Charter Foundation Inc.
990 • Fiscal year 2013 • EIN 86-0797698
Siviq Scores
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Balance Sheet
Assets
Flat$607,940
Flat from 2013
Net Assets
Flat-$134,194
Flat from 2013
Liabilities
Flat$742,134
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$5,337,649
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 18, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $5,307,056
Mission and Program Overview
Mission
To initiate, develop and support programs which are directed toward world-wide peace through those types of personal relationships which contribute to the peace process. We promote and assist the advancement of educational and charitable services by making expenditures for any one or more of the normally accepted functions such as expenditures for the acquisition and maintenance of real property as well as acquisition of equipment and furnishings used for or in conjunction with the normally accepted functions of an educational facility, developing and administering of research projects, workshops, institutes and conferences for the purpose of furthering the educational and charitable objectives of the corporation.
Filing and Contact Details
Filer
- EIN
- 86-0797698
Raw XML AppendixShowing 400 of 538 raw XML fields
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| IRS990/ActivityOrMissionDescription | 0 | AN EDUCATIONAL FACILITY HOLDING A 20 YEAR CHARTER SERVING GRADES K-12 IN ARIZONA. WE HAVE LOCATIONS IN TUCSON, YUMA AND PHOENIX. |
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| IRS990/MissionDescription | 0 | TO INITIATE, DEVELOP AND SUPPORT PROGRAMS WHICH ARE DIRECTED TOWARD WORLD-WIDE PEACE THROUGH THOSE TYPES OF PERSONAL RELATIONSHIPS WHICH CONTRIBUTE TO THE PEACE PROCESS. WE PROMOTE AND ASSIST THE ADVANCEMENT OF EDUCATIONAL AND CHARITABLE SERVICES BY MAKING EXPENDITURES FOR ANY ONE OR MORE OF THE NORMALLY ACCEPTED FUNCTIONS SUCH AS EXPENDITURES FOR THE ACQUISITION AND MAINTENANCE OF REAL PROPERTY AS WELL AS ACQUISITION OF EQUIPMENT AND FURNISHINGS USED FOR OR IN CONJUNCTION WITH THE NORMALLY ACCEPTED FUNCTIONS OF AN EDUCATIONAL FACILITY, DEVELOPING AND ADMINISTERING OF RESEARCH PROJECTS, WORKSHOPS, INSTITUTES AND CONFERENCES FOR THE PURPOSE OF FURTHERING THE EDUCATIONAL AND CHARITABLE OBJECTIVES OF THE CORPORATION. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER ARIZONA REVISED STATUTES. ACCORDINGLY, THERE ARE NO INCOME TAXES REFLECTED ON THE STATEMENT OF FINANCIAL POSITION OF THE STATEMENT OF ACTIVITIES. THE FOUNDATION ADOPTED THE NEW PROVISIONS OF THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION ("ASC"). THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN THE EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2013 AND 2012 THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION MANAGEMENT BELIEVES THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT REPORTED TOTAL AMOUNTS COULD SIGNIFICANTLY DIFFER FROM AMOUNTS THAT MAY BE DETERMINED UPON EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS FROM THE FILING DATE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RESTRICTED CONTRIBUTIONS 9,631. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARDS PAYABLE |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | A STATEMENT OF OUR NONDISCRIMINATION POLICY IS INCLUDED IN OUR REGISTRATION MATERIALS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | OUR MAIN SOURCE OF FUNDING IS THE STATE OF ARIZONA. WE ALSO RECEIVE FUNDING FROM THE FEDERAL GOVERNMENT. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
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| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 8100 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PAYMENT OF BUILIDNG LEASES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | PAYMENTS OF SALARIES, WAGES AND RELATED TAXES FOR THE SERVICES OF PRINCIPALS, TEACHERS AND SUPPORT STAFF |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | PROVIDES COMPLETE ADMINISTRATIVE SERVICES AT A RATE OF $125 PER STUDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | PAYMENTS FOR HUMAN RESOURCE SERVICES AND TECHNOLOGY MAINTENANCE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | PAYMENTS FOR OTHER SERVICES AND REIMBURSED EXPENSES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 5 | PAYMENTS FOR OTHER SERVICES AND REIMBURSED EXPENSES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 6 | PROVIDES INSTITUTIONAL RECORD KEEPING AND HUMAN RESOURCE MANAGEMENT TO THE FOUNDATION. |
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| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | ONE EMPLOYMENT PLUS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | EDVENTURE INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 3 | SCHOLASTIC PLUS LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 4 | CAT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | REGINALD BARR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | GARY LEBLANC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SANDRA BARR AND CHARTER FOUNDATIO CEO OWN 100% OF SIXTY-FIVE PLUS, LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | CEO OWNS ONE EMPLOYMENT PLUS, LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | CEO OWNS EDVENTURE, INC. |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | SUPERINTENDENT OWNS SCHOLASTIC PLUS, LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | CEO OF CHARTER FOUNDATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 5 | SUPERINTENDENT OF CHARTER FOUNDATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 6 | SERVICE PROVIDER ENTITY OWNED AND CONTROLLED BY TWO EMPLOYEES OF FOUNDATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 5 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 6 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 31155 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 8312 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 38082 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 130631 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 0 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/Default | 3 | 0 |
| IRS990ScheduleL/LoanTable/Default | 4 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 4 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | EDVENTURE |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 1 | ONE EMPLOYMENT PLUS LLC |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 2 | SIXTY-FIVE PLUS |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 3 | IDEABANC |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | REGINALD BARR |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 89028 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 92387 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 73780 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 4 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 208180 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SANDRA BARR AND DEBORAH LEBLANC ARE MOTHER AND DAUGHTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS PERIODICALLY MEETS AND REVIEWS THE POLICY AND ANY ISSUES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AT THE BEGINNING OF EACH CONTRACT YEAR, COMPARABLE SALARY DATA IS REVIEWED. WE LOOK AT COMPENSATION DATA FOR COMPARABLE POSITIONS IN SIMILAR SIZED CHARTER SCHOOLS IN ARIZONA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 5383 E ROCKRIDGE ROAD GUEST HOUSE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 1 | 5383 E ROCKRIDGE ROAD GUEST HOUSE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 1 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 85108 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 1 | 85108 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 860960609 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 1 | 860960607 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | ONE EMPLOYMENT PLUS LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 1 | SIXTY-FIVE PLUS LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | EMPLOYEE LEASING |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 1 | COMMERCIAL REAL-ESTATE LEASING |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 5383 E ROCKRIDGE ROAD GUEST HOUSE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 1 | 5383 E ROCKRIDGE ROAD GUEST HOUSE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 2 | 5383 E ROCKRIDGE ROAD GUEST HOUSE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | PHOENIX |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $607,940
- Liabilities
- $742,134
- Net assets
- -$134,194
- Revenue
- -
- Expenses
- $5,337,649
- Net income
- -