2024-11-01T10:43:36-05:00 2024-06-30 464016990 THE PUN GROUP LLP 200 E SANDPOINTE AVENUE SUITE 600 SANTA ANA CA 92707 990 2023-07-01 860868862 LAKE TAHOE SCHOOL LAKE 7758315828 995 TAHOE BLVD INCLINE VILLAGE NV 89451 ROBERT E GRAVES HEAD OF SCHOOL 7758315828 2024-11-01 1 0 JAMES H FRITZSCHE CPA P00423351 9497778800 2024-10-30 2023 2024-10-15 13:58:12Z ROBERT E GRAVES 995 TAHOE BLVD INCLINE BLVD NV 89451 7703583 0 X WWW.LAKETAHOESCHOOL.ORG X 1997 NV LAKE TAHOE SCHOOL IS ROOTED IN THE FOUNDING VISION OF AN EDUCATIONAL COMMUNITY FOCUSED ON HONORING THE INDIVIDUAL CREATIVITY AND PASSION INHERENT IN EVERY CHILD, TO NURTURE DISCIPLINED MINDS, STRONG CHARACTER, HEALTHY BODIES, AND CREATIVE SPIRITS AMONG ALL LTS STUDENTS. 9 9 63 0 0 0 1219111 2069433 4807093 4758189 254068 473353 20851 247609 6301123 7548584 0 0 0 0 4250021 4817622 0 0 333486 2536140 3145385 6786161 7963007 -485038 -414423 28964796 28302821 1274131 1029951 27690665 27272870 X LAKE TAHOE SCHOOL IS ROOTED IN THE FOUNDING VISION OF AN EDUCATIONAL COMMUNITY FOCUSED ON HONORING THE INDIVIDUAL CREATIVITY AND PASSION INHERENT IN EVERY CHILD, TO NURTURE DISCIPLINED MINDS, STRONG CHARACTER, HEALTHY BODIES, AND CREATIVE SPIRITS AMONG ALL LTS STUDENTS. 0 0 6691398 4758189 LAKE TAHOE SCHOOL PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 230 CHILDREN AT THE PRE-SCHOOL THROUGH EIGHTH GRADE LEVEL DURING THE 2023-24 SCHOOL YEAR. 6691398 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 63 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BUSINESS MANAGER 7758315828 995 TAHOE BLVD INCLINE VILLAGE NV 89451 REBECCA KASSEKERT TRUSTEE 2.00 X X 0 0 0 JENNY MOLINELLI VICE CHAIR 2.00 X X 0 0 0 AMANDA MCLEOD TRUSTEE 2.00 X 0 0 0 ROB ALSTON SECRETARY 2.00 X X 0 0 0 BOB BRYAN TRUSTEE 1.00 X 0 0 0 KENDRA WONG TRUSTEE 1.00 X 0 0 0 AMY BERRY TRUSTEE 1.00 X 0 0 0 PETER GARCIA INTERIM CHAIR 2.00 X 0 0 0 ROBERT E GRAVES HEAD OF SCHOOL 40.00 X 237821 0 41039 CRAIG THOMAS BUSINESS MANAGER 40.00 X 97500 0 16825 KRIS NUGENT AST HEAD OF SCHOOL 40.00 X 115000 0 19842 450321 0 77706 2 0 1 0 0 517170 1552263 2069433 TUITION AND FEES 611600 4668211 4668211 APAC REVENUE 900099 85902 85902 STUDENT COUNCIL 611600 4076 4076 4758189 422789 422789 58770 8206 50564 50564 50564 101346 517170 146793 -45447 -45447 OTHER REVENUE 900099 184050 184050 PARENT ASSOCIATION 611600 108495 108495 SCHOOL STORE 611600 511 511 293056 7548584 5051245 0 427906 393184 95090 203003 95091 3557879 3072396 371920 113563 186565 161108 19503 5954 390690 339343 39539 11808 289304 234336 40503 14465 98585 98585 68438 68438 313142 313142 702853 639596 56228 7029 312205 284107 24976 3122 REPAIR AND MAINTENANCE 636343 579072 50907 6364 OTHER EDUCATIONAL EXPEN 308609 308609 EDUCATION MATERIALS 231850 231850 UTILITIES 134793 122662 10783 1348 338567 310087 22176 6304 7963007 6691398 938123 333486 510354 314848 7225303 4992682 117217 206495 60701 44251 116644 255463 26468351 5130837 19778584 21337514 1048848 1064360 107145 87208 28964796 28302821 290204 290930 913606 701920 70321 37101 1274131 1029951 X 27572829 27155034 117836 117836 27690665 27272870 28964796 28302821 -414423 -3372 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309865 1500000 55110 1864975 286981 2490 20394 309865 342217 -50236 5000 286981 276117 71100 5000 342217 276991 4126 5000 276117 0 0 5478199 5478199 16204046 3330895 12873151 574477 316643 257834 4211629 1483299 2728330 21337514 LEASE LIABILITY 37101 37101 X 7545211 -3373 -3373 7548584 0 7548584 7963007 0 7963007 0 7963007 PART V, LINE 4: THE BOARD DESIGNATED ENDOWMENT IS INTENDED TO BE USED TO FUND SCHOLARSHIPS FOR DESERVING STUDENTS. PART X, LINE 2: WE HAVE EVALUATED THE TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DO NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISING AND WEBSITE STATES THAT SCHOOL ENROLLMENT IS OPEN TO THE ENTIRE COMMUNITY. GALA EVENT: AUCTION 618516 517170 101346 28733 59567 2800 55693 618516 517170 101346 28733 59567 2800 55693 146793 -45447 X 1 1 X X X 0 0 0 0 0 0 0 0 0 ROBERT E GRAVES HEAD OF SCHOOL 237821 0 0 0 0 0 12471 0 28568 0 278860 0 0 0 PART I, LINE 1A BOARD APPROVED $30,000 HOUSING ALLOWANCE FOR THE HEAD OF SCHOOL. AMOUNT IS INCLUDED IN THE HEAD OF SCHOOL'S W-2. ROBERT GRAVES HEAD OF SCHOOL EMPLOYEE ADVANCE X 15000 9375 0 1 1 9375 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - RETURN IS REVIEWED BY ACCOUNTANT AND HEAD OF SCHOOL PRIOR TO BEING GIVEN TO THE BOARD FOR REVIEW AND SIGNATURE FORM 990, PART VI, SECTION B, LINE 12C BOARD IS GIVEN CONFLICT OF INTEREST POLICY TO REVIEW EACH YEAR FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION COMMITTEE LOOKS AT COMPARABLE ENTITIES FORM 990, PART VI, SECTION C, LINE 19 THE BOARD MAKES THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL FROM THE BOARD. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR.