﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2009v1.7">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-01-31T12:01:03-06:00</Timestamp>
    <TaxPeriodEndDate>2010-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>BALL &amp; MCGRAW PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>351 W HATCHER</AddressLine1>
        <City>PHOENIX</City>
        <State>AZ</State>
        <ZIPCode>85021</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2009-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>300047634</EIN>
      <Name>
        <BusinessNameLine1>CORTEZ PARK CHARTER MIDDLE SCHOOL</BusinessNameLine1>
      </Name>
      <NameControl>CORT</NameControl>
      <Phone>6025899840</Phone>
      <USAddress>
        <AddressLine1>3535 W DUNLAP</AddressLine1>
        <City>PHOENIX</City>
        <State>AZ</State>
        <ZIPCode>85051</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>LEONORA FARRAH</Name>
      <Title>CHAIR</Title>
      <Phone>6025899840</Phone>
      <DateSigned>2011-01-21</DateSigned>
    </Officer>
    <Preparer>
      <Name>BECKY HAMILTON</Name>
      <Phone>6029423435</Phone>
      <DatePrepared>2011-01-21</DatePrepared>
    </Preparer>
    <TaxYear>2009</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="RetDoc4" referenceDocumentId="RetDoc6">
      <GrossReceipts>1510932</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c typeOf501cOrganization="3">X</Organization501c>
      <WebSite>IMAGINESCHOOLS.COM</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2002</YearFormation>
      <StateLegalDomicile>AZ</StateLegalDomicile>
      <ActivityOrMissionDescription>TO OPERATE A CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION AND DEVELOPMENT ACTIVITIES</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>4</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>4</NbrIndependentVotingMembers>
      <TotalNbrEmployees>0</TotalNbrEmployees>
      <TotalNbrVolunteers>6</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>1118017</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>1200</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>34776</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>1301038</ProgramServiceRevenueCY>
      <InvestmentIncomeCurrentYear>0</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>208694</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>1152793</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>1510932</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcCurrentYear>0</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>1140417</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>1458345</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>1140417</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>1458345</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>12376</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>52587</RevenuesLessExpensesCY>
      <TotalAssetsBOY>222248</TotalAssetsBOY>
      <TotalAssetsEOY>231672</TotalAssetsEOY>
      <TotalLiabilitiesBOY>108058</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>64895</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>114190</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>166777</NetAssetsOrFundBalancesEOY>
      <MissionDescription>TO OPERATE A CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION AND DEVELOPMENT ACTIVITIES</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>1013935</Expense>
      <Revenue>1301038</Revenue>
      <Description>PROVIDE A QUALITY EDUCATION TO APPROXIMATELY 150 MIDDLE SCHOOL STUDENTS.</Description>
      <TotalProgramServiceExpense>1013935</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc2">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds referenceDocumentId="RetDoc3">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc3">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc3">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc3">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc3">false</TermOrPermanentEndowments>
      <BalanceSheetAmountsReported referenceDocumentId="RetDoc3">true</BalanceSheetAmountsReported>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc3">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinancialStmt>
      <School referenceDocumentId="RetDoc5">true</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity referenceDocumentId="RetDoc7">false</DisregardedEntity>
      <RelatedEntity referenceDocumentId="RetDoc7">true</RelatedEntity>
      <RelatedOrgControlledEntity referenceDocumentId="RetDoc7">false</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg referenceDocumentId="RetDoc7">false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership referenceDocumentId="RetDoc7">false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>0</NumberOfEmployees>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <NbrVotingGoverningBodyMembers>4</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>4</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>true</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>false</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>THE ORGANIZATION</NamePerson>
        <TelephoneNumber>6025899840</TelephoneNumber>
        <AddressUS>
          <AddressLine1>3535 W DUNLAP AVE</AddressLine1>
          <City>PHOENIX</City>
          <State>AZ</State>
          <ZIPCode>85051</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>LEONORA FARRAH</NamePerson>
        <Title>MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GRIZELDA VALENZUELA</NamePerson>
