2024-01-02T17:17:51-05:00 2023-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2022-07-01 260664313 ASU PREPARATORY ACADEMY INC ASUP 4807275809 PO BOX 877304 TEMPE AZ 85287 PHILLIP NETOLICKY ED BUDGET & FINANCE 4807275809 2023-12-27 true PHILLIP NETOLICKY 999009999 false RACHEL LOCKE CPA P00450405 6022643077 2023-12-27 2022 2023-04-26 12:10:37Z PHILLIP NETOLICKY 300 E UNIVERSITY DR 210 TEMPE AZ 85281 76710496 false X HTTPS://ASUPREP.ASU.EDU/ X 2007 AZ OUR MISSION IS TO AFFORD STUDENTS AN OPTIMUM ENVIRONMENT FOR LEARNING, HELP THEM ACHIEVE THEIR POTENTIAL AND ENSURE THE APPROPRIATE LEVEL OF COLLEGE READINESS. 3 3 1036 582 0 78118939 75432868 2451357 826793 0 508620 450835 81078916 76710496 0 0 46468802 52378295 0 0 24481278 25782659 70950080 78160954 10128836 -1450458 60780022 54319569 27165819 23237403 33614203 31082166 OUR MISSION IS TO AFFORD STUDENTS AN OPTIMUM ENVIRONMENT FOR LEARNING, HELP THEM ACHIEVE THEIR POTENTIAL AND ENSURE THE APPROPRIATE LEVEL OF COLLEGE READINESS. false false 54794668 826793 EDUCATION - THE SCHOOL SERVED APPROXIMATELY 6,756 STUDENTS IN GRADES PRE-SCHOOL THROUGH 12 FOR THE FISCAL YEAR. 54794668 true true false false false false false false false false true false false true true false false true true false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 125 0 1036 true false false false false false false false false false false false false X 3 3 false false false false false true true true true false false true true true true true true true true false X THE ORGANIZATION 4807275809 PO BOX 877304 TEMPE AZ 85287 PHILLIP NETOLICKY ED BUDGET & 2.00 X 0 0 0 FORREST VALORA FINANCE/BUDG 40.00 X 154292 0 25899 LISA EDGAR CHIEF PTNRSH 40.00 X 289737 0 42646 DAVID TIMOTHY SUDARMA CHIEF TECH O 40.00 X 194611 0 30867 LEAH LOMMEL CHIEF ADMIN 40.00 X 84165 0 12076 GEORGE DEAN CHAIRPERSON 2.00 X X 0 0 0 JOSE CARDENAS VICE CHAIRPE 2.00 X X 0 0 0 JAMES RUND DIRECTOR 2.00 X 0 0 0 CARRIE LARSON HEAD OF SCHO 40.00 X 158296 0 26414 JILL ROGIER HEAD OF SCHO 40.00 X 168613 0 27671 COREY WOODS CHIEF OF STA 40.00 X 164232 0 27132 CHRISTINA CLEUGH DIR NATIONAL 40.00 X 154806 0 19073 TERESA KING DIR NATIONAL 40.00 X 139054 0 24033 1507806 235811 8 false true false ETHAN'S CLEANING SOLUTION 12445 N 60TH LN GLENDALE AZ 85304 CLEANING 475956 GETTING SMART LLC 1600B SW DASHPOINT RD 311 FEDERAL WAY WA 98023 274654 INDIE LLC 1116 FAIRMOUNT AVE AUSTIN TX 78704 TECHNOLOGY 243475 TOPTAL LLC 2810 N CHURCH ST 36879 WILMINGTON DE 19802 TECHNOLOGY 214787 CORNERSTONE LANDSCAPE 20165 NORTH 67TH AVE GLENDALE AZ 85308 111046 5 72663435 2769433 75432868 STUDENT ACTIVITIES 611710 374451 374451 CHARGES FOR SERVICES 611710 370886 370886 TAX CREDIT CONTRIBUTIONS 611710 73856 73856 COLLABORATIVE REVENUE 611710 7600 7600 826793 MISCELLANEOUS 611710 450835 450835 450835 76710496 1277628 X 722806 585473 137333 39897822 32149166 7748656 5126521 4067276 1059245 3629562 2952651 676911 3001584 2400866 600718 148202 148202 53200 53200 8666823 4701307 3965516 14386 14386 366098 261166 104932 2676352 309979 2366373 3268419 69903 3198516 835777 383103 452674 2109073 1989630 119443 214744 214744 INSTRUCTIONAL AIDS 3096334 2714056 382278 REPAIR AND MAINTENENCE 1363271 1525 1361746 DUES AND FEES 691910 157365 534545 MISCELLANEOUS 670187 563385 106802 1607883 1487817 120066 78160954 54794668 23366286 0 12372276 675236 3802290 301289 7903334 10045235 390842 187711 746580 1439303 22906210 8584534 11866794 14321676 23697906 27349119 60780022 54319569 6509670 6681453 1734593 3275670 4585799 14335757 13280280 27165819 23237403 X 33590600 