2015-02-13T12:30:00-06:00 2014-06-30 860683059 BEACHFLEISCHMAN PC PO BOX 64130 TUCSON AZ 857284130 990 2013-07-01 861155866 IMAGO DEI MIDDLE SCHOOL IMAG 5208824008 PO BOX 3056 TUCSON AZ 85712 KIRT GARDNER PRESIDENT 5208824008 2015-02-12 1 JAY J SENKERIK CPA P00533241 5203214600 2013 2016-03-07 17:11:31Z KIRT GARDNER PO BOX 3056 TUCSON AZ 85712 1124804 0 X WWW.IMAGODEISCHOOL.ORG X 2005 AZ MIDDLE SCHOOL EDUCATION (5TH-8TH) FOR BOYS AND GIRLS LIVING AT OR BELOW THE POVERTY LINE. 11 11 24 80 0 0 1103311 1124804 0 0 0 0 0 0 1103311 1124804 0 0 0 0 785567 761141 0 0 102908 278545 408913 1064112 1170054 39199 -45250 257672 135096 410020 332694 -152348 -197598 X IMAGO DEI MIDDLE SCHOOL IS AN INDEPENDENT, TUITION-FREE MIDDLE SCHOOL FOR CHILDREN OF LOW-INCOME FAMILIES FROM TUCSON NEIGHBORHOODS. WE ADMIT CHILDREN OF DIVERSE FAITHS, RACES, CULTURES, AND COGNITIVE PROFILES, BELIEVING IN THE EPISCOPAL TRADITION THAT WE FIND GOD IN AND THROUGH EACH OTHER'S PRESENCE.IMAGO DEI'S SMALL CLASSES, INDIVIDUALIZED CURRICULA, AND EXTENDED SCHOOL DAYS PROVIDE RIGOROUS ACADEMIC, MORAL AND SOCIAL INSTRUCTION. IN CLOSE PARTNERSHIP WITH FAMILIES, WE ARE AN INNOVATIVE LEARNING COMMUNITY THAT AFFORDS STRUCTURED SUPPORT TO HELP STUDENTS THRIVE. TOGETHER, WE ARE A SCHOOL THAT NEVER GIVES UP ON A CHILD.IMAGO DEI CHALLENGES STUDENTS TO DISCOVER AND DEVELOP THE FULLNESS OF THEIR INDIVIDUAL GIFTS. WE SEEK TO PREPARE GRADUATES WHO WILL CONTRIBUTE INTELLECTUALLY, MORALLY AND ACTIVELY TO THE SOCIETY THEY WILL INHERIT. (ADOPTED AND MODIFIED WITH PERMISSION FROM THE EPIPHANY SCHOOL IN DORCHESTER, MA). 0 0 933108 IMAGO DEI MIDDLE SCHOOL, ESTABLISHED IN 2005, SERVES BOYS AND GIRLS IN THE 5TH THROUGH 8TH GRADES FROM FAMILIES WITH LOW INCOME RESIDING IN TUCSON AND SOUTH TUCSON. IMAGO DEI MIDDLE SCHOOL IS MODELED AFTER THE EPIPHANY SCHOOL IN DORCHESTER, MASSACHUSETTS AND IS A MEMBER OF THE NATIONAL ASSOCIATION OF EPISCOPAL SCHOOLS. IMAGO DEI IS COMMITTED TO PROVIDING A COMPREHENSIVE CURRICULUM AND SUPPORT SERVICES INCLUDING THE FOLLOWING: * QUALITY ACADEMIC, PHYSICAL, SOCIAL, AND SPIRITUAL EDUCATION. * INDIVIDUALIZED SUPPORT, NURTURING EACH CHILD'S DEVELOPMENT AND IDENTITY. * AN EXTENDED SCHOOL DAY (10 HOURS), WEEK (5 AND 1/2 DAYS) AND YEAR (11 MONTHS). * SMALL CLASSES FOR SPECIALIZED INSTRUCTION (TEACHING RATIO OF 1 TO 10). * TUITION-FREE EDUCATION. * ACCESS TO VITALLY NEEDED HEALTH, PREVENTION, AND SOCIAL SERVICES. * OPPORTUNITIES FOR STRONG PARENTAL INVOLVEMENT.IMAGO DEI MIDDLE SCHOOL IS FOCUSED ON EDUCATING THE WHOLE CHILD AND BREAKING CYCLES OF POVERTY. THE CRITERION FOR ADMISSION IS BASED ON STUDENTS QUALIFYING FOR THE FEDERAL GOVERNMENT FREE/REDUCED LUNCH PROGRAM. STUDENTS ARE SELECTED TO ATTEND IMAGO DEI USING A LOTTERY SYSTEM. THE COST OF TUITION AT IMAGO DEI MIDDLE SCHOOL IS APPROXIMATELY $15,000 PER YEAR PER CHILD. IMAGO DEI OPERATES AS A TUITION-FREE SCHOOL DUE TO THE ECONOMIC LIMITATIONS OF STUDENTS' FAMILIES; THEREFORE, DONOR SUPPORT IS ESSENTIAL FOR THE SUCCESS OF IMAGO DEI'S MISSION. 