2024-02-01T16:31:38-06:00 2023-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2022-07-01 841793889 The Sentinel Foundation SENT 7205986700 601 Corporate Circle Golden CO 80401 Gina Schlosser Board Chair 7205986700 2024-01-17 1 Gina Schlosser 999009999 1 Thomas G Sistare P00356968 7196301091 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Gina Schlosser 601 Corporate Circle Golden CO 80401 548336 0 X www.gvcasentinelfoundation.org X 2019 CO See Schedule O 5 5 0 5 0 0 339895 473857 142 0 0 39783 2500 34696 342537 548336 0 0 0 0 0 0 0 0 0 114574 157727 114574 157727 227963 390609 811230 1201839 0 0 811230 1201839 To support the mission and vision of Golden View Classical Academy by financing various School expenses in addition to enhancing teacher salaries and bonuses through grants and fundraising activities. 0 0 157727 34696 The Sentinel Foundation received contributions related to program service revenue of $473,857 to finance various expenses of Golden View Classical Academy and to enhance teacher salaries and bonuses through grants and fundraising activities. 157727 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X The Organization 7205986700 601 Corporate Circle Golden CO 80401 X Gina Schlosser Chair 2.00 2.00 X X 0 0 0 Camrene Van Scoyk Vice Chair 2.00 X X 0 0 0 Meagan Kilcoyne Director 2.00 2.00 X X 0 0 0 Katie Todd Treasurer 2.00 X X 0 0 0 Cris Chacon Director 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 473857 473857 39783 39783 Transfers 611710 34696 34696 34696 548336 34696 0 39783 X 16408 16408 1680 1680 44371 44371 368 368 29751 29751 500 500 Instructional Supplies 46720 46720 Food Service 11218 11218 Purchased Services 3383 3383 Other Expenses 3328 3328 157727 157727 0 0 229567 745459 427036 456380 154627 0 811230 1201839 0 0 X 811230 1201839 811230 1201839 811230 1201839 390609 0 X X 0 1 X 1 0 X 184412 329336 339895 473857 1327500 184412 329336 339895 473857 1327500 1327500 1327500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 548336 0 548336 0 548336 157727 0 157727 0 157727 Form 990, Part I, Line 1 - Description of Organization's Misson: To support the mission and vision of Golden View Classical Academy by financing various School expenses in addition to enhancing teacher salaries and bonuses through grants and fundraising activities. Form 990, Part VI, Section B, line 11b A copy of the Form 990 is provided to the Board of Directors and reviewed. Any recommended changes are made prior to filing the return. Form 990, Part VI, Section B, line 12c A responsible person in a conflict of interest is required to immediately inform those charged with approving the conflicting interest transaction of this relationship. The conflicting interest transaction is not approved unless material facts of the relationshhip, interest, or transaction are disclosed or known to the Board of Directors. The Board of Directors then either approves or prohibits the transaction by vote. Form 990, Part VI, Section C, line 19 The Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. https://www.gvcasentinelfoundation.org Form 990, Part IX, line 11g Consulting: Program service expenses 44,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,371. Form 990, Part XII, Line 2c: The process established by the committe responsible for oversight of the audit has not changed. Golden View Classical Academy 601 Corporate Circle Golden CO 80401 465744055 School CO 501(c)(3) Line 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Golden View Classical Academy S 34695 Cash