2012-05-15T14:56:22-05:00 2011-06-30 FESTER & CHAPMAN PC 8283 N HAYDEN RD STE 200 SCOTTSDALE AZ 852582456 990 2010-07-01 205332933 MESA PREPARATORY ACADEMY MESA 4802224233 1303 S LINDSAY DRIVE MESA AZ 85204 DR DANIEL SCOGGIN 4802224233 2012-05-14 true WILLIAM F CHAPMAN 6022643077 2012-05-14 2010 2016-02-24 21:20:13Z WARD HUSETH CFO 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 2517633 false X WWW.MESAPREP.ORG X 2006 AZ THE MISSION OF MESA PREPARATORY ACADEMY IS TO ENABLE STUDENTS IN GRADES SIX THROUGH TWELVE TO ACQUIRE CRITICAL REASONING AND COMMUNICATION SKILLS AND TO EXPLORE THE CULTURAL AND SCIENTIFIC ACHIEVEMENTS THAT ARE AT THE HEART OF THE LIBERAL ARTS CURRICULUM WHILE PROVIDING AN ENVIRONMENT THAT ALLOWS EVERY STUDENT WHO IS CURIOUS AND DILIGENT THE OPPORTUNITY TO ACHIEVE ACADEMICALLY. 6 6 0 2 0 765639 339281 1625361 2178305 -29667 47 0 2361333 2517633 0 0 1161369 1533693 0 0 939349 923594 2100718 2457287 260615 60346 551193 579792 343954 312207 207239 267585 X THE MISSION OF MESA PREPARATORY ACADEMY IS TO ENABLE STUDENTS IN GRADES SIX THROUGH TWELVE TO ACQUIRE CRITICAL REASONING AND COMMUNICATION SKILLS AND TO EXPLORE THE CULTURAL AND SCIENTIFIC ACHIEVEMENTS THAT ARE AT THE HEART OF THE LIBERAL ARTS CURRICULUM WHILE PROVIDING AN ENVIRONMENT THAT ALLOWS EVERY STUDENT WHO IS CURIOUS AND DILIGENT THE OPPORTUNITY TO ACHIEVE ACADEMICALLY. false false 1964935 THE MISSION OF MESA PREPARATORY ACADEMY IS TO ENABLE STUDENTS IN GRADES SIX THROUGH TWELVE TO ACQUIRE CRITICAL REASONING AND COMMUNICATION SKILLS AND TO EXPLORE THE CULTURAL AND SCIENTIFIC ACHIEVEMENTS THAT ARE AT THE HEART OF THE LIBERAL ARTS. IN ADDITION, PROVIDING AN ENVIRONMENT THAT ALLOWS EVERY STUDENT WHO IS CURIOUS AND DILIGENT THE OPPORTUNITY TO ACHIEVE ACADEMICALLY. 1964935 true true false false false false false false false false true false false false true false true true 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 false true X 3 0 0 false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false AZ X X GREAT HEARTS ACADEMIES 4808999181 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 DAVID WILLIAMS 2.00 X 0 0 0 LOIS YATES 2.00 X 0 0 0 KAREN TIBBITTS 2.00 X 0 0 0 MAIDI TERRY 2.00 X 0 0 0 KIANN MAPES 2.00 X 0 0 0 ROBERT WAGNER 40.00 X 0 84458 3598 ED BABCOCK 2.00 X 0 0 0 84458 3598 false false false 339281 339281 STATE EQUALIZATION 2003459 2003459 CLASSROOM SITE FUNDS 88560 88560 EXTRACURRICULAR 60461 60461 AUXILIARY OPERATIONS 25825 25825 2178305 47 47 2517633 2178305 47 84458 68398 16060 1163884 942570 221314 285351 242601 42750 13600 11016 2584 15928 12481 3447 926 926 26881 9769 17112 17892 8003 9889 254046 205777 48269 12150 1731 10419 2638 2638 68471 55462 13009 6756 6756 ADMINISTRATIVE FEE 157621 127673 29948 REPAIRS AND MAINTENANCE 111665 90705 20960 SUPPLIES 98205 79712 18493 EXTRACURRICULAR 68559 63043 5516 UTILITIES 52461 38700 13761 15795 7294 8501 2457287 1964935 492352 0 183314 293543 18598 12733 24415 1625 374532 130120 269387 244412 55479 27479 551193 579792 241593 192103 800 16192 64607 38068 36954 65844 343954 312207 X 207239 