SHONTO GOVERNING BOARD OF EDUCATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SHONTO GOVERNING BOARD OF EDUCATION INC (EIN 86-0827306)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202441369349309504
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T13:58:08-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454728843PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ASPIRE BUSINESS CONSULTANTSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117505 N 79TH AVE STE 405AddressLine1Txt
CityGLENDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860827306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHONTO GOVERNING BOARD OF EDUCATIONBusinessNameLine1Txt
Business Name Line2DBA SHONTO PREPARATORY ACADEMYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSHONBusinessNameControlTxt
Phone9286723526PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7900 E HWY 98AddressLine1Txt
CitySHONTOCityNm
State AbbreviationAZStateAbbreviationCd
ZIP860547900ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELANIE DEWAKUKUPersonNm
Person TitleSUPERINTENDENTPersonTitleTxt
Phone9286723526PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMELANIEPersonFirstNm
Person LastDEWAKUKUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTIN MORGANPreparerPersonNm
PTINP01382547PTIN
Phone6028812483PhoneNum
Preparation2024-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELANIE DEWAKUKUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7900 E HWY 98AddressLine1Txt
CitySHONTOCityNm
State AbbreviationAZStateAbbreviationCd
ZIP86054ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,355,259GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SHONTOPREP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTO PROVIDE A KINDERGARTEN THROUGH 12TH GRADE PUBLIC EDUCATION TO THE NAVAJO STUDENT POPULATION IN NAVAJO COUNTY.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee124TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,378,688PYContributionsGrantsAmt
CY Contributions Grants$10,803,834CYContributionsGrantsAmt
PY Program Service Revenue$344,905PYProgramServiceRevenueAmt
CY Program Service Revenue$352,281CYProgramServiceRevenueAmt
PY Investment Income$3,085PYInvestmentIncomeAmt
CY Investment Income$138,446CYInvestmentIncomeAmt
PY Other Revenue$65,053PYOtherRevenueAmt
CY Other Revenue$60,698CYOtherRevenueAmt
PY Total Revenue$10,791,731PYTotalRevenueAmt
CY Total Revenue$11,355,259CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,383,816PYOtherExpensesAmt
CY Other Expenses$10,769,718CYOtherExpensesAmt
PY Total Expenses$10,383,816PYTotalExpensesAmt
CY Total Expenses$10,769,718CYTotalExpensesAmt
PY Revenues Less Expenses$407,915PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$585,541CYRevenuesLessExpensesAmt
Total Assets BOY$17,637,651TotalAssetsBOYAmt
Total Assets EOY$18,328,760TotalAssetsEOYAmt
Total Liabilities BOY$193,359TotalLiabilitiesBOYAmt
Total Liabilities EOY$298,927TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,444,292NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,029,833NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A KINDERGARTEN THROUGH 12TH GRADE PUBLIC EDUCATION TO THE NAVAJO STUDENT POPULATION IN NAVAJO COUNTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,408,378ExpenseAmt
Revenue$412,979RevenueAmt
DescTHE ORGANIZATION PROVIDED EDUCATION TO STUDENTS IN GRADES K-12 THAT MEETS THE REQUIREMENTS OF THE ARIZONA DEPARTMENT OF EDUCATION STANDARDS.Desc
Total Program Service Expenses$9,408,378TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee124EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9286723526PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7900 E HWY 98AddressLine1Txt
CitySHONTOCityNm
State AbbreviationAZStateAbbreviationCd
ZIP860547900ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MELANIE DEWAKUKU
SUPERINTENDE40.00Yes (X)$112,910$0$9,460
CHESTER CLAW
MEMBER1.00$0$0$0Yes (X)
FELIX FULLER
MEMBER1.00$0$0$0Yes (X)
WILLIE GRAYEYES
MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,910TotalReportableCompFromOrgAmt
Total Other Compensation$9,460TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GSA-REGION 6 FINANCE
PO BOX 979083ST LOUISMO631979083VEHICLE LEASING$226,567
NATIVE INNOVATIONS
PO BOX 2548FLAGSTAFFAZ86003TECH SERVICES$189,525
ASPIN-MOHAVESHAMROCK
625 E BEALE STKINGMANAZ86401FOOD SERVICE$165,143
PRODUCTIVE CORP
121 S 8TH ST SUITE 960MINNEAPOLISMN55402TECH SERVICES$163,971
SENTINEL TECHNOLOGIES INC
1241 W WARNER RDTEMPEAZ85284TECH SERVICES$134,228
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$10,803,834GovernmentGrantsAmt
Total Contributions$10,803,834TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHARGES FOR SERVICESDesc
Business611710BusinessCd
