2024-05-15T16:53:50-05:00 2023-06-30 860550947 R & A CPAS A PROFESSIONAL CORPORATION 4542 E CAMP LOWELL STE 100 TUCSON AZ 85712 990 2022-07-01 860797698 CHARTER FOUNDATION INC DBA AMERISCHOOLS ACADEMY CHAR 5202961100 1150 N COUNTRY CLUB TUCSON AZ 85716 DEE KIDD CEO 5202961100 2024-05-15 1 DEE KIDD 999009999 0 TARIQ A KHAN P00213826 5208814900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X AMERISCHOOLS ACADEMY DEE KIDD 1150 NORTH COUNTRY CLUB ROAD TUCSON AZ 85716 8653565 0 X WWW.AMERISCHOOLS.ORG X 1995 AZ AN EDUCATIONAL FACILITY HOLDING A 20 YEAR CHARTER SERVING GRADES K-12 IN ARIZONA. WE HAVE LOCATIONS IN TUCSON, YUMA AND PHOENIX. 4 2 52 0 0 0 2300692 3794792 4630313 4744740 635 50674 0 63359 6931640 8653565 0 0 0 0 3612929 2060408 0 0 0 2649088 4265890 6262017 6326298 669623 2327267 3993634 15062141 378158 9119398 3615476 5942743 X TO INITIATE, DEVELOP AND SUPPORT PROGRAMS WHICH ARE DIRECTED TOWARD WORLD-WIDE PEACE THROUGH THOSE TYPES OF PERSONAL RELATIONSHIPS WHICH CONTRIBUTE TO THE PEACE PROCESS. WE PROMOTE AND ASSIST THE ADVANCEMENT OF EDUCATIONAL AND CHARITABLE SERVICES BY MAKING EXPENDITURES FOR ANY ONE OR MORE OF THE NORMALLY ACCEPTED FUNCTIONS SUCH AS EXPENDITURES FOR THE ACQUISITION AND MAINTENANCE OF REAL PROPERTY AS WELL AS ACQUISITION OF EQUIPMENT AND FURNISHINGS USED FOR OR IN CONJUNCTION WITH THE NORMALLY ACCEPTED FUNCTIONS OF AN EDUCATIONAL FACILITY, DEVELOPING AND ADMINISTERING OF RESEARCH PROJECTS, WORKSHOPS, INSTITUTES AND CONFERENCES FOR THE PURPOSE OF FURTHERING THE EDUCATIONAL AND CHARITABLE OBJECTIVES OF THE CORPORATION. 0 0 5080165 4808099 HIGHLY PERFORMING CHARTER SCHOOL IN A DIVERSE ECONOMIC AND CULTURAL COMMUNITY. THE SCHOOL PROVIDES A COMPLETE COURSE OF STUDY IN CORE SUBJECTS FOR STUDENTS GRADES K-12. STUDENTS ARE TAUGHT CORE SUBJECTS IN MULTI-AGE SETTINGS THROUGH CENTER-BASED LEARNING AND DIRECT INSTRUCTION. THIS LEARNING ENVIRONMENT SUPPORTS THE LEARNING STYLE OF EACH STUDENT IN THE SCHOOL. 5080165 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 41 0 1 52 1 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 1 0 X CHARTER FOUNDATION 5202961100 1150 N COUNTRY CLUB TUCSON AZ 85716 DUDLEY W BUTTS JR PRESIDENT 5.00 X X 72000 0 0 DEE KIDD VICE-PRESIDENT, SECRETARY, CEO 40.00 X X 78546 0 0 DEBORAH E LEBLANC BOARD MEMBER 5.00 X 0 0 0 JOHN T PENCZAR BOARD MEMBER 5.00 X 0 0 0 150546 0 0 0 0 0 0 0 3667590 127202 3794792 AZ EQUALIZATION ASSIST 611110 4725489 4725489 STUDENT ORGANIZATIONS/ 611110 19251 19251 4744740 50674 50674 63359 0 63359 63359 63359 8653565 4808099 0 50674 X 1646103 1187889 458214 122190 97495 24695 86701 86701 205414 114104 91310 3604 3604 67480 67480 2128971 1687798 441173 44252 44252 23657 23657 753644 700889 52755 506497 469736 36761 224020 209658 14362 STUDENT FOOD SERVICES E 186165 186165 GENERAL SUPPLIES 174483 162956 11527 TEXTBOOKS AND INSTRUCTI 78995 78995 STUDENT TRANSPORTATION 50133 50133 23989 23989 6326298 5080165 1246133 0 2302746 3339128 855116 366296 215759 68130 463704 44273 33412 9698239 316943 1212189 9381296 773726 3993634 