2025-11-15T06:54:57-06:00 2025-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2024-07-01 880528985 James Irwin Educational Foundation JAME 7193029001 5525 Astrozon Blvd Colorado Springs CO 80916 Courtney Kennedy Board Secretary 7193029001 2025-11-13 0 1 Thomas G Sistare P00356968 7196301091 2024 2025-03-06 01:10:19Z Courtney Kennedy 5525 Astrozon Blvd Colorado Springs CO 80916 2908975 0 X www.jamesirwin.org X 2004 CO See Schedule O 6 5 0 0 0 0 0 0 2673408 2684955 143355 205408 154828 18612 2971591 2908975 0 0 0 0 0 0 0 0 0 2848712 3369299 2848712 3369299 122879 -460324 45995918 44908614 50014846 49387866 -4018928 -4479252 To provide buildings and grounds for James Irwin Elementary School Canada Drive, James Irwin Elementary School Howard, James Irwin Elementary School Astrozon, James Irwin Charter Middle School, James Irwin Charter High School, and Power Technical (PTEC). 0 0 3369299 2703567 To provide buildings and grounds for James Irwin Elementary School Canada Drive, James Irwin Elementary School Howard, James Irwin Elementary School Astrozon, James Irwin Charter Middle School, James Irwin Charter High School, and Power Technical (PTEC). 3369299 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 95096 31465 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 95096 31465 0 0 0 0 0 Rental Income - Affili 531120 2682654 2682654 Cell Tower Lease Reven 531120 2301 2301 2684955 205408 205408 Miscellaneous Revenue 611110 18612 18612 18612 2908975 2703567 0 205408 2244157 2244157 1125142 1125142 3369299 3369299 0 0 694 52373 3132208 3234511 688640 686339 50078550 9731348 41472344 40347202 702032 588189 45995918 44908614 574111 498030 48653001 48104403 787734 785433 50014846 49387866 X -6381020 -6933794 2362092 2454542 -4018928 -4479252 45995918 44908614 -460324 0 X X 0 1 X 1 0 X X 1 James Irwin Charter Schools 455047698 2 1 3369299 0 1 3369299 0 1 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 six 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 44062999 9587253 34475746 144095 144095 0 40347202 Due to James Irwin Charter Schools 99094 Deferred Inflows of Resources 686339 785433 Form 990, Part I, Line 1: To provide buildings and grounds for James Irwin Elementary School Canada Drive, James Irwin Elementary School Howard, James Irwin Elementary School Astrozon, James Irwin Charter Middle School, James Irwin Charter High School, and Power Technical (PTEC). 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 oversight 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 James Irwin Charter School J 2682654 Fair Market Value