2013-05-15T17:59:54-05:00 2012-06-30 FESTER & CHAPMAN PC 8283 N HAYDEN RD STE 200 SCOTTSDALE AZ 852582456 990 2011-07-01 202036133 GREAT HEARTS ACADEMIES GREA 4808999181 3102 N 56TH STREET ROOM/SUITE 300 PHOENIX AZ 85018 WARD HUSETH 4808999181 2013-05-15 true RACHEL LOCKE 6022643077 2013-05-15 2011 2016-02-24 21:20:13Z WARD HUSETH CFO 3102 N 56TH STREET PHOENIX AZ 85018 8854103 false X WWW.GREATHEARTSAZ.ORG X 2005 AZ GREAT HEARTS ACADEMIES IS A NON-PROFIT NETWORK OF PUBLIC PREPARATORY ACADEMIES DEDICATED TO IMPROVING EDUCATION IN METROPOLITAN PHOENIX. 16 15 741 25 0 1545895 3221356 2376299 5577217 33498 23574 100 31956 3955792 8854103 0 0 1750569 1976208 0 274461 2188043 4645946 3938612 6622154 17180 2231949 33216982 43339760 31464708 39355537 1752274 3984223 GREAT HEARTS ACADEMIES IS A NON-PROFIT NETWORK OF PUBLIC PREPARATORY ACADEMIES DEDICATED TO IMPROVING EDUCATION IN METROPOLITAN PHOENIX. false false 2999016 GREAT HEARTS ACADEMIES MISSION IS TO IMPROVE PUBLIC EDUCATION IN THE PHOENIX METROPOLITAN AREA BY DEVELOPING A NETWORK OF EXCELLING PREPARATORY ACADEMIES. 2999016 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false true false false false false false false false false false true false false false false false true true true false false true 26 0 741 true false false false false false false X 16 15 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 CLINT BOLICK 2.00 X 0 0 0 KURT DAVIS 2.00 X 0 0 0 JACK X EVANS 2.00 X 0 0 0 DERRICK HALL 2.00 X 0 0 0 LISA HANDLEY 2.00 X 0 0 0 HUGH HEWITT 2.00 X 0 0 0 MARIANNE CRACCHIOLO MAGO 2.00 X 0 0 0 JOHN LOCK 2.00 X 0 0 0 TUCKER QUAYLE 2.00 X 0 0 0 BRIAN MCNEIL 2.00 X 0 0 0 REED PORTER 2.00 X 0 0 0 BARBARA RALSTON 2.00 X 0 0 0 DON ULRICH 2.00 X 0 0 0 STEVE ZABILSKI 2.00 X 0 0 0 DAN SCOGGIN 40.00 X 137667 0 6297 PETER BEZANSON 40.00 X 101470 0 0 KIANN MAPES 40.00 X 96250 0 2180 JEFF VAN BRUNT 40.00 X 86125 0 2523 DEBRA SANTOS 40.00 X 78333 0 3479 JAY HEILER 2.00 X 0 0 0 WARD HUSETH 40.00 X 0 0 0 499845 14479 2 false false false ROWLAND COMPANIES - SOUTHWEST INC PO BOX 155515 FORTH WORTH TX 76155 CONSTRUCTION 4220566 OKLAND CONSTRUCTION CO INC 1700 N MCCLINTOCK DR TEMPE AZ 85281 CONSTRUCTION 977982 THE ORCUTT WINSLOW PARTNERSHIP 3003 N CENTRAL AVE PHOENIX AZ 85012 CONSTRUCTION 358569 ENVIRON 1702 E HIGHLAND AVENUE STE 412 PHOENIX AZ 85016 ENVIRON PROT 220802 FESTER CHAPMAN PC 4001 N 3RD STREET STE 275 PHOENIX AZ 85012 AUDIT 114150 5 3221356 3221356 MANAGEMENT FEES 561000 2626572 2626572 RENTAL INCOME 531120 1951633 1951633 CO-CURRICULAR ACTIVITIES 611710 878744 878744 FACILITIES SUPPORT SERVICES 561499 108372 108372 SUMMER INSTITUTE 611710 11896 11896 5577217 23574 23574 MISCELLANEOUS 611710 31956 31956 31956 8854103 3657540 1975207 499845 39070 409728 51047 1141803 89248 935947 116608 203665 23322 166382 13961 130895 21613 96790 12492 27416 20851 6565 309728 235394 74334 201355 127635 68340 5380 42797 430 42367 133687 3805 121643 8239 105480 16185 84874 4421 226928 172121 54354 453 77763 13744 58656 5363 1548776 1177070 371706 646579 462447 184132 CO-CURRICULAR ACTIVITIES 539956 539956 GRANTS TO ACADEMIES 310000 310000 MISCELLANEOUS 220953 219961 992 DUES AND FEES 62080 3463 57471 1146 192448 53092 127364 11992 6622154 2999016 3348677 274461 3657256 3260039 389724 1304699 1181537 396121 404250 942515 51855 260604 36882865 787109 27049907 36095756 482453 1080026 33216982 43339760 2161588 1335961 241530 11630000 28055000 400000 14998197 9201574 2274923 521472 31464708 39355537 X 1752274 2679524 1304699 1752274 3984223 33216982 43339760 2231949 X false true true X false X 2782295 1298831 1420915 1545895 3221356 10269292 2782295 1298831 1420915 1545895 3221356 10269292 10269292 47930 27793 42848 502862 1975207 2596640 12865932 3657540 0.79820 0.92310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 3781168 3781168 25881697 746726 25134971 78259 40383 37876 7141741 7141741 36095756 DUE TO RELATED PARTY 