2026-04-09T13:11:02-05:00 2025-06-30 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2024-07-01 840747083 MACKINTOSH ACADEMY MACK 3037946222 6717 S BOULDER ROAD BOULDER CO 80303 LAUREN WILSON CHAIR OF THE BOARD 3037946222 2026-04-07 1 1 JEREMY J RYAN P00186641 3037923020 2024 2025-03-06 01:10:19Z X LAUREN WILSON 6717 S BOULDER ROAD BOULDER CO 80303 9670930 0 X WWW.MACKINTOSHACADEMY.COM X 1977 CO PRIVATE SCHOOL FOR GIFTED AND TALENTED STUDENTS IN LITTLETON AND BOULDER, COLORADO 3 3 107 150 0 0 1180738 589285 8015014 8481246 102640 138822 -24160 43639 9274232 9252992 1361115 903850 0 0 5609321 6016885 0 0 324983 1919099 2118681 8889535 9039416 384697 213576 16725323 16093423 11080309 10113190 5645014 5980233 X MACKINTOSH ACADEMY IS COMMITTED TO AN ACADEMIC PROGRAM THAT EMPHASIZES THE CREATIVE ASPECT OF GIFTEDNESS, ENGENDERS A PASSION FOR LIFE-LONG LEARNING AND PROVIDES OPPORTUNITIES FOR SERVICE TO THE COMMUNITY. THE ACADEMY STRIVES TO ENSURE THAT EACH CHILD DEVELOPS SOCIALLY,EMOTIONALLY, CREATIVELY, PHYSICALLY AND COGNITIVELY IN A NURTURING AND SUPPORTIVE ENVIRONMENT. 0 0 7189301 903850 8489776 MACKINTOSH ACADEMY (THE ACADEMY, WE, US, OUR) OPENED IN 1977 AS THE FIRST PRIVATE ACADEMY IN COLORADO TO RECOGNIZE THE UNIQUE NEEDS OF GIFTED CHILDREN. COMMITTED TO PROVIDING THE COMMUNITY A RICH RESOURCE FOR GIFTED CHILDREN, WE HAVE TWO CAMPUSES WITH TWO SEPARATE LLC'S: OUR FIRST CAMPUS LOCATED ON THREE ACRES IN SOUTH LITTLETON, COLORADO, SERVING 109 STUDENTS; AND OUR BOULDER, COLORADO, CAMPUS, ESTABLISHED IN 2011 AND LOCATED ON TWENTY-THREE ACRES, SERVING OVER 155 STUDENTS. WE STRIVE TO PROVIDE AN ENJOYABLE ENVIRONMENT FOR THE GIFTED CHILD. OUR GOAL IS TO MAXIMIZE LEARNING POTENTIAL AND PROMOTE DEVELOPMENT OF THE WHOLE CHILD, AS WELL AS TO FOSTER A SENSE OF RESPONSIBILITY FOR ONE'S INDIVIDUAL TALENTS. WE ARE COMMITTED TO AN EXCITING ACADEMIC PROGRAM THAT EMPHASIZES THE CREATIVE ASPECTS OF GIFTEDNESS, ENGENDERS A PASSION FOR LIFE-LONG LEARNING AND PROVIDES OPPORTUNITIES FOR SERVICE TO THE COMMUNITY. WE WORK TO ENSURE THAT EACH CHILD DEVELOPS SOCIALLY, EMOTIONALLY, CREATIVELY, PHYSICALLY, AND COGNITIVELY IN A NURTURING AND SUPPORTIVE ENVIRONMENT. 7189301 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 62 0 1 107 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JESSICA DAUCHY 3037946222 7018 S PRINCE STREET LITTLETON CO 80120 ELIZABETH STEKLAC PREVIOUS HEAD OF SCHOOL- LITTLETON 40.00 X 199041 0 11405 STEPHANIE DEITZ HEAD OF SCHOOL- BOULDER 40.00 X 125408 0 6331 SHARON MUNCH PREVIOUS ASSISTANT HEAD OF SCHOOL- LITTLETON 40.00 X 105143 0 1211 ELIZABETH PETERSON MS DIRECTOR- BOULDER 40.00 X 101167 0 47104 TAMI VINSON DIRECTOR OF FUNDRAISING- LITTLETON 40.00 X 100895 0 9126 KATIE CHRISTENSEN PREVIOUS INTERIM HEAD OF SCHOOL- BOULDER 40.00 X 95000 0 7024 TERA ZAZENSKI INTERIM HEAD OF SCHOOL- LITTLETON 40.00 X 77778 0 5 LAUREN WILSON CHAIR- BOULDER 10.00 X X 0 0 0 AARON DELABRE CHAIR- LITTLETON 10.00 X X 0 0 0 RONNIE MCCAFFREY TRUSTEE 1.00 X 0 0 0 804432 0 82206 5 0 1 0 0 145388 443897 8674 589285 TUITION AND FEES 611710 7867906 7867906 STUDENT ACTIVITIES 611710 613340 613340 8481246 136843 136843 320481 318502 1979 1979 1979 121305 145388 86196 35109 35109 21770 13240 8530 8530 9252992 8489776 0 173931 903850 903850 843911 436205 379590 28116 3808406 3332834 298161 177411 174839 147306 20616 6917 812565 709301 83711 19553 377164 305096 55182 16886 32709 32709 119201 119201 5826 5826 222732 94066 116925 11741 73548 23201 38188 12159 108282 71484 31123 5675 92925 46503 