2026-02-19T00:55:16-06:00 2024-06-30 PATRICIA A WINTROATH CPA 2121 N CALIFORNIA BLVD SUITE 290 WALNUT CREEK CA 94596 990 2023-07-01 942940144 PROSPECT SIERRA SCHOOL PROS 5108099000 960 AVIS DRIVE EL CERRITO CA 94530 NISA FRANK HEAD OF SCHOOL 5108099000 2026-02-18 0 PATRICIA A WINTROATH P00430440 9259743310 2025-04-29 X 2023 2025-03-06 01:10:19Z NISA FRANK 960 AVIS DRIVE EL CERRITO CA 94530 17866815 0 X WWW.PROSPECTSIERRA.ORG X 1981 CA TO EDUCATE CHILDREN IN GRADES TRANSITIONAL KINDERGARTEN - 8TH. PROSPECT SIERRA COMBINES IMPACTFUL ACADEMIC EXPERIENCES WITH A KEEN UNDERSTANDING OF HUMAN EMOTIONS TO HELP SHAPE THE WORLD'S COMPASSIONATE FUTURE LEADERS. PROSPECT SIERRA INSPIRES AND EQUIPS STUDENTS TO CREATE A MORE INCLUSIVE AND JUST WORLD THROUGH DEEP AND MEANINGFUL INTELLECTUAL ENGAGEMENT, SELF-KNOWLEDGE, AND CARE FOR OTHERS. 16 16 170 40 9449 0 1121469 532845 16334034 16470974 195940 607856 733449 241789 18384892 17853464 2631110 2933116 0 0 12053220 12796794 0 0 393066 3683472 3739789 18367802 19469699 17090 -1616235 30759316 29872479 17013898 16623307 13745418 13249172 X TO EDUCATE CHILDREN IN GRADES TRANSITIONAL KINDERGARTEN - 8TH. PROSPECT SIERRA COMBINES IMPACTFUL ACADEMIC EXPERIENCES WITH A KEEN UNDERSTANDING OF HUMAN EMOTIONS TO HELP SHAPE THE WORLD'S COMPASSIONATE FUTURE LEADERS. PROSPECT SIERRA INSPIRES AND EQUIPS STUDENTS TO CREATE A MORE INCLUSIVE AND JUST WORLD THROUGH DEEP AND MEANINGFUL INTELLECTUAL ENGAGEMENT, SELF-KNOWLEDGE, AND CARE FOR OTHERS. 0 0 15896874 2933116 16703314 PROVIDE EDUCATION FOR SCHOOL AGE CHILDREN IN GRADES TRANSITIONAL KINDERGARTEN THROUGH 8TH. 15896874 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 170 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X NISA FRANK 5108099000 960 AVIS DRIVE EL CERRITO CA 94530 X DELPHINE SHERMAN TREASURER 2.00 X X 0 0 0 CORY ELLIOTT TRUSTEE 1.00 X 0 0 0 YOHANCE EDWARDS TRUSTEE 1.00 X 0 0 0 EMILY BRUCE TRUSTEE 1.50 X 0 0 0 RUTH BISSELL TRUSTEE 1.00 X 0 0 0 DENISE YAMAMOTO CHAIR 4.00 X X 0 0 0 TESHA MCCORD POE TRUSTEE 1.00 X 0 0 0 ULRIKE MALMENDIER TRUSTEE 1.00 X 0 0 0 MARKUS MULLARKEY TRUSTEE 1.50 X 0 0 0 KEEDRA MCNEIL-SALES TRUSTEE 1.00 X 0 0 0 JENNIFER MORGAN SECRETARY 2.00 X X 0 0 0 JORGE PALACIOS TRUSTEE 1.00 X 0 0 0 REBECCA MEYER TRUSTEE 1.00 X 0 0 0 BRAD PERKINS TRUSTEE 1.50 X 0 0 0 DENISE THOMAS TRUSTEE 1.00 X 0 0 0 NISA FRANK SCHOOL HEAD 40.00 X 345016 0 27830 ABIGAIL GUINN ASSOC HEAD OF PROG & PROF DEVELOP 40.00 X 189190 0 25783 QUISE RODRIGUEZ EDWARDS ELEMENTARY DIVISION HEAD 40.00 X 158667 0 12157 NATHAN TANAKA MIDDLE SCHOOL DIVISION HEAD 40.00 X 160974 0 19813 SOO ZEE PARK CFO 40.00 X 235682 0 20329 RENEE THOMPSON DIRECTOR OF ENROLLMENT & OUTREACH 40.00 X 153438 0 23053 ELIZABETH CLARK DIRECTOR OF