2015-05-15T15:24:22-05:00 2014-06-30 860494040 FESTER & CHAPMAN PC 4001 N 3RD ST STE 275 PHOENIX AZ 850122086 990 2013-07-01 202036133 GREAT HEARTS ACADEMIES GREA 4808999181 3102 N 56TH ST ROOM/SUITE 300 PHOENIX AZ 85018 WARD HUSETH CFO 4808999181 2015-05-09 true RACHEL R LOCKE CPA P00450405 6022643077 2015-05-15 2013 2016-02-25 16:41:14Z WARD HUSETH CFO 3102 N 56TH ST SUITE 300 PHOENIX AZ 85018 12458835 false X WWW.GREATHEARTSAZ.ORG X 2004 AZ THE MISSION OF GREAT HEARTS ACADEMIES IS TO CREATE A NATIONAL NETWORK OF ACADEMICALLY RIGOROUS, CLASSICAL, LIBERAL ARTS PRIMARY, MIDDLE, AND HIGH SCHOOLS. THIS NETWORK WILL PREPARE ITS GRADUATES FOR SUCCESS IN THE MOST HIGHLY SELECTIVE COLLEGES AND UNIVERSITIES IN THE NATION, AND TO BE LEADERS IN CREATING A MORE PHILOSOPHICAL, HUMANE, AND JUST SOCIETY. GREAT HEARTS PUBLIC ACADEMIES SURPASS THE BEST PUBLIC AND PRIVATE SCHOOL OPTIONS IN ACADEMIC OUTCOMES, STUDENT MORAL FORMATION, AND COMPREHENSIVE EXTRA- CURRICULAR PARTICIPATION. THE ULTIMATE GOAL OF THE ORGANIZATION IS TO GRADUATE GREAT-HEARTED YOUNG MEN AND WOMEN WHO POSSESS A SENSE OF DESTINY AND PURPOSE THAT IS DIRECTED TO THE SERVICE OF THE GREATER GOOD. BY ENGAGING IN AN INTENSE AND FORMATIVE DIALOGUE WITH THE GREAT BOOKS AND IDEAS OF WESTERN CULTURE, BY CONVERSING WITH PEERS AND TEACHERS WHO ALSO SEEK THE TRUTH, STUDENTS COME TO UNDERSTAND MORE FULLY WHAT IT MEANS TO BE A HUMAN BEING. 23 21 1193 25 0 2616557 2250207 7687501 10170844 39471 37784 44808 0 10388337 12458835 0 0 2581503 3827901 0 127148 5765918 7423288 8347421 11251189 2040916 1207646 60238093 86848140 54212954 79615355 6025139 7232785 X THE MISSION OF GREAT HEARTS ACADEMIES IS TO CREATE A NATIONAL NETWORK OF ACADEMICALLY RIGOROUS, CLASSICAL, LIBERAL ARTS PRIMARY, MIDDLE, AND HIGH SCHOOLS. THIS NETWORK WILL PREPARE ITS GRADUATES FOR SUCCESS IN THE MOST HIGHLY SELECTIVE COLLEGES AND UNIVERSITIES IN THE NATION, AND TO BE LEADERS IN CREATING A MORE PHILOSOPHICAL, HUMANE, AND JUST SOCIETY. GREAT HEARTS PUBLIC ACADEMIES SURPASS THE BEST PUBLIC AND PRIVATE SCHOOL OPTIONS IN ACADEMIC OUTCOMES, STUDENT MORAL FORMATION, AND COMPREHENSIVE EXTRA- CURRICULAR PARTICIPATION. THE ULTIMATE GOAL OF THE ORGANIZATION IS TO GRADUATE GREAT-HEARTED YOUNG MEN AND WOMEN WHO POSSESS A SENSE OF DESTINY AND PURPOSE THAT IS DIRECTED TO THE SERVICE OF THE GREATER GOOD. BY ENGAGING IN AN INTENSE AND FORMATIVE DIALOGUE WITH THE GREAT BOOKS AND IDEAS OF WESTERN CULTURE, BY CONVERSING WITH PEERS AND TEACHERS WHO ALSO SEEK THE TRUTH, STUDENTS COME TO UNDERSTAND MORE FULLY WHAT IT MEANS TO BE A HUMAN BEING. false false 3506102 THE MISSION OF GREAT HEARTS ACADEMIES IS TO CREATE A NATIONAL NETWORK OF ACADEMICALLY RIGOROUS, CLASSICAL, LIBERAL ARTS PRIMARY, MIDDLE, AND HIGH SCHOOLS. THIS NETWORK WILL PREPARE ITS GRADUATES FOR SUCCESS IN THE MOST HIGHLY SELECTIVE COLLEGES AND UNIVERSITIES IN THE NATION, AND TO BE LEADERS IN CREATING A MORE PHILOSOPHICAL, HUMANE, AND JUST SOCIETY. GREAT HEARTS PUBLIC ACADEMIES SURPASS THE BEST PUBLIC AND PRIVATE SCHOOL OPTIONS IN ACADEMIC OUTCOMES, STUDENT MORAL FORMATION, AND COMPREHENSIVE EXTRA- CURRICULAR PARTICIPATION. THE ULTIMATE GOAL OF THE ORGANIZATION IS TO GRADUATE GREAT-HEARTED YOUNG MEN AND WOMEN WHO POSSESS A SENSE OF DESTINY AND PURPOSE THAT IS DIRECTED TO THE SERVICE OF THE GREATER GOOD. BY ENGAGING IN AN INTENSE AND FORMATIVE DIALOGUE WITH THE GREAT BOOKS AND IDEAS OF WESTERN CULTURE, BY CONVERSING WITH PEERS AND TEACHERS WHO ALSO SEEK THE TRUTH, STUDENTS COME TO UNDERSTAND MORE FULLY WHAT IT MEANS TO BE A HUMAN BEING. 