2025-11-13T18:13:06-06:00 2025-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2024-07-01 260505334 Thomas MacLaren School THOM 7193134488 1702 North Murray Blvd Colorado Springs CO 80915 Bridget Rector Executive Director 7193134488 2025-11-10 0 1 Thomas G Sistare P00356968 7196301091 2024 2025-03-06 01:10:19Z X Bridget Rector 1702 North Murray Blvd Colorado Springs CO 80915 16224174 0 X www.maclarenschool.org X 2007 CO To provide quality education to grades K-12 through students. 6 6 241 213 0 0 2679881 1369110 10178836 14680518 189733 173624 57600 922 13106050 16224174 0 0 0 0 9954348 11171737 0 0 0 3289268 3032977 13243616 14204714 -137566 2019460 11776360 13211266 16843768 16259214 -5067408 -3047948 X See Schedule O 0 0 12141244 14681440 Providing quality education services to grades K-12 students. 12141244 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 1 1 0 0 0 1 40 0 241 1 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 1 0 0 X The Organization 7193134488 1702 North Murray Blvd Colorado Springs CO 80915 X Katherine Brophy Board Vice-Chair 1.00 X 0 0 0 Purvi Sittner Board Treasurer 1.00 X X 0 0 0 Dan Cooper Board Director 1.00 X 0 0 0 Khristine Prickett Vadala Board Secretary 1.00 X X 0 0 0 Carol Neel Board Chair 1.00 X X 0 0 0 Mary Faith Hall Executive Director 40.00 0.15 X X 120435 0 24256 Bridget Rector Executive Director 40.00 0.15 X X 75125 0 23783 195560 0 48039 1 0 0 0 Thayer Mechanical Services LLC 2860 S Circle Drive Suite 100 Colorado Springs CO 80906 AC installation 426483 Tagg Education LLC 15575 Curwood Drive Colorado Springs CO 80921 Substitutes 151652 2 1135732 233378 1369110 Per Pupil Revenue 611110 10973732 10973732 Mill Levy Override 611110 3285747 3285747 Charges For Services 611110 421039 421039 14680518 173624 173624 Miscellaneous Revenue 611110 922 922 922 16224174 14681440 0 173624 247643 210497 37146 7519956 6402442 1117514 2174290 1956861 217429 1108182 943450 164732 121666 103580 18086 206901 206901 8083 8083 14700 14700 50129 50129 31616 28454 3162 20058 18052 2006 1222471 1100224 122247 879 791 88 103150 92835 10315 128184 115366 12818 Instructional Supplies 465666 465666 0 Purchased Services 314626 283163 31463 Small Equipment 189712 170741 18971 Educational Services 168897 152007 16890 107905 97115 10790 14204714 12141244 2063470 0 5839704 7784772 86862 191193 358283 278007 83917 86533 1975003 473894 567802 1501109 4839792 3369652 11776360 13211266 578011 843664 17587 96816 16248170 15318734 16843768 16259214 X -5534408 -3517948 467000 470000 -5067408 -3047948 11776360 13211266 2019460 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1262724 59710 1203014 712279 414184 298095 1501109 Deferred Outflows of Resources 3369652 3369652 Deferred Inflows of Resources 344865 Net OPEB Liabilities 261047 Net Pension Liabilities 14712822 15318734 17296383 1072209 1072209 16224174 0 16224174 15117363 912649 912649 14204714 0 14204714 Part XI, Line 2d - Other Adjustments: Building Corporation Investment Income 65,209. Building Corporation Rental Income 1,007,000. Part XII, Line 2d - Other Adjustments: Building Corporation Depreciation/Amortization Expense 186,253. Building Corporation Interest Expense 720,812. Building Corporation Purchased Service Expenses 5,584. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The nondiscriminatory policy is publicized in marketing communications and on the school's website to make it known to all parts of the general community it serves. Schedule E, Part I, Line 6 Per pupil funding and federal grant funding is received through the Colorado Department of Education. Form 990, Part III, Line 1, Description of Organization Mission: From the seminar to the science lab, from the music room to the playing field, we begin with the conviction that all human beings can know truth, create beauty and practice goodness. To that end, we expect students to develop basic tools of learning, ordered basic knowledge, moral seriousness, breadth and depth of imagination, artistic ability and sensitivity, and a sense of wonder. Form 990, Part VI, Section B, line 11b The board of directors designates an individual to review the form 990 before filing. Form 990, Part VI, Section B, line 12c The Organization conducts periodic reviews of any compensation or agreements and whether any relationships with taxable organizations conform with the corporation's policies and are properly recorded. Form 990, Part VI, Section B, line 15a A formal review of the Executive Director is conducted in January at which time a decision will be made to renew the contract or not. Form 990, Part VI, Section C, line 19 The organization makes governing documents, policies, and financial statements available upon request. Form 990, Part VII: Mary Faith Hall retired from the position of Executive Director on May 23, 2025 and was succeeded by Bridget Rector. 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. Thomas MacLaren Foundation 1702 N Murray Blvd Colorado Springs CO 80915 472860316 School building and land CO 501(c)(3) Line 12b, II Thomas MacLaren School 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Thomas MacLaren Foundation K 1007000 Fair Market Value