2015-05-15T15:48:46-05:00 2014-06-30 860494040 FESTER & CHAPMAN PC 4001 N 3RD ST STE 275 PHOENIX AZ 850122086 990 2013-07-01 431973126 GREAT HEARTS AMERICA-TEXAS GREA 2108889475 824 BROADWAY STREET SUITE 101 SAN ANTONIO TX 78215 WARD HUSETH BOARD TREASURER 2108889475 2015-05-04 true RACHEL R LOCKE CPA P00450405 6022643077 2015-05-15 2013 2016-02-25 16:41:14Z WARD HUSETH 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 723505 false X HTTP://WWW.GREATHEARTSTX.ORG/ X 2003 AZ GREAT HEARTS AMERICA - TEXAS OPERATES PUBLIC CHARTER SCHOOLS, SERVING GRADES K-12. THE MISSION OF THIS ORGANIZATION TO DEVELOP EACH STUDENT'S ACADEMIC POTENTIAL, PERSONAL CHARACTER AND LEADERSHIP QUALITIES THROUGH ACADEMICALLY RIGOROUS AND CONTENT-RICH EDUCATIONAL PROGRAM GROUNDED IN THE CLASSICAL LIBERAL ARTS TRADITION; AND TO STRIVE TO GIVE EVERY STUDENT THE EDUCATION HE OR SHE DESERVES AND NEEDS. 5 1 0 0 256250 723505 0 0 0 256250 723505 0 0 8020 440228 0 5594 99215 599071 107235 1039299 149015 -315794 382338 3257937 233323 3424716 149015 -166779 X GREAT HEARTS AMERICA - TEXAS OPERATES PUBLIC CHARTER SCHOOLS, SERVING GRADES K-12. THE MISSION OF THIS ORGANIZATION TO DEVELOP EACH STUDENT'S ACADEMIC POTENTIAL, PERSONAL CHARACTER AND LEADERSHIP QUALITIES THROUGH ACADEMICALLY RIGOROUS AND CONTENT-RICH EDUCATIONAL PROGRAM GROUNDED IN THE CLASSICAL LIBERAL ARTS TRADITION; AND TO STRIVE TO GIVE EVERY STUDENT THE EDUCATION HE OR SHE DESERVES AND NEEDS. false false 22313 GREAT HEARTS AMERICA - TEXAS ACADEMIES ARE PUBLIC, INDEPENDENTLY OPERATED K-12 CHARTER SCHOOLS, SERVING GRADES K-12. THE MISSION OF THIS ORGANIZATION TO DEVELOP EACH STUDENT'S ACADEMIC POTENTIAL, PERSONAL CHARACTER AND LEADERSHIP QUALITIES THROUGH ACADEMICALLY RIGOROUS AND CONTENT-RICH EDUCATIONAL PROGRAM GROUNDED IN THE CLASSICAL LIBERAL ARTS TRADITION; AND TO STRIVE TO GIVE EVERY STUDENT THE EDUCATION HE OR SHE DESERVES AND NEEDS. 22313 true true false false false false false false false false true false false true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 9 0 0 false false false false false false X 5 1 false false false false true true true true true false false true true true true true true true true false TX X THE ORGANIZATION 2108889475 824 BROADWAY STREET STE 101 SAN ANTONIO TX 78215 X ROBERTO GUTIERREZ DIRECTOR 1.00 40.00 X 0 0 0 WARD HUSETH DIRECTOR/TRE 5.00 40.00 X X 0 0 0 DANIEL P SCOGGIN PRESIDENT 5.00 40.00 X X 0 0 0 VICTORIA RICO DIRECTOR 1.00 X 0 0 0 MICHAEL BURKE DIRECTOR 1.00 X 0 0 0 PETER BEZANSON SUPERINTENDE 10.00 X 0 0 0 false false false 191038 532467 723505 723505 X 381685 381685 4760 4760 27310 27310 26473 26473 21334 21334 49980 49980 126785 126785 114132 114132 34341 34341 53141 53141 21430 21430 130799 130799 9534 8541 993 204 143 61 MEALS 17913 14330 3583 SPECIAL EVENTS 9544 9544 PROFESSIONAL DEVELOPMENT 5285 4228 1057 DUES 3570 2677 893 1079 1079 1039299 22313 1011392 5594 381250 411883 75935 1088 282172 92011 9534 82477 2405470 382338 3257937 8597 60716 125000 1584000 1780000 99726 233323 3424716 X 149015 -166779 149015 -166779 382338 3257937 -315794 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92011 9534 82477 82477 CASH - NONCURRENT 1780000 UNCONDITIONAL PROMISES TO GIVE (NET) 460037 CONSTRUCTION IN PROGRESS 98020 LEASE DEPOSIT 60000 RENTAL DEPOSITS 5570 DUE FROM RELATED PARTY 1843 2405470 723505 723505 723505 1039299 1039299 1039299 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE GREAT HEARTS ACADEMIES ARE NOT-FOR-PROFIT, NON-SECTARIAN, K-12 PUBLIC CHARTER SCHOOLS, AND DO NOT DISCRIMINATE IN ANY OF ITS PRACTICES ON THE BASIS OF GENDER, RACE, RELIGION, NATIONAL ORIGIN OR DISABILITY. