2020-06-04T15:31:55-05:00 2019-08-31 942180068 MOON & MANDELLA A C 1 FIRST STREET SUITE 10 LOS ALTOS CA 94022 990 2018-09-01 942260465 SIERRA ELEMENTARY & HIGH SCHOOL SIER 4082474740 220 B BLAKE AVENUE SANTA CLARA CA 95051 TERI BERWICK PRESIDENT 4082474740 2020-05-27 1 ROGER E STROUD P00160507 6508571284 12.133.139.226 2020-05-27 11:56:35 PD P 1A49C273DB14AFB201F1ECE0994C34E3286ABE52 EC210D7411E75B525B013728211021ECD5C40C18 2018 2020-11-06 18:47:13Z TERI BERWICK 220 B BLAKE AVENUE SANTA CLARA CA 95051 1332535 0 X WWW.SIERRASCHOOL.COM X 1985 CA PROVIDE EDUCATION TO ELEMENTARY AND HIGH SCHOOL GRADE CHILDREN. 5 5 33 0 0 0 100 0 1729765 1331695 31 129 0 0 1729896 1331824 0 0 0 0 1072348 1055779 0 0 0 678785 636415 1751133 1692194 -21237 -360370 2859464 2291458 633478 425842 2225986 1865616 X TO PROVIDE AN EDUCATIONAL ENVIRONMENT THAT FOSTERS THE DEVELOPMENT OF EACH STUDENT'S ACADEMIC POTENTIAL TO THE FULLEST; SUPPORTS EACH STUDENT'S CREATIVITY, UNIQUENESS, AND INDIVIDUALITY; AND EMPOWERS EACH STUDENT TO USE HIS OR HER KNOWLEDGE AND PERSONAL INTEGRITY TO MAKE THE WORLD A BETTER PLACE FOR ALL. 0 0 1176012 1331824 PRIVATE EDUCATIONAL FACILITY 1176012 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 5 0 33 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4082474742 220 B BLAKE AVENUE SANTA CLARA CA 95051 X TERI BERWICK PRESIDENT/BD MEMBER 1.00 X X 0 0 0 DON JENSEN CFO/BOARD MEMBER 1.00 X X 0 0 0 JULIE SPICKLER SECRETARY/BOARD MEMBER 1.00 X X 0 0 0 LAURA JENSEN BOARD MEMBER 1.00 X 0 0 0 WILL HAWKINS BOARD MEMBER 1.00 X 0 0 0 SANDRA PRINCE VICE PRIN/BUSINESS MGR 45.00 X 116619 0 21389 SEAN JOYCE PRIOR PRINCIPAL 45.00 X 83652 0 9113 200271 0 30502 1 0 0 0 0 TUITION 611600 1182065 1182065 SUMMER SCHOOL 611600 46278 46278 AFTER-SCHOOL CARE 624410 43306 43306 MATERIAL, REG & I-20 F 611600 33175 33175 ROOM SUB-LEASE 611600 24044 24044 2827 2827 1331695 840 840 711 -711 -711 -711 1331824 1331824 0 0 205591 205591 688074 688074 29488 18075 11413 60469 35122 25347 72157 55557 16600 11104 11104 8899 6767 2132 163949 163949 27614 1292 26322 22020 22020 288601 251083 37518 18057 16366 1691 29642 22823 6819 STUDENT ACTIVITIES 25641 25641 BAD DEBT EXPENSE 14692 14692 CLASSROOM SUPPLIES 8436 8436 TELEPHONE 7696 7696 10064 10064 1692194 1176012 516182 0 1705190 1176459 1027126 1027967 53986 32581 5727 5784 310874 264703 64939 46171 2496 2496 2859464 2291458 8722 20661 624756 405181 633478 425842 X 2225986 1865616 2225986 1865616 2859464 2291458 -360370 0 X 0 0 0 X 105027 83143 21884 119632 113885 5747 86215 67675 18540 46171 PROFIT SHARING PLAN PAYABLE 29488 PREPAID TUITION 375693 405181 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 SAN JOSE MERCURY NEWSPAPER FORM 990, PART VI, SECTION A, LINE 2 OFFICER/BOARD MEMBERS DON JENSEN AND LAURA JENSEN ARE HUSBAND & WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MONTHLY MEETING PRIOR TO THE RETURN BEING SIGNED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE COMPLETED ANNUALLY BY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. IF ANY CONFLICTS ARISE, THEY WOULD BE REVIEWED BY THE BOARD OF DIRECTORS AND APPROPRIATE ACTION TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS SALARY COMPARISONS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST