2024-05-15T15:35:58-05:00 2023-06-30 810895382 SILVA SCEIRINE & ASSOCIATES LLC 9585 PROTOTYPE COURT SUITE C RENO NV 89521 990 2022-07-01 464224438 ENCOMPASS ACADEMY ENCO 7753225566 1300 FOSTER DRIVE RENO NV 89509 ADAM KHAN PRINCIPAL 7753225566 2024-05-15 1 ADAM KHAN 999009999 0 DAVID E SILVA P00435696 7756249105 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ADAM KHAN 1300 FOSTER DRIVE RENO NV 89509 1373195 0 X WWW.ENCOMPASSACADEMY.ORG X 2013 NV THE PURPOSE OF THE SCHOOL IS TO PROVIDE EDUCATION TO CHILDREN FROM 9TH TO 12TH GRADE. 7 7 20 0 0 0 625177 393332 812420 979863 0 0 4295 0 1441892 1373195 0 0 0 0 898640 1056374 0 0 0 551556 358854 1450196 1415228 -8304 -42033 815009 932410 1530313 1689747 -715304 -757337 TO PROVIDE EDUCATION TO CHILDREN FROM 9TH TO 12TH GRADE. 0 0 1097705 PROVIDE EDUCATION TO CHILDREN FROM 9TH TO 12TH GRADE AND TO ENSURE THAT THE STUDENTS RECEIVE THE BEST EDUCATION POSSIBLE AND OBTAIN THE NECESSARY SKILLS, KNOWLEDGE AND CONFIDENCE TO SUCCEED IN THE FUTURE. 1097705 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 20 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X CHERYL MILLER-MINTZ 7753225566 1300 FOSTER DRIVE RENO NV 89509 ADAM KHAN EXECUTIVE DIRECTOR 40.00 X X 64838 0 24856 DANIELLE MORTON PRESIDENT 2.00 X X 0 0 0 RACHEL RAGAN VICE-PRESIDENT 2.00 X X 0 0 0 PAULA WARD TREASURER 2.00 X X 0 0 0 AZLEIGH HUGES SECRETARY 2.00 X 0 0 0 JAMES JOHNSON DIRECTOR 2.00 X 0 0 0 MICHELLE MALTEZO DIRECTOR 2.00 X 0 0 0 64838 0 24856 0 0 0 0 0 370751 22581 393332 STATE DISTRIBUTIVE FUN 611110 979863 979863 979863 1373195 979863 0 0 844403 673456 170947 114595 87276 27319 76651 57493 19158 20725 18307 2418 11834 11834 350 350 32259 32259 11180 7700 3480 351 351 4487 4487 131704 131704 6943 5836 1107 1546 1546 626 626 18458 5148 13310 SUPPLIES 139116 76980 62136 1415228 1097705 317523 0 152771 190456 68607 73008 507 730 0 626 592498 668216 815009 932410 118512 99368 1411801 1590379 1530313 1689747 X -715304 -757337 -715304 -757337 815009 932410 -42033 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DEFERRED OUTFLOWS-PENSIONS 668216 668216 NET PENSION LIABILITY 1551390 DEFERRED INFLOWS-PENSIONS 38989 1590379 X 1373195 0 1373195 0 1373195 1415228 0 1415228 0 1415228 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3) AS A NONPROFIT ORGANIZATION. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: - IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS - IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX - IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 4 THE SCHOOL IS A CHARTER HIGH SCHOOL ORGANIZED AS A DOMESTIC NONPROFIT CORPORATION IN NEVADA. AS SUCH, IT IS TREATED AS A PUBLIC SCHOOL EXEMPT FROM THE SPECIFIC GUIDELINES SET FORTH IN REVENUE PROCEDURE 75-50. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED IN DRAFT FORM TO THE BOARD. PRIOR TO FILING THE FORM 990, THE TREASURER REVIEWS THE DRAFT IN DETAIL. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL'S BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST NO LESS OFTEN THAN ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS SALARY RANGES FOR THE EXECUTIVE DIRECTOR AND STAFF USING COMPARATIVE DATA FROM WASHOE COUNTY SCHOOL DISTRICT AND OTHER INDEPENDENT INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS PROVIDED TO THE GENERAL PUBLIC UPON REQUEST.