2016-05-16T17:21:50-05:00 2015-06-30 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE SUITE 400 PHOENIX AZ 850044527 990 2014-07-01 202075176 CHANDLER PREPARATORY ACADEMY CHAN 4808999181 1951 N ALMA SCHOOL RD CHANDLER AZ 85224 WARD HUSETH CFO 4808999181 2016-05-16 1 BRENDA BLUNT P00075126 6022645844 2016-05-16 2014 2016-08-17 19:52:53Z WARD HUSETH 1951 N ALMA SCHOOL RD CHANDLER AZ 85224 6315658 0 X WWW.CHANDLERPREP.ORG X 2004 AZ THE MISSION OF CHANDLER PREPARATORY ACADEMY ("ACADEMY") IS TO EDUCATE STUDENTS (CON'T SCH O)FOR THE LIFELONG PURSUIT OF TRUTH, GOODNESS, AND BEAUTY. 6 1 0 25 0 0 913101 882675 4951168 5390924 1751 514 278883 41545 6144903 6315658 0 0 0 0 3368793 3500687 0 0 43902 2114501 2306087 5483294 5806774 661609 508884 2582539 2772602 779401 460580 1803138 2312022 THE MISSION OF CHANDLER PREPARATORY ACADEMY ("ACADEMY") IS TO EDUCATE STUDENTS FOR THE LIFELONG PURSUIT OF TRUTH, GOODNESS, AND BEAUTY. 0 0 4446610 5390924 THE ACADEMY GRADUATE HAS A FOUNDATION IN THE LIBERAL ARTS OF GRAMMAR AND RHETORIC, LOGIC AND MATHEMATICS, HISTORY, NATURAL SCIENCE, AND PHILOSOPHY. THE GRADUATE HAS ALSO PRACTICED THE FINE ARTS OF MUSIC, POETRY, DRAWING AND PAINTING, AND DRAMA. THE ACADEMY GRADUATE IS READY TO LIVE A LIFETIME OF LEARNING TO THE FULLEST HUMAN POTENTIAL. THE ACADEMY HAD 67 GRADUATES WITH 85% OF THE GRADUATING CLASS ATTENDING 4-YEAR COLLEGES AND 10% ATTENDING 2-YEAR COLLEGES. THE AVERAGE SAT SCORES FOR THE GRADUATES WAS 1820 OUT OF 2400. TOTAL SCHOOL ENROLLMENT FOR FY 14-15 WAS 693. 4446610 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 20 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 1 1 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X WARD HUSETH 6023861881 7205 N PIMA ROAD SCOTTSDALE AZ 85250 TIM STRONG DIRECTOR APPOINTED 3/26/15 1.00 X 0 2638 0 ANDREW ELLISON DIRECTOR 1.00 5.00 X 0 126307 2268 DR DANIEL SCOGGIN DIRECTOR 1.00 2.00 X 0 192297 0 DARREL BARGER VICE PRESIDENT 1.00 X X 0 0 0 DR ROBERT JACKSON PRESIDENT 1.00 3.00 X X 0 117801 1830 BRANDON CROWE SECRETARY 1.00 X X 0 78817 5516 WARD HUSETH CFO 0.50 44.50 X 0 188551 0 HELEN HAYES HEADMASTER 40.00 X 0 125302 0 DANIEL SULLIVAN HEADMASTER 40.00 X 0 90417 0 0 922130 9614 0 0 1 0 GREAT HEARTS ACADEMIES 3102 N 56TH ST STE 300 PHOENIX AZ 85018 MANAGEMENT SERVICES 418840 1 50000 67120 765555 882675 STATE EQUALIZATION 611710 4643110 4643110 CO-CURRICULAR ACTIVITI 611710 331910 331910 CLASSROOM SITE FUNDS 611710 284425 284425 SCHOOL LUNCH PROGRAM 611710 131479 131479 5390924 514 514 37225 0 37225 37225 37225 4320 0 4320 4320 6315658 5390924 0 42059 2850741 2398732 418566 33443 28023 24090 3933 395744 343850 50931 963 226179 190493 35686 418840 418840 2492 2492 11400 9706 1694 51700 20606 31094 18 18 82539 59357 23182 20912 4840 16072 836826 710253 126573 1364 1364 8565 6161 2404 124 124 116473 99169 17304 17347 14770 2577 CO-CURRICULAR ACTIVITIE 187286 187286 REPAIRS AND MAINTENANCE 186310 68394 117916 FIELD TRIP EXPENSE 166384 152775 4113 9496 SCHOOL LUNCH PROGRAM EX 122381 122381 75126 33747 41379 5806774 4446610 1316262 43902 1293939 1956802 34833 46783 257482 73924 80983 66859 1060509 432275 601982 628234 