2015-05-14T17:03:49-05:00 2014-06-30 860494040 FESTER & CHAPMAN PC 4001 N 3RD ST STE 275 PHOENIX AZ 850122086 990 2013-07-01 200517082 LAS SCHOOL FOUNDATION LASS 4809862335 5399 N PIMA ROAD SCOTTSDALE AZ 85250 VICKI DRY SECRETARY 4809862335 2015-03-19 true RACHEL R LOCKE CPA P00450405 6022643077 2015-05-14 2013 2016-02-25 16:41:14Z KELLY WADE 5399 N PIMA ROAD SCOTTSDALE AZ 85250 1020949 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 0 2 0 53580 911217 923724 1743 569 40448 43076 953408 1020949 65984 98110 0 25836 26316 0 10175 920790 923614 1012610 1048040 -59202 -27091 11447011 21942492 11557140 22079712 -110129 -137220 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 867481 98110 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. 867481 true true 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 true false false true false false false false false false false false false false true false false false false true false false false true 0 0 2 true false false false false false false false false false false false false false X 3 0 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 KELLY WADE PRESIDENT 5.00 35.00 X X 12000 121306 0 VICKI DRY SECRETARY 5.00 35.00 X X 12000 114170 0 SHARON MILLER DIRECTOR 1.00 1.00 X 0 0 0 24000 235476 false false false 53580 53580 53580 RENTAL INCOME 531120 923724 923724 923724 569 569 41626 41626 MISCELLLANEOUS 1450 1450 1450 1020949 925174 569 98110 98110 24000 24000 2316 2316 648 648 1590 1590 2941 2941 642374 574617 67757 235408 194754 40654 DUES & FEES 29669 29669 FUNDRAISING 10175 10175 SUPPLIES & INSTRUCTIONAL 809 809 1048040 867481 170384 10175 3205 18418 145963 137660 1 24362 16194391 1962562 10008914 14231829 392974 1047914 895954 6482309 11447011 21942492 6514 38136 10689991 21313256 205000 655635 728320 11557140 22079712 X -110129 -137220 -110129 -137220 11447011 21942492 -27091 X false true X true true true X X X false false false NOAH WEBSTER SCHOOLS-MESA 861027635 2 true true true 98110 1 98110 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2825083 2825083 12693085 1955080 10738005 676223 7482 668741 14231829 RESTRICTED CASH-NON CURRENT 6482309 6482309 DUE TO RELATED PARTY 728320 728320 1020949 1020949 1020949 1048040 1048040 1048040 FUNDRAISING 41626 41626 41626 41626 41626 true NOAH WEBSTER SCHOOLS-MESA 7301 E BASELINE ROAD MESA AZ 85208 861027635 3 98110 FMV SUPPORT SCHEDULE I, PAGE 1, PART I, LINE 2 THE ONLY GRANT THAT HAS BEEN MADE WAS TO THE ORGANIZATION'S SUPPORTED ENTITY TO BE USED IN FURTHERANCE OF ITS CHARITABLE PURPOSES. A IDA OF PIMA COUNTY 2004A 2004A-T 2004-03-01 12495000 false false false B IDA OF PIMA COUNTY 2014A 2014B 2014-01-01 10880000 false false false A 11143503 895700 249900 11184500 2005 false false true true B 10415000 867800 298592 4551808 2014 false false false 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 X EQUIPMENT 53580 FMV false false 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 false true false false true false false false false true false false false false false false false false false NOAH WEBSTER SCHOOLS-MESA J 923724 AMOUNT RECEIVED NOAH WEBSTER SCHOOLS-MESA E 728320 LOAN BALANCE NOAH WEBSTER SCHOOLS-MESA B 68428 FMV