2019-05-15T22:59:17-04:00 2018-06-30 472450259 Rob Paull CPA PC 11811 N Tatum Blvd Ste 3031 Phoenix AZ 850281621 990 2017-07-01 270349709 Leading Edge Academy Maricopa LEAD 633 E Ray Rd Suite 132 Gilbert AZ 85296 Becki Krueger Operations Dire 4806330414 2019-05-15 true Rob Paull P00136764 4803858357 2019-05-15 68.109.166.241 2019-05-15 23:00:43 8615812019135ihvihbb 2019-05-15 P 5800C11DD00974DEAC3E89825191E200EC4DD4BE 5800C11DD00974DEAC3E89825191E200EC4DD4BE 2017 2019-02-21 02:37:17Z Ron Body 5534337 false X X 2009 AZ The Schools mission is to educate students by operating a charter school in Arizona. 5 4 100 0 0 639535 899592 4133700 4607623 1526 1640 6715 25482 4781476 5534337 0 0 2308185 2636047 0 13730 2264345 2444012 4572530 5080059 208946 454278 10940488 11223966 8764009 8593209 2176479 2630757 The Schools mission is to educate students by operating a charter school in Arizona. 3675562 5534337 The School provided services to approximately 700 students in kindergarten through eighth grade at its public charter school campus in Maricopa, Arizona during the 2017-18 school year. 3675562 true false false false false false false false false false true false false true false false true false true false false false false false true false false false false false true false true false false false false false false false false false false false false false false false false false true 22 0 true 100 true false false false false false false false false false false false false false false X 5 4 false true true false false false false true true false false true true true true true true true true false AZ X Becki Krueger 4806330414 633 E Ray Rd Suite 132 Gilbert AZ 85296 Ron Body Executive DirectorCFO 5.00 10.00 X X 0 53083 18000 Rusty Akers Director 1.00 0.00 X 0 0 0 Mat Reese PresidentCampus Director 50.00 0.00 X X 122296 0 10000 Rich Frazier Director 1.00 0.00 X 0 0 0 Delmer Geesey CEO 10.00 20.00 X X 0 129662 0 Jessica Darley Director 1.00 0.00 X 0 0 0 Lori Anderson Executive Director 15.00 30.00 X 0 49125 12000 Becki Krueger Operations Director 15.00 30.00 X 0 96000 15000 122296 327870 55000 1 false false false Arizona Charter Solutions Inc 633 E Ray Rd Suite 132 Gilbert AZ 85296 Management company 560752 1 23878 865780 9934 899592 ARIZONA EQUALIZATION 611600 4502548 4502548 STUDENT FEES 611600 50344 50344 FOOD SERVICE FEES 611600 25086 25086 OTHER 611600 29645 29645 4607623 1640 1640 25482 25482 25482 25482 23878 5534337 4634745 0 0 X 130068 130068 2225005 2029214 195791 13683 13683 267291 228414 38877 503505 503505 1013 1013 11000 11000 242340 176174 66166 30320 30320 6058 4477 1581 579544 499356 80188 341967 294651 47316 17829 17829 Equipment rental and repair 105072 105072 Food service 145958 145958 Supplies 308513 189136 105647 13730 Telephone and utilities 109674 94499 15175 41219 41219 5080059 3675562 1390767 13730 295144 569555 882326 1710494 367355 38935 7337 39030 1225 7891392 884287 7197557 7007105 774216 746001 1384860 1143314 10940488 11223966 202486 130959 1523 2250 8560000 8460000 8764009 8593209 X 1881501 2240922 294978 389835 2176479 2630757 10940488 11223966 454278 0 X false true X true false X 1086276 1086276 6232456 563589 5668867 572660 320698 251962 7007105 Bond Reserve Assets 1143314 1143314 5534337 5534337 5534337 5080059 5080059 5080059 true true true true true true true false false false false false false false false true false true Various 23878 23878 13730 23878 23878 13730 13730 -13730 A Pima IDA 860445981 72177MPP6 2014-03-21 3150000 Acquisition of facilities true false false B Pima IDA 860445981 72177PBG4 2015-12-22 5500000 Construction of facilities true false false A 35000 false false true true B 65000 false false true true A false false false false false B false false false false false A false false false false false false Management duties delegation Part VI line 3 Arizona Charter Solutions (an Arizona nonprofit 501(c)(3) corporation) performs the management duties for the Organization. ACS is responsible for the day to day operations of the School, subject to the ongoing oversight of the members of the Schools board of directors. Organizational document changes Part VI line 4 Effective July 10, 2017, Arizona Charter Solutions, Inc. became the sole member of the School, with authority to appoint members of the Schools governing board. The organizational bylaws were changed accordingly. Form 990 governing body review Part VI line 11 The Form 990 is distributed to all board members prior to filing the return. The management of the School and members of the board of directors review the 990 for accuracy and authorize its filing. Conflict of interest policy compliance Part VI line 12c Any conflicts are disclosed prior to voting on an agenda item, with conflicted members abstaining from voting. Board members and other key employees are instructed annually on the conflict of interest policy and are required to submit a signed conflict disclosure form annually. Any disclosures are reviewed by the board on an annual basis. CEO executive director top management comp Part VI line 15a Salaries are set by the corporate board of directors during a duly called board meeting as described in the bylaws. Prior obtained comparability data are reviewed and used by the board members. The Organizations legal counsel reviews all compensation agreements between the Organization and members of management. Only disinterested board members review and approve the compensation. The person is available to answer questions but leaves the room for the discussion and vote. Compensation is set and reviewed on an annual basis in writing. The discussion and decision are recorded in the minutes. Other officer or key employee compensation Part VI line 15b All employees of the School receive salaries based on comparability data and a schedule approved by the board of directors of the School. The procedure followed for CEO compensation is also used for officer and key employee compensation. Form 990 availability to public Part VI line 18 Form 990 may be reviewed by the public at the network office during normal business hours. Governing documents etc available to public Part VI line 19 Governing documents, policies, and financial statements may be reviewed by the public at the network office during normal business hours. List of other fees for services expenses Part IX line 11g Other professional program services include $176,174 of professional counselors, therapists and contracted teachers and services. Other professional management and general services include $66,166 of professional teaching development services and purchased contract fees.