2012-05-11T13:28:51-05:00 2011-06-30 FESTER & CHAPMAN PC 8283 N HAYDEN RD STE 200 SCOTTSDALE AZ 852582456 990 2010-07-01 200517082 LAS SCHOOL FOUNDATION LASS 4809862335 7301 E BASELINE ROAD MESA AZ 85208 KELLY WADE 4809862335 2012-05-10 true WILLIAM F CHAPMAN 6022643077 2012-05-11 2010 2016-02-24 21:20:13Z KELLY WADE 7301 E BASELINE ROAD MESA AZ 85208 1155186 false X N/A X 2003 AZ PROVIDE A FACILITY AND FIXED ASSETS TO NOAH WEBSTER BASIC SCHOOL, A RELATED PARTY. 3 3 2 10 0 0 1084030 1087398 3223 2256 303391 65532 1390644 1155186 23244 54306 0 41683 22147 0 12865 1027033 938240 1091960 1014693 298684 140493 11655653 11405826 12029153 11638833 -373500 -233007 PROVIDE A FACILITY AND FIXED ASSETS TO NOAH WEBSTER BASIC SCHOOL, A RELATED PARTY. false false 764368 54306 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, OR TO CARRY OUT THE PURPOSES OF NOAH WEBSTER BASIC SCHOOL. 764368 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 true false false true false false false false false false false false false false false false false false false true false false false false true 0 0 2 true false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false AZ X X THE ORGANIZATION 4809862335 7301 E BASELINE ROAD MESA AZ 85209 VICKI DRY 1.00 X 11074 0 0 KELLY WADE 10.00 X 11073 0 0 SHARON MILLER 1.00 X 0 0 0 22147 false false false RENTAL INCOME 1087398 1087398 1087398 2256 2256 57557 57557 MISCELLANEOUS 7975 7975 7975 1155186 7975 1089654 54306 54306 22147 22147 595 595 2837 2837 671302 540707 130595 229263 169355 59908 DUES & FEES 21378 21378 FUNDRAISING 12865 12865 1014693 764368 237460 12865 17452 3969 138471 134473 58903 55832 11205738 1320970 10095028 9884768 431004 1345799 895780 11655653 11405826 82847 106414 11364285 11143503 582021 388916 12029153 11638833 X -373500 -233007 -373500 -233007 11655653 11405826 140493 X false true true X true true X 50090 50090 45763 95090 303391 65532 509776 935026 1038055 947318 1084030 1087398 5091827 935026 1083818 1092498 1387421 1152930 5651693 5651693 62466 51670 20434 3223 2256 140049 62466 51670 20434 3223 2256 140049 123 45000 45123 997615 1135488 1157932 1390644 1155186 5836865 0.96830 0.95850 0.02000 0.03000 X false false false false false false false false false false 2825083 2825083 8380655 1320970 7059685 9884768 RESTRICTED CASH-NON CURRENT 895780 DIVIDENDS RECEIVABLE LOAN ISSUANCE COSTS, NET 895780 DUE TO RELATED PARTY 388916 388916 1155186 1014693 140493 140493 1155186 1155186 1155186 1014693 1014693 1014693 FUNDRAISING 57557 57557 57557 57557 57557 false NOAH WEBSTER BASIC SCHOOLS 7301 E BASELINE ROAD MESA AZ 85208 861027635 3 54306 FMV SUPPORT 1 IDA OF PIMA COUNTY 2004A 2004A-T 2004-03-01 12495000 false false false 11143503 false false true true false false false false false true false false false false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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 INCOME TAX RETURN 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A LAS SCHOOL FOUNDATION WILL PAY ANNUAL AND OR HOURLY COMPENSATION TO MANAGEMENT AND KEY EMPLOYEES, ADMINISTRATIVE, TEACHING STAFF, TRANSPORTATION STAFF, FOOD PROGRAM STAFF, PLANT AND GROUND MAINTENANCE STAFF, NURSING STAFF AND AIDE AND ASSISTANT STAFF WITHIN THE SCHOOLS ANNUAL BUDGET INCLUDING GRANT AWARDS AND AS DETERMINED BY TWO COMPENSATION COMMITTEES AND DIRECTED BY THE GOVERNING BOARD OF DIRECTORS. A. THE GOVERNING BOARD OF DIRECTORS WILL DETERMINE AND APPROVE TWO COMPENSATION COMMITTEES. 1. A COMMITTEE TO DETERMINE ANNUAL SALARIES FOR MANAGEMENT AND KEY EMPLOYEES. 2. A COMMITTEE TO DETERMINE COMPENSATION FOR ALL STAFF AS OUTLINED IN ARTICLE I. B. THE COMMITTEE TO DETERMINE ANNUAL SALARIES FOR MANAGEMENT AND KEY EMPLOYEES WILL BE COMPRISED OF GOVERNING BOARD OF DIRECTORS AND THE FINANCIAL MANAGER. NO PERSON WHOSE COMPENSATION IS BEING CONSIDERED AND VOTED ON BY THE COMPENSATION COMMITTEE WILL BE ALLOWED TO VOTE ON THEIR COMPENSATION. SAID PERSON SHALL LEAVE THE ROOM WHILE THE COMMITTEE DISCUSSES AND VOTES ON THE SAID PERSONS PROPOSED COMPENSATION. C. THE COMMITTEE TO DETERMINE COMPENSATION FOR ALL STAFF SHALL INCLUDE THE SCHOOL'S DIRECTOR, FINANCIAL MANAGER, AND HUMAN RESOURCE/PAYROLL MANAGER. D. ANNUAL COMPENSATION SURVEYS AND RELIABLE RESEARCH SHALL ME PERFORMED AND CONSIDERED. E. AT NO TIME WILL EXCESSIVE COMPENSATION BE APPROVED BY THE GOVERNING BOARD OF DIRECTORS. F. ALL PROPOSED ANNUAL COMPENSATION WILL BE INCLUDED IN THE PROPOSED AND ACTUAL BUDGETS APPROVED BY THE GOVERNING BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B LAS SCHOOL FOUNDATION WILL PAY ANNUAL AND OR HOURLY COMPENSATION TO MANAGEMENT AND KEY EMPLOYEES, ADMINISTRATIVE, TEACHING STAFF, TRANSPORTATION STAFF, FOOD PROGRAM STAFF, PLANT AND GROUND MAINTENANCE STAFF, NURSING STAFF AND AIDE AND ASSISTANT STAFF WITHIN THE SCHOOLS ANNUAL BUDGET INCLUDING GRANT AWARDS AND AS DETERMINED BY TWO COMPENSATION COMMITTEES AND DIRECTED BY THE GOVERNING BOARD OF DIRECTORS. A. THE GOVERNING BOARD OF DIRECTORS WILL DETERMINE AND APPROVE TWO COMPENSATION COMMITTEES. 1. A COMMITTEE TO DETERMINE ANNUAL SALARIES FOR MANAGEMENT AND KEY EMPLOYEES. 2. A COMMITTEE TO DETERMINE COMPENSATION FOR ALL STAFF AS OUTLINED IN ARTICLE I. B. THE COMMITTEE TO DETERMINE ANNUAL SALARIES FOR MANAGEMENT AND KEY EMPLOYEES WILL BE COMPRISED OF GOVERNING BOARD OF DIRECTORS AND THE FINANCIAL MANAGER. NO PERSON WHOSE COMPENSATION IS BEING CONSIDERED AND VOTED ON BY THE COMPENSATION COMMITTEE WILL BE ALLOWED TO VOTE ON THEIR COMPENSATION. SAID PERSON SHALL LEAVE THE ROOM WHILE THE COMMITTEE DISCUSSES AND VOTES ON THE SAID PERSONS PROPOSED COMPENSATION. C. THE COMMITTEE TO DETERMINE COMPENSATION FOR ALL STAFF SHALL INCLUDE THE SCHOOL'S DIRECTOR, FINANCIAL MANAGER, AND HUMAN RESOURCE/PAYROLL MANAGER. D. ANNUAL COMPENSATION SURVEYS AND RELIABLE RESEARCH SHALL ME PERFORMED AND CONSIDERED. E. AT NO TIME WILL EXCESSIVE COMPENSATION BE APPROVED BY THE GOVERNING BOARD OF DIRECTORS. F. ALL PROPOSED ANNUAL COMPENSATION WILL BE INCLUDED IN THE PROPOSED AND ACTUAL BUDGETS APPROVED BY THE GOVERNING BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. NOAH WEBSTER BASIC SCHOOL 7301 E BASELINE ROAD MESA AZ 85208 861027635 SCHOOL AZ 3 2 N/A false false false false false true false false false true false false false false false false false false false NOAH WEBSTER BASIC SCHOOLS I 1080000 AMOUNT RECEIVED NOAH WEBSTER BASIC SCHOOLS E 388916 LOAN BALANCE