2019-05-15T11:54:18-05:00 2018-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2017-07-01 202036133 GREATHEARTS ARIZONA GREA 6023861881 4801 E WASHINGTON STREET SUITE 250 PHOENIX AZ 85034 RON ZOROMSKI CFO 4808999181 2019-05-14 true RACHEL R LOCKE CPA P00450405 6022643077 2019-05-15 52.38.98.93 2019-05-15 08:59:27 P DF0EA5206D48450F037FD57DFE906C118EC0AE80 5F5423D67DF24C4A344D70578D351AF3FA142DB4 2017 2019-02-21 02:37:17Z RON ZOROMSKI 7205 N PIMA ROAD SCOTTSDALE AZ 85258 28634688 false X WWW.GREATHEARTSAZ.ORG X 2004 AZ GREATHEARTS ARIZONA IS A NON-PROFIT NETWORK OF PUBLIC CHARTER SCHOOLS DEDICATED TO IMPROVING EDUCATION NATIONWIDE THROUGH CLASSICAL PREPARATORY K-12 ACADEMIES. A GREATHEARTS EDUCATION PREPARES STUDENTS TO BE MORE THAN JUST PROFICIENT TEST TAKERS, BUT RATHER, TO BECOME GREAT-HEARTED LEADERS CAPABLE OF SUCCESS THROUGHOUT THEIR HIGHER EDUCATION AND PROFESSIONAL CAREERS. WITH A CURRICULUM BUILT UPON A CLASSICAL LIBERAL ARTS TRADITION AND A REVOLUTIONARY APPROACH TO SCHOOL ITSELF, GREAT HEARTS CULTIVATES THE HEARTS AND MINDS OF STUDENTS IN THE PURSUIT OF TRUTH, GOODNESS, AND BEAUTY. 12 10 2071 0 4248337 4990493 20650347 23272345 41593 170742 51302 105108 24991579 28538688 415000 1085000 0 9097544 7840456 0 141027 19274191 17715464 28786735 26640920 -3795156 1897768 149496888 190518971 153123373 192414101 -3626485 -1895130 X GREATHEARTS ARIZONA IS A NON-PROFIT NETWORK OF PUBLIC CHARTER SCHOOLS DEDICATED TO IMPROVING EDUCATION NATIONWIDE THROUGH CLASSICAL PREPARATORY K-12 ACADEMIES. A GREATHEARTS EDUCATION PREPARES STUDENTS TO BE MORE THAN JUST PROFICIENT TEST TAKERS, BUT RATHER, TO BECOME GREAT-HEARTED LEADERS CAPABLE OF SUCCESS THROUGHOUT THEIR HIGHER EDUCATION AND PROFESSIONAL CAREERS. WITH A CURRICULUM BUILT UPON A CLASSICAL LIBERAL ARTS TRADITION AND A REVOLUTIONARY APPROACH TO SCHOOL ITSELF, GREAT HEARTS CULTIVATES THE HEARTS AND MINDS OF STUDENTS IN THE PURSUIT OF TRUTH, GOODNESS, AND BEAUTY. false false 20337732 1085000 23272345 GREATHEARTS ARIZONA IS A NON-PROFIT NETWORK OF PUBLIC CHARTER SCHOOLS DEDICATED TO IMPROVING EDUCATION NATIONWIDE THROUGH CLASSICAL PREPARATORY K-12 ACADEMIES. A GREATHEARTS EDUCATION PREPARES STUDENTS TO BE MORE THAN JUST PROFICIENT TEST TAKERS, BUT RATHER, TO BECOME GREAT-HEARTED LEADERS CAPABLE OF SUCCESS THROUGHOUT THEIR HIGHER EDUCATION AND PROFESSIONAL CAREERS. WITH A CURRICULUM BUILT UPON A CLASSICAL LIBERAL ARTS TRADITION AND A REVOLUTIONARY APPROACH TO SCHOOL ITSELF, GREAT HEARTS CULTIVATES THE HEARTS AND MINDS OF STUDENTS IN THE PURSUIT OF TRUTH, GOODNESS, AND BEAUTY. 20337732 true true false true false false false false false false true false false true true false false true false false false false false false true false false true false true true false false false false false false false false false false false false false false false true true true false false true 248 0 2071 true false false false false false false false false false false X 12 10 false false false false true true false true true false false true true true true true true true true false AZ X RON ZOROMSKI 6023861881 7205 N PIMA ROAD SCOTTSDALE AZ 85258 DANIEL P SCOGGIN DIRECTOR/FDT 40.00 1.00 X 222299 0 7929 JAY HEILER DIRECTOR 40.00 1.00 X 106375 0 8314 LISA HANDLEY TREASURER 1.00 0.00 X X 0 0 0 KURT DAVIS SECRETARY 1.00 0.00 X X 0 0 0 DERRICK HALL DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE JONES DIRECTOR 1.00 0.00 X 0 0 0 BILL MONTGOMERY VICE PRESIDE 1.00 0.00 X X 0 0 0 BOB MULHERN PRESIDENT 1.00 0.00 X X 0 0 0 TUCKER QUAYLE DIRECTOR 1.00 0.00 X 0 0 0 PHILIP TIRONE DIRECTOR 1.00 0.00 X 0 0 0 STEVE ZABILSKI DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW