2022-05-10T12:05:07-05:00 2021-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2020-07-01 300047640 BELL CANYON CHARTER SCHOOL INC BELL 6025477965 18052 N BLACK CANYON HIGHWAY PHOENIX AZ 85053 DR LEONORA KETYER CHAIR 6025477965 2022-05-05 true DR LEONORA KETYER 999009999 RACHEL R LOCKE CPA P00450405 6022643077 2022-05-05 2020 2022-09-23 18:48:47Z DBA IMAGINE BELL CANYON DR LEONORA KETYER 18052 N BLACK CANYON HWY PHOENIX AZ 85053 4194472 false X WWW.IMAGINEBELLCANYON.ORG X 2002 AZ TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. 3 3 0 3 0 1019173 1557978 2854048 2563693 0 91592 72801 3964813 4194472 0 0 2261543 2044141 0 0 1581868 1791862 3843411 3836003 121402 358469 5265869 4879263 5262236 4816362 3633 62901 TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. false false 2821817 2563693 OPERATION OF A CHARTER SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE. 2821817 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 17 0 0 false false false false false false false false false false false false X 3 3 false true false false true true true true true false false true true true true true true false false false X THE ORGANIZATION 6025477965 18052 N BLACK CANYON HWY PHOENIX AZ 85053 JOSHUA JORDAN PRINCIPAL 40.00 0.00 X 65924 0 0 STACIE JO EUSEBIO PRINCIPAL 40.00 0.00 X 53201 0 0 ROBERT ALLEN DIRECTOR 2.00 0.00 X 0 0 0 DR LEONORA KETYER CHAIR 2.00 0.00 X X 0 0 0 HERMAN ORCUTT DIRECTOR 2.00 0.00 X 0 0 0 119125 false false false 250000 1307978 1557978 STATE EQUALIZATION 611710 2271995 2271995 CLASSROOM SITE FUNDS 611710 154442 154442 RESULTS BASED FUNDING 611710 123943 123943 INSTRUCTIONAL IMPROVEMENT FUN 611710 13313 13313 2563693 46800 46800 46800 46800 OTHER 26001 26001 26001 4194472 2589694 46800 X 119125 97026 22099 1515897 1234680 281217 45979 36483 9496 294081 260223 33858 69059 47907 21152 375000 75000 300000 553 553 11600 11600 444427 391176 53251 47762 33659 14103 37057 29646 7411 18545 14836 3709 176423 12687 163736 176149 140919 35230 51397 41117 10280 FOOD SERVICE 208522 208522 SUPPLIES AND INSTR AIDS 104156 94745 9411 UTILITIES 83104 66483 16621 REPAIRS AND MAINTENANCE 27359 21887 5472 29808 14821 14987 3836003 2821817 1014186 0 364332 652603 82406 80973 2504 12041 4468 6011497 2149185 3861909 3862312 945181 276403 5265869 4879263 279894 404612 2208587 600000 4397728 2173755 14022 5262236 4816362 X -215408 -151192 219041 214093 3633 62901 5265869 4879263 X 358469 -299201 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1243828 1243828 4200716 1896507 2304209 566953 252678 314275 3862312 DUE FROM RELATED PARTIES 276403 276403 DUE TO RELATED PARTIES 14022 14022 4194472 4194472 4194472 3836003 3836003 3836003 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE SCHOOL'S NONDISCRIMINATORY POLICY IS DESCRIBED IN THE PARENT HANDBOOK AND IS GIVEN TO ANYONE INQUIRING ABOUT ATTENDING THE SCHOOL. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES ARIZONA STATE FUNDS TO OPERATE A PUBLIC CHARTER SCHOOL. FORM 990, PAGE 6, PART VI, LINE 3 IMAGINE SCHOOLS, INC. PROVIDED COMPREHENSIVE MANAGEMENT SERVICES TO THE SCHOOL INCLUDING STAFFING. FORM 990, PAGE 6, PART VI, LINE 6 THE SCHOOL'S SINGLE MEMBER IS IMAGINE SCHOOLS, INC. (EIN 04-3466383), WHICH IS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FORM 990, PAGE 6, PART VI, LINE 7A AS THE SINGLE MEMBER, IMAGINE SCHOOLS, INC. HAS THE EXCLUSIVE RIGHT TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR THE BYLAWS, TO APPOINT MEMBERS OF THE BOARD OF DIRECTORS, TO VOTE ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, TO VOTE ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT OF THOSE TERMS, AND TO VOTE ON ANY ELECTION TO THE CORPORATION; HOWEVER, THE DIRECTION AND MANAGEMENT OF THE AFFAIRS OF THE CORPORATION ARE VESTED IN THE CORPORATION'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B SEE THE RESPONSE TO FORM 990 PART VI, LINE 7A. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 19 ANY AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 391,176 53,251 0 FORM 990, PART XI, LINE 9 LOSS ON DEFEASEMENT OF BOND -299,201 IMAGINE SCHOOLS INC 1005 N GLEBE ROAD STE 610 ARLINGTON VA 22201 043466383 EDUCATION VA 501C3 2 N/A false PATHFINDER CHARTER SCHOOL FOUNDATIO 3535 W DUNLAP AVE PHOENIX AZ 85051 331034701 EDUCATION AZ 501C3 2 N/A false CORTEZ PARK CHARTER MIDDLE SCHOOL 3535 W DUNLAP AVE PHOENIX AZ 85051 300047634 EDUCATION AZ 501C3 2 N/A false EAST MESA CHARTER ELEMENTARY SCHOOL 9701 E SOUTHERN AVE MESA AZ 85209 300047635 EDUCATION AZ 501C3 10 N/A false IMAGINE AVONDALE ELEMENTARY INC 950 N ELISEO C FELIX JR WAY AVONDALE AZ 85323 452528346 EDUCATION AZ 501C3 2 N/A false IMAGINE AVONDALE MIDDLE INC 950 N ELISEO C FELIX JR WAY AVONDALE AZ 85323 452528635 EDUCATION AZ 501C3 10 N/A false IMAGINE CAMELBACK MIDDLE INC 5050 N 19TH AVE PHOENIX AZ 85015 452529027 EDUCATION AZ 501C3 10 N/A false IMAGINE CHARTER ELEMENTARY AT CAMEL 5050 N 19TH AVE PHOENIX AZ 85015 204931127 EDUCATION AZ 501C3 10 N/A false IMAGINE CHARTER ELEMENTARY AT DESER 6738 W MCDOWELL RD PHOENIX AZ 85035 204926729 EDUCATION AZ 501C3 10 N/A false IMAGINE COOLIDGE ELEMENTARY INC 1290 W VAH KI INN RD COOLIDGE AZ 85128 452529268 EDUCATION AZ 501C3 2 N/A false IMAGINE DESERT WEST MIDDLE INC 6738 W MCDOWELL RD PHOENIX AZ 85035 452540305 EDUCATION AZ 501C3 2 N/A false IMAGINE ELEMENTARY AT TEMPE INC 1538 EAST SOUTHERN AVENUE TEMPE AZ 85282 204931151 EDUCATION AZ 501C3 10 N/A false IMAGINE MIDDLE AT EAST MESA INC 9701 E SOUTHERN AVE MESA AZ 85209 204931176 EDUCATION AZ 501C3 10 N/A false IMAGINE MIDDLE AT SURPRISE INC 14850 N 156TH AVE SURPRISE AZ 85379 204931199 EDUCATION AZ 501C3 7 N/A false IMAGINE PREP SURPRISE INC 14850 N 156TH AVE SURPRISE AZ 85379 452540762 EDUCATION AZ 501C3 10 N/A false IMAGINE PREP COOLIDGE INC 1290 W VAH KI INN RD COOLIDGE AZ 85128 452529766 EDUCATION AZ 501C3 2 N/A false IMAGINE PREP SUPERSTITION INC 1843 W 16TH AVE APACHE JUNCTION AZ 85120 452540612 EDUCATION AZ 501C3 2 N/A false IMAGINE SUPERSTITION MIDDLE INC 1843 W 16TH AVE APACHE JUNCTION AZ 85120 452540537 EDUCATION AZ 501C3 7 N/A false ROSEFIELD CHARTER ELEMENTARY SCHOOL 12050 N BULLARD AVE SURPRISE AZ 85379 203249197 EDUCATION AZ 501C3 10 N/A false WEST GILBERT CHARTER ELEMENTARY SCH 2061 S GILBERT RD GILBERT AZ 85295 061660543 EDUCATION AZ 501C3 2 N/A false WEST GILBERT CHARTER MIDDLE SCHOOL 2061 S GILBERT RD GILBERT AZ 85295 300047632 EDUCATION AZ 501C3 2 N/A false false false true false true false false false false true false false true false true false false false false IMAGINE SCHOOLS INC O 2044141 FMV IMAGINE SCHOOLS INC M 375000 MANAGEMENT FEES IMAGINE SCHOOLS INC J 46800 RENT RECEIVED IMAGINE SCHOOLS INC C 250000 FMV IMAGINE SCHOOLS INC E 4430000 LOAN BALANCE