2012-05-01T10:11:36-05:00 2011-06-30 ADDINGTON & ASSOCIATES PLLC 5431 N ORACLE RD SUITE 101 TUCSON AZ 85704 990 2010-07-01 800097332 WEST VALLEY ARTS & TECH ACADEMY INC WEST 6022853003 5625 SOUTH 51ST AVE LAVEEN AZ 85339 LEANNE BOWLEY 6022853003 2012-04-30 1 PAUL ADDINGTON CPA 5208871120 2010 2016-02-24 21:20:13Z LEANNE BOWLEY 5625 SOUTH 51ST AVE LAVEEN AZ 85339 2331700 0 X N/A X 2003 AZ CHARTER SCHOOL PROVIDINGAN EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH THE SIXTH GRADES. 5 5 35 5 0 0 2266657 2276929 45018 32963 20 20 15028 12169 2326723 2322081 0 0 0 0 948313 978505 0 0 0 926773 1211416 1875086 2189921 451637 132160 739891 5106166 90187 4324302 649704 781864 CHARTER SCHOOL PROVIDING AN EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH THE SIXTH GRADES. 0 0 1647342 32963 CHARTER SCHOOL PROVIDING AN EDUCATION FOR KINDERGARTEN THRU THESIXTH GRADE. 1647342 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 35 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X MOSAICA EDUCATION INC 6023186742 5625 S 51ST AVE LAVEEN AZ 85339 PAUL WRIGHT 2.00 X X 0 0 0 BEVERLY O'CONNELL 2.00 X 0 0 0 DR GREGORY GOOD 2.00 X 0 0 0 TAMARA HANCOCK 2.00 X 0 0 0 TERRY DUFFEY 2.00 X 0 0 0 JOHANNA MEDINA 40.00 X 60639 0 6900 60639 0 6900 0 0 0 0 MOSAICA ADVANTAGE 1 RECKSON PLAZA UNIONDALE NY 11555 MANAGMENT SERVICES 333944 PREFERRED MEAL SYSTEMS 2237 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD SERVICES 116801 2 2275679 1250 2276929 EXTENDED DAYCARE 611710 22382 22382 FOOD SERVICES 611710 10581 10581 32963 20 20 17598 9619 7979 7979 OTHER 900099 4190 4190 4190 2322081 32963 0 12189 67539 41285 26254 744915 737948 6967 3610 3610 96847 95799 1048 65594 65594 349770 349770 917 917 17450 17450 144047 132414 11633 15414 1332 14082 70707 64961 5746 65481 65481 875 875 105044 7750 97294 170872 164477 6395 27382 27382 OTHER SCHOOL EXPENSES 107323 107323 TEXTBOOKS 69554 69554 REPAIR & MAINT. 55675 55675 MISCELLANEOUS 10905 5882 5023 2189921 1647342 542579 0 577107 342067 19524 49899 12435 2966 4503019 185769 120888 4317250 9937 393984 739891 5106166 78789 80321 489 489 4080000 10909 163492 90187 4324302 X 629692 765856 20012 16008 649704 781864 739891 5106166 132160 0 X 0 1 0 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269500 269500 4011049 116989 3894060 222470 68780 153690 4317250 DEPOSITS 7700 RESTRICTED CASH HELD BY TRUSTEE 199000 DEFERRED FINANCING COSTS, NET 187284 393984 DUE TO MANAGEMENT COMPANY 30894 MANAGMENT FEE PAYABLE 51414 ACCRUED INTEREST 81184 163492 2322081 2189921 132160 0 132160 2331700 9619 9619 2322081 0 2322081 2199540 9619 9619 2189921 0 2189921 PT XII LINE 2D FUNDRAISING EXPENSE PT XIII LINE 2D FUNDRAISING EXPENSE 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 INCLUDED IN THE STUDENT HANDBOOK 9 17598 17598 9619 17598 17598 9619 9619 7979 THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF PIMA 860445981 72117MMD6 2011-02-11 4200000 EDUCATION - PURCHASE OF SCHOOL BUILDING 0 0 0 4200000 2011 0 0 1 1 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE COMPANY CONTRACTS WITH MOSAICA EDUCATION, INC. FOR MANAGEMENT AND EDUCATION SERVICES. FORM 990, PART VI, SECTION B, LINE 11 UPON COMPLETION, THE 990 IS SUBMITTED TO THE REGIONAL CONTROLLER, WHO THEN PRESENTS THE REVIEWED 990 TO THE BOARD OF DIRECTORS WHO REVIEW AND GIVE FINAL APPROVAL FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C SCHOOL POLICIES REQUIRE THAT IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBER OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING BOARD OR COMMITTEE MEMBERS THEN DETERMINE IF A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL PERSONNEL IS DETERMINED ON A CASE BY CASE BASIS TAKING INTO CONSIDERATION EXPERIENCE, LEVEL OF RESPONSIBILITY, MARKET TRENDS, AND COMPARABILITY TO OTHER POSITIONS IN SIMILAR ENVIRONMENTS. OFFER LETTERS ARE REVIEWED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.