2015-02-11T18:43:44-06:00 2014-06-30 462108854 KENDALL PREBOLA AND JONES LLC PO BOX 259 BEDFORD PA 155220259 990 2013-07-01 453369822 BDC A PUBLIC CHARTER SCHOOL INC BDCA 2028080643 410 8TH STREET NW WASHINGTON DC 20004 DAN NIENHAUSER EXECUTIVE DIRECTOR 2028080643 2015-02-10 1 RICHARD M JONES CPA P00621721 8146231880 2015-02-10 X 2013 2016-03-07 17:11:31Z CRAIG BARRETT 7975 N HAYDEN RD SUITE B100 SCOTTSDALE AZ 85258 7562417 0 X WWW.BASISDC.ORG X 2011 DC TO PROVIDE AN ACADEMICALLY AND RIGOROUS LIBERAL ARTS COLLEGE PREPARATORY EDUCATION TO MIDDLE AND HIGH SCHOOL STUDENTS OF THE DISTRICT OF COLUMBIA. 10 9 0 10 0 0 483071 706608 5923932 6842936 0 -5975 9387 4881 6416390 7548450 0 0 0 0 2548730 3095630 0 0 14432 3473050 4767868 6021780 7863498 394610 -315048 873863 828312 553282 822779 320581 5533 X TO PROVIDE AN ACADEMICALLY AND RIGOROUS LIBERAL ARTS COLLEGE PREPARATORY EDUCATION TO MIDDLE AND HIGH SCHOOL STUDENTS OF THE DISTRICT OF COLUMBIA. 0 0 7480761 6841842 BASIS DC OPENED IN 2012 TO GRADES 5-8 IN A BEAUTIFUL SCHOOL NEAR THE NATIONAL PORTRAIT GALLERY. BASIS DC WILL ADD A GRADE EACH YEAR UNTIL EXPANDING TO SERVE GRADES 5-12, MIRRORING THE DESIGN OF OUR NATIONALLY RANKED SISTER CAMPUSES. IN THE HEART OF OUR NATION'S CAPITAL, BASIS DC PROVIDES AN UNPARALLELED, ENRICHING COMMUNITY WHERE STUDENTS WORK HARD TO PURSUE GENUINE UNDERSTANDING.THE BASIS DC LOWER SCHOOL FOCUSES ON ESTABLISHING THE DEEP KNOWLEDGE BASE NECESSARY TO PREPARE FOR THE RIGOROUS DEMANDS OF OUR COLLEGE-PREPARATORY CURRICULUM. LOWER SCHOOL STUDENTS MASTER THE FOUNDATIONS OF LANGUAGE, MATH, AND SCIENCE BY TAKING COURSES LIKE LATIN, CHEMISTRY, BIOLOGY, AND PHYSICS AS DISTINCT DISCIPLINES. BY SEVENTH GRADE, STUDENTS BEGIN STUDYING A SECOND LANGUAGE AND ARE EXPOSED TO PRINCIPLES OF FORMAL LOGIC TO BOLSTER CRITICAL THINKING AND PROBLEM-SOLVING SKILLS AT AN EARLY AGE.THE CURRICULUM FOR GRADES 5-7 IS CONSISTENT WITH THE HIGHEST INTERNATIONAL ACADEMIC STANDARDS AND IS DESIGNED TO HELP STUDENTS DEVELOP ACADEMIC AND ORGANIZATIONAL SKILLS THAT PREPARE THEM FOR THE DEMANDING BASIS UPPER SCHOOL CURRICULUM. BY INTRODUCING HIGH-LEVEL CONTENT STANDARDS IN LOWER GRADE LEVELS, BASIS DC HELPS TO ENSURE STUDENTS ARE EXPOSED TO THESE CONCEPTS EARLY AND OFTEN AND HAVE MASTERED THE MATERIAL BY THE TIME THEY ENROLL IN THE HONORS AND AP-LEVEL COURSES. IN ITS FIRST YEAR OF OPERATION BASIS DC'S 5TH GRADE STUDENTS STARTED WITH NINE SEPARATE CLASSES INCLUDING INTRO TO SCIENCE, PHYSICAL GEOGRAPHY, MATH, ENGLISH, LATIN, CLASSICS, ART, PE, AND MUSIC. IN 6TH -8TH GRADES STUDENTS BEGAN TAKING BIOLOGY, CHEMISTRY, AND PHYSICS AS SEPARATE SUBJECTS, LIKE MANY TOP-PERFORMING PEERS IN EUROPEAN AND ASIAN COUNTRIES. 7480761 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 16 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BASIS SCHOOLS INC 4802892088 7975 N HAYDEN ROAD SUITE B100 SCOTTSDALE AZ 85258 CRAIG R BARRET PRESIDENT 2.00 X X 0 0 0 MARC TUCKER VICE PRESIDENT 2.00 X X 0 0 0 DAVID HEDGEPETH TREASURER 2.00 X X 0 0 0 ANDREW KELLY SECRETARY 2.00 X X 0 0 0 MALI PARKE TRUSTEE 2.00 X 0 0 0 GRAHAM DOWN TRUSTEE 2.00 X 0 0 0 MIKE COHEN TRUSTEE 2.00 X 0 0 0 CANDICE SANTOMAURO TRUSTEE 2.00 X 0 0 0 ANNE HOUSE QUINN TRUSTEE 2.00 X 0 0 0 HELENE BROWN TRUSTEE - OUTGOING 2.00 X 0 0 0 MICHAEL BLOCK AGENT OF BEG - SOLE MEMBER 2.00 X 0 0 0 PAUL MORRISSEY HEAD OF SCHOOL 40.00 X 