DEVELOPMENT 40.00 X 149208 0 22840 STEVEN HARRINGTON DIRECTOR OF FACILITIES 40.00 X 143708 0 19683 NICOLAS HERNANDEZ MIDDLE SCHOOL PHYSICAL EDUCATION TEACHER 40.00 X 124089 0 18853 TOM WADBROOK DIRECTOR OF TECHNOLOGY 40.00 X 139583 0 13374 1799555 0 203715 26 0 1 0 CONCAR INDUSTRIES LLC 1717 SOLANO WAY STE 31 CONCORD CA 94520 JANITORIAL 366558 DANY'S LIMO 269 HANOVER AVE 204 OAKLAND CA 94606 STUDENT TRANSPORTATION 180254 NATUREBRIDGE 1033 FORT CRONKHITE SAUSALITO CA 94965 FIELDTRIPS 128887 3 532845 532845 TUITION & ED. FEES 900099 15865281 15865281 SUPPLEMENTAL-EP & TRANSPORTATION 900099 605693 605693 16470974 394119 394119 22800 13351 9449 9449 9449 213737 0 213737 213737 213737 MISCELLANEOUS 900099 232340 232340 232340 17853464 16703314 9449 607856 2933116 2933116 1131404 1131404 9092853 7772045 1016269 304539 1840862 1531370 272109 37383 731675 559514 148864 23297 179399 14685 164714 210188 138830 71358 129964 129964 315211 315211 864034 864034 190449 40331 150118 REPAIRS 477520 474094 3426 CLASSROOM AND LIBRARY E 401536 401536 SPECIAL PROJECT EXPENSE 234407 234407 STUDENT TRANSPORTATION 180574 180574 556507 307163 221497 27847 19469699 15896874 3179759 393066 2648093 63812 3351206 4122732 338618 265272 302995 168034 22959400 12634467 10896016 10324933 11365566 13177577 1856822 1750119 30759316 29872479 1061873 1070767 4549637 4720214 11402388 10832326 17013898 16623307 X 9833811 8957155 3911607 4292017 13745418 13249172 30759316 29872479 -1616235 1119989 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2584403 327947 76450 2835900 2349389 267034 32020 2584403 1861888 972481 -476243 8737 2349389 1569193 46583 246112 1861888 1469648 58150 41395 1569193 0 0 182324 884258 1066582 190001 21019340 12165182 9044159 2561 680916 469285 214192 10324933 BOND ISSUANCE COSTS 1750119 1750119 18739046 1119989 1119989 17619057 234407 234407 17853464 19235292 0 19235292 234407 234407 19469699 PART V, LINE 4: INCOME FROM THE ENDOWMENTS IS USED TO FUND FINANCIAL AID, PROFESSIONAL DEVELOPMENT, INNOVATION, LIBRARY PROJECTS, AND PEARSON FELLOWS PROGRAM. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL PROJECTS EXPENSE NETTED AGAINST CONTRIBUTIONS ON THE FINANCIAL STMTS 234,407. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL PROJECTS EXPENSE NETTED AGAINST CONTRIBUTIONS ON THE FINANCIAL STMTS 234,407. 