2024-05-14T23:46:10-04:00 2023-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2022-07-01 202036133 GREATHEARTS ARIZONA GREA 6024387045 701 N 44TH STREET PHOENIX AZ 85008 KATHERINE MCMILLAN SENIOR DIR FINANCE 4808999181 2024-05-13 true KATHERINE MCMILLAN 999009999 false RACHEL LOCKE CPA P00450405 6022643077 2024-05-13 2022 2023-04-26 12:10:37Z X RON ZOROMSKI 7205 N PIMA ROAD SCOTTSDALE AZ 85258 43834385 false X WWW.GREATHEARTSAZ.ORG X 2004 AZ GREAT HEARTS IS A NON-PROFIT NETWORK OF PUBLIC CHARTER SCHOOLS DEDICATED TO IMPROVING EDUCATION NATIONWIDE THROUGH CLASSICAL PREPARATORY K-12 ACADEMIES. A GREAT HEARTS EDUCATION PREPARES STUDENTS TO BE MORE THAN JUST PROFICIENT TEST TAKERS, BUT RATHER, TO BECOME GREAT-HEARTED LEADERS CAPABLE OF SUCCESS THROUGHOUT THEIR HIGHER EDUCATION AND PROFESSIONAL CAREERS. WITH A CURRICULUM BUILT UPON A CLASSICAL LIBERAL ARTS TRADITION AND A REVOLUTIONARY APPROACH TO SCHOOL ITSELF, GREAT HEARTS CULTIVATES THE HEARTS AND MINDS OF STUDENTS IN THE PURSUIT OF TRUTH, GOODNESS, AND BEAUTY. 11 11 3029 0 3651981 4545205 32178234 37703892 58390 792841 299580 669715 36188185 43711653 1702403 3122107 0 9348677 11046650 0 756542 22953739 26754134 34004819 40922891 2183366 2788762 267753850 263352984 262721518 255286227 5032332 8066757 X GREAT HEARTS IS A NON-PROFIT NETWORK OF PUBLIC CHARTER SCHOOLS DEDICATED TO IMPROVING EDUCATION NATIONWIDE THROUGH CLASSICAL PREPARATORY K-12 ACADEMIES. A GREAT HEARTS EDUCATION PREPARES STUDENTS TO BE MORE THAN JUST PROFICIENT TEST TAKERS, BUT RATHER, TO BECOME GREAT-HEARTED LEADERS CAPABLE OF SUCCESS THROUGHOUT THEIR HIGHER EDUCATION AND PROFESSIONAL CAREERS. 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AZ 4150 W NORTHERN AVE PHOENIX AZ 85051 4226877 CHASSE BUILDING TEAM 230 S SIESTA LN TEMPE AZ 85281 CONSTRUCTION 2329189 VEEYA 4561 E MCDOWELL RD STE 100 PHOENIX AZ 85005 TECHNOLOGY 709625 UKG INC 2250 NORTH COMMERCE PARKWAY WESTON FL 33326 TECHNOLOGY 694237 4 1048560 3496645 4545205 RENTAL INCOME 531120 19913635 19913635 MANAGEMENT FEES 561000 13680717 13680717 CO-CURRICULAR ACTIVITIES 611710 3134796 3134796 FACILITIES SUPPORT SERVICES 611710 974744 974744 37703892 792841 792841 1048560 122732 -122732 MISCELLANEOUS 611710 792447 792447 792447 43711653 38496339 792841 3122107 3122107 208123 173789 25843 8491 9148839 7639555 1136015 373269 79973 64009 9518 6446 914851 758991 112863 42997 694864 579943 86239 28682 3432015 2987734 444281 734582 639489 95093 15400 13406 1994 1901546 1595820 237300 68426 414193 345821 68372 27582 23658 3518 406 529511 438486 65204 25821 1150674 1001717 148957 106453 88524 13164 4765 9427624 8207199 1220425 7793446 7793446 OTHER 565722 447314 118408 SUPPLIES 282047 242668 36085 3294 CO-CURRICULAR ACTIVITIES 168287 146502 21785 PROFESSIONAL DEVELOPMENT 77832 64794 9635 3403 127220 47955 7131 72134 40922891 35975613 4190736 756542 11651022 14976339 1498376 1430950 534516 16345 -764664 -1311707 976570 1127256 253462077 52127186 193451610 201334891 60406420 45778910 267753850 263352984 12517934 7257685 1485738 3319050 239747532 235059283 8970314 9650209 262721518 255286227 X 4497816 6325412 534516 1741345 5032332 8066757 267753850 263352984 2788762 245663 X false true X true false X 1486040 1379196 1143311 3651981 4545205 12205733 1486040 1379196 1143311 3651981 4545205 12205733 12205733 