2020-03-19T13:10:59-05:00 2019-06-30 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2018-07-01 953497070 ACCEL ACCE 6029267211 10251 N 35TH AVENUE PHOENIX AZ 85051 LAURA LAZZERINI CFO 6029267211 2020-03-19 1 AMY A O'LOUGHLIN P00869687 6022646835 2020-03-19 12.221.96.220 2020-03-19 12:27:12 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1212D86953DF9911D4E957E54162B84DD93DFAA7 2018 2020-09-23 17:36:50Z RAYMOND DAMM 10251 N 35TH AVENUE PHOENIX AZ 85051 15826503 0 X WWW.ACCEL.ORG X 1980 AZ TO PROVIDE EDUCATION, THERAPEUTIC AND VOCATIONAL PROGRAMS TO SPECIAL NEEDS INDIVIDUALS 8 8 444 12 0 0 193148 1538337 14601745 14239430 9 19907 41715 16673 14836617 15814347 0 0 0 0 11297347 12009562 0 0 327692 3333657 3728854 14631004 15738416 205613 75931 6053901 17411851 3942763 15070700 2111138 2341151 TO PROVIDE EXCEPTIONAL EDUCATIONAL, THERAPEUTIC, BEHAVIORAL AND VOCATIONAL PROGRAMS TO INDIVIDUALS WITH SPECIAL NEEDS, TO GIVE THEM THE NECESSARY SKILLS TO LEARN, TO WORK AND TO LIVE SUCCESSFULLY WITH DIGNITY AND INDEPENDENCE. 0 0 10745456 11123779 ACCEL OPERATES SCHOOL PROGRAMS LOCATED IN PHOENIX AND TEMPE AS WELL AS SATELLITE CLASSROOMS ON ARIZONA PUBLIC SCHOOL DISTRICT CAMPUSES. ALL PROGRAMS INCORPORATE INNOVATIVE, INDIVIDUALIZED, EVIDENCED BASED PRACTICES IN APPLIED BEHAVIOR ANALYSIS AND STRUCTURED TEACHING. STUDENTS WITH A WIDE RANGE OF DEVELOPMENTAL ABILITIES ARE TAUGHT USING A FUNCTIONAL LIFE SKILLS CURRICULUM ALIGNED WITH ARIZONA ACADEMIC STANDARDS IN SMALL SIZED CLASSROOMS WITH A LOW STUDENT TO STAFF RATIO FOCUSING ON DIGNITY, INDEPENDENCE AND COMMUNITY SKILLS. 2179645 2051315 ACCEL ADULT SERVICES WAS ESTABLISHED TO PROVIDE ADULTS WITH FUNCTIONAL DISABILITIES AGES 18 AND OLDER, AN OPPORTUNITY TO GAIN VALUABLE EMPLOYMENT SKILLS THROUGH PRACTICAL, "HANDS ON", TRAINING EXPERIENCES IN CREATIVE, ENTERPRISE-BASED BUSINESSES SUCH AS HAT MAKING, SCREEN PRINTING AND MANAGING A COFFEE SHOP AND GIFT BOUTIQUE, AND IN CLASSES THAT REINFORCE THESE SKILLS. ADULTS RECEIVE LIFELONG TRAINING AND EDUCATION, AFFIRMING THEIR SELF-WORTH AND ENABLING THEM TO FULLY PARTICIPATE IN THE WORKFORCE AND COMMUNITY. 1261181 1064336 ACCEL BEHAVIORAL SERVICES, ACCEL'S BISTA CENTER OFFERS INTENSIVE BEHAVIORAL SERVICES AT LOCAL CLINICS, HOMES AND COMMUNITY SETTINGS. THE STAFF AT BISTA HAVE EXPERIENCE IN WORKING WITH INDIVIDUALS WITH AUTISM SPECTRUM DISORDER, INCLUDING THOSE DIAGNOSED WITH ASPERGER'S SYNDROME AND PERVASIVE DEVELOPMENTAL DISORDER - NOT OTHERWISE SPECIFIED (PPD-NOS). THE STAFF ALSO SPECIALIZES IN WORKING WITH CHILDREN WITH OTHER DISABILITIES. BISTA PROVIDES FUNCTIONAL BEHAVIOR ASSESSMENTS, ACADEMIC ASSESSMENTS AND SPEECH SERVICES. 14186282 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 1 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 15 0 1 444 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X LAURA LAZZERINI 6029267211 10251 N 35TH AVE PHOENIX AZ 85051 JOSEPH CATTANEO PRESIDENT 2.00 X X 0 0 0 CAROLINE PRICHER SECRETARY 2.00 X X 0 0 0 SCOTT TAUBMAN TREASURER 1.00 X X 0 0 0 JULIA KOLSRUD VICE PRESIDENT 1.00 X X 0 0 0 CHARLES WANNER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER DUNCAN DIRECTOR 1.00 X 0 0 0 KEITH FARMER DIRECTOR 1.00 X 0 0 0 STEPHANIE FARMER DIRECTOR 1.00 X 0 0 0 RAYMOND DAMM III CEO 40.00 1.00 X 191565 0 12146 LAURA LAZZERINI CFO 40.00 1.00 X 83700 0 6122 MARY MELINDA MALIK VP TRAINING/DEVELOP 40.00 X 116440 0 6122 NANCY MOLDER VP EDUCATION 40.00 X 128352 0 12902 CHERYL MARVIN VP OPERATIONS 40.00 X 107338 0 22418 627395 0 59710 4 0 1 0 0 12000 750000 776337 1538337 TUITION REVENUES 611600 13159856 13159856 CLINIC FEES 621300 1064336 1064336 CLASSROOM CONSULTING 611710 15238 15238 14239430 19907 19907 3793 12000 12156 -8363 -8363 HEALTH INS. REBATE 900099 25036 25036 25036 15814347 14239430 0 36580 293533 269200 18848 5485 10000873 9168896 647840 184137 978432 901641 54457 22334 736724 678852 45066 12806 29992 29992 130308 130308 252342 155768 58874 37700 25116 25116 172256 146296 21155 4805 20087 14348 5599 140 650744 613467 37277 172826 151647 16667 4512 93495 81139 9065 3291 772062 749700 22360 2 521117 494386 26438 293 126236 119905 6331 REPAIRS & MAINT. 