2025-11-06T13:05:47-08:00 2025-06-30 900337336 Bart Skidmore CPA 726 Geneva St Aurora CO 80010 990 2024-07-01 200419295 Lotus School for Excellence LOTU 3033600052 11001 E Alameda Ave Aurora CO 80012 Mehmet Nalcaci Executive Director 3033600052 2025-10-26 true true Bart A Skidmore CPA Inc P00260935 3033651696 2025-11-06 2024 2025-03-06 01:10:19Z Mehmet Nalcaci 11001 E Alameda Ave Aurora CO 80012 18542599 false X www.lotusschool.org X 2003 CO Prepare students to understand and apply knowledge and skills in math, science and technology, and to work productively in a multicultural global environment. Student enrollment is approximately 950. 5 5 149 35 0 0 1386308 1541602 13848313 16666054 193899 241981 13240 92962 15441760 18542599 0 0 9819326 12148301 0 0 3779880 4886194 13599206 17034495 1842554 1508104 9332027 9639081 21065453 19861424 -11733426 -10222343 Prepare students to understand and apply knowledge and skills in math, science and technology, and to work productively in a multicultural global environment. Student enrollment is approximately 950. false false 15181779 1478950 18542599 Program expenses include all costs necessary to operate the school. 15181779 true true false false false false false false false false true false false true true false true true true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 149 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false X X Angela Johnson 3033600052 11001 E Alameda Ave Aurora CO 80012 Zikri Arslan President 1.00 X 0 0 0 Alptekin Kavi Member 1.00 X 0 0 0 Angelina Velez-Reyes Treasurer 1.00 X 0 0 0 Elcin Alibayli Member 1.00 X 0 0 0 Timur Mangliyev Member 1.00 X 0 0 0 Mehmet Nalcaci Executive Director 40.00 X X X 199802 0 51940 Mithat J Karabulut Asst.Exec. Director 40.00 X X X 157029 0 42516 Andre Underwood Elementary Principal 40.00 X X 122140 0 34675 Nosirkhon Burhonov IT Director 40.00 X X 118685 0 33820 Kelly Hamm HR Director 40.00 X X 128079 0 36032 Elias Huerta Elementary Assistant Principal 40.00 X X 121920 0 34624 Troy Robey Operations Director 40.00 X X 119729 0 34675 Deon Jackson Athletic Director 40.00 X X 134100 0 37408 Ermek Bakyt Secondary Principal 40.00 X X 85262 0 21560 1186746 0 327250 8 false true false 1478590 63012 1541602 Per Pupil Revenue 611600 12549914 0 0 Mil Levy Revenue 611600 4011512 0 0 Student Activities 611600 104628 0 0 16666054 241981 0 0 Other Revenue 611600 53772 53772 0 0 Charges for Services 611600 39190 39190 0 0 92962 18542599 17000997 0 0 1186747 0 1186747 0 8125483 8125483 0 0 1988271 1737781 250490 0 712845 655922 56923 0 134955 117747 17208 0 596984 561073 35911 0 25066 0 25066 0 128699 0 128699 0 32214 32214 0 0 916799 916799 0 0 19144 19144 0 0 202479 50807 151672 0 District Services 1150966 1150966 0 0 Supplies 668266 668266 0 0 Property,Equipment,Improvements, Repair 540516 540516 0 0 Transfer to Foundation 338477 338477 0 0 266584 266584 0 0 17034495 15181779 1852716 0 207539 185220 3652722 5595513 331818 138365 4921 15116 74544 94079 596562 545600 68612 50962 4991871 3559826 9332027 9639081 803584 1041191 675 10000 20261194 18810233 21065453 19861424 X -11733426 -10222343 -11733426 -10222343 9332027 9639081 X 1508104 2979 X true X true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 596562 545600 50962 50962 Deferred Outflows - Pension Related 3480182 Deferred Outflows - OPEB Related 77974 Deposits 1670 3559826 Net Pension Liability 17654569 Net OPEB Liability 313242 Deferred Inflows - Pension Related 653345 Deferred Inflows - OPEB Related 189077 18810233 18542599 18542599 18542599 17034495 17034495 17034495 true true true true true true true false false false false false false false false true false true Line 6b 6a The school receives the bulk of its funding from the State of Colorado and is required to follow all state laws regarding education. Line 3 Policies are published in student and staff handbooks and on website. The School discloses its non-discriminations policies in the student and staff hand books. false false false false false false false false false Mehmet Nalcaci 197773 0 2029 0 0 0 42323 0 9617 0 251742 0 0 0 Mithat J Karabulut 155000 0 2029 0 0 0 33170 0 9346 0 199545 0 0 0 Andre Underwood 120111 0 2029 0 0 0 25704 0 8971 0 156815 0 0 0 Nosirkhon Burhonov 116656 0 2029 0 0 0 24964 0 8856 0 152505 0 0 0 Kelly Hamm 1266050 0 2029 0 0 0 26975 0 9057 0 1304111 0 0 0 Elias Huerta 119891 0 2029 0 0 0 25657 0 8968 0 156545 0 0 0 Troy Robey 117700 0 2029 0 0 0 25188 0 8936 0 153853 0 0 0 Deon Jackson 132071 0 2029 0 0 0 28263 0 9144 0 171507 0 0 0 Ermek Bakyt 85262 0 0 0 0 0 16789 0 4771 0 106822 0 0 0 Pt VI, Line 11b Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing. Pt VI, Line 12c Prospective Board Members are screened for potential conflicts of interest prior to appointment. Board Members are required to disclose conflicts of interest during Board meetings. Annual Conflict of Interest Statements are completed and reviewed by the Board and any discrepancies are reported to the Board President for resolution. Pt VI, Line 15a Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session. Pt VI, Line 15b Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session. Pt VI, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request. Pt XI Line 9. Changes during the year to Deferred Outflows of Resources, Liabilities, and Deferred Inflows of Resources related to pensions and post-employment benefits other than pensions (OPEB) resulted in a increase in Net Assets. The changes increased Net Assets by $20,629. In addition General Fund Assets reflected depreciation of $17,650. The difference between the two being $2,979. Colorado Department of Education 201 E Colfax Denver CO 80203 Oversight CO 170(b)(1)(A)(v) 6 NA false Aurora Public Schools 15701 E 1st Ave Aurora CO 80011 Oversight CO 170(b)(1)(A)(v) 6 NA false Lotus School for Excellence Foundation 11001 E Alameda Ave Aurora CO 80012 203336437 Lease Facilities CO 501(c)(3) 7 NA false false true true false false false false false false false true false false false false false false false false Colorado Department of Education c 1478590 Financial Stmts. Lotus School for Excellence Foundation b 338477 Financial Stmts. Lotus School for Excellence Foundation k 615856 Financial Stmts.