2024-04-29T17:09:36-04:00 2023-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2022-07-01 452529766 IMAGINE PREP COOLIDGE INC IMAG 1290 WEST VAH KI INN ROAD COOLIDGE AZ 85228 HERMAN ORCUTT VICE PRESIDENT 6025477965 2024-04-24 true HERMAN ORCUTT 999009999 false RACHEL LOCKE CPA P00450405 6022643077 2024-04-24 2022 2023-04-26 12:10:37Z BRANDON DAHL 1290 WEST VAH KI INN ROAD COOLIDGE AZ 85228 6678633 false X IMAGINECOOLIDGE.ORG X 2010 AZ TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. 3 3 0 13 0 1825658 1834135 4498411 4844098 0 12135 400 6336204 6678633 0 0 3135633 3202030 0 0 3129597 3484747 6265230 6686777 70974 -8144 1934863 8874116 3635891 10583288 -1701028 -1709172 TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES. false false 5382228 4844098 OPERATION OF A CHARTER SCHOOL FOR STUDENTS IN 6TH THROUGH 12TH GRADES. 5382228 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 3 3 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 88339 0 14825 ROBERT ALLEN SECRETARY 2.00 X 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 88339 14825 false false false 420276 1366806 47053 1834135 STATE EQUALIZATION 611710 4315681 4315681 CLASSROOM SITE FUNDS 611710 436028 436028 INSTRUCTIONAL IMPROVEMENT FUN 611710 45627 45627 STUDENT ACTIVITIES 611710 44182 44182 FOOD SERVICE 611710 2580 2580 4844098 OTHER REVENUE 611710 400 400 400 6678633 4844498 103164 83230 19934 2411496 1945524 465972 55148 42794 12354 521800 404905 116895 110422 85685 24737 520217 520217 17600 17600 284338 284338 38707 38707 1261256 1255347 5909 1741 1741 108343 97509 10834 70796 7366 63430 REPAIRS AND MAINTENANCE 286809 272469 14340 FOOD SERVICE 271922 271922 STUDENT ACTIVITIES 190264 190264 SUPPLIES AND INSTRUCTIONA 179151 179151 253603 205417 48186 6686777 5382228 1304549 0 1056078 1216556 524229 108242 1383 1383 1755371 1368528 353173 386843 7161092 1934863 8874116 359790 421957 3276101 10161331 3635891 10583288 X -2096795 -2042730 395767 333558 -1701028 -1709172 1934863 8874116 -8144 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89876 54250 35626 1665495 1314278 351217 386843 OPERATING LEASE - RIGHT-OF-USE ASSET 7161092 7161092 OPERATING LEASE LIABILITY 7311421 DUE TO RELATED PARTIES 2849910 10161331 6678633 6678633 6678633 6686777 6686777 6686777 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 15000 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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