2018-05-15T11:05:36-07:00 2017-06-30 HINKLE & COMPANY PC 5028 East 101st St Tulsa OK 74137 990 2016-07-01 841576891 Stargate Charter School STAR 3034503936 14530 Washington Street Thornton CO 80023 Janifer Kulmann President 2018-05-15 true James D Hinkle CPA P00532558 9184923388 2016 2022-09-23 18:48:47Z 17062492 false false X www.stargateschool.org X 1994 CO 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 life long love of learning. 6 6 192 800 0 296302 397969 6883595 9522628 384 6794393 185927 295749 7366208 17010739 0 0 6081329 6625263 0 0 1744936 8659720 7826265 15284983 -460057 1725756 5995893 21047640 12456178 25782169 -6460285 -4734529 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 life long love of learning. false false 11314559 Provide differentiated education to gifted and talented students in Adams County, Colorado benefitting approximately 853 students. 11314559 true true false false false false false false false false true false false true true false true false true false false false false false true false false false false true false false false false false false false false false false false false false false false false true false false false false true 0 0 false 192 true false false false false false false false false 0 false false false false false false false false false false X 6 6 false false false false false true false true true false false true true true true true true true true false CO X Lynne Allen 3034503936 14530 Washington Street Thornton CO 80023 Janifer Kulmann President 2.00 0.00 X X 0 0 0 Calley Herzog Vice President 2.00 0.00 X X 0 0 0 Christina McMilin Board Member 2.00 0.00 X 0 0 0 Brad Schoenfeld Board Member 2.00 0.00 X 0 0 0 Tina Donahue Secretary 2.00 0.00 X X 0 0 0 Kristen Kelley Treasurer 2.00 0.00 X X 0 0 0 Elizabeth Williams Board Member 2.00 0.00 X 0 0 0 Taylor Johnson Board Member 2.00 0.00 X 0 0 0 Joshua Cochran Executive Dir. 40.00 0.00 X 144506 0 34707 Lynne Allen Business Mgr 40.00 0.00 X 112911 0 28990 257417 63697 2 false true false 0 397969 397969 Food Service 611710 38609 38609 Mill Levy 611710 125960 125960 Per Pupil Revenue 611710 8117595 8117595 Pupil Activities 611710 537371 537371 Tuition & Fees 611710 703093 703093 9522628 6794393 6794393 0 0 5147 5147 5147 5147 0 267851 51753 216098 0 0 Miscellaneous 900099 74504 74504 74504 17010739 9602279 6794393 0 0 0 0 547464 547464 0 4543190 3757417 785773 859502 707002 152500 604874 366268 238606 70233 43066 27167 0 18631 18631 12524 12524 0 0 0 174653 174653 0 76830 76830 0 0 1507234 1227540 279694 2351 2351 0 0 0 0 4137 4137 85838 85838 Pension Accrual Adjustment 4810660 3092429 1718231 Pupil Activities 925477 925477 Supplies 351149 277009 74140 Utilities 207414 207414 482822 457103 25719 15284983 11314559 3970424 0 1586200 1582591 1276790 6525945 22075 928 4285 0 0 0 0 3446 3168 1491627 7618 75709 1484009 0 0 0 0 3052820 11425567 5995893 21047640 589271 707454 16849 11866907 25057866 12456178 25782169 X 75709 1484009 -6535994 -6218538 -6460285 -4734529 5995893 21047640 1725756 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1185027 7618 1177409 51900 51900 254700 254700 1484009 Deferred Outflows - Pensions - GASB 68 11425566 Rounding 1 11425567 Compensated Absences 13567 Net Pension Liability - GASB 68 24941458 Pensions - Deferred Inflows - GASB 68 102841 25057866 17010739 17010739 17010739 15284983 15284983 15284983 true true true true true true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency Per Pupil Revenue and grant money is received through the Colorado Department of Education. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized In accordance with Adams County School district #12 policies and bylaws. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false Gala 190031 190031 44765 Fall Fundraiser 35049 35049 6488 2 42771 42771 500 267851 267851 51753 51753 216098 false false false false false false false false false false Joshua Cochran Executive Dir. 144506 34707 179213 Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the Finance Committee and forwarded to the governing board for review and approval. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board and Accountability Committee review and approve the conflict of interest policy annually and sign an affadavit. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Management compensation is consistent with Adams County, Colorado district #12. It is reviewed annually. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are available at the main office and on the website under "Forms and Files" Stargate Charter School Foundation 14530 Washington St Thornton CO 80023 810571736 Support School CO 501(c)(3) 509(a)(3)-Type 1 NA false false false false false false false false false false false true false false false false false false false false