2023-05-10T17:44:20-05:00 2022-06-30 861010758 ADDINGTON & ASSOCIATES PLLC 5431 N ORACLE RD SUITE 101 TUCSON AZ 85704 990 2022-01-01 842994066 DESERT SAGE SCHOOL DESE 5203653766 PO BOX 44008 TUCSON AZ 85733 APRIL WILEY PRESIDENT 5203653766 2023-05-10 1 APRIL WILEY 999009999 0 PAUL ADDINGTON CPA P00153454 5208871120 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z APRIL WILEY PO BOX 44008 TUCSON AZ 85733 73616 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. 9 9 0 6 0 0 535992 73594 0 0 -664 22 0 0 535328 73616 0 0 0 0 43567 32372 0 0 30111 79406 153574 122973 185946 412355 -112330 457312 864991 6778 526787 450534 338204 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 101027 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. 101027 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 X BANNO YUSUKE DIRECTOR 2.00 X 0 0 0 BIEDERMAN LINDA DIRECTOR 2.00 X 0 0 0 BROMER SARAH DIRECTOR 2.00 X 0 0 0 BROWN STEPHEN SECRETARY 2.00 X X 0 0 0 CAMPOS DEANNA DIRECTOR EX-OFFICIO 2.00 X 0 0 0 KUYA VENUS-TYANE FORMER VICE-PRESIDENT 2.00 X X 0 0 0 MAKANSI JASON VICE-PRESIDENT 2.00 X X 0 0 0 MANDEL DANIEL DIRECTOR 2.00 X 0 0 0 REYES GABRIEL DIRECTOR 2.00 X 0 0 0 WAGNER DAVID TREASURER 2.00 X X 0 0 0 WHEATLEY STEPHANIE FORMER SECRETARY 20.00 X X 0 0 0 WILEY APRIL PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 73594 73594 22 22 73616 0 0 22 X 29482 4450 25032 22 22 2868 430 2438 5060 5060 5533 5533 29176 23988 5188 41028 20515 20513 2105 1303 802 285 285 20291 20291 95 95 15 15 6875 6875 SCHOOL SUPPLIES 14679 14679 GRANT DEVELOPMENT 8587 8587 REPAIRS AND MAINTENANCE 8063 8063 TRAINING 5838 5838 5944 1470 3463 1011 185946 101027 54808 30111 6630 33338 450282 320154 400 0 7187 15 0 7172 0 504327 457312 864991 6778 15522 0 511265 6778 526787 X 450534 338204 450534 338204 457312 864991 -112330 0 X 0 0 0 X 10960 81147 535992 73594 701693 10960 81147 535992 73594 701693 0 0 0 701693 5 22 27 5 22 27 10960 81147 535997 73616 701720 1.00000 0.98390 0.00000 0.01610 X PART III, SHORT YEAR EXPLANATION: THE ORGANIZATION HAS ADOPTED A JUNE 30TH YEAR END BEGINNING WITH JUNE 30, 2022 IN ORDER TO CONFORM WITH THE FISCAL YEAR REQUIRED BY THE ARIZONA DEPARTMENT OF EDUCATION FOR CHARTER SCHOOLS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7187 15 7172 7172 TENANT IMPROVEMENT ALLOWANCE 41062 SECURITY DEPOSITS 21666 RIGHT OF USE ASSET 441599 504327 LEASE LIABILITY 511265 511265 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 STEPHANIE WHEATLEY 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 23,988. MANAGEMENT AND GENERAL EXPENSES 5,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,176.