3506102 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 54 0 1193 true false false false false false false false false false false false false X 23 21 false false false false false false false true true false false true true true true true true true true false AZ X THE ORGANIZATION 6024387045 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 DAN SCOGGIN CEO 40.00 5.00 X X 185658 0 6721 JAMES HEILER PRESIDENT 40.00 5.00 X X 75200 0 0 MIKE GORDON DIRECTOR 1.00 0.00 X 0 0 0 CLINT BOLICK DIRECTOR 1.00 0.00 X 0 0 0 KURT DAVIS DIRECTOR 1.00 0.00 X 0 0 0 DR JACK X EVANS DIRECTOR 1.00 0.00 X 0 0 0 DERRICK HALL DIRECTOR 1.00 0.00 X 0 0 0 LISA HANDLEY DIRECTOR 1.00 0.00 X 0 0 0 HUGH HEWITT DIRECTOR 1.00 0.00 X 0 0 0 MARIANNE CRACCHIOLO MAGO DIRECTOR 1.00 0.00 X 0 0 0 JOHN LOCK DIRECTOR 1.00 0.00 X 0 0 0 TUCKER QUAYLE DIRECTOR 1.00 0.00 X 0 0 0 BRIAN MCNEIL DIRECTOR 1.00 0.00 X 0 0 0 REED PORTER DIRECTOR 1.00 0.00 X 0 0 0 BARBARA RALSTON DIRECTOR 1.00 0.00 X 0 0 0 DON ULRICH DIRECTOR 1.00 0.00 X 0 0 0 STEVE ZABILSKI DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE JONES DIRECTOR 1.00 0.00 X 0 0 0 ANDY KUNASEK DIRECTOR 1.00 0.00 X 0 0 0 BILL MONTGOMERY DIRECTOR 1.00 0.00 X 0 0 0 JESSICA PACHECO DIRECTOR 1.00 0.00 X 0 0 0 ANN PRITZLAFF SYMINGTON DIRECTOR 1.00 0.00 X 0 0 0 PHILIP TIRONE DIRECTOR 1.00 0.00 X 0 0 0 WARD HUSETH CFO 40.00 5.00 X 176742 0 4934 AARON KINDLE VP 40.00 5.00 X 128263 0 10281 KIANN MAPES CTO 40.00 5.00 X 124567 0 6289 ANDREW ELLISON VP 40.00 5.00 X 122617 0 2299 HELEN HAYES VP 40.00 5.00 X 113175 0 5401 ERIK TWIST VP 40.00 5.00 X 103517 0 6148 JEFF VAN BRUNT CDO 40.00 5.00 X 99150 0 3799 PETER BEZANSON CAO 40.00 5.00 X 79250 0 5824 1208139 51696 7 false true false NATION GROUP LLC 7201 E CAMELBACK ROAD SUITE 360 SCOTTSDALE AZ 85251 CONSTRUCTION 740580 RESOURCES GLOBAL PROFESSIONALS 1000 WILSHIRE BOULEVARD SUITE 1600 LOS ANGELES CA 900172472 CONSULTING 229485 DEBORAH PERRAULT 14827 N 177TH AVE SURPRISE AZ 85388 CONSULTING 102880 3 400000 1850207 2250207 RENTAL INCOME 531120 4426384 4426384 MANAGEMENT FEES 561000 3986191 3986191 CO-CURRICULAR ACTIVITIES 611710 1576828 1576828 FACILITIES SUPPORT SERVICES 611710 162284 162284 SUMMER INSTITUTE 611710 19157 19157 10170844 37784 37784 12458835 5744460 4464168 1259829 412190 847639 1797818 48400 1747073 2345 5155 244 4677 234 534148 47021 456358 30769 230951 36975 176097 17879 307762 307762 38492 29467 9025 9500 7125 2375 684327 158907 523796 1624 49079 4809 44270 38560 38275 285 115557 10502 96887 8168 150000 112500 37500 63039 6478 55690 871 2685810 2685810 1717274 1717274 CO-CURRICULAR ACTIVITIES 878714 878714 OTHER 581483 35486 545056 941 SUPPLIES 57072 4746 36446 15880 REPAIRS AND MAINTENANCE 42937 73 42664 200 3682 3682 11251189 3506102 7617939 127148 7132294 4921450 646022 1165917 1824101 754312 863149 2329744 223752 562191 78384696 3437266 48074804 74947430 1453968 2147096 20003 20000 60238093 86848140 3101362 6448279 40640000 69058393 10324848 2531822 146744 1576861 54212954 79615355 X 5379117 6066868 646022 1165917 6025139 7232785 60238093 86848140 1207646 X false true X true false X 1420915 1545895 3221356 2616557 2250207 11054930 1420915 1545895 3221356 2616557 2250207 11054930 394442 10660488 42848 502862 1975207 