2024-02-12T16:12:02-06:00 2023-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2022-07-01 832431799 Beacon Network Schools Innovation Zone BEAC 7204239360 1751 S Washington Street Denver CO 80210 Alex Magana Executive Director 7204239360 2024-02-12 0 Alex Magana 999009999 1 Thomas G Sistare P00356968 7196301091 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Alex Magana 1751 S Washington Street Denver CO 80210 688286 0 X https://www.beaconnetworkschools.org/ X 2018 CO The Beacon Network School Innovation Zone will empower Beacon Schools with collective flexibilities and resources; support for teachers and leaders to learn together, grow, and excel; and community ownership and involvement, in order to codify the Beacon Model and sustain it to improve outcomes for students. 6 6 0 10 0 0 72145 215502 412460 472784 0 0 0 0 484605 688286 0 0 0 0 0 0 0 0 1763 456705 846402 456705 846402 27900 -158116 571947 587441 90245 263855 481702 323586 X See Schedule OThe Beacon Network Schools Innovation Zone will empower Beacon Schools within the Denver Public Schools District with collective flexibilities and resources; support for teachers and leaders to learn together, grow, and excel; and community ownership and involvement, in order to codify the Beacon Model and sustain it to improve outcomes for students. 0 0 670711 472784 The Beacon Network Schools Innovation Zone received contributions related to program service revenue of $472,784 during its fifth year of operations to empower Beacon Schools with collective flexibilities and resources; support for teachers and leaders to learn together, grow, and excel; and provide community ownership and involvement, in order to codify the Beacon Model and sustain it to improve outcomes for students. 670711 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 32 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X X The Organization 7204239360 1751 S Washington Street Denver CO 80210 Rene Martinez Board Chair 2.00 X X 0 0 0 Ryan Conover Board Member 2.00 X 0 0 0 Eliot Lewis Treasurer 2.00 X X 0 0 0 Peter Schell Board Member 2.00 X 0 0 0 Shi Lynn Coleman Secretary 2.00 X X 0 0 0 Karolin Villagrana Board Member 2.00 X 0 0 0 Boni Sanchez Board Member 2.00 X 0 0 0 Ryan Archibald Board Member 2.00 X 0 0 0 Taylor Hammrich Board Member 2.00 X 0 0 0 Jeff Kurtz Board Member 2.00 X 0 0 0 Alex Magana Executive Director 2.00 40.00 X 0 153350 20721 0 153350 20721 0 0 1 0 0 215502 215502 Reimbursements 611600 466619 466619 School Fees 611600 6165 6165 472784 688286 472784 0 0 X 40010 6480 33530 19378 11171 8207 12410 5358 7052 6887 1530 5357 District Purchased Serv 237178 213460 23718 Community Providers - E 165049 164734 315 Supplies 125868 69517 56351 Uniforms 51096 51096 188526 147365 39398 1763 846402 670711 173928 1763 156547 87354 380102 461812 35298 38275 571947 587441 90245 263855 90245 263855 X 481702 323586 481702 323586 571947 587441 -158116 0 X X 0 1 X 1 0 X X 1 Denver Public Schools 846001099 7 0 670711 0 1 670711 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 688286 0 688286 0 688286 846402 0 846402 0 846402 0 0 0 0 0 0 0 0 0 Alex Magana Executive Director 0 153350 0 0 0 0 0 0 0 0 0 153350 0 0 Form 990, Part VI, Section B, line 11b A copy of the Form 990 is provided to the Board of Directors and reviewed. Any recommended changes are made prior to filing the return. Form 990, Part VI, Section B, line 12c A responsible person in a conflict of interest is required to immediately inform those charged with approving the conflicting interest transaction of this relationship. The conflicting interest transaction is not approved unless material facts of the relationship, interest, or transaction are disclosed or known to the Board of Directors. The Board of Directors then either approve or prohibit the transaction by vote. Form 990, Part VI, Section C, line 19 The Beacon Network Schools Innovation Zone makes its governing documents and conflict of interest policy available to the public upon request. The financial statements are available upon request. Form 990, Part IX, line 24e Staff Appreciation & School Functions: Program service expenses 33,920. Management and general expenses 14,347. Fundraising expenses 1,763. Total expenses 50,030. Field Trips: Program service expenses 42,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,804. Training: Program service expenses 34,630. Management and general expenses 5,467. Fundraising expenses 0. Total expenses 40,097. Contracted Services: Program service expenses 15,987. Management and general expenses 12,720. Fundraising expenses 0. Total expenses 28,707. Repairs & Maintenance: Program service expenses 9,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,606. Parent Engagement: Program service expenses 5,571. Management and general expenses 54. Fundraising expenses 0. Total expenses 5,625. Meals: Program service expenses 4,288. Management and general expenses 330. Fundraising expenses 0. Total expenses 4,618. Charitable Contributions: Program service expenses 0. Management and general expenses 3,092. Fundraising expenses 0. Total expenses 3,092. Bank Charges: Program service expenses 0. Management and general expenses 2,268. Fundraising expenses 0. Total expenses 2,268. Miscellaneous: Program service expenses 291. Management and general expenses 1,120. Fundraising expenses 0. Total expenses 1,411. Telephone: Program service expenses 148. Management and general expenses 0. Fundraising expenses 0. Total expenses 148. Postage: Program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. Form 990 Part XII, Line 2c. The Board of Directors oversees audit services and the selection of independent auditors. This has not changed from the prior year. Denver Public Schools 1860 Lincon Street Denver CO 80203 846001099 Schools CO 501(c)(3) Line 2 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Denver Public Schools C 461812 Fair Market Value