2018-05-14T12:13:00-07:00 2017-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2016-07-01 300047640 BELL CANYON CHARTER SCHOOL INC BELL 6025477965 18052 N BLACK CANYON HIGHWAY PHOENIX AZ 85053 DR LEONORA KETYER CHAIR 6025477965 2018-04-25 true RACHEL R LOCKE CPA P00450405 6022643077 2018-05-14 2016 2022-09-23 18:48:47Z DBA IMAGINE BELL CANYON DR LEONORA KETYER 18052 N BLACK CANYON HWY PHOENIX AZ 85053 2804728 false X WWW.IMAGINEBELLCANYON.ORG X 2002 AZ TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. 4 4 0 10 0 4189289 398817 2615581 2328091 0 67439 77820 6872309 2804728 0 0 1983849 1931639 0 5903 1485040 1410833 3468889 3342472 3403420 -537744 6310201 5251272 6109447 5588262 200754 -336990 TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. false false 2376534 2328091 OPERATION OF A CHARTER SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE. 2376534 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 false false false false false false false false true false false false true 17 0 0 false false false false false false false false false false X 4 4 false true false false true true true true true false false true true true true true true false false false AZ X THE ORGANIZATION 6025477965 18052 N BLACK CANYON HWY PHOENIX AZ 85053 DR LEONORA KETYER CHAIR 2.00 X X 0 0 0 DR GRIZELDA VALENZUELA SECRETARY 2.00 X X 0 0 0 ROBERT ALLEN DIRECTOR 2.00 X 0 0 0 HERMAN ORCUTT DIRECTOR 2.00 X 0 0 0 JOSHUA JORDAN PRINCIPAL 40.00 X 116128 0 0 116128 1 false false false 25500 370081 3236 3236 398817 STATE EQUALIZATION 611710 2157460 2157460 CLASSROOM SITE FUNDS 611710 129927 129927 FOOD SERVICE 611710 15264 15264 STUDENT ACTIVITIES 611710 12780 12780 INSTRUCTIONAL IMPROVEMENT FUN 611710 12660 12660 2328091 46800 46800 46800 46800 OTHER 31020 31020 31020 2804728 2359111 46800 116128 95560 20568 1449602 1192854 256748 44814 36308 8506 230584 186819 43765 90511 73332 17179 275000 275000 67 54 13 9600 7680 1920 148221 142994 5227 42738 31779 10959 2790 1265 1525 39648 30281 9367 10414 8331 2083 8813 2924 5889 219579 25372 194207 130495 104396 26099 54830 43864 10966 FOOD SERVICE 130981 130981 REPAIRS AND MAINTENANCE 124601 99681 24920 UTILITIES 76374 61099 15275 SUPPLIES AND INSTR AIDS 68935 64994 3941 67747 35966 25878 5903 3342472 2376534 960035 5903 526558 338611 55057 38252 3328 13477 5502719 1562040 3970789 3940679 378667 1375802 920253 6310201 5251272 153940 168968 3383296 2822287 16164 8273 600000 600000 1956047 1988734 6109447 5588262 X 200754 -336990 200754 -336990 6310201 5251272 -537744 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1243828 1243828 4069958 1422365 2647593 188933 139675 49258 3940679 RESTRICTED CASH 920253 920253 DUE TO RELATED PARTIES 1988734 1988734 2804728 2804728 2804728 3342472 3342472 3342472 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. A EDUCATION REVENUE BONDS (2003A) 860784125 72177MBX4 2003-05-01 5435000 TO CONSTRUCT