489193 251907 46898 58390 792841 1639229 13844962 161891382 0.88160 0.73370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40922892 40922892 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 SCHEDULE C, PART II-A NO LOBBYING EXPENSES IN THE FISCAL YEAR. 21508431 21508431 217587091 43473104 174113987 14087934 8654082 5433852 278621 278621 201334891 RESTRICTED CASH 29117437 RIGHT OF USE ASSETS 7657699 DUE FROM RELATED PARTY 5090972 LOAN ISSUANCE COSTS 3900451 OTHER ASSETS 12351 45778910 OPERATING LEASE LIABILITY 9650209 9650209 TELETHON 1048560 1048560 122732 1048560 1048560 122732 122732 -122732 true ROOSEVELT PREPARATORY ACADEMY 4801 E WASHINGTON STREET SUITE 250 PHOENIX AZ 85034 050527441 3 1320000 FMV EDUCATION ARCHWAY CLASSICAL ACADEMY TRIVIUM WEST 4801 E WASHINGTON STREET SUITE 250 PHOENIX AZ 85034 273364743 3 400022 FMV EDUCATION ARCHWAY CLASSICAL ACADEMY GLENDALE 4801 E WASHINGTON STREET SUITE 250 PHOENIX AZ 85034 461014697 3 9720 FMV EDUCATION ARCHWAY CLASSICAL ACADEMY LINCOLN 2250 S GILBERT RD CHANDLER AZ 85286 471706688 3 49917 FMV EDUCATION LINCOLN PREPARATORY ACADEMY 2250 S GILBERT ROAD CHANDLER AZ 85286 471674469 3 130000 FMV EDUCATION MARYVALE PREPARATORY ACADEMY 4801 E WASHINGTON STREET SUITE 250 PHOENIX AZ 85034 273289377 3 1080990 FMV EDUCATION NORTH PHOENIX PREPARATORY ACADEMY 4801 E WASHINGTON STREET SUITE 250 PHOENIX AZ 85034 273322474 3 70000 FMV EDUCATION GLENDALE PREPARATORY ACADEMY 4801 E WASHINGTON STREET SUITE 250 PHOENIX AZ 85034 208760987 3 15000 FMV EDUCATION ARCHWAY CLASSICAL ACADEMY VERITAS 4801 E WASHINGTON STREET SUITE 250 PHOENIX AZ 85034 273364820 3 46458 FMV EDUCATION 2 SCHEDULE I, PAGE 1, PART I, LINE 2 GREAT HEARTS ARIZONA GIVES GRANTS TO ORGANIZATIONS TO WHICH THEY PROVIDE MANAGEMENT DUTIES FOR, WHICH ALLOWS THE ORGANIZATION TO CLOSELY MONITOR USE OF GRANT FUNDS. X X X X false false false false false false false false false DANIEL P SCOGGIN VICE CHAIRMAN 349900 200 8000 6824 18304 383228 RON ZOROMSKI CFO 223643 23265 4938 13174 265020 BRANDON CROWE SUPERINTENDENT 183308 7400 3814 3601 198123 LEANNE FAWCETT EXECUTIVE DIRECTOR 147699 200 10000 3158 6779 167836 A THE INDUSTRIAL DEVELOPMENT AUTHORIT OF THE CITY OF PHOENIX ARIZONA 522038405 71885FEG8 2016-02-01 48440000 EDUCATION FACILITY AND REFUND BONDS ISSUED false false false B THE INDUSTRIAL DEVELOPMENT AUTHORIT OF THE CITY OF PHOENIX ARIZONA 522038405 71885FDK0 2014-10-23 81679781 EDUCATION FACTILITY AND REFUND BONDS false false false C THE INDUSTRIAL DEVELOPMENT AUTHORIT OF THE COUNTY OF MARICOPA 860445263 56681NBT3 2017-07-01 32240000 EDUCATION FACILITY AND REFUND BONDS ISSUED false false false D THE INDUSTRIAL DEVELOPMENT AUTHORIT OF THE COUNTY OF MARICOPA 860445263 56681NCN5 2017-11-01 19500000 EDUCATION FACTILITY AND REFUND BONDS false false false A 2016 true false true true B 2014 true false true true C 2018 true false true true D 2018 false false true true A false false false false false false true B false false false false false false true C false false false false false false false D false false false false false false false A false false false false false false false false true B false false false false false false false false true C false false false false false false false false false D false false false false false false false false false A false B false C false