2022-04-25T08:29:07-05:00 2021-06-30 271494012 Hinkle & Company PC 5028 East 101st Street Tulsa OK 74137 990 2020-07-01 841576891 Stargate Charter School STAR 3034503936 14530 Washington Street Thornton CO 80023 Teresa Thomson Walsh President 3034503936 2022-04-25 1 Teresa Thomson Walsh 999009999 James D Hinkle P00532558 9184923388 2022-04-25 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Teresa Thomson Walsh 14530 Washington Street Thornton CO 80023 21764291 0 X community.stargateschool.org X 1994 CO See Schedule O.Provide differentiated education to gifted and talented students in Adams County, Colorado in order to challenge each student's academic abilities, support their unique emotional needs, promote individual character development and encourage a lifelong love of learning. 7 1 216 684 0 0 860649 1735821 14821190 14436158 36372 9952 183318 5556102 15901529 21738033 0 0 0 0 10905360 10261471 0 0 0 2562835 5322135 13468195 15583606 2433334 6154427 15231190 19773978 32041090 30429451 -16809900 -10655473 X See Schedule O. Provide differentiated education to gifted and talented students in Adams County, Colorado in order to challenge each student's academic abilities, support their unique emotional needs, promote individual character development and encourage a lifelong love of learning. 0 0 8118005 0 19922928 Provide differentiated education to gifted and talented students in Adams County, Colorado benefiting 1,486 students. 8118005 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 216 1 0 0 0 0 0 0 0 0 0 0 X 7 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Lynne Allen 3034503936 14530 Washington Street Thornton CO 80023 Teresa Walsh President 4.00 X X 0 0 0 Lisa Hosfelt Vice President 2.00 X X 0 0 0 Elizabeth Williams Member 5.00 X 0 0 0 Samantha Howorko Treasurer 3.00 X X 0 0 0 Mark Hoopes Secretary 3.00 X X 0 0 0 Traci Nicks Member 2.00 X 0 0 0 Brad Schoenfeld Member 2.00 X 0 0 0 Michael Henderson Executive Director 40.00 X 146971 0 38826 Lynne Allen Director of Finance 40.00 X 145527 0 37999 292498 0 76825 2 0 1 0 0 1730181 5640 1735821 Per Pupil Revenue 611710 11818298 11818298 Mill Levy 611710 2140510 2140510 Tuition & Fees 611710 476829 476829 Food Service 611710 521 521 14436158 4152 4152 6775 0 6775 6775 6775 5800 0 5800 5800 5800 101390 26258 75132 75132 Pension Accrual Adjustments - GAS 900099 5439277 5439277 Miscellaneous 900099 34918 34918 5474195 21738033 19922928 0 79284 354740 354740 7422200 5559610 1862590 2342910 1743635 599275 141621 102225 39396 15897 15897 54743 54743 727346 105557 621789 270 270 134738 134738 161282 161282 2970394 2970394 68120 67982 138 299952 299952 39422 39422 Supplies 710181 519997 190184 All Other Expenses 139790 18999 120791 15583606 8118005 7465601 0 1026005 1123295 2352779 3245661 154913 293198 103509 265720 3757 0 6670647 1058814 5893912 5611833 5696315 9234271 15231190 19773978 1299415 1530577 30741675 28898874 32041090 30429451 X 0 0 0 0 -16809900 -10655473 -16809900 -10655473 15231190 19773978 6154427 0 X X 0 1 X 1 0 X 5217172 295640 4921532 1185027 677158 507869 268448 86016 182432 5611833 Deferred Outflows - Pensions - GASB 68 9003763 OPEB, Net of Acc Amort 230508 9234271 Pensions - Deferred Inflows - GASB 68 8102331 Net Pension Liability - GASB 68 19844674 Net OPEB Liability 720006 OPEB - Deferred Inflows - GASB 68 231863 28898874 18817299 2522383 2522383 16294916 5443117 5443117 21738033 12802873 2662384 2662384 10140489 5443117 5443117 15583606 Part XI, Line 2d - Other Adjustments: Revenue Attributable to Stargate Foundation 2,496,125. Direct Fundraising Expenses 26,258. Part XI, Line 4b - Other Adjustments: Pension Accrual Adjustments - GASB 68 5,439,277. Loss on Disposal of Assets 3,840. Part XII, Line 2d - Other Adjustments: Expenses Attributable to Stargate Foundation 2,636,126. Direct Fundraising Expenses 26,258. Part XII, Line 4b - Other Adjustments: Pension Accrual Adjustments - GASB 68 5,439,277. Loss on Disposal of Assets 3,840. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 In accordance with Adams County School district #12 policies and bylaws. Schedule E, Part I, Line 6 Per Pupil Revenue and grant money is received through the Colorado Department of Education. Annual Campaign 35734 35734 0 Boosterathon 33274 33274 18675 2 32382 32382 7141 101390 101390 25816 25816 75574 CO 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 Michael Henderson Executive Director 146971 0 0 0 0 0 30717 0 8109 0 185797 0 0 0 Lynne Allen Director of Finance 145527 0 0 0 0 0 30415 0 7584 0 183526 0 0 0 Form 990, Part VI, Section A, line 7a Line 7a explanation - All parents have voting rights. Form 990, Part VI, Section B, line 11b Line 11b Explanation - Form 990 is reviewed by the Finance Committee and forwarded to the governing Board for review and approval. Form 990, Part VI, Section B, line 12c The Board and the Accountability Committee review and approve the conflict of interest policy annually and sign an affadavit. Form 990, Part VI, Section B, line 15 Management compensation is consistent with Adams County, Colorado District #12. It is reviewed annually. Form 990, Part VI, Section C, line 19 Documents are available at the main office and on the website under "Forms and Files." Form 990, Part XII, Line 2c This process of a committee overseeing the audit and assuming responsibility has not changed from the prior year. Stargate Charter School Foundation 14530 Washington St Thornton CO 80023 810571736 Support School CO 501(c)(3) 509(a)(3)-Type 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Stargate Foundation R Cash/Historical Cost