55307 0 0 CHRISTOPHER IRVINE HEAD OF OPERATION 40.00 X 52518 0 0 CHARLES HUTCHISON HEAD OF OPERATION 40.00 X 7250 0 0 SEAN AIKEN HEAD OF SCHOOL 40.00 X 108235 0 0 CAMERON LOUIS HEAD OF SCHOOL 40.00 X 31537 0 0 254847 0 0 1 0 0 0 BASIS EDUCATIONAL GROUP 7975 N HAYDEN ROAD SUITE B100 SCOTTSDALE AZ 85258 MANAGEMENT 1518561 PROFESSIONAL MAINTENANCE MANAGEMENT INC 15938 DERWOOD ROAD ROCKVILLE MD 20855 JANITORIAL SERVICES 121417 STARFLEET TRANSPORTAION LLC 1404 JACKSON STREET NE WASHINGTON DC 20017 BUS TRANSPORATION 118166 LA PRIMA FOOD GROUP 5105 BERWYN ROAD COLLEGE PARK MD 20740 FOOD SERVICE 111965 4 605738 100870 706608 PER PUPIL FUNDING 611710 6741572 6741572 STUDENT ACTIVITY FEES 611710 101364 101364 6842936 5975 -5975 -5975 -5975 12873 7992 4881 4881 7548450 6841842 0 0 2649448 2537965 111483 40718 39005 1713 183855 176118 7737 221609 212284 9325 1524938 1408312 103768 12858 43459 43459 29500 4160 25340 171276 171276 881 881 63356 60690 2666 50347 48228 2119 2239389 2145160 94229 16783 16077 706 1897 1817 80 66832 64020 2812 61658 59063 2595 DIRECT STUDENT COSTS 301674 301674 FOOD SERVICE 126371 126371 AUTHORIZER FEE 35750 34246 1504 STAFF DEVELOPMENT COSTS 14738 14118 620 19019 15837 1608 1574 7863498 7480761 368305 14432 542731 330417 211349 380378 998 888 10722 20189 175474 80408 107363 95066 700 1374 873863 828312 197455 319918 17256 50000 0 305827 485605 553282 822779 X 238371 -93974 82210 99507 320581 5533 873863 828312 -315048 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175474 80408 95066 95066 DUE TO BASIS SCHOOL 180149 DUE TO BASIS EDUCATIONAL GROUP 305456 485605 X 7548450 0 7548450 0 7548450 7863498 0 7863498 0 7863498 PART X, LINE 2: IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC NO. 740-10 [FORMERLY INTERPRETATION NO. 48 (FIN 48)], ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS AN INTERPRETATION OF ASC 740'S (FORMERLY SFAS NO. 109), ACCOUNTING FOR INCOME TAXES. FASB ASC NO. 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN BASIS DC'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740'S AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC NO. 740-10 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING BASIS DC'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS HAVE A "MORE-LIKELY-THAN-NOT" PROBABILITY OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. BASIS DC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2014, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2011 AND 2012 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2014, THE SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE D.C. GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE D.C. GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. SCHEDULE E, PART I, LINE 6 BDC, A PUBLIC CHARTER SCHOOL RECEIVES PUBLIC FUNDS FROM THE DC GOVERNMENT BASED ON THE NUMBER OF STUDENTS THEY ENROLL ACCORDING TO THE UNIFORM PER STUDENT FUNDING FORMULA DEVELOPED BY THE MAYOR AND CITY COUNCIL. THIS PER PUPIL ALLOCATION IS SUPPLEMENTED WITH ADDITIONAL FUNDS FOR STUDENTS WITH SPECIAL NEEDS. OTHER GENERAL GRANTS ARE ALSO PROVIDED TO THE CHARTER SCHOOL. MICHAEL BLOCK DIRECTOR OF BASIS SCHOOL, THE SOLE MEMBER OF BASIS DC 3095631 LEASED EMPLOYEE COST 0 MICHAEL BLOCK SHAREHOLDER OF BASIS EDUCATION GROUP AND AGENT OF BASIS SCHOOL 1518561 MANAGEMENT FEES 0 FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIP BETWEEN BOARD MEMBER CRAIG BARRETT AND MICHAEL COHEN FORM 990, PART VI, SECTION A, LINE 3 BASIS EDUCATIONAL GROUP (BEG), AN ARIZONA CORPORATION WAS FORMED FOR THE PURPOSE OF PROVIDING COMPREHENSIVE EDUCATIONAL AND SUPPORT SERVICES INCLUDING MANAGEMENT SERVICES AND OPERATIONAL SERVICES TO CHARTER SCHOOLS. BASIS DC ENTERED INTO A SERVICE AGREEMENT WITH BASIS EDUCATIONAL GROUP (A MANAGEMENT COMPANY)EFFECTIVE OCTOBER 5, 2011 THROUGH THE PERIOD OF JUNE 30, 2014, FOR THE PURPOSE OF PROVIDING MANAGMENT SERVICES. FORM 990, PART VI, SECTION A, LINE 6 AS ENACTED BY THE ARTICLES OF INCORPORATION, BASIS DC HAS A SOLE MEMBER WITH VOTING RIGHTS AS WELL AS OTHER RIGHTS AND PRIVILEGES AS AUTHORIZED BY ITS GOVERNING DOCUMENTS. THE SOLE MEMBER IS BASIS SCHOOL, A SEPARATELY INCORPORATED ARIZONA NOT-FOR-PROFIT 501(C)(3) ORGANIZATION THAT OPERATES MULTIPLE CHARTER SCHOOLS. FORM 990, PART VI, SECTION A, LINE 7A BASIS DC HAS A SOLE MEMBER WITH VOTING RIGHTS AS WELL AS OTHER RIGHTS AND PRIVILEGES AS AUTHORIZED BY ITS GOVERNING DOCUMENTS. THE SOLE MEMBER IS BASIS SCHOOL, A SEPARATELY INCORPORATED ARIZONA NOT-FOR-PROFIT 501(C)(3) ORGANIZATION THAT OPERATES MULTIPLE CHARTER SCHOOLS. BECAUSE OF THE VOTING RIGHTS, THE AGENT FOR BASIS DC HAS THE ABILITY TO VOTE ON MATTERS AS THEY RELATE TO APPOINTING ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD TREASURER OF BASIS DC REVIEWS THE DRAFT FORM 990 INFORMATION TAX RETURN, AS PREPARED BY THE AUDITORS AND RECOMMENDS IT TO THE FULL BOARD OF DIRECTORS FOR ACCEPTANCE, INCLUDING POSSIBLE REVISIONS. ONCE ACCEPTED, THE 990 TAX RETURN IS EXECUTED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS AND STAFF COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS OR CIRCUMSTANCES WHICH THE BOARD OR STAFF MEMBER BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. BASIS DC COLLECTS THE DISCLOSURES. PROCEDURES: A. PRIOR TO BOARD ACTION ON A CONTRACT OR OTHER TRANSACTION INVOLVING A CONFLICT OF INTEREST, A BOARD MEMBER HAVING A CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. B. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE DECISION EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. C. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION. D. STAFF MEMBERS WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD ACTION SHALL DISCLOSE TO THE PRESIDENT OF THE BOARD PRESIDENT ANY SUCH CONFLICT OF INTEREST. THAT STAFF MEMBER SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT BASIS DC'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE BOARD PRESIDENT OF BASIS DC. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE TOP MANAGMENT OFFICIALS, INCLUDING THE HEAD OF SCHOOL AND THE HEAD OF OPERATIONS IS DETERMINED BY BASIS EDUCATIONAL GROUP, INC, THE OUTSIDE MANAGMENT COMPANY. SALARY IS BASED ON COMPARISON RESEARCH AS WELL AS PERFORMANCE BENCHMARKS. SALARIES OF REMAINING EMPLOYEES ARE DETERMINED BY MARKET INFORMATION AS WELL AS THE SCHOOLS CURRENT YEAR BUDGET. ALL EMPLOYEES ARE LEASED TO BASIS DC FROM THE MANAGMENT COMPANY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST. IN ADDITION, THE 990 INFORMATION TAX RETURN IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR. BASIS DC BOOSTERS INC 410 8TH STREET NW WASHINGTON DC 20004 454641899 SUPPORT BASIS DC DC 501(C)(3) LINE 11A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0