D false PURPOSE OF ISSUE DESCRIPTION THE INDUSTRIAL DEVELOPMENT AUTHORITY EDUCATION FACILITY AND REFUND BONDS ISSUED PURPOSE OF ISSUE DESCRIPTION THE INDUSTRIAL DEVELOPMENT AUTHORITY EDUCATION FACTILITY AND REFUND BONDS PURPOSE OF ISSUE DESCRIPTION THE INDUSTRIAL DEVELOPMENT AUTHORITY EDUCATION FACILITY AND REFUND BONDS ISSUED PURPOSE OF ISSUE DESCRIPTION THE INDUSTRIAL DEVELOPMENT AUTHORITY EDUCATION FACTILITY AND REFUND BONDS A ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY 2020-07-01 59020000 false false false A false false false false A false false false false false false false A false false false false false false false false false A false FORM 990 - ORGANIZATION'S MISSION GREAT HEARTS IS A NON-PROFIT NETWORK OF PUBLIC CHARTER SCHOOLS DEDICATED TO IMPROVING EDUCATION NATIONWIDE THROUGH CLASSICAL PREPARATORY K-12 ACADEMIES. A GREAT HEARTS EDUCATION PREPARES STUDENTS TO BE MORE THAN JUST PROFICIENT TEST TAKERS, BUT RATHER, TO BECOME GREAT-HEARTED LEADERS CAPABLE OF SUCCESS THROUGHOUT THEIR HIGHER EDUCATION AND PROFESSIONAL CAREERS. WITH A CURRICULUM BUILT UPON A CLASSICAL LIBERAL ARTS TRADITION AND A REVOLUTIONARY APPROACH TO SCHOOL ITSELF, GREAT HEARTS CULTIVATES THE HEARTS AND MINDS OF STUDENTS IN THE PURSUIT OF TRUTH, GOODNESS, AND BEAUTY. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS GREATHEARTS AMERICA, AN ORGANIZATION EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SETION 501(C)(3). FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S TAX-EXEMPT SOLE MEMBER APPOINTS THE ORGANIZATION'S DIRECTORS, FILLS VACANCIES ON THE BOARD, AND MAY REMOVE DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY IS SENT TO THE GREAT HEARTS ARIZONA BOARD MEMBERS BEFORE IT WAS FILED NOTING THE REVIEW THE DIRECTOR OF FINANCE FOR GREAT HEARTS ARIZONA HAD COMPLETED REGARDING THE DOCUMENT. THE BOARD WAS GIVEN THE OPPORTUNITY TO ASK ANY QUESTIONS REGARDING THE DOCUMENT. AFTER FILING, COPIES ARE POSTED ON THE GREATHEARTS WEBSITE. LOCATED HERE: HTTPS://WWW.GREATHEARTSAMERICA.ORG/FINANCE-COMPLIANCE/ FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY. OFFICERS AND ALL EMPLOYEES ARE REQUIRED TO SIGN THE EMPLOYEE HANDBOOK ANNUALLY. THE HANDBOOK INCLUDES A CONFLICT OF INTEREST FORM WHICH NEEDS TO BE COMPLETED AND SUBMITTED TO HUMAN RESOURCES IF A POTENTIAL CONFLICT OF INTEREST EXISTS. THESE DOCUMENTS ARE REVIEWED BY HUMAN RESOURCES AND ANY CONFLICTS ARE IDENTIFIED AND REPORTED TO THE AUDITORS AND THE BOARD TO MONITOR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR OFFICERS, EMPLOYEES AND FACULTY ARE DETERMINED BASED ON INDEPENDENT COMPENSATION STUDIES AND SALARIES OF COMPARABLE NON-PROFIT ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR KEY STAFF. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS, EMPLOYEES, AND FACULTY ARE DETERMINED BASED ON INDEPENDENT COMPENSATION STUDIES AND SALARIES OF COMPARABLE NON-PROFIT ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR KEY STAFF. FORM 990, PAGE 6, PART VI, LINE 19 THE 990 TAX RETURN AND VARIOUS FINANCIAL AND COMPLIANCE RELATED ITEMS ARE POSTED ON THE GREAT HEARTS WEBSITE. THE LINK IS AS FOLLOWS: HTTPS://WWW.GREATHEARTSAMERICA.ORG/FINANCE-COMPLIANCE/. FORM 1023 IS AVAILABLE UPON REQUEST. 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ACADEMY Q 760496 FMV NO LOBBYING EXPENSES IN THE FISCAL YEAR.