2025-05-08T17:10:33-04:00 2024-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2023-07-01 452529766 IMAGINE PREP COOLIDGE INC IMAG 1290 WEST VAH KI INN ROAD COOLIDGE AZ 85228 BRANDON DAHL REGIONAL FINANCE DIR 6025477965 2025-05-07 true false RACHEL LOCKE CPA P00450405 6022643077 2025-05-08 2023 2025-03-06 01:10:19Z BRANDON DAHL 1290 WEST VAH KI INN ROAD COOLIDGE AZ 85228 6720393 false X IMAGINECOOLIDGE.ORG X 2010 AZ TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. 5 5 0 13 0 1834135 2350401 4844098 4353270 0 400 16722 6678633 6720393 0 0 3202030 3597111 0 0 3484747 3233188 6686777 6830299 -8144 -109906 8874116 7454459 10583288 9273537 -1709172 -1819078 TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. false false 5608942 4353270 OPERATION OF A CHARTER SCHOOL FOR STUDENTS IN 6TH THROUGH 12TH GRADES. 5608942 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false false false true false false false false false false false true false false false true 11 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 6025477965 1290 W VAH KI INN ROAD COOLIDGE AZ 85228 RACHAEL HERNANDEZ PRINCIPAL 40.00 X 89769 0 24748 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 89769 24748 false false false 1250000 1100401 2350401 STATE EQUALIZATION 611710 3887899 3887899 CLASSROOM SITE FUNDS 611710 395192 395192 STUDENT ACTIVITIES 611710 38782 38782 INSTRUCTIONAL IMPROVEMENT FUN 611710 31397 31397 4353270 OTHER REVENUE 611710 16722 16722 16722 6720393 4369992 114517 93904 20613 2646521 2170148 476373 49404 40511 8893 626782 513961 112821 159887 131107 28780 470315 470315 3853 3853 15200 15200 268696 268696 27941 27941 1143094 1143094 396 396 123753 117565 6188 40362 4036 36326 FOOD SERVICE 279580 279580 REPAIRS AND MAINTENANCE 204919 194673 10246 STUDENT ACTIVITIES 146079 146079 SUPPLIES AND INSTRUCTIONA 121251 121251 387749 336947 50802 6830299 5608942 1221357 0 1216556 604160 108242 202752 1383 1383 1911946 1492280 386843 419666 7161092 6226498 8874116 7454459 421957 461086 10161331 8812451 10583288 9273537 X -2042730 -1846553 333558 27475 -1709172 -1819078 8874116 7454459 -109906 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 342669 97989 244680 1569277 1394291 174986 419666 OPERATING LEASE - RIGHT-OF-USE ASSET 6226498 6226498 OPERATING LEASE LIABILITY 6487538 DUE TO RELATED PARTIES 2324913 8812451 6720393 6720393 6720393 6830299 6830299 6830299 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE SCHOOL'S NONDISCRIMINATORY POLICY IS DESCRIBED IN THE PARENT HANDBOOK AND IS GIVEN TO ANYONE INQUIRING ABOUT ATTENDING THE SCHOOL. SCHEDULE E, LINE 6 SCHEDULE E 6A - THE SCHOOL RECEIVES ARIZONA STATE FUNDS TO OPERATE A PUBLIC CHARTER SCHOOL. MONTE LANGE VICE PRESIDENT GRANT WRITING false 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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