2025-10-10T22:27:54-04:00 2025-06-30 843831755 Paramount Tax & Accounting - CS 1490 South Price Road Ste 106 Chandler AZ 85286 990EZ 2024-07-01 824609897 EXEMPLARY EDUCATORS % SARA E PEARSON EXEM 6029999861 3418 W VILLA RITA DR PHOENIX AZ 85053 SARA E PEARSON DIRECTOR OF OPERATIONS 6029999861 2025-10-09 false true JOEY COMISH EA P02380984 4802476504 2025-10-10 2024 2025-03-06 01:10:19Z X X 96696 X 96105 591 96696 89393 1803 3930 11313 106439 -9743 43755 34012 X 46393 37276 0 0 930 2097 47323 39373 3568 5361 43755 34012 FOUNDATIONAL SUPPORT FOR EDUCATORS TEACHER/ADMINISTATOR SUPPORT SERVICES: OUR TEACHER AND ADVISOR PARTNERSHIPS CONSIST OF PROFESSIONAL DEVELOPMENT THROUGH STRATEGIC COACHING. 25449 PROFESSIONAL DEVELOPMENT: WE PROVIDE TEACHER, COACH, AND ADMINISTRATOR PROFESSIONAL DEVELOPMENT. WE TAILOR SESSIONS TO SCHOOL, DISTRICT, AND TEACHER NEEDS. 7400 TEACHER CERTIFICATION: THE EXEMPLARY EDUCATORS TEACHER CERTIFICATION PROGRAM IS SPECIFICALLY DESIGNED FOR TEACHERS SEEKING CERTIFICATION WHILE TEACHING. 18544 51393 LEAH ESMONT EXECUTIVE DIRECTOR 30.00 0 0 0 SARA PEARSON DIRECTOR OF OPERATIONS 30.00 0 0 0 MIKE LOOS TREASURER 1.00 0 0 0 MEGHAN VELASQUEZ BOARD MEMBER 1.00 0 0 0 DANA CONNELY PRESIDENT 1.00 0 0 0 false false false false false false false SARA PEARSON 3418 W VILLA RITA DR PHOENIX AZ 85053 6029999861 false false false false false false false false NONE NONE true X 3585 511831 236610 752026 3585 511831 236610 752026 752026 162 613 911 1686 48 51 99 753811 0.99760 0.99760 X Description of other expenses Part I line 16 Description AmountPAYROLL TAX EXPENSE 4,492PROGRAM SUPPLIES 40TEAM BUILDING 38TAXES & LICENSES 419SUPPLIES 85BUSINESS REGISTRATION 10WEBSERVICES 184ADVERTISING 395DUES & SUBSCRIPTIONS 1,959ADMIN FEES / BUSINESS REGISTRATION 126INSURANCE 3,230BOARD MEETINGS 133QBS PAYMENT FEES 202 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 206 738PAYROLL LIABILITIES 724 0UNDEPOSITED FUNDS 0 515ACCOUNTS PAYABLE 0 844 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 3,568 0PAYROLL LIABILITIES 0 3,581ADJUSTMENT 0 1,780