GLENDALE PREPATORY ACADEMY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GLENDALE PREPATORY ACADEMY (EIN 20-8760987)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201311359349307496
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T14:51:01-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FESTER & CHAPMAN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8283 N HAYDEN RD STE 200	AddressLine1
City	SCOTTSDALE	City
State	AZ	State
ZIP Code	852582456	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	208760987	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GLENDALE PREPARATORY ACADEMY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GLEN	NameControl
Phone	4808999181	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7201 WEST BEARDSLEY ROAD	AddressLine1
City	GLENDALE	City
State	AZ	State
ZIP Code	85308	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WARD HUSETH	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	4808999181	Phone
Date Signed	2013-05-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RACHEL LOCKE	Name
Phone	6022643077	Phone
Date Prepared	2013-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WARD HUSETH CFO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3102 N 56TH STREET SUITE 300	AddressLine1
City	GLENDALE	City
State	AZ	State
ZIP Code	85018	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2657192	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GLENDALEPREP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF GLENDALE PREPARATORY ACADEMY (GPA) IS TO ENABLE STUDENTS IN GRADES SIX THROUGH TWELVE THE ABILITY TO ACQUIRE CRITICAL REASONING AND COMMUNICATION SKILLS AND TO EXPLORE THE CULTURAL AND SCIENTIFIC ACHIEVEMENTS THAT ARE AT THE HEART OF THE LIBERAL ARTS CIRRICULUM. OUR MISSION IS TO PROVIDE AN ENVIRONMNET THAT ALLOWS EVERY STUDENT WHO IS CURIOUS AND DILIGENT THE OPPORTUNITY TO ACHIEVE ACADEMICALLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	503122	ContributionsGrantsPriorYear
Contributions Grants Current Year	264086	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1987486	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2353611	ProgramServiceRevenueCY
Investment Income Prior Year	79	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	39495	OtherRevenueCurrentYear
Total Revenue Prior Year	2490687	TotalRevenuePriorYear
Total Revenue Current Year	2657192	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1274191	SalariesEtcPriorYear
Salaries Etc Current Year	1490777	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	832	TotalFundrsngExpCurrentYear
Other Expense Prior Year	989199	OtherExpensePriorYear
Other Expenses Current Year	1177739	OtherExpensesCurrentYear
Total Expenses Prior Year	2263390	TotalExpensesPriorYear
Total Expenses Current Year	2668516	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	227297	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-11324	RevenuesLessExpensesCY
Total Assets BOY	1485555	TotalAssetsBOY
Total Assets EOY	1124954	TotalAssetsEOY
Total Liabilities BOY	796935	TotalLiabilitiesBOY
Total Liabilities EOY	447658	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	688620	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	677296	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF GLENDALE PREPARATORY ACADEMY (GPA) IS TO ENABLE STUDENTS IN GRADES SIX THROUGH TWELVE THE ABILITY TO ACQUIRE CRITICAL REASONING AND COMMUNICATION SKILLS AND TO EXPLORE THE CULTURAL AND SCIENTIFIC ACHIEVEMENTS THAT ARE AT THE HEART OF THE LIBERAL ARTS CIRRICULUM. OUR MISSION IS TO PROVIDE AN ENVIRONMNET THAT ALLOWS EVERY STUDENT WHO IS CURIOUS AND DILIGENT THE OPPORTUNITY TO ACHIEVE ACADEMICALLY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1989480	Expense
Description	THE MISSION OF GLENDALE PREPARATORY ACADEMY (GPA) IS TO ENABLE STUDENTS IN GRADES SIX THROUGH TWELVE THE ABILITY TO ACQUIRE CRITICAL REASONING AND COMMUNICATION SKILLS AND TO EXPLORE THE CULTURAL AND SCIENTIFIC ACHIEVEMENTS THAT ARE AT THE HEART OF THE LIBERAL ARTS CIRRICULUM. OUR MISSION IS TO PROVIDE AN ENVIRONMNET THAT ALLOWS EVERY STUDENT WHO IS CURIOUS AND DILIGENT THE OPPORTUNITY TO ACHIEVE ACADEMICALLY.	Description
Total Program Service Expense	1989480	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GREAT HEARTS ACADEMIES	NamePerson
Telephone Number	6024387045	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3102 N 56TH STREET SUITE 300	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85018	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KIANN MAPES
DIRECTOR	2.00	X	0	0	0
PETE KYLAKOULIS
DIRECTOR	2.00	X	0	0	0
DANIEL SCOGGIN
DIRECTOR	2.00	X	0	0	0
JAMIE HANSON
DIRECTOR	2.00	X	0	0	0
ROBERT WAGNER
DIRECTOR	2.00	X	0	0	0
KATHLEEN SHEA
DIRECTOR	2.00	X	0	0	0
JULIE TINLIN
DIRECTOR	2.00	X	0	0	0
DAVID WILLIAMS
HEADMASTER	40.00		0	79417	13500	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	79417	TotalReportableCompFrmRltdOrgs
Total Other Compensation	13500	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	26145	GovernmentGrants
All Other Contributions	237941	AllOtherContributions
Total Contributions	264086	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STATE EQUALIZATION	611710	2202586	2202586
CLASSROOM SITE FUNDS	611710	94674	94674
CO-CURRICULAR ACTIVITIES	611710	56351	56351

Field	Value	IRS element (for citing)
Total Program Service Revenue	2353611	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Business Code	611710	BusinessCode
Total Revenue Column	39495	TotalRevenueColumn
Related Or Exempt Function Income	39495	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	39495	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2657192	TotalRevenueColumn
Related Or Exempt Function Income	2393106	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	92917	Total
Program Services	74793	ProgramServices
Management And General	18124	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1085627	Total
Program Services	873867	ProgramServices
Management And General	211760	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15026	Total
Program Services	13366	ProgramServices
Management And General	1660	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	207894	Total
Program Services	184418	ProgramServices
Management And General	23476	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	89313	Total
Program Services	71861	ProgramServices
Management And General	17452	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1914	Total
Management And General	1914	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10800	Total
Program Services	8640	ProgramServices
Management And General	2160	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8987	Total
Program Services	4865	ProgramServices
Management And General	4122	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3321	Total
Management And General	3321	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23594	Total
Program Services	9717	ProgramServices
Management And General	13877	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13405	Total
Program Services	1001	ProgramServices
Management And General	12404	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	66629	Total
Program Services	53303	ProgramServices
Management And General	13326	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	24236	Total
Program Services	16406	ProgramServices
Management And General	7830	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	28895	Total
Program Services	23116	ProgramServices
Management And General	5779	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	506778	Total
Program Services	405423	ProgramServices
Management And General	101355	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8400	Total
Program Services	6720	ProgramServices
Management And General	1680	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
ADMINISTRATIVE FEE	171506	171506
CO-CURRICULAR ACTIVITIES	84906	5373	79533
SUPPLIES	75035	15366	59669
REPAIRS AND MAINTENANCE	59847	28372	31475

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	89486	Total
Program Services	71307	ProgramServices
Management And General	17347	ManagementAndGeneral
Fundraising	832	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2668516	Total
Program Services	1989480	ProgramServices
Management And General	678204	ManagementAndGeneral
Fundraising	832	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	263776	BOY
EOY	322528	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3000	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14701	BOY
EOY	20753	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	625	BOY
EOY	5656	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1690462	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1208886	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	988354	BOY
EOY	481576	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	215099	BOY
EOY	294441	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1485555	BOY
EOY	1124954	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	114989	BOY
EOY	122440	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	11937	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	415818	BOY
EOY	120675	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	222701	BOY
EOY	133310	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	43427	BOY
EOY	59296	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	796935	BOY
EOY	447658	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	685620	BOY
EOY	677296	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3000	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	688620	BOY
EOY	677296	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1485555	BOY
EOY	1124954	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-11324	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1653884	OtherCostOrOtherBasis
Depreciation	1173298	Depreciation
Book Value	480586	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36578	OtherCostOrOtherBasis
Depreciation	35588	Depreciation
Book Value	990	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	481576	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM RELATED PARTY	284342
DEPOSITS	10099

