2024-04-08T17:30:15-05:00 2023-06-30 860550947 R & A CPAS A PROFESSIONAL CORPORATION 4542 E CAMP LOWELL STE 100 TUCSON AZ 85712 990EZ 2022-07-01 453089294 OPEN DOORS COMMUNITY SCHOOL OPEN 5207449595 7575 W TWIN PEAKS RD STE 165 TUCSON AZ 85743 WILLIAM WILLIAMS PRESIDENT 5207449595 2024-04-03 1 WILLIAM WILLIAMS 999009999 0 NATHANIEL EGGMAN P01241552 5208814900 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X N/A X X 23557 X 23557 23557 148645 20624 21780 12405 37612 1238 242304 -218747 218747 0 0 X 159081 0 123498 0 282579 0 63832 0 218747 0 X OPEN DOORS COMMUNITY SCHOOL SURRENDERED ITS CHARTER SCHOOL TO ASBCS IN MAY 2022 AND NO LONGER OPERATES A SCHOOL.OPEN DOORS COMMUNITY SCHOOL PRIMARY MISSION WAS TO UNLOCK DOORS TO ACADEMIC ACHIEVEMENT, CIVIC RESPONSIBILITY, AND HEALTHY CHOICES FOR STUDENTS BY PROVIDING A CHARTER K-8 PUBLIC SCHOOL TO MEET THE NEEDS OF FAMILIES IN RURAL MARANA, ARIZONA. OPEN DOORS COMMUNITY SCHOOL SURRENDERED ITS CHARTER SCHOOL TO ASBCS IN MAY 2022 AND NO LONGER OPERATES A SCHOOL. ACTIVITY FOR THE YEAR ENDED JUNE 30, 2023 WAS RELATED TO WRAPPING UP SCHOOL OPERATIONS. 23103 217659 217659 DALE FRY DIRECTOR 1.00 0 0 0 DAVID HINDMAN DIRECTOR 1.00 0 0 0 WILLIAM WILLIAMS PRESIDENT 1.00 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 7575 W TWIN PEAKS RD STE 165 TUCSON AZ 85743 5207449595 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 MARKETING MATERIALS STATE RACIALLY NONDISCRIMINATORY POLICY SCHEDULE E, PART I, LINE 6 6A - TITLE 1 FUNDS RECEIVED FROM DEPARTMENT OF EDUCATION CHARITABLE CONTRIBUTION OF NET ASSETS (CASH) TO 501(C)(3) ORGANIZATION 2023-03-31 124000 PRESENT VALUE 860669087 ARIZONA YOUTH PARTNERSHIP 7575 W TWIN PEAKS RD TUCSON AZ 85743 501(C)(3) BOARD APPROVED FINAL CONTRIBUTION OF REMAINING CASH TO 501(C)(3) ORGANIZATION 24645 PRESENT VALUE 860669087 ARIZONA YOUTH PARTNERSHIP 7575 W TWIN PEAKS RD TUCSON AZ 85743 501(C)(3) 0 0 0 0 0 1 0 0 0 PART I, LINE 3: OPEN DOORS COMMUNITY SCHOOL SURRENDERED ITS CHARTER SCHOOL TO ASBCS IN MAY 2022 AND NO LONGER OPERATES A SCHOOL. ACTIVITY FOR THE YEAR ENDED JUNE 30, 2023 WAS RELATED TO WRAPPING UP SCHOOL OPERATIONS. AS OF 06/30/2023, THERE WERE NO ASSETS ON THE BOOKS, EXCEPT THE REMAINDER CASH OF $24,645, AND ALL CREDITORS WERE PAID OUT IN JUNE 2022.GOVERNING BOARD APPROVED THE DISSOLUTION DURING ITS MEETING ON MAY 6, 2023. ALL REQUIRED NOTIFICATIONS AND TERMINATION DOCUMENTS WILL BE FILED WITH THE STATE IN THE FOLLOWING MONTHS. SINCE IT'S UNECONOMICAL TO CONTINUE FOR AN ADDITIONAL YEAR UNTIL ALL PAPERWORK IS FINALIZED, WE REPORT FINAL CASH TRANSFER ON THIS RETURN. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CLOSING OF CHARTER SCHOOL . GRANTEE NAME: ARIZONA YOUTH PARTNERSHIP. GRANTEE ADDRESS: 7575 W TWIN PEAKS RD. STE 165 TUCSON, AZ 85743. PROPERTY DESCRIPTION: CASH DONATION. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL COST. BOOK VALUE OF PROPERTY: 124,000. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 124,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CLOSING OF CHARTER SCHOOL . GRANTEE NAME: ARIZONA YOUTH PARTNERSHIP. GRANTEE ADDRESS: 7575 W TWIN PEAKS RD. STE 165 TUCSON, AZ 85743. PROPERTY DESCRIPTION: CASH DONATION. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL COST. BOOK VALUE OF PROPERTY: 24,645. AMOUNT GIVEN: 24,645. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 148,645. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 434. DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 789. TOTAL TO FORM 990-EZ, LINE 16: 1,238. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RECEIVABLE GRANTS. BEG. OF YEAR AMOUNT: 119,877. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,941. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 680. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 29,078. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 34,754. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.