2024-05-02T13:47:06-05:00 2023-06-30 861040903 LAVOIE & COMPANY PC 3801 N CAMPBELL AVE SUITE A TUCSON AZ 85719 990 2022-07-01 010702652 CAFA INC CAFA 4806351900 4055 E WARNER RD GILBERT AZ 85296 EVELYN C TAYLOR PRESIDENT 4806351900 2024-05-02 1 EVELYN TAYLOR 999009999 0 LAVOIE COMPANY PC P00408448 5203220966 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EVELYN C TAYLOR 4055 E WARNER RD GILBERT AZ 85296 11605558 0 X WWW.LFAPA.COM X 2002 AZ CAFA IS A PUBLIC SCHOOL UNDER CHARTER TO PROVIDE EDUCATION. 5 3 181 0 0 0 5808005 3734477 7723184 7807286 15 12 5551 63783 13536755 11605558 0 0 0 0 6040305 6057888 0 0 0 7050556 6320381 13090861 12378269 445894 -772711 24830050 24478443 26476968 26898072 -1646918 -2419629 CAFA IS A PUBLIC SCHOOL UNDER CHARTER TO PROVIDE EDUCATION. 0 0 11585179 7871069 PROVIDE EDUCATION UNDER THE CHARTER SCHOOL PROGRAM. A CHARTER SCHOOL IS A PUBLIC SCHOOL. 11585179 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 181 1 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4806351900 4055 E WARNER RD GILBERT AZ 85296 TAYLOR E PRESIDENT 40.00 X X 100000 0 0 BUTCHER T V.P. 40.00 X X 110000 0 0 TAYLOR K TREASURER 40.00 X X 111000 0 0 MONCIBAEZ A DIRECTOR 5.00 X 82607 0 0 WRIGHT L SECRETARY 5.00 X X 0 0 0 403607 0 0 2 0 0 0 0 3734477 3734477 ST OF AZ EQUALIZATION 611600 7807286 7807286 7807286 12 12 OTHER 611600 63783 63783 63783 11605558 7871069 0 12 403607 245357 158250 4829524 4791338 38186 424422 418752 5670 400335 385308 15027 15250 15250 963 963 31815 31815 517315 517315 15002 15002 2017311 2017311 657317 657317 146269 146269 SUPPLIES 613137 595628 17509 RENT 497682 497682 PURCHASED SERVICES 472283 472283 REPAIRS & MAINT 384730 384730 951307 942952 8355 12378269 11585179 793090 0 1733340 1919554 718380 49300 20186 161605 25158253 3392585 22344430 21765668 13714 582316 24830050 24478443 410608 168915 26066360 26160555 0 568602 26476968 26898072 X -1722912 -2465020 75994 45391 -1646918 -2419629 24830050 24478443 -772711 0 X X 0 1 X 0 1 1 X 1705609 1963803 3889098 5808005 3734477 17100992 8113600 8159862 7164123 7728735 7871069 39037389 9819209 10123665 11053221 13536740 11605546 56138381 0 0 0 56138381 331 11 15 12 369 331 11 15 12 369 1964838 1964838 11784047 10123996 11053232 13536755 11605558 58103588 0.96620 0.96540 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 23333346 2793674 20539672 760430 569899 190531 64477 29012 35465 21765668 OPERATING LEASE LIABILITY 568602 568602 11605558 0 11605558 0 11605558 12378269 0 12378269 0 12378269 A ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY 813526584 04052BHM9 2019-04-01 25040000 BUILD SCHOOL FACILITIES 0 0 0 B ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY 813526584 04052BHM9 2019-04-30 2820000 BUILD SCHOOL FACILITIES 0 0 0 A 465396 0 0 0 0 B 57061 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION A, LINE 2 E TAYLOR AND K TAYLOR ARE RELATED BY BLOOD FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS RECEIVE A COPY OF THE 990 BEFORE WE HAVE A GOVERNING BOARD MEETING. THE PRESIDENT OR TREASURER OF THE BOARD REVIEWS AND SIGNS THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST TWICE A YEAR EACH BOARD MEMBER IS ASKED AT A BOARD MEETING IF THEY HAVE ANY CONFLICTS OF INTEREST. EACH TIME A BID IS BROUGHT IN FRONT OF THE BOARD THE SAME QUESTION IS ASKED, THEN VERIFIED BY THE TREASURER. PRIOR TO A COMPANY GETTING APPROVED. FORM 990, PART VI, SECTION B, LINE 15 WAGES/COMPENSATION IS DETERMINED BASED ON WHAT THE BUDGET ALLOWS, WHAT MARKET STANDARDS ARE, WHAT THE EMPLOYEES EXPERIENCE AND QUALIFICATIONS ARE. MAJORITY OF THE BOARD MUST APPROVE THE AMOUNT. FORM 990, PART VI, SECTION C, LINE 18 AT THE ADMINISTRATIVE OFFICE FORM 990, PART VI, SECTION C, LINE 19 AT THE ADMINISTRATIVE OFFICE PART XII - 3B THE APPROPRIATE A-133 YELLOW BOOK AUDIT WAS PERFORMED AND FILED.