2024-05-06T17:06:54-05:00 2023-06-30 430765316 RUBINBROWN LLP 10801 W CHARLESTON BLVD STE 300 LAS VEGAS NV 89135 990 2022-07-01 461907920 DORAL ACADEMY OF NEVADA DORA 7024316260 6630 SURREY STREET LAS VEGAS NV 89119 RODNEY SAUNDERS EXECUTIVE DIRECTOR 7024316260 2024-05-06 1 RODNEY SAUNDERS 999009999 1 ETHAN A KENT CPA P01051867 7024152112 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z RODNEY SAUNDERS 6630 SURREY STREET LAS VEGAS NV 89119 57122443 0 X WWW.DORALACADEMYNV.ORG X 2013 NV DORAL ACADEMY OF NEVADA IS A COLLEGE PREPARATORY CHARTER SCHOOL. 5 5 685 100 0 0 55712283 4575143 1959436 51661387 41614 498795 -1144 324278 57712189 57059603 0 0 0 0 32142682 39154732 0 0 0 21215624 22061081 53358306 61215813 4353883 -4156210 136998346 139543414 138895900 146890065 -1897554 -7346651 X DORAL ACADEMY OF NEVADA IS DEDICATED TO PROVIDING AN ENHANCED EDUCATIONAL EXPERIENCE. WE WILL DEVELOP OUTSTANDING STUDENT ACHIEVEMENT WITH A FOCUS ON EACH CHILD BEING WELL-ROUNDED IN ALL PARTS OF THEIR EDUCATION. STUDENTS WILL BE PREPARED IN AN ACADEMICALLY CHALLENGING AND PERSONALLY MEANINGFUL LEARNING ENVIRONMENT WITH AN EMPHASIS ON ARTS INTEGRATION. A COLLABORATIVE EFFORT INCLUDING ALL STUDENTS, TEACHERS, PARENTS, AND STAFF WILL BE DEVOTED TO ESTABLISHING, ACHIEVING, AND CELEBRATING INDIVIDUAL GOALS FOR EACH CHILD AT DORAL ACADEMY. 0 0 53818819 51767344 PREPARING STUDENTS TO EXCEL IN ACADEMICS AND ATTAIN KNOWLEDGE. 53818819 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 685 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X TREVOR GOODSELL 7024316260 6630 SURREY STREET LAS VEGAS NV 89119 X DORON JOSEPH BOARD CHAIR 2.00 X X 0 0 0 TODD MAYHEW BOARD VICE CHAIR 2.00 X X 0 0 0 GARY VECCHIARELLI BOARD TREASURER 2.00 X X 0 0 0 BRANDON LEWIS BOARD SECRETARY 2.00 X X 0 0 0 LAURA WILKINSON BOARD MEMBER 2.00 X 0 0 0 DANIELLE MCDOWELL PRINCIPAL - DORAL RR M/HS 40.00 X 139604 0 47786 RODNEY SAUNDERS EXECUTIVE DIRECTOR 40.00 X 147706 0 47809 KIMBERLY HAMMOND PRINCIPAL - DORAL RR E 40.00 X 141139 0 48125 KELLY GERDES PRINCIPAL - DORAL FIRE MESA 40.00 X 141190 0 48468 BETHANY FARMER PRINCIPAL - DORAL CACTUS 40.00 X 117972 0 49493 REBECCA DEHNER WILLIAMS PRINCIPAL - DORAL PEBBLE 40.00 X 113175 0 40134 MARY EILEEN GILLIGAN PRINCIPAL - DORAL SADDLE 40.00 X 116846 0 41226 917632 0 323041 7 0 1 0 ACADEMICA NEVADA 6630 SURREY STREET LAS VEGAS NV 89119 MANAGEMENT SERVICES 2821429 1 4214451 360692 4575143 DSA FUNDING 611110 48234632 48234632 STUDENT ACTIVITIES 611110 2002748 2002748 NATIONAL SCHOOL LUNCH PROGRAM 611110 1424007 1424007 51661387 498795 498795 101531 0 101531 101531 101531 281161 62840 218321 218321 MISCELLANEOUS REVENUE 900099 4426 4426 4426 57059603 51767344 0 717116 27163428 27163428 8989976 8989976 2162945 2162945 838383 838383 2821429 2821429 23632 23632 144710 144710 1990155 1990155 12913 12913 957768 957768 2804594 2804594 2295195 2295195 209040 209040 4199 4199 4148105 4148105 226672 226672 2134947 2134947 246205 246205 SGF EXPENSES 1638710 1638710 FOOD SERVICES 1039993 1039993 CURRICULUM 733128 733128 STATE ADMINISTRATIVE FE 573855 573855 55831 55831 61215813 53818819 7396994 0 33368372 36116825 0 856593 1628823 6133 43644 112561 86262379 10704898 77720942 75557481 576875 24236565 26316946 136998346 139543414 4990846 6576363 90138727 85005000 0 0 0 0 0 593120 189042 3518562 43577285 51197020 138895900 146890065 X -1897554 -12312527 0 4965876 -1897554 -7346651 136998346 139543414 -4156210 -1292887 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19305970 19305970 62889866 6970088 55919778 2574248 2364251 209997 1492295 1370559 121736 75557481 DEFERRED OUTFLOWS OF RESOURCES 26316946 26316946 DEFERRED INFLOW OF RESOURCES 37465 NET PENSION LIABILITY 50924259 OTHER POST-EMPLOYMENT BENEFIT LIABILITY 235296 51197020 57134579 74976 74976 57059603 0 57059603 61290789 74976 74976 61215813 0 61215813 PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NET WITH EVENT REVENUE IN PART VIII 74,976. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NET WITH EVENT REVENUE IN PART VIII 74,976. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL POLICIES ARE PUBLISHED ON THE DORAL ACADEMY OF NEVADA WEBSITE. THEY ARE ALSO GIVEN OUT AS PART OF THE REGISTRATION PROCESS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FUNDING FROM THE DEPARTMENTS OF EDUCATION AND AGRICULTURE. THE DEPARTMENT OF EDUCATION PROVIDES FUNDING, PRIMARILY THROUGH THE DISTRIBUTIVE SCHOOL ACCOUNT WHICH IS PRIMARILY BASED ON STUDENT COUNT AND THROUGH TITLE GRANTS BASED ON NEED. THE DEPARTMENT OF AGRICULTURE GRANTS ARE PRIMARILY FOR SCHOOL BREAKFAST AND LUNCH PROGRAMS. APEX FUN RUN 148675 148675 41452 DANCES 39145 39145 2441 21 93341 93341 18947 281161 281161 62840 62840 218321 0 0 0 0 0 0 0 0 0 RODNEY SAUNDERS EXECUTIVE DIRECTOR 147706 0 0 0 0 0 0 0 47809 0 195515 0 0 0 KELLY GERDES PRINCIPAL - DORAL FIRE MESA 141190 0 0 0 0 0 0 0 48468 0 189658 0 0 0 KIMBERLY HAMMOND PRINCIPAL - DORAL RR E 141139 0 0 0 0 0 0 0 48125 0 189264 0 0 0 DANIELLE MCDOWELL PRINCIPAL - DORAL RR M/HS 139604 0 0 0 0 0 0 0 47786 0 187390 0 0 0 BETHANY FARMER PRINCIPAL - DORAL CACTUS 117972 0 0 0 0 0 0 0 49493 0 167465 0 0 0 MARY EILEEN GILLIGAN PRINCIPAL - DORAL SADDLE 116846 0 0 0 0 0 0 0 41226 0 158072 0 0 0 REBECCA DEHNER WILLIAMS PRINCIPAL - DORAL PEBBLE 113175 0 0 0 0 0 0 0 40134 0 153309 0 0 0 A THE DIRECTOR OF THE STATE OF NEVADA 866000022 641454AD5 2017-08-30 25270000 TO PURCHASE SCHOOL BUILDINGS 0 1 0 B ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY 813526584 04052BHZ0 2019-04-02 49855000 TO PURCHASE SCHOOL BUILDINGS 0 1 0 C ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY 813526584 04052BMC5 2020-10-01 13840000 TO PURCHASE SCHOOL BUILDINGS 0 1 0 A 25270000 1640609 694524 22934867 0 0 1 1 B 49855000 3223150 1405903 45225947 0 0 1 1 C 13840000 887027 417403 12535570 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 C 0 0 0 1 0 0 0 0 0 PART IV, LINE 2C, COLUMN A THE REBATE COMPUTATION WAS PERFORMED ON 10/22/2021. PART IV, LINE 2C, COLUMN B THE REBATE COMPUTATION WAS PERFORMED ON 6/21/2021. PART IV, LINE 2C, COLUMN C THE REBATE COMPUTATION WAS PERFORMED ON 12/14/2021. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS CONTRACTED WITH ACADEMICA NEVADA TO ASSIST WITH MANAGEMENT RESPONSIBILITIES. RESPONSIBILITIES INCLUDE BOOKKEEPING, HR SUPPORT, BOARD MANAGEMENT SUPPORT, ENROLLMENT, AND PROCUREMENT. ALL EDUCATIONAL DECISIONS ARE MADE BY DIRECT SCHOOL EMPLOYEES AND THE BOARD OF DIRECTORS GOVERNS THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING AND THE RETURN IS ACCEPTED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY BEFORE JOINING THE BOARD. ADDITIONALLY, ALL CONTRACTS AND PURCHASES ARE MONITORED TO ENSURE NO CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE PAY SCALE OF THE LOCAL CLARK COUNTY SCHOOL DISTRICT AS COMPARABILITY DATA WHEN DETERMINING THE COMPENSATION FOR TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.