2026-03-11T12:44:12-04:00 2025-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2024-07-01 203249197 ROSEFIELD CHARTER ELEMENTARY SCHOOL ROSE 6233444300 12050 N BULLARD AVE SURPRISE AZ 85379 BRANDON DAHL REGIONAL FINANCE DIR 6025477965 2026-03-10 true true RACHEL R LOCKE CPA P00450405 6022643077 2026-03-10 2024 2025-03-06 01:10:19Z DBA IMAGINE CHARTER ELEMENTARY SCHL BRANDON DAHL 12050 N BULLARD AVE SURPRISE AZ 85379 5863196 false X WWW.IMAGINEROSEFIELD.ORG X 2005 AZ TO OPERATE A CHARTER SCHOOL 4 4 0 100 0 1628203 572530 5127361 5290666 0 0 6755564 5863196 0 0 3692828 3643907 0 0 3098731 3104161 6791559 6748068 -35995 -884872 14002259 12786203 13569271 13238087 432988 -451884 TO OPERATE A CHARTER SCHOOL false false 4897890 5290666 OPERATION OF A CHARTER SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH 5TH GRADE. 4897890 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 4 4 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 110106 0 28372 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 BRANDON DAHL REGIONAL FIN 40.00 X 0 0 0 110106 28372 1 false false false 561512 11018 572530 STATE EQUALIZATION 611710 4575459 4575459 CLASSROOM SITE FUNDS 611710 442218 442218 STUDENT ACTIVITIES 611710 135763 135763 FOOD SERVICE 611710 80691 80691 INSTRUCTIONAL IMPROVEMENT FUN 611710 36977 36977 19558 19558 5290666 5863196 5290666 110106 94785 15321 2803503 2413404 390099 75421 62480 12941 478278 348995 129283 176599 144909 31690 550492 550492 3774 3774 24600 24600 176322 175397 925 106097 106097 48059 27970 20089 1134402 850801 283601 53265 42612 10653 72167 57734 14433 REPAIRS AND MAINTENANCE 242758 194206 48552 FOOD SERVICE 208347 208347 SUPPLIES AND INSTRUCTIONA 147431 91160 56271 UTILITIES 112436 89949 22487 224011 95141 128870 6748068 4897890 1850178 0 1264939 684988 240391 245180 12892 17858 13475 755488 602310 206443 153178 12277594 11671524 14002259 12786203 893734 281523 68755 12606782 12956564 13569271 13238087 X -309700 -1016809 742688 564925 432988 -451884 14002259 12786203 -884872 X false true X true false X 1499050 1778736 1438107 1628203 572530 6916626 4675934 4615982 5223116 5108251 5290666 24913949 6174984 6394718 6661223 6736454 5863196 31830575 31830575 19110 19110 19110 19110 6174984 6394718 6661223 6755564 5863196 31849685 0.99940 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 369897 247147 122750 385591 355163 30428 153178 OPERATING LEASE - RIGHT-OF-USE-ASSET 11671524 11671524 OPERATING LEASE LIABILITY 11720160 DUE TO RELATED PARTIES 1236404 12956564 5863196 5863196 5863196 6748068 6748068 6748068 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 false false false false false false false false true false true false true false false true false IMAGINE SCHOOLS INC O 3643907 FMV IMAGINE SCHOOLS INC M 550492 MANAGEMENT SERVICES IMAGINE SCHOOLS INC R 91749 FMV IMAGINE SCHOOLS INC K 1134402 FMV