2026-05-14T10:31:18-05:00 2025-06-30 203961982 GALLACHER BOSEN & GOODMAN PLLC 1830 S ALMA SCHOOL RD STE 116 MESA AZ 85210 990 2024-07-01 464461406 HERITAGE ACADEMY GATEWAY INC HERI 4809695641 32 SOUTH CENTER ST MESA AZ 85210 JARED TAYLOR CEO/PRES 4809695641 2026-05-12 1 0 MARCOS GOODMAN CPA P00450200 4808209184 2026-05-12 2024 2025-03-06 01:10:19Z JARED TAYLOR 32 SOUTH CENTER MESA AZ 85210 17947664 0 6222 X WWW.HERITAGEACADEMYAZ.COM X 2013 AZ PROVIDE STUDENTS WITH A CLEAN, MORAL, POSITIVE ATMOSPHERE. ENCOURAGE STUDENTS TO MASTER THE PRIMARY AND SECONDARY SKILLS IN THE FIELDS OF HISTORY, MATH, WRITING, LITERATURE, GRAMMAR, READING, AND SCIENCE. 6 0 212 0 0 0 15202631 0 1858585 16787033 365823 356580 762279 804051 18189318 17947664 0 0 0 0 9163957 10357364 0 0 0 7124593 7421275 16288550 17778639 1900768 169025 59283938 59354967 55710724 55612728 3573214 3742239 PROVIDE STUDENTS WITH A CLEAN, MORAL, POSITIVE ATMOSPHERE. ENCOURAGE STUDENTS TO MASTER THE PRIMARY AND SECONDARY SKILLS IN THE FIELDS OF HISTORY, MATH, WRITING, LITERATURE, GRAMMAR, READING, AND SCIENCE. 0 0 16402399 17565774 HERITAGE ACADEMY GATEWAY INC. OPERATES AS A CHARTER SCHOOL FOR GRADES 7-12 IN QUEEN CREEK, ARIZONA. THE SCHOOL HAD APPROXIMATELY 1501 STUDENTS ENTROLLED DURING THE 2024-25 SCHOOL YEAR. 16402399 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 212 1 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X ORGANIZATION 4809695641 32 SOUTH CENTER MESA AZ 85210 BETH COWLES DIRECTOR 32.00 X 125902 0 0 JARED TAYLOR PRESIDENT & CEO 32.00 X X 0 0 0 KATHLEEN LOPEZ DIRECTOR 32.00 X 138274 0 0 AMANDA SMITH DIRECTOR 0.00 X 0 0 0 LINDSAY PALMER DIRECTOR 0.00 X 0 0 0 SHALISA ARNOLD DIRECTOR 32.00 X 135968 0 0 ERIC VOGELSBERG CHIEF FINANCIAL OFFICER 32.00 X 0 0 0 400144 0 0 3 0 0 0 0 PROGRAM REVENUE 611600 15173638 15173638 OTHER PROGRAM REVENUE 611600 1075395 1075395 OTHER SUPPORT 611600 538000 538000 16787033 356580 356580 778741 0 778741 778741 778741 UNREALIZED GAIN ON INVESTMENTS 900099 25310 25310 25310 17947664 17565774 0 381890 400144 400144 8131953 8118454 13499 987510 985535 1975 220003 219330 673 617754 616729 1025 1206108 583940 622168 27297 13216 14081 496834 240543 256291 33948 16436 17512 20353 9854 10499 6300 3050 3250 2649385 2649385 1301060 1301060 208983 101180 107803 SUPPLIES 809437 805915 3522 PURCHASED SERVICES-PROP 429602 207993 221609 OTHER PURCHASED SERVICE 136892 64350 72542 DUES & FEES 93736 90043 3693 1340 -24758 26098 17778639 16402399 1376240 0 2458836 2847958 1651685 1795495 51772349 5057971 47382064 46714378 7791353 7997136 59283938 59354967 1670292 2059466 54040432 53553262 55710724 55612728 X 3573214 3742239 3573214 3742239 59283938 59354967 169025 0 X 0 1 X 0 0 X 8428384 8428384 41819700 4395333 37424367 6888 6888 1397705 598032 799673 119672 64606 55066 46714378 CASH SURRENDER VALUE OF LIFE INSURANCE POLICY 720083 ASSETS HELD BY TRUSTEE 6793798 OTHER CURRENT ASSETS 41721 OTHER ASSETS 441534 7997136 BONDS PAYABLE 51715938 OTHER CURRENT LIABILITIES 65581 OTHER LIABILITIES 82707 DUE TO AFFILIATED SCHOOLS 1689036 53553262 X 17947664 0 17947664 0 17947664 17778639 0 17778639 0 17778639 PART X, LINE 2: THE SCHOOL FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB")RELATED TO ACCOUNTING FOR INCOME TAX UNCERTAINTIES. UNDER THIS GUIDANCE, THE SCHOOL ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON WHETHER IT IS "MORE-LIKELY-THAN-NOT" THAT THE POSITION WILL BE SUSTAINED BY THE TAXING AUTHORITY UPON EXAMINATION. THE SCHOOL ROUTINELY EVALUATES POTENTIAL UNCERTAIN TAX POSITIONS. THE SCHOOL HAS IDENTIFIED ITS STATUS AS AN EXEMPT ORGANIZATION AS A TAX POSITION; HOWEVER, THE SCHOOL HAS DETERMINED THAT SUCH A TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY THAT REQUIRES RECOGNITION. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL HAS THEIR RACIAL NONDISCRIMINATORY POLICY IN THE SCHOOL'S HANDBOOK, WHICH IS POSTED ON THEIR WEBSITE. X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 COMPENSATION IS ESTABLISHED BY THE CHIEF FINANCIAL OFFICER AND HUMAN RESOURCES WITH SUPPORT FROM THIRD PARTY SURVEYS AND RESEARCH TO ESTABLISH FAIR COMPENSATION. THEY ARE APPROVED WITH THE OVERALL BUDGETS. A ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY 813526584 04052BNZ3 2021-07-28 16568070 ADV. REFUND ORIGINAL BONDS USED TO PURCHASE LAND, BUILDING AND OTHER CAP IMP 0 0 0 B ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY 813526584 04052BPA6 2021-07-28 30453793 PURCHASE LAND AND BUILDING FOR ELEMENTARY SCHOOL 0 0 0 A 16568070 1115817 248025 15003222 201006 1 0 1 1 B 30453793 1992061 2303564 239326 22184491 3734351 0 0 1 1 A 0 1 0 0 1 0 0 B 0 1 0 0 0 0 0 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 0 A 1 B 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE BOARD REVIEWS FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND MONITORS COMPLIANCE BY REQUIRING DISCLOSURE OF POTENTIAL CONFLICTS AND ADDRESSING THOSE MATTERS UNDER THE POLICY WHEN THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AMOUNTS WERE INCLUDED IN AND APPROVED THROUGH THE ORGANIZATION'S ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. T&G PROPERTIES LLC 450 NORTH 39TH WAY MESA AZ 85205 860833114 RENTAL AZ N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0