2025-02-28T07:54:19-06:00 2024-06-30 861040903 LAVOIE & COMPANY PC 2200 E RIVER RD SUITE 102 TUCSON AZ 85718 990 2023-07-01 562610311 SAN TAN MONTESSORI SCHOOL INC SANT 4802220811 3959 EAST ELLIOT RD GILBERT AZ 85234 KRISTOFER SIPPEL PRESIDENT 4802220811 2025-02-28 1 0 LAVOIE COMPANY PC P00408448 5203220966 2023 2025-03-06 01:10:19Z KRISTOFER SIPPEL 3959 EAST ELLIOT RD GILBERT AZ 85234 10714702 0 X WWW.SANTANCHARTERSCHOOL.COM X 2006 AZ SAN TAN CHARTER SCHOOL, AS A SCHOOL COMMUNITY, WORKS COLLABORATIVELY TO ENSURE EACH STUDENT HAS AN ACADEMIC AND SOCIAL ENVIRONMENT DESIGNED FOR THEIR INDIVIDUAL SUCCESS. 5 4 121 0 0 0 2416096 1699926 7587356 7755646 102929 102961 544639 1145268 10651020 10703801 0 0 0 0 5060051 5148382 0 0 0 6037498 5129166 11097549 10277548 -446529 426253 27746975 27631410 30225100 29683282 -2478125 -2051872 SAN TAN CHARTER SCHOOL, AS A SCHOOL COMMUNITY, WORKS COLLABORATIVELY TO ENSURE EACH STUDENT HAS AN ACADEMIC AND SOCIAL ENVIRONMENT DESIGNED FOR THEIR INDIVIDUAL SUCCESS; FOSTERING CREATIVITY, CRITICAL THINKING, AND INSPIRING HAPPINESS WHILE HONORING EACH PERSON'S HUMANITY. 0 0 8778275 8809288 CHARTER SCHOOL FOR GRADES K THROUGH 12. 8778275 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 121 1 0 0 0 0 0 0 0 0 0 0 X 5 4 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 4802220811 3959 EAST ELLIOT RD GILBERT AZ 85234 SIPPEL K PRESIDENT 40.00 X X 241400 0 0 SIPPEL R VICE PRESIDENT 30.00 X X 124800 0 0 TOMLIN S TREASURER 5.00 X X 0 0 0 ENNEKING T MEMBER 5.00 X 0 0 0 FIORI A MEMBER 2.00 X 0 0 0 366200 0 0 2 0 1 0 0 1628637 71289 1699926 STATE EQUALIZATION 611600 7755646 7755646 7755646 102961 102961 22428 0 22428 22428 22428 80099 10901 69198 69198 RECOVERY OF BOND REFINANCE LOSS 611600 505610 505610 SCHOOL ACTIVITIES 611600 419158 419158 FULL DAY KINDERGARTEN 611600 111800 111800 17074 17074 1053642 10703801 8809288 0 194587 366200 366200 3949769 3344259 605510 543779 500122 43657 288634 267874 20760 25741 6829 18912 62700 62700 489281 305262 184019 2188946 2079719 109227 537542 510665 26877 SUPPLIES 689766 640336 49430 PURCHASED SERVICES - OT 509489 279698 229791 PURCHASED PROPERTY SERV 440567 398365 42202 ADMINISTRATIVE SERVICES 185134 78946 106188 10277548 8778275 1499273 0 1197987 1817569 396603 60072 62471 31295 54515 72375 29147179 3740505 25621819 25406674 415579 240626 400 400 27746975 27631410 225557 450021 29976072 29233261 23471 0 30225100 29683282 X -2478125 -2051872 -2478125 -2051872 27746975 27631410 426253 0 X 0 0 0 X 549350 266084 541627 2416096 1699926 5473083 549350 266084 541627 2416096 1699926 5473083 5473083 28111 14743 33821 102929 125389 304993 5778076 43437795 0.94720 0.92360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5540004 5540004 22961013 3307064 19653949 342880 183896 158984 303282 249545 53737 25406674 10714702 10901 10901 10703801 0 10703801 