2014-03-05T13:51:14-06:00 2013-06-30 860550947 R & A CPAS A PROFESSIONAL CORPORATION 4542 E CAMP LOWELL STE 100 TUCSON AZ 85712 990 2012-07-01 860797698 CHARTER FOUNDATION INC DBA AMERISCHOOLS ACADEMY CHAR 5202961100 5383 E ROCKRIDGE ROAD PHOENIX AZ 85018 SANDRA E BARR 5202961100 2014-02-18 1 DON RADAKOVICH P00140881 5208814900 2012 2015-11-30 17:44:51Z AMERISCHOOLS ACADEMY SANDRA E BARR 5383 E ROCKRIDGE ROAD PHOENIX AZ 85018 5307056 0 X WWW.AMERISCHOOLS.ORG X 1995 AZ AN EDUCATIONAL FACILITY HOLDING A 20 YEAR CHARTER SERVING GRADES K-12 IN ARIZONA. WE HAVE LOCATIONS IN TUCSON, YUMA AND PHOENIX. 3 1 49 0 0 0 1104332 969821 4754446 4337200 37 35 0 0 5858815 5307056 0 0 0 0 3393207 3116761 0 0 0 2371909 2220888 5765116 5337649 93699 -30593 749982 607940 853583 742134 -103601 -134194 X TO INITIATE, DEVELOP AND SUPPORT PROGRAMS WHICH ARE DIRECTED TOWARD WORLD-WIDE PEACE THROUGH THOSE TYPES OF PERSONAL RELATIONSHIPS WHICH CONTRIBUTE TO THE PEACE PROCESS. WE PROMOTE AND ASSIST THE ADVANCEMENT OF EDUCATIONAL AND CHARITABLE SERVICES BY MAKING EXPENDITURES FOR ANY ONE OR MORE OF THE NORMALLY ACCEPTED FUNCTIONS SUCH AS EXPENDITURES FOR THE ACQUISITION AND MAINTENANCE OF REAL PROPERTY AS WELL AS ACQUISITION OF EQUIPMENT AND FURNISHINGS USED FOR OR IN CONJUNCTION WITH THE NORMALLY ACCEPTED FUNCTIONS OF AN EDUCATIONAL FACILITY, DEVELOPING AND ADMINISTERING OF RESEARCH PROJECTS, WORKSHOPS, INSTITUTES AND CONFERENCES FOR THE PURPOSE OF FURTHERING THE EDUCATIONAL AND CHARITABLE OBJECTIVES OF THE CORPORATION. 0 0 3686411 4337200 HIGHLY PERFORMING CHARTER SCHOOL IN A DIVERSE ECONOMIC AND CULTURAL COMMUNITY. THE SCHOOL PROVIDES A COMPLETE COURSE OF STUDY IN CORE SUBJECTS FOR STUDENTS GRADES K-12. STUDENTS ARE TAUGHT CORE SUBJECTS IN MULTI-AGE SETTINGS THROUGH CENTER-BASED LEARNING AND DIRECT INSTRUCTION. THIS LEARNING ENVIRONMENT SUPPORTS THE LEARNING STYLE OF EACH STUDENT IN THE SCHOOL. 3686411 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 41 0 1 49 1 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 1 0 AZ X CHARTER FOUNDATION 5202961100 1150 N COUNTRY CLUB TUCSON AZ 85716 SANDRA E BARR 5.00 X X 0 0 0 DEBORAH E LEBLANC 5.00 X X 0 0 0 DANA J BAKER 5.00 X 0 0 0 REGINALD BARR 40.00 X 0 0 0 GARY LEBLANC 40.00 X 52122 0 6111 52122 0 6111 0 0 0 0 0 649192 320629 969821 AZ EQUALIZATION ASSIST 611110 4261965 4261965 STUDENT FOOD SERVICE R 324210 75235 75235 4337200 35 35 5307056 4337200 0 35 2794371 1515904 1278467 123793 123793 4266 4266 194331 194331 25121 25121 2240 2240 22240 22240 4863 4863 1293049 1292961 88 28262 28262 27764 27764 190027 190027 131121 31473 99648 REPAIRS & MAINTENANCE E 227489 113745 113744 TEXTBOOKS AND INSTRUCTI 94238 94238 STUDENT FOOD SERVICES E 70148 70148 MISCELLANEOUS SERVICES 55703 55703 48623 27761 20862 5337649 3686411 1651238 0 421024 383550 41125 29976 262350 67936 134717 194414 149711 3405 749982 607940 117064 92391 188562 208180 487939 395154 60018 46409 853583 742134 X -103601 -134194 -103601 -134194 749982 607940 -30593 0 X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262350 67936 194414 194414 CREDIT CARDS PAYABLE 6285 REFUNDABLE ADVANCE 13506 ACCRUED WAGES 16386 PENSION CONTRIBUTION PAYABLE 10232 46409 X 5297425 0 5297425 9631 9631 5307056 5337649 0 5337649 0 5337649 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER ARIZONA REVISED STATUTES. ACCORDINGLY, THERE ARE NO INCOME TAXES REFLECTED ON THE STATEMENT OF FINANCIAL POSITION OF THE STATEMENT OF ACTIVITIES. THE FOUNDATION ADOPTED THE NEW PROVISIONS OF THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION ("ASC"). THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN THE EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2013 AND 2012 THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION MANAGEMENT BELIEVES THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT REPORTED TOTAL AMOUNTS COULD SIGNIFICANTLY DIFFER FROM AMOUNTS THAT MAY BE DETERMINED UPON EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS FROM THE FILING DATE. PART XI, LINE 4B - OTHER ADJUSTMENTS: RESTRICTED CONTRIBUTIONS 9,631. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 A STATEMENT OF OUR NONDISCRIMINATION POLICY IS INCLUDED IN OUR REGISTRATION MATERIALS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 OUR MAIN SOURCE OF FUNDING IS THE STATE OF ARIZONA. WE ALSO RECEIVE FUNDING FROM THE FEDERAL GOVERNMENT. EDVENTURE X 31155 0 1 1 REGINALD BARR X 8312 0 1 1 ONE EMPLOYMENT PLUS LLC X 89028 38082 0 1 1 SIXTY-FIVE PLUS X 92387 130631 0 1 1 IDEABANC X 73780 0 0 1 1 208180 SIXTY-FIVE PLUS LLC SANDRA BARR AND CHARTER FOUNDATIO CEO OWN 100% OF SIXTY-FIVE PLUS, LLC 1173383 PAYMENT OF BUILIDNG LEASES 0 ONE EMPLOYMENT PLUS INC CEO OWNS ONE EMPLOYMENT PLUS, LLC 1358981 PAYMENTS OF SALARIES, WAGES AND RELATED TAXES FOR THE SERVICES OF PRINCIPALS, TEACHERS AND SUPPORT STAFF 0 EDVENTURE INC CEO OWNS EDVENTURE, INC. 119555 PROVIDES COMPLETE ADMINISTRATIVE SERVICES AT A RATE OF $125 PER STUDENT 0 SCHOLASTIC PLUS LLC SUPERINTENDENT OWNS SCHOLASTIC PLUS, LLC 25500 PAYMENTS FOR HUMAN RESOURCE SERVICES AND TECHNOLOGY MAINTENANCE 0 REGINALD BARR CEO OF CHARTER FOUNDATION PAYMENTS FOR OTHER SERVICES AND REIMBURSED EXPENSES 0 GARY LEBLANC SUPERINTENDENT OF CHARTER FOUNDATION PAYMENTS FOR OTHER SERVICES AND REIMBURSED EXPENSES 0 CAT SERVICE PROVIDER ENTITY OWNED AND CONTROLLED BY TWO EMPLOYEES OF FOUNDATION 8100 PROVIDES INSTITUTIONAL RECORD KEEPING AND HUMAN RESOURCE MANAGEMENT TO THE FOUNDATION. 0 FORM 990, PART VI, SECTION A, LINE 2 SANDRA BARR AND DEBORAH LEBLANC ARE MOTHER AND DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS PERIODICALLY MEETS AND REVIEWS THE POLICY AND ANY ISSUES. FORM 990, PART VI, SECTION B, LINE 15B AT THE BEGINNING OF EACH CONTRACT YEAR, COMPARABLE SALARY DATA IS REVIEWED. WE LOOK AT COMPENSATION DATA FOR COMPARABLE POSITIONS IN SIMILAR SIZED CHARTER SCHOOLS IN ARIZONA. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. ONE EMPLOYMENT PLUS LLC 5383 E ROCKRIDGE ROAD GUEST HOUSE PHOENIX AZ 85108 860960609 EMPLOYEE LEASING AZ N/A SIXTY-FIVE PLUS LLC 5383 E ROCKRIDGE ROAD GUEST HOUSE PHOENIX AZ 85108 860960607 COMMERCIAL REAL-ESTATE LEASING AZ N/A EDVENTURE INC 5383 E ROCKRIDGE ROAD GUEST HOUSE PHOENIX AZ 85018 860357430 PROVIDES BUSINESS ADMINISTRATIVE SERVICES AZ N/A S 0 SCHOLASTIC PLUS INC 5383 E ROCKRIDGE ROAD GUEST HOUSE PHOENIX AZ 85018 860963657 PROVIDES HUMAN RESOURCES SERVICES AND TECHNOLOGY MAINTENANCE AZ N/A S 0 IDEABANC INC 5383 E ROCKRIDGE ROAD GUEST HOUSE PHOENIX AZ 85018 860859523 HOLDS CHARTER FOR ASSOCIATED SCHOOLS AZ N/A S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0