2024-05-07T22:40:27-05:00 2023-06-30 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2022-07-01 861017522 VERANO LEARNING PARTNERS VERA 6234845940 2501 NORTH ARIZONA AVENUE CHANDLER AZ 85225 DAMIAN CREAMER CHAIRMAN 6234845940 2024-05-02 1 DAMIAN CREAMER 999009999 0 COLETTE KAMPS CPA P00367616 4808394900 2024-05-01 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAMIAN CREAMER 2501 NORTH ARIZONA AVENUE CHANDLER AZ 85225 13478716 0 X WWW.VERANO.ORG TO BUILD AND MANAGE THE HIGHEST QUALITY NATIONWIDE SCHOOLS, DELIVERING RIGOROUS EDUCATION IN A LEARNING ENVIRONMENT THAT CREATES A SUSTAINABLE, POSITIVE IMPACT ON A STUDENT'S LIFE. 5 4 7 0 0 0 3123335 3568535 287281 256513 6486423 1132133 0 1764 9897039 4958945 250000 26149 0 0 1987394 1142475 0 0 0 4613806 3307997 6851200 4476621 3045839 482324 48273580 49153677 8535285 8200208 39738295 40953469 TO BUILD AND MANAGE THE HIGHEST QUALITY NATIONWIDE SCHOOLS, DELIVERING RIGOROUS EDUCATION IN A LEARNING ENVIRONMENT THAT CREATES A SUSTAINABLE, POSITIVE IMPACT ON A STUDENT'S LIFE. 0 0 3402586 26149 258277 THE ORGANIZATION OPERATES FOUR SCHOOLS AS PART OF ITS VISION TO OPERATE INNOVATIVE SCHOOLS BOTH INTERNATIONALLY AND LOCALLY. THE ORGANIZATION EITHER DIRECTLY OR INDIRECTLY OPERATES THESE SCHOOLS IN ACCORDANCE WITH THE LAWS OF THE APPLICABLE STATE, PROVIDING EDUCATIONAL, FINANCIAL, AND OPERATIONAL SUPPORT SERVICES TO AFFILIATED AND UNAFFILIATED CHARTER SCHOOLS AND OTHER CHARITABLE NONPROFIT EDUCATIONAL ORGANIZATIONS. THE ORGANIZATION OPERATES SUPPORTING EDUCATIONAL PROGRAMS SUCH AS SPECIAL NEEDS EDUCATIONAL PROGRAMS, PRESCHOOLS, BEFORE AND AFTER SCHOOL CARE & EDUCATION PROGRAMS, SUMMER SCHOOL PROGRAMS, CREDIT RECOVERY PROGRAMS, AND OTHER EDUCATION SUPPORT SERVICES. 3402586 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 3 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X THE ORGANIZATION 6234845940 2501 NORTH ARIZONA AVENUE CHANDLER AZ 85225 DAMIAN CREAMER CHAIRMAN & TREASURER 10.00 X X 97120 0 0 ROMAN YASINSKY DIRECTOR 10.00 X 0 0 0 MIKE STECK DIRECTOR 10.00 X 0 0 0 KRISTEN BOILINI DIRECTOR 10.00 X 0 0 0 CHARLES MITCHELL DIRECTOR 10.00 X 0 0 0 97120 0 0 1 0 0 0 EDUCATIONAL SCHOOL SERVICES LLC 2471 N ARIZONA AVE CHANDLER AZ 85225 EDUCATIONAL SERVICES 875831 1 3076376 492159 492159 3568535 TUITION 611600 256513 256513 256513 1461227 1461227 8190677 8519771 -329094 -329094 -329094 OTHER REVENUE 1764 1764 1764 4958945 258277 0 1132133 X 26149 26149 97120 97120 834757 647736 187021 113529 108968 4561 26018 22968 3050 71051 48836 22215 9222 9222 20559 20559 119944 119944 1143987 1143987 218076 218076 100333 931 99402 84749 84749 406581 406581 38832 38832 363744 363744 295687 295687 59566 59566 STUDENT SERVICES 189465 189465 PROP 301-CSF PROJECT 10 187931 187931 MISCELLANEOUS EXPENSES 24861 1292 23569 DUES, SUBSCRIPTIONS AND 22291 1485 20806 22169 17745 4424 4476621 3402586 1074035 0 1141367 929942 726430 82654 5000 5548 9136099 886505 8420142 8249594 37329290 19583055 651351 20302884 48273580 49153677 1482713 358137 7052572 4617071 0 3225000 8535285 8200208 X 39738295 40953469 39738295 40953469 48273580 49153677 X 482324 1358668 -625818 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1983322 1983322 7068627 852494 6216133 11510 2014 9496 