2012-05-15T14:56:22-05:00 2011-06-30 FESTER & CHAPMAN PC 8283 N HAYDEN RD STE 200 SCOTTSDALE AZ 852582456 990 2010-07-01 202036133 GREAT HEARTS ACADEMIES GREA 4808999181 3102 N 56TH STREET ROOM/SUITE 300 PHOENIX AZ 85018 DR DANIEL SCOGGIN 4808999181 2012-05-14 true WILLIAM F CHAPMAN 6022643077 2012-05-14 2010 2016-02-24 21:20:13Z WARD HUSETH CFO 3102 N 56TH STREET PHOENIX AZ 85018 3955792 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. 19 18 353 25 0 1420915 1545895 1295901 2376299 42848 33498 1531 100 2761195 3955792 0 0 1408977 1750569 0 234335 1632671 2188043 3041648 3938612 -280453 17180 12621381 33216982 10886287 31464708 1735094 1752274 GREAT HEARTS ACADEMIES IS A NON-PROFIT NETWORK OF PUBLIC PREPARATORY ACADEMIES DEDICATED TO IMPROVING EDUCATION IN METROPOLITAN PHOENIX. false false 1648997 GREAT HEARTS ACADEMIES MISSION IS TO IMPROVE PUBLIC EDUCATION IN THE PHOENIX METROPOLITAN AREA BY DEVELOPING A NETWORK OF EXCELLING PREPARATORY ACADEMIES. 1648997 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 true true false false false false false true false false false true true false false false false true true true false false true 7 0 353 true false false false false false false X 19 18 false false false false false false false true true false false true true true true true true true true false AZ X X THE ORGANIZATION 6024387045 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 MARIA BAIER 2.00 X 0 0 0 CLINT BOLICK 2.00 X 0 0 0 KURT DAVIS 2.00 X 0 0 0 JOHN EVANS 2.00 X 0 0 0 DERRICK HALL 2.00 X 0 0 0 TROY HARRIS 2.00 X 0 0 0 HUGH HEWITT 2.00 X 0 0 0 BOB LANIER 2.00 X 0 0 0 JOHN LOCK 2.00 X 0 0 0 TUCKER QUAYLE 2.00 X 0 0 0 REED PORTER 2.00 X 0 0 0 BARBARA RALSTON 2.00 X 0 0 0 KARRIN TAYLOR 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 126628 0 11167 JAY HEILER 3.00 X 0 0 0 ROBERT MULHERN 2.00 X 0 0 0 DANIEL SAUER 2.00 X 0 0 0 DEBRA SANTOS 40.00 X 97372 0 3598 224000 14765 1 true false false 666802 879093 350000 1545895 ADMINISTRATIVE FEES 1680852 1680852 RENTAL INCOME 469364 469364 EXTRACURRICULAR ACTIVITIES 152775 152775 AUXILIARY OPERATIONS 73308 73308 2376299 33498 33498 MISCELLANEOUS 100 100 100 3955792 1907035 502862 137795 13631 116628 7536 100970 9989 85459 5522 1227748 121456 1039147 67145 284056 26180 245882 11994 53606 38596 15010 122305 88060 34245 103138 20566 13311 69261 55188 55188 45763 2390 38395 4978 102719 6867 92883 2969 156578 112736 43842 69995 23986 42947 3062 480906 346252 134654 157283 106355 50928 1089 784 305 GRANTS TO ACADEMIES 507080 507080 EXTRACURRICULAR 195248 195248 UTILITIES 41237 2659 37667 911 SUPPLIES 39448 16674 22059 715 DUES AND FEES 24871 24871 31589 9488 17047 5054 3938612 1648997 2055280 234335 824335 3657256 1256234 389724 796742 1181537 578052 404250 81004 51855 27228533 178626 9085014 27049907 482453 12621381 33216982 3138005 2161588 11630000 400000 7622205 14998197 126077 2274923 10886287 31464708 X 1735094 1752274 1735094 1752274 12621381 33216982 17180 X false true true X false X 1132292 2782295 1298831 1420915 1545895 8180228 1132292 2782295 1298831 1420915 1545895 8180228 8180228 60287 47930 27793 42848 502862 681720 8861948 1907035 0.92310 0.94450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 3795086 3795086 18615163 147567 18467596 60044 31059 28985 4758240 4758240 27049907 LINE-OF-CREDIT 2069923 DUE TO RELATED PARTY 205000 DEPOSITS HELD FOR OTHERS 2274923 X X X X X false false false false false false false false false DEBRA SANTOS 96372 1000 3598 100970 IDA TOWN OF FLORENCE ARIZONA 341975556 340375AD6 2010-12-01 11630000 false false false false false false false false false false false false false false false false false false false ROBERT MULHERN X 200000 200000 false true true DAN SAUER X 300000 200000 false true true 400000 DAN SAUER OWNER 5042 PURCHASE TEXT BOOKS false X LAND 350000 false false 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. CHANDLER PREPARATORY ACADEMY 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 202075176 EDUCATION AZ 3 2 N/A false GLENDALE PREPARATORY ACADEMY 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 208760987 EDUCATION AZ 3 2 N/A false MESA PREPARATORY ACADEMY 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 205332933 EDUCATION AZ 3 2 N/A false TELEOS PREPARATORY ACADEMY 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 262700807 EDUCATION AZ 3 2 N/A false VERITAS PREPARATORY ACADEMY 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 050527441 EDUCATION AZ 3 2 N/A false SCOTTSDALE PREPARATORY ACADEMY 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 208778703 EDUCATION AZ 3 2 N/A false TRIVIUM PREPARATORY ACADEMY 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 262700807 EDUCATION AZ 3 2 N/A false ANTHEM PREPARATORY ACADEMY 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 270375682 EDUCATION AZ 3 2 N/A false ARCHWAY CLASSICAL ACADEMY VERITAS 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 273364820 EDUCATION AZ 3 2 N/A 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