2024-05-14T19:24:43-05:00 2023-06-30 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2022-07-01 842523773 THE GARY K HERBERGER YOUNG SCHOLARS ACADEMY GARY 6025438274 4825 W UNIVERSITY WAY N GLENDALE AZ 85306 CAROLE BASILE SECRETARY 6025438274 2024-05-14 1 CAROLE BASILE 999009999 1 DANIEL ROMANO P00504182 2125990100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK HOUSE 4825 W UNIVERSITY WAY N GLENDALE AZ 85306 1571843 0 X HERBERGERACADEMY.ASU.EDU X 2019 AZ THE MISSION OF THE GARY K. HERBERGER YOUNG SCHOLARS ACADEMY IS TO PROVIDE PROFOUNDLY GIFTED YOUNG PEOPLE ADVANCED EDUCATIONAL OPPORTUNITIES COMMENSURATE WITH THEIR ABILITIES, STRENGTHS AND INTERESTS. 5 1 0 30 0 0 0 0 1511629 1571843 0 0 0 0 1511629 1571843 0 0 0 0 0 0 0 0 0 1420753 1315317 1420753 1315317 90876 256526 404526 464169 299210 102327 105316 361842 THE MISSION OF THE GARY K. HERBERGER YOUNG SCHOLARS ACADEMY IS TO PROVIDE PROFOUNDLY GIFTED YOUNG PEOPLE ADVANCED EDUCATIONAL OPPORTUNITIES COMMENSURATE WITH THEIR ABILITIES, STRENGTHS AND INTERESTS. 0 0 1122929 0 1571843 THE GARY K. HERBERGER YOUNG SCHOLARS' ACADEMY IS A LEARNING ENVIRONMENT DESIGNED FOR HIGHLY GIFTED STUDENTS IN GRADES 7-12 LOCATED ON THE ARIZONA STATE UNIVERSITY WEST CAMPUS. FUNDED IN PART BY AN ENDOWMENT FROM THE HERBERGER FAMILY AND SUPPORTED BY ASU, THE GARY K. HERBERGER YOUNG SCHOLARS' ACADEMY WAS FOUNDED TO ADDRESS THE NEEDS OF ACADEMICALLY AND INTELLECTUALLY GIFTED STUDENTS IN THE PHOENIX AREA. THE ACADEMY SERVED 104 STUDENTS DURING FY2023. 1122929 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 1 0 1 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X RAYMOND BASALDUA 4809652884 4825 W UNIVERSITY WAY N GLENDALE AZ 85306 MARK HOUSE PRESIDENT 1.00 0.00 X X 0 0 0 CAROLE BASILE SECRETARY 1.00 40.00 X X 0 342136 31595 TODD SANDRIN TREASURER 1.00 40.00 X X 0 341465 39857 STEPHEN TEPPER DIRECTOR 1.00 40.00 X 0 414395 23211 MICHAEL BAUMERT - VICE PRESIDENT & ASST. TREASURER (AS OF 03/2023) 1.00 40.00 X X 0 173499 28433 SHEILA AINLAY - VICE PRESIDENT & ASSISTANT SECRETARY (THRU 03/2023) 1.00 40.00 X 0 307397 42585 JOANNE WAMSLEY - VICE PRESIDENT & ASSISTANT TREASURER (THRU 09/2022) 1.00 40.00 X 0 209619 16682 0 1788511 182363 0 0 1 0 0 TUITION 611600 1471227 1471227 APPLICATION/TESTING FEES 611600 100616 100616 1571843 1571843 1571843 0 0 17900 17900 5766 5766 18167 18167 150555 150555 REIMBURSEMENT OF LABOR 1122929 1122929 1315317 1122929 192388 0 328393 426958 76133 37211 404526 464169 7500 19106 76930 60471 214780 22750 299210 102327 X 105316 361842 105316 361842 404526 464169 256526 0 X 0 0 0 X 0 OTHER LIABILITIES 22750 22750 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ACADEMY'S WEBSITE HOMEPAGE AND ADMISSIONS PAGE DISCLOSES A SUMMARY STATEMENT OF THE NON-DISCRIMINATORY POLICY. 