2023-05-15T20:24:05-05:00 2022-06-30 PATRICIA A WINTROATH CPA 2121 N CALIFORNIA BLVD SUITE 290 WALNUT CREEK CA 94596 990 2021-07-01 942940144 PROSPECT SIERRA SCHOOL PROS 5108099000 960 AVIS DRIVE EL CERRITO CA 94530 NISA FRANK HEAD OF SCHOOL 5108099000 2023-05-07 NISA FRANK 999009999 PATRICIA A WINTROATH P00430440 9259743310 2023-05-07 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z NISA FRANK 960 AVIS DRIVE EL CERRITO CA 94530 19318095 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 THE OTHERS. 15 15 157 75 9264 0 1346097 1789477 14583718 15671028 356775 208351 278957 207465 16565547 17876321 2304847 2292323 0 0 10218390 10888610 0 0 196951 3615375 3564382 16138612 16745315 426935 1131006 31201283 31031967 17787334 18396566 13413949 12635401 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 THE OTHERS. 0 0 12675326 2292323 15913873 PROVIDE EDUCATION FOR SCHOOL AGE CHILDREN IN GRADES TRANSITIONAL KINDERGARTEN THROUGH 8TH. 12675326 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 28 0 157 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 1.50 X X 0 0 0 KATE DEYOE TRUSTEE 0.70 X 0 0 0 ANDREW DRESKIN TRUSTEE 0.70 X 0 0 0 YOHANCE EDWARDS TRUSTEE 0.70 X 0 0 0 NATHALIO GRAY TRUSTEE 0.70 X 0 0 0 EMILY BRUCE TRUSTEE 0.70 X 0 0 0 RUTH BISSELL TRUSTEE 0.70 X 0 0 0 DENISE YAMAMOTO TRUSTEE 0.70 X 0 0 0 TESHA MCCORD POE TRUSTEE 0.70 X 0 0 0 DANA TILLSON TRUSTEE 0.70 X 0 0 0 BRIAN GREENBERG TRUSTEE 0.70 X 0 0 0 KEEDRA MCNEIL-SALES TRUSTEE 0.70 X 0 0 0 JENNIFER MORGAN TRUSTEE 0.70 X X 0 0 0 CHARLIE CASEY BOARD CHAIR 2.50 X X 0 0 0 NISA FRANK SCHOOL HEAD 40.00 X 267286 0 25236 SOO ZEE PARK CFO 40.00 X 197937 0 3743 ABIGAIL GUINN ELEMENTARY SCHOOL DIVISION 40.00 X 156207 0 20634 RENEE THOMPSON DIRECTOR OF ADMISSIONS 40.00 X 131220 0 18542 MARK BASNAGE DIRECTOR OF INNOVATION & T 40.00 X 139036 0 18822 NATHAN TANAKA MIDDLE SCHOOL DIVISION HEA 40.00 X 130292 0 19238 ELIZABETH CLARK DIRECTOR OF DEVELOPMENT 40.00 X 131383 0 18440 1153361 0 124655 11 0 1 0 CONCAR INDUSTRIES LLC 1717 SOLANO WAY STE 31 CONCORD CA 94520 JANITORIAL 291942 AMSNET PO BOX 4933 HAYWARD CA 94540 TECHNOLOGY/CLOUD SERVICES 199536 DANY'S LIMO 269 HANOVER AVE 204 OAKLAND CA 94606 STUDENT TRANSPORTATION 159926 3 570406 1219071 1789477 TUITION & ED. FEES 900099 14803441 14803441 SUMMER CAMP & REIMBURS. 900099 527819 527819 PROPERTY TAX REFUND 900099 278535 278535 TUITION INSURANCE FEE 900099 32703 32703 TUITION ACCOUNT FEE 900099 17400 17400 11130 11130 15671028 163707 163707 22800 13536 9264 9264 9264 1472882 1428238 44644 44644 44644 MISCELLANEOUS 900099 198201 198201 198201 17876321 15913873 9264 163707 2292323 2292323 1300521 1150698 149823 7513186 6198669 1314517 1440391 1055009 385382 634512 448849 185663 619154 328429 290725 389752 336263 53489 238423 163856 74567 335873 335873 818368 818368 151352 151352 CLASSROOM AND LIBRARY E 262149 262149 STUDENT TRANSPORTATION 202308 202308 REPAIRS 83668 83668 HOSPITALITY AND GIFTS 56545 56545 406790 149562 210100 47128 16745315 12675326 3873038 196951 7225985 7549515 139915 902243 34141 75786 30781 541362 22454031 11703341 10963525 10750690 10736707 9248845 2070229 1963526 31201283 31031967 959168 1052707 4918018 5471140 11910148 11872719 17787334 18396566 X 11054336 9763458 2359613 2871943 13413949 12635401 31201283 31031967 1131006 -1909554 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1861888 972481 -476243 8737 2349389 1569193 46583 246112 1861888 1469648 58150 41395 1569193 1204158 197831 67659 1469648 1147711 12298 44149 1204158 0 0 182324 884258 1066582 190001 20228349 10869656 9548694 2562 868156 735304 135414 98381 98381 0 10750690 BOND ISSUANCE COSTS 1963526 1963526 15966767 -1909554 -1909554 17876321 0 17876321 16745315 0 16745315 0 16745315 PART V, LINE 4: INCOME FROM THE ENDOWMENTS IS USED TO FUND FINANCIAL AID, PROFESSIONAL DEVELOPMENT, INNOVATION, LIBRARY PROJECTS, AND PEARSON FELLOWS PROGRAM. 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. 1 TUITION FINANCIAL AID SCHOLARSHIPS TO STUDENTS 2292323 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 266250 0 256 0 780 0 13313 0 11923 0 292522 0 0 0 SOO ZEE PARK CFO 196628 0 254 0 1055 0 3063 0 680 0 201680 0 0 0 ABIGAIL GUINN ELEMENTARY SCHOOL DIVISION 155143 0 284 0 780 0 7757 0 12877 0 176841 0 0 0 MARK BASNAGE DIRECTOR OF INNOVATION & T 137982 0 274 0 780 0 5944 0 12878 0 157858 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.