2024-05-15T14:50:00-05:00 2023-06-30 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2022-07-01 953497070 ACCEL ACCE 6029267211 10251 N 35TH AVENUE PHOENIX AZ 85051 VERONICA SAS CFO 6029267211 2024-05-15 1 VERONICA SAS 999009999 1 AMY A O'LOUGHLIN P00869687 6022646835 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAYMOND DAMM 10251 N 35TH AVENUE PHOENIX AZ 85051 24325446 0 X WWW.ACCEL.ORG X 1980 AZ TO PROVIDE EDUCATION, THERAPEUTIC AND VOCATIONAL PROGRAMS TO SPECIAL NEEDS INDIVIDUALS 8 7 493 450 0 0 2214033 6534694 15303692 17625474 0 59388 0 105283 17517725 24324839 0 0 0 0 12784617 16526735 0 0 1353783 5172603 4662553 17957220 21189288 -439495 3135551 22292677 28051607 19324743 21961467 2967934 6090140 TO PROVIDE EXCEPTIONAL EDUCATIONAL, THERAPEUTIC, BEHAVIORAL AND VOCATIONAL PROGRAMS TO INDIVIDUALS WITH SPECIAL NEEDS, TO GIVE THEM THE NECESSARY SKILLS TO LEARN, TO WORK AND TO LIVE SUCCESSFULLY WITH DIGNITY AND INDEPENDENCE. 0 0 8980064 14787395 ACCEL OPERATES SCHOOL PROGRAMS LOCATED IN PHOENIX AND TEMPE AS WELL AS SATELLITE CLASSROOMS ON ARIZONA PUBLIC SCHOOL DISTRICT CAMPUSES. ALL PROGRAMS INCORPORATE INNOVATIVE, INDIVIDUALIZED, EVIDENCED BASED PRACTICES IN APPLIED BEHAVIOR ANALYSIS AND STRUCTURED TEACHING. STUDENTS WITH A WIDE RANGE OF DEVELOPMENTAL ABILITIES ARE TAUGHT USING A FUNCTIONAL LIFE SKILLS CURRICULUM ALIGNED WITH ARIZONA ACADEMIC STANDARDS IN SMALL SIZED CLASSROOMS WITH A LOW STUDENT TO STAFF RATIO FOCUSING ON DIGNITY, INDEPENDENCE AND COMMUNITY SKILLS. 4218940 2238079 ACCEL ADULT SERVICES WAS ESTABLISHED TO PROVIDE ADULTS WITH FUNCTIONAL DISABILITIES AGES 18 AND OLDER, AN OPPORTUNITY TO GAIN VALUABLE EMPLOYMENT SKILLS THROUGH PRACTICAL, "HANDS ON", TRAINING EXPERIENCES IN CREATIVE, ENTERPRISE-BASED BUSINESSES SUCH AS HAT MAKING, SCREEN PRINTING AND MANAGING A COFFEE SHOP, AND IN CLASSES THAT REINFORCE THESE SKILLS. ADULTS RECEIVE LIFELONG TRAINING AND EDUCATION, AFFIRMING THEIR SELF-WORTH AND ENABLING THEM TO FULLY PARTICIPATE IN THE WORKFORCE AND COMMUNITY. 2913448 600000 ACCEL BEHAVIORAL SERVICES, ACCEL'S BISTA CENTER OFFERS INTENSIVE BEHAVIORAL SERVICES AT LOCAL CLINICS, HOMES AND COMMUNITY SETTINGS. THE STAFF AT BISTA HAVE EXPERIENCE IN WORKING WITH INDIVIDUALS WITH AUTISM SPECTRUM DISORDER, INCLUDING THOSE DIAGNOSED WITH ASPERGER'S SYNDROME AND PERVASIVE DEVELOPMENTAL DISORDER - NOT OTHERWISE SPECIFIED (PPD-NOS). THE STAFF ALSO SPECIALIZES IN WORKING WITH CHILDREN WITH OTHER DISABILITIES. BISTA PROVIDES FUNCTIONAL BEHAVIOR ASSESSMENTS, ACADEMIC ASSESSMENTS AND SPEECH SERVICES. 16112452 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 210 0 1 493 1 0 1 SA 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X X VERONICA SAS 6029267210 10251 N 35TH AVE PHOENIX AZ 85051 RAYMOND DAMM III CEO 40.00 1.00 X X 82411 248782 22241 CHRISTOPHER DUNCAN PRESIDENT 1.00 X X 0 0 0 JULIA KOLSRUD VICE PRESIDENT 1.00 X X 0 0 0 BROOKE WALDRON SECRETARY 1.00 X X 0 0 0 SCOTT TAUBMAN TREASURER 1.00 X X 0 0 0 KEITH FARMER DIRECTOR 1.00 X 0 0 0 STEPHANIE FARMER DIRECTOR 1.00 X 0 0 0 JAMES BARHAM ESQ DIRECTOR 1.00 X 0 0 0 MITCHELL MOORE CFO 40.00 1.00 X 150707 0 17141 GORDON COMFORT COO 40.00 X 198592 0 40459 JESSIE BUSTAMENTE CAO 40.00 X 132529 0 22350 564239 248782 102191 3 0 1 0 0 85011 5585979 863704 696092 6534694 TUITION REVENUES 611600 14787395 14787395 CLINIC FEES 621300 2238079 2238079 CLASSROOM CONSULTING 611710 600000 600000 17625474 59995 59995 607 -607 -607 -607 LEASE TERMINATION 531110 105283 105283 105283 24324839 17625474 0 164671 915311 797134 53754 64423 13422494 11552061 840925 1029508 1228537 1170020 33794 24723 960393 832743 65518 62132 13838 13838 362861 362861 576654 387833 91703 97118 4844 2115 2729 132469 118602 11495 2372 203066 107343 79478 16245 835132 771818 39909 23405 239932 229060 10522 350 36404 25931 6721 3752 941834 877775 64059 821194 808620 12574 172275 157955 14320 REPAIRS & MAINT. 