2023-05-15T17:30:58-04:00 2022-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2021-07-01 454306715 GREATHEARTS AMERICA GREA 6023861881 4801 E WASHINGTON STREET SUITE 250 PHOENIX AZ 85034 RON ZOROMSKI CFO 4808999181 2023-05-15 true RON ZOROMSKI 999009999 RACHEL R LOCKE CPA P00450405 6022643077 2023-05-15 2021 2023-04-26 12:10:37Z RON ZOROMSKI 7205 N PIMA RD SCOTTSDALE AZ 85258 10138207 false X HTTP://WWW.GREATHEARTSAMERICA.ORG/ X 2012 AZ GREAT HEARTS IS A NON-PROFIT NETWORK OF PUBLIC CHARTER SCHOOLS DEDICATED TO IMPROVING EDUCATION NATIONWIDE THROUGH CLASSICAL PREPARATORY K-12 ACADEMIES. A GREAT HEARTS EDUCATION PREPARES STUDENTS TO BE MORE THAN JUST PROFICIENT TEST TAKERS, BUT RATHER, TO BECOME GREAT-HEARTED LEADERS CAPABLE OF SUCCESS THROUGHOUT THEIR HIGHER EDUCATION AND PROFESSIONAL CAREERS. WITH A CURRICULUM BUILT UPON A CLASSICAL LIBERAL ARTS TRADITION AND A REVOLUTIONARY APPROACH TO SCHOOL ITSELF, GREAT HEARTS CULTIVATES THE HEARTS AND MINDS OF STUDENTS IN THE PURSUIT OF TRUTH, GOODNESS AND BEAUTY. 6 4 0 0 1056070 4910084 4273086 5228058 0 452 65 5329608 10138207 0 0 3764498 6773924 0 444953 1324743 2920195 5089241 9694119 240367 444088 8205781 11428841 6787743 9536172 1418038 1892669 X GREAT HEARTS IS A NON-PROFIT NETWORK OF PUBLIC CHARTER SCHOOLS DEDICATED TO IMPROVING EDUCATION NATIONWIDE THROUGH CLASSICAL PREPARATORY K-12 ACADEMIES. A GREAT HEARTS EDUCATION PREPARES STUDENTS TO BE MORE THAN JUST PROFICIENT TEST TAKERS, BUT RATHER, TO BECOME GREAT-HEARTED LEADERS CAPABLE OF SUCCESS THROUGHOUT THEIR HIGHER EDUCATION AND PROFESSIONAL CAREERS. WITH A CURRICULUM BUILT UPON A CLASSICAL LIBERAL ARTS TRADITION AND A REVOLUTIONARY APPROACH TO SCHOOL ITSELF, GREAT HEARTS CULTIVATES THE HEARTS AND MINDS OF STUDENTS IN THE PURSUIT OF TRUTH, GOODNESS AND BEAUTY. false false 7970354 5228058 GREAT HEARTS IS A NON-PROFIT NETWORK OF PUBLIC CHARTER SCHOOLS DEDICATED TO IMPROVING EDUCATION NATIONWIDE THROUGH CLASSICAL PREPARATORY K-12 ACADEMIES. A GREAT HEARTS EDUCATION PREPARES STUDENTS TO BE MORE THAN JUST PROFICIENT TEST TAKERS, BUT RATHER, TO BECOME GREAT-HEARTED LEADERS CAPABLE OF SUCCESS THROUGHOUT THEIR HIGHER EDUCATION AND PROFESSIONAL CAREERS. WITH A CURRICULUM BUILT UPON A CLASSICAL LIBERAL ARTS TRADITION AND A REVOLUTIONARY APPROACH TO SCHOOL ITSELF, GREAT HEARTS CULTIVATES THE HEARTS AND MINDS OF STUDENTS IN THE PURSUIT OF TRUTH, GOODNESS AND BEAUTY. 7970354 true true false true false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true X 0 0 0 false false false false false false false false false false false false X 6 4 false false false false false false false true true false false true true true true true true true true false X RON ZOROMSKI 6023861881 7205 N PIMA RD SCOTTSDALE AZ 85258 DANIEL SCOGGIN FOUNDATION P 20.00 20.00 X 155346 155346 20722 JAY HEILER CEO 40.00 X 406851 0 20868 JIM RAHN DIRECTOR 2.00 X 0 0 0 STEVE WHEELER DIRECTOR 2.00 X 0 0 0 KURT DAVIS VICE CHAIR 2.00 X 0 0 0 MEGAN BEUS DIRECTOR 2.00 X 0 0 0 MARILYN PAPKE VP BUSINESS 40.00 X 157796 0 7880 KIANN MAPES VP FACULTY T 40.00 X 152156 0 19628 HELEN HAYES VP ACADEMICS 40.00 X 140467 0 17181 JAROLD TAWNEY VP CURRICULU 40.00 X 129541 0 19428 KERI CAMPBELL SR DIRECTOR 40.00 X 122418 0 18980 RON ZOROMSKI CFO 40.00 X 247861 0 16189 1512436 155346 140876 8 false true false VEEYA 4561 E MCDOWELL RD STE 100 PHOENIX AZ 850084505 TECHNOLOGY 831365 FIRST NON PROFIT GROUP 1 S WALKER DR STE 2180 CHICAGO IL 60606 INSURANCE 200600 BENJAMIN J LINDQUIST 2135 S NILE STREET LAKEWOOD CO 80228 CONSULTING 136158 SQUIRE PATTON BOGGS LLP 2325 E CAMELBACK RD SUITE 700 PHOENIX AZ 85016 LEGAL SERVICES 127750 AMERICAN PHILANTHROPIC 119 N HIGH ST WEST CHESTER PA 19380 CONSULTING 120000 5 2500000 2410084 4910084 MANAGEMENT SERVICES FEE 611710 4876396 4876396 CO-CURRICULAR ACTIVITIES 351662 351662 5228058 OTHER 65 65 65 10138207 5228123 X 810058 669646 102281 38131 4947268 4106414 626941 213913 105683 85899 13114 6670 520267 422874 64557 32836 390648 317520 48474 24654 206654 162135 44519 9800 7689 2111 1440337 1130048 188201 122088 176448 148838 27610 90595 74598 15117 880 210732 178753 26498 5481 116864 101358 15506 236781 199730 37051 27014 23429 3585 MISCELLEANEOUS 305581 257764 47817 PROFESSIONAL DEVELOPMENT 54113 45646 8467 MEALS 41787 35248 6539 FUNDRAISING 3489 2765 424 300 9694119 7970354 1278812 444953 4196655 5542782 54576 258168 326665 51135 102571 275530 581343 1988861 3270636 3363500 8205781 11428841 6787743 9487107 49065 6787743 9536172 X 1418038 1892669 1418038 1892669 8205781 11428841 444088 30543 X false true X true false X 100059 1000135 1375312 1056070 4910084 8441660 100059 1000135 1375312 1056070 4910084 8441660 8441660 8441660 19007979 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9694119 9694119 634706 158677 357213 377019 404462 634706 1773400 2660100 89303 94255 101116 158677 443351 665027 SCHEDULE C, PART II-A NO LOBBYING EXPENSES IN THE FISCAL YEAR. 158650 51135 107515 168015 168015 275530 DUE FROM RELATED PARTY 2850696 OTHER RECEIVABLES 509043 DEPOSITS 3761 3363500 OTHER LIABILITIES 43350 DUE TO RELATED PARTY 5715 49065 X X false false false false false false false false false DANIEL SCOGGIN FOUNDATION PRESIDENT 131246 131246 100 100 24000 24000 1942 1942 8419 8419 165707 165707 JAY HEILER CEO 406851 4068 16800 427719 MARILYN PAPKE VP BUSINESS SYSTEMS 157596 200 1578 6302 165676 KIANN MAPES VP FACULTY TALENT 151956 200 3043 16585 171784 HELEN HAYES VP ACADEMICS 138647 200 1620 2809 14372 157648 RON ZOROMSKI CFO 221404 26457 4957 11232 264050 FORM 990 - ORGANIZATION'S MISSION GREAT HEARTS IS A NON-PROFIT NETWORK OF PUBLIC CHARTER SCHOOLS DEDICATED TO IMPROVING EDUCATION NATIONWIDE THROUGH CLASSICAL PREPARATORY K-12 ACADEMIES. A GREAT HEARTS EDUCATION PREPARES STUDENTS TO BE MORE THAN JUST PROFICIENT TEST TAKERS, BUT RATHER, TO BECOME GREAT-HEARTED LEADERS CAPABLE OF SUCCESS THROUGHOUT THEIR HIGHER EDUCATION AND PROFESSIONAL CAREERS. WITH A CURRICULUM BUILT UPON A CLASSICAL LIBERAL ARTS TRADITION AND A REVOLUTIONARY APPROACH TO SCHOOL ITSELF, GREAT HEARTS CULTIVATES THE HEARTS AND MINDS OF STUDENTS IN THE PURSUIT OF TRUTH, GOODNESS AND BEAUTY. FORM 990, PART V LINE 2A: ALL PAYROLL, PAYROLL TAXES AND BENEFIT PLANS ARE CENTRALIZED THROUGH GREATHEARTS ARIZONA (EIN 20-2036133). THEREFORE, GREATHEARTS ARIZONA FILES PAYROLL TAX RETURNS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER REPORTING ALL PAYROLL ACTIVITY. PAYROLL RELATED EXPENSES REPORTED ON THIS RETURN REPRESENTS AN ALLOCATION OF SALARIES AND WAGES PAID BY THE ENTITY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY AN EXTERNAL CPA FIRM AND IS REVIEWED INTERNALLY BY THE CFO. AFTER COMPLETING THE CFO REVIEW, THE RETURN IS FINALIZED AND THEN SENT TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS, OFFICERS AND ALL EMPLOYEES COMPLETE AND SIGN A CONFLICT OF INTEREST AGREEMENT. THESE AGREEMENTS ARE REVIEWED BY HUMAN RESOURACES AND ANY CONFLICTS ARE IDENTIFIED AND REPORTED TO THE AUDITORS AND THE BOARD TO MONITOR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES AND APPROVES THE COMPENSATION OF KEY STAFF. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEES AND FACULTY ARE DETERMINED BASED ON INDEPENDENT COMPENSATION STUDIES AND SALARIES OF COMPARABLE NON-PROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BOTH AT THE MEETING OR FOLLOWING THE MEETING AND UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 1,130,048 188,201 122,088 GREAT HEARTS AMERICA - TEXAS 824 BROADWAY STREET SUITE 101 SAN ANTONIO TX 78205 431973126 EDUCATION TX 3 2 GREATHEART AMERICA true GREATHEARTS ARIZONA 4801 E WASHINGTON STREET SUITE 250 PHOENIX AZ 85034 202036133 MANAGEMENT AZ 3 7 GREATHEART AMERICA true THE GREATHEARTS FOUNDATION INC 4801 E WASHINGTON STREET SUITE 250 PHOENIX AZ 85034 823809856 SUPPORT AZ 3 12A GREATHEART AMERICA true GREAT HEARTS LOUSIANA 100 LAFAYETTE STREET BATON ROUGE LA 70801 862990158 EDUCATION LA 3 2 GREATHEART AMERICA true GREAT HEARTS PROPERTIES LOUISIANA 4801 E WASHINGTON STREET SUITE 250 PHOENIX AZ 85034 872836576 SUPPORT LA 3 12A GREATHEART AMERICA true false false true false false false false false false false false false false false false false true false false THE GREATHEARTS FOUNDATION INC C 2500000 FMV GREAT HEARTS AMERICA - TEXAS Q 2651875 FMV GREAT HEARTS ARIZONA Q 3039016 FMV NO LOBBYING EXPENSES IN THE FISCAL YEAR.