2021-03-25T10:25:38-05:00 2020-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2019-07-01 300047635 EAST MESA CHARTER ELEMENTARY SCHOOL EAST 4803556830 9701 E SOUTHERN AVE MESA AZ 85209 LEONORA KETYER CHAIR 4803556830 2021-03-20 true RACHEL R LOCKE CPA P00450405 6022643077 2021-03-20 2019 2022-09-23 18:48:47Z LEONORA KETYER 9701 E SOUTHERN AVE MESA AZ 85208 5778905 false X IMAGINEEASTMESA.ORG X 2002 AZ TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. 3 3 0 0 623374 754432 4814636 4879292 0 147671 145181 5585681 5778905 0 0 3173584 3345082 0 0 2318985 2422881 5492569 5767963 93112 10942 987974 13075912 482487 12559483 505487 516429 TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. false false 4138837 4879292 OPERATION OF A CHARTER SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH 6TH GRADE. 4138837 true true false false false false false false false false true false false true 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 false false true false false false true 19 0 0 false false 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 EAST MESA CHARTER ELEMENTARY SCHOOL 4803556830 9701 E SOUTHERN AVE MESA AZ 85208 MELYNDA HACHE PRINCIPAL 33.00 7.00 X 95365 19819 0 PHILIP GEIGER DIRECTOR 2.00 X 0 0 0 LEONORA KETYER CHAIR 2.00 X X 0 0 0 HERMAN ORCUTT SECRETARY 2.00 X X 0 0 0 95365 19819 false false false 684432 70000 754432 STATE EQUALIZATION 611710 4229020 4229020 CLASSROOM SITE FUNDS 611710 302063 302063 STUDENT ACTIVITIES 611710 278117 278117 FOOD SERVICE 611710 42567 42567 INSTRUCTIONAL IMPROVEMENT FUN 611710 27525 27525 4879292 126485 126485 126485 126485 OTHER 611710 18696 18696 18696 5778905 4897988 126485 95365 85539 9826 2407124 2159112 248012 104667 89852 14815 565500 485454 80046 172426 148020 24406 510785 510785 48 48 17050 13937 3113 77583 63409 14174 13504 13504 46144 34797 11347 449170 408674 40496 23486 17194 6292 313792 313792 207250 207250 72321 6791 65530 FOOD SERVICE 258846 258846 REPAIRS AND MAINTENANCE 141463 132975 8488 INSTRUCTIONAL SUPPLIES 104847 86107 18740 TRANSPORTATION 64396 64396 122196 83686 38510 5767963 4138837 1629126 0 607377 661988 93351 80760 32760 31362 19576 4113 11628635 942935 186948 10685700 47962 1611989 987974 13075912 328231 304274 11880135 86267 57531 67989 317543 482487 12559483 X 505487 96453 419976 505487 516429 987974 13075912 10942 X false true X true false X 623374 754432 1377806 4824358 4897988 9722346 5447732 5652420 11100152 11100152 137949 126485 264434 137949 126485 264434 5585681 5778905 11364586 0.97670 0.97530 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1250000 1250000 9658519 282883 9375636 720116 660052 60064 10685700 RESTRICTED CASH 1578150 DUE FROM RELATED PARTIES 33839 1611989 INTEREST PAYABLE 309269 DUE TO RELATED PARTIES 8274 317543 5778905 5778905 5778905 5767963 5767963 5767963 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. 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