2013-02-16T01:23:52-07:00 2012-06-30 990 2011-07-01 841349017 THE CLASSICAL ACADEMY CLAS 7194886479 975 STOUT ROAD COLORADO SPRINGS CO 80921 Mark VanGampleare 7194846479 2013-01-31 2011 2016-02-25 16:41:14Z MARK VANGAMPLEARE CFO 975 STOUT ROAD COLORADO SPRINGS CO 80921 23481256 0 X WWW.TCAD20.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 7 611 100 0 0 2362573 2215816 20709208 21423498 30416 21165 189813 -179223 23292010 23481256 0 0 0 0 14345378 15410836 0 0 244051 7977264 8163408 22322642 23574244 969368 -92988 53557784 52978881 47279608 46793693 6278176 6185188 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 12644064 0 21265440 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 12644064 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 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 12 0 611 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 1 0 CO X X TONI DEMOTT CONTROLLER 7194886479 975 STOUT ROAD COLORADO SPRINGS CO 80921 JIM WOODY 5 X 0 0 0 CHRIS LELAND 10 X 0 0 0 KIRK CAMERON 5 X 0 0 0 STEVE POPE 5 X 0 0 0 CHRIS CARTER 5 X 0 0 0 STEVE PALMER 5 X 0 0 0 RON MAST 5 X 0 0 0 DAVID BOHN 40 X 123828 0 22656 KEVIN COLLINS 40 X 95169 0 14202 MARK VANGAMPLEARE 40 X 76373 0 18549 RICHARD MUELLER 2 X 0 0 14650 295370 0 70057 1 1 0 0 0 0 1279736 0 0 899738 36342 0 2215816 CHARTER SCHOOL PROGRAMS 611110 21423498 21423498 0 0 21423498 21165 21165 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LOSS ON DISPOSAL OF ASSETS 611110 -237474 -237474 0 0 OTHER REVENUE 611110 58251 58251 0 0 0 0 0 0 -179223 23481256 21265440 0 0 0 0 0 0 0 0 0 0 295370 0 295370 0 0 0 0 0 12012287 8863395 2966435 182457 0 0 0 0 2924390 2040468 852925 30997 178789 129778 46430 2581 0 0 0 0 56763 0 56763 0 12750 0 12750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84346 0 56330 28016 257835 219160 38675 0 0 0 0 0 1138917 0 1138917 0 0 0 0 0 0 0 0 0 0 0 0 0 2897015 0 2897015 0 0 0 0 0 1502832 0 1502832 0 125792 0 125792 0 INSTRUCTIONAL SERVICES 1391263 1391263 0 0 SUPPORT SERVICES 637964 0 637964 0 DEBT SERVICE FEE 57931 0 57931 0 23574244 12644064 10686129 244051 0 12800272 12309517 104166 0 161976 39100 1400121 1367818 39262446 0 39091249 39262446 53557784 52978881 272555 635874 220 125 45817835 44804050 1188998 1353644 47279608 46793693 X 4731890 4440754 1546286 1744434 0 0 6278176 6185188 53557784 52978881 -92988 0 X 0 1 1 X 0 X 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 34709657 0 0 34709657 0 0 0 0 0 0 0 0 0 0 0 0 39262446 0 ACCRUED SALARIES & BENEFITS 1016965 ACCRUED INTEREST PAYABLE 220812 COMPENSATED ABSENCES 115867 1353644 23481256 23574244 -92988 0 0 0 0 0 0 -92988 23481256 0 0 0 0 0 23481256 0 0 0 23481256 23574244 0 0 0 0 0 23574244 0 0 0 23574244 SchD_P05_S00_L04 Schedule D, Part V, Line 4 THE CLASSICAL ACADEMY'S ENDOWMENT FUND WAS INTENDED TO GROW INDEFINITELY IN ORDER TO EVENTUALLY PROVIDE A MEANINGFUL SOURCE OF FUNDS FOR THE SCHOOL'S PROGRAMS. THE PRINCIPAL 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 OF DISABILITY IN ANY TCA PROGRAM OR ACTIVITY." X 0 0 0 0 0 0 0 0 0 DAVID BOHN 123828 0 0 0 0 0 0 0 22656 0 146484 0 0 0 KEVIN COLLINS 89257 0 5913 0 0 0 0 0 14202 0 109372 0 0 0 MARK VANGAMPLEARE 74353 0 2020 0 0 0 0 0 18549 0 94922 0 0 0 CECFA SERIES 2003 840896727 196458000 2003-10-22 39595000 EDUCATIONAL FACILITIES 0 0 0 CECFA SERIES 2008 A 840896727 19645RHD6 2008-11-07 12825000 EDUCATIONAL FACILITES 0 0 0 CECFA SERIES 2008 B 840896727 19645RGZ8 2008-11-07 1200000 EDUCATIONAL FACILITIES 0 0 0 17620000 17620000 39218621 2581386 0 0 535097 0 12500000 0 0 0 2004 0 1 1 1 0 0 12825000 1176250 0 0 300250 0 0 12500470 0 0 2009 0 0 1 1 0 0 1200000 0 0 0 0 0 0 0 0 0 2009 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RICHARD MUELLER FORMER CFO 14650 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 UPON 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 1 0 1 1 TCA BUILDING CORPORATION j 3968331 TCA BUILDING CORPORATION o 57931 TCA BUILDING CORPORATION q 899930 TCA BUILDING CORPORATION r 959054