Field	Value	IRS element (for citing)
Total Book Value Other Assets	294441	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEPOSITS HELD FOR OTHERS	$58,166
DUE TO RELATED PARTY	$1,130

Field	Value	IRS element (for citing)
Total Of Amounts	59296	TotalOfAmounts
Total Revenue	2657192	TotalRevenue
Total Expenses	2668516	TotalExpenses
Excess Or Deficit For Year	-11324	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-11324	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2657192	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2657192	RevenueSubtotal
Total Revenue Per Form990	2657192	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2668516	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2668516	ExpensesSubtotal
Total Expenses Per Form990	2668516	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 6	ReturnReference
Explanation	THE SCHOOL RECEIVES MONTHLY AID PAYMENTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA IN ADDITION GOVERNMENT GRANTS ARE ALSO RECEIVED BY THE SCHOOL	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE MISSION OF GLENDALE PREPARATORY ACADEMY (GPA) IS TO ENABLE STUDENTS IN GRADES SIX THROUGH TWELVE THE ABILITY TO ACQUIRE CRITICAL REASONING AND COMMUNICATION SKILLS AND TO EXPLORE THE CULTURAL AND SCIENTIFIC ACHIEVEMENTS THAT ARE AT THE HEART OF THE LIBERAL ARTS CIRRICULUM. OUR MISSION IS TO PROVIDE AN ENVIRONMNET THAT ALLOWS EVERY STUDENT WHO IS CURIOUS AND DILIGENT THE OPPORTUNITY TO ACHIEVE ACADEMICALLY.
ADDITIONAL INFORMATION	FORM 990, PART V	LINE 2A: ALL PAYROLL, PAYROLL TAXES AND BENEFIT PLANS ARE CENTRALIZED THROUGH THE PARENT ORGANIZATION, GREAT HEARTS ACADEMIES (EIN 20-2036133). THEREFORE, GREAT HEARTS ACADEMIES FILES PAYROLL TAX RETURNS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER REPORTING ALL PAYROLL ACTIVITY. PAYROLL RELATED EXPENSES REPORTED ON THIS RETURN REPRESENTS AN ALLOCATION OF SALARIES AND WAGES PAID BY THE ENTITY.
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	MANAGEMENT DUTIES ARE DELEGATED TO GREAT HEARTS ACADEMIES (20-2036133), A RELATED PARTY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS PREPARED BY AN EXTERNAL CPA FIRM AND IS REVIEWED INTERNALLY BY THE CFO. UPON COMPLETION, THE CFO REVIEWS THE RETURN BEFORE IT IS FINALIZED AND THEN IT IS REVIEWED BY THE GREAT HEARTS AUDIT COMMITTEE PRIOR TO BEING SIGNED BY THE CFO.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL BOARD MEMBERS AND EMPLOYEES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	TOP MANAGMENT'S COMPENSATION IS DETERMINED BASED ON AN ORGANIZATION WIDE SALARY RANGE TABLE WHICH FACTORS IN EDUCATION AND EXPERIENCE.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE CMO, ALONG WITH BOARD APPROVAL, DETERMINES THE COMPENSATIOIN OF KEY STAFF SUCH AS HEADMASTER AND ASSISTANT HEADMASTER.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL BOARD MEETINGS ARE POSTED IN ADVANCE IN ACCORDANCE WITH ARIZONA 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (15 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Business Name Line2DirectControllingEntityName/BusinessNameLine2	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA	Business Name Line2NameOfDisregardedEntity/BusinessNameLine2
