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 050527441 VERITAS PREPARATORY ACADEMY VERI 6022631128 2131 EAST LINCOLN DRIVE PHOENIX AZ 85016 DR DANIEL SCOGGIN 6022631128 2012-05-14 true WILLIAM F CHAPMAN 6022643077 2012-05-14 2010 2016-02-24 21:20:13Z WARD HUSETH CFO 3102 N 56TH SUITE 300 PHOENIX AZ 85018 3533127 false X WWW.VERITASPREPACADEMY.ORG X 2002 AZ TO ENABLE STUDENTS IN GRADES SEVEN 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 AND TO PROVIDE AN ENVIRONMENT THAT ALLOWS EVERY STUDENT WHO IS CURIOUS AND DILIGENT THE OPPORTUNITY TO ACHEIVE ACADEMICALLY. 7 7 0 0 943877 550786 2003964 2981441 1552 76 9460 824 2958853 3533127 0 0 1752019 2402517 0 0 1151704 1009437 2903723 3411954 55130 121173 415598 495789 285101 244119 130497 251670 X TO ENABLE STUDENTS IN GRADES SEVEN 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 AND TO PROVIDE AN ENVIRONMENT THAT ALLOWS EVERY STUDENT WHO IS CURIOUS AND DILIGENT THE OPPORTUNITY TO ACHEIVE ACADEMICALLY. false false 2722320 TO ENABLE STUDENTS IN GRADES SEVEN 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. 2722320 true true false false false false false false false false true false false true 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 7 7 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 6022631128 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 SHANNON CLANCY 2.00 X 0 0 0 JAY HEILER 2.00 X 0 0 0 DAN SCOGGIN 2.00 X 0 0 0 JEFF WENTWORTH 2.00 X 0 0 0 HERBERT ABEL 2.00 X 0 0 0 ANDREW ELLISON 40.00 X 0 107541 10656 ROBERT MULHERN 4.00 X 0 0 0 KAREN ROGERS 2.00 X 0 0 0 107541 10656 false false false 158783 392003 550786 STATE EQUALIZATION 2718107 2718107 CLASSROOM SITE FUNDS 118458 118458 EXTRACURRICULAR 118303 118303 AUXILIARY OPERATIONS 26573 26573 2981441 76 76 MISCELLANEOUS 824 824 824 3533127 2982265 76 107542 87785 19757 1857968 1516636 341332 437007 354120 82887 1575 1575 13900 11398 2502 17405 13340 4065 470 470 41936 18335 23601 14177 3878 10299 137045 112377 24668 12557 12557 134 134 61061 50070 10991 8912 8912 ADMINISTRATIVE FEES 213426 175009 38417 EXTRACURRICULAR ACTIVITIE 126181 100660 25521 REPAIRS AND MAINTENANCE 113247 80804 32443 SUPPLIES 101009 78498 22511 FIELD TRIPS 84597 84597 61805 34813 26992 3411954 2722320 689634 0 176325 299146 23163 16896 625 742313 594043 209331 148270 6779 30852 415598 495789 213786 188459 2300 32208 36807 55660 285101 244119 X 130497 251670 130497 251670 415598 495789 121173 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 620571 496644 123927 121742 97399 24343 148270 DEPOSITS 30852 30852 DEPOSITS HELD FOR OTHERS 48960 DUE TO RELATED PARTY 6700 55660 3533127 3411954 121173 121173 3533127 3533127 3533127 3411954 3411954 3411954 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 TO ENABLE STUDENTS IN GRADES SEVEN 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 AND TO PROVIDE AN ENVIRONMENT THAT ALLOWS EVERY STUDENT WHO IS CURIOUS AND DILIGENT THE OPPORTUNITY TO ACHEIVE ACADEMICALLY. ADDITIONAL INFORMATION FORM 990, PART V 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 EXTERNAL CPA FIRM AND ARE REVIEWED INTERNALLY BY THE CFO. AFTER COMPLETING THE CFO REVIEW, THE RETURN IS 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 THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND EMPLOYEES TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. 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 MEETING OR FOLLOWING THE MEETING AND UPON REQUEST. CHANDLER PREPARATORY ACADEMY 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 202075176 EDUCATION AZ 3 2 N/A false GLENDALE PREPARTORY 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 MESA PREPARATORY ACADEMY 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 205332933 EDUCATION AZ 3 2 N/A false 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 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 false false true false false false false false true false true false false false GREAT HEARTS ACADEMIES O 2402517 FMV GREAT HEARTS ACADEMIES M 213425 FMV EDUCATIONAL SALES INC G 25602 FMV