2024-05-10T14:04:25-07:00 2023-06-30 861097761 LORENZO PLC 1450 W GUADALUPE RD STE 111 GILBERT AZ 85233 990 2022-07-01 470875764 Cochise Community Development Corp COCH 5204598970 1169 N Colombo Ave Sierra Vista AZ 85635 Frank Yanez Officer 5204598970 2024-05-10 true Frank Yanez true Anthony Lorenzo P02446044 4806441097 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Berean Academy Frank Yanez 1169 N Colombo Ave Sierra Vista AZ 85635 4789437 false X https://www.bereanschs.education/ X 2002 AZ To be a collaborative academic community focused on scholar learning and achievement, and to set high expectations and provide each scholar with the essential tools to succeed. 6 2 121 18 0 0 4992183 4722187 0 769 11953 60366 55297 5053318 4789437 0 0 2725153 2643119 0 0 1769259 2028002 4494412 4671121 558906 118316 7227200 7408797 5976754 6040035 1250446 1368762 To be a collaborative academic community focused on scholar learning and achievement, and to set high expectations and provide each scholar with the essential tools to succeed. false false 4316697 0 67250 Cochise Community Development Corp is a collaborative community focused on scholar learning and achievement. The School sets high expectations and provides each scholar with the essential tools to succeed. The School operates in Sierra Vista, Arizona, and served approximately 361 students in Kindergarten through 12th grade during the 2022-2023 school year. 4316697 true false false false false false false false false false true false false false true false true false true false false false false false false false false false false false true false true false false false true false true true false false false false false false false false false false true 19 0 121 true false false false false false false false false false false false false X 6 2 true false false false false false false true true false false true true true true true true false false false X Organization 5204598970 4699 E Highway 90 Sierra Vista AZ 85635 James E Fogarty Board Member/Director 45.00 X X 41178 0 1417 Frank Yanez Board Member/Treasurer 3.00 X 0 0 0 Elizabeth Fogarty Board Member/Secretary 3.00 X 0 0 0 Willie Howell Board Member 1.00 X 0 0 0 Alpha Sanchez Board Member 3.00 X 0 0 0 Edward Mealy Director 1.00 X 10500 0 0 51678 0 1417 0 false false false 0 4712729 9458 4722187 11953 0 0 Before and After School Services 611620 4023 4023 0 0 School Activities 611620 43543 43543 0 0 Miscellaneous 900099 7731 7731 0 0 55297 4789437 67250 0 0 72082 72082 0 0 2235342 2181459 53883 0 5308 5308 0 0 151833 151833 0 0 178554 174432 4122 0 103250 28750 74500 0 11425 0 11425 0 65517 0 65517 0 415722 415227 495 0 58195 0 58195 0 263518 235265 28253 0 64978 53741 11237 0 524782 524782 0 0 76349 70874 5475 0 29411 29411 0 0 202455 202455 0 0 19941 19941 0 0 Food Service Supplies 122736 122736 0 0 Dues & Fees 63130 22049 41081 0 6593 6352 241 0 4671121 4316697 354424 0 1731073 1392105 504402 258199 92546 276009 7871761 2389277 4899179 5482484 7227200 7408797 239060 344628 5736299 5671034 0 9804 1395 14569 5976754 6040035 X 1250446 1368762 1250446 1368762 7227200 7408797 118316 X false true X false true true X 0 0 0 0 0 0 671370 671370 5533966 1769398 3764568 1666425 619879 1046546 5482484 Due to State of Arizona 14569 14569 X 4789437 4789437 4789437 4671121 4671121 4671121 Pt X, Line 2 Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2023. true true false true false true true false false false false false false false false true false true Line 6b The School receives monthly aid payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also received federal grants passed through the Arizona State Department of Education. These funds are used in accordance with the requirements set forth by the State of Arizona and/or the federal government. A IDA of the County of Pima 860445981 72177MTQ0 2021-01-01 6930000 Refunding prior bond false false false A 70000 75000 7070887 431269 0 0 650331 0 0 0 5934056 0 2021 true false true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 false A false true false false 0.000000000000 false 0.000000000000 false false A false Other Part III, Line 9: The School does not have non-qualified bonds. Other Part IV, Line 7: The procedures did not apply during the 12-month period. Pt II ln 3 A The total proceeds from the issue exceed the issue price by $140,887 as the bonds were issued at a premium. Other Part V: The procedures did not apply during the 12-month period. Sust Charter Related to Director Accounts Payable X 9804 9804 false false false 9804 James M Fogarty Family member of Board Member 56653 Employee Compensation (IT) false Sustainability Charter Consultants LLC Family member of Board Member 45704 Financial/Accounting services false FMY Consultants LLC Owned by Board member 76000 Business management services false Pt VI, Line 2 James E Fogarty, a board member, has a family relationship with Elizabeth Fogarty, a board member. Pt VI, Line 11b The Form 990 is prepared by an independent CPA. Once the Form is completed, the CPA provides a draft to the Executive Director and Business Manager for review. The Executive Director asks questions or addresses concerns, as necessary. The Form 990 is then provided to the Board of Directors for final review. Any necessary changes are made prior to the submission of the Form. Pt VI, Line 12c All individuals are required to disclose any conflict of interest, and this information is discussed and updated annually as applicable. Board members are covered under the conflict of interest policy. Board members complete a conflict of interest document annually. Conflicts of interest, if applicable, are both determined and reviewed at the board level. Board members who are determined to have a potentional conflict of interest are excluded from voting. Pt VI, Line 19 Governing documents and policies are available upon request, and are available at the school's office during normal business hours.