2024-04-05T10:00:26-05:00 2023-06-30 810895382 SILVA SCEIRINE & ASSOCIATES LLC 9585 PROTOTYPE COURT SUITE C RENO NV 89521 990 2022-07-01 854266708 MARIPOSA LANGUAGE AND LEARNING ACADEMY MARI 7758264040 3875 GLEN STREET RENO NV 89502 JENNY HUNT DIRECTOR 7758264040 2024-04-03 1 JENNY HUNT 999009999 0 DAVID E SILVA P00435696 7756249105 2024-04-03 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNY HUNT 3875 GLEN STREET RENO NV 89502 2171151 0 X WWW.MARIPOSAACADEMY.NET X NON-PROFIT CHARTER SCHOOL 2002 NV PROVIDE A KINDERGARTEN AND ELEMENTARY EDUCATION ALTERNATIVE TO AT-RISK YOUTH 7 7 44 25 0 0 2039331 779316 0 1333595 0 1403 39721 56837 2079052 2171151 0 0 0 0 1353416 1733714 0 0 0 569794 532018 1923210 2265732 155842 -94581 4215140 4124718 4694899 4699058 -479759 -574340 MARIPOSA LANGUAGE AND LEARNING ACADEMY'S MISSION IS TO PUT EVERY STUDENT ON THE PATHWAY TO GRADUATE HIGH SCHOOL WITH A SEAL OF BI-LITERACY, PREPARED FOR COLLEGE AND LIFE SUCCESS. 0 0 1465623 1333595 MARIPOSA LANGUAGE AND LEARNING ACADEMY OPERATES AS A PUBLIC-FUNDED CHARTER SCHOOL PROVIDING A KINDERGARTEN AND ELEMENTARY EDUCATION ALTERNATIVE TO AT-RISK YOUTH WHO ARE ECONOMICALLY OR ACADEMICALLY CHALLENGED. 1465623 1 0 0 0 0 0 0 0 0 0 1 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 11 0 44 1 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 1 1 1 1 0 X X THE ORGANIZATION 7758264040 3875 GLEN STREET RENO NV 89502 PHILLIP RAMIREZ BOARD PRESIDENT 2.00 X 0 0 0 BRYAN ARCINIEGA BOARD VICE PRESIDENT 2.00 X 0 0 0 GARY KRAEMER TREASURER 2.00 X 0 0 0 ANDREA CORDELL BOARD MEMBER 2.00 X 0 0 0 CARRIE HOWARD BOARD MEMBER 2.00 X 0 0 0 LUDI SALAZAR BOARD MEMBER 2.00 X 0 0 0 GUY MCCOMB BOARD MEMBER 2.00 X 0 0 0 JENNY HUNT DIRECTOR 40.00 X 115527 0 0 115527 0 0 1 0 0 0 0 741923 37393 779316 PUPIL CENTERED FUNDING 611110 1333595 1333595 1333595 1403 1403 56837 0 56837 56837 2171151 1334998 0 56837 X 115527 115527 1198726 992676 206050 237492 175787 61705 154859 118451 36408 27110 19679 7431 706 706 27001 27001 31775 28546 3229 34593 9925 24668 85168 69237 15931 11229 9195 2034 3334 1343 1991 81568 81568 103855 103855 17594 17594 REPAIRS & MAINTENANCE 86772 86772 SUPPLIES 43882 37828 6054 DUES & FEES 3808 2956 852 BANK SERVICE CHARGES 733 733 2265732 1465623 800109 0 545261 575606 158903 88128 50182 100281 2785579 419711 2394723 2365868 1066071 994835 4215140 4124718 14155 8733 2243683 2143856 2437061 2546469 4694899 4699058 X -479759 -574340 -479759 -574340 4215140 4124718 -94581 0 X X 0 1 X 1 0 X 352382 146084 206298 187886 177332 10554 2245311 96295 2149016 2365868 DEPOSITS 5000 DEFERRED OUTFLOWS RELATED TO PENSIONS 989835 994835 SALARIES AND BENEFITS PAYABLE 4302 PENSION LIABILITY 2407003 DEFERRED INFLOWS RELATED TO PENSIONS 135164 2546469 X 2171151 0 2171151 0 2171151 2265732 0 2265732 0 2265732 PART X, LINE 2: THE ORGANIZATION IS EXAMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3) AS A NONPROFIT ORGANIZATION. MANAGEMENT ANNUALLY REVIEWS ITS POSITIONS, WHICH ARE: A) IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EMPT STATUS; B) IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX; C) IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS. PART X, LINE 2 THE ORGANIZATION IS EXAMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3) AS A NONPROFIT ORGANIZATION. MANAGEMENT ANNUALLY REVIEWS ITS POSITIONS, WHICH ARE: A) IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EMPT STATUS; B) IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX; C) IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATION POLICY IS AVAILABLE ON THE ORGANIZATION'S WEBSITE SCHEDULE E, PART I, LINE 6 THE SCHOOL IS PRIMARILY FUNDED FROM STATE SOURCES THROUGH THE PUPIL-CENTERED FUNDING PLAN IN ADDITION TO FEDERAL AND STATE EDUCATION GRANTS. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD IS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OFFERED ARE COMPARABLE TO THOSE OF THE WASHOE COUNTY SCHOOL DISTRICT. FORM 990, PART VI, SECTION C, LINE 18 BOARD MINUTES ARE AVAILABLE FOR PUBLIC REVIEW ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 BOARD MINUTES ARE AVAILABLE FOR PUBLIC REVIEW ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FORM 990, PART IX, LINE 11G WCSD SPONSORSHIP FEES: PROGRAM SERVICE EXPENSES 16,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,092. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 12,454. MANAGEMENT AND GENERAL EXPENSES 3,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,683. PART XII - LINE 2C THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS.