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 273364820 ARCHWAY CLASSICAL ACADEMY VERITAS ARCH 6024387045 3102 N 56TH STREET ROOM/SUITE 300 PHOENIX AZ 85018 DR DANIEL SCOGGIN 6024387045 2012-05-14 true WILLIAM F CHAPMAN 6022643077 2012-05-14 2010 2016-02-24 21:20:13Z X WARD HUSETH 3102 N 56TH STREET PHOENIX AZ 85018 251330 false X WWW.ARCHWAYVERITAS.ORG X 2010 AZ THE MISSION OF ARCHWAY CLASSICAL ACADEMY VERITAS IS TO ENABLE STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH TO ACQUIRE CRITICAL REASONING AND COMMUNICATION SKILLS AND TO EXPLORE THE CULTURAL AND SCIENTIFIC ACHIEVEMENTS THAT ARE AT THE HEART OF LIBERAL ARTS. IT ALSO PROVIDES AN ENVIRONMENT THAT ALLOWS EVERY STUDENT, WHO IS CURIOUS AND DILIGENT, THE OPPORTUNITY TO ACHIEVE ACADEMICALLY. 5 5 0 0 251330 0 0 0 251330 100000 0 81978 0 0 127058 309036 -57706 93260 150966 -57706 X THE MISSION OF ARCHWAY CLASSICAL ACADEMY VERITAS IS TO ENABLE STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH TO ACQUIRE CRITICAL REASONING AND COMMUNICATION SKILLS AND TO EXPLORE THE CULTURAL AND SCIENTIFIC ACHIEVEMENTS THAT ARE AT THE HEART OF LIBERAL ARTS. IT ALSO PROVIDES AN ENVIRONMENT THAT ALLOWS EVERY STUDENT, WHO IS CURIOUS AND DILIGENT, THE OPPORTUNITY TO ACHIEVE ACADEMICALLY. false false 109801 100000 THE MISSION OF ARCHWAY CLASSICAL ACADEMY VERITAS IS TO ENABLE STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH TO ACQUIRE CRITICAL REASONING AND COMMUNICATION SKILLS AND TO EXPLORE THE CULTURAL AND SCIENTIFIC ACHIEVEMENTS THAT ARE AT THE HEART OF LIBERAL ARTS. IT ALSO PROVIDES AN ENVIRONMENT THAT ALLOWS EVERY STUDENT, WHO IS CURIOUS AND DILIGENT, THE OPPORTUNITY TO ACHIEVE ACADEMICALLY. 109801 true true false false false false false false false false false false false false true false false true true false false false false false false false false true false false false false false false false false false false false false false false false true true true false false true X 0 0 0 false false false false false false X 5 5 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 X LEANNE FAWCETT 2.00 X 0 0 0 ANDREW ELLISON 2.00 X 0 0 0 PETER BEZANSON 2.00 X 0 0 0 JAY HEILER 2.00 X 0 0 0 BOB MULHERN 2.00 X 0 0 0 ERIK TWIST 40.00 X 0 0 0 false false false 251330 251330 251330 100000 100000 72936 72936 9042 9042 394 394 2072 2072 2326 2326 263 263 7351 7351 ADMINISTRATIVE FEES 75000 75000 SUPPLIES AND INSTR AIDS 34396 8429 25967 DUES AND FEES 1975 1975 REPAIRS AND MAINTENANCE 1800 1800 FIELD TRIPS 1372 1372 109 109 309036 109801 199235 0 93260 0 93260 31954 51463 67549 0 150966 X -57706 0 -57706 0 93260 -57706 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 DEPOSITS HELD FOR OTHERS 59628 DUE TO RELATED PARTY 7921 67549 true true true true true true true false false false false false false false false false false true true GREAT HEARTS ACADEMIES 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 202036133 3 100000 FMV CONSTRUCTION OF BLDG 1 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION TRANSFERRED MONEY TO GREAT HEARTS ACADEMIES, THE PARENT ORGANIZATION. THE PURPOSE OF THIS TRANSFER WAS TO HELP AID IN THE CONSTRUCTION OF THE SCHOOL BUILDING. THE ORGANIZATION MONITORS THE FUNDS BY ONLY TRANSFERRING MONEY TO THE PARENT ORGANIZATION. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE MISSION OF ARCHWAY CLASSICAL ACADEMY VERITAS IS TO ENABLE STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH TO ACQUIRE CRITICAL REASONING AND COMMUNICATION SKILLS AND TO EXPLORE THE CULTURAL AND SCIENTIFIC ACHIEVEMENTS THAT ARE AT THE HEART OF LIBERAL ARTS. IT ALSO PROVIDES AN ENVIRONMENT 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 ORGANIZAATION, 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 EXTERNAL 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 ARE 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 MEETINGS OR FOLLOWING THE MEETING AND UPON REQUEST. GREAT HEARTS ACADEMIES 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 202036133 EDUCATION AZ 3 2 N/A true false false false false false false false false false false false false true false false false true false GREAT HEARTS ACADEMIES Q 100000 FMV GREAT HEARTS ACADEMIES M 75000 FMV