42915 3507 304614 234139 59576 10899 97161 78988 14574 3599 295881 239279 44382 12220 111563 111563 STUDENT ACTIVITIES 456647 456647 OTHER EXPENSES 124418 58961 51140 14317 DUES AND SUBSCRIPTIONS 73174 51441 19750 1983 9039416 7189301 1525132 324983 268131 3244435 2576194 29339 6434 4829761 4654699 128173 120922 9379842 3462484 6136523 5917358 2110320 2357565 246772 192120 16725323 16093423 585697 455387 7690858 7100997 2667410 2485103 136344 71703 11080309 10113190 X 5180834 5780998 464180 199235 5645014 5980233 16725323 16093423 X 213576 111880 9763 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 9.88 0 0 0 1 1 10.00 0 314187 11136 275323 50000 299185 15011 9 314187 294582 4612 9 299185 331913 -32876 4455 294582 331913 21344 21344 331913 0.00000 1.00000 0.00000 1 0 1574578 1574578 5300292 2024039 3276253 1867135 944868 922267 637837 493577 144260 5917358 LEASE LIABILITY 21271 DEFERRED COMPENSATION LIABILITY 50432 71703 8206214 111880 -1152832 -1040952 9247166 5826 5826 9252992 7870994 0 7870994 5826 1162596 1168422 9039416 PART II, LINE 5: MACKINTOSH ACADEMY BOULDER, LLC PURCHASED PROPERTY WHICH HAD A CONSERVATION EASEMENT AGREEMENT WITH THE CITY OF BOULDER, COLORADO. THE EASEMENT IS INTENDED TO PRESERVE THE PROPERTY FOR EDUCATIONAL AND OPEN SPACE PURPOSES. PER THE AGREEMENT, THE CITY SHALL HAVE THE RIGHT TO PRESERVE AND PROTECT THE LAND, ENHANCE ITS AGRICULTURAL AND ECOLOGICAL CONDITION, CONDUCT INSPECTIONS, AND TO ENFORCE ANY AND ALL RIGHTS GRANTED UNDER THE AGREEMENT. PROPERTY IS INSPECTED BY BOULDER OPEN SPACE OFFICER FOR COMPLIANCE AND ONGOING CARE. THE SCHOOL OPERATES AND MAINTAINS THE EASEMENT BASED ON THE OFFICER'S FEEDBACK AND REPORTS. THIS IS REQUIRED BY THE TERMS ON THE CONSERVATION EASEMENT. PART II, LINE 9: MACKINTOSH ACADEMY, BOULDER RECORDS ITS CONSERVATION EASEMENT AS PROPERTY AND EQUIPMENT NET OF ACCUMULATED DEPRECIATION ON THE STATEMENT OF FINANCIAL POSITION, WHICH IS PRESENTED IN THE AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2025. PART V, LINE 4: THE ENDOWMENT HELD BY MACKINTOSH ACADEMY BOULDER, LLC CONSISTS OF ONE FUND ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR FINANCIAL AID. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION ASSISTANCE AND REMISSION -1,162,596. ROUNDING 1. CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 9,763. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE AND REMISSION 1,162,596. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 MACKINTOSH ACADEMY'S NONDISCRIMINATION POLICY IS CONTINUOUSLY ADVERTISED ON THE WEBSITE. IN ADDITION, THE POLICY IS LISTED IN THE ACADEMY'S BROCHURES AND PARENT HANDBOOK AS WELL AS ON THE TUITION INFORMATION NOTIFICATION. LITTLETON AUCTION 133277 93152 40125 3825 12428 5500 14192 BOULDER AUCTION 133416 52236 81180 3773 9000 14312 23166 266693 145388 121305 3773 12825 26740 5500 37358 86196 35109 1 TUITION SCHOLARSHIPS AND FINANCIAL AID 76 903850 PART I, LINE 2: UPON COMPLETION OF THE APPLICATION WITH SCHOOL AND STUDENT SERVICES (BOULDER CAMPUS) AND FACTS GRANT AND AID, (LITTLETON CAMPUS), THE RESULTS ARE REVIEWED BY EACH SCHOOL'S FINANCIAL ASSISTANCE COMMITTEE AND AWARDS ARE OFFERED BASED ON NEED. RECORDS ARE KEPT IN THE OFFICE OF ADMISSIONS AND UPON COMPLETION FORWARDED TO THE BUSINESS OFFICE FOR ARCHIVING AND DESTRUCTION. X 1 0 0 0 0 0 0 0 0 ELIZABETH STEKLAC PREVIOUS HEAD OF SCHOOL- LITTLETON 199041 0 0 0 0 0 2509 0 8896 0 210446 0 0 0 PART I, LINE 4A BETH STEKLAC, FORMER HEAD OF SCHOOL - LITTLETON, RECEIVED A SEVERANCE PAYMENT OF $115,403, AND SHARON MUNCH, FORMER ASSISTANCE HEAD OF SCHOOL - LITTLETON, RECEIVED A SEVERANCE PAYMENT OF $64,980. JOSHUA VAL STEKLAC CHILD OF BETH STEKLAC (PREVIOUS HOS) 20822 WAGES 0 FORM 990, PART I, LINE 5, PART V, LINE 2A, PART VII AND PART IX: FORM 990, PART I, LINE 5, PART V, LINE 2A, PART VII AND PART IX: MACKINTOSH ACADEMY LITTLETON HAS A CLIENT SERVICE AGREEMENT WITH TRINET, AN UNRELATED ORGANIZATIONS. TRINET IS A PROFESSIONAL EMPLOYER ORGANIZATIONS (PEO). AS A RESULT, THE PEO IS THE EMPLOYER FOR THE PURPOSES OF PAYING WAGES AND BENEFITS. MACKINTOSH ACADEMY LITTLETON INPUTS AND APPROVES ALL EMPLOYEE TIME AND WAGES INTO THE PEO'S ONLINE SYSTEM AND THE PEO PROCESSES THE PAYROLL AND ADMINISTERS ALL BENEFITS ON BEHALF OF MACKINTOSH ACADEMY LITTLETON. THE PEO ALSO REMITS ALL TAXES AND FILES ALL RETURNS UNDER THEIR NAMES AND EMPLOYER IDENTIFICATION NUMBERS. THE SALARY, BENEFITS, AND PAYROLL TAX EXPENSES SHOWN ON LINE 5,7,AND 9 OF PART IX REPRESENT AMOUNTS PAID BY THE PEOS AS PART OF THE CLIENT SERVICE AGREEMENT. IN ADDITION, MACKINTOSH ACADEMY LITTLETON IS REPORTING PAID EMPLOYEES ON FORM 990, PART V, LINE 2A BECAUSE OF THE RELATIONSHIP WITH PEO AS STATED ABOVE. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION IS MANAGED BY AN EXECUTIVE COMMITTEE COMPRISED OF THE ELECTED OFFICERS OF THE ORGANIZATION WHO ARE ALSO TRUSTEES OF THE EXECUTIVE COMMITTEE. ONLY TRUSTEES OF THE ORGANIZATION MAY BE MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWER AND AUTHORITY OF THE BOARD OF TRUSTEES BETWEEN MEETINGS OF THE BOARD, EXCEPT AS PROHIBITED BY THE ORGANIZATION'S GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE FILING OF FORM 990, A DRAFT OF THE DOCUMENT IS DISSEMINATED TO ALL BOARD OF DIRECTORS FOR COMMENTS AND/OR CHANGES. ALL QUESTIONS OR COMMENTS ARE ADDRESSED PRIOR TO SUBMISSION OF FORM 990 TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST COVERS ALL TRUSTEES AND OFFICERS OF THE ORGANIZATION. ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF TRUSTEES. IF AN OFFICER OR TRUSTEE IS AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, SUCH PERSON SHALL IMMEDIATELY INFORM THE BOARD OF TRUSTEES OF THE CONFLICT OF INTEREST, AID THE BOARD OF TRUSTEES WITH MAKING A DECISION BY DISCLOSING ANY MATERIAL FACTS WITHIN THE INTERESTED PERSON'S KNOWLEDGE THAT BEARS ON THE ADVISABILITY OF THE ORGANIZATION, AND SHALL NOT BE ENTITLED TO VOTE ON THE DELIBERATIONS OF THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES, ALONG WITH PROFESSIONAL OUTSIDE CONSULTATIONS, CONDUCTS AN ANALYSIS TO DETERMINE THE COMPENSATION OF THE HEADS OF SCHOOL EVERY TWO YEARS. THE HEADS OF SCHOOL HAVE TWO YEAR CONTRACT AGREEMENTS WITH COMPENSATION STATED IN THE AGREEMENT FOR THE TWO YEAR PERIOD. DELIBERATIONS AND DECISIONS ON THE COMPENSATION LEVELS ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, THE ACADEMY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATES WILL BE MADE AVAILABLE TO THE PUBLIC FOR REVIEW IN THE OFFICE OF THE HEAD OF SCHOOL OR OTHER SUCH LOCATION DESIGNATED BY HIM/HER AT A TIME AND DATE MUTUALLY AGREEABLE TO BOTH PARTIES. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 9,763. FORM 990, PART XII, LINE 2C THE PROCESS OF OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR. MACKINTOSH ACADEMY LITTLETON 4018 S PRINCE STREET LITTLETON CO 80120 824878743 OPERATION OF A SCHOOL CO 3274164 4557711 MACKINTOSH ACADEMY MACKINTOSH ACADEMY BOULDER 6717 S BOULDER ROAD BOULDER CO 80303 824892119 OPERATION OF A SCHOOL CO 6101704 11535712 MACKINTOSH ACADEMY