2024-01-15T10:40:19-06:00 2023-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2022-07-01 880528985 James Irwin Educational Foundation JAME 7193029001 5525 Astrozon Blvd Colorado Springs CO 80916 Courtney Kennedy Board Secretary 7193029001 2024-01-15 0 Courtney Kennedy 999009999 1 Thomas G Sistare P00356968 7196301091 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Courtney Kennedy 5525 Astrozon Blvd Colorado Springs CO 80916 2719419 0 X www.jamesirwin.org X 2004 CO See Schedule O 6 5 0 0 0 0 0 0 2151904 2467529 6 192891 0 58999 2151910 2719419 0 0 0 0 0 0 0 0 0 1804038 4088050 1804038 4088050 347872 -1368631 33838341 47532043 36611517 51673850 -2773176 -4141807 To provide buildings and grounds for James Irwin Charter High School, James Irwin Charter Middle School, James Irwin Charter Elementary School, James Irwin Charter Academy, Power Technical School, and James Irwin Charter Schools. 0 0 4088050 2526528 Provide school buildings and grounds for James Irwin Charter High School, James Irwin Charter Middle School, James Irwin Charter Elementary School, James Irwin Charter Academy, Power Technical School. 4088050 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X The Organization 7193029001 5525 Astrozon Blvd Colorado Springs CO 80916 Rudy Gomez President 1.00 X X 0 0 0 Courtney Kennedy Secretary 1.00 40.00 X X 0 76018 18456 Jonathan Berg Vice President 1.00 X X 0 0 0 Eileen Johnston Treasurer 1.00 X X 0 0 0 Brad Miller Director 1.00 X 0 0 0 Suz Grant Director 1.00 X 0 0 0 0 76018 18456 0 0 0 0 0 Rental Income - Affili 531120 2467529 2467529 2467529 192891 192891 Miscellaneous Revenue 611110 58999 58999 58999 2719419 2526528 0 192891 2148876 2148876 602558 602558 Closing Costs 689198 689198 Facilities Construction 644561 644561 Miscellaneous Expense 2275 2275 Purchased Services 582 582 4088050 4088050 0 0 207794 149930 5814595 48773823 8022180 32700829 40751643 929718 815875 33838341 47532043 135177 1774935 7386521 49181137 29089819 717778 36611517 51673850 X -2890008 -6915728 116832 2773921 -2773176 -4141807 33838341 47532043 -1368631 0 X X 0 1 X 1 0 X X 1 James Irwin Charter Schools 455047698 2 1 4088050 0 1 4088050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Part IV Section A Line 1: The James Irwin Charter Schools (JICS) is not listed as supported organizations in the foundation governing documents because this entity was formed subsequent to the establishment of the Foundation. JICS is a Charter School Network that consists of five James Irwin schools that utilize facilities provided by the foundation. The schools listed as supported organizations in the Foundation governing documents merged into JICS effective July, 2017. 5871456 5871456 22379150 7879364 14499786 144095 142816 1279 20379122 20379122 40751643 Due to James Irwin Charter Schools 717778 717778 Form 990, Part I, Line 1: To provide buildings and grounds for James Irwin Charter High School, James Irwin Charter Middle School, James Irwin Charter Elementary School, James Irwin Charter Academy, Power Technical School, and James Irwin Charter Schools. Form 990, Part VI, Section B, line 11b Each board member reviews the 990 before it is filed. Form 990, Part VI, Section B, line 12c The board members annually sign conflict of interest statements, and these are reviewed. Form 990, Part VI, Section C, line 19 The governing documents, financial statements, and 990 tax return are available upon request Form 990, Part XII, Line 2c: The board of directors assumes responsibility for the oversigh of the audit and selection of an independent accountant. This procedure has not changed from prior years. James Irwin Charter Schools 5525 Astrozon Blvd Colorado Springs CO 80916 455047698 Educational Services CO 501(c)(3) Line 2 N/A 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 James Irwin Charter School J 2467529 Fair Market Value