2025-05-08T14:38:29-04:00 2024-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2023-07-01 203249197 ROSEFIELD CHARTER ELEMENTARY SCHOOL ROSE 6233444300 12050 N BULLARD AVE SURPRISE AZ 85379 BRANDON DAHL REGIONAL FINANCE DIR 6025477965 2025-05-06 true false RACHEL LOCKE CPA P00450405 6022643077 2025-05-07 2023 2025-03-06 01:10:19Z DBA IMAGINE CHARTER ELEMENTARY SCHL BRANDON DAHL 12050 N BULLARD AVE SURPRISE AZ 85379 6755564 false X WWW.IMAGINEROSEFIELD.ORG X 2005 AZ TO OPERATE A CHARTER SCHOOL 5 5 0 100 0 1438107 1628203 4854107 5127361 0 369009 0 6661223 6755564 0 0 3573899 3692828 0 0 3006142 3098731 6580041 6791559 81182 -35995 14833088 14002259 14364105 13569271 468983 432988 TO OPERATE A CHARTER SCHOOL false false 4841729 5127361 OPERATION OF A CHARTER SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH 5TH GRADE. 4841729 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 16 0 0 false false false false false false false false false false false false X 5 5 false true false false true true true true true false false true true true true true true false false false X THE ORGANIZATION 6233444300 12050 N BULLARD AVE SURPRISE AZ 85379 JOSHUA JORDAN PRINCIPAL 40.00 X 108006 0 36106 ROBERT ALLEN SECRETARY 2.00 X X 0 0 0 KIMBERLY KALEC DIRECTOR 2.00 X 0 0 0 HERMAN ORCUTT VICE PRESIDE 2.00 X X 0 0 0 MIGUEL RAMIREZ PRESIDENT 2.00 X X 0 0 0 ANNETTE SELLERS DIRECTOR 2.00 X 0 0 0 108006 36106 1 false false false 930000 561388 136815 1628203 STATE EQUALIZATION 611710 4425276 4425276 CLASSROOM SITE FUNDS 611710 420810 420810 STUDENT ACTIVITIES 611710 159531 159531 FOOD SERVICE 611710 67714 67714 INSTRUCTIONAL IMPROVEMENT FUN 611710 34920 34920 19110 19110 5127361 6755564 5108251 19110 108006 88125 19881 2788849 2275489 513360 75061 57873 17188 599137 472557 126580 121775 83274 38501 535850 535850 338 297 41 17900 15747 2153 133421 117377 16044 101911 101911 72687 14661 58026 19521 14690 4831 1093648 874918 218730 6956 6956 49807 39846 9961 73316 58653 14663 SUPPLIES AND INSTRUCTIONA 265074 217464 47610 REPAIRS AND MAINTENANCE 236901 189521 47380 FOOD SERVICE 146436 146436 UTILITIES 104983 83986 20997 239982 90815 149167 6791559 4841729 1949830 0 1401225 1264939 304489 240391 11673 12892 755488 549045 256250 206443 12859451 12277594 14833088 14002259 514812 893734 68755 68755 13780538 12606782 14364105 13569271 X -379131 -309700 848114 742688 468983 432988 14833088 14002259 -35995 X false true X true false X 395365 1499050 1778736 1438107 1628203 6739461 5589245 4675934 4615982 5223116 5108251 25212528 5984610 6174984 6394718 6661223 6736454 31951989 31951989 19110 19110 19110 19110 5984610 6174984 6394718 6661223 6755564 31971099 0.99940 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 369897 210883 159014 385591 338162 47429 206443 