313320 0 2582539 2772602 579285 252047 45550 9319 154566 199214 779401 460580 X 1461477 2265239 341661 46783 1803138 2312022 2582539 2772602 508884 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 786553 222254 564299 273956 210021 63935 628234 DEPOSITS HELD FOR OTHERS 162928 DUE TO RELATED PARTIES 36286 199214 6315658 0 6315658 0 6315658 5806774 0 5806774 0 5806774 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL HAS A STRICT POLICY OF NON-DISCRIMINATION; HOWEVER, AS A CHARTER SCHOOL, IT IS NOT SUBJECT TO THE REQUIREMENTS OF TREASURY REVENUE PROCEDURE 75-50. 1975-2 C.B. 587. RATHER, THE SCHOOL PUBLICIZES ITS POLICIES BY WORD OF MOUTH AND ON THE WEBSITE, THE SCHOOL'S PRIMARY METHODS OF REACHING NEW STUDENTS. SCHEDULE E, PART I, 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. IN ADDITION, GOVERNMENT GRANTS ARE ALSO RECEIVED BY THE SCHOOL. 0 0 0 0 0 0 0 0 0 DR DANIEL SCOGGIN DIRECTOR 0 182522 0 9775 0 0 0 0 0 0 0 192297 0 0 WARD HUSETH CFO 0 175861 0 12690 0 0 0 0 0 0 0 188551 0 0 FORM 990, PART V - ADDITIONAL INFORMATION LINE 2A: ALL PAYROLL, PAYROLL TAXES AND BENEFIT PLANS ARE CENTRALIZED THROUGH ITS TAX-EXEMPT SOLE MEMBER, GREAT HEARTS ACADEMIES (EIN #20-2036133), WHICH ACTS AS THE COMMON PAYMASTER FOR ALL OF ITS SUBSIDIARY SCHOOLS. THEREFORE, GREAT HEARTS ACADEMIES FILES PAYROLL TAX RETURNS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER REPORTING ALL PAYROLL ACTIVITY ON BEHALF OF THE SCHOOL. PAYROLL RELATED EXPENSES REPORTED ON THIS RETURN REPRESENTS AN ALLOCATION OF SALARIES AND WAGES PAID BY THE ENTITY. FORM 990, PART VI, SECTION A, LINE 2 WARD HUSETH AS AN OFFICER OF GREAT HEARTS ACADEMIES HAS A BUSINESS RELATIONSHIP WITH HELEN HAYES, DANIEL SULLIVAN, ANDREW ELLISON, DR. ROBERT JACKSON, BRANDON CROWE, DR. DANIEL SCOGGIN AND TIM STRONG PAID EMPLOYEES OF GREAT HEARTS ACADEMIES. FORM 990, PART VI, SECTION A, LINE 3 THE ACADEMY HAS A MANAGEMENT AGREEMENT WITH GREAT HEARTS ACADEMIES TO PROVIDE MANAGEMENT SERVICES AND DAY-TO-DAY OVERSIGHT. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ACADEMY IS GREAT HEARTS ACADEMIES, AN ORGANIZATION EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). FORM 990, PART VI, SECTION A, LINE 7A THE SCHOOL'S TAX-EXEMPT SOLE MEMBER APPOINTS THE SCHOOL'S DIRECTORS, FILLS VACANCIES ON THE BOARD, AND MAY REMOVE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE SCHOOL'S TAX-EXEMPT SOLE MEMBER RETAINS APPROVAL RIGHTS OVER KEY DECISIONS SUCH AS CHANGES TO THE SCHOOL'S BYLAWS, ARTICLES OF INCORPORATION, EDUCATIONAL PHILOSOPHY, AND SIGNIFICANT FINANCIAL EXPENDITURES (IN EXCESS OF $50,000). FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED BY AN EXTERNAL CPA FIRM AND IS REVIEWED INTERNALLY BY THE CFO. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS AND ALL EMPLOYEES 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, PART VI, SECTION C, LINE 19 ALL BOARD MEETINGS ARE POSTED IN ADVANCE IN ACCORDANCE WITH ARIZONA OPEN MEETINGS LAWS. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BOTH AT THE MEETING OR FOLLOWING THE MEETING AND UPON REQUEST. GLENDALE PREPARATORY ACADEMY 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 208760987 EDUCATION AZ 501(C)(3) LINE 2 GREAT HEARTS ACADEMIES 0 ARETE PREPARATORY ACADEMY 4525 E BASELINE RD GILBERT AZ 85234 205332933 EDUCATION AZ 501(C)(3) LINE 2 GREAT HEARTS ACADEMIES 0 TELEOS PREPARATORY ACADEMY 1401 E JEFFERSON ST PHOENIX AZ 85034 262700807 EDUCATION AZ 501(C)(3) LINE 2 GREAT HEARTS ACADEMIES 0 VERITAS PREPARATORY ACADEMY 2131 E LINCOLN DR PHOENIX AZ 85016 050527441 EDUCATION AZ 501(C)(3) LINE 2 GREAT HEARTS ACADEMIES 0 SCOTTSDALE PREPARATORY ACADEMY 16537 N 92ND ST SCOTTSDALE AZ 85260 208778703 EDUCATION AZ 501(C)(3) LINE 2 GREAT HEARTS ACADEMIES 0 TRIVIUM PREPARATORY ACADEMY 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 273289295 EDUCATION AZ 501(C)(3) LINE 2 GREAT HEARTS ACADEMIES 0 ANTHEM PREPARATORY ACADEMY 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 270375682 EDUCATION AZ 501(C)(3) LINE 2 GREAT HEARTS ACADEMIES 0 ARCHWAY CLASSICAL ACADEMY VERITAS 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 273364820 EDUCATION AZ 501(C)(3) LINE 2 GREAT HEARTS ACADEMIES 0 ARCHWAY CLASSICAL ACADEMY TRIVIUM 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 273364743 EDUCATION AZ 501(C)(3) LINE 2 GREAT HEARTS ACADEMIES 0 ARCHWAY CLASSICAL ACADEMY SCOTTSDALE 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 273364842 EDUCATION AZ 501(C)(3) LINE 2 GREAT HEARTS ACADEMIES 0 ARCHWAY CLASSICAL ACADEMY NORTH PHOENIX 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 273364871 EDUCATION AZ 501(C)(3) LINE 2 GREAT HEARTS ACADEMIES 0 NORTH PHOENIX PREPARATORY ACADEMY 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 273322474 EDUCATION AZ 501(C)(3) LINE 2 GREAT HEARTS ACADEMIES 0 ARCHWAY CLASSICAL ACADEMY CHANDLER 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 273723907 EDUCATION AZ 501(C)(3) LINE 2 GREAT HEARTS ACADEMIES 0 MARYVALE PREPARATORY ACADEMY 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 273289377 EDUCATION AZ 501(C)(3) LINE 2 GREAT HEARTS ACADEMIES 0 ARCHWAY CLASSICAL ACADEMY GLENDALE 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 461014697 EDUCATION AZ 501(C)(3) LINE 2 GREAT HEARTS ACADEMIES 0 ARCHWAY CLASSICAL ACADEMY CICERO 7205 N PIMA RD STE A SCOTTSDALE AZ 85250 464065855 EDUCATION AZ 501(C)(3) LINE 2 GREAT HEARTS ACADEMIES 0 ARCHWAY CLASSICAL ACADEMY ARETE 4525 E BASELINE RD GILBERT AZ 85234 464061128 EDUCATION AZ 501(C)(3) LINE 2 GREAT HEARTS ACADEMIES 0 CICERO PREPARATORY ACADEMY 7205 N PIMA RD STE A SCOTTSDALE AZ 85250 464096974 EDUCATION AZ 501(C)(3) LINE 2 GREAT HEARTS ACADEMIES 0 ARCHWAY CLASSICAL ACADEMY LINCOLN 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 471706688 EDUCATION AZ 501(C)(3) LINE 2 GREAT HEARTS ACADEMIES 0 ARCHWAY CLASSICAL ACADEMY TRIVIUM EAST 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 471762959 EDUCATION AZ 501(C)(3) LINE 2 GREAT HEARTS ACADEMIES 0 LINCOLN PREP ACADEMY (990-EZ) 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 471674469 EDUCATION AZ 501(C)(3) LINE 2 GREAT HEARTS ACADEMIES 0 GREAT HEARTS ACADEMIES 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 202036133 EDUCATION AZ 501(C)(3) LINE 7 N/A 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0