2025-05-14T11:06:04-05:00 2024-06-30 861010758 ADDINGTON & ASSOCIATES PLLC 5431 N ORACLE RD SUITE 101 TUCSON AZ 85704 990 2023-07-01 842994066 DESERT SAGE SCHOOL DESE 5203653766 PO BOX 44008 TUCSON AZ 85733 APRIL WILEY PRESIDENT 5203653766 2025-05-13 1 0 PAUL ADDINGTON CPA P00153454 5208871120 2023 2025-03-06 01:10:19Z APRIL WILEY PO BOX 44008 TUCSON AZ 85733 1593980 0 X WWW.DESERTSAGESCHOOL.ORG X 2019 AZ GUIDED BY THE PRINCIPLES OF PUBLIC WALDORF EDUCATION, WE CELEBRATE DIVERSITY, EMBRACE EQUITY, AND CULTIVATE INCLUSION TO CREATE SPACE FOR AN EDUCATIONAL EXPERIENCE THAT BRIDGES OPPORTUNITY GAPS, DEVELOPS STUDENTS' ACADEMIC AND LIFE SKILLS, AND INSPIRES LIFELONG LEARNING. 8 7 14 7 0 0 698984 1562152 0 0 -1107 18996 1770 12832 699647 1593980 0 0 0 0 396155 519045 0 0 0 471182 615659 867337 1134704 -167690 459276 657285 1477125 491383 851947 165902 625178 GUIDED BY THE PRINCIPLES OF PUBLIC WALDORF EDUCATION, WE CELEBRATE DIVERSITY, EMBRACE EQUITY, AND CULTIVATE INCLUSION TO CREATE SPACE FOR AN EDUCATIONAL EXPERIENCE THAT BRIDGES OPPORTUNITY GAPS, DEVELOPS STUDENTS' ACADEMIC AND LIFE SKILLS, AND INSPIRES LIFELONG LEARNING. 0 0 741525 12832 GUIDED BY THE PRINCIPLES OF PUBLIC WALDORF EDUCATION, WE CELEBRATE DIVERSITY, EMBRACE EQUITY, AND CULTIVATE INCLUSION TO CREATE SPACE FOR AN EDUCATIONAL EXPERIENCE THAT BRIDGES OPPORTUNITY GAPS, DEVELOPS STUDENTS' ACADEMIC AND LIFE SKILLS, AND INSPIRES LIFELONG LEARNING. 741525 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 1 0 X EMILY CLINE 5202576262 2505 N INDIAN RIDGE DRIVE TUCSON AZ 85715 APRIL WILEY PRESIDENT 2.00 X X 0 0 0 STEPHEN BROWN VICE PRESIDENT 2.00 X X 0 0 0 SARAH BROMER DIRECTOR 2.00 X 70058 0 0 ANNE MARIE CRANE TREASURER 2.00 X X 0 0 0 BRIANA ROYBAL SECRETARY 2.00 X X 0 0 0 KAMERON NORWOOD DIRECTOR 2.00 X 0 0 0 RICHARD LANGFORD DIRECTOR 2.00 X 0 0 0 DANIEL MANDEL DIRECTOR 2.00 X 0 0 0 70058 0 0 0 0 0 0 0 1251430 310722 1562152 18996 18996 MISCELLANEOUS 900099 12832 12832 12832 1593980 12832 0 18996 X 195594 96321 99273 233345 114912 118433 55939 27547 28392 34167 11079 23088 183969 168719 15250 50442 50442 134614 121512 13102 20951 20951 12573 47 12526 28464 28464 22976 20442 2534 LEASE EXPENSE 116179 116179 DUES & FEES 21557 5956 15601 TELEPHONE 14507 14507 REPAIRS & MAINTENANCE 7453 7453 1974 1943 31 1134704 741525 393179 0 18347 642759 106144 286485 43799 20050 40652 100932 161642 42213 55474 119429 392869 307470 657285 1477125 26151 88612 405855 465232 357480 491383 851947 X 153728 516143 12174 109035 165902 625178 657285 1477125 459276 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51837 20384 31453 109805 21829 87976 119429 TENANT IMPROVEMENT ALLOWANCE 7431 SECURITY DEPOSITS 21666 RIGHT OF USE ASSET 278373 307470 LEASE LIABILITY 357480 357480 1593980 0 1593980 0 1593980 1134704 0 1134704 0 1134704 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINTORY POLICY IS INCLUDED IN THE BROCHURE, STUDENT AND FAMILY HANDBOOK, ENROLLMENT FORMS AND ENROLLMENT HOMEPAGE AT DESERTSAGESCHOOL.ORG/INQUIRE-OR-ENROLL. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES GRANT FUNDS FROM THE ARIZONA STATE TREASURY AS WELL AS THE UNITED STATES DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD HAVE THE POWER TO APPOINT NEW MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES DUE TO THE LIMITED SIZE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EMAILED TO THE CURRENT BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS DISCLOSE CONFLICTS OF INTEREST AT THE TIME OF PERTINENT DISCUSSIONS. THE INFORMATION IS NOT COLLECTED ANNUALLY BUT AS THE NEED ARISES INDICATING A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION FOR SARAH BROMER WAS DISCUSSED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTOR: PROGRAM SERVICE EXPENSES 168,719. MANAGEMENT AND GENERAL EXPENSES 15,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,969. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR