2024-05-01T15:18:06-04:00 2023-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2022-07-01 204931127 IMAGINE CHARTER ELEMENTARY AT CAMELBACK INC IMAG 6023444620 5050 NORTH 19TH AVENUE PHOENIX AZ 85015 HERMAN ORCUTT SECRETARY 6025477965 2024-04-30 true HERMAN ORCUTT 999009999 false RACHEL LOCKE CPA P00450405 6022643077 2024-04-30 2022 2023-04-26 12:10:37Z BRANDON DAHL 5050 NORTH 19TH AVENUE PHOENIX AZ 85015 5252354 false X WWW.IMAGINECAMELBACK.ORG X 2005 AZ TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. 2 2 0 0 2417475 1989824 2856795 3030271 0 258139 232259 5532409 5252354 0 0 2334255 2406929 0 0 2837542 2953139 5171797 5360068 360612 -107714 3125662 4586461 2214426 3782939 911236 803522 X IMAGINE CAMELBACK ASPIRES TO ADDRESS THE NEEDS OF INDIVIDUAL STUDENTS BY ESTABLISHING A RIGOROUS LEARNING ENVIRONMENT AND CHARACTER EDUCATION IN A SAFE AND SECURE ATMOSPHERE THROUGH PARTNERSHIPS WITH PARENTS, COMMUNITY AND STAKEHOLDERS. false false 4143380 3030271 OPERATION OF A CHARTER SCHOOL FOR GRADES K THROUGH 5 4143380 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 21 0 0 false false false false false false false false false false false false X 2 2 false true false false true true true true true false false true true true true true true false false false X THE ORGANIZATION 6023444620 5050 NORTH 19TH AVENUE PHOENIX AZ 85015 FREDDIE VILLALON PRINCIPAL 28.00 12.00 X 81219 35430 20261 HERMAN ORCUTT SECRETARY X X 0 0 0 MIGUEL RAMIREZ PRESIDENT X X 0 0 0 81219 35430 20261 false false false 335724 1652650 1450 1989824 STATE EQUALIZATION 611710 2729774 2729774 CLASSROOM SITE FUNDS 611710 265794 265794 INSTRUCTIONAL IMPROVEMENT FUN 611710 29022 29022 STUDENT ACTIVITES 611710 5681 5681 3030271 218988 218988 218988 218988 OTHER 611710 13271 13271 13271 5252354 3043542 218988 95326 87026 8300 1880733 1716970 163763 26514 23133 3381 280683 244888 35795 123673 107902 15771 329044 329044 10024 7316 2708 24300 17734 6566 218617 159550 59067 52697 52697 57212 57212 29213 29213 735298 662016 73282 29034 28069 965 193530 193530 101556 8189 93367 FOOD SERVICE 410420 410420 SUPPLIES AND INSTRUCTIONA 403023 370881 32142 REPAIRS AND MAINTENANCE 127967 115170 12797 UTILITIES 77844 70060 7784 153360 84843 68517 5360068 4143380 1216688 0 936211 942674 241292 223929 32426 35881 6482 2576825 1903116 696160 673709 1213091 2710268 3125662 4586461 635333 258756 1579093 3524183 2214426 3782939 X 712379 652416 198857 151106 911236 803522 3125662 4586461 -107714 X false true X true true true X 1213285 1229403 1825129 2417475 1989824 8675116 3318509 3369484 3000024 2907936 3043542 15639495 4531794 4598887 4825153 5325411 5033366 24314611 24314611 200269 200269 204274 206998 218988 1030798 200269 200269 204274 206998 218988 1030798 4732063 4799156 5029427 5532409 5252354 25345409 0.95930 0.95950 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1577049 720649 856400 999776 1182467 -182691 673709 OPERATING LEASE - RIGHT-OF-USE ASSET 2063123 DUE FROM RELATED PARTY 647145 2710268 OPERATING LEASE LIABILITY 2084660 DUE TO RELATED PARTY 1439523 3524183 5252354 5252354 5252354 5360068 5360068 5360068 FORM 990 - ORGANIZATION'S MISSION IMAGINE CAMELBACK ASPIRES TO ADDRESS THE NEEDS OF INDIVIDUAL STUDENTS BY ESTABLISHING A RIGOROUS LEARNING ENVIRONMENT AND CHARACTER EDUCATION IN A SAFE AND SECURE ATMOSPHERE THROUGH PARTNERSHIPS WITH PARENTS, COMMUNITY AND STAKEHOLDERS. FORM 990, PAGE 6, PART VI, LINE 3 IMAGINE SCHOOLS, INC. PROVIDED COMPREHENSIVE MANAGEMENT SERVICES TO THE SCHOOL INCLUDING STAFFING. FORM 990, PAGE 6, PART VI, LINE 6 THE SCHOOL'S SINGLE MEMBER IS IMAGINE SCHOOLS, INC. (EIN 04-3466383), WHICH IS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FORM 990, PAGE 6, PART VI, LINE 7A AS THE SINGLE MEMBER, IMAGINE SCHOOLS, INC. HAS THE EXCLUSIVE RIGHT TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR THE BYLAWS, TO APPOINT MEMBERS OF THE BOARD OF DIRECTORS, TO VOTE ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, TO VOTE ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT OF THOSE TERMS, AND TO VOTE ON ANY ELECTION TO THE CORPORATION; HOWEVER, THE DIRECTION AND MANAGEMENT OF THE AFFAIRS OF THE CORPORATION ARE VESTED IN THE CORPORATION'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B SEE THE RESPONSE TO FORM 990 PART VI, LINE 7A. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 19 ANY AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. 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