72640 31997 40643 8249594 186824 C CORPORATE BONDS 20116060 F 20302884 LINE OF CREDIT 3225000 3225000 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SEE SUPPLEMENTAL PAGE SCHEDULE E, LINE 3 THE SCHOOL'S POLICY ON RACIAL NONDISCRIMINATION IS DESCRIBED IN ITS STUDENT HANDBOOK, WHICH IS AVAILABLE ONLINE TO THE GENERAL PUBLIC AS WELL AS TO ALL CURRENT AND PROSPECTIVE STUDENTS. SCHEDULE E, LINE 6 FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION THE ORGANIZATION, WHICH OPERATES CHARTER SCHOOLS, RECEIVES FUNDING FROM THE ARIZONA AND OHIO DEPARTMENTS OF EDUCATION, BASED ON STUDENT COUNTS, SUBJECT TO THE AVILABILITY OF FUNDS AND THE SCHOOL'S COMPLAINCE WITH APPLICBLE LAWS AND REGULATIONS. 1 FUTURE OF SCHOOL 4833 FRONT STREET UNIT B 503 CASTLE ROCK CO 80104 473986046 501(C)(3) 25000 0 EDUCATION 1 PART I, LINE 2: PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS THE ORGANIZATION IS IN ONGOING COMMUNICATION WITH GRANTEE ORGANIZATIONS REGARDING THE USE OF THE FUNDS, AND STATUS OF THE ORGANIZATIONS PROGRESS TOWARDS THEIR MISSION. STRONGMIND INC COMMON MANAGEMENT AND BOARD CHAIRMAN IS AN OWNER OF STRONGMIND, INC. 488187 FORGIVENESS OF DEBT BY STRONGMIND 0 X FORGIVENESS OF DEBT 1 488187 AT BALANCE OF DEBT X MISCELLANEOUS EXPENSES 1 3973 AT COST 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B OF PART I REPRESENTS THE NUMBER OF DONORS FOR EACH TYPE OF NON-CASH CONTRIBUTION. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: A MEMBER OF MANAGEMENT REVIEWS THE RETURN FOR ACCURACY PRIOR TO FILING. ALSO, EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ANY CONFLICTS ARE REGULARLY REVIEWED AND MONITORED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION DETERMINED THE MARKET RATE FOR THE PRESIDENT BASED ON COMPARABLE DATA WITH OTHER ORGANIZATIONS OF SIMILAR SIZE. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FROM THE SECRETARY AT THE ORGANIZATION'S MAIN OFFICE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,044,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,044,975. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 99,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,012. FORM 990, PART XI, LINE 8 THE MAJORITY OF THE PRIOR PERIOD ADJUSTMENT IS TO CORRECT FOR INVESTMENTS INCORRECTLY INCLUDED ON THE PRIOR YEAR FORM 990. THESE INVESTMENTS WERE INVESTMENTS IN THE WHOLLY OWNED LLC'S THAT ARE INCLUDED IN THE TRANSACTIONS AND BALANCES OF THIS FORM 990 AS THEY ARE DISREGARDED ENTITIES. 1330 ATCHESON STREET LLC 1330 ATCHESON STREET COLUMBUS OH 43203 834706711 HOLDING COMPANY OH 0 0 VERANO LEARNING PARTNERS PTLC PREP ACADEMY LLC 1330 ATCHESON STREET COLUMBUS OH 43203 824855978 CHARTER SCHOOL OH 1162234 165884 VERANO LEARNING PARTNERS VALOR PREPARATORY ACADEMY LLC 2501 N ARIZONA AVE CHANDLER AZ 85225 824781909 CHARTER SCHOOL AZ 2261697 545983 VERANO LEARNING PARTNERS BRIDGE SCHOOLS LLC 13185 W THOMAS RD GOODYEAR AZ 85395 851150207 CHARTER SCHOOL AZ 256514 148563 VERANO LEARNING PARTNERS ICODE ARIZONA LLC 6902 E FIRST STREET STE 100 SCOTTSDALE AZ 85251 844467836 EDUCATION AZ 0 19509 VERANO LEARNING PARTNERS EMPLOYMENT GROUP PTLC INC 6902 E FIRST STREET STE 101 SCOTTSDALE AZ 85251 841800649 EMPLOYMENT SERVICES AZ N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0