2016-05-12T18:12:17-05:00 2015-06-30 860494040 FESTER & CHAPMAN PC 4001 N 3RD ST STE 275 PHOENIX AZ 850122086 990 2014-07-01 860908854 BASIS SCHOOLS INC BASI 4802892088 7975 N HAYDEN RD STE B100 SCOTTSDALE AZ 85258 JOHN MORTON TREASURER 4802892088 2016-05-06 true RACHEL R LOCKE CPA P00450405 6022643077 2016-05-12 2014 2016-08-17 19:52:53Z JOHN MORTON 7975 N HAYDEN RD SUITE B100 SCOTTSDALE AZ 85258 68611622 false X WWW.BASISSCHOOLS.ORG X 1998 AZ THE MISSION OF BASIS CHARTER SCHOOLS IS TO EMPOWER STUDENTS TO ACHIEVE AT GLOBALLY COMPETITIVE LEVELS WITH A TRANSFORMATIVE K-12 ACADEMIC PROGRAM. 7 6 0 7 0 4818865 7973334 42340984 56337747 -56853 0 4729730 4231201 51832726 68542282 0 0 25351110 35634957 0 59384 30921462 37125323 56272572 72760280 -4439846 -4217998 156239005 175632228 162784738 190924951 -6545733 -15292723 THE MISSION OF BASIS CHARTER SCHOOLS IS TO EMPOWER STUDENTS TO ACHIEVE AT GLOBALLY COMPETITIVE LEVELS WITH A TRANSFORMATIVE K-12 ACADEMIC PROGRAM. false false 59292237 THE MISSION OF BASIS CHARTER SCHOOLS IS TO EMPOWER STUDENTS TO ACHIEVE AT GLOBALLY COMPETITIVE LEVELS WITH A TRANSFORMATIVE K-12 ACADEMIC PROGRAM. 59292237 true true false false false false false false false false true false false true true false true false true 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 false false false false true 71 0 0 false false false false false false false false false false false false X 7 6 false true false false false false false true true false false true true true true true true true true false AZ X BASIS SCHOOLS INC 4802892088 7975 N HAYDEN RD SUITE B100 SCOTTSDALE AZ 85258 X CRAIG BARRETT PRESIDENT 1.00 X X 0 0 0 JOHN MORTON TREASURER 1.00 X X 0 0 0 DON BUDINGER SECRETARY 1.00 X X 0 0 0 MICHAEL BLOCK DIRECTOR 1.00 X 0 0 0 CLINT BOLICK DIRECTOR 1.00 X 0 0 0 TERRY SARVAS DIRECTOR 1.00 X 0 0 0 STEVE TWIST DIRECTOR 1.00 X 0 0 0 false false false BASIS EDUCATIONAL GROUP 11485 N 136TH STREET SUITE 110 SCOTTSDALE AZ 85259 MANAGEMENT 10458518 CANYON BUILDING DESIGN 4750 N LA CHOLLA BLVD TUCSON AZ 85705 CONSTRUCTION 815441 SMART FOR CHARTERS 10 WOODBRIDGE CENTER DR SUITE 200 WOODBRIDGE NJ 07095 PROCESSING 273760 ABM JANITORIAL SERVICES 2632 W MEDTRONIC WAY TEMPE AZ 85281 JANITORIAL 212174 CENPATICO 3057 PAYSPHERE CIRCLE CHICAGO IL 60674 HEALTH SERVICES 122225 5 4673712 3299622 7973334 STATE EQUALIZATION 611710 51581667 51581667 EXTRA-CURRICULAR 611710 4244519 4244519 TAX CREDIT CONTRIBUTIONS 611710 511561 511561 56337747 130904 69340 61564 OTHER REVENUE 611710 4169637 4169637 4169637 68542282 60507384 29722235 25356407 4365828 640655 537998 102657 2837742 2383030 454712 2434325 2044255 390070 12068492 8527504 3540988 43862 30703 13159 68541 68541 3206567 2967310 239257 53767 53767 3083474 2744710 338764 55138 276 54862 1371923 1312391 59532 32850 32850 10979720 7685804 3293916 4088085 3894924 193161 634724 602126 32598 OTHER EXPENSES 882821 708824 173997 FURNITURE AND EQUIPMENT 495975 495975 FUNDRAISING 59384 59384 72760280 59292237 13408659 59384 7537054 7311324 4178410 4798447 6884 362164 311141 389883 149476919 9778863 120475504 139698056 5371308 4941678 18358704 18130676 156239005 175632228 10124789 7644575 87559 66666 127835000 152940522 23161128 27574130 1576262 2699058 162784738 