CHANDLER PREPARATORY ACADEMY
3102 N 56TH STREET SUITE 300	PHOENIX	AZ	85018	202075176	EDUCATION	AZ	3	2	GREAT	HEARTS ACADEMIES	true
GREAT HEARTS ACADEMIES
3102 N 56TH STREET SUITE 300	PHOENIX	AZ	85018	202036133	EDUCATION	AZ	3	7			false	N/A
MESA PREPARATORY ACADEMY
3102 N 56TH STREET SUITE 300	PHOENIX	AZ	85018	205332933	EDUCATION	AZ	3	2	GREAT	HEARTS ACADEMIES	true
SCOTTSDALE PREPARATORY ACADEMY
3102 N 56TH STREET SUITE 300	PHOENIX	AZ	85018	208778703	EDUCATION	AZ	3	2	GREAT	HEARTS ACADEMIES	true
TELEOS PREPARATORY ACADEMY
3102 N 56TH STREET SUITE 300	PHOENIX	AZ	85018	262700807	EDUCATION	AZ	3	2	GREAT	HEARTS ACADEMIES	true
VERITAS PREPARATORY ACADEMY
3102 N 56TH STREET SUITE 300	PHOENIX	AZ	85018	050527441	EDUCATION	AZ	3	2	GREAT	HEARTS ACADEMIES	true
ANTHEM PREPARATORY ACADEMY
3102 N 56TH STREET SUITE 300	PHOENIX	AZ	85018	270375682	EDUCATION	AZ	3	2	GREAT	HEARTS ACADEMIES	true
ARCHWAY CLASSICAL ACADEMY CHANDLER
3102 N 56TH STREET SUITE 300	PHOENIX	AZ	85018	273723907	EDUCATION	AZ	3	2	GREAT	HEARTS ACADEMIES	true
ARCHWAY CLASSICAL ACADEMY SCOTTSDAL
3102 N 56TH STREET SUITE 300	PHOENIX	AZ	85018	273364842	EDUCATION	AZ	3	2	GREAT	HEARTS ACADEMIES	true
ARCHWAY CLASSICAL ACADEMY TRIVIUM
3102 N 56TH STREET SUITE 300	PHOENIX	AZ	85018	273364743	EDUCATION	AZ	3	2	GREAT	HEARTS ACADEMIES	true
ARCHWAY CLASSICAL ACADEMY VERITAS
3102 N 56TH STREET SUITE 300	PHOENIX	AZ	85018	273364820	EDUCATION	AZ	3	2	GREAT	HEARTS ACADEMIES	true
TRIVIUM PREPARATORY ACADEMY
3102 N 56TH STREET SUITE 300	PHOENIX	AZ	85018	273289295	EDUCATION	AZ	3	2	GREAT	HEARTS ACADEMIES	true
ARCHWAY CLASSICAL ACADEMY NORTH
3102 N 56TH STREET SUITE 300	PHOENIX	AZ	85018	273364871	EDUCATION	AZ	3	2	GREAT	HEARTS ACADEMIES	true		PHOENIX
NORTH PHOENIX PREPARATORY ACADEMY
3102 N 56TH STREET SUITE 300	PHOENIX	AZ	85018	273322474	EDUCATION	AZ	3	2	GREAT	HEARTS ACADEMIES	true
MARYVALE PREPARATORY ACADEMY
3102 N 56TH STREET SUITE 300	PHOENIX	AZ	85018	273289377	EDUCATION	AZ	3	2	GREAT	HEARTS ACADEMIES	true

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	EDUCATIONAL SALES COMPANY INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7130	AddressLine1
City	TEMPE	City
State	AZ	State
ZIP Code	85281	ZIPCode

Field	Value	IRS element (for citing)
EIN	860736517	EIN
Primary Activity	BOOK SALES	PrimaryActivity
Legal Domicile State	AZ	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Type Of Entity	C CORP	TypeOfEntity

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	true	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
GREAT HEARTS ACADEMIES
O	1490777	FMV
GREAT HEARTS ACADEMIES
N	171506	FMV
EDUCATIONAL SALES INC
G	10508	FMV
GREAT HEARTS ACADEMIES
E	133310	BALANCE OWED
GREAT HEARTS ACADEMIES
Q	205000	BALANCE OWED
GREAT HEARTS ACADEMIES
P	79342	BALANCE OWED

GLENDALE PREPATORY ACADEMY: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Assets OtherAssets (2 entries)

Other Liabilities OtherLiabilities (2 entries)

Schedule E IRS990ScheduleE

Form990 Schedule E Part II Form990ScheduleEPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (15 entries)

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Address US AddressUS

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Comments