2024-05-07T15:42:44-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 20 EAST THOMAS ROAD SUITE 2300 PHOENIX AZ 85012 990 2022-07-01 860807808 KINGMAN ACADEMY OF LEARNING INC KING 9286812400 3410 N BURBANK ST KINGMAN AZ 86409 ERIC LILLIS EXECUTIVE DIRECTOR 9286812400 2024-04-25 1 ERIC LILLIS 999009999 1 MELISSA HANGSLEBEN P02087031 6022662248 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC LILLIS 3410 N BURBANK ST KINGMAN AZ 86409 15128494 0 X WWW.KAOLAZ.ORG X 1996 AZ PUBLIC EDUCATION FOR GRADES PRESCHOOL THROUGH 12TH GRADE. 7 7 174 626 0 0 13403634 14753855 336420 266137 3632 100997 143605 7505 13887291 15128494 0 0 0 0 7989769 8720407 0 0 0 3659821 4138592 11649590 12858999 2237701 2269495 18472423 19947361 11697345 10902788 6775078 9044573 X PUBLIC CHARTER SCHOOL PROVIDING EDUCATIONAL PROGRAMS TO PRESCHOOL - 12TH GRADE. 0 0 9232589 0 266137 KINGMAN ACADEMY OF LEARNING IS A PUBLIC CHARTER SCHOOL SERVING GRADES PRESCHOOL THROUGH 12TH GRADE. OUR PHILOSOPHY IS TO PROVIDE A BACK TO BASICS EDUCATIONAL EXPERIENCE WHERE STAFF, STUDENTS, PARENTS, AND THE COMMUNITY ALL WORK TOGETHER WITH THE COMMON GOAL OF PREPARING OUR STUDENTS FOR THE FUTURE. WE FOCUS ON ACADEMICS, THE EMOTIONAL WELLNESS OF OUR STUDENTS, AND GIVING OUR STUDENTS AN OPPORTUNITY TO BE SUCCESSFUL. OUR VISION IS TO EMPOWER STUDENTS TO DISCOVER THEIR OWN UNIQUE TALENTS AND TO USE THEM TO ACHIEVE ACADEMIC EXCELLENCE AND SUCCESS LATER IN LIFE.BY OFFERING A RIGOROUS AND VARIED CURRICULUM ACROSS ALL GRADE LEVELS AND WITH THE ADDITION OF A PARTNERSHIP WITH MOHAVE COMMUNITY COLLEGE AND THE WAVE TECHNICAL EDUCATION PROGRAM AT OUR HIGH SCHOOL, STUDENTS ARE ABLE TO FOLLOW THEIR OWN UNIQUE PATH FOR PERSONAL ACHIEVEMENT. WE ARE CONTINUING TO BUILD ON THIS BY CREATING INDIVIDUAL STUDENT PATHWAYS FOR EACH STUDENT THROUGH CAREER AND COLLEGE CLASSES. WE ARE ALSO ABLE TO OFFER A FULL RANGE OF EXTRACURRICULAR ACTIVITIES INCLUDING ATHLETICS (FOOTBALL, SWIMMING, BASKETBALL, BASEBALL, SOFTBALL, VOLLEYBALL, CHEER, GOLF, CROSS COUNTRY, SOCCER, TRACK & FIELD), MULTIPLE CLUBS (ROBOTICS, CHIMES, GARDEN CLUB, RUNNING CLUB, CHESS CLUB, DRAMA, ART, RENAISSANCE, ETC.), AND ELECTIVE CLASSES FOR THE STUDENTS TO PARTICIPATE IN THROUGHOUT THE YEAR. OUR ACTIVE LEADERSHIP PROGRAMS THROUGH STUDENT COUNCIL AND RENAISSANCE HELP TO BUILD A POSITIVE, NURTURING, AND INSPIRATIONAL CLIMATE AND CULTURE WHERE ALL STUDENTS ARE CELEBRATED FOR THEIR ACCOMPLISHMENTS IN THE SCHOOL AND COMMUNITY. TWO OF OUR SCHOOLS HAVE EARNED THE TITLE OF JOSTENS RENAISSANCE PLATINUM SCHOOL OF DISTINCTION. KINGMAN ACADEMY IS TRULY A SCHOOL FAMILY. WE ENJOY HOMECOMING TOGETHER, SPIRIT DAYS, READ-A-THONS, TURKEY TROTS, ATHLETIC EVENTS, INDIVIDUAL SCHOOL EVENTS, GRADUATIONS AND FORMER STUDENTS' ACHIEVEMENTS. 9232589 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 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 35 0 1 174 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X STACEY CROWL 9286812400 3410 N BURBANK STREET KINGMAN AZ 86409 ERIC LILLIS EXECUTIVE DIRECTOR 40.00 X 99668 0 35460 STACEY CROWL SECRETARY/TREASURER/DIR. OF FINANCE 40.00 X 98470 0 30157 SUSAN CHAN CHAIRPERSON 1.00 X X 0 0 0 DELPHINE BRANDT VICE CHAIRPERSON 1.00 X X 0 0 0 WILLIAM EKSTROM DIRECTOR 1.00 X 0 0 0 WILLIAM BLAKE DIRECTOR 1.00 X 0 0 0 BETTY ROWE DIRECTOR 1.00 X 0 0 0 BROWNELL HAMLYN DIRECTOR 1.00 X 0 0 0 ROBERT DEVRIES DIRECTOR 1.00 X 0 0 0 198138 0 65617 0 0 0 0 0 14431228 322627 14753855 PRESCHOOL TUITION 611110 168532 168532 CHARGES FOR SERVICES 611110 97605 97605 266137 100997 100997 OTHER INCOME 900099 7505 7505 7505 15128494 266137 0 108502 X 270017 270017 6069911 4774825 1295086 716988 538501 178487 1201358 900325 301033 462133 348197 113936 3654 3654 36240 36240 414100 366364 47736 445 445 492221 60124 432097 680262 145538 534724 133926 107947 25979 475950 475950 701722 