        <Title>MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MICHAEL TUCKER</NamePerson>
        <Title>CHAIR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PAM WEBB</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>IMAGINE SCHOOLS INC</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>1005 N GLEBE SUITE 610</AddressLine1>
            <City>ARLINGTON</City>
            <State>VA</State>
            <ZIPCode>22201</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>LEASED EMPLOYES</DescriptionOfServices>
        <Compensation>736434</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>IMAGINE SCHOOLS INC</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>1005 N GLEBE SUITE 610</AddressLine1>
            <City>ARLINGTON</City>
            <State>VA</State>
            <ZIPCode>22201</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>MANAGMENT FEE</DescriptionOfServices>
        <Compensation>100151</Compensation>
      </ContractorCompensation>
      <NumberOfContractorsGT100K>2</NumberOfContractorsGT100K>
      <GovernmentGrants>1200</GovernmentGrants>
      <TotalContributions>1200</TotalContributions>
      <ProgramServiceRevenue>
        <Description>STATE FUNDING</Description>
        <TotalRevenueColumn>882889</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>882889</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>FEDERAL FUNDING</Description>
        <TotalRevenueColumn>411819</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>411819</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>FOOD SERVICE</Description>
        <TotalRevenueColumn>6330</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>6330</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>1301038</TotalProgramServiceRevenue>
      <OtherRevenueMisc>
        <Description>SHARED COSTS</Description>
        <TotalRevenueColumn>201900</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>201900</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>MISC</Description>
        <TotalRevenueColumn>6794</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>6794</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>208694</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>1510932</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1509732</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <FeesForServicesManagement>
        <Total>100151</Total>
        <ManagementAndGeneral>100151</ManagementAndGeneral>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>2448</Total>
        <ManagementAndGeneral>2448</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>11440</Total>
        <ManagementAndGeneral>11440</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>2950</Total>
        <ManagementAndGeneral>2950</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>8485</Total>
        <ProgramServices>6068</ProgramServices>
        <ManagementAndGeneral>2417</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>196750</Total>
        <ProgramServices>157400</ProgramServices>
        <ManagementAndGeneral>39350</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>475</Total>
        <ManagementAndGeneral>475</ManagementAndGeneral>
      </Travel>
      <DepreciationDepletion>
        <Total>25329</Total>
        <ManagementAndGeneral>25329</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>12708</Total>
        <ManagementAndGeneral>12708</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>CONTRACT LABOR</Description>
        <Total>736434</Total>
        <ProgramServices>587634</ProgramServices>
        <ManagementAndGeneral>148800</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROFESSIONAL SERVICES</Description>
        <Total>225613</Total>
        <ProgramServices>145490</ProgramServices>
        <ManagementAndGeneral>80123</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD SERVICE</Description>
        <Total>59557</Total>
        <ProgramServices>59557</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>59555</Total>
        <ProgramServices>43567</ProgramServices>
        <ManagementAndGeneral>15988</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>STUDENT TRANSPORTATION</Description>
        <Total>11705</Total>
        <ProgramServices>11705</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>4745</Total>
        <ProgramServices>2514</ProgramServices>
        <ManagementAndGeneral>2231</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1458345</Total>
        <ProgramServices>1013935</ProgramServices>
        <ManagementAndGeneral>444410</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>96039</BOY>
        <EOY>168418</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>66274</BOY>
        <EOY>20251</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>12205</BOY>
        <EOY>14077</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>184241</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>155315</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>47730</BOY>
        <EOY>28926</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>222248</BOY>
        <EOY>231672</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>74384</BOY>
        <EOY>62594</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>33674</BOY>
        <EOY>2301</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>108058</BOY>
        <EOY>64895</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>114190</BOY>
        <EOY>166777</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>114190</BOY>
