2024-04-03T11:43:07-05:00 2023-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2022-07-01 261401850 Monument Academy Building Corporation MONU 7194811950 1150 Village Ridge Point Monument CO 80132 Kimberly McClelland Interim COO / Executive Director 7194811950 2024-04-01 1 Kimberly McClelland 999009999 0 Thomas G Sistare P00356968 7196301091 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kimberly McClelland 1150 Village Ridge Point Monument CO 80132 971762 0 X https://www.lewispalmer.org/ X 2007 CO The Building Coporation was created to issue debt and build and support the school facilties. 4 4 0 4 0 0 0 0 929538 930438 307 41324 0 0 929845 971762 0 0 0 0 0 0 0 0 0 963030 744659 963030 744659 -33185 227103 11414732 11038079 12364494 11578604 -949762 -540525 The Monument Academy Building Corporation was created to issue debt, build a facility and lease the facility to Monument Academy. Monument Academy is a public school chartered through the Lewis-Palmer School District in Colorado. 0 0 744659 930438 Issuance of debt and lease of the school facility built to Monument Academy. 744659 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 X X The Organization 7194811950 1150 Village Ridge Point Monument CO 80132 X Mark McWilliams President 0.50 0.50 X X 0 0 0 Chris Dole Secretary 0.50 0.50 X X 0 0 0 Joe Buczkowski Director 0.50 6.00 X 0 0 0 Melanie Strop Director 0.50 0.50 X 0 0 0 0 0 0 0 0 0 0 0 Rental Income 518210 930438 930438 930438 41324 41324 971762 930438 0 41324 448669 448669 295990 295990 744659 744659 0 0 1561374 1613198 12424809 4388907 8344425 8035902 1508933 1388979 11414732 11038079 234615 115234 12129879 11463370 12364494 11578604 X -949762 -2038489 1497964 -949762 -540525 11414732 11038079 X 227103 182134 X X 0 1 X 1 0 X X 1 Monument Acadmey 270014128 2 1 744659 0 1 744659 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 718527 718527 11706282 4388907 7317375 8035902 Deferred Outflows 1388979 1388979 A Colorado Educational and Cultural Facilities Authority 840896727 19645RZQ7 2014-12-19 14658163 Advance refunding of series 2007A and 2008A and to fund bond reserve 0 0 0 A 3055000 14658163 932137 13351786 374239 2014 1 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 0 Form 990, Part VI, Section A, line 8b The organization had no committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by the Organization's public accounting firm based on information provided by the management. Once a draft of the filing is available, the Form 990 is provided to all board members for review. Form 990, Part VI, Section B, line 12c The bylaws state that any responsible person shall immediarely inform the board of any potential conflicts of interest. The Board then has the right to approve or deny the transaction. If the conflict of interest involved a board member the finance team and the Board of Directors at Monument Academy, a supported organization, shall support the building corporation with financial oversight, potential conflicts of interest are discussed at the board meetings and documented in the meeting minutes. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public through its website. From 900, Part VI, Section A, Line 8B: The Organization had no comittees with authority to act on behalf of the governing body. Form 990, Part XI, line 9: Prior Period Adjustment - Capital Assets -12,533. Prior Period Adjustment - Leases 20,576. Prior Period Adjustment - Compensated Absesnses 174,091. Form 990, Part XII, Line 1: The school follows a modified accrual method of accounting as prescribed by the Colorado Department of Education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting, grants and similar items are recongnized when all eligibility requirements imposed by the provider have been met. Form 990, Part XII, Line 2c: The process for oversight and selection of an independent accountant has not changed since the prior year. Monument Academy Charter School 1150 Village Ridge Point Monument CO 80132 270014128 School CO 501(c)(3) Line 2 N/A 0 Monument Academy Foundation 1150 Village Ridge Point Monument CO 80132 510506848 School Support CO 501(c)(3) Line 12a, I Monument Academy 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 Monument Academy Charter School J 930438 Fair Market Value