2018-08-04T09:48:14-04:00 2017-06-30 860995680 Joel D Huber CPA PC 3048 E Baseline Rd Suite 116 Mesa AZ 85204 990 2016-07-01 270333296 AMERICAN LEADERSHIP ACADEMY INC AMER 19935 E CHANDLER HEIGHTS RD Queen Creek AZ 85142 DAL ZEMP DIRECTOR 4804202101 2018-07-23 false Joel D Huber P00221438 4805039200 2018-08-04 2016 2022-09-23 18:48:47Z X DAL ZEMP 43805003 false X X 2009 AZ OPERATES A CHARTER SCHOOL IN THE STATE OF ARIZONA. EDUCATION PROVIDED FOR K THROUGH 12TH GRADE. 5 5 4 100 0 0 815194 433638 37667402 43371365 0 0 38482596 43805003 0 0 282470 0 103323 37577158 41981864 37577158 42264334 905438 1540669 31226073 51632687 27775084 46641029 3450989 4991658 OPERATES A CHARTER SCHOOL IN THE STATE OF ARIZONA. EDUCATION PROVIDED FOR K THROUGH 12TH GRADE. false false 40468499 EDUCATION FOR CHILDREN IN KG THROUGH 12TH GRADE. 40468499 true 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 true false false false false true 0 0 true 4 true false false false false false false false false false false false false false false false X 5 5 true true false false false false false true true false true true true true true true true true false false false AZ X AMERICAN LEADERSHIP ACADEMY INC 4804202101 19935 E CHANDLER HEIGHTS RD Queen Creek AZ 85142 X STERLING TANNER BOARD DIRECTOR 5.00 0.00 X 0 0 0 DAL ZEMP BOARD DIRECTOR 5.00 0.00 X X 0 0 0 DAVID NIELSON BOARD DIRECTOR 5.00 0.00 X 0 0 0 RALPH PEW BOARD DIRECTOR 5.00 0.00 X 0 0 0 PAUL SINCLAIR BOARD VICE PRESIDENT 5.00 0.00 X X 0 0 0 JEREMY CHRISTENSEN BOARD SECRETARY TREASURER 5.00 0.00 X X 0 0 0 RICHARD MOSS BOARD DIRECTOR 5.00 0.00 X 0 0 0 GLENN WAY PRESIDENT 5.00 0.00 X X 0 0 0 CHELSEY GRIESS BOARD PRESIDENT 5.00 0.00 X 0 0 0 0 0 0 0 false false false ALA Management Services 1138 N Alma School Rd Mesa AZ 85201 Leased Empl & Mngt 23159188 Foundations Developmental House Inc 4100 S Lindsay Rd Ste 113 Gilbert AZ 85297 Speech services 447772 Creative Business Resources 1500 Bethany Home Rd 200 Phoenix AZ 85014 PEO Services 252674 Pacific Office Automation PO Box 41602 Philadelphia PA 191011602 Copy Machine Prvdr 162552 Prestige at Rite of Passage Inc 20061 E Rittenhouse Rd Queen Creek AZ 85142 Outplacement Servs 143304 5 181016 252622 433638 State equalztn Az ect 611600 43371365 43371365 43371365 43805003 43371365 0 0 282470 282470 73482 73482 22275 22275 1333533 1333533 113957 113957 1634602 1634602 10296556 10296556 42708 42708 2273421 2273421 1996152 1996152 FUNDRAISING 103323 103323 MISC ADMIN EXPENSES 531582 473672 57910 INSTRUCTION AND OPERATION 23560273 23560273 42264334 40468499 1692512 103323 X 4605176 6087504 38949 632961 82217 299790 38955270 6665536 21383558 32289734 5116173 12322698 31226073 51632687 1337303 1469830 26437781 45171199 27775084 46641029 X 3450989 4991658 3450989 4991658 31226073 51632687 1540669 0 X false true X true true true X 38955270 6665536 32289734 32289734 Bond operating reserve restricted 5710597 Bond debt service reserve 2245534 Construction in progress 828570 Notes receivable 1277 Prepaid bond interest 66606 Cost of Issuance 2015 bond 2750677 Bond Discount 2015 bond 719437 12322698 Notes payable 2147487 Capital Bonds payable 42199780 Campus lease payable 50000 Lines of credit payable 773932 45171199 43805003 43805003 43805003 42264334 42264334 42264334 true true true true true true true false false false false false false false false false false true Description of nondiscriminatory policy (Question 3) Through website and enrollment process. A IDA of the County of Pima 850445981 72177MQX8 2015-12-29 4305000 To acquire school campuses false false false B IDA of the County of Pima 850445981 72177MQY6 2015-12-29 7600000 To acquire school campuses false false false C IDA of