2011-11-14T07:41:21-06:00 2011-06-30 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 32940 990 2010-07-01 300047640 BELL CANYON CHARTER SCHOOL INC BELL 6025477920 18052 NORTH BLACK CANYON HIGHWAY PHOENIX AZ 85053 LEONORA KETYER 6025477920 2011-10-12 true ROSS WHITLEY 3217572020 2011-11-14 2010 2016-03-07 17:11:31Z LEONORA KETYER 18052 NORTH BLACK CAYON HIGHWAY PHOENIX AZ 85053 2960057 false X WWW.IMAGINEBELLCANYON.COM X 2002 AZ TO OPERATE A CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. 4 4 0 5 0 4253 2628246 2546322 295811 360 0 248046 36000 2798981 2960057 0 0 0 0 0 2853826 3243829 2853826 3243829 -54845 -283772 5287729 6438063 7489627 8923733 -2201898 -2485670 TO OPERATE A CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. false false 2074964 2533241 OPERATION OF A CHARTER SCHOOL WITH APPROXIMATELY 360 STUDENTS IN KINDERGARTEN THROUGH 8TH GRADES. 2074964 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false X 4 4 false true false false false false false true true false false true true false true false true false false false X JESSYCA MAGUIRE - CONTROLLER 6025477963 18052 N BLACK CANYON HIGHWAY PHOENIX AZ 85053 X MICHAEL TUCKER 1.00 X 0 0 0 GRIZELDA VALENZUELA 1.00 X 0 0 0 LEONORA KETYER 1.00 X X 0 0 0 PAMELA WEBB 1.00 X X 0 0 0 false false false IMAGINE SCHOOLS INC 1005 N GLEBE SUITE 160 ARLINGTON VA 22201 LEASE EMPLOYEES 1795987 IMAGINE SCHOOLS INC 1005 N GLEBE SUITE 160 ARLINGTON VA 22201 MANAGEMENT 283435 2 795 2627365 86 2628246 PRE K INCOME 100689 100689 BEFORE & AFTER CARE 59689 59689 OTHER SUPPLEMENTAL REVENUE 58618 58618 FOOD SERVICE INCOME 45597 45597 STUDENT ACTIVITY 10857 10857 20361 20361 295811 36000 36000 36000 36000 2960057 331811 283435 283435 5988 5988 10435 10435 195019 154493 40526 9516 9516 1032 1032 90056 90056 508 508 215380 215380 110070 110070 26861 26861 CONTRACT LABOR 1795987 1551151 244836 FOOD SERVICE 183343 183343 BOND EXPENSE 53475 53475 SUPPLIES 42430 24931 17499 JANITORIAL/MAINTENANCE 38514 38514 181780 50976 130804 3243829 2074964 1168865 0 227690 400682 1180529 91543 5391 16620 22204 5124677 846937 4383357 4277740 568519 551517 5287729 6438063 147974 212366 3414488 4335264 3927165 4376103 7489627 8923733 X -2201898 -2485670 -2201898 -2485670 5287729 6438063 -283772 X false true false X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 1243828 1243828 3758771 766556 2992215 3226 81 3145 118852 80300 38552 4277740 BOND ISSUANCE COSTS 536802 DUE FROM OTHER AGENCIES 14715 551517 DUE TO MANAGEMENT COMPANY 3735346 NOTE PAYABLE RELATED PARTY 600000 ACCRUED INTEREST PAYABLE 34923 NOTE PAYABLE MANAGEMENT COMPANY 5834 DUE TO RELATED SCHOOLS 4376103 2960057 3243829 -283772 -283772 2960057 2960057 2960057 3243829 3243829 3243829 true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE CHARTER SCHOOL RECEIVES ARIZONA STATE FUNDS TO OPERATE A PUBLIC CHARTER SCHOOL IDA COUNTY OF PIMA EDUCATION REV BD 72177MBX4 2003-05-15 5435000 FUNDED LAND AND BUILDING false false false 3414488 1180529 12306 360 false false true true false false false false false true false false false false false false MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 IMAGINE SCHOOLS, INC. PROVIDES COMPREHENSIVE MANAGEMENT SERVICES TO THE SCHOOL INCLUDING STAFF. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS E-MAILED TO THE GOVERNING BOARD BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS ARE DISCUSSED AND DISCLOSED AT BOARD MEETINGS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. PATHFINDER CHARTER SCHOOL FOUNDATIO 3535 W DUNLAP AVE PHOENIX AZ 85051 331034701 SCHOOL AZ 501C3 2 SCHOOL BD false CORTEZ PARK CHARTER MIDDLE SCHOOL 3535 W DUNLAP AVE PHOENIX AZ 85051 300047634 SCHOOL AZ 501C3 2 SCHOOL BD false ROSEFIELD CHARTER ELEMENTARY SCHOOL 12050 N BULLARD AVE SURPRISE AZ 85379 203249197 SCHOOL AZ 501C3 2 SCHOOL BD false IMAGINE MIDDLE AT SURPRISE INC 14850 N 156TH AVE SURPRISE AZ 85379 204931199 SCHOOL AZ 501C3 2 SCHOOL BD false false false false false false false false false false false false false false false false false false false