2026-01-21T18:51:24-06:00 2025-06-30 810895382 SILVA SCEIRINE & ASSOCIATES LLC 9585 PROTOTYPE COURT SUITE C RENO NV 89521 990 2024-07-01 880497331 BAILEY CHARTER ELEMENTARY SCHOOL BAIL 7753236767 210 GENTRY WAY RENO NV 89502 KELLY HUMPHREYS PRINCIPAL 7753236767 2025-12-23 1 1 DAVID E SILVA P00435696 7756249105 2025-12-23 2024 2025-03-06 01:10:19Z MELISSA MCGOVERN 210 GENTRY WAY RENO NV 89502 2146682 0 X WWW.BAILEYCHARTER.ORG X 2013 NV PROVIDE A KINDERGARTEN AND ELEMENTARY EDUCATIONAL ALTERNATIVE TO AT-RISK YOUTH 8 8 32 1 0 0 99381 92628 2108848 2046111 10267 7943 0 0 2218496 2146682 0 0 0 0 2040127 2007394 0 0 0 488642 362320 2528769 2369714 -310273 -223032 4481384 4645958 3330321 3717927 1151063 928031 BAILEY IS COMMITTED TO PROVIDING A SUPPORTIVE ENVIRONMENT, WHICH ENCOURAGES STUDENTS TO CONNECT THEIR KNOWLEDGE TO THE REAL WORLD THROUGH INQUIRY-BASED LEARNING AND DIFFERENTIATED INSTRUCTION. 0 0 1855254 REGULAR EDUCATION PROGRAM FOR KINDERGARTEN THROUGH ELEMENTARY 43183 SPECIAL EDUCATION PROGRAM AND IEP (INDIVIDUAL EDUCATION PLANS) BY TRAINED FACULTY. 47790 FOOD SERVICES PROVIDED TO STUDENTS. 1946227 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 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 8 0 32 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X DR KELLY HUMPHREYS 7753236767 210 GENTRY WAY RENO NV 89502 MELISSA MCGOVERN CHAIRPERSON 2.00 X X 0 0 0 TODD WILSON TREASURER 2.00 X X 0 0 0 LILY MENESES DIRECTOR 2.00 X 0 0 0 STEVE VOSS DIRECTOR 2.00 X 0 0 0 CAROL VOSS DIRECTOR 2.00 X 0 0 0 LAURA HARSH DIRECTOR 2.00 X 0 0 0 DR KELLY HUMPHREYS PRINCIPAL 40.00 X 96117 0 0 96117 0 0 0 0 0 0 0 92628 92628 STATE DISTRIBUTED 611110 2043329 2043329 2782 2782 2046111 7943 7943 2146682 2054054 0 0 1478763 1302761 176002 372786 313825 58961 130231 119821 10410 25614 22596 3018 8085 8085 44955 44955 22758 19507 3251 757 757 20658 20658 32015 32015 230 230 8500 8000 500 87458 87458 28384 23954 4430 SUPPLIES 51010 50656 354 REPAIRS AND MAINTENANCE 25962 25962 SPONSORSHIP FEES 25076 25076 EQUIPMENT RENTAL 4308 4308 2164 2164 2369714 1946227 423487 0 577346 484582 25713 20807 19952 11118 3643511 995655 2735314 2647856 1123059 1481595 4481384 4645958 139963 139012 3190358 3578915 3330321 3717927 X 0 0 0 0 0 0 1151063 928031 4481384 4645958 -223032 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 28697 11384 27253 12828 0 288925 288925 3122027 767510 2354517 232559 228145 4414 2647856 DEFERRED PENSION OUTFLOWS 1481595 1481595 PENSION LIABILITY 3048490 DEFERRED INFLOWS RELATED TO PENSIONS 530425 3578915 X 2146682 0 2146682 0 2146682 2369714 0 2369714 0 2369714 PART X, LINE 2: -IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. IN ADDITION, THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS. 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 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 TAX HAS BEEN MADE. IN ADDITION, THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS. PART IV, LINE 1B STUDENT ACTIVITY AGENCY FUND 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 BAILEY CHARTER ELEMENTARY SCHOOL IS A CHARTER 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. 1 X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO MARRIED COUPLES SERVE ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND A DESIGNATED MEMBER OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS ANY POTENTIAL CONFLICT OF INTEREST AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE ADMINISTRATOR/PRINCIPAL'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.