OPERATING LEASE - RIGHT-OF-USE-ASSET 12277594 12277594 OPERATING LEASE LIABILITY 12329704 DUE TO RELATED PARTIES 277078 12606782 6755564 6755564 6755564 6791559 6791559 6791559 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. IMAGINE SCHOOLS INC 1005 N GLEBE ROAD STE 610 ARLINGTON VA 22201 043466383 EDUCATION VA 501C3 2 N/A false BELL CANYON CHARTER SCHOOL INC 18052 NORTH BLACK CANYON HIGHWAY PHOENIX AZ 85053 300047640 EDUCATION AZ 501C3 2 N/A false CORTEZ PARK CHARTER MIDDLE SCHOOL 3535 W DUNLAP AVE PHOENIX AZ 85051 300047634 EDUCATION AZ 501C3 2 N/A false EAST MESA CHARTER ELEMENTARY SCHOOL 9701 E SOUTHERN AVE MESA AZ 85209 300047635 EDUCATION AZ 501C3 10 N/A false IMAGINE AVONDALE ELEMENTARY INC 950 N ELISEO C FELIX JR WAY AVONDALE AZ 85323 452528346 EDUCATION AZ 501C3 2 N/A false IMAGINE AVONDALE MIDDLE INC 950 N ELISEO C FELIX JR WAY AVONDALE AZ 85323 452528635 EDUCATION AZ 501C3 10 N/A false IMAGINE CAMELBACK MIDDLE INC 5050 N 19TH AVE PHOENIX AZ 85015 452529027 EDUCATION AZ 501C3 10 N/A false IMAGINE CHARTER ELEMENTARY AT CAMEL 5050 N 19TH AVE PHOENIX AZ 85015 204931127 EDUCATION AZ 501C3 10 N/A false IMAGINE CHARTER ELEMENTARY AT DESER 6738 W MCDOWELL RD PHOENIX AZ 85035 204926729 EDUCATION AZ 501C3 10 N/A false IMAGINE COOLIDGE ELEMENTARY INC 1290 W VAH KI INN RD COOLIDGE AZ 85128 452529268 EDUCATION AZ 501C3 2 N/A false IMAGINE DESERT WEST MIDDLE INC 6738 W MCDOWELL RD PHOENIX AZ 85035 452540305 EDUCATION AZ 501C3 2 N/A false IMAGINE MIDDLE AT EAST MESA INC 9701 E SOUTHERN AVE MESA AZ 85209 204931176 EDUCATION AZ 501C3 10 N/A false IMAGINE MIDDLE AT SURPRISE INC 14850 N 156TH AVE SURPRISE AZ 85379 204931199 EDUCATION AZ 501C3 7 N/A false IMAGINE PREP SURPRISE INC 14850 N 156TH AVE SURPRISE AZ 85379 452540762 EDUCATION AZ 501C3 10 N/A false IMAGINE PREP COOLIDGE INC 1290 W VAH KI INN RD COOLIDGE AZ 85128 452529766 EDUCATION AZ 501C3 2 N/A false IMAGINE PREP SUPERSTITION INC 1843 W 16TH AVE APACHE JUNCTION AZ 85120 452540612 EDUCATION AZ 501C3 2 N/A false IMAGINE SUPERSTITION MIDDLE INC 1843 W 16TH AVE APACHE JUNCTION AZ 85120 452540537 EDUCATION AZ 501C3 7 N/A false PATHFINDER CHARTER SCHOOL FOUNDATIO 3535 W DUNLAP AVE PHOENIX AZ 85051 331034701 EDUCATION AZ 501C3 2 N/A false WEST GILBERT CHARTER ELEMENTARY SCH 2061 S GILBERT RD GILBERT AZ 85295 061660543 EDUCATION AZ 501C3 2 N/A false WEST GILBERT CHARTER MIDDLE SCHOOL 2061 S GILBERT RD GILBERT AZ 85295 300047632 EDUCATION AZ 501C3 2 N/A false false false true false true false false false false false true false true false true false false true false IMAGINE SCHOOLS INC O 3692828 FMV IMAGINE SCHOOLS INC M 535850 MANAGEMENT SERVICES IMAGINE SCHOOLS INC R 89308 FMV IMAGINE SCHOOLS INC E 68755 LOAN BALANCE IMAGINE SCHOOLS INC K 1091691 FMV IMAGINE SCHOOLS INC C 930000 FMV