2023-11-06T11:32:27-06:00 2023-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2022-07-01 844313030 The STEAD School STEA 7208352995 18251 Homestead Trail Commerce City CO 80022 Amy Schwartz President 7208352995 2023-10-31 0 Amy Schwartz 999009999 1 Thomas G Sistare P00356968 7196301091 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Amy Schwartz 18251 Homestead Trail Commerce City CO 80022 3691666 0 X https://www/thesteadschool.org X 2019 CO STEAD's mission is to empower students to design and lead their own postsecondary and career pathways within the context of an exciting Science, Technology, Environmental, Agricultural and System Design thinking learning environment. Heads, hearts and hands are engaged in project-based learning as students develop their individual passions to become lifelong learners, thinkers, creators and activists. All students graduate with a professional portfolio, post-secondary plans, a robust set of work and community service experiences and can graduate with college credit. 8 7 0 50 0 0 816142 797917 1420579 2875235 0 0 105877 18514 2342598 3691666 0 0 0 0 1285648 2020000 0 0 0 953016 1635403 2238664 3655403 103934 36263 579020 529033 443309 357059 135711 171974 Empower students to design and lead their own postsecondary and career pathways with the context of an exciting Science, Technology, Environmental, Agricultural and System Design thinking learning environment. 0 0 3210307 2893749 Empower students to design and lead their own postsecondary and career pathways with the context of an exciting Science, Technology, Environmental, Agricultural and System Design thinking learning environment. 3210307 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 X The Organization 7208352995 18251 Homestead Trail Commerce City CO 80022 X Ashley Delorenzo Board Secretary 5.00 X X 0 0 0 Hollis Glenn Board Member 5.00 X 0 0 0 Tim Gallagher Board Member 5.00 X 0 0 0 Maura O'Neal Board Member 5.00 X 0 0 0 Sarie Patterson Board Member 15.00 X 0 0 0 Cheyenne Watson Board Treasurer 5.00 X X 0 0 0 Amy Schwartz President 15.00 X X 0 0 0 Hjody Neumann Board Member 5.00 X 0 0 0 0 0 0 0 0 0 0 0 427019 370898 797917 Per Pupil Revenue 611110 2417604 2417604 Charges for Services 611110 235874 235874 Mill Levy Override 611110 221757 221757 2875235 Miscellaneous Revenue 611110 18514 18514 18514 3691666 2893749 0 0 1635783 1472205 163578 340727 306654 34073 43490 39141 4349 20105 20105 4071 3460 611 737898 627213 110685 41335 35135 6200 52359 44505 7854 Other Purchased Service 166716 141709 25007 Educational Services 162854 138426 24428 Non-Capital Equipment 154205 131074 23131 Purchased Services 130107 110591 19516 165753 160194 5559 3655403 3210307 445096 0 404671 262168 146801 23223 259265 4325 7600 579020 529033 443309 357059 443309 357059 X 85711 61974 50000 110000 135711 171974 579020 529033 36263 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 9851579 6159913 6159913 3691666 0 3691666 4629162 973759 973759 3655403 0 3655403 Part XI, Line 2d - Other Adjustments: Building Corporation contributions 6,159,914. Rounding -1. Part XII, Line 2d - Other Adjustments: Building Corporation Instruction Expense 156,809. Building Corporation interest expenses 514,662. Building Corporation acquisition and construction 302,288. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 1 1 Schedule E, Part I, Line 6 The entity is a public school funded primarily though state tax funding with some additional federal funding as distributed by the schools authorizer. Form 990, Part VI, Section A, line 8b No committees have the authority to make decisions on behalf of the governing board. Form 990, Part VI, Section B, line 11b A copy is provided to all board members prior to filing. Form 990, Part VI, Section B, line 12c All board members are required to disclose at any time an issue that is voted upon, if they have a conflict. Form 990, Part VI, Section B, line 15a The board looked at the salary survey provided by the Colorado Department of Education. Form 990, Part VI, Section C, line 19 The organization's governing documents and conflict of interest policy are available upon request. The financial statements are posted on the school's website on a quarterly basis in compliance with the Colorado Financial Transparency Act. Form 990, Part XII, Line 2c: The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years. STEAD School Building Corporation 4908 Tower Road Denver CO 80249 845116569 Provide facilities CO 501(c)(3) Line 7 The STEAD School 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 STEAD School Building Corporation K 563381 Fair Market Value