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 NONDISCRIMINATORY POLICY IS DESCRIBED IN THE SCHOOL'S BROCHURE AND PUBLISHED ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES TITLE II SERVICES AND RESOURCES FOR TEACHER PROFESSIONAL DEVELOPMENT AND TITLE IV SERVICES AND RESOURCES FOR SUPPORT OF WELL-ROUNDED STUDENTS FROM THE LOCAL SCHOOL DISTRICT. THE SCHOOL RECEIVES WEST CONTRA COSTA UNIFIED SCHOOL DISTRICT TITLE 1 SERVICES AND RESOURCES TO SUPPORT THE EDUCATION OF STUDENTS WHO ARE BELOW GRADE LEVEL 1 TUITION FINANCIAL AID SCHOLARSHIPS TO STUDENTS 2933116 AMOUNT OF REDUCTION IN TUITION AND FEES AMOUNT OF REDUCTION IN TUITION AND FEES PART I, LINE 2: FINANCIAL AID GRANTS ARE AWARDED BASED ON FINANCIAL NEED OF THE FAMILY. FAMILY INCOME INFORMATION IS REQUIRED TO BE SUBMITTED BY THE FAMILY BEFORE ANY AWARD IS GRANTED. X X X 0 0 0 0 0 0 0 0 0 NISA FRANK SCHOOL HEAD 345016 0 0 0 0 0 14441 0 13389 0 372846 0 0 0 SOO ZEE PARK CFO 235682 0 0 0 0 0 11769 0 8560 0 256011 0 0 0 ABIGAIL GUINN ASSOC HEAD OF PROG & PROF DEVELOP 189190 0 0 0 0 0 9210 0 16573 0 214973 0 0 0 NATHAN TANAKA MIDDLE SCHOOL DIVISION HEAD 160974 0 0 0 0 0 8049 0 11764 0 180787 0 0 0 RENEE THOMPSON DIRECTOR OF ENROLLMENT & OUTREACH 153438 0 0 0 0 0 7672 0 15381 0 176491 0 0 0 ELIZABETH CLARK DIRECTOR OF DEVELOPMENT 149208 0 0 0 0 0 7460 0 15380 0 172048 0 0 0 QUISE RODRIGUEZ EDWARDS ELEMENTARY DIVISION HEAD 158667 0 0 0 0 0 1200 0 10957 0 170824 0 0 0 STEVEN HARRINGTON DIRECTOR OF FACILITIES 143708 0 0 0 0 0 7185 0 12498 0 163391 0 0 0 TOM WADBROOK DIRECTOR OF TECHNOLOGY 139583 0 0 0 0 0 2417 0 10957 0 152957 0 0 0 NICOLAS HERNANDEZ MIDDLE SCHOOL PHYSICAL EDUCATION TEA 124089 0 0 0 0 0 5125 0 13728 0 142942 0 0 0 A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 2013-06-20 12950000 REFINANCE BOND FOR CAPITAL IMPROVEMENT PROJECT 0 0 0 A 12950000 282961 12667039 2007 1 0 1 1 A 0 1 1 1 0 0.03000 0.03000 1 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE SCHOOL'S INDEPENDENT AUDITOR THEN MADE AVAILABLE TO THE CFO FOR REVIEW AND UPON COMPLETION MADE AVAILABLE TO THE HEAD OF SCHOOL AND BOARD CHAIR AND AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CHAIR ADMINISTERS THE POLICY AND IS MINDFUL IF THERE ARE ANY CONFLICTS OF INTEREST. THE OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE AN INTEREST THAT COULD GIVE RISE TO CONFLICTS AT THE BEGINNING OF EACH SCHOOL YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY FOR THE HEAD OF SCHOOL IS SET BY THE BOARD OF TRUSTEES BASED ON NAIS AND CAL-ISBOA DATA FOR A SIMILAR POSITION. THE SALARY FOR KEY EMPLOYEES IS SET BY THE HEAD OF SCHOOL AND THE BUSINESS OFFICER, BASED ON MARKET CONDITIONS, NAIS AND CAL-ISBOA DATA AND COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES COPIES OF ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST, EITHER BY MAIL OR THE REQUESTOR CAN VIEW THE DOCUMENTS AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, EITHER BY MAIL OR THE REQUESTOR CAN VIEW THE DOCUMENTS AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS SELECTION OR OVERSIGHT PROCESS RELATED TO THE AUDIT OF THEIR FINANCIAL STATEMENTS.