2015-05-14T12:40:01-05:00 2014-06-30 860494040 FESTER & CHAPMAN PC 4001 N 3RD ST STE 275 PHOENIX AZ 850122086 990 2013-07-01 860908854 BASIS SCHOOLS INC BASI 4802892088 7975 N HAYDEN RD ROOM/SUITE B100 SCOTTSDALE AZ 85258 DANIEL NIENHAUSER EXECUTIVE DIRECTOR 4802892088 2015-05-11 true RACHEL R LOCKE CPA P00450405 6022643077 2015-05-14 2013 2016-02-25 16:41:14Z DANIEL NIENHAUSER 7975 N HAYDEN RD SUITE B100 SCOTTSDALE AZ 85258 52008766 false X WWW.BASISSCHOOLS.ORG X 1998 AZ TO PROVIDE A RIGOROUS 21ST CENTURY LIBERAL ARTS EDUCATION TO MIDDLE AND HIGH SCHOOL STUDENTS. OUR GOAL IS TO PROVIDE AN ACADEMIC FOUNDATION FOR LIFELONG LEARNING. 7 6 0 7 0 2430494 4818865 32775188 42340984 -2821029 -56853 2867660 4729730 35252313 51832726 0 0 18593866 25351110 0 79508 19526996 30921462 38120862 56272572 -2868549 -4439846 122130586 156239005 124236473 162784738 -2105887 -6545733 TO PROVIDE A RIGOROUS 21ST CENTURY LIBERAL ARTS EDUCATION TO MIDDLE AND HIGH SCHOOL STUDENTS. OUR GOAL IS TO PROVIDE AN ACADEMIC FOUNDATION FOR LIFELONG LEARNING. false false 43283736 TO PROVIDE A RIGOROUS 21ST CENTURY LIBERAL ARTS EDUCATION TO MIDDLE AND HIGH SCHOOL STUDENTS. OUR GOAL IS TO PROVIDE AN ACADEMIC FOUNDATION FOR LIFELONG LEARNING. 43283736 true true false false false false false false false false true false false true true true 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 46 0 0 false false false false false false false false false false X 7 6 false true false false false false false true true false false false 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 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 DON BUDINGER SECRETARY 1.00 X X 0 0 0 false false false BASIS EDUCATIONAL GROUP 11485 N 136TH STREET SUITE 110 SCOTTSDALE AZ 85259 MANAGEMENT 7963805 CANYON BUILDING DESIGN 4750 N LA CHOLLA BLVD TUCSON AZ 85705 CONSTRUCTION 272978 ABM JANITORIAL SERVICES 2632 W MEDTRONIC WAY TEMPE AZ 85281 JANITORIAL 138959 3 4733308 85557 4818865 STATE EQUALIZATION 611710 39270974 39270974 EXTRA-CURRICULAR 611710 2630721 2630721 TAX CREDIT CONTRIBUTIONS 611710 439289 439289 42340984 106854 163707 -56853 -56853 -56853 2329210 12333 2316877 OTHER REVENUE 611710 2412853 2412853 2412853 51832726 44696984 21251988 20891302 360686 517629 509996 7633 1818578 1791761 26817 1762915 1736920 25995 9086377 6423305 2663072 32110 32110 55999 55999 1355773 1254902 100871 40700 40700 1258406 1198972 59434 217938 13688 204250 1395911 1345135 50776 8456199 8456199 4981069 4806094 174975 465396 408327 57069 FURNITURE AND EQUIPMENT 2462153 2081421 380732 OTHER EXPENSES 1033923 789803 244120 FUNDRAISING 79508 79508 56272572 43283736 12909328 79508 4432082 7537054 3394207 4178410 491762 6884 57105 311141 126394661 5919157 89178014 120475504 4273299 5371308 20304117 18358704 122130586 156239005 7844533 10124789 33778 87559 91815000 127835000 22977468 23161128 1565694 1576262 124236473 162784738 X -3810592 -8823309 1704705 2277576 -2105887 -6545733 122130586 156239005 -4439846 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37600219 37600219 68324140 3855346 64468794 1817294 740814 1076480 18653008 1322997 17330011 120475504 RESTRICTED CASH - PROJECT FUNDS 14974598 RESTRICTED CASH - BOND FUNDS 1555855 RESTRICTED CASH - DEBT SERVICE RESER 1359895 DUE FROM RELATED PARTY` 430986 RESTRICTED CASH - TAX AND INSURANCE 27772 DEPOSITS 9598 18358704 DEPOSITS HELD FOR OTHERS 1490311 DUE TO RELATED PARTY 85951 1576262 X 51901912 69186 69186 51832726 51832726 56341758 69186 69186 56272572 56272572 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION'S FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER IT IS FILED, AND THE RELATED STATE OF ARIZONA FORM 99 IS GENERALLY SUBJECT TO EXAMINATION FOR FOUR YEARS FROM THE LATER OF THE DUE DATE OR THE FILE DATE OF THE TAX RETURN. SCHEDULE D, PAGE 4, PART XI, LINE 2D SCH G: FUNDRAISING EXPENSES GROUPED WITH REVENUES 12,333 LOSS ON DISPOSAL OF ASSETS GROUPED WITH REVENUES 56,853 SCHEDULE D, PAGE 4, PART XII, LINE 2D SCH G: FUNDRAISING EXPENSES GROUPED WITH REVENUES 12,333 LOSS ON DISPOSAL OF ASSETS GROUPED WITH REVENUES 56,853 true true true false true true true false false false false false false false false true false true SCHEDULE E, LINE 3 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. SCHEDULE E, LINE 4 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. SCHEDULE E, LINE 6 THE SCHOOL RECEIVED GOVERNMENT FINANCIAL ASSISTANCE DURING THE YEAR. AZ ANNUAL TEACHER 2329210 2329210 12333 2329210 2329210 12333 12333 2316877 A IDA OF PIMA COUNTY ARIZONA 860445981 72177MGP6 2006-05-01 5155000 TO PURCHASE LAND, BUILDINGS, AND TO FUND IMPROVEMENTS; TO FUND A DEBT false false false B IDA OF PIMA COUNTY ARIZONA 860445981 72177MHC4 2007-02-01 9000000 TO PURCHASE LAND, BUILDINGS, AND TO FUND IMPROVEMENTS; TO FUND A DEBT false false false C IDA OF THE TOWN OF FLORENCE INC 341975556 340375AC8 2010-03-01 5450000 TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, IMPROVING, AND EQUIPPING false false false D IDA OF THE TOWN OF FLORENCE INC 341975556 340375AB0 2010-11-01 6645000 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 SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION IDA OF PIMA COUNTY, ARIZONA SERVICE RESERVE FUND; FOR THE PAYMENT OF LOAN ISSUANCE COSTS; AND EXTINGUISHMENT OF THE OUTSTANDING SERIES 2004 EDUCATION REVENUE BONDS. IDA OF PIMA COUNTY, ARIZONA SERVICE RESERVE FUND; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE TOWN OF FLORENCE, INC. FACILITIES; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE TOWN OF FLORENCE, INC. FACILITIES; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE TOWN OF FLORENCE, INC. FACILITIES; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE TOWN OF FLORENCE, INC. FACILITIES; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE TOWN OF FLORENCE, INC. FACILITIES; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE TOWN OF FLORENCE, INC. 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 PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. IDA OF THE COUNTY OF PIMA BASIS SCOTTSDALE; TO FUND A DEBT SERVICE RESERVE FUND AND REPAIR AND REPLACEMENT FUND; 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 THE CITY OF PHOENIX, AZ FACILITIES; TO PAY FOR CAPITALIZED INTEREST; AND FOR THE PAYMENT OF LOAN ISSUANCE COSTS. MICHAEL BLOCK DIRECTOR 25351110 LEASED EMPLOYEE COST false MICHAEL BLOCK DIRECTOR 9086377 MANAGEMENT FEES false FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS HELP IN THE CLASSROOMS. 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 GROUPS CO-CEOS, 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.