A CHARTER SCHOOL FACILITY. false false false A 5435000 393532 792924 4248544 false false true true A false false false false false false false A false false false false false false false false false A false FORM 990, PAGE 6, PART VI, LINE 3 A 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. IMAGINE SCHOOLS INC 1005 N GLEBE ROAD STE 610 ARLINGTON VA 22201 043466383 EDUCATION 501C3 2 N/A false PATHFINDER CHARTER SCHOOL FOUNDATIO 3535 W DUNLAP AVE PHOENIX AZ 85051 331034701 EDUCATION 501C3 2 N/A false CORTEZ PARK CHARTER MIDDLE SCHOOL 3535 W DUNLAP AVE PHOENIX AZ 85051 300047634 EDUCATION 501C3 2 N/A false EAST MESA CHARTER ELEMENTARY SCHOOL 9701 E SOUTHERN AVE MESA AZ 85209 300047635 EDUCATION 501C3 2 N/A false IMAGINE AVONDALE ELEMENTARY INC 950 N ELISEO C FELIX JR WAY AVONDALE AZ 85323 452528346 EDUCATION 501C3 2 N/A false IMAGINE AVONDALE MIDDLE INC 950 N ELISEO C FELIX JR WAY AVONDALE AZ 85323 452528635 EDUCATION 501C3 10 N/A false IMAGINE CAMELBACK MIDDLE INC 5050 N 19TH AVE PHOENIX AZ 85015 452529027 EDUCATION 501C3 10 N/A false IMAGINE CHARTER ELEMENTARY AT CAMEL 5050 N 19TH AVE PHOENIX AZ 85015 204931127 EDUCATION 501C3 10 N/A false IMAGINE CHARTER ELEMENTARY AT DESER 6738 W MCDOWELL RD PHOENIX AZ 85035 204926729 EDUCATION 501C3 10 N/A false IMAGINE COOLIDGE ELEMENTARY INC 1290 W VAH KI INN RD COOLIDGE AZ 85128 452529268 EDUCATION 501C3 2 N/A false IMAGINE DESERT WEST MIDDLE INC 6738 W MCDOWELL RD PHOENIX AZ 85035 452540305 EDUCATION 501C3 2 N/A false IMAGINE ELEMENTARY AT TEMPE INC 1538 EAST SOUTHERN AVENUE TEMPE AZ 85282 204931151 EDUCATION 501C3 10 N/A false IMAGINE MIDDLE AT EAST MESA INC 9701 E SOUTHERN AVE MESA AZ 85209 204931176 EDUCATION 501C3 2 N/A false IMAGINE MIDDLE AT SURPRISE INC 14850 N 156TH AVE SURPRISE AZ 85379 204931199 EDUCATION 501C3 7 N/A false IMAGINE PREP SURPRISE INC 14850 N 156TH AVE SURPRISE AZ 85379 452540762 EDUCATION 501C3 10 N/A false IMAGINE PREP COOLIDGE INC 1290 W VAH KI INN RD COOLIDGE AZ 85128 452529766 EDUCATION 501C3 2 N/A false IMAGINE PREP SUPERSTITION INC 1843 W 16TH AVE APACHE JUNCTION AZ 85120 452540612 EDUCATION 501C3 2 N/A false IMAGINE SUPERSTITION MIDDLE INC 1843 W 16TH AVE APACHE JUNCTION AZ 85120 452540537 EDUCATION 501C3 2 N/A false ROSEFIELD CHARTER ELEMENTARY SCHOOL 12050 N BULLARD AVE SURPRISE AZ 85379 203249197 EDUCATION 501C3 10 N/A false WEST GILBERT CHARTER ELEMENTARY SCH 2061 S GILBERT RD GILBERT AZ 85295 061660543 EDUCATION 501C3 2 N/A false WEST GILBERT CHARTER MIDDLE SCHOOL 2061 S GILBERT RD GILBERT AZ 85295 300047632 EDUCATION 501C3 2 N/A false false false true false true false false false false true false false true false true false false false false IMAGINE SCHOOLS INC O 1931639 FMV IMAGINE SCHOOLS INC M 275000 MANAGEMENT FEES IMAGINE SCHOOLS INC J 46800 RENT RECEIVED IMAGINE SCHOOLS INC C 25500 FMV IMAGINE SCHOOLS INC E 600000 LOAN BALANCE PATHFINDER CHARTER SCHOOL FOUNDATIO E 8273 LOAN BALANCE