190924951 X -8823309 -18545297 2277576 3252574 -6545733 -15292723 156239005 175632228 -4217998 -4528992 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39352317 39352317 90042590 6105522 83937068 5883380 1696350 4187030 14198632 1976991 12221641 139698056 RESTRICTED CASH - PROJECT FUNDS 6660478 RESTRICTED CASH - DEBT SERVICE RESER 5817100 RESTRICTED CASH - BOND FUNDS 4837340 DUE FROM RELATED PARTY` 763279 DEPOSITS 42641 RESTRICTED CASH - TAX AND INSURANCE 9838 18130676 DEPOSITS HELD FOR OTHERS 2092483 DUE TO RELATED PARTY 606575 2699058 68611622 69340 69340 68542282 68542282 72829620 69340 69340 72760280 72760280 SCHEDULE D, PAGE 4, PART XI, LINE 2D SCH G: FUNDRAISING EXPENSES GROUPED WITH REVENUES 69,340 SCHEDULE D, PAGE 4, PART XII, LINE 2D SCH G: FUNDRAISING EXPENSES GROUPED WITH REVENUES 69,340 true true true false true true true false false false false false false false false true false true SCHEDULE E, LINE 3 SEE PAGE 2. SCHEDULE E, LINE 4 SEE PAGE 2. SCHEDULE E, LINE 6 THE SCHOOL RECEIVED GOVERNMENT FINANCIAL ASSISTANCE DURING THE YEAR. SCHEDULE E SCH E - PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION AS A PUBLIC CHARTER SCHOOL IN THE STATE OF ARIZONA, BASIS SCHOOLS, INC IS REQUIRED BY LAW TO ACCEPT ALL STUDENTS REGARDLESS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN. OUR NON DISCRIMATION POLICY IS PRINTED ON ALL REGISTRATION DOCUMENTS AS WELL AS THE PARENT-STUDENT HANDBOOK WHICH EXPLAINS IN DETAIL ALL SCHOOL POLICIES BECAUSE 1)AS A PUBLIC INSTITUTION WE ARE REQUIRED BY LAW TO UPHOLD OUR NON-DISCRIMINATION POLICY AND BELIEVE OUR COMPLIANCE WITH STATE LAW IS IMPLIED AND 2)WE ARE CHARGED BY THE LENGTH OF THE STATEMENT/COLUMN OR COLUMN INCH FOR SOLICITATION PRINTED IN THE NEWSPAPER OR MEDIA AND ARE CONSTRAINED BY OUR LIMITED RESOURCES. SCH E - LACK OF RECORDS EXPLANATION WE DO NOT MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF OUR FACULTY OR ADMINISTRATIVE STAFF. WE COLLECT INFORMATION ON POTENTIAL EMPLOYEES DURING THE APPLICATION PROCESS AND DO NOT BELIEVE A STAFF MEMBERS RACE SHOULD BE TAKEN INTO CONSIDERATION UPON THE APPLICATION AND HIRING PROCESS. WE DO KEEP RECORDS FOR THE RACIAL COMPOSITION OF THE STUDENT BODY AT BASIS SCHOOLS, INC. AS REQUIRED BY STATE LAW. AZ ANNUAL TEACHER 130904 130904 69340 130904 130904 69340 69340 61564 A IDA OF THE CITY OF PHOENIX AZ 522038405 71885FBX4 2013-02-01 8835000 TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING false false false B IDA OF THE CITY OF PHOENIX AZ 522038405 71885FCE5 2013-04-01 9265000 TO PURCHASE LAND AND CONSTRUCTING, IMPROVING, AND EQUIPPING A BUILDING; TO false false false C IDA OF THE CITY OF PHOENIX AZ 522038405 71885ICJ4 2013-05-01 7815000 TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING false false false D IDA OF THE CITY OF PHOENIX AZ 522038405 71885ICJ4 2013-12-01 8305000 TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING false false false A false false false false B false false false false C false false false false D false false false false A false false false false false false false B false false false false false false false C false false false false false false false D false false false false false false false A false false false false false false false false false B false