2020-07-13T13:18:44-05:00 2019-06-30 203961982 GALLACHER BOSEN & GOODMAN PLLC 1830 S ALMA SCHOOL RD STE 116 MESA AZ 85210 990 2018-07-01 464461406 HERITAGE ACADEMY QUEEN CREEK INC HERI 4809695641 32 SOUTH CENTER MESA AZ 85210 JARED TAYLOR CEO/PRES 4809695641 2020-07-13 1 MARCOS GOODMAN CPA P00450200 4808209184 2020-07-09 98.191.125.51 2020-07-13 13:18:39 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E5EC11B5B1324A3CDDAD8BD3417BC98087CE1850 2018 2021-01-29 14:40:06Z JARED TAYLOR 32 SOUTH CENTER MESA AZ 85210 4776835 0 6222 X WWW.HERITAGEACADEMYAZ.COM X 2013 AZ PROVIDE STUDENTS WITH A CLEAN, MORAL, POSITIVE ATMOSPHERE. ENCOURAGE STUDENTS TO MASTER THE PRIMARY AND SECONDARY SKILLS IN THE FIELDS OF HISTORY, MATH, WRITING, LITERATURE, GRAMMAR, READING, AND SCIENCE. 5 1 73 0 0 0 3529296 362387 0 4356637 16405 57811 183395 0 3729096 4776835 0 0 0 0 2546542 2962536 0 0 0 1346923 1878331 3893465 4840867 -164369 -64032 16675680 16401312 16943626 16733290 -267946 -331978 PROVIDE STUDENTS WITH A CLEAN, MORAL, POSITIVE ATMOSPHERE. ENCOURAGE STUDENTS TO MASTER THE PRIMARY AND SECONDARY SKILLS IN THE FIELDS OF HISTORY, MATH, WRITING, LITERATURE, GRAMMAR, READING, AND SCIENCE. 0 0 3359905 4414448 HERITAGE ACADEMY QUEEN CREEK INC. OPERATES AS A CHARTER SCHOOL FOR GRADES 7-12 IN QUEEN CREEK, ARIZONA. THE SCHOOL HAD APPROXIMATELY 570 STUDENTS ENTROLLED DURING THE 2018-2019 SCHOOL YEAR. 3359905 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 73 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 X ORGANIZATION 4809695641 32 SOUTH CENTER MESA AZ 85210 BETH COWLES DIRECTOR 40.00 X 75481 0 0 JARED TAYLOR PRESIDENT & CEO 40.00 X X 25904 0 0 KATHLEEN LOPEZ DIRECTOR 40.00 X 95343 0 0 AMANDA SMITH DIRECTOR 40.00 X 85850 0 0 MARC ANDERSON DIRECTOR 1.00 X 0 0 0 282578 0 0 0 0 0 0 0 362387 362387 EQUALIZATION 611600 3892002 3892002 OTHER PROGRAM REVENUE 611600 464635 464635 4356637 57811 57811 4776835 4414448 0 0 282578 282578 2183126 1881195 301931 308848 303021 5827 187984 176248 11736 12451 12451 261643 40759 220884 8924 2715 6209 29603 29603 258550 257868 682 5435 5435 870705 870705 227277 227277 30695 30695 SUPPLIES 173048 153206 19842 4840867 3359905 1480962 0 347150 404291 5407207 1645860 291146 104344 85042 14596523 434748 9912320 14161775 389774 328083 16675680 16401312 124410 434715 16220000 15753513 599216 545062 16943626 16733290 X -267946 -331978 -267946 -331978 16675680 16401312 -64032 0 X 0 1 X 0 0 X 1977740 1977740 8037191 343470 7693721 49907 49907 0 4531685 41371 4490314 14161775 NOTE PAYABLE - RELATED PARTY 522682 DEPOSITS HELD FOR OTHERS 22380 545062 X 4776835 0 4776835 0 4776835 4840867 0 4840867 0 4840867 PART X, LINE 2: THE SCHOOL FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB")RELATED TO ACCOUNTING FOR INCOME TAX UNCERTAINTIES. UNDER THIS GUIDANCE, THE SCHOOL ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON WHETHER IT IS "MORE-LIKELY-THAN-NOT" THAT THE POSITION WILL BE SUSTAINED BY THE TAXING AUTHORITY UPON EXAMINATION. THE SCHOOL ROUTINELY EVALUATES POTENTIAL UNCERTAIN TAX POSITIONS. THE SCHOOL HAS IDENTIFIED ITS STATUS AS AN EXEMPT ORGANIZATION AS A TAX POSITION; HOWEVER, THE SCHOOL HAS DETERMINED THAT SUCH A TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY THAT REQUIRES RECOGNITION. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL HAS THEIR RACIAL NONDISCRIMINATORY POLICY IN THE SCHOOL'S HANDBOOK, WHICH IS POSTED ON THEIR WEBSITE. A MARICOPA COUNTY 860445263 56681MAB5 2017-11-13 15920000 PURCHASE LAND AND BUILDING 0 0 1 A 15935977 1645860 229678 13859433 201006 0 0 0 1 A 0 0 0 0 1 0 1 A 0 0 0 0 1 0 0 0 1 A 1 SCHEDULE K, PART I TOTAL ISSUE PRICE OF THE BOND WAS $31,835,000. THE BOND PROCEEDS WERE SPLIT BETWEEN TWO CHARTER SCHOOLS UNDER THE HERITAGE ACADEMY, INC GROUP EXEMPTION. HERITAGE ACADEMY QUEEN CREEK INC WAS ALLOCATED $15,920,000 OF THE BOND AND HERITAGE ACADEMY LAVEEN INC (EIN 46-4467315) WAS ALLOCATED $15,915,000 OF THE BOND PROCEEDS TO PURCHASE THE BUILDING AND LAND FOR THE SCHOOLS. THE DIFFERENCE IN THE BOND PROCEEDS AND THE BOND ISSUE PRICE REPRESENTS $15,977 OF INTEREST INCOME FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE BOARD REVIEWS FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 AUTHORIZATION OF COMPENSATION AMOUNTS FOR THE BOARD MEMBERS WHO ARE EMPLOYED BY HERITAGE ACADEMY, INC ARE APPROVED BY A MAJORITY VOTE OF THE GOVERNING BOARD THE SUBJECT MEMBER WHOSE COMPENSATION IS SUBJECT TO APPROVAL ABSTAINS FROM THE VOTE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. T&G PROPERTIES LLC 450 NORTH 39TH WAY MESA AZ 85205 860833114 RENTAL AZ N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0