2019-02-15T15:23:16-06:00 2018-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2017-07-01 200517082 LAS SCHOOL FOUNDATION LASS 4809862335 5399 N PIMA ROAD SCOTTSDALE AZ 85250 VICKI DRY CFO/COO 4809862335 2019-02-14 true RACHEL R LOCKE CPA P00450405 6022643077 2019-02-14 52.38.98.93 2019-02-14 14:55:24 P DF0EA5206D48450F037FD57DFE906C118EC0AE80 BF9B65F8D1B23F37342768D506B96986B6741DFB 2017 2019-02-21 02:37:17Z VICKI DRY 5399 N PIMA ROAD SCOTTSDALE AZ 85250 2150344 false X N/A X 2003 AZ IT IS THE MISSION OF LAS SCHOOL FOUNDATION TO CONDUCT OR SUPPORT ACTIVITIES FOR THE BENEFIT OF NOAH WEBSTER SCHOOLS; TO PROVIDE A LEARNING ENVIORNMENT TO ENSURE THAT EACH STUDENT IS PREPARED FOR FUTURE COLLEGE AND CAREERS. 3 1 0 0 34242 5000 2133058 2076732 0 2244 68612 2169544 2150344 0 0 0 0 47845 2259598 2237725 2259598 2237725 -90054 -87381 19962450 19375777 20403074 19903782 -440624 -528005 IT IS THE MISSION OF LAS SCHOOL FOUNDATION TO CONDUCT OR SUPPORT ACTIVITIES FOR THE BENEFIT OF NOAH WEBSTER SCHOOLS; TO PROVIDE A LEARNING ENVIORNMENT TO ENSURE THAT EACH STUDENT IS PREPARED FOR FUTURE COLLEGE AND CAREERS. false false 1819242 2076732 THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND PROVIDES A FACILITY FOR THE NOAH WEBSTER SCHOOL. 1819242 true false false false false false false false false false true false false true true false true true false false false false false false true false false false false false true false false false false false false false true false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false X 3 1 false false false false true true true true true false false true true true true true true true true false AZ X THE ORGANIZATION 4809862335 5399 N PIMA ROAD SCOTTSDALE AZ 85250 VICKI DRY CFO/COO 10.00 40.00 X X 0 132202 0 SHARON MILLER DIRECTOR 2.00 12.00 X 0 0 0 STAN WALDROP DIRECTOR 0.50 0.50 X 0 0 0 132202 false false false 5000 5000 RENTAL INCOME 531120 2076732 2076732 2076732 48849 5000 48849 MISCELLANEOUS REVENUE 19763 19763 19763 2150344 2096495 189 189 1750 1750 1650 1650 474 474 274045 243900 30145 1257100 1001146 255954 604450 531916 72534 9000 8010 990 FUNDRAISING 47845 47845 DUES & FEES 41099 34270 6829 SUPPLIES 123 123 2237725 1819242 370638 47845 353987 380764 9000 21313402 4080389 17837463 17233013 1762000 1762000 19962450 19375777 101 14159 19004764 18476289 1398209 1413334 20403074 19903782 X -440624 -528005 -440624 -528005 19962450 19375777 -87381 X false true X true false X X 2 NOAH WEBSTER SCHOOLS-MESA 861027635 2 true 26941 0 NOAH WEBSTER SCHOOLS-PIMA 461268147 2 true 20904 0 2 47845 0 true false false false false false false false false false false false false false false true false 21313402 4080389 17233013 17233013 RESTRICTED CASH-NON CURRENT 1762000 1762000 DUE TO RELATED PARTY 813334 CURRENT MATURITIES OF LONG TERM DEBT 600000 1413334 2150344 2150344 2150344 2237725 2237725 2237725 FUNDRAISING 53849 5000 48849 53849 5000 48849 48849 A IDA OF PIMA COUNTY 2014A 2014B 2014-01-01 10880000 false false false B IDA OF PIMA COUNTY 2015A 2015-04-01 10755000 false false false A 2014 false false true true B 2015 true false true true A false false false false false false true B false false false false false false true A false false false false false false false false false B false false false false false false false false false A false B false SHARON MILLER DIRECTOR 81150 CONSULTING false FORM 990, PAGE 6, PART VI, LINE 6 THERE IS ONE MEMBER, NOAH WEBSTER SCHOOLS-MESA (86-1027635), THE ORGANIZATION'S SUPPORTED ENTITY. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBER SHALL BE ENTITLED TO APPOINT THE BOARD OF DIRECTORS BY A WRITING DELIVERED TO THE SECREATARY OF THE FOUNDATION WITH SUCH SIGNED WRITINGS DELIVERED ON OR WITHIN TEN DAYS BEFORE THE ANNUAL MEETING OF DIRECTORS EACH YEAR WHERE AN ELECTION OF OFFICERS IS SCHEDULED OR OCCUR. FORM 990, PAGE 6, PART VI, LINE 7B THE SOLE MEMBER APPROVES SIGNIFICANT GOVERNANCE DECISIONS. FORM 990, PAGE 6, PART VI, LINE 11B LAS'S GOVERNING BOARD OF DIRECTORS WILL, ANNUALLY, REVIEW AND APPROVE AT A BOARD MEETING THE FOLLOWING INFORMATION: ANNUAL FINANCIAL REPORTS AS PRESCRIBED BY THE ARIZONA DEPARTMENT OF EDUCATION ALL BUDGETS AND AMENDED BUDGETS ANNUAL AUDITED FINANCIAL STATEMENTS FEDERAL AND STATE INFORMATION RETURNS ALL REPORTING PACKAGES PROVIDED TO TRUSTEES, INVESTORS AND LENDERS PRIOR TO THE REQUIRED REPORTING DEADLINE, THE FINANCIAL DIRECTOR (CFO) WILL PRESENT THE ABOVE INFORMATION TO THE GOVERNING BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. UPON SUFFICIENT DISCUSSION, WITH NO CHANGES REQUIRED, THE PRESIDENT OF THE BOARD WILL ASK FOR A VOTE OF APPROVAL OF THE DOCUMENT. NO TAX RETURNS OR AUDITED FINANCIAL STATEMENTS ARE TO BE ELECTRONICALLY CONVEYED TO BOARD MEMBERS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C EVERY PERSON HAS A DUTY TO DISCLOSE ANY CONFLICTS OF INTEREST. THE GOVERNING BOARD WILL THEN DECIDE IF A CONFLICT OF INTEREST EXISTS. ANY VIOLATIONS TO THE CONFLICT OF INTEREST POLICY ARE DEALT WITH APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION BY THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 15A A COMMITTEE IS FORMED TO DETERMINE ANNUAL SALARIES FOR MANAGEMENT. ANNUAL COMPENSATION SURVEYS AND RELIABLE RESEARCH SHALL BE PERFORMED AND CONSIDERED. ALL PROPOSED ANNUAL COMPENSATION WILL BE INCLUDED IN THE BUDGETS, MINUTES AND APPROVED BY THE GOVERNING BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B A COMMITTEE IS FORMED TO DETERMINE ANNUAL SALARIES FOR OFFICERS. ANNUAL COMPENSATION SURVEYS AND RELIABLE RESEARCH SHALL BE PERFORMED AND CONSIDERED. ALL PROPOSED ANNUAL COMPENSATION WILL BE INCLUDED IN THE BUDGETS, MINUTES AND APPROVED BY THE GOVERNING BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. NOAH WEBSTER SCHOOLS-MESA 7301 E BASELINE ROAD MESA AZ 85208 861027635 SCHOOL AZ 3 2 N/A false NOAH WEBSTER SCHOOLS - PIMA 5399 N PIMA RD SCOTTSDALE AZ 85250 461268147 SCHOOL AZ 3 2 N/A false false true false false true false false false false true false false false false false false false false false NOAH WEBSTER SCHOOLS-MESA J 924788 FMV NOAH WEBSTER SCHOOLS-MESA E 813334 LOAN BALANCE NOAH WEBSTER SCHOOLS-MESA B 47845 FMV NOAH WEBSTER SCHOOLS-PIMA J 1151944 FMV