2025-03-10T15:28:32-04:00 2024-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2023-07-01 204931199 IMAGINE MIDDLE AT SURPRISE INC IMAG 6233441770 14850 N 156TH AVE SURPRISE AZ 85379 BRANDON DAHL REGIONAL FINANCE DIR 6025477965 2025-03-10 true false RACHEL LOCKE CPA P00450405 6022643077 2025-03-10 2023 2025-03-06 01:10:19Z BRANDON DAHL 14850 N 156TH AVE SURPRISE AZ 85379 3990438 false X WWW.SURPRISEPREP.ORG X 2005 AZ TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. 5 5 0 15 0 1398413 642162 2445997 2771388 0 810148 576888 4654558 3990438 0 0 1955086 1913211 0 0 2557669 2084475 4512755 3997686 141803 -7248 16371753 12611010 16425635 12672140 -53882 -61130 TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. false false 3446172 2771388 OPERATION OF A CHARTER SCHOOL WITH STUDENTS IN 6TH THROUGH 8TH GRADE. 3446172 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 3 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 6233441770 14850 N 156TH AVE SURPRISE AZ 85379 CHRIS MCCOMB PRINCIPAL 18.00 22.00 X 48178 56777 15911 SHANNON HEINZE SECRETARY 2.00 X X 0 0 0 KIMBERLY KALEC BOARD MEMBER 2.00 X 0 0 0 HERMAN ORCUTT PRESIDENT 2.00 X X 0 0 0 SCOTT RONEY BOARD MEMBER 2.00 X 0 0 0 ROBERT STEVENS VICE PRESIDE 2.00 X X 0 0 0 48178 56777 15911 false false false 350000 292162 642162 STATE EQUALIZATION 611710 2404125 2404125 CLASSROOM SITE FUNDS 611710 231850 231850 STUDENT ACTIVITIES 611710 88459 88459 FOOD SERVICE 611710 27712 27712 INSTRUCTIONAL IMPROVEMENT FUN 611710 19242 19242 2771388 576888 576888 576888 576888 3990438 2771388 576888 55482 50175 5307 1414394 1279114 135280 29662 26825 2837 327580 296248 31332 86093 77859 8234 290804 290804 13400 13400 72520 72520 22313 20082 2231 1153775 1153775 45418 40876 4542 24830 22995 1835 REPAIRS AND MAINTENANCE 135121 121609 13512 FOOD SERVICE 92517 92517 UTILITIES 68325 61492 6833 STUDENT ACTIVITIES 64462 64462 100990 52223 48767 3997686 3446172 551514 0 444696 779267 39568 54272 39912 701623 501531 221469 200092 15626108 11577379 16371753 12611010 204545 232872 12141 16221090 12427127 16425635 12672140 X -279866 -268150 225984 207020 -53882 -61130 16371753 12611010 -7248 X false true X true false X 418692 876083 1016895 1398413 642162 4352245 418692 876083 1016895 1398413 642162 4352245 4352245 671362 691151 726668 810148 576888 3476217 7828462 13586362 0.55600 0.57140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332272 172556 159716 369351 328975 40376 200092 OPERATING LEASE RIGHT-OF-USE ASSET 9416339 DUE FROM RELATED PARTIES 2161040 11577379 OPERATING LEASE LIABILITY 9416339 DUE TO RELATED PARTIES 3010788 12427127 3990438 3990438 3990438 3997686 3997686 3997686 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. 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 ELEMENTARY AT TEMPE INC 1538 EAST SOUTHERN AVENUE TEMPE AZ 85282 204931151 EDUCATION AZ 501C3 10 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 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 PREP SURPRISE INC 14850 N 156TH AVE SURPRISE AZ 85379 452540762 EDUCATION AZ 501C3 10 N/A false IMAGINE SCHOOLS INC 1005 N GLEBE ROAD STE 610 ARLINGTON VA 22201 043466383 EDUCATION VA 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 ROSEFIELD CHARTER ELEMENTARY SCHOOL 12050 N BULLARD AVE SURPRISE AZ 85379 203249197 EDUCATION AZ 501C3 10 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 false false false false false true true false true false true false false true false IMAGINE SCHOOLS INC O 1913211 FMV IMAGINE SCHOOLS INC C 350000 FMV IMAGINE SCHOOLS INC K 1153775 FMV IMAGINE SCHOOLS INC M 290804 MANAGEMENT FEES IMAGINE SCHOOLS INC R 48767 FMV IMAGINE PREP AT SURPRISE INC J 576888 FMV