        <EOY>166777</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>222248</BOY>
        <EOY>231672</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc2">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Equipment>
        <OtherCostOrOtherBasis>8537</OtherCostOrOtherBasis>
        <Depreciation>3557</Depreciation>
        <BookValue>4980</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>175704</OtherCostOrOtherBasis>
        <Depreciation>151758</Depreciation>
        <BookValue>23946</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>28926</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DUE TO MANAGEMENT CO</Description>
        <Amount>2301</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>2301</TotalOfAmounts>
      <TotalRevenue>1510932</TotalRevenue>
      <TotalExpenses>1458345</TotalExpenses>
      <ExcessOrDeficitForYear>52587</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>52587</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1510932</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1510932</RevenueSubtotal>
      <TotalRevenuePerForm990>1510932</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1458345</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1458345</ExpensesSubtotal>
      <TotalExpensesPerForm990>1458345</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc5">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <PubViaBroadcastMediaExpln>THE SCHOOL OPERATES AS A PUBLIC SCHOOL UNDER A CHARTER WITH THE STATE OF ARIZONA AND THEREFORE MUST COMPLY WITH ALL NON-DISCRIMINATORY POLICIES REQUIRED BY THE STATE, THIS INFORMATION IS AVAILABLE IN THE STUDENT HANDBOOK GIVEN TO ALL ATTENDING AND PROSPECTIVE STUDENTS.</PubViaBroadcastMediaExpln>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>true</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <GovtFinancialAidExplanation>THE SCHOOL OPERATES AS A PUBLIC SCHOOL UNDER A CHARTER WITH THE STATE OF ARIZONA AND RECEIVES PER STUDENT FUNDING FROM THE STATE SUPPLEMENTED BY VARIOUS OTHER GOVERNMENT GRANTS.</GovtFinancialAidExplanation>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="RetDoc6">
      <GeneralExplanation>
        <Identifier>MANAGEMENT DELEGATED</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 3</ReturnReference>
        <Explanation>IMAGINE SCHOOLS INC PROVIDES COMPREHENSIVE MANAGEMENT SERVICES INCLUDING STAFFING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11</ReturnReference>
        <Explanation>THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>ANY CONFLICTS ARE DISCUSSED AND DISCLOSED AT BOARD MEETINGS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>ALL GOVERNING DOCUMENTS ARE AVAILBALE UPON REQUEST AT THE SCHOOL</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION</Identifier>
        <ReturnReference>SCHEDULE E, LINE 6</ReturnReference>
        <Explanation>THE SCHOOL OPERATES AS A PUBLIC SCHOOL UNDER A CHARTER WITH THE STATE OF ARIZONA AND RECEIVES PER STUDENT FUNDING FROM THE STATE SUPPLEMENTED BY VARIOUS OTHER GOVERNMENT GRANTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ADDITIONAL INFORMATION</Identifier>
        <ReturnReference>SCHEDULE O</ReturnReference>
        <Explanation>ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc7">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>BELL CANYON CHARTER SCHOOL INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>18052 N BLACK CANYON HIGHWAY</AddressLine1>
          <City>PHOENIX</City>
          <State>AZ</State>
          <ZIPCode>85053</ZIPCode>
        </AddressUS>
        <EIN>300047640</EIN>
        <PrimaryActivities>SCHOOL</PrimaryActivities>
        <LegalDomicileState>AZ</LegalDomicileState>
        <ExemptCodeSection>170</ExemptCodeSection>
        <PublicCharityStatus>2</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>SCHOOL BD</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>PATHFINDER CHARTER SCHOOL FOUNDATIO</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3535 W DUNLAP</AddressLine1>
          <City>PHOENIX</City>
          <State>AZ</State>
          <ZIPCode>85051</ZIPCode>
        </AddressUS>
        <EIN>331034701</EIN>
        <PrimaryActivities>SCHOOL</PrimaryActivities>
        <LegalDomicileState>AZ</LegalDomicileState>
        <ExemptCodeSection>170</ExemptCodeSection>
        <PublicCharityStatus>2</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>SCHOOL BD</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>ROSEFIELD CHARTER ELEMENTARY SCHOOL</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>12050 N BULLARD AVE</AddressLine1>
          <City>SURPRISE</City>
          <State>AZ</State>
          <ZIPCode>85379</ZIPCode>
        </AddressUS>
        <EIN>203249197</EIN>
        <PrimaryActivities>SCHOOL</PrimaryActivities>
        <LegalDomicileState>AZ</LegalDomicileState>
        <ExemptCodeSection>509</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>SCHOOL BD</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>IMAGINE MIDDLE AT SURPRISE INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>14850 N 156TH AVE</AddressLine1>
          <City>SURPRISE</City>
          <State>AZ</State>
          <ZIPCode>85379</ZIPCode>
        </AddressUS>
        <EIN>204931199</EIN>
        <PrimaryActivities>SCHOOL</PrimaryActivities>
        <LegalDomicileState>AZ</LegalDomicileState>
        <ExemptCodeSection>509</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>SCHOOL BD</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>