the County of Pima 850445981 72177MQZ3 2015-12-29 12985000 To acquire school campuses false false false A 395000 4511409 300121 2190325 209197 1556649 255118 false true true true B 7964392 529831 3866775 369314 2748092 450382 false true true true C 13607584 905244 6606589 630992 4695259 769501 false true true true A false false false false false false false false B false false false false false false false false C false false false false false false false false A false false false false false false false false false B false false false false false false false false false C false false false false false false false false false A false B false C false General Explanation Attachment Bonds were issued to acquire Mesa from a lease, defeasance of 2012 Series Bonds, refinancing of loans, capital expenditures.Par amount of Servies 2015 Series bonds 24,890,000Less original issue discount (225,084)Amounts on deposit Series 2012 1,418,471Gross proceeds 26,083,386 ALA Management Services Inc 100 Controlled Entity 23159188 Leased employees & management false Supplemental Information for Schedule L Part IV Line 1 ON AUGUST 1, 2011, THE ORGANIZATION ENTERED INTO AN AGREEMENT TO PROVIDE LEASED EMPLOYEES FROM ALA MANAGEMENT SERVICES, INC. ALA MANAGEMENT SERVICES, INC. IS A NON-PROFIT CORPORATION THAT PROVIDES LEASED EMPLOYEES TO CHARTER SCHOOLS. GLENN WAY IS A MEMBER OF ALA MANAGEMENT SERVICES, INCS BOARD OF DIRECTORS. THE TERMS OF THE SERVICE AGREEMENT WERE DETERMINED BY THE ORGANIZATIONS BOARD TO BE REASONABLE AND MORE FAVORABLE TO THE ORGANIZATION THAN OTHER ALTERNATIVES AS ALA MANAGEMENT SERVICES ONLY CHARGES THE ORGANIZAION ACTUAL COSTS WITHOUT ANY MARK-UP, THERBY PROVIDING A SIGNIFICANT BENEFIT TO THE ORGANIZATION WHEN COMPARED TO OTHER SIMILAR SERVICE PROVIDERS. Amended return information RETURN AMENDED TO UPDATE FORM 990 QUESTIONAIRE, UPDATE SCHEDULE L DISCLOSURES, ADD SCHEDULE R, AND UPDATE SCHEDULE O Officer directors etc family relationship Part VI line 2 GLENN WAY, DIRECTOR, AND PAUL SINCLAIR, DIRECTOR, HAVE A FAMILY RELATIONSHIP. GLENN WAY, PAUL SINCLAIR, CHELSEY GRIESS, AND JERMY CHRISTENSEN, DIRECTORS, HAVE A BUSINESS RELATIONSHIP. Management duties delegation Part VI line 3 THE ORGANIZATION HAS A SERVICES CONTRACT WITH ALA MANAGEMENT SERVICES, INC TO PROVIDE LEASED EMPLOYEES AND MANAGERIAL OVERSIGHT TO THOSE EMPLOYEES. DURING CALANDER YEAR 2016, SOME MEMBERS OF THE BOARD OF DIRECTORS RECEIVED COMPENSATION FROM ALA MANAGEMENT SERVICES FOR SERVICES RENDERED TO THAT ENTITY; GLENN WAY - $100,000, CHELSEY GRIESS - $73,604, RICHARD MOSS - $19,875, PAUL SINCLAIR - $109,000 AND JEREMY CHRISTENSEN - $119,873. Member election for additional members Part VI line 7a THE BOARD OF DIRECTORS HAS THE RIGHT TO ELECT OR APPOINT ADDITIONAL MEMBERS. Form 990 governing body review Part VI line 11 THE BOARD RECEIVES FORM 990 AND RELATED SCHEDULES VIA EMAIL FOR REVIEW PRIOR TO FILING WITH IRS. Conflict of interest policy compliance Part VI line 12c The Board periodically reviews the conflict of interest policy to ensure that members are in compliance and to update the policy as needed. Governing documents etc available to public Part VI line 19 The Board of Directors and management make governing documents, board minutes and other public documents available to the public upon reasonable request by the public. General explanation attachment FORM 990, PART VII, SECTION A, LINE 1a EXPLANATION OF CHANGES TO BOARD OF DIRECTORS. PRIOR TO END OF FISCAL YEAR GLENN WAY, PAUL SINCLAIR, JEREMY CHRISTENSEN, AND RICHARD MOSS RESIGNED FROM THE BOARD. ALA ANTHEM LLC 19935 E CHANDLER HEIGHTS RD Queen Creek AZ 85142 Landlord-Anthem Facilities AZ 8095000 American Leadership Academy Inc