2024-05-04T11:12:11-05:00 2023-06-30 861010758 ADDINGTON & ASSOCIATES PLLC 5431 N ORACLE RD SUITE 101 TUCSON AZ 85704 990 2022-07-01 800097332 WEST VALLEY ARTS & TECH ACADEMY INC WEST 6022855560 5625 SOUTH 51ST AVE LAVEEN AZ 85339 NICK BRANDT CEO 6022853003 2024-05-02 1 NICK BRANDT 999009999 0 PAUL ADDINGTON CPA P00153454 5208871120 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RIVERBEND PREP NICK BRANDT 5625 SOUTH 51ST AVE LAVEEN AZ 85339 3384100 0 X WWW.RIVERBENDPREP.ORG X 2003 AZ CHARTER SCHOOL PROVIDINGAN EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH THE EIGHTH GRADES. 5 5 52 5 0 0 3311863 3342836 0 0 184 6037 45737 35227 3357784 3384100 0 0 0 0 1730019 1430077 0 0 0 1515348 1759929 3245367 3190006 112417 194094 3946038 3792810 3626647 3279325 319391 513485 CHARTER SCHOOL PROVIDING AN EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH THE EIGHTH GRADE. 0 0 2509575 35227 CHARTER SCHOOL PROVIDING AN EDUCATION FOR KINDERGARTEN THRU THEEIGHTH GRADE. 2509575 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 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 1 15 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6022855560 5625 SOUTH 51ST AVE LAVEEN AZ 85339 CATHERINE PETTITT PRESIDENT 5.00 X X 0 0 0 JENNIFER ROUSE SECRETARY 5.00 X X 0 0 0 LEWIS SMITH TREASURER 5.00 X X 0 0 0 ALISHA RODARTE BOARD MEMBER 5.00 X 0 0 0 MARCO PORRAS BOARD MEMBER 5.00 X 0 0 0 ROBERT CATTEN FORMER HEAD OF SCHOOL 40.00 X 51404 0 0 NICK BRANDT CEO/HEAD OF SCHOOL 40.00 X 68946 0 0 120350 0 0 0 0 0 0 TATONKA EDUCATION SERVICES 10375 PARK MEADOWS DR 230 LONE TREE CO 80124 MANAGEMENT SERVICES 297202 1 3208368 134468 3342836 6037 6037 OTHER 900099 35227 35227 35227 3384100 35227 0 6037 67917 67917 1118513 1118513 138742 138742 104905 104905 297202 297202 30209 30209 22500 22500 170502 170502 5342 5342 287455 287455 315232 7309 307923 161962 154653 7309 65392 65392 CONTRACT SERVICES 173076 173076 OTHER SCHOOL ACTIVITIES 157375 157375 SUPPLIES 49520 49520 MISCELLANEOUS 24162 14216 9946 3190006 2509575 680431 0 416154 630556 317846 20035 40675 0 4941043 2091096 2860389 2849947 310974 292272 3946038 3792810 80606 4428 4521 2885428 2770762 660613 499614 3626647 3279325 X 182467 340682 136924 172803 319391 513485 3946038 3792810 194094 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269500 269500 4286954 1767300 2519654 384589 323796 60793 2849947 RESTRICTED CASH HELD BY TRUSTEE 292272 292272 ACCRUED INTEREST 74159 CHARTER SCHOOL CAPITAL LOAN 425455 499614 3384100 0 3384100 0 3384100 3190006 0 3190006 0 3190006 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 INCLUDED IN THE STUDENT HANDBOOK SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES STATE EQUALIZATION PAYMENTS FROM THE ARIZONA DEPARTMENT OF REVENUE BASED UPON THE NUMBER OF ATTENDING STUDENTS PLUS FEDERAL GRANTS. A THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF PIMA 860445981 72117MMD6 2011-02-11 4200000 EDUCATION - PURCHASE OF SCHOOL BUILDING 0 0 0 A 972000 4200000 4200000 2011 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF PIMA DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2022 FORM 990, PART VI, SECTION A, LINE 3 THE COMPANY CONTRACTS WITH TATONKA EDUCATION SERVICE, INC FOR MANAGEMENT AND EDUCATION SERVICES. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION, THE 990 IS SUBMITTED TO THE REGIONAL CONTROLLER, WHO THEN PRESENTS THE REVIEWED 990 TO THE BOARD OF DIRECTORS WHO REVIEW AND GIVE FINAL APPROVAL FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C SCHOOL POLICIES REQUIRE THAT IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBER OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING BOARD OR COMMITTEE MEMBERS THEN DETERMINE IF A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL PERSONNEL IS DETERMINED ON A CASE BY CASE BASIS TAKING INTO CONSIDERATION EXPERIENCE, LEVEL OF RESPONSIBILITY, MARKET TRENDS, AND COMPARABILITY TO OTHER POSITIONS IN SIMILAR ENVIRONMENTS. OFFER LETTERS ARE REVIEWED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.