701722 128425 128425 SUPPLIES 850420 609244 241176 EQUIPMENT 199069 199069 DUES AND FEES 22158 4783 17375 12858999 9232589 3626410 0 5480708 6802127 2011299 2313426 288449 182993 19079866 11874006 7509354 7205860 3182613 3442955 18472423 19947361 322297 272548 10655000 9760000 720048 870240 11697345 10902788 X 5584977 7611567 1190101 1433006 6775078 9044573 18472423 19947361 2269495 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1267961 1267961 16018826 10234463 5784363 1793079 1639543 153536 7205860 IDA BOND RESERVE FUNDS 2895683 UNAMORTIZED DEBT ISSUANCE COSTS 326672 RIGHT-OF-USE ASSET, NET - OPERATING 220600 3442955 DUE TO STUDENT GROUPS 29055 INTEREST PAYABLE 227416 BOND UNAMORTIZED PREMIUM 393169 LEASE LIABILITY 220600 870240 X 15128494 0 15128494 0 15128494 12858999 0 12858999 0 12858999 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. EFFECTIVE JULY 1, 2009, THE SCHOOL ADOPTED A POLICY THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS POLICY HAD NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL FILES AS A TAX-EXEMPT ORGANIZATION. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS AN ARIZONA CHARTER SCHOOL, THIS INFORMATION IS MADE AVAILABLE TO THE PUBLIC. SCHEDULE E, PART I, LINE 6 FINANCIAL ASSISTANCE IS RECEIVED FROM THE ARIZONA DEPARTMENT OF EDUCATION AND THE U.S. DEPARTMENT OF EDUCATION. FEDERAL GRANTS TITLE I, TITLE II, TITLE IV-A, ERATE, IDEA-B, ESSER II, ESSER III, ARIZONA STATE EQUALIZATION - MAIN SOURCE OF REVENUE. A INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF PIMA 860445981 72177MPA9 2013-05-22 1220000 REFUNDING OF A PORTION OF OUTSTANDING BONDS 0 0 1 B INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF PIMA 860445981 72177MRC3 2016-04-13 13845000 REFUNDING OF A PORTION OF OUTSTANDING BONDS 0 0 0 A 465000 1220000 102828 143279 2013 0 1 1 1 B 4840000 13845000 1301150 287947 2016 0 1 1 1 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 1A EXECUTIVE COMMITTEE: THE GOVERNING BOARD, BY A DULY AUTHORIZED RESOLUTION ADOPTED BY A MAJORITY OF DIRECTORS ENTITLED TO VOTE AND PRESENT AT A DULY-AUTHORIZED MEETING, MAY FROM TIME TO TIME DESIGNATE FROM AMONG THE DIRECTORS AN EXECUTIVE COMMITTEE, AND MAY ALSO DESIGNATE FROM AMONG THE DIRECTORS AND NON MEMBERS NON-DIRECTORS SUCH OTHER COMMITTEES AS THE GOVERNING BOARD MAY DEEM DESIRABLE, EACH COMMITTEE CONSISTING OF THREE (3) OR MORE DIRECTORS, WITH SUCH POWERS AND AUTHORITY (TO THE EXTENT PERMITTED BY LAW) AS MAY BE PROVIDED IN SUCH RESOLUTION. EACH SUCH COMMITTEE SHALL SERVE AT THE PLEASURE OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 2 BETTY ROWE AND SUSAN CHAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. THE GOVERNING BOARD IS MADE AWARE THAT THE COMPLETED 990 IS AVAILABLE FOR REVIEW AT ANY TIME IN THE SCHOOL SUPPORT CENTER OFFICE. FORM 990, PART VI, SECTION B, LINE 12C WE REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING A.R.S. 38-501 THROUGH A.R.S. 38-511 AND VERIFYING THAT NO CONFLICT OF INTEREST IS PRESENT. IF THERE IS A CONFLICT OF INTEREST PRESENT, THE BOARD MEMBER IS REQUIRED TO DISCLOSE THIS CONFLICT AND SIGN A CONFLICT OF INTEREST STATEMENT THAT IS KEPT ON FILE FOR PUBLIC VIEWING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AS WELL AS OTHER OFFICERS AND KEY EMPLOYEE'S COMPENSATION IS BASED ON THE LEVEL OF STATE FUNDING RECEIVED EACH YEAR. THE BOARD APPROVES ALL COMPENSATION AMOUNTS WHICH IS DOCUMENTED IN THE BOARD MINUTES AS WELL AS EACH EMPLOYEE RECEIVES A WRITTEN EMPLOYMENT CONTRACT. THIS PROCESS WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 286,206. MANAGEMENT AND GENERAL EXPENSES 47,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333,942. PROFESSIONAL SERVICES PAID TO MCC: PROGRAM SERVICE EXPENSES 80,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,158. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.