RADAZZO DIRECTOR 1.00 0.00 X 0 0 0 ERIK G TWIST PRESIDENT OF 40.00 0.00 X 178917 0 10828 ROBERT WAGNER CHIEF ADMIN 40.00 0.00 X 178669 0 10375 ANDREW J ELLISON VP 40.00 0.00 X 128419 0 8534 DAVID L DENTON SUPERINTENDE 40.00 0.00 X 122812 0 9706 MARILYN C PAPKE VP 40.00 0.00 X 120435 0 8454 KERI CAMPBELL SUPERINTENDE 40.00 0.00 X 107510 0 9400 1165436 73540 16 false true false NATIONS GROUP LLC 7201 E CAMELBACK ROAD SUITE 360 SCOTTSDALE AZ 85251 CONSTRUCTION 929336 ELEUTHERIA LLC 13385 W MCDOWELL ROAD GOODYEAR AZ 85395 IT SERVICES 468155 ARROW DIVERSIFIED SERVICES 1140 E 10TH AVE MESA AZ 85204 COMPUTER 463681 DERITO TALKING STICK NORTH LLC 9120 E TALKING STICK WAY SCOTTSDALE AZ 85250 PROPERTY MGMT 382756 STEALTH PARTNER GROUP 18490 N PIMA ROAD STE 210 SCOTTSDALE AZ 85255 GNRL AGENCY 349010 23 377732 4612761 4990493 RENTAL INCOME 531120 11393216 11393216 MANAGEMENT FEES 561000 8588011 8588011 CO-CURRICULAR ACTIVITIES 611710 2706594 2706594 FACILITIES SUPPORT SERVICES 611710 584524 584524 23272345 170742 170742 142621 377732 96000 46621 MISCELLANEOUS 611710 58487 58487 58487 28538688 23330832 170742 1085000 1085000 723706 630503 93203 5926200 5162983 763217 96946 82856 14090 599516 526850 72666 494088 430944 63144 2147003 2147003 427565 342052 85513 18800 15040 3760 1289810 1013978 275832 101533 81226 20307 74809 59899 14910 305977 244991 60986 911388 729110 182278 135740 113001 22739 6330234 5064188 1266046 4744343 3795474 948869 OTHER 594536 491092 103444 CO-CURRICULAR ACTIVITIES 367558 367558 FUNDRAISING 141027 141027 SUPPLIES 70045 56716 13329 55096 44271 10825 26640920 20337732 6162161 141027 1356536 6690201 4036102 4134737 113452 137575 300000 300000 869587 839115 176648078 18835286 124432548 157812792 18388663 20604551 149496888 190518971 4675457 5446325 152263 213898 144558138 181641449 3737515 5112429 153123373 192414101 X -3626485 -1895130 -3626485 -1895130 149496888 190518971 1897768 -166413 X false true X true false X 2250207 3028264 951473 4280336 4990493 15500773 2250207 3028264 951473 4280336 4990493 15500773 4563504 10937269 37784 68204 74023 41593 170742 392346 19303 19303 15912422 23473453 0.68730 0.49080 X PART II, LINE 10 2016 AMOUNT: 19,303 26640920 26640920 1000000 250000 1000000 1000000 1500000 250000 250000 375000 18657390 18657390 131818764 15784239 116034525 6963468 3051047 3912421 19208456 19208456 157812792 RESTRICTED CASH 18878192 DUE FROM RELATED PARTY 1612149 DEPOSITS 104757 OTHER ASSET 9453 20604551 DUE TO RELATED PARTY 3782551 DEFERRED RENT 1329878 5112429 GALA 520353 377732 142621 82301 13699 520353 377732 142621 82301 13699 96000 46621 true ARCHWAY CLASSICAL ACADEMY LINCOLN 2250 S GILBERT RD CHANDLER AZ 85286 471706688 3 283000 FMV EDUCATION ARCHWAY CLASSICAL ACADEMY GLENDALE 23276 N 83RD AVE PEORIA AZ 85383 461014697 3 23000 FMV EDUCATION ARCHWAY CLASSICAL ACADEMY NRTH PHNX 13613 N CAVE CREEK RD BLDG C PHOENIX AZ 85022 273364871 3 41000 FMV EDUCATION ARETE PREPARATORY ACADEMY 4525 E BASELINE ROAD GILBERT AZ 85234 205332933 3 161000 FMV EDUCATION LINCOLN PREPARATORY ACADEMY 2250 S GILBERT ROAD CHANDLER AZ 85286 471674469 3 339000 FMV EDUCATION NORTH PHOENIX PREPARATORY ACADEMY 13613 N CAVE CREEK RD BLDG F PHOENIX AZ 85022 273322474 3 153000 FMV EDUCATION VERITAS PREPARATORY ACADEMY 3102 N 56TH STREET SUITE 100 PHOENIX AZ 85018 050527441 3 85000 FMV EDUCATION 7 SCHEDULE I, PAGE 1, PART I, LINE 2 GREAT HEARTS ARIZONA GIVES GRANTS TO ORGANIZATIONS TO WHICH THEY PROVIDE MANAGEMENT DUTIES FOR, WHICH ALLOWS THE ORGANIZATION TO CLOSELY MONITOR USE OF GRANT FUNDS. X X X X false false false false false false false false false DANIEL P SCOGGIN DIRECTOR/FDTN