15062141 104153 84898 214220 109684 59785 8924816 378158 9119398 X 3579706 5900734 35770 42009 3615476 5942743 3993634 15062141 2327267 0 X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1887500 1887500 7137874 197405 6940469 482371 71722 410649 190494 47816 142678 9381296 BOND TRUST FUND 773726 C 773726 ACCRUED PAYROLL AND RELATED LIABILITIES 43725 ACCRUED BOND INEREST 23713 BONDS PAYABLE 8857378 8924816 X 8653565 0 8653565 0 8653565 6326298 0 6326298 0 6326298 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IT IS CLASSIFIED AS A PUBLIC CHARITY. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A STATEMENT OF OUR NONDISCRIMINATION POLICY IS INCLUDED IN OUR REGISTRATION MATERIALS. SCHEDULE E, PART I, LINE 6 OUR MAIN SOURCE OF FUNDING IS THE STATE OF ARIZONA. WE ALSO RECEIVE FUNDING FROM THE FEDERAL GOVERNMENT. A INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF SIERRA VISTA SERIES 2022 521383545 82652UAA0 2022-07-28 9585000 PURCHASE REAL ESTATE AT THREE CAMPUS LOCATIONS 0 0 0 A 9585000 662500 722500 8200000 2057 0 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 SIXTY-FIVE PLUS X 46755 46755 0 1 1 ONE EMPLOYMENT PLUS LLC X 89028 395560 0 1 1 CAPSTONE QUEST ACADEMY X 172109 101372 0 1 1 REGINALD BARR X 8312 0 1 1 CAPSTONE QUEST ACADEMY X 21375 21389 0 0 0 573388 SIXTY-FIVE PLUS (A SINGLE MEMBER LLC OWNED BY BARR FAMILY LP) DEBORAH LEBLANC OWNS 100% OF BARR FAM LP 80876 PAYMENT OF BUILDING LEASES 0 ONE EMPLOYMENT PLUS LLC DEBORAH LEBLANC IS THE TRUSTEE OF A TRUST OWNING 100% OF THIS ENTITY 1658708 PAYMENTS OF SALARIES, WAGES AND RELATED TAXES FOR THE SERVICES OF PRINCIPALS, TEACHERS AND SUPPORT STAFF 0 EDVENTURE DEBORAH LEBLANC & A TRUST FOR WHICH SHE IS TRUSTEE OWN 100% OF THIS ENTITY 118300 PAYMENT OF EDUCATIONAL,ACCOUNTING, AND SUPPORT PERSONNEL, LEASED VEHICLES, MARKETING 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS PERIODICALLY MEETS AND REVIEWS THE POLICY AND ANY ISSUES. FORM 990, PART VI, SECTION B, LINE 15B AT THE BEGINNING OF EACH CONTRACT YEAR, COMPARABLE SALARY DATA IS REVIEWED. WE LOOK AT COMPENSATION DATA FOR COMPARABLE POSITIONS IN SIMILAR SIZED CHARTER SCHOOLS IN ARIZONA. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 368,728. MANAGEMENT AND GENERAL EXPENSES 101,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470,263. LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 1,319,070. MANAGEMENT AND GENERAL EXPENSES 339,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,658,708. ONE EMPLOYMENT PLUS LLC 5383 E ROCKRIDGE ROAD GUEST HOUSE PHOENIX AZ 85108 860960609 EMPLOYEE LEASING AZ N/A 0 0 SIXTY-FIVE PLUS LLC 5383 E ROCKRIDGE ROAD GUEST HOUSE PHOENIX AZ 85108 860960607 COMMERCIAL REAL-ESTATE LEASING AZ N/A 0 0 EDVENTURE INC 5383 E ROCKRIDGE ROAD GUEST HOUSE PHOENIX AZ 85018 860357430 PROVIDES BUSINESS ADMINISTRATIVE SERVICES AZ N/A S 0 SCHOLASTIC PLUS INC 5383 E ROCKRIDGE ROAD GUEST HOUSE PHOENIX AZ 85018 860963657 PROVIDES HUMAN RESOURCES SERVICES AND TECHNOLOGY MAINTENANCE AZ N/A S 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0