false false false false false false false false C false false false false false false false false false D false false false false false false false false false A false B false C false D false SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION IDA OF THE CITY OF PHOENIX, AZ FACILITIES; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE CITY OF PHOENIX, AZ PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE CITY OF PHOENIX, AZ FACILITIES; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE CITY OF PHOENIX, AZ FACILITIES; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE CITY OF PHOENIX, AZ FACILITIES; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE CITY OF PHOENIX, AZ FACILITIES; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE CITY OF PHOENIX, AZ FACILITIES; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF CITY OF PHOENIX SERIES 2015A (I)REFINANCE THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING AND EQUIPPING, AS APPLICABLE, THE CHANDLER CAMPUS, THE FLAGSTAFF CAMPUS, THE ORO VALLEY CAMPUS, THE PEORIA CAMPUS, THE PHOENIX CAMPUS, THE SCOTTSDALE CAMPUS, THE TUCSON NORTH CAMPUS AND THE TUCSON PRIMARY CAMPUS BY REFUNDING ALL OF THE SERIES 2006 BONDS, SERIES 2007 BONDS, SERIES 2010 BONDS, SERIES 2010A BONDS, SERIES 2010B BONDS, SERIES 2010C BONDS, SERIES 2011 BONDS, SERIES 2012 BONDS AND SERIES 2013 BONDS, (II)FINANCE THE REMAINING COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING AND EQUIPPING THE GOODYEAR CAMPUS FOR USE IN CONNECTION WITH THE OPERATION OF BASIS GOODYEAR AND BASIS GOODYEAR PRIMARY, (III)FINANCE THE COSTS OF ACQUIRING ADDITIONAL EQUIPMENT FOR USE IN CONNECTION WITH OPERATION OF BASIS CHANDLER PRIMARY AND BASIS SCOTTSDALE PRIMARY, (IV) FUND A PORTION OF A DEBT SERVICE RESERVE FUND THAT WILL PROVIDE SECURITY FOR THE BONDS, (V)PAY CAPITALIZED INTEREST ON A PORTION OF THE BONDS, AND (VI)PAY CERTAIN ISSUANCE EXPENSES RELATED TO THE BONDS. MICHAEL BLOCK DIRECTOR 44304951 LEASED EMPLOYEE COST false MICHAEL BLOCK DIRECTOR 15589133 MANAGEMENT FEES false FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS ARE BOARD MEMBERS THAT OVERSEE THE OPERATIONS OF THE CORPORATION INCLUDING THE OPERATIONS OF ITS CHARTER SCHOOLS. FORM 990, PAGE 6, PART VI, LINE 3 BASIS EDUCATIONAL GROUP IS OUR EDUCATIONAL MANAGEMENT COMPANY WHICH OVERSEES ALL OF OUR MANAGEMENT DUTIES. FORM 990, PAGE 6, PART VI, LINE 11B INTERNAL REVIEW IS COMPLETED BY BASIS SCHOOLS, INC'S OPERATIONS DIRECTOR, BASIS EDUCATIONAL GROUP'S CEO, AND WITH BASIS SCHOOLS, INC'S BOARD. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SUBMIT THE CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY BASIS EDUCATIONAL GROUP, INC., AN OUTSIDE MANAGEMENT COMPANY, AND IS DEPENDENT UPON THE CURRENT YEAR BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BY BASIS EDUCATIONAL GROUP, INC., AN OUTSIDE MANAGEMENT COMPANY, AND IS DEPENDENT UPON THE CURRENT YEAR BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 SCHOOL GOVERNING BODY MINUTES ARE AVAILABLE IN THE BUSINESS OFFICE. FORM 990, PART XI, LINE 9 SCH G: FUNDRAISING EXPENSES GROUPED WITH REVENUES 69,340 SCH G: FUNDRAISING EXPENSES GROUPED WITH REVENUES -69,340 FORM 990, PART XI, LINE 9 WRITE OFF OF LOAN ISSUANCE COSTS AND PREPAYMENT 4,528,992