTER 40 0 X 58966 0 9733 MARK VANGAMPLEARE 40 0 X 77153 0 19633 335597 0 63383 1 0 0 0 0 0 1393897 0 0 1389750 14504 0 2798151 CHARTER SCHOOL PROGRAMS 611110 21711805 21711805 0 0 0 0 0 0 21711805 16911 16911 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LOSS ON DISPOSAL OF ASSETS 611110 -11161 -11161 0 0 OTHER REVENUE 611110 3800 3800 0 0 0 0 0 0 -7361 24519506 21721355 0 0 0 0 0 0 0 0 0 0 362702 0 362702 0 0 0 0 0 12269099 9647842 2384438 236819 0 0 0 0 3017281 2315016 654515 47750 168952 128641 37078 3233 0 0 0 0 56411 0 56411 0 13100 0 13100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71743 0 56157 15586 346583 255648 85366 5569 0 0 0 0 1407662 0 1407662 0 0 0 0 0 0 0 0 0 0 0 0 0 3061927 0 3061927 0 0 0 0 0 1620227 0 1620227 0 128366 0 128366 0 INSTRUCTIONAL 414223 414223 0 0 SUPPORT SERVICES 1754041 0 1754041 0 DEBT SERVICE FEE 53148 0 53148 0 24745465 12761370 11675138 308957 12309517 11472564 0 0 39100 45919 1367818 1316418 38570458 0 39262446 38570458 52978881 51405359 635874 93590 125 2249 44804050 43965919 1353644 1384372 46793693 45446130 X 4440754 4085170 1744434 1874059 0 0 6185188 5959229 52978881 51405359 -225959 0 0 0 0 0 X 0 1 X 1 0 X 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 309107 88400 3632 0 0 0 401139 1 0 0 0 0 4552789 0 4552789 34017669 0 0 34017669 0 0 0 0 0 0 0 0 0 0 0 0 38570458 0 ACCRUED SALARIES AND BENEFITS 1021496 ACCRUED INTEREST PAYABLE 217092 COMPENSATED ABSENCES 145784 1384372 24519506 0 0 0 0 0 24519506 0 0 0 24519506 24745465 0 0 0 0 0 24745465 0 0 0 24745465 SchD_P05_S00_L04 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 SchE_P01_S00_L03 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 CECFA SERIES 2003 840896727 196458000 2003-10-22 39595000 EDUCATIONAL FACILITIES 0 0 0 B CECFA SERIES 2008 A 840896727 19645RHD6 2008-11-07 12825000 EDUCATIONAL FACILITES 0 0 0 C CECFA SERIES 2008 B 840896727 19645RGZ8 2008-11-07 1200000 EDUCATIONAL FACILITIES 0 0 0 A 5555000 17620000 39218621 1602178 1877735 0 535097 5367110 12500000 0 0 0 2004 0 1 1 1 B 535000 0 12825000 1161421 0 0 300250 0 0 12500470 0 0 2009 0 0 1 1 C 0 0 1200000 0 0 0 0 0 0 0 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 C 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 C 0 1 0 0 0 0 0 0 0 A 0 B 0 SchK_P04_S00_L02c Schedule K, Part IV, Line 2c THE ARBITRAGE REBATE CALCULATION WAS DONE AS OF 10/22/2008. RICHARD MUELLER FORMER CFO 9650 BUILDING CORPORATION ACCOUNTING 0 F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a THE BOARD OF DIRECTORS ARE ELECTED BY PARENTS WITH CHILDREN ATTENDING THE CLASSICAL ACADEMY. F990_P06_S0B_L11b 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. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c THE CLASSICAL ACADEMY HAS A FORMAL CONFLICT RESOLUTION POLICY. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 THE PRESIDENT'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. F990_P06_S0C_L19 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 WE HAVE BEEN GRANTED AN ADDITIONAL EXTENSION FOR FILING BY THE IRS.