2024-03-28T17:29:19-04:00 2023-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2022-07-01 861027635 NOAH WEBSTER SCHOOLS - MESA NOAH 4809862335 7301 E BASELINE ROAD MESA AZ 85209 VICKI DRY CFO/COO 4809862335 2024-03-26 true VICKI DRY 999009999 false RACHEL LOCKE CPA P00450405 6022643077 2024-03-26 2022 2023-04-26 12:10:37Z VICKI DRY 7301 E BASELINE ROAD MESA AZ 85209 6871533 false X WWW.NOAHWEBSTER.ORG X 2001 AZ THE SCHOOL'S MISSION IS TO PROVIDE A LEARNING ENVIRONMENT THAT WILL IMPROVE PUPIL ACHIEVEMENT IN THE BASIC SKILLS. 5 3 84 290 0 2313318 1236859 6207294 5600913 428 24164 18474 9597 8539514 6871533 0 0 4455236 3659400 0 0 3531879 3073316 7987115 6732716 552399 138817 9592485 9563177 4121968 3953843 5470517 5609334 THE SCHOOL'S MISSION IS TO PROVIDE A LEARNING ENVIRONMENT THAT WILL IMPROVE PUPIL ACHIEVEMENT IN THE BASIC SKILLS. false false 5394921 5600913 THE ORGANIZATION IS A PRE-K THROUGH 6TH GRADE PUBLIC ELEMENTARY SCHOOL WHOSE ACTIVITIES INCLUDE EDUCATING APPROXIMATELY 1050 STUDENTS. NOAH WEBSTER SCHOOLS-MESA IS AN AWARD WINNING CHARTER SCHOOL MANAGED BY A GOVERNING BOARD OF DIRECTORS AND MANAGEMENT TEAM WHO ARE RECOGNIZED FOR THEIR INDIVIDUAL SKILLS IN EDUCATION AND BUSINESS. THE SCHOOL IS DESIGNED TO BRING THE UNDERACHIEVER TO GRADE LEVEL OR ABOVE. THAT HAS PROVEN TO BE THE SUCCESS AREA OF THE SCHOOL. 5394921 true true false false false false false false false false true false false true true false true true true false false false false false true false false false false false false false false false false true false false false false false false false true false false false true 2 0 84 true false false false false false false false false false false false false X 5 3 true false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 4809862335 7301 E BASELINE ROAD MESA AZ 85209 VICKI DRY CFO/COO 30.00 20.00 X 131411 0 14521 RONRICO MILLER DIRECTOR 3.00 2.00 X 0 0 0 SHARON MILLER DIRECTOR 10.00 4.00 X 0 0 0 WILLIAM PENNINGTON DIRECTOR 3.00 2.00 X 0 0 0 JOHN TOMASSON DIRECTOR 3.00 2.00 X 0 0 0 131411 14521 1 false false false THE FRUTH GROUP 4960 E BEVERLY ROAD PHOENIX AZ 85044 396782 RIDGE ZELLER THERAPY LLC 3160 N ARIZONA AVE 105 CHANDLER AZ 85225 HEALTH SERVICES 142157 2 51407 1087974 97478 1236859 STATE EQUALIZATION 611710 4473251 4473251 PROPOSITION 301 611710 435085 435085 AUXILIARY OPERATIONS 611710 379267 379267 FOOD SERVICE 611710 260634 260634 EXTRACURRICULAR REVENUE 611710 52676 52676 5600913 24164 24164 51407 MISCELLANEOUS 611710 9597 9597 9597 6871533 5610510 24164 145932 108061 37871 2864444 2121082 743362 45370 33596 11774 398100 294787 103313 205554 152210 53344 8094 8094 23419 23419 314888 225137 89751 11362 11362 191038 174765 16273 903237 826628 76609 119151 101404 17747 486078 437470 48608 122851 110566 12285 FOOD 223424 223424 SUPPLIES 169802 154937 14865 UTILITIES 154938 139444 15494 REPAIRS AND MAINTENANCE 107539 96785 10754 237495 175169 62326 6732716 5394921 1337795 0 1363689 620460 61480 144589 83399 90500 31428 108796 9907003 