2019-05-14T15:18:14-07:00 2018-06-30 SE Clark & Co PC 742 N Country Club Rd Tucson AZ 857164506 990 2017-07-01 470875764 COCHISE COMMUNITY DEVELOPMENT CORPORATION COCH 5204598970 247 S 7th St Ste A SIERRA VISTA AZ 85635 JAMES E FOGARTY DIRECTOR 5204598970 2018-11-01 true STEVEN E CLARK P01545026 5203237774 2019-05-14 70.167.203.185 2019-05-14 15:18:07 PD P 9ED206CDB1DA481DDCAC3E90D6847817A681321D 07736AE953B89A5027B667FCDEF975D8F0070794 2017 2019-02-21 02:37:17Z BEREAN ACADEMY JAMES E FOGARTY 247 S 7th St Ste A SIERRA VISTA AZ 85635 3248831 false X WWW.BEREAN-ACADEMY.COM X 2002 AZ COMMITTED TO PROVIDING THE HIGHEST QUALITY EDUCATION TO ENABLE CHILDREN ACHIEVE THEIR FULL ACADEMIC POTENTIAL. 5 2 95 3 0 374663 557326 2928334 2605964 0 85541 3302997 3248831 0 0 1772531 1951036 0 0 1437071 1540719 3209602 3491755 93395 -242924 6956746 6091936 7491268 6869382 -534522 -777446 COMMITTED TO PROVIDING THE false false 3145126 3248831 THE SCHOOL PROVIDES EDUCATION TO AN AVERAGE DAILY MEMBERSHIP OF 392 STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE IN SIERRA VISTA, ARIZONA. THE SCHOOL PROVIDES HIGH QUALITY EDUCATION TO ENABLE STUDENTS TO ACHIEVE THEIR FULL ACADEMIC POTENTIAL. 3145126 true false false false false false false false false false true false false true true false true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false true 5 0 95 true false false false false false false false false false false X 5 2 true false false false false false false true true false false true true true true false true false false false X JAMES FOGARTY 5204598970 4699 E HIGHWAY 90 SIERRA VISTA AZ 85635 JAMES FOGARTY BOARD MEMBER/DIRECTOR 45.00 X X 35791 0 0 ELIZABETH FOGARTY BOARD MEMBER 3.00 X 0 0 0 FRANK YANEZ BOARD MEMBER 3.00 X 29000 0 0 ADA PARRA BOARD MEMBER 3.00 X 0 0 0 CYNTHIA ORTEGA BOARD MEMBER 3.00 X 0 0 0 64791 false false false 557326 557326 STATE EQUALIZATION 611110 2594560 BEFORE AND AFTERSCHOOL CARE 611110 11404 2605964 MISCELLANEOUS 611110 59073 59073 FOOD SERVICE 611710 26468 26468 85541 3248831 2691505 35791 0 35791 0 1519336 1357252 162084 0 4035 4035 0 0 241100 240978 122 0 150774 150774 0 0 11527 0 11527 0 54086 53963 123 0 22818 0 22818 0 12303 6841 5462 0 90935 75767 15168 0 158749 149592 9157 0 25579 25061 518 0 2275 2275 0 0 662321 652694 9627 0 29000 0 29000 0 178209 178209 0 0 26597 26597 0 0 FOOD 129952 129952 0 0 SUPPLIES 49167 34812 14355 0 BOOKS & PERIODICALS 26807 26807 0 0 DUES & FEES 31201 2180 29021 0 29193 27337 1856 0 3491755 3145126 346629 0 103351 242856 225723 573760 245034 144778 6435934 1565871 5035809 4870063 1346829 260479 6956746 6091936 442056 149194 6992117 6685845 57095 34343 7491268 6869382 X -645560 -923566 111038 146120 -534522 -777446 6956746 6091936 -242924 X false true X false false X 0 0 0 0 0 0 671370 671370 4042120 856148 3185972 498926 452987 45939 1223518 256736 966782 4870063 LOAN ISSUANCE COSTS 260479 260479 LINE OF CREDIT 34343 34343 3248831 3248831 3248831 3491755 3491755 3491755 true true false true false true true false false false false false false false false true false true Line 3 SEE SCHEDULE E, PART II FOR DESCRIPTION THE SCHOOL IS DEFINED BY ARIZONA REVISED STATUTES AS A PUBLIC CHARTER SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED, RESIDENTS ARE TYPICALLY AWARE THAT THEY HAVE THE SAME RIGHTS AS IF THEY ATTENDED A TRADITIONAL PUBLIC SCHOOL Line 4d SEE SCHEDULE E, PART II FOR DESCRIPTION AS THE SCHOOL IS A PUBLIC CHARTER SCHOOL STUDENTS ARE PROVIDED WITH A FREE PUBLIC EDUCATION, THEREFORE, SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE IS NOT PROVIDED Line 6b THE SCHOOL RECEIVES EDUCATION FUNDING FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. IN ADDITION, THE STATE AND FEDERAL GRANTS ARE PROVIDED TO THE SCHOOL IF THE SCHOOL IS ELIGIBLE. THE STATE AND FEDERAL GRANTS THAT THE SCHOOL RECEIVES ARE USED IN ACCORDANCE WITH ARIZONA REVISED STATUTES AND THE APPLICABLE STATE AND FEDERAL GRANTS AGREEMENTS. A IDA OF THE COUNTY OF PIMA 860445981 72177MKH9 2009-08-10 7630000 SCHOOL FACILITIES false false false A 7630000 742710 674176 372114 5841000 2010 false false true true A false false false false false false false false false A false false false false false false false false A false FRANK YANEZ BOD Member 29000 Accounting services false Pt VI, Line 2 JAMES FOGARTY, A BOARD MEMBER, HAS A FAMILIAL RELATIONSHIP WITH ELIZABETH FOGARTY Pt VI, Line 11b FORM 990 IS PREPARED BY AN INDEPENDENT CPA, AFTER COMPLETION OF THE FORM, THE CPA PROVIDES THE DRAFT TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR ASKS QUESTIONS AS NECESSARY THEN PROVIDES APPROVAL OF THE FORM. THE REVIEWED 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW. ANY CHANGES MADE TO FORM 990 ARE MADE PRIOR TO THE SUBMISSION OF THE FINAL FORM. Pt VI, Line 12c ON AN ANNUAL BASIS, THE MEMBERS OF THE BOARD OF DIRECTORS SIGN A DISCLOSURE STATEMENT IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST. THE REVIEWS THROUGHOUT THE YEAR. Pt VI, Line 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST, AND AVAILABLE AT THE SCHOOL'S OFFICE DURING NORMAL BUSINESS HOURS