0 0 0 0 0 0 0 0 0 STEPHEN TEPPER DIRECTOR 0 364395 0 0 0 50000 0 21350 0 1861 0 437606 0 0 TODD SANDRIN TREASURER 0 341465 0 0 0 0 0 33628 0 6229 0 381322 0 0 CAROLE BASILE SECRETARY 0 342136 0 0 0 0 0 21350 0 10245 0 373731 0 0 SHEILA AINLAY - VICE PRESIDENT & ASSISTANT SECRETARY (THRU 03/2023) 0 307397 0 0 0 0 0 36981 0 5604 0 349982 0 0 JOANNE WAMSLEY - VICE PRESIDENT & ASSISTANT TREASURER (THRU 09/2022) 0 185335 0 0 0 24284 0 13136 0 3546 0 226301 0 0 MICHAEL BAUMERT - VICE PRESIDENT & ASST. TREASURER (AS OF 03/2023) 0 159476 0 8750 0 5273 0 21666 0 6767 0 201932 0 0 PART I, LINE 3 THE OFFICERS AND DIRECTORS REPORTED ON SCHEDULE J, PART II, ARE COMPENSATED BY ARIZONA STATE UNIVERSITY. COMPENSATION IS DETERMINED BY THE UNIVERSITY IN ADHERENCE WITH ITS POLICIES AND APPLICABLE UNIVERSITY GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF MANAGEMENT DUTIES MANAGEMENT OF KEY FUNCTIONS HAS BEEN DELEGATED BY THE OFFICERS OF THE BOARD TO SELECTED ASU EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 7A HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY ASU, A GOVERNMENTAL UNIT OF THE STATE OF ARIZONA, WAS GRANTED THE RIGHT TO APPOINT THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B EXPLANATION OF NO CONTEMPORANEOUSLY DOCUMENTATION OF MEETINGS THE ORGANIZATION DOES NOT HAVE A COMMITTEE IN PLACE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BOARD. FOR THIS REASON, THE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD OR WRITTEN ACTION TAKEN BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE ORGANIZATION'S EXECUTIVE DIRECTOR COMPLETES A LINE-BY-LINE REVIEW OF THE FORM 990 WITH THE ORGANIZATION'S ACCOUNTANT. THE FORM IS THEN GIVEN TO ALL MEMBERS OF THE BOARD FOR REVIEW ALONG WITH A CHECKLIST TO UNDERSTAND THE FORM 990. ADDITIONALLY, THE EXECUTIVE DIRECTOR PRESENTS THE FORM 990 AT A MEETING OF THE BOARD OF DIRECTORS AND SOLICITS ANY QUESTIONS OR DISCUSSION ON THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS THE BOARD OF DIRECTORS PROVIDES AN ANNUAL CONFLICT OF INTEREST DOCUMENT TO THE EXECUTIVE DIRECTOR AND ALL MEMBERS OF THE BOARD OF DIRECTORS. ALL INDIVIDUALS ARE REQUIRED TO REVIEW THE DOCUMENT AND COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. ANY INDIVIDUALS WITH A CONFLICT ARE PROHIBITED FROM VOTING IN THAT AREA. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT THESE SALARIES ARE DETERMINED BY THE UNIVERSITY IN ADHERENCE WITH POLICIES OF THE UNIVERSITY AND APPLICABLE UNIVERSITY GOVERNANCE. FORM 990, PART VI, SECTION C, LINE 18 EXPLANATION OF OTHER MEANS FORMS AVAILABLE FOR PUBLIC INSPECTION ORGANIZATION SUPPLIES A COPY OF ANY PUBLIC DOCUMENT UPON REQUEST MADE AT THEIR MAIN OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND IRS FORM 990 ARE AVAILABLE UPON REQUEST. ARIZONA STATE UNIVERSITY PO BOX 877505 TEMPE AZ 85287 860196696 EDUCATION AZ 115 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 ARIZONA STATE UNIVERSITY P 1122929 CASH