10288449 10901 10901 10277548 0 10277548 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 0 0 0 0 0 0 0 0 0 SIPPEL K PRESIDENT 241400 0 0 0 0 0 0 0 0 0 241400 0 0 0 A IDA - COUNTY OF PIMA 860445981 72177PAT7 2014-02-01 12120000 ACQUIRE LAND/BUILD FACILITIES 0 0 0 B IDA - COUNTY OF PIMA 860445981 72177PBL3 2016-04-01 4600000 CONSTRUCT A BUILDING 0 0 0 C IDA - COUNTY OF PIMA 860445981 72177MRU3 2017-12-01 18995000 ACQUIRE LAND/BUILD FACILITIES 0 0 0 A 76666 11756400 1435342 1600592 508558 7404943 1059907 2014 0 1 1 1 B 4600000 377903 466775 196146 3260176 2017 0 0 1 1 C 83750 18989169 1228005 637872 942775 15975571 250000 2018 0 0 1 1 A 0 1 0 0 0.02800 0.02800 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 1 A 0 B 0 C 0 SAN TAN MONTESSORI LLC (STM) BOARD MEMBERS OF SAN TAN ARE MANAGERS OF STM 327211 STM PROVIDES PRESCHOOL AND AFTERCARE SERVICES, AND THE SCHOOL PAYS MONTHLY TUITION (AT A DISCOUNT) TO STM FOR CHILDREN OF STAFF THAT ATTEND STM. DURING THE YEAR ENDED JUNE 30, 2023, THE SCHOOL INCURRED EXPENSES ON BEHALF OF ITS STAFF TOTALING $424,745. THE SCHOOL DID NOT HAVE ANY OUTSTANDING PAYABLES TO STM AT JUNE 30, 2023. 0 FORM 990, PART VI, SECTION A, LINE 2 KRISTOFER AND RITA SIPPEL ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 3 THE PRESIDENT'S VOTE WILL BREAK A TIE VOTE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 REVIEW IS CONDUCTED BY THE SCHOOL'S SUPERINTENDENT AND CFO PRIOR TO FILING AND IS EMAILED TO THE BOARD MEMBERS. THE 990 WILL THEN BE REVIEWED DURING A REGULARLY SCHEDULED BOARD MEETING THAT MAY OCCUR AFTER THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL IS MONITORED BY TWO BOARDS. A CORPORATE BOARD OVERSEES AND APPROVES ALL EXPENDITURES ON A QUARTERLY BASIS. IF A PERSON HAS A VESTED INTEREST IN THE SITUATION, THEY ARE NOT ALLOWED TO VOTE OR SHARE INFORMATION ON THAT ITEM. A SCHOOL GOVERNING BOARD OVERSEES ALL POLICY MAKING AND REVIEWS ALL EMPLOYEE CONTRACTS AT A REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR IS REVIEWED DURING AN ANNUAL BOARD MEETING. COMPARABILITY DATA IS PRESENTED DURING THESE REVIEWS TO DETERMINE APPROPRIATENESS OF COMPENSATION. COMPENSATION OF OFFICERS OR OTHER KEY EMPLOYEES IS REVIEWED DURING AN ANNUAL BOARD MEETING. COMPARABILITY DATA IS PRESENTED DURING THESE REVIEWS TO DETERMINE APPROPRIATENESS OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 AT THE ADMINISTRATIVE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION SUBMITS IT'S ANNUAL FINANCIAL STATEMENTS TO THE STATE BOARD FOR CHARTER SCHOOLS. IT IS AVAILABLE AT THE CHARTER BOARD'S WEBSITE FOR PUBLIC VIEWING AS SOON THE CHARTER BOARD POSTS IT. GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND THE ORGANIZATION HAS 10 BUSINESS DAYS TO FULFILL THE REQUEST. ADDITIONALLY, SOME GOVERNING DOCUMENTS ARE AVAILABLE ON THE ARIZONA CORPORATION COMMISSION WEBSITE.