2024-02-08T14:05:54-06:00 2023-06-30 861040903 LAVOIE & COMPANY PC 3801 N CAMPBELL AVE SUITE A TUCSON AZ 85719 990 2022-07-01 204595288 PRESCOTT VALLEY CHARTER SCHOOL PRES 9287728744 9500 LORNA LANE PRESCOTT VALLEY AZ 86314 MONIKA FULLER EXEC DIR 9287728744 2024-02-08 1 MONIKA FULLER 999009999 0 LAVOIE COMPANY PC P00408448 5203220966 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MONIKA FULLER 9500 LORNA LANE PRESCOTT VALLEY AZ 86314 5853049 0 X WWW.PVSCHOOL.COM X 2006 AZ TO PROVIDE A SAFE, POSITIVE ENVIRONMENT FOR ALL STUDENTS WITH A STRONG FOCUS ON ACADEMIC SUCCESS, STUDENT LEADERSHIP, PARENTAL INVOLVEMENT, AND COMMUNITY PARTNERSHIP. 2 0 9 3 0 0 1888728 1859803 3437422 3883736 7 17429 49132 92081 5375289 5853049 0 0 0 0 696101 949680 0 0 6273 4475011 4717899 5171112 5667579 204177 185470 1693039 1862774 1366478 1350743 326561 512031 TO PROVIDE A SAFE, POSITIVE ENVIRONMENT FOR ALL STUDENTS WITH A STRONG FOCUS ON ACADEMIC SUCCESS, STUDENT LEADERSHIP, PARENTAL INVOLVEMENT, AND COMMUNITY PARTNERSHIP. 0 0 5417549 3975817 EDUCATIONAL SERVICES TO STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE. 5417549 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 9 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9287728744 9500 LORNA LANE PRESCOTT VALLEY AZ 86314 FULLER M PRESIDENT/CEO 5.00 X X 17800 0 0 FULLER W MEMBER 40.00 X X 16000 0 0 SHOLTTERBACK T PRINCIPAL/SECRETARY 5.00 X 0 0 0 DAVIS S MEMBER 5.00 X 0 0 0 PHARES H MEMBER 5.00 X 0 0 0 33800 0 0 0 0 0 0 NATIONAL PEO 5745 N SCOTTSDALE RD B-110 SCOTTSDALE AZ 85250 LEASED STAFF 2284566 1 1857095 2708 1859803 STATE EQUALIZATION 611110 3883736 3883736 3883736 17429 17429 SCHOOL ACTIVITIES 611110 57760 57760 FOOD SALES 611110 21812 21812 OTHER 611110 12509 12509 92081 5853049 3975817 0 17429 33800 33800 915880 915880 25709 25709 64323 64323 48462 48462 16406 16406 384427 384427 1306 1306 117723 117723 191366 191366 32801 32801 PURCHASED SERVICES 3141341 3039412 101929 SUPPLIES 375787 367681 1833 6273 REPAIRS AND MAINTENANCE 101394 101394 UTILITIES 94615 94615 122239 120738 1501 5667579 5417549 243757 6273 750004 730650 161676 178313 164975 29111 24867 2619718 1898961 720762 720757 14849 59849 1693039 1862774 244295 234610 62192 23817 694000 756000 365991 336316 1366478 1350743 X 326561 509431 2600 326561 512031 1693039 1862774 185470 0 X 0 1 X 0 0 X 680735 1124858 1297565 1888728 1859803 6851689 2151071 2601613 3008989 3486554 3975817 15224044 2831806 3726471 4306554 5375282 5835620 22075733 0 0 0 22075733 15 14 13 7 17429 17478 15 14 13 7 17429 17478 2831821 3726485 4306567 5375289 5853049 22093211 0.99920 1.00000 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1312615 854780 457835 1115657 900402 215255 191446 143779 47667 720757 CAPITAL LEASES 126316 CONDITIONAL CONTRIBUTION 210000 336316 5853049 0 5853049 0 5853049 5667579 0 5667579 0 5667579 ATIG INC BOARD MEMBER OWNS ATIG INC 398000 ONE MEMBER OF THE SCHOOL'S BOARD OF DIRECTORS OWNS A MANAGEMENT, ACCOUNTING AND TECHNOLOGY SERVICES COMPANY. THE SCHOOL PURCHASES THESE SERVICES FROM THIS COMPANY. 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE EXECUTIVE DIRECTOR AND GOVERNING BOARD WORK TOGETHER WITH STAFF TO ENSURE ANY POTENTIAL CONFLICTS OF INTEREST ARE HANDLED CORRECTLY. FORM 990, PART VI, SECTION B, LINE 15 INDUSTRY STANDARDS ARE COMPARED AND A SALARY MATRIX IS IN PLACE. THE GOVERNING BOARD SETS THE COMPENSATION FOR KEY EMPLOYEES. THE EXECUTIVE DIRECTOR WHO IS ALSO A BOARD MEMBER, RECUSES THEMSELF FROM THE VOTE. FORM 990, PART VI, SECTION C, LINE 18 AT THE ADMINISTRATIVE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 AT THE ADMINISTRATIVE OFFICE.