2024-05-08T13:22:06-05:00 2023-06-30 FORVIS LLP 2700 Post Oak Blvd Ste 1500 HOUSTON TX 77056 990 2022-07-01 815174782 Mater Academy of Northern Nevada % TREVOR GOODWELL MATE 7024316260 6630 Surrey St Las Vegas NV 89119 LUKE WELMERINK CHAIR 7024316260 2024-05-15 true LUKE WELMERINK 999009999 Amanda Maya P01067777 7134994600 2024-03-15 2022 2023-04-26 12:10:37Z LUKE WELMERINK 6630 Surrey St Las Vegas NV 89119 5890713 false X WWW.MATERNORTHERNNEVADA.ORG X 2017 NV THE MISSION IS TO PROVIDE AN INNOVATIVE, CHALLENGING, MULTICULTURAL EDUCATION, PREPARING STUDENTS TO BE GLOBAL CITIZENS AND HAVE A COMPETITIVE EDGE IN THE 21ST CENTURY WORKFORCE. 7 7 75 25 0 0 5396710 5853429 25593 31749 0 0 618 5535 5422921 5890713 0 0 0 0 2980852 4343437 0 0 0 2244297 2158114 5225149 6501551 197772 -610838 14770031 15112524 14723758 15677089 46273 -564565 X MATER PROVIDES A SAFE LEARNING ENVIRONMENT WHERE ACADEMICS ARE FACILITATED BY TEACHERS, ADMINISTRATORS, PARENTS, AND THE COMMUNITY WHICH ENABLE STUDENTS TO BECOME CONFIDENT, SELF-DIRECTED LEARNERS IN A TECHNOLOGY RICH COLLEGE PREPARATORY ENVIRONMENT THROUGH RIGOR, RELEVANCE AND RELATIONSHIPS. false false 4585723 DISTRIBUTIVE SCHOOL ACCOUNT - GENERAL, NON-GRANT, INSTRUCTIONAL INCOME AND EXPENSES AS DETERMINED BY STUDENT POPULATION AND CAMPUS. 99456 SPECIAL EDUCATION FUNDING - EXPENSES ASSOCIATED WITH SPECIAL EDUCATION, IN ADDITION TO THE GENERALIZED EXPENSES COVERED BY THE OPERATING ACCOUNT. 25382 31749 STUDENT GENERATED FUNDS - ACTIVITIES INCLUDE AFTERCARE, CLUBS, CAMPUS VENDING MACHINES, CONCESSIONS OPERATED BY STUDENT AND FACILITY VOLUNTEERS, AND OTHER ORGANIZED SCHOOL ACTIVITIES. 4710561 true true false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 75 true false false false false false false false false false false false false X 7 7 false true false false false false false true true false true false true true true true false false false false false X TREVOR GOODWELL 7024316260 6630 SURREY ST LAS VEGAS NV 89119 GIA MARACCINI PRINCIPAL - MANN 40.0 0.0 X 106898 0 6680 SHARI DUNN BOARD CHAIR 2.0 0.0 X X 0 0 0 LUKE WELMERINK BOARD VICE CHAIR 2.0 0.0 X X 0 0 0 CAMILLE VEGA BOARD MEMBER 2.0 0.0 X 0 0 0 ALEX VELTO BOARD MEMBER 2.0 0.0 X 0 0 0 WENDY JAUREGUI-JACKINS BOARD TREASURER 2.0 0.0 X X 0 0 0 AMANDA SAFFORD BOARD MEMBER 2.0 0.0 X 0 0 0 KRISTEN CONWAY BOARD SECRETARY 2.0 0.0 X X 0 0 0 TERESA BENITEZ BOARD MEMBER 2.0 0.0 X 0 0 0 KAYLA MOYNAHAN BOARD MEMBER 2.0 0.0 X 0 0 0 106898 0 6680 1 false false false ACADEMICA NEVADA 6630 SURREY ST LAS VEGAS NV 89119 MANAGEMENT SERVICES 218735 1 5789429 64000 5853429 Student Generated Funds 611000 31749 31749 31749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 900099 5535 5535 5535 5890713 31749 0 5535 0 0 0 0 0 0 2677619 2234573 443046 1286343 1154866 131477 340459 288003 52456 39016 32784 6232 219735 219735 776 776 91206 91206 0 0 0 191965 191965 11930 11930 27390 27390 129881 129881 0 -5796 -5796 62640 62640 0 0 401039 401039 0 438889 438889 26150 26150 Food Services 239546 239546 Supplies 106874 106874 State Administrative Fees 43283 43283 Affiliation Fees 27007 27007 145599 145599 6501551 4710561 1790990 0 1417679 2068550 0 0 0 0 428112 230027 0 0 0 0 0 0 0 0 0 3907 325522 165648 138138 159874 0 0 0 0 0 0 0 0 12786102 12650166 14770031 15112524 386123 429484 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14337635 15247605 14723758 15677089 X 190733 -338626 -144460 -225939 46273 -564565 14770031 15112524 -610838 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192236 165648 26588 133286 133286 159874 Deferred Outflows of Resources 3292105 Right of Use Leased Assets 9329260 Deposits 28801 12650166 0 Lease Liabilities 10093376 Other Liabilities 36247 Pension Liability 5082777 Interest Payable 31495 Deferred Inflows of Resources 3710 15247605 5890713 5890713 5890713 6501551 6501551 6501551 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 ALL POLICIES ARE PUBLISHED ON THE MATER ACADEMY OF NORTHERN NEVADA WEBSITE. THEY ARE ALSO GIVEN OUT AS PART OF THE REGISTRATION PROCESS. SCHEDULE E, PART I, LINE 6A THE ORGANIZATION RECEIVES GRANTS FROM THE U.S. DEPARTMENT OF AGRICULTURE, THE U.S. DEPARTMENT OF EDUCATION, AND THE NEVADA DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL ENTERED INTO AN AGREEMENT WITH ACADEMICA NEVADA, LLC, A PROFESSIONAL CHARTER SCHOOL MANAGEMENT COMPANY, TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE SCHOOL. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, FACILITY DESIGN, STAFFING RECOMMENDATIONS, HUMAN RESOURCE COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, MAINTENANCE OF BOOKS AND RECORDS, BOOKKEEPING, BUDGETING AND FINANCIAL REPORTING. MANAGEMENT FEES PAID UNDER THIS AGREEMENT FOR THE YEAR ENDED JUNE 30, 2023, WAS $219,735. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. 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. IN ADDRESSING THE CONFLICT OF INTEREST, AN INTEREST PERSON MAY MAKE A PRESENTATION AT THE BOARD OF DIRECTORS MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A & 15B THE ORGANIZATION DOES NOT COMPENSATE ANY CEOS, EXECUTIVE DIRECTORS, OR TOP MANAGEMENT OFFICIALS, NOR ANY OFFICERS OR KEY EMPLOYEES, SO THESE DO NOT APPLY. FORM 9990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.