273329 265364 3940 4025 SCHOOL/PROGRAM SUPPLIES 162282 162282 NURSING & PSYCHOLOGY 81191 81191 LOSS ON DEFEASANCE 60538 60538 184933 132200 29687 23046 15738416 14186282 1224442 327692 323557 488030 53700 215600 1022224 1176018 170337 59796 16607153 3147913 4358027 13459240 126056 2013167 6053901 17411851 332715 727789 2340958 13942258 1212120 136961 215000 56970 48692 3942763 15070700 X 1989666 2111449 121472 229702 2111138 2341151 6053901 17411851 X 75931 154082 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1849540 1849540 12287591 1736341 10551250 1068030 542216 525814 1035803 695607 340196 366189 173749 192440 13459240 DEPOSITS 27411 DUE FROM RELATED ENTITY 233861 CASH & EQUIVALENTS HELD BY BOND TRUSTEE 1597813 DEFERRED TAX ASSET 154082 2013167 DEFERRED RENT EXPENSE 48692 48692 X 15884949 70602 70602 15814347 0 15814347 15664934 141138 141138 15523796 214620 214620 15738416 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, ACCEL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME WOULD BE TAXABLE. THE ORGANIZATION EVALUATES THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. ACCEL'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990 AND 990T) FOR FISCAL 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: ELIMINATION OF FOUNDATION ACTIVITY 7,905. SPECIAL EVENT EXPENSES 12,156. ELIMINATION OF INTERNATIONAL ACTIVITY 800,541. ELIMINATION OF RELATED PARTY CONTRIBUTION -750,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 12,156. ELIMINATION OF INTERNALTIONAL ACTIVITY 878,982. ELIMINATION OF RELATED PARTY CONTRIBUTION -750,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: INCOME TAX BENEFITS 154,082. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 BROCHURES DISTRIBUTED FOR THE SCHOOL AND ITS SERVICES STATE: WE DO NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, ETHNIC ORIGIN, RELIGION, CREED OR COLOR. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION'S ADULT SERVICES PROGRAM RECEIVES FUNDING FROM THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY FOR ADULTS WITH FUNCTIONAL DISABILITIES AGE 18 AND OVER. 1 MIDDLE EAST AND NORTH AFRICA 1 3 SPECIAL EDUCATION SCHOOL DELIVER SPECIAL EDUCATION SERVICES 800541 1 3 0 0 1 3 800541 0 800541 0 0 1 0 0 0 TOP GOLF 14470 12000 2470 12156 1 1323 1323 15793 12000 3793 12156 12156 -8363 X X X 0 0 0 0 0 0 0 0 0 RAYMOND DAMM III CEO 189866 0 0 0 1699 0 0 0 12146 0 203711 0 0 0 A THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE TOWN OF FLORENCE INC 341975556 NONEAVAIL 2014-12-22 2700000 FACILITY MORTGAGE REFINANCE 0 0 0 B AZ INDUSTRIAL DEVELOPMENT AUTHORITY EDUCATION FACILITY REVENUE BOND 2018A 04052BGK4 2018-08-01 14205000 REFUNDING, FACILITIES ACQUISITION 0 0 1 C AZ INDUSTRIAL DEVELOPMENT AUTHORITY EDUCATION FACILITY REVENUE BOND 2018B 04052BGL2 2018-08-01 525000 FUNDING RESERVE 0 0 0 A 2386155 2700000 97756 2602244 2015 0 1 1 1 B 14205000 790152 10204606 3210242 2018 1 0 1 1 C 525000 29203 525000 2018 0 0 0 0 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 1 A 1 B 1 C 1 FORM 990, PART VI, SECTION A, LINE 2 KEITH FARMER AND STEPHANIE FARMER SHARE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING. THE PRESENTER WILL HIGHLIGHT CERTAIN INFORMATION INCLUDED ON THE FORM 990, AND ALL BOARD MEMEBERS WILL RECEIVE A COPY OF THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, AND EMPLOYEES, INCLUDING RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE CFO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, IN PERSON, AT THE ORGANIZATION'S MAIN OFFICE. FORM 990, PART XI, LINE 9: INCOME TAX BENEFIT 154,082. ACCEL FOUNDATION 10251 N 35TH AVE PHOENIX AZ 85051 462359150 TO PROMOTE COMMUNITY AWARENESS FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS AZ 501(C)(3) LINE 7 ACCEL 0 ACCEL INTERNATIONAL INC 10251 N 35TH AVE PHOENIX SA 85051 SPECIAL EDUCATION SCHOOL SA ACCEL C 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 ACCEL INTERNATIONAL INC B 750000 CASH