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 203249197 ROSEFIELD CHARTER ELEMENTARY SCHOOL ROSE 6233444300 12050 N BULLARD AVE SURPRISE AZ 85379 LEONORA KETYER CHAIR 6025477965 2018-04-29 true RACHEL R LOCKE CPA P00450405 6022643077 2018-05-14 2016 2022-09-23 18:48:47Z DBA IMAGINE CHARTER ELEMENTARY SCHL LEONORA KETYER 12050 N BULLARD AVE SURPRISE AZ 85379 5543813 false X WWW.IMAGINEROSEFIELD.ORG X 2005 AZ TO OPERATE A CHARTER SCHOOL 3 3 0 100 0 366615 377833 5254392 5148180 0 17063 17800 5638070 5543813 0 0 3145674 3149400 0 0 2445627 2291373 5591301 5440773 46769 103040 1355012 1126678 1563915 1232541 -208903 -105863 TO OPERATE A CHARTER SCHOOL false false 4225546 5148180 OPERATION OF A CHARTER SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH 6TH GRADE. 4225546 true true false false false false false false false false true false false 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 false false true false false false true 9 0 0 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 AZ X THE ORGANIZATION 6233444300 12050 N BULLARD AVE SURPRISE AZ 85379 LEONORA KETYER CHAIR 2.00 2.00 X X 0 0 0 HERMAN ORCUTT SECRETARY 2.00 2.00 X X 0 0 0 ROBERT ALLEN DIRECTOR 2.00 2.00 X 0 0 0 GIZELDA VALENZUELA DIRECTOR 2.00 2.00 X 0 0 0 JAMES MECCA PRINCIPAL 40.00 X 95291 0 0 95291 false false false SODEXO PO BOX 360170 PITTSBURGH PA 15251 FOOD SERVICES 308951 1 346151 31682 377833 STATE EQUALIZATION 611710 4454542 4454542 STUDENT ACTIVITIES 611710 320274 320274 CLASSROOM SITE FUNDS 611710 275750 275750 FOOD SERVICE 611710 68320 68320 INSTRUCTIONAL IMPROVEMENT FUN 611710 29294 29294 5148180 OTHER 17800 17800 17800 5543813 5165980 95291 84204 11087 2373502 2097350 276152 88566 79412 9154 438303 366424 71879 153738 134277 19461 538060 538060 518 414 104 11600 9280 2320 52087 50905 1182 15421 15421 15624 12499 3125 22440 17952 4488 724068 651661 72407 10605 8553 2052 18766 15013 3753 57182 45746 11436 60095 49646 10449 REPAIRS AND MAINTENANCE 170976 136781 34195 SUPPLIES AND INSTRUCTIONA 159186 144804 14382 FOOD SERVICE 139388 139388 UTILITIES 111187 88950 22237 184170 76866 107304 5440773 4225546 1215227 0 664199 761436 214912 162400 7088 5988 12186 25546 385984 214676 142154 171308 314473 1355012 1126678 216400 210082 21350 19090 185088 173854 1141077 829515 1563915 1232541 X -208903 -105863 -208903 -105863 1355012 1126678 103040 X false true X true false X 4113368 4725394 4871491 366615 377833 14454701 399431 601202 451039 5271455 5165980 11889107 4512799 5326596 5322530 5638070 5543813 26343808 26343808 13350 18700 18400 50450 13350 18700 18400 50450 4526149 5345296 5340930 5638070 5543813 26394258 0.99810 0.99730 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104373 56003 48370 281611 158673 122938 171308 DUE TO RELATED PARTIES 829515 829515 5543813 5543813 5543813 5440773 5440773 5440773 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. IMAGINE SCHOOLS INC 1005 N GLEBE ROAD STE 610 ARLINGTON VA 22201 043466383 EDUCATION VA 501C3 2 N/A false BELL CANYON CHARTER SCHOOL INC 18052 NORTH BLACK CANYON HIGHWAY PHOENIX AZ 85053 300047640 EDUCATION AZ 501C3 2 N/A false CORTEZ PARK CHARTER MIDDLE SCHOOL 3535 W DUNLAP AVE PHOENIX AZ 85051 300047634 EDUCATION AZ 501C3 2 N/A false EAST MESA CHARTER ELEMENTARY SCHOOL 9701 E SOUTHERN AVE MESA AZ 85209 300047635 EDUCATION AZ 501C3 2 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 2 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 SURPRISE INC 14850 N 156TH AVE SURPRISE AZ 85379 452540762 EDUCATION AZ 501C3 10 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 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 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 true false false false false false false false true false true false false true false IMAGINE SCHOOLS INC O 3149400 FMV IMAGINE SCHOOLS INC M 538060 MANAGEMENT FEES IMAGINE SCHOOLS INC R 89676 FMV IMAGINE SCHOOLS INC E 173854 LOAN BALANCE