PRES 221899 400 1265 6664 230228 ERIK G TWIST PRESIDENT OF AZ 178517 400 3578 7250 189745 ROBERT WAGNER CHIEF ADMIN OFFICER 178269 400 3125 7250 189044 A THE INDUSTRIAL DEVELOPMENT AUTHORIT OF THE CITY OF PHOENIX ARIZONA 522038405 71885FEG8 2016-02-01 48440000 EDUCATION FACILITY AND REFUND BONDS ISSUED false false false B THE INDUSTRIAL DEVELOPMENT AUTHORIT OF THE CITY OF PHOENIX ARIZONA 522038405 71885FDK0 2014-10-23 81679781 EDUCATION FACTILITY AND REFUND BONDS false false false C THE INDUSTRIAL DEVELOPMENT AUTHORIT OF THE COUNTY OF MARICOPA 860445263 56681NBT3 2017-07-01 32240000 EDUCATION FACILITY AND REFUND BONDS ISSUED false false false D THE INDUSTRIAL DEVELOPMENT AUTHORIT OF THE COUNTY OF MARICOPA 860445263 56681NCN5 2017-11-01 19500000 EDUCATION FACTILITY AND REFUND BONDS false false false A 52523000 21957826 358376 1205476 2774294 26227028 2016 true false true true B 971542 81679781 5302750 1376776 1720920 33973239 39306096 2014 true false true true C 37556064 2025625 809243 965797 15314661 18440738 2018 false false false false D 21200483 1229250 645682 599567 18725984 2018 false false false false A false false false false false false true B false false false false false false true C false false false false false false true D false false false false false false true A false false false false false false false false true B false false false false false false false false true C false false false false false false false false true D false false false false false false false false true A false B false C false D false FORM 990 - ORGANIZATION'S MISSION GREATHEARTS ARIZONA IS A NON-PROFIT NETWORK OF PUBLIC CHARTER SCHOOLS DEDICATED TO IMPROVING EDUCATION NATIONWIDE THROUGH CLASSICAL PREPARATORY K-12 ACADEMIES. A GREATHEARTS EDUCATION PREPARES STUDENTS TO BE MORE THAN JUST PROFICIENT TEST TAKERS, BUT RATHER, TO BECOME GREAT-HEARTED LEADERS CAPABLE OF SUCCESS THROUGHOUT THEIR HIGHER EDUCATION AND PROFESSIONAL CAREERS. WITH A CURRICULUM BUILT UPON A CLASSICAL LIBERAL ARTS TRADITION AND A REVOLUTIONARY APPROACH TO SCHOOL ITSELF, GREAT HEARTS CULTIVATES THE HEARTS AND MINDS OF STUDENTS IN THE PURSUIT OF TRUTH, GOODNESS, AND BEAUTY. FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS HELP IN CLASSROOMS AND SUPPORT TEACHERS AND STUDENTS. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS GREATHEARTS AMERICA, AN ORGANIZATION EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SETION 501(C)(3). FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S TAX-EXEMPT SOLE MEMBER APPOINTS THE ORGANIZATION'S DIRECTORS, FILLS VACANCIES ON THE BOARD, AND MAY REMOVE DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY AN EXTERNAL CPA FIRM AND IS REVIEWED INTERNALLY BY THE CFO. AFTER COMPLETING THE CFO REVIEW, THE RETURN IS FINALIZED AND THEN SENT TO THE FINANCE COMMITTEE FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS, OFICERS AND ALL EMPLOYEEES COMPLETE AND SIGN A CONFLICT OF INTEREST AGREEMENT. THESE AGREEMENTS ARE REVIEWED BY HUMAN RESOURCES AND ANY CONFLICTS ARE IDENTIFIED AND REPORTED TO THE AUDITORS AND THE BOARD TO MONITOR. FORM 990, PAGE 6, PART VI, LINE 15A SUBJECT TO THE SCHOOL'S CONFLICT OF INTEREST POLICY, THE SCHOOL'S TAX- EXEMPT SOLE MEMBER AND THE SCHOOL'S BOARD APPROVE THE COMPENSATION OF KEY STAFF SUCH AS HEADMASTER AND ASSISTANT HEADMASTER. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEES AND FACULTY ARE DETERMINED BASED ON INDEPENDENT COMPENSATION STUDIES AND SALARIES OF COMPARABLE NON-PROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BOTH AT THE MEETING OR FOLLOWING THE MEETING AND UPON REQUEST. 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