2024-05-15T11:03:32-05:00 2023-06-30 SARVAS COLEMAN & TOBIN PC 5050 NORTH 40TH STREET SUITE 310 PHOENIX AZ 85018 990 2022-07-01 800197489 KAIZEN EDUCATION FOUNDATION % THEODORE FREDERICK KAIZ 6029532933 6150 NORTH 16th STREET SUITE A PHOENIX AZ 85016 THEODORE FREDERICK PRESIDENT 6022411200 2024-05-15 true THEODORE FREDERICK 999009999 TERRY B SARVAS CPA P00169965 6022411200 3 2022 2023-04-26 12:10:37Z THEODORE FREDERICK 6150 NORTH 16th STREET STE A PHOENIX AZ 85016 52643597 false X HTTP://KAIZENFOUNDATION.ORG X 2008 AZ IMPROVE THE PUBLIC SCHOOL SYSTEM BY CREATING A MORE COMPETITIVE ENVIRONMENT,PROVIDING PARENTS AND STUDENTS WITH THE FREEDOM OF CHOICE AND STRIVING FOR A HIGHER ACADEMIC STANDARD 6 5 0 0 45772721 52651552 0 0 47475 63595 -218217 -71550 45601979 52643597 0 0 0 0 0 0 0 0 0 42530799 48391005 42530799 48391005 3071180 4252592 53687317 66866401 44571621 53514911 9115696 13351490 IMPROVE THE PUBLIC SCHOOL SYSTEM BY CREATING A MORE COMPETITIVE ENVIRONMENT, PROVIDING PARENTS AND STUDENTS WITH THE FREEDOM OF CHOICE AND STRIVING FOR A HIGHER ACADEMIC STANDARD. false false 38154915 52651552 EMPHASIZE ACADEMIC COURSE WORK DESIGNED TO ADDRESS EACH STUDENT'S INDIVIDUAL NEEDS AND INVOLVEMENT IN A LEARNING ENVIRONMENT THAT ENCOURAGES RESPECT, RESPONSIBILITY, CHOICE, SERVICE AND HIGH EXPECTATIONS. 38154915 true true false false false false false false false false true false false true true true true false false false false false 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 false false false true 88 0 true 0 false false false false false false false false X 6 5 false true false false false false false true false false false true true true true true true false false false X THEODORE FREDERICK 6029532933 6150 NORTH 16TH STREET SUITE A PHOENIX AZ 85016 THEODORE FREDERICK PRESIDENT/EXECUTIVE DIRECTOR 0.0 40.0 X X 0 136080 0 DR GINA CONFLITTI Treasurer 0.0 0.0 X X 0 0 0 JESSICA BROWN DIRECTOR 0.0 0.0 X 0 0 0 JANNA WISEMAN DIRECTOR 0.0 0.0 X 0 0 0 GARY BAE SECRETARY - NONVOTING 0.0 0.0 X X 0 0 0 BENJAMIN BUCHANAN DIRECTOR 0.0 0.0 X 0 0 0 0 136080 0 0 false false false LEONA ARIZONA EMPLOYMENT GROUP LLC 6150 NORTH 16th STREET SUITE A PHOENIX AZ 85016 CONTRACTED SERVICES 23931488 LEONA ARIZONA MANAGEMENT LLC 6150 NORTH 16th STREET SUITE A PHOENIX AZ 85016 Management Services 6276854 NUTRITION ONE LLC 9299 W OLIVE AVE STE 205 PEORIA AZ 85345 CATERING 1255635 MARIPOSA THERAPY SERVICES 1 W ELLIOT ROAD SUITE 109 TEMPE AZ 85284 THERAPY SERVICES 394721 BLUUM OF TEXAS LLC 4675 E COTTON CENTER BLVD STE 155 PHOENIX AZ 85040 TECHNOLOGY solutions 348588 11 51579214 1072338 52651552 0 63595 63595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNREALIZED LOSS ON INVESTMENT -71550 -71550 -71550 52643597 -7955 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1326556 1125604 200952 0 1904807 1742990 161817 0 0 0 2351762 2351762 0 1266425 1266425 0 PURCHASED SERVICES 12277698 8535526 3742172 PERSONNEL 26073879 20368790 5705089 MISCELLANEOUS 648711 397319 251392 SUPPLIES & MATERIALS 2541167 2366499 174668 48391005 38154915 10236090 0 8754267 11255521 0 0 0 0 2862175 4114931 0 0 0 0 0 0 0 0 801 229708 49824153 13308572 36753712 36515581 2011279 1939730 0 0 0 0 0 0 3305083 12810930 53687317 66866401 3043875 4342407 0 0 1081723 1094935 40159626 39536857 0 0 0 0 0 0 286397 2581588 0 5959124 44571621 53514911 X 9115696 13351490 0 0 9115696 13351490 53687317 66866401 4252592 -16798 X false true X false true true X 33692253 35258391 37121651 45772721 52651552 204496568 0 0 33692253 35258391 37121651 45772721 52651552 204496568 0 204496568 53238 51217 47463 47475 63595 262988 0 0 204759556 0.99872 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6029094 6029094 33592839 4771786 28821053 2171626 1817125 354501 8030594 6719661 1310933 36515581 REFUNDABLE DEPOSITS 121798 RESTRICTED CASH 3589752 RIGHT OF USE ASSET 5895953 CONSTRUCTION IN PROGRESS 3203427 12810930 0 OPERATING LEASE LIABILITY 5959124 5959124 X 52643597 52643597 52643597 48391005 48391005 48391005 FIN48 Footnote The Foundation and the Schools are exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 43-1201(4) of the Arizona Revised Statues. However, the Organization remains subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purpose for which it was granted exemption. The Organization has adopted the provisions of FASB ASC 740-10 (formerly FIN 48, "Accounting for Uncertainty in Income Taxes"), which prescribes a recognition threshold and measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Organization's federal income tax returns are subject to examination by the Internal Revenue Service, generally for a period of three years after they were filed. In the event the Organization is assessed interest or penalties by major tax jurisdictions, it will be included in the provision for income taxes in the combined financial statements. 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