6374437 3541084 3532566 4511405 5066266 9592485 9563177 623995 310873 3348801 3360178 149172 282792 4121968 3953843 X 5308969 5513697 161548 95637 5470517 5609334 9592485 9563177 138817 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9907003 6374437 3532566 3532566 RESTRICTED CASH, NON-CURRENT 2895372 DUE FROM RELATED PARTY 1699898 INSTRUCTIONAL AIDS & TEXTBOOKS 140808 OTHER ASSETS 122928 GOODWILL 119468 OPERATING LEASE RIGHT-OF-USE 87792 5066266 LINE OF CREDIT 195000 OPERATING LEASE 87792 282792 6871533 6871533 6871533 6732716 6732716 6732716 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE ORGANIZTION HAS PUBLICIZED ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE. IT IS ALSO ON ALL PRINTED MATERIAL. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVED FINANCIAL ASSISTANCE FROM A STATE GOVERNMENT AGENCY AND GRANTS DURING THE YEAR. VARIOUS 51407 51407 51407 51407 SHARON MILLER DIRECTOR 87675 CONSULTING false FORM 990, PAGE 6, PART VI, LINE 2 RONRICO MILLER SHARON MILLER DIRECTOR DIRECTOR SON FORM 990, PAGE 6, PART VI, LINE 11B NOAH WEBSTER SCHOOLS-MESA 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 SCHOOL'S 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 NOAH WEBSTER SCHOOLS-MESA WILL PAY ANNUAL AND OR HOURLY COMPENSATION 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 A COMMITTEE TO DETERMINE ANNUAL SALARIES FOR MANAGEMENT AND KEY EMPLOYEES B.THE COMMITTEE TO DETERMINE ANNUAL SALARIES FOR MANAGEMENT AND KEY EMPLOYEES WILL BE INDEPENDENT BOARD MEMBERS ON THE COMMITTEE 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.ANNUAL COMPENSATION SURVEYS AND RELIABLE RESEARCH SHALL BE PERFORMED AND CONSIDERED. D.AT NO TIME WILL EXCESSIVE COMPENSATION BE APPROVED BY THE GOVERNING BOARD OF DIRECTORS. E.ALL PROPOSED ANNUAL COMPENSATION WILL BE INCLUDED IN THE PROPOSED AND ACTUAL BUDGETS APPROVED BY THE GOVERNING BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B NOAH WEBSTER SCHOOLS-MESA WILL PAY ANNUAL AND OR HOURLY COMPENSATION WITHIN THE SCHOOLS ANNUAL BUDGET INCLUDING GRANT AWARDS AND AS DETERMINED BY TWO COMPENSATION COMMITTEES AND DIRECTED BY THE GOVERNING BOARD OF DIRECTORS. THE COMPENSATION COMMITTEES USE COMPARABLE DATA TO DETERMINE FAIR & REASONABLE COMPENSATION AND DECISIONS ARE DOCUMENTED IN COMMITTEE MINUTES AND REPORTED TO THE BOARD. 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 RESOUCE/PAYROLL MANAGER. D.ANNUAL COMPENSATION SURVEYS AND RELIABLE RESEARCH SHALL BE PERFORMED AND CONSIDERED. E.AT NO TIME WILL EXCESSIVE COMPENSATION BE 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. LAS SCHOOL FOUNDATION 5399 N PIMA ROAD SCOTTSDALE AZ 85250 200517082 SUPPORTING AZ 3 12A NOAH WEBST true NOAH WEBSTER SCHOOLS - PIMA 5399 N PIMA ROAD SCOTTSDALE AZ 85250 461268147 EDUCATION AZ 3 2 NOAH WEBST false false false true true false false false false false false true false false false false false false false false LAS SCHOOL FOUNDATION D 926098 BALANCE OWED LAS SCHOOL FOUNDATION K 903237 FMV LAS SCHOOL FOUNDATION C 93113 FMV