2017-05-12T11:28:54-07:00 2016-06-30 SE Clark & Co PC 742 N Country Club Rd Tucson AZ 857164506 990 2015-07-01 470875764 COCHISE COMMUNITY DEVELOPMENT CORPORATION COCH 5204598970 4699 E HIGHWAY 90 SIERRA VISTA AZ 85635 JAMES E FOGARTY DIRECTOR 5204598970 2016-12-01 true STEVEN E CLARK 5203237774 2017-05-12 2015 2021-01-29 14:40:06Z JAMES E FOGARTY 4699 E HIGHWAY 90 SIERRA VISTA AZ 85635 3391679 false X WWW.BEREAN-ACADEMY.COM X 2002 AZ COMMITTED TO PROVIDING THE HIGHEST QUALITY EDUCATION TO ENABLE CHILDREN ACHIEVE THEIR FULL ACADEMIC POTENTIAL. 4 1 88 3 0 19394 533898 3072463 2774631 0 80884 83150 3172741 3391679 0 0 1813438 1869224 0 0 1421606 1447145 3235044 3316369 -62303 75310 6564625 6826614 7557979 7454531 -993354 -627917 COMMITTED TO PROVIDING THE false false 2940447 533898 2774631 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. 2940447 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 8 0 88 true false false false false false false false false false false X 4 1 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 35659 0 0 ELIZABETH FOGARTY BOARD MEMBER 3.00 X 0 0 0 FRANK YANEZ BOARD MEMBER 3.00 X 24000 0 0 CHUCK STILWELL BOARD MEMBER 3.00 X 0 0 0 MICHAEL MORALES BOARD MEMBER 3.00 X 0 0 0 59659 false false false 533898 533898 STATE EQUALIZATION 611110 2750958 BEFORE AND AFTERSCHOOL CARE 611110 23673 2774631 MISCELLANEOUS 611110 46872 46872 FOOD SERVICE 611710 36278 36278 83150 3391679 2857781 X 59659 0 59659 0 1456507 1307691 148816 0 10076 7460 2616 0 189935 167453 22482 0 153047 139114 13933 0 59000 0 59000 0 84440 84206 234 0 1730 0 1730 0 3367 1164 2203 0 80263 58406 21857 0 145819 130831 14988 0 27601 25764 1837 0 495 495 0 0 677304 668726 8578 0 169772 169772 0 0 25523 25523 0 0 FOOD 59356 59356 0 0 SUPPLIES 43078 34767 8311 0 BOOKS & PERIODICALS 26369 26369 0 0 DUES & FEES 9186 593 8593 0 33842 32757 1085 0 3316369 2940447 375922 0 315666 396368 797442 903376 26545 32852 5612 6435934 1232815 5125994 5203119 298978 285287 6564625 6826614 103596 105309 7350000 7265000 104383 84222 7557979 7454531 X -993354 -717837 89920 -993354 -627917 6564625 6826614 75310 290127 X false true X false false X 0 0 0 0 0 0 1894888 1894888 4042120 958033 3084087 498926 274782 224144 5203119 LOAN ISSUANCE COSTS 285287 OTHER RECEIVABLES 285287 DUE TO ARIZONA DEPT OF ED CAPITAL LEASES 7522 LINE OF CREDIT 76700 84222 3391679 3391679 3391679 3316369 3316369 3316369 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 FMY CONSULTING BOARD MEMBER 24000 EDUCATIONAL CONSULTING 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