3348934 4464168 10334019 21388949 5744460 0.49840 0.59330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7246550 7246550 46750834 3178823 43572011 1199904 258443 941461 23187408 23187408 74947430 DUE TO RELATED PARTY 1046950 LINE OF CREDIT 529911 OTHER 1576861 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION'S FORMS 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED, AND THE RELATED STATE OF ARIZONA FORMS 990 WILL GENERALLY BE SUBJECT TO EXAMINATION FOR FOUR YEARS FROM THE LATER OF THE DUE DATE OR THE FILE DATE OF THE TAX RETURN. X X X X X false false false false false false false false false DAN SCOGGIN CEO 185658 6721 192379 WARD HUSETH CFO 176742 4934 181676 A IDA OF THE TOWN OF FLORENCE ARIZON 341975556 340375AD6 2010-12-01 11630000 false false false B IDA OF THE CITY OF PHOENIX ARIZONA 71885FAQ0 2012-01-01 16425000 false false false C IDA OF THE CITY OF PHOENIX ARIZONA 71885FBE6 2012-11-01 12585000 false false false D IDA OF THE CITY OF PHOENIX ARIZONA 2013-11-01 9053716 false false false A false false false false B false false false false C false false false false D false false false false A false false false false false false false B false false false false false false false C false false false false false false false D false false false false false false false A false false false false false false false false false B false false false false false false false false false C false false false false false false false false false D false false false false false false false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF GREAT HEARTS ACADEMIES IS TO CREATE A NATIONAL NETWORK OF ACADEMICALLY RIGOROUS, CLASSICAL, LIBERAL ARTS PRIMARY, MIDDLE, AND HIGH SCHOOLS. THIS NETWORK WILL PREPARE ITS GRADUATES FOR SUCCESS IN THE MOST HIGHLY SELECTIVE COLLEGES AND UNIVERSITIES IN THE NATION, AND TO BE LEADERS IN CREATING A MORE PHILOSOPHICAL, HUMANE, AND JUST SOCIETY. GREAT HEARTS PUBLIC ACADEMIES SURPASS THE BEST PUBLIC AND PRIVATE SCHOOL OPTIONS IN ACADEMIC OUTCOMES, STUDENT MORAL FORMATION, AND COMPREHENSIVE EXTRA- CURRICULAR PARTICIPATION. THE ULTIMATE GOAL OF THE ORGANIZATION IS TO GRADUATE GREAT-HEARTED YOUNG MEN AND WOMEN WHO POSSESS A SENSE OF DESTINY AND PURPOSE THAT IS DIRECTED TO THE SERVICE OF THE GREATER GOOD. BY ENGAGING IN AN INTENSE AND FORMATIVE DIALOGUE WITH THE GREAT BOOKS AND IDEAS OF WESTERN CULTURE, BY CONVERSING WITH PEERS AND TEACHERS WHO ALSO SEEK THE TRUTH, STUDENTS COME TO UNDERSTAND MORE FULLY WHAT IT MEANS TO BE A HUMAN BEING. FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS HELP IN CLASSROOMS AND SUPPORT TEACHERS AND STUDENTS. FORM 990, PAGE 2, PART III, LINE 4A FORMATIVE DIALOGUE WITH THE GREAT BOOKS AND IDEAS OF WESTERN CULTURE, BY CONVERSING WITH PEERS AND TEACHERS WHO ALSO SEEK THE TRUTH, STUDENTS COME TO UNDERSTAND MORE FULLY WHAT IT MEANS TO BE A HUMAN BEING. 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 RETURNS ARE FINALIZED AND THEN REVIEWED BY THE GREAT HEARTS AUDIT COMMITTEE PRIOR TO BEING SIGNED BY THE CFO. 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 AN ORGANIZATION WIDE SALARY RANGE TABLE WHICH FACTORS IN EDUCATION AND EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 19 ALL BOARD MEETINGS ARE POSTED IN ADVANCE IN ACCORDANCE WITH ARIZONA OPEN MEETING LAWS. 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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