316543 OTHER 204929 LINE-OF-CREDIT 521472 IDA TOWN OF FLORENCE ARIZONA 341975556 340375AD6 2010-12-01 11630000 false false false IDA TOWN OF PHOENIX ARIZONA 2012-01-01 16425000 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 false false false false false false false false false false false DAN SAUER OWNER 493734 PURCHASE TEXT BOOKS false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY AN EXTERNAL CPA FIRM AND ARE 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. ENFORCEMENT OF CONFLICTS POLICY 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 HTE AUDITORS AND THE BOARD TO MONITOR. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE CMO, ALONG WITH BOARD APPROVAL DETERMINES THE COMPENSATION OF KEY STAFF SUCH AS HEADMASTER AND ASSISTANT HEADMASTER. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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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1490777 FMV GLENDALE PREPARATORY ACADEMY D 133310 BALANCE OWED GLENDALE PREPARATORY ACADEMY R 205000 BALANCE OWED GLENDALE PREPARATORY ACADEMY O 79342 BALANCE OWED MARYVALE PREPARATORY ACADEMY B 100000 FMV MARYVALE PREPARATORY ACADEMY D 150000 FMV MARYVALE PREPARATORY ACADEMY K 100000 FMV MESA PREPARATORY ACADEMY M 180321 FMV MESA PREPARATORY ACADEMY P 1815510 FMV NORTH PHOENIX PREPARATORY ACADEMY B 100000 FMV NORTH PHOENIX PREPARATORY ACADEMY D 150000 FMV NORTH PHOENIX PREPARATORY ACADEMY K 100000 FMV SCOTTSDALE PREPARATORY ACADEMY I 923601 FMV SCOTTSDALE PREPARATORY ACADEMY M 320228 FMV SCOTTSDALE PREPARATORY ACADEMY P 2926814 FMV TELEOS PREPARATORY ACADEMY D 253175 FMV TELEOS PREPARATORY ACADEMY M 115823 FMV TELEOS PREPARATORY ACADEMY P 1325465 FMV TRIVIUM PREPARATORY ACADEMY M 42368 FMV TRIVIUM PREPARATORY ACADEMY P 351925 FMV VERITAS PREPARATORY ACADEMY M 236281 FMV VERITAS PREPARATORY ACADEMY P 2684335 FMV NORTH PHOENIX PREPARATORY N 96313 FMV SCOTTSDALE PREPARATORY ACADEMY D 96274 BALANCE OWED ANTHEM PREPARATORY ACADEMY M 196431 FMV ANTHEM PREPARATORY ACADEMY P 1918593 FMV ARCHWAY CLASSICAL ACADEMY CHANDLER I 159709 FMV ARCHWAY CLASSICAL ACADEMY CHANDLER M 212262 FMV ARCHWAY CLASSICAL ACADEMY CHANDLER P 1956171 FMV ARCHWAY CLASSICAL ACADEMY NORTH PHO B 100000 FMV ARCHWAY CLASSICAL ACADEMY NORTH PHO D 150000 FMV ARCHWAY CLASSICAL ACADEMY NORTH PHO M 100000 FMV ARCHWAY CLASSICAL ACADEMY SCOTTSDAL M 165593 FMV ARCHWAY CLASSICAL ACADEMY SCOTTSDAL P 1522919 FMV ARCHWAY CLASSICAL ACADEMY TRIVIUM M 150967 FMV ARCHWAY CLASSICAL ACADEMY TRIVIUM P 1355584 FMV ARCHWAY CLASSICAL ACADEMY VERITAS I 497241 FMV ARCHWAY CLASSICAL ACADEMY VERITAS J 75000 FMV ARCHWAY CLASSICAL ACADEMY VERITAS M 217124 FMV ARCHWAY CLASSICAL ACADEMY VERITAS P 2095962 FMV CHANDLER PREPARATORY ACADEMY I 324257 FMV CHANDLER PREPARATORY ACADEMY M 317669 FMV CHANDLER PREPARATORY ACADEMY P 3271753 FMV GLENDALE PREPARATORY ACADEMY M 171506 FMV GLENDALE PREPARATORY ACADEMY P 1490777 FMV GLENDALE PREPARATORY ACADEMY D 133310 BALANCE OWED GLENDALE PREPARATORY ACADEMY R 205000 BALANCE OWED GLENDALE PREPARATORY ACADEMY O 79342 BALANCE OWED MARYVALE PREPARATORY ACADEMY B 100000 FMV MARYVALE PREPARATORY ACADEMY D 150000 FMV MARYVALE PREPARATORY ACADEMY K 100000 FMV MESA PREPARATORY ACADEMY M 180321 FMV MESA PREPARATORY ACADEMY P 1815510 FMV NORTH PHOENIX PREPARATORY ACADEMY B 100000 FMV NORTH PHOENIX PREPARATORY ACADEMY D 150000 FMV NORTH PHOENIX PREPARATORY ACADEMY K 100000 FMV SCOTTSDALE PREPARATORY ACADEMY I 923601 FMV SCOTTSDALE PREPARATORY ACADEMY M 320228 FMV SCOTTSDALE PREPARATORY ACADEMY P 2926814 FMV TELEOS PREPARATORY ACADEMY D 253175 FMV TELEOS PREPARATORY ACADEMY M 115823 FMV TELEOS PREPARATORY ACADEMY P 1325465 FMV TRIVIUM PREPARATORY ACADEMY M 42368 FMV TRIVIUM PREPARATORY ACADEMY P 351925 FMV VERITAS PREPARATORY ACADEMY M 236281 FMV VERITAS PREPARATORY ACADEMY P 2684335 FMV NORTH PHOENIX PREPARATORY N 96313 FMV SCOTTSDALE PREPARATORY ACADEMY D 96274 BALANCE OWED