2023-11-14T20:22:49-06:00 2023-06-30 271494012 Hinkle & Company PC 5028 E 101st Street Tulsa OK 74137 990 2022-07-01 813993890 American Indian Academy of Denver AMER 7204211377 1865 West Mississippi Avenue Denver CO 80223 Dr Terri Bissonette Executive Director 7204211377 2023-11-14 1 Dr Terri Bissonette 999009999 1 James D Hinkle P00532558 9184923388 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Dr Terri Bissonette 1865 West Mississippi Avenue Denver CO 80223 3242706 0 X https://www.aiadschool.org X 2016 CO See Schedule O.Our mission is to collaborate with students, educators, families, and community members in creating a school where indigenous principles and knowledge are placed in a student-driven STEAM-focused curriculum to prepare all students to be college, career, and life ready. 8 8 45 12 0 0 1836594 1124287 1738175 2066802 0 0 0 51617 3574769 3242706 0 0 0 0 1479952 1472177 0 0 0 1474680 1879540 2954632 3351717 620137 -109011 2366436 2629414 1525656 1897645 840780 731769 X See Schedule O.Our mission is to collaborate with students, educators, families, and community members in creating a school where indigenous principles and knowledge are placed in a student-driven STEAM curriculum to prepare all students to be college, career, and life ready. 0 0 1437485 0 2111999 Our mission is to collaborate with students, educators, families, and community members in creating a school where indigenous principles and knowledge are placed in a student-driven STEAM curriculum to prepare all students to be college, career, and life ready. School enrollment during fiscal year 2022-2023 was 134 students. 1437485 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 0 0 0 0 1 40 0 45 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X G&G Consulting Group LLC 3033962972 2696 S Colorado Blvd Ste 380 Denver CO 80222 Sena Harjo Director 2.00 X 0 0 0 Kelly Mitchell Secretary 2.00 X X 0 0 0 Angela Eagle Co-Chair 2.00 X X 0 0 0 Nicholas Martinez Co-Chair 2.00 X X 0 0 0 Michael Frandina Director 2.00 X 0 0 0 WaziHanska Cook Director 2.00 X 0 0 0 Lori Ventimiglia Director 2.00 X 0 0 0 Brendan Morrison Treasurer 2.00 X X 0 0 0 Terri Bissonette Executive Director 40.00 X 97242 0 10425 97242 0 10425 0 0 0 0 Athmar Park Shopping Center 12445 East 39th Avenue 202 Denver CO 80239 Rents 247530 1 2554 1098491 23242 1124287 Per Pupil Revenue 611710 1365428 1365428 District Mill Levy 611710 697891 697891 Student Fees 611710 3483 3483 2066802 550 0 550 550 550 6420 2554 0 6420 6420 Other Revenue 611710 37976 37976 Insurance Claims 611710 6671 6671 44647 3242706 2111999 0 6420 X 59052 59052 994242 684901 309341 85849 74635 11214 333034 243601 89433 34519 12524 21995 17650 6404 11246 767064 276614 490450 7493 2636 4857 7167 2521 4646 436643 10689 425954 58147 20453 37694 101769 101769 26074 26074 44746 15739 29007 Supplies 165690 86768 78922 Non-Capitalized Equipme 107680 107680 Pension Accrual Adjustm 89062 89062 Dues & Fees 10705 10705 5131 5131 3351717 1437485 1914232 0 187217 154189 256172 134728 113384 102820 28600 2297 1749343 48074 1281174 1701269 499889 534111 2366436 2629414 393202 558586 635403 651334 497051 687725 1525656 1897645 X 195009 -318166 645771 1049935 0 0 840780 731769 2366436 2629414 -109011 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130367 48074 82293 1618976 1618976 1701269 Deferred Outflows of Resources - Pension (GASB 68) 500386 Deferred Outflows of Resources - OPEB (GASB 68) 33725 534111 Net Pension Liability (GASB 68) 638135 Net Pension OPEB (GASB 68) 11064 Deferred Inflows of Resources - Pension (GASB 68) 21382 Deferred Inflows of Resources - OPEB (GASB 68) 17144 687725 3242706 0 3242706 0 3242706 3351717 0 3351717 0 3351717 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Form 990, Part VI, Section B, line 11b Line 11b Explanation - Form 990 is provided to the Board for their review prior to submission. Form 990, Part VI, Section B, line 12c The School monitors and enforces compliance with the conflict of interest policy annually. Form 990, Part VI, Section B, line 15a The Board of Directors review and approve the comensation of officers in accordance with their established policy based on comparability data. This approval is documented in the board minutes. Form 990, Part VI, Section C, line 19 The School makes its documents available for public inspection upon request and on its website, https://www.aiadschool.org/financial-transparency. Form 990, Part IX, line 11g Contracted Services: Program service expenses 276,614. Management and general expenses 490,450. Fundraising expenses 0. Total expenses 767,064. Form 990, Part XII, Line 2c The Academy has not changed its oversight or selection process during the year.