2020-03-24T10:36:43-05:00 2019-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2018-07-01 300047634 CORTEZ PARK CHARTER MIDDLE SCHOOL INC CORT 6025899840 3535 W DUNLAP AVENUE PHOENIX AZ 85051 DR LEONORA KETYER CHAIR 6025477965 2020-03-23 true RACHEL R LOCKE CPA P00450405 6022643077 2020-03-23 52.37.240.203 2020-03-23 12:02:36 P BD4CA72630C363954A5E368424F0555BD726B3E1 DABED1AB9E1E2C7BB539DFAC51D7EBCE4087E9F6 2018 2020-09-23 17:36:50Z DR LEONORA KETYER 3535 W DUNLAP AVENUE PHOENIX AZ 85051 2124044 false X HTTP://CORTEZPARK.ORG/HOME/ X 2002 AZ TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. 3 3 0 1 0 462005 415802 1615187 1686688 0 15964 21554 2093156 2124044 0 0 1163351 1167138 0 0 921787 904083 2085138 2071221 8018 52823 1047195 1031121 278456 209559 768739 821562 TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. false false 1554829 1686688 OPERATION OF A CHARTER SCHOOL FOR STUDENTS IN 6TH THROUGH 8TH GRADES. 1554829 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 19 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 3535 W DUNLAP AVENUE PHEONIX AZ 85051 DR LEONORA KETYER CHAIR 2.00 X X 0 0 0 HERMANN ORCUTT SECRETARY 2.00 X X 0 0 0 ROBERT ALLEN DIRECTOR 2.00 X 0 0 0 JASON WHITAKER PRINCIPAL 11.00 29.00 X 30700 79877 0 30700 79877 false false false 415477 325 415802 STATE EQUALIZATION 611710 1552660 1552660 CLASSROOM SITE FUNDS 611710 117408 117408 INSTRUCTIONAL IMPROVEMENT FUN 611710 10543 10543 STUDENT ACTIVITIES 611710 6077 6077 1686688 OTHER 611710 21554 21554 21554 2124044 1708242 30700 25726 4974 874304 732655 141649 51445 37452 13993 157320 141229 16091 53369 46857 6512 186147 186147 11400 9120 2280 51837 50230 1607 3075 2460 615 16221 12977 3244 450 360 90 206565 165252 41313 3620 955 2665 49021 49021 19643 16789 2854 FOOD 144842 144842 SUPPLIES & INSTRUCTIONAL 71573 69616 1957 REPAIR AND MAINTENANCE 55061 44049 11012 UTILITIES 24506 19605 4901 60122 34655 25467 2071221 1554829 516392 0 398572 389856 243898 63179 2373 527139 285612 199950 241527 202402 336559 1047195 1031121 126839 135646 151617 73913 278456 209559 X 768739 821562 768739 821562 1047195 1031121 52823 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76818 20872 55946 450321 264740 185581 241527 DUE FROM RELATED PARTIES 336559 336559 DUE TO RELATED PARTIES 73913 73913 2124044 2124044 2124044 2071221 2071221 2071221 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. BELL CANYON CHARTER SCHOOL INC 18052 NORTH BLACK CANYON HIGHWAY PHOENIX AZ 85053 300047640 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 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 PREP SURPRISE INC 14850 N 156TH AVE SURPRISE AZ 85379 452540762 EDUCATION AZ 501C3 10 N/A false IMAGINE SCHOOLS INC 1005 N GLEBE ROAD STE 610 ARLINGTON VA 22201 043466383 EDUCATION VA 501C3 2 N/A false IMAGINE SUPERSTITION MIDDLE INC 1843 W 16TH AVE APACHE JUNCTION AZ 85120 452540537 EDUCATION AZ 501C3 2 N/A false PATHFINDER CHARTER SCHOOL FOUNDATIO 3535 W DUNLAP AVE PHOENIX AZ 85051 331034701 EDUCATION AZ 501C3 2 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 false false false false false false false false true false true false true false false true false IMAGINE SCHOOLS INC O 1167138 FMV IMAGINE SCHOOLS INC M 186147 MANAGEMENT FEES IMAGINE SCHOOLS INC R 15512 FMV PATHFINDER CHARTER SCHOOL FOUNDATIO K 201679 RENT PAID