933108 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 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 1 9 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AZ X ANNE SAWYER 5208824008 55 N 6TH AVE TUCSON AZ 85701 DR JAN BRUNDAGE TRUSTEE 1.00 X 0 0 0 JIL FELDHAUSEN MS RD TRUSTEE 1.00 X 0 0 0 LETICIA MARQUEZ JD TRUSTEE 1.00 X 0 0 0 REV DAN MESSIER TRUSTEE 1.00 X 0 0 0 GERRY OGUSS TRUSTEE 1.00 X 0 0 0 LEAH H OLIVER TRUSTEE 1.00 X 0 0 0 LAURA SHAW TRUSTEE 1.00 X 0 0 0 MELISSA SOLYN ESQ TRUSTEE 1.00 X 0 0 0 J BRADLEY STROUP TRUSTEE 1.00 X 0 0 0 EBONY YANCEY TRUSTEE 1.00 X 0 0 0 KIRT GARDNER PRESIDENT 1.00 X X 0 0 0 REV BRUCE WHITE VICE PRESIDENT 1.00 X X 0 0 0 DEAN KELLY SECRETARY 1.00 X X 0 0 0 ALICIA WHITE MBA CPA TREASURER 1.00 X X 0 0 0 REV SUSAN ANDERSON-SMITH CO-FOUNDER AND CHAPLAIN 55.00 X 45000 0 33905 REV ANNE SAWYER MA CO-FOUNDER AND HEAD OF SCH 55.00 X 45000 0 33905 90000 0 67810 0 0 0 0 0 27731 1097073 1124804 1124804 0 0 0 157809 87799 23660 46350 494727 408129 40199 46399 66239 49403 16836 42366 32198 10168 6750 6750 510 388 122 18 18 20431 18518 1913 5451 4906 545 131894 118736 13158 935 935 1599 1599 14701 14701 21029 18926 2103 3912 3521 391 BAD DEBT 100000 100000 STUDENT MEALS 48054 48054 STUDENT ACTIVITIES 31062 31062 DEVELOPMENT 10159 10159 12408 10515 1893 1170054 933108 134038 102908 99379 60623 118300 1682 118830 48539 37493 70291 2500 2500 257672 135096 68506 49180 206731 181731 134783 101783 410020 332694 X -267348 -209521 115000 11923 -152348 -197598 257672 135096 -45250 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111330 48539 62791 7500 7500 70291 X PART X, LINE 2: FINANCIAL STATEMENTS FIN 48 (ASC 740) FOOTNOTE: GAAP REQUIRES MANAGEMENT TO PERFORM AN EVALUATION OF ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE PURPOSES. THE ORGANIZATION IS ONLY SUBJECT TO INCOME TAXES ON UBTI AS APPLICABLE. AS A RESULT, THE ORGANIZATION IS REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF IT HAS UBTI, FEDERAL AND STATE INCOME TAX RETURNS. WITH LIMITED EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR ANY YEARS EARLIER THAN 2011 FOR FEDERAL AND 2010 FOR STATE. MANAGEMENT HAS PERFORMED ITS EVALUATION OF TAX POSITIONS TAKEN ON ALL OPEN TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATION POLICY IS PUBLICIZED ON THE SCHOOL'S WEBSITE, APPLICATION FOR ADMISSION, AND PRINTED BROCHURES. SCHEDULE E, PART I, LINE 6 MONTHLY PAYMENTS WERE RECEIVED FROM THE NATIONAL SCHOOL LUNCH PROGRAM. KRISTA MILLER FORMER OFFICER OPERATIONS X 25000 10000 0 1 1 ANNE SAWYER CO-FOUNDER OPERATIONS X 79600 70731 0 1 1 SUSAN ANDERSON-SMITH CO-FOUNDER OPERATIONS X 138000 101000 0 1 1 181731 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND A DRAFT IS PROVIDED TO THE HEAD OF SCHOOL AND TREASURER FOR REVIEW. UPON APPROVAL OF THE HEAD OF SCHOOL AND THE TREASURER, A COPY IS PROVIDED TO THE ENTIRE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY PROTECTS IMAGO DEI MIDDLE SCHOOL AND ITS INTERESTS WHEN CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF A MEMBER OF THE BOARD OF TRUSTEES. BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE EXISTING RELATIONSHIPS THAT COULD LEAD TO A CONFLICT OF INTEREST. TRUSTEES WITH A POTENTIAL CONFLICT ARE REQUIRED TO LEAVE THE BOARD MEETING WHILE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 WHEN IMAGO DEI MIDDLE SCHOOL WAS FOUNDED, THE BOARD OF TRUSTEES USED PREVIOUS SALARY HISTORY TO DETERMINE APPROPRIATE AND AFFORDABLE COMPENSATION BASED ON THE ORGANIZATION'S BUDGET. WHILE UNDER MARKET, THE SALARY IS ACCEPTABLE TO THE CO-FOUNDERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.