267585 207239 267585 551193 579792 60346 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 257410 51555 205855 117122 78565 38557 244412 DEPOSITS HELD FOR OTHERS 60996 DUE TO RELATED PARTY 4848 65844 2517633 2457287 60346 60346 2517633 2517633 2517633 2457287 2457287 2457287 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 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 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE MISSION OF MESA PREPARATORY ACADEMY IS TO ENABLE STUDENTS IN GRADES SIX THROUGH TWELVE TO ACQUIRE CRITICAL REASONING AND COMMUNICATION SKILLS AND TO EXPLORE THE CULTURAL AND SCIENTIFIC ACHIEVEMENTS THAT ARE AT THE HEART OF THE LIBERAL ARTS CURRICULUM WHILE PROVIDING AN ENVIRONMENT THAT ALLOWS EVERY STUDENT WHO IS CURIOUS AND DILIGENT THE OPPORTUNITY TO ACHIEVE ACADEMICALLY. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE GENERAL SUPPORT TO TEACHERS AT THE SCHOOL. 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 FILE PAYROLL TAX RETURNS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER REPORTING ALL PAYROLL ACTIVITY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY AN EXTENAL CPA FIRM AND REVIEWED INTERNALLY BY THE CFO. AFTER COMPLETING THE CFO REVIEW, THE RETURNS ARE FINALIZED AND THEN 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 BOARD MEMBERS, OFFICERS AND ALL EMPLOYEES COMPLETE AND SIGN A CONFLICT OF INTEREST AGREEMENT. THESE AGREEMENTS ARE REVIEWED BY HUMAN RESOURCES AND ANY CONFLICTS ARE IDENTIFIED AND REPORTED TO THE AUDITORS AND THE BOARD TO MONITOR. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE CMO, ALONG WITH BOARD APPROVAL DETERMINES THE COMPENSATION OF KEY STAFF SUCH AS HEADMASTER AND ASSISTANT HEADMASTER. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEES AND FACULTY COMPENSATION IS DETERMINED BASED ON AN ORGANIZATION WIDE SALARY RANGE TABLE WHICH FACTORS IN EDUCATION AND EXPERIENCE. 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. CHANDLER PREPARATORY ACADEMY 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 202075716 EDUCATION AZ 3 2 N/A false GLENDALE PREPARATORY ACADEMY 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 208760987 EDUCATION AZ 3 2 N/A false GREAT HEARTS ACADEMIES 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 202036133 EDUCATION AZ 3 2 N/A true SCOTTSDALE PREPARATORY ACADEMY 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 208778703 EDUCATION AZ 3 2 N/A false TELEOS PREPARATORY ACADEMY 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 262700807 EDUCATION AZ 3 2 N/A false VERITAS PREPARATORY ACADEMY 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 050527441 EDUCATION AZ 3 2 N/A false ANTHEM PREPARATORY ACADEMY 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 270375682 EDUCATION AZ 3 2 N/A false EDUCATIONAL SALES COMPANY INC PO BOX 7130 TEMPE AZ 85281 860736517 BOOK SALES AZ N/A C CORP false false false false true false true false false false false false true false true false false false GREAT HEARTS ACADEMIES O 1533693 FMV GREAT HEARTS ACADEMIES M 157621 FMV EDUCATIONAL SALES INC G 3509 FMV