2023-05-15T16:28:15-05:00 2022-06-30 860550947 R & A CPAS A PROFESSIONAL CORPORATION 4542 E CAMP LOWELL STE 100 TUCSON AZ 85712 990 2021-07-01 860797698 CHARTER FOUNDATION INC DBA AMERISCHOOLS ACADEMY CHAR 5202961100 5383 E ROCKRIDGE ROAD PHOENIX AZ 85018 DEE KIDD VICE PRESIDENT 5202961100 2023-05-15 1 DEE KIDD 999009999 TARIQ A KHAN P00213826 5208814900 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z AMERISCHOOLS ACADEMY DEE KIDD 8568 N WESTERN JUNIPER TERRACE TUCSON AZ 85743 6931640 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. 6 4 42 0 0 0 2617629 2300692 4278943 4630313 502 635 0 0 6897074 6931640 0 0 0 0 3397905 3612929 0 0 0 2654414 2649088 6052319 6262017 844755 669623 3191519 4031163 245938 415959 2945581 3615204 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 5265033 4630313 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. 5265033 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 35 0 1 42 1 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 1 0 AZ X CHARTER FOUNDATION 5202961100 1150 N COUNTRY CLUB TUCSON AZ 85716 X DUDLEY BUTTS PRESIDENT 15.00 X X 0 0 0 DEBORAH E LEBLANC SECRETARY/TREASURER 5.00 X X 0 0 0 REGINALD BARR CEO, PRESIDENT 10.00 X X 0 0 0 CAROL ANN TOWNER BOARD MEMBER 5.00 X 0 0 0 DEE KIDD VICE PRESIDENT 0.00 X X 0 0 0 STEVE RADAKOVICH BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 2300692 2300692 AZ EQUALIZATION ASSIST 611110 4290292 4290292 STUDENT FOOD SERVICE R 624210 235464 235464 STUDENT ORGANIZATIONS/ 611110 104557 104557 4630313 635 635 6931640 4630313 0 635 3297318 2727629 569689 85434 52654 32780 230177 221991 8186 11329 11329 23750 23750 434838 319778 115060 86084 86084 70482 45156 25326 1174498 1078058 96440 12782 12782 11234 11234 235 235 41767 41767 71429 64570 6859 REPAIRS & MAINTENANCE E 361400 361400 STUDENT FOOD SERVICES E 160015 160015 TEXTBOOKS AND INSTRUCTI 145349 145349 DUES AND SUBSCRIPTIONS 15917 15917 27979 19515 8464 6262017 5265033 996984 0 1697974 2302871 288090 402988 0 712 79776 68130 22240 44273 1613574 401385 1103439 1212189 3191519 4031163 117686 174680 105531 214932 22721 26347 245938 415959 X 2945581 3615204 2945581 3615204 3191519 4031163 669623 0 X 0 1 X 0 1 1 X 247500 247500 577874 28710 549164 480061 171572 308489 308139 201103 107036 1212189 CREDIT CARDS PAYABLE 4141 PENSION CONTRIBUTION PAYABLE 22206 26347 X 6939450 7810 7810 6931640 0 6931640 6269554 7537 7537 6262017 0 6262017 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DECREASE IN TEMPORARILY RESTRICTED NET ASSETS 7,810. PART XII, LINE 2D - OTHER ADJUSTMENTS: TIMING DIFFERENCES 7,537. 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. EDVENTURE X 6000 0 1 1 REGINALD BARR X 8312 0 1 1 ONE EMPLOYMENT PLUS LLC X 89028 136638 0 1 1 REGINALD BARR X 712 0 0 0 CAPSTONE QUEST ACADEMY X 172109 63982 0 1 1 SIXTY-FIVE PLUS X 46755 46755 0 1 1 CAPSTONE QUEST ACADEMY X 21375 21375 0 0 0 283774 SIXTY-FIVE PLUS (A SINGLE MEMBER LLC OWNED BY BARR FAMILY LP) REGINALD BARR AND DEBORAH LEBLANC OWN 100% OF BARR FAM LP 970513 PAYMENT OF BUILDING LEASES 0 ONE EMPLOYMENT PLUS INC CEO OWNS ONE EMPLOYMENT PLUS, LLC 1698749 PAYMENTS OF SALARIES, WAGES AND RELATED TAXES FOR THE SERVICES OF PRINCIPALS, TEACHERS AND SUPPORT STAFF 0 EDVENTURE INC CEO OWNS EDVENTURE, INC. 165600 PROVIDES COMPLETE ADMINISTRATIVE SERVICES AT A RATE OF $125 PER STUDENT 0 FORM 990, PART VI, SECTION A, LINE 2 REGINALD BARR AND DEBORAH LEBLANC ARE FATHER AND DAUGHTER. 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. 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 IDEABANC INC 5383 E ROCKRIDGE ROAD GUEST HOUSE PHOENIX AZ 85018 860859523 HOLDS CHARTER FOR ASSOCIATED SCHOOLS AZ N/A S 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0