507324 506299 1025 SCHOOL/PROGRAM SUPPLIES 128453 128453 DUES & SUBSCRIPTIONS 95489 70899 16984 7606 ADMIN & FR ALLOCATION -738682 -2738203 1999521 329466 305994 4052 19420 21189288 16112452 3723053 1353783 336909 2467229 878073 1195893 825234 2098611 49323 71325 21593094 5718066 13056083 15875028 7147055 6343521 22292677 28051607 906088 1310477 13346226 16536122 4872429 0 200000 0 0 4114868 19324743 21961467 X 1824145 4621145 1143789 1468995 2967934 6090140 22292677 28051607 3135551 -13345 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3144540 3144540 12323176 3184600 9138576 1594082 818620 775462 1404554 991633 412921 3126742 723213 2403529 15875028 DEPOSITS 81563 BOND SINKING FUND 2349140 DUE FROM ACCEL INT'L INC 62552 RIGHT OF USE ASSETS 3850266 6343521 RIGHT OF USE LIABILITY 4114868 4114868 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 BROCHURES DISTRIBUTED FOR THE SCHOOL AND ITS SERVICES STATE: WE DO NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, ETHNIC ORIGIN, RELIGION, CREED OR COLOR. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION'S ADULT SERVICES PROGRAM RECEIVES FUNDING FROM THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY FOR ADULTS WITH FUNCTIONAL DISABILITIES AGE 18 AND OVER. MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 2 105 SPECIAL EDUCATION SCHOOL TRAIN SPECIAL EDUCATION SERVICE PROVIDERS. 7246094 2 105 0 0 2 105 7246094 0 7246094 0 0 1 0 0 1 PART III ACCOUNTING METHOD: X X X 0 0 0 0 0 0 0 0 0 RAYMOND DAMM III CEO 82386 248782 25 0 0 0 0 0 22241 0 104652 248782 0 0 GORDON COMFORT COO 183567 0 15025 0 0 0 0 0 40459 0 239051 0 0 0 MITCHELL MOORE CFO 150707 0 0 0 0 0 0 0 17141 0 167848 0 0 0 JESSIE BUSTAMENTE CAO 132529 0 0 0 0 0 0 0 22350 0 154879 0 0 0 A AZ INDUSTRIAL DEVELOPMENT AUTHORITY EDUCATION FACILITY REVENUE BOND 2018A 04052BGK4 2018-08-01 14205000 REFUNDING, FACILITIES ACQUISITION 0 0 1 B AZ INDUSTRIAL DEVELOPMENT AUTHORITY EDUCATION FACILITY REVENUE BOND 2018B 04052BGL2 2018-08-01 525000 FUNDING RESERVE 0 0 0 C AZ INDUSTRIAL DEVELOPMENT AUTHORITY EDUCATION FACILITY REVENUE BOND 2022A 2022-11-03 3640000 FINANCING THE COST OF ACQUISITION, CONSTRUCTION, IMPROVEMENT & EQ FACILITIES 0 0 0 D AZ INDUSTRIAL DEVELOPMENT AUTHORITY EDUCATION FACILITY REVENUE BOND 2022B 2022-11-03 295000 FUNDING ANY REQUIRED RESERVE FUND 0 0 0 A 14205000 790152 10204606 3210242 2018 1 0 1 1 B 525000 29203 525000 2018 0 0 0 0 C 3640000 375000 3265000 375000 2022 0 0 0 0 D 295000 112553 295000 0 0 0 0 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 1 D 0 0 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 X 5 546815 FAIR MARKET VALUE X PLAYGROUND EQUIPMENT 1 149277 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KEITH FARMER AND STEPHANIE FARMER SHARE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE CFO BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, AND EMPLOYEES, INCLUDING RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE CFO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, IN PERSON, AT THE ORGANIZATION'S MAIN OFFICE. ACCEL FOUNDATION 10251 N 35TH AVE PHOENIX AZ 85051 462359150 TO PROMOTE COMMUNITY AWARENESS FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS AZ 501(C)(3) LINE 7 ACCEL 0 ACCEL INT'L INC 10251 N 35TH AVE PHOENIX AZ 85051 833862716 MANAGEMENT DE ACCEL C 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 ACCEL INT'L INC B 62560 CASH