2013-02-14T08:30:36-06:00 2012-06-30 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 32940 990 2011-07-01 061660543 WEST GILBERT CHARTER ELEMENTARY SCHOOL INC WEST 4808552700 2061 SOUTH GILBERT ROAD GILBERT AZ 85296 LEONORA KETYER 4808552700 2013-02-05 true ROSS WHITLEY 3217572020 2013-02-09 2011 2016-03-07 17:11:31Z LEONORA KETYER 2061 SOUTH GILBERT RD GILBERT AZ 85296 3119349 false X WWW.IMAGINEWESTGILBERT.COM X 2002 AZ TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT. 3 3 0 75 0 2610522 2646862 420499 449714 -4524 0 822 7265 3027319 3103841 0 0 0 0 0 3206683 2977780 3206683 2977780 -179364 126061 5439057 5389182 4885337 4709401 553720 679781 TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT. false false 1666685 449714 OPERATION OF A CHARTER SCHOOL WITH APPROXIMATELY 360 STUDENTS IN KINDERGARTEN THROUGH 5TH GRADE. 1666685 true true false false false false false false false false true false false true true false true false true false false false false false true false false false false false true false false false false false false false false false false false false false false false true false false false false true 12 0 0 false false false false false false false false false false false false X 3 3 false true false false false false false true true false false true true false true false true false false false X MARYANN STACKHOUSE 4803550504 2061 SOUTH GILBERT ROAD GILBERT AZ 85296 X LEONORA KETYER 1.00 X X 0 0 0 HERMAN ORCUTT 1.00 X X 0 0 0 MEGAN ZIMMERMANN 1.00 X 0 0 0 false false false IMAGINE SCHOOLS INC 1005 N GLEBE RD STE 610 ARLINGTON VA 22201 MANAGEMENT 901316 SODEXO INC 9801 WASHINGTONIAN BLVD GAITHERSBURG MD 20878 FOOD SUPPLIES 160655 2 2646607 255 2646862 PRE K REVENUE 225466 225466 BEFORE & AFTER CARE 116986 116986 FOOD SERVICE REVENUE 88023 88023 OTHER LOCAL REVENUE 19239 19239 449714 4329 4329 4329 4329 18444 15508 2936 3103841 449714 4329 314103 314103 1993 1993 13700 13700 1729117 1399440 329677 11796 11796 100083 39414 60669 22424 20452 1972 55741 55741 27192 27192 247092 247092 120356 120356 37824 37824 FOOD 150427 150427 JANITORIAL/MAINTENANCE 71401 71401 REPAIRS & MAINTENANCE 25449 25449 TEXTBOOKS 19236 19236 29846 10524 19322 2977780 1666685 1311095 0 241724 255182 1020711 1098473 13963 5500 59949 16601 46296 14945 4489740 981119 3535498 3508621 520916 489860 5439057 5389182 215510 152856 3625 4206293 4041950 463534 510970 4885337 4709401 X 510520 593832 43200 85949 553720 679781 5439057 5389182 126061 X false true false X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 892500 892500 3597240 981119 2616121 3508621 BOND ISSUANCE COSTS 489860 489860 DUE TO MANAGEMENT COMPANY 361902 CAPITAL LEASE 101274 ACCRUED INTEREST 32308 DUE TO RELATED PARTY - OTHER SCHOOLS 15486 510970 3103841 2977780 126061 126061 3119349 15508 15508 3103841 3103841 2993288 15508 15508 2977780 2977780 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FUNDRAISING EXPENSES 15,508 FUNDRAISING EXPENSES -15,508 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 15,508 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D FUNDRAISING EXPENSES 15,508 true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE SCHOOL RECEIVES ARIZONA STATE FUNDING TO OPERATE A PUBLIC CHARTER SCHOOL SCHOOL FUNDRAIS 18444 18444 15508 18444 18444 15508 15508 2936 IDA COUNTY OF PIMA EDUCATION REV BD 72177MBX4 2003-05-15 5220000 FUNDED LAND AND BUILDING false false false 4041950 1098473 776404 false false true true false false false false false false true false false false false false false MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 IMAGINE SCHOOLS, INC. PROVIDES COMPREHENSIVE MANAGEMENT SERVICES INCLUDING STAFFING. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE DISCUSSED AND DISCLOSED AT BOARD MEETINGS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. 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