31055847 23603 26319 33614203 31082166 60780022 54319569 X -1450458 -1081579 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1468949 820735 648214 1339341 1154647 184694 20097920 6609152 13488768 14321676 DUE FROM ASU PREP GLOBAL 14183428 RIGHT OF USE ASSET 13165691 27349119 OPERATING LEASE LIABILITY 13280280 13280280 79516491 2805995 2805995 76710496 76710496 80966949 2805995 2805995 78160954 78160954 true true true true false true true false false false false false false false false true false true SCHEDULE E, LINE 3 ALL POLICIES ARE APPROVED AT A PUBLIC MEETING. THEY ARE MADE KNOWN TO THE GENERAL PUBLIC THROUGH ITS WEBSITE, PREPRINTED MATERIALS AND REGISTRATION FORMS. SCHEDULE E, LINE 4 THE SCHOOL DOES NOT AWARD SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS. X X X false false false false false false false false false FORREST VALORA FINANCE/BUDGET OFCR 154292 25899 180191 LISA EDGAR CHIEF PTNRSHP OFCR 289737 42646 332383 DAVID TIMOTHY SUDARMA CHIEF TECH OFFICER 194611 30867 225478 CARRIE LARSON HEAD OF SCHOOLS 158296 26414 184710 JILL ROGIER HEAD OF SCHOOLS, DIG 168613 27671 196284 COREY WOODS CHIEF OF STAFF 164232 27132 191364 CHRISTINA CLEUGH DIR NATIONAL PTNRSHP 154806 19073 173879 TERESA KING DIR NATIONAL PTNRSHP 139054 24033 163087 FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS HELP IN THE CLASSROOMS. FORM 990, PAGE 6, PART VI, LINE 7A ARTICLE II SECTION 3(A) OF THE SECOND AMENDED AND RESTATED BYLAWS GIVES THE ASU PRESIDENT (OR DESIGNEE) THE RIGHT TO APPOINT TWO OF THE FIVE DIRECTORS, AND ARTICLE II, SECTION 5(G) GIVES THE ASU PRESIDENT THE RIGHT TO APPROVE THE SELECTION OF THE SENIOR OFFICIAL WHO, PURSUANT TO ARTICLE II, SECTION 3(B) SERVES AS THE EX OFFICIO DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 7B ARTICLE II, SECTION 5(A)-(G) OF THE SECOND AMENDED AND RESTATED BYLAWS GIVES VARIOUS APPROVAL RIGHTS RELATIVE TO GOVERNANCE MATTERS TO THE ASU PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE COMPLETED FORM 990 IS PROVIDED TO CERTAIN OFFICERS, ACCOUNTING STAFF, AND EACH BOARD MEMBER FOR REVIEW. THE RETURN WILL BE FILED AFTER ANY CLARIFICATIONS AND CORRECTIONS HAVE BEEN MADE. FORM 990, PAGE 6, PART VI, LINE 12C ANY BOARD MEMBER OR EMPLOYEE OF THE SCHOOL WHO HAS, OR WHOSE RELATIVE HAS, A SUBSTANTIAL INTEREST IN ANY CONTRACT, SALE, PURCHASE, OR SERVICE TO THE SCHOOL SHALL MAKE KNOWN THAT INTEREST IN THE OFFICIAL RECORDS OF THE SCHOOL AND SHALL REFRAIN FROM VOTING UPON OR OTHERWISE PARTICIPATING IN ANY MANNER AS A BOARD MEMBER OR EMPLOYEE IN SUCH CONTRACT, SALE OR PURCHASE. THE BOARD MUST APPROVE EACH PURCHASE FROM A BOARD MEMBER, AND THE AMOUNT OF THE PURCHASE OR CONTRACT FOR PURCHASE SHALL BE INCLUDED IN THE MINUTES OF THE MEETING AT WHICH THE BOARD APPROVES THE PURCHASE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS COMPARED TO EQUIVALENT POSITIONS IN SIMILAR ORGANIZATIONS AND REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS COMPARED TO EQUIVALENT POSITIONS IN SIMILAR ORGANIZATIONS AND REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE AT PUBLIC BOARD MEETINGS AND UPON SPECIAL REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES 4,701,307 3,965,516 0 FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSETS -1,081,579 GARY K HERBERGER YOUNG SCHOLARS ACA 4701 W THUNDERBIRD RD GLENDALE AZ 85306 452485965 SCHOOL AZ ASU PREP ASU PREP GLOBAL ACADEMY 300 E UNIVERSITY DR STE 210 TEMPE AZ 85281 821019991 EDUCATION AZ 3 10 ASU PREP false false false false false false false false false false false false false false false false false false false false