2026-05-15T00:20:03-05:00 2025-06-30 PATRICIA A WINTROATH CPA 2121 N CALIFORNIA BLVD SUITE 290 WALNUT CREEK CA 94596 990 2024-07-01 942940144 PROSPECT SIERRA SCHOOL PROS 5108099000 960 AVIS DRIVE EL CERRITO CA 94530 NISA FRANK HEAD OF SCHOOL 5108099000 2026-05-14 0 PATRICIA A WINTROATH P00430440 9259743310 2026-05-14 X 2024 2025-03-06 01:10:19Z NISA FRANK 960 AVIS DRIVE EL CERRITO CA 94530 20987536 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 16 158 40 8576 0 532845 2805503 16470974 16997156 607856 744703 241789 425518 17853464 20972880 2933116 3417217 0 0 12796794 12797297 0 0 421460 3739789 3782028 19469699 19996542 -1616235 976338 29872479 31654512 16623307 16774751 13249172 14879761 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 16671281 3417217 17414098 PROVIDE EDUCATION FOR SCHOOL AGE CHILDREN IN GRADES TRANSITIONAL KINDERGARTEN THROUGH 8TH. 16671281 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 47 0 158 1 0 0 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 MARKUS MULLARKEY TREASURER 2.00 X X 0 0 0 CORY ELLIOTT TRUSTEE 1.00 X 0 0 0 KELLY SMITH TRUSTEE 1.00 X 0 0 0 KIM ALMEIDA 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 JANELLA JONES TRUSTEE 1.00 X 0 0 0 KOTA TABUCHI TRUSTEE 1.00 X 0 0 0 BRAD PERKINS 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 DANA NELSON-ISAACS TRUSTEE 1.50 X 0 0 0 DENISE THOMAS TRUSTEE 1.00 X 0 0 0 NISA FRANK SCHOOL HEAD 40.00 X 375000 0 28156 ABIGAIL GUINN ASSOC HEAD OF PROG & PROF DEV 40.00 X 189000 0 28602 QUISE RODRIGUEZ EDWARDS ELEMENTARY DIVISION HEAD 40.00 X 163001 0 15272 NATHAN TANAKA MIDDLE SCHOOL DIVISION HEAD 40.00 X 165000 0 26243 SOO ZEE PARK CFO 40.00 X 241802 0 21000 RENEE THOMPSON DIRECTOR OF ENROLLMENT & O 40.00 X 157501 0 25260 ELIZABETH CLARK DIRECTOR OF DEVELOPMENT 40.00 X 153000 0 25004 STEVEN HARRINGTON DIRECTOR OF FACILITIES 40.00 X 147501 0 18988 TOM WADBROOK DIRECTOR OF TECHNOLOGY 40.00 X 145001 0 18895 MARY DENARDO DIR OF COMMUNICATIONS & PARTNERSHIPS 40.00 X 124001 0 23221 1860807 0 230641 12 0 1 0 CONCAR INDUSTRIES LLC 1717 SOLANO WAY STE 31 CONCORD CA 94520 JANITORIAL 348017 MICROBIZ 444 JESSIE ST SAN FRANCISCO CA 94103 SECURITY 204468 DANY'S LIMO 269 HANOVER AVE 204 OAKLAND CA 94606 STUDENT TRANSPORTATION 196344 BAILEY FENCING COMPANY 3205 BAUMBERG AVE HAYWARD CA 94545 FENCING 156937 4 1318973 1486530 2805503 TUITION & ED. FEES 900099 16268624 16268624 SUPPLEMENTAL-EP & TRANSPORTATION 900099 728532 728532 16997156 453660 453660 23232 14656 8576 8576 8576 291043 0 291043 291043 291043 MISCELLANEOUS 900099 416942 416942 416942 20972880 17414098 8576 744703 3417217 3417217 1135320 1135320 8961205 7904593 734238 322374 1969548 1627963 288736 52849 731224 582333 124365 24526 308662 24979 283683 159589 73124 78702 7763 456903 456903 299730 299730 848110 848110 137550 31334 106216 SPECIAL PROJECT EXPENSE 476855 476855 CLASSROOM AND LIBRARY E 340967 340967 STUDENT TRANSPORTATION 162393 162393 LS SUPPORT 109895 109895 481374 314885 152541 13948 19996542 16671281 2903801 421460 63812 20870 4122732 5577705 265272 1958918 168034 296106 23386908 13307078 10324933 10079830 13177577 12077667 1750119 1643416 29872479 31654512 1070767 935997 4720214 5593454 10832326 10245300 16623307 16774751 X 8957155 9464529 4292017 5415232 13249172 14879761 29872479 31654512 976338 654251 0 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2835900 275323 94234 3016989 2584403 327947 76450 2835900 2349389 267034 32020 2584403 1861888 972481 -476243 8737 2349389 1569193 46583 246112 1861888 0 0 182324 884258 1066582 249055 21249363 12827694 8670724 2561 729030 447773 283818 90317 31611 58706 10079830 BOND ISSUANCE COSTS 1643416 1643416 21150276 654251 654251 20496025 476855 476855 20972880 19519687 0 19519687 476855 476855 19996542 PART V, LINE 4: INCOME FROM THE ENDOWMENTS IS USED TO FUND FINANCIAL AID, PROFESSIONAL DEVELOPMENT, INNOVATION, AND PEARSON FELLOWS PROGRAM. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL PROJECTS EXPENSE NETTED AGAINST CONTRIBUTIONS ON THE FINANCIAL STMTS 476,855. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL PROJECTS EXPENSE NETTED AGAINST CONTRIBUTIONS ON THE FINANCIAL STMTS 476,855. 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 3417217 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 375000 0 0 0 0 0 15313 0 12843 0 403156 0 0 0 SOO ZEE PARK CFO 241802 0 0 0 0 0 12075 0 8925 0 262802 0 0 0 ABIGAIL GUINN ASSOC HEAD OF PROG & PROF DEV 189000 0 0 0 0 0 9450 0 19152 0 217602 0 0 0 NATHAN TANAKA MIDDLE SCHOOL DIVISION HEAD 165000 0 0 0 0 0 8250 0 17993 0 191243 0 0 0 RENEE THOMPSON DIRECTOR OF ENROLLMENT & O 157501 0 0 0 0 0 7875 0 17385 0 182761 0 0 0 QUISE RODRIGUEZ EDWARDS ELEMENTARY DIVISION HEAD 163001 0 0 0 0 0 3600 0 11672 0 178273 0 0 0 ELIZABETH CLARK DIRECTOR OF DEVELOPMENT 153000 0 0 0 0 0 7650 0 17354 0 178004 0 0 0 STEVEN HARRINGTON DIRECTOR OF FACILITIES 147501 0 0 0 0 0 7375 0 11613 0 166489 0 0 0 TOM WADBROOK DIRECTOR OF TECHNOLOGY 145001 0 0 0 0 0 7250 0 11645 0 163896 0 0 0 MARY DENARDO DIR OF COMMUNICATIONS & PARTNERSHIPS 124001 0 0 0 0 0 5667 0 17554 0 147222 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 CAIS 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, CAIS 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.