2011-05-10T15:34:11-05:00 2010-06-30 FESTER & CHAPMAN PC 8283 N HAYDEN RD STE 200 SCOTTSDALE AZ 852582456 990 2009-07-01 202036133 GREAT HEARTS ACADEMIES GREA 4808999181 444 N 44TH ST SUITE 100 PHOENIX AZ 85008 DEBRA SANTOS 4808999181 2011-05-10 true WILLIAM F CHAPMAN 6022643077 2011-05-10 2009 2016-02-24 21:20:13Z DEBRA SANTOS CFO 444 N 44TH ST SUITE 100 PHOENIX AZ 85008 2761195 false X HTTP://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 17 353 25 0 1298831 1420915 715211 1295901 27793 42848 9619 1531 2051454 2761195 503555 0 1278731 1408977 0 32385 1036466 1129116 2315197 3041648 -263743 -280453 2951957 12621381 803450 10886287 2148507 1735094 GREAT HEARTS ACADEMIES IS A NON-PROFIT NETWORK OF PUBLIC PREPARATORY ACADEMIES DEDICATED TO IMPROVING EDUCATION IN METROPOLITAN PHOENIX. false false 802514 503555 GREAT HEARTS ACADEMIES MISSION IS TO IMPROVE PUBLIC EDUCATION IN THE PHOENIX METROPOLITAN AREA BY DEVELOPING A NETWORK OF EXCELLING PREPARATORY ACADEMIES. 802514 true true false false false false false false true true true true true 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 false false true 7 0 353 true false false false false false 19 17 false false false false false false true true true false false true true true true true true true true false AZ X X GREAT HEARTS ACADEMIES 4808999181 2020 NORTH ARIZONA AVENUE STE G-62 CHANDLER AZ 85225 X MARIA BAIER 2.00 X 0 0 0 CLINT BOLICK 2.00 X 0 0 0 THOMAS BUTLER 2.00 X 0 0 0 KURT DAVIS 2.00 X 0 0 0 JOHN EVANS 2.00 X 0 0 0 DICK FOREMAN 2.00 X 0 0 0 JAY HEILER 2.00 X 0 0 0 JOHN LUNKER 2.00 X 0 0 0 BOB LANIER 2.00 X 0 0 0 JOHN LOCK 2.00 X 0 0 0 ROBERT MC CONNELL 2.00 X 0 0 0 ROBERT MULHERN 2.00 X 0 0 0 REED PORTER 2.00 X 0 0 0 BARBARA RALSTON 2.00 X 0 0 0 DANIEL SAUER 2.00 X 0 0 0 KARRIN TAYLOR 2.00 X 0 0 0 DERRICK HALL 2.00 X 0 0 0 DAN SCOGGIN 40.00 X 0 121283 9749 DEBRA SANTOS 40.00 X 0 86075 5190 207358 14939 1 false false false 555150 865765 1420915 ADMINISTRATIVE 1237649 1237649 ACADEMY DUES & FEES 58252 58252 1295901 42848 42848 MISCELLANEOUS 1531 1531 1531 2761195 1297432 42848 503555 503555 222297 12512 209785 984800 55432 929368 201880 201880 108361 6099 102262 37415 37415 31891 31891 41780 2352 39428 125330 7054 118276 23822 23822 173988 9793 164195 8689 489 8200 UNCOLLECTIBLE 293914 16544 277370 SUPPLIES 143799 143799 UTILITIES 38975 2194 36781 FUNDRAISING 32385 32385 MISCELLANEOUS 29826 29826 38941 18869 20072 3041648 802514 2206749 32385 515225 824335 1176700 1256234 606655 796742 481197 578052 44033 81004 9115924 30910 128147 9085014 2951957 12621381 337124 3138005 400000 7622205 66326 126077 803450 10886287 X -445058 397180 2593565 1337914 2148507 1735094 2951957 12621381 X false true true X false X 552200 1132292 2782295 1298831 1420915 7186533 552200 1132292 2782295 1298831 1420915 7186533 7186533 243526 60287 47930 27793 42848 422384 7608917 1297432 0.94450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 2593565 1431925 2687576 1337914 2573879 561203 541517 2593565 false false false 1060000 1060000 4240000 4240000 17124 10305 6819 30343 20605 9738 3768457 3768457 9085014 LINE-OF-CREDIT 100000 DEPOSITS HELD FOR OTHERS 26077 126077 2761195 3041648 -280453 -132960 -132960 -413413 2761195 2761195 2761195 3174608 132960 132960 3041648 3041648 true true true THE GREAT HEARTS ACADEMIES ARE NOT-FOR-PROFIT, NON-SECTARIAN, PUBLIC CHARTER SCHOOLS, AND DO NOT DISCRIMINATE IN ANY OF ITS PRACTICES ON THE BASIS OF GENDER, RACE, RELIGION, NATIONAL ORIGIN OR DISABILITY. true true true true false false false false false false false false false false true false TELEOS PREPARATORY ACADEMY 1401 E JEFFERSON PHOENIX AZ 85034 262700807 3 233555 FMV START-UP COSTS GLENDALE PREPARATORY ACADEMY 7201 W BEARDSLEY ROAD GLENDALE AZ 85308 208760987 3 200000 FMV DEBT RELIEF CANCELLATION OF DEBT MESA PREPARATORY ACADEMY 6659 E UNIVERSITY DRIVE MESA AZ 85205 205332933 3 70000 FMV CONSTRUCTION EDUCATIONAL SALES COMPANY INC BOARD MEMBER 85807 PURCHASED TEXTBOOKS false DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B FOR TRANSACTIONS GREATER THAN 50,000 RATIFICATION BY THE SINGLE MEMBER ORGANIZATION - GREAT HEARTS ACADEMIES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 990'S ARE PREPARED BY AN EXTERNAL CPA FIRM AND ARE REVIEWED INTERNALLY BY THE CFO. AFTER COMPLETING THE CFO REVIEW THE RETURNS ARE FINALIZED AND TEHN 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, OFFICERS AND EMPLOYEES COMPLETE AND SIGN A CONFLICT OF INTEREST AGREEMENT. THESE AGREEMENTS ARE REVIEWED BY HUMAN RESOURCES AND ANY CONFLICTS ARE IDENTIFIED AND REPORTED TO THE 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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