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVED A PUBLIC CHARTER SCHOOL PROGRAM START-UP GRANT AS A SUB RECIPIENT FROM THE TEXAS EDUCATION AGENCY (TEA) UNDER THE FEDERAL PROGRAM. THE PURPOSE OF THE PROGRAM IS TO PROVIDE FINANCIAL ASSISTANCE FOR THE PLANNING, PROGRAM DESIGN, AND INITIAL IMPLEMENTATION OF CHARTER SCHOOLS AND EXPAND THE NUMBER OF HIGH-QUALITY CHARTER SCHOOLS AVAILABLE TO STUDENTS. THE TEA IS RESPONSIBLE FOR ENSURING ALL GRANTEES PROPERLY ACCOUNT FOR AND EXPEND GRANT FUNDS. FORM 990 - ORGANIZATION'S MISSION GREAT HEARTS AMERICA - TEXAS OPERATES PUBLIC CHARTER SCHOOLS, SERVING GRADES K-12. THE MISSION OF THIS ORGANIZATION TO DEVELOP EACH STUDENT'S ACADEMIC POTENTIAL, PERSONAL CHARACTER AND LEADERSHIP QUALITIES THROUGH ACADEMICALLY RIGOROUS AND CONTENT-RICH EDUCATIONAL PROGRAM GROUNDED IN THE CLASSICAL LIBERAL ARTS TRADITION; AND TO STRIVE TO GIVE EVERY STUDENT THE EDUCATION HE OR SHE DESERVES AND NEEDS. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER IS GREAT HEARTS AMERICA. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBER, GREAT HEARTS AMERICA, HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B TEXAS EDUCATION AGENCY DOES NOT HAVE AUTHORITY TO APPOINT BOARD MEMBERS, HOWEVER DOES HAVE THE ABILITY TO REJECT A BOARD'S DECISION TO TERMINATE A MEMBER. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY AN EXTERNAL CPA FIRM AND IS REVIEWED BY THE STAFF, TREASURER, BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS WILL REPORT POSSIBLE CONFLICTS OF INTEREST TO THE PRESIDENT , OR IF THE PRESIDENT IS THE INTERESTED INDIVDUAL, TO A VICE-PRESIDENT. THE PRESIDENT (OR VICE-PRESIDENT) WILL MAKE A FULL REPORT TO THE BOARD PRIOR TO ANY ACTION ON THE TRANSACTION BY THE CORPORATION. UPON REPORT OF A POSSIBLE CONFLICT, THE BOARD WILL CONDUCT AN INVESTIGATION AND DETERMINE WHETHER A CONFLICT OF INTEREST DOES EXIST AND WHETER IT IS SUBSTANTIAL. IF THE BOARD DETERMINES THAT A SUBSTANTIAL CONFLICT OF INTEREST EXISTS, THE INTERESTED INDIVIUAL WIL NOT VOTE ON THE TRANSACTION PRESENTING THE CONFLICT. THE INTERESTED INDIVIDUAL MAY VOTE ONLY IF THE BOARD DETERMINES THAT NO CONFLICT, EXISTS OR THE CONFLICT IS NOT SUBSTANTIAL. NO INVESTIGATION OR DETERMINATION BY THE BOARD WILL BE REQUIRED IF THE INTERESTED INDIVIDUAL VOLUNTARILY AGREES TO REFRAIN FROM VOTING ON THE TRANSCATION PRESENTNG THE POTENTIAL CONFLICT OF INTERVIEW. THE INTERESTED INDIVIDUAL MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES AND APPROVES THE COMPENSATION OF KEY STAFF. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEES AND FACULTY ARE DETERMINED BASED ON AN ORGANIZATION WIDE SALARY RANGE TABLE WHICH FACTORS IN EDUCATION AND EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 19 ALL BOARD MEETINGS ARE POSTED IN ADVANCE IN ACCORDANCE WITH TEXAS OPEN MEETING LAWS. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BOTH AT THE MEETING OR FOLLOWING THE MEETING AND UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES 0 94,163 0 CONTRACT LABOR 0 31,179 0 PAYROLL PROCESSING FEES 0 1,443 0 GREAT HEARTS ACADEMIES 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 202036133 SCHOOL AZ 3 2 N/A false GREAT HEARTS AMERICA 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 454306715 EDUCATE AZ 3 2 N/A false false false true false false false false false false false false false false false false true false false false GREAT HEARTS ACADEMIES P 873072 ACTUAL AMOUNT PAID GREAT HEARTS AMERICA C 60000 FMV