2020-05-15T19:18:41-05:00 2019-06-30 PATRICIA A WINTROATH CPA 2121 N CALIFORNIA BLVD SUITE 290 WALNUT CREEK CA 94596 990 2018-07-01 942940144 PROSPECT SIERRA SCHOOL PROS 5108099000 960 AVIS DRIVE EL CERRITO CA 94530 NISA FRANK HEAD OF SCHOOL 5108099000 2020-05-14 PATRICIA A WINTROATH P00430440 9259743310 2020-05-14 X 73.158.112.235 2020-05-14 19:46:20 PD P 4C0248DCF3535507A2F38AF370529CA33AD0E1B1 4C0248DCF3535507A2F38AF370529CA33AD0E1B1 2018 2020-09-23 17:36:50Z NISA FRANK 960 AVIS DRIVE EL CERRITO CA 94530 14626236 0 X WWW.PROSPECTSIERRA.ORG X 1981 CA TO EDUCATE CHILDREN IN GRADES K - 8TH BY DEVELOPING THE COGNITIVE SKILLS, EXPRESSIVE POTENTIAL, AND POSITIVE ATTITUDES TOWARDS READING AND LEARNING. 15 15 151 100 11456 -5647 619737 659556 13381792 13678891 320531 247403 -7750 29042 14314310 14614892 1776905 2091207 0 0 8586778 9199188 0 0 63583 3658862 3369240 14022545 14659635 291765 -44743 29381647 29969478 18466229 18873637 10915418 11095841 TO EDUCATE CHILDREN IN GRADES K - 8TH BY DEVELOPING THE COGNITIVE SKILLS, EXPRESSIVE POTENTIAL, AND POSITIVE ATTITUDES TOWARDS READING AND LEARNING. 0 0 10518107 2091207 13696477 PROVIDE EDUCATION FOR SCHOOL AGE CHILDREN IN GRADES KINDERGARTEN THROUGH 8TH. 10518107 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 44 0 151 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X NISA FRANK 5108099000 960 AVIS DRIVE EL CERRITO CA 94530 X JIM MCSWEENEY TREASURER 2.00 X X 0 0 0 LEO GASPARDONE SECRETARY 1.00 X 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 1.00 X 0 0 0 DELPHINE SHERMAN 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 JENNIFER CHATMAN TRUSTEE 0.70 X 0 0 0 DANA TILLSON TRUSTEE 1.00 X 0 0 0 BRIAN GREENBERG TRUSTEE 0.70 X 0 0 0 LIZ MAW TRUSTEE 0.70 X 0 0 0 JENNIFER MORGAN TRUSTEE 0.70 X 0 0 0 CHARLIE CASEY BOARD CHAIR 0.70 X X 0 0 0 KATHERINE DINH SCHOOL HEAD 40.00 X 313000 0 25457 ABIGAIL GUINN ELEMENTARY SCHOOL DIVISION 40.00 X 144486 0 21368 PEGGY SNYDER BUSINESS OFFICER 40.00 X 132143 0 13262 HEATHER ROGERS MIDDLE SCHOOL DIVISION HEA 40.00 X 147868 0 20367 RENEE THOMPSON DIRECTOR OF ADMISSIONS 40.00 X 120360 0 16755 STEVE HARRINGTON FACILITIES MANAGER 40.00 X 113849 0 17332 MARK BASNAGE DIRECTOR OF TECHNOLOGY & I 40.00 X 131739 0 17686 NICK HERNANDEZ PHYSICAL EDUCATION TEACHER 40.00 X 100166 0 16231 ELIZABETH HOLLENDONER DIRECTOR OF DEVELOPMENT 40.00 X 124656 0 459 1328267 0 148917 9 0 1 0 CONCAR INDUSTRIESLLC 1717 SOLANO WAY SUITE 31 OAKLAND CA 94520 JANITORIAL 283257 1 659556 659556 TUITION & ED. FEES 900099 13263875 13263875 SUMMER CAMP & REIMBURS. 900099 415016 415016 13678891 244768 244768 22800 11344 11456 11456 11456 2635 0 2635 2635 2635 MISCELLANEOUS 900099 17586 17586 17586 14614892 13696477 11456 247403 2091207 2091207 313000 313000 6949447 4163739 2785708 1419104 1052741 366363 517637 305387 212250 618946 545820 73126 21 21 98812 98812 452326 452326 1021392 1021392 95922 95922 CLASSROOM AND LIBRARY E 428217 428217 PROFESSIONAL DEVELOPMEN 103762 81675 22087 ADVERTISING/RECRUITMENT 76390 76390 DEVELOPMENT 63583 63583 409869 180869 229000 14659635 10518107 4077945 63583 6468702 7242005 1352787 1500181 809622 904104 6352 6352 54477 24545 24162500 11798429 12892737 12364071 5406631 5644585 2390339 2283635 29381647 29969478 217201 417838 5511981 6079263 12737047 12376536 18466229 18873637 X 9232531 9145825 478729 480368 1204158 1469648 10915418 11095841 29381647 29969478 -44743 225166 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1204158 197831 67659 1469648 1147711 12298 44149 1204158 642753 443011 61947 1147711 661500 7910 -26657 642753 656710 4790 661500 0 0 1066582 1066582 19877472 9282621 10594851 2849562 2217254 632308 368884 298554 70330 12364071 BOND ISSUANCE COSTS 2283635 2283635 14840058 225166 225166 14614892 0 14614892 14659635 0 14659635 0 14659635 PART V, LINE 4: INCOME FROM THE ENDOWMENTS IS USED TO FUND FINANCIAL AID, LIBRARY PURCHASES, AND INTERNET UPGRADES. 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 IN A REGIONAL NEWSPAPER. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES TITLE II FUNDS FROM THE LOCAL SCHOOL DISTRICT FOR TEACHER DEVELOPMENT. 1 TUITION FINANCIAL AID SCHOLARSHIPS TO STUDENTS 2091207 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 KATHERINE DINH SCHOOL HEAD 313000 0 0 0 0 0 0 0 25457 0 338457 0 0 0 ABIGAIL GUINN ELEMENTARY SCHOOL DIVISION 144486 0 0 0 0 0 0 0 21368 0 165854 0 0 0 HEATHER ROGERS MIDDLE SCHOOL DIVISION HEA 147868 0 0 0 0 0 0 0 20367 0 168235 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 ACCOUNTANT FOR REVIEW AND UPON COMPLETION MADE AVAILABLE TO THE HEAD OF SCHOOL AND BOARD CHAIR. 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 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 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.