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 371867343 SIERRA NEVADA ACADEMY CHARTER SCHOOL SIER 7756774500 5600 FOX AVENUE RENO NV 895061578 KIMBERLY REGAN EXECUTIVE DIRECTOR 7756774500 2024-05-02 1 KIMBERLY REGAN 999009999 0 DAVID E SILVA P00435696 7756249105 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KIMBERLY REGAN 5600 FOX AVENUE RENO NV 895061578 3634755 0 X WWW.SNACS.ORG X 2017 NV TO PROVIDE A QUALITY EDUCATION TO CHILDREN FROM KINDERGARTEN THROUGH 12TH GRADE. 4 4 27 25 0 0 852302 1111460 2929846 2523295 0 0 153 0 3782301 3634755 0 0 0 0 2335778 2090339 0 0 0 1000177 2500014 3335955 4590353 446346 -955598 14600013 12678911 16080625 15115122 -1480612 -2436211 TO PROVIDE A QUALITY EDUCATION TO CHILDREN FROM KINDERGARTEN THROUGH12TH GRADE. 0 0 3894228 2523295 PROVIDING A QUALITY EDUCATION TO ENROLLED STUDENTS FROM KINDERGARTENTHROUGH GRADE 12. 3894228 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 27 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X KIMBERLY REGAN 7756774500 5600 FOX AVENUE RENO NV 89506 KIMBERLY REGAN EXECUTIVE DIRECTOR 40.00 X X 161811 0 0 MELINDA WHITNEY PRESIDENT 1.00 X X 0 0 0 KAREN SHEESLEY SECRETARY 1.00 X X 0 0 0 JON WILSON DIRECTOR 1.00 X 0 0 0 MARIA ROGERS VICE PRESIDENT 1.00 X X 0 0 0 VICTOR SCHOENFELDT PRINCIPAL 40.00 X 157523 0 0 319334 0 0 2 0 1 0 0 1002883 108577 1111460 PCFP 611110 2523295 2523295 2523295 3634755 2523295 0 0 219745 219745 1339565 1109973 229592 351861 190144 161717 129182 129182 49986 29871 20115 15959 15959 48997 48997 97028 97028 86256 86256 155573 155573 162009 162009 679794 679794 1887 1887 416609 416609 600581 600581 59875 59875 SUPPLIES 106835 106835 TRAINING 35239 35239 REPAIRS AND MAINTENANCE 33372 33372 4590353 3894228 696125 0 1040335 461264 398606 116377 105715 118258 11491934 860389 11665304 10631545 1390053 1351467 14600013 12678911 388933 162447 15691692 14952675 16080625 15115122 X -1531364 -2436211 50752 0 -1480612 -2436211 14600013 12678911 X -955598 -1 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11137047 698884 10438163 354887 161505 193382 10631545 DEFERRED PENSION EXPENSES 1351467 1351467 WAGES AND BENEFITS PAYABLE 470431 PENSION LIABILITY 3531818 DEFERRED PENSION CONTRIBUTIONS 186986 LEASE LIABILITY 10763440 14952675 3634755 0 3634755 0 3634755 4590353 0 4590353 0 4590353 PART X LINE 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NONPROFIT ORGANIZATION. MANAGEMENT ANNUALLY REVIEWS ITS POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: - IT HAS NOT ENGAGED IN ANY 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 WOULD 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 KIMBERLY REGAN EXECUTIVE DIRECTOR 113925 0 0 0 47886 0 0 0 0 0 161811 0 0 0 VICTOR SCHOENFELDT PRINCIPAL 105820 0 0 0 51703 0 0 0 0 0 157523 0 0 0 PART I, LINE 3 THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY USING COMPARATIVE DATA FROM WASHOE COUNTY SCHOOL DISTRICT PAY SCHEDULES AND OTHER INDEPENDENT INFORMATION. THE BOARD ALSO APPROVES SALARY RANGES FOR OTHER SCHOOL POSITIONS THAT ARE CONSISTENT WITH WASHOE COUNTY SCHOOL DISTRICT PAY RANGES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED IN DRAFT FORM TO THE BOARD AND THE TREASURER REVIEWS THE 990 IN DETAIL FOR ACCURACY 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 THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY USING COMPARATIVE DATA FROM WASHOE COUNTY SCHOOL DISTRICT PAY SCHEDULES AND OTHER INDEPENDENT INFORMATION. THE BOARD ALSO APPROVES SALARY RANGES FOR OTHER SCHOOL POSITIONS THAT ARE CONSISTENT WITH WASHOE COUNTY SCHOOL DISTRICT PAY RANGES. FORM 990, PART VI, SECTION C, LINE 18 ALL INFORMATION IS PROVIDED TO THE GENERAL PUBLIC UPON ORAL OR WRITTEN REQUEST OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS PROVIDED TO THE GENERAL PUBLIC UPON ORAL OR WRITTEN REQUEST OF THE ORGANIZATION. FORM 990, PART XI, LINE 9: ROUNDING -1.