2020-01-08T16:13:31-06:00 2019-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2018-07-01 273641289 ACADEMY OF MATHEMATICS AND SCIENCE SOUTH INC ACAD 5208875392 3448 N 1ST AVENUE TUCSON AZ 85719 STEVEN HYKES CFO 5208875392 2020-01-08 true RACHEL R LOCKE CPA P00450405 6022643077 2020-01-08 52.37.240.203 2020-01-08 12:03:46 P BD4CA72630C363954A5E368424F0555BD726B3E1 9C4F877D8409893CA126DEA0971AFF25CD042AB6 2018 2020-09-23 17:36:50Z TATYANA CHAYKA 3448 N 1ST AVENUE TUCSON AZ 85719 13066797 false X HTTP://WWW.AMSSCHOOLS.ORG/ X 2010 AZ WE WILL MOTIVATE AND INSPIRE STUDENTS FOR ACADEMIC, CAREER, AND LIFE SUCCESS THROUGH PROVIDING AN ADVANCED, WELL-ROUNDED, COLLEGE PREPARATORY EDUCATION INTERLACED WITH HABITS OF MIND, CHARACTER BUILDING, AND 21ST CENTURY SKILLS. 4 3 150 5 0 889304 2549783 3895002 10279386 67647 151764 18412 85864 4870365 13066797 0 0 2181794 5558450 0 0 2709915 7363935 4891709 12922385 -21344 144412 29221650 27170180 30340825 28144943 -1119175 -974763 X WE WILL MOTIVATE AND INSPIRE STUDENTS FOR ACADEMIC, CAREER, AND LIFE SUCCESS THROUGH PROVIDING AN ADVANCED, WELL-ROUNDED, COLLEGE PREPARATORY EDUCATION INTERLACED WITH HABITS OF MIND, CHARACTER BUILDING, AND 21ST CENTURY SKILLS. false false 8732185 10279386 THE SCHOOL PROVIDES AN EDUCATIONAL ALTERNATIVE FOR PARENTS AND STUDENTS IN THE SURROUNDING COMMUNITY. 8732185 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 true false false false false false false false true false true false false false false false true false false false true 15 0 150 true false false false false false false false false false false false false X 4 3 false true false false false false false true true false false true true true true true true true true false X ORGANIZATION 5208875392 3448 N 1ST AVENUE TUCSON AZ 85719 TATYANA CHAYKA CO-CEO AND D 5.00 X X 0 0 0 OLGA BOYTSOVA SECRETARY 5.00 X X 0 0 0 DR MARIA VASILIEVA PRESIDENT 5.00 X X 0 0 0 NICOLAS CUEVAS DIRECTOR 5.00 X 0 0 0 KRISTINA WINTERS PRINCIPAL 0.00 40.00 X 0 72383 0 GLORY PABON PRINCIPAL 0.00 40.00 X 0 52075 0 STEVEN HYKES CFO 15.00 30.00 X 0 0 0 124458 false false false HEALTHY INNOVATIONS LLC PO BOX 27852 TUCSON AZ 85726 288351 L&M FOOD MANAGEMENT SERVICE 3208 E BELL ROAD PHOENIX AZ 85032 285649 2 2549783 2549783 STATE EQUALIZATION 611710 9494943 9494943 CLASSROOM SITE FUNDS 611710 666323 666323 INSTRUCTIONAL IMPROVEMENT FUN 611710 59786 59786 EXTRACURRICULAR ACTIVITIES 611710 58334 58334 10279386 151764 151764 MISCELLANEOUS 611710 85864 85864 85864 13066797 10365250 151764 124458 108458 16000 4474209 3899000 575209 98864 86852 12012 520008 448332 71676 340911 291754 49157 1974118 1974118 15797 15797 15600 15600 277121 217901 59220 671014 671014 421032 300176 120856 1041713 893511 148202 1132332 971238 161094 102116 102116 FOOD SERVICE 974741 974741 SUPPLIES 516641 372017 144624 DUES AND FEES 86753 76903 9850 MISCELLANEOUS EXPENSE 58014 42461 15553 76943 48841 28102 12922385 8732185 4190200 0 1069417 2399906 43337 173543 16392 150063 22996015 2059238 16504664 20936777 11587840 3509891 29221650 27170180 3296513 676180 53365 26917731 26713733 73216 755030 30340825 28144943 X -1119175 -1170107 195344 -1119175 -974763 29221650 27170180 144412 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2307809 2307809 17553415 988581 16564834 3009791 1070657 1939134 125000 125000 20936777 RESTRICTED CASH 3506682 DUE FROM RELATED PARTY 3209 3509891 DUE TO RELATED PARTIES 755030 755030 13066797 13066797 13066797 12922385 12922385 12922385 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE NONDISCRIMINATORY POLICY IS PUBLISHED ON OUR WEBSITE. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES MONTHLY AID PAYMENTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA. A 2018A EDUCATION REVENUE BONDS 813526584 04052BFU3 2018-01-01 24286000 TO: (I) REFUND THE BONDS BEING REFUNDED; (II) FINANCE OR REFINANCE THE COST false false false A 24865000 8728572 738928 15397500 false false false false A false false false false false false false A false false false false false false false false false A false SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION 2018A EDUCATION REVENUE BONDS OF ACQUIRING APPROXIMATELY 9.9 ACRES OF LAND LOCATED AT 5757 WEST MCDOWELL ROAD IN PHOENIX, ARIZONA, AND CONSTRUCT, IMPROVE AND EQUIP APPROXIMATELY 69,000 SQUARE-FEET OF BUILDINGS ON THE PROPERTY2 (THE "AMSS DESERT SKY CAMPUS") FOR USE IN CONNECTION WITH THE OPERATION OF THE AMSS DESERT SKY SCHOOL; (III) PAY CAPITALIZED INTEREST ON THE BONDS; (IV) FUND ANY REQUIRED RESERVE FUNDS, INCLUDING A DEBT SERVICE RESERVE FUND, AND (V) PAY CERTAIN EXPENSES RELATING TO ISSUANCE OF THE BONDS. TATYANA CHAYKA DIRECTOR/OWNER 1974118 MGMT SERVICES false FORM 990 - ORGANIZATION'S MISSION WE WILL MOTIVATE AND INSPIRE STUDENTS FOR ACADEMIC, CAREER, AND LIFE SUCCESS THROUGH PROVIDING AN ADVANCED, WELL-ROUNDED, COLLEGE PREPARATORY EDUCATION INTERLACED WITH HABITS OF MIND, CHARACTER BUILDING, AND 21ST CENTURY SKILLS. FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS HELP IN THE CLASSROOMS. FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT DUTIES ARE DELEGATED TO AMS IMPACT GROUP, WHICH IS A RELATED PARTY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C ALL CONFLICTS ARE DISCLOSED BY EACH BOARD MEMBER IN AN ACKNOWLEDGEMENT AND AGREEMENT FORM AT LEAST ANNUALLY. IF A CONFLICT EXISTS, THAT BOARD MEMBER IS EXCLUDED FROM THE DECISION MAKING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES COMPARATIVE DATA TO DETERMINE COMPENSATION AND THE COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION USES COMPARATIVE DATA TO DETERMINE COMPENSATION AND THE COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AT THE ADMIN OFFICE. ACADEMY OF MATHEMATICS AND SCIENCE 3448 N 1ST AVE TUCSON AZ 85719 043651539 EDUCATION AZ 3 2 NA false MATH AND SCIENCE SUCCESS ACADEMY 3448 N 1ST AVE TUCSON AZ 85719 260535304 EDUCATION AZ 3 2 NA false false false false false false false false false false false false false false false false false false false false