2021-05-10T09:41:38-05:00 2020-06-30 861010758 ADDINGTON & ASSOCIATES PLLC 5431 N ORACLE RD SUITE 101 TUCSON AZ 85704 990 2019-07-01 800097332 WEST VALLEY ARTS & TECH ACADEMY INC WEST 6022855560 5625 SOUTH 51ST AVE LAVEEN AZ 85339 ROBERT CATTEN PRINCIPAL 6022853003 2021-05-07 1 PAUL ADDINGTON CPA P00153454 5208871120 2019 2022-09-23 18:48:47Z RIVERBEND PREP ROBERT CATTEN 5625 SOUTH 51ST AVE LAVEEN AZ 85339 2930786 0 X WWW.RIVERBENDPREP.ORG X 2003 AZ CHARTER SCHOOL PROVIDINGAN EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH THE EIGHTH GRADES. 4 4 28 6 0 0 2981895 2883385 5953 3680 9296 6740 49201 21096 3046345 2914901 0 0 0 0 1541585 1490218 0 0 0 1549906 1328080 3091491 2818298 -45146 96603 4101322 4094200 4044487 3940762 56835 153438 CHARTER SCHOOL PROVIDING AN EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH THE EIGHTH GRADE. 0 0 2181820 24531 CHARTER SCHOOL PROVIDING AN EDUCATION FOR KINDERGARTEN THRU THEEIGHTH GRADE. 2181820 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 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 17 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TATONKA EDUCATION SERVICES INC BPC 3032966500 10375 PARK MEADOWS DRIVE SUITE 230 LONE TREE CO 80124 KRISTINA VALLES TREASURER 5.00 X X 0 0 0 GLENDA RUFF PRESIDENT 5.00 X X 0 0 0 SHERREESE MAYBERRY SECRETARY 5.00 X X 0 0 0 JOSEPH HATTRICK HEAD OF SCHOOL 40.00 X 111025 0 7281 JENNIFER ROUSE DIRECTOR 5.00 X 0 0 0 111025 0 7281 1 0 0 0 TATONKA EDUCATION SERVICES INC 10375 PARK MEADOWS DRIVE SUITE 230 LITTLETON CO 80124 MANAGEMENT 264000 1 2877047 6338 2883385 FOOD SERVICES 611710 3680 3680 3680 6740 6740 16130 15885 245 245 OTHER 900099 20851 20851 20851 2914901 24531 0 6985 123781 123781 1102465 1102465 158236 158236 105736 105736 264000 264000 16000 16000 129340 129340 8561 8561 1808 1808 156457 156457 340853 340853 151239 151239 41907 41907 SUPPLIES 113873 113873 FOOD SERVICE CONTRACTED 90884 90884 MISCELLANEOUS 13158 6094 7064 2818298 2181820 636478 0 377944 415654 137509 224809 18311 17222 4746570 1617457 3272237 3129113 295321 307402 4101322 4094200 301815 118625 11837 3166727 3074681 575945 735619 4044487 3940762 X -114225 5832 171060 147606 56835 153438 4101322 4094200 96603 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269500 269500 4146844 1346651 2800193 330226 270806 59420 3129113 RESTRICTED CASH HELD BY TRUSTEE 307402 307402 ACCRUED INTEREST 81319 CHARTER SCHOOL CAPITAL LOAN 654300 735619 2930786 15885 15885 2914901 0 2914901 2834183 15885 15885 2818298 0 2818298 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 15,885. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 15,885. 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. 10 EVENTS 16130 16130 15885 NONE 16130 16130 15885 15885 245 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 661000 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: 06/30/2020 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.