2023-05-12T12:35:19-05:00 2022-06-30 861010758 ADDINGTON & ASSOCIATES PLLC 5431 N ORACLE RD SUITE 101 TUCSON AZ 85704 990 2021-07-01 800097332 WEST VALLEY ARTS & TECH ACADEMY INC WEST 6022855560 5625 SOUTH 51ST AVE LAVEEN AZ 85339 NICK BRANDT CEO 6022853003 2023-05-12 1 NICK BRANDT 999009999 PAUL ADDINGTON CPA P00153454 5208871120 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RIVERBEND PREP NICK BRANDT 5625 SOUTH 51ST AVE LAVEEN AZ 85339 3362706 0 X WWW.RIVERBENDPREP.ORG X 2003 AZ CHARTER SCHOOL PROVIDINGAN EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH THE EIGHTH GRADES. 5 5 53 5 0 0 2752661 3311863 103 0 188 184 17914 45737 2770866 3357784 0 0 0 0 1389337 1730019 0 0 0 1327993 1515348 2717330 3245367 53536 112417 3793527 3946038 3586553 3626647 206974 319391 CHARTER SCHOOL PROVIDING AN EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH THE EIGHTH GRADE. 0 0 2615649 49869 CHARTER SCHOOL PROVIDING AN EDUCATION FOR KINDERGARTEN THRU THEEIGHTH GRADE. 2615649 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 8 0 1 53 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 HEAD OF SCHOOL 40.00 X 96000 0 0 NICK BRANDT CEO 40.00 X 48544 0 0 144544 0 0 0 0 0 0 TATONKA EDUCATION SERVICES 10375 PARK MEADOWS DR 230 LONE TREE CO 80124 MANAGEMENT SERVICES 264000 1 3311821 42 3311863 184 184 790 4922 -4132 -4132 OTHER 900099 49869 49869 49869 3357784 49869 0 -3948 157048 157048 1309605 1309605 174888 174888 88478 88478 265529 265529 6653 6653 18500 18500 123305 123305 7028 7028 626 626 186145 186145 8891 8891 316999 316999 157770 157770 47838 47838 CONTRACT SERVICES 155056 155056 SUPPLIES 101256 101256 OTHER SCHOOL ACTIVITIES 87969 87969 MISCELLANEOUS 31783 16774 15009 3245367 2615649 629718 0 433205 416154 52785 317846 5661 40675 4789523 1929134 2995513 2860389 306363 310974 3793527 3946038 91217 80606 2983174 2885428 512162 660613 3586553 3626647 X 21791 182467 185183 136924 206974 319391 3793527 3946038 112417 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269500 269500 4152945 1624571 2528374 367078 304563 62515 2860389 RESTRICTED CASH HELD BY TRUSTEE 310974 310974 ACCRUED INTEREST 76713 CHARTER SCHOOL CAPITAL LOAN 583900 660613 3362706 4922 4922 3357784 0 3357784 3250289 4922 4922 3245367 0 3245367 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 4,922. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 4,922. 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 865000 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.