Total Revenue Column$352,281TotalRevenueColumnAmt
Related Or Exempt Func Income$352,281RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$352,281TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$138,446TotalRevenueColumnAmt
Exclusion$138,446ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business611710BusinessCd
Total Revenue Column$60,698TotalRevenueColumnAmt
Related Or Exempt Func Income$60,698RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$60,698OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,355,259TotalRevenueColumnAmt
Related Or Exempt Func Income$412,979RelatedOrExemptFuncIncomeAmt
Exclusion$138,446ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INSTRUCTION$3,714,070$3,714,070
OPERATION & MAINTENANCE$2,271,261$2,271,261
BUSINESS & OTHER SUPPORT$1,013,160$1,013,160
NONINSTRUCTIONAL SERVICES$829,766$829,766

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,941,461TotalAmt
Program Services$2,593,281ProgramServicesAmt
Management And General$348,180ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,769,718TotalAmt
Program Services$9,408,378ProgramServicesAmt
Management And General$1,361,340ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,869,835BOYAmt
EOY$15,475,969EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$535,576BOYAmt
EOY$193,693EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$34,313BOYAmt
EOY$24,011EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,323,547LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,707,983LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,178,404BOYAmt
EOY$2,615,564EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,523BOYAmt
EOY$19,523EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,637,651BOYAmt
EOY$18,328,760EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$193,359BOYAmt
EOY$298,927EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$193,359BOYAmt
EOY$298,927EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,695,914BOYAmt
EOY$9,436,146EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,748,378BOYAmt
EOY$8,593,687EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,444,292BOYAmt
EOY$18,029,833EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,637,651BOYAmt
EOY$18,328,760EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$585,541ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,930,058OtherCostOrOtherBasisAmt
Depreciation$5,041,265DepreciationAmt
Book Value$1,888,793BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,927,997OtherCostOrOtherBasisAmt
Depreciation$3,272,565DepreciationAmt
Book Value$655,432BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$465,492OtherCostOrOtherBasisAmt
Depreciation$394,153DepreciationAmt
Book Value$71,339BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,615,564TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$11,355,259TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$11,355,259RevenueSubtotalAmt
Total Revenue Per Form990$11,355,259TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,769,718TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$10,769,718ExpensesSubtotalAmt
Total Expenses Per Form990$10,769,718TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsfalseMaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdYes (true)GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3THE ORGANIZATION'S NONDISCRIMINATORY POLICY IS STATED IN IT'S HANDBOOK AND ON IT'S WEBSITE.
SCHEDULE E, LINE 4SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT AWARDED.
SCHEDULE E, LINE 66A. THE ORGANIZATION RECEIVES GRANTS FROM THE U.S. FEDERAL GOVERNMENT, THE STATE OF ARIZONA, AND OTHER GOVERNMENT/GRANTING AGENCIES. THE FUNDS ARE USED EXCLUSIVELY FOR EDUCATIONAL PURPOSES AND IN ACCORDANCE WITH THE PROVISIONS STATED ON THE GRANTS. 6B. 5,796 OF STATE AID WAS WITHHELD IN JULY 2009 DUE TO THE 2008 AUDIT BEING SUBMITTED LATE. THE WITHHELD FUNDS WERE PAID TO THE ORGANIZATION IN FULL IN AUGUST 2009.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WILL BE REVIEWED BY SCHOOL ADMINISTRATION PRIOR TO FILING. THIS IS A PUBLIC DOCUMENT THAT REFLECTS FINANCES, ACTIVITIES, AND COULD AFFECT CHARITABLE DONATIONS AND WILL BE REVIEWED FOR ACCURACY. IN ADDITION, THE FORM 990 WILL BE SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CALL POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE BOARD FOR REVIEW AND CONSIDERATION. THE BOARD'S DELIBERATIONS AND DECISIONS REGARDING ALL POTENTIAL CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24ESTUDENTS 828,639 0 0 STUDENT TRANSPORTATION 793,607 0 0 INSTRUCTIONAL STAFF 662,596 0 0 GENERAL ADMINISTRATION 0 348,180 0 SCHOOL ADMINISTRATION 307,323 0 0 OTHER SUPPORT SERVICES 1,116 0 0 TOTAL 2,593,281 348,180 0

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