2022-04-26T16:32:35-07:00 2021-06-30 BRETT V BACKLUND CPA PC 1776 E SILVER CREEK CT GILBERT AZ 85296 990 2020-07-01 860913009 Tucson Preparatory School TUCS 5206224185 104 East Prince Road Tucson AZ 857053666 JOANN D SULLIVAN EXECUTIVE DIRECTOR 5206224185 2022-02-28 true JOANN SULLIVAN XXX-XX-XXXX BRETT V BACKLUND P01385469 4803614150 2022-04-26 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Jody Sullivan 104 East Prince Road Tucson AZ 85705 1608909 false X www.tucsonprepschool.org X 1998 AZ Educational To serve runaway, homeless, dependent, adjudicated and otherwise troubled youth between the ages of 14 and 22. The School is governed by a 5 4 19 25 0 0 1511726 1608888 0 21 0 1511726 1608909 0 0 996821 1047946 0 0 522433 500168 1519254 1548114 -7528 60795 1150919 1397380 386947 572613 763972 824767 Educational To serve runaway, homeless, dependent, adjudicated and otherwise troubled youth between the ages of 14 and 22. The School is governed by a false false 1180691 0 1608909 Tucson Preparatory School serviced approximately 120 runaway, dependent, adjudicated and otherwise troubled youths between the ages of 14-22, and provides an educational program that is individualized for each students needs. 1180691 true false false false false false false false false false true false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 19 true false false false false false false false false false false X 5 4 false false false false false false false true false false false true false false true false false false AZ X BRETT V BACKLUND CPA PC 4803614150 1776 E SILVER CREEK CT GILBERT AZ 85296 Guadalupe Castillo Director 1.00 X 0 0 0 Mary Cowan Director 1.00 X X 0 0 0 Efrain Romero DIRECTOR 10.00 X 9830 0 0 JoAnn D Sullivan Executive Director 40.00 X 67964 0 0 MARK VONDESTINON PRESIDENT/CHARTER REP 1.00 X X 0 0 0 RYAN GRIMM Director/Charter Representative 1.00 X 0 0 0 77794 0 0 0 false false false 0 1600838 8050 1608888 21 0 0 1608909 21 0 0 77830 38915 38915 0 107795 107795 0 0 559848 517710 42138 0 82395 57676 24719 0 162954 114068 48886 0 57124 39987 17137 0 55566 420 55146 0 46523 30166 16357 0 74011 63328 10683 0 14696 10828 3868 0 164295 115006 49289 0 11969 9964 2005 0 481 24 457 0 16970 11879 5091 0 65454 45818 19636 0 31345 0 31345 0 EQUIPMENT RENTAL 326 81 245 0 FOOD 8937 8937 0 0 REPAIR AND MAINTENANCE 9595 8089 1506 0 1548114 1180691 367423 0 201850 587754 93601 167590 1416618 700593 781479 716025 1150919 1397380 8522 21908 293 363604 354015 14528 196690 386947 572613 X 747934 824767 16038 763972 824767 1150919 1397380 60795 X false true X false false X 0 0 0 0 0 317000 317000 1008212 638106 370106 91406 62487 28919 716025 CAPITAL LEASE OBLIGATIONS 10070 REFUNDABLE ADVANCES FOR PPP LOAN 186620 196690 1624947 1624947 -16038 -16038 1608909 1548114 1548114 1548114 Pt XI, Line 4b CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS true true false true false true true false false false false false false false false true false true Line 3 The School is an Arizona public charter school. As such, discrimination is prohibited and Arizona residents are aware that public schools cannot discriminate in any manner. SEE DESCRIPTION ON SCHEDULE E. Line 4d The School does not award scholarships or other financial assistance. SEE DESCRIPTION ON SCHEDULE E. Line 6b THE SCHOOL RECEIVED MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED STATE AND FEDERAL GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT. Pt VI, Line 8b THE SCHOOL DID NOT UTILIZE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Pt VI, Line 11b THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AS PART OF THE AUDIT ENGAGEMENT, REVIEWED BY MANGEMENT, AND APPROVED BY THE BOARD OF DIRECTORS. ONCE APPROVED, A MEMBER OF THE BOARD OF DIRECTORS SIGNS THE FORM 990 AND IT IS MAILED TO THE IRS. Pt VI, Line 19 THE SCHOOL'S ANNUAL AUDIT IS SUBMITTED TO THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS AND THEREFORE SUBJECT TO PUBLIC RECORD. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.