2019-05-15T18:44:29-05:00 2018-06-30 PATRICIA A WINTROATH CPA 2121 N CALIFORNIA BLVD SUITE 290 WALNUT CREEK CA 94596 990 2017-07-01 942940144 PROSPECT SIERRA SCHOOL PROS 5105274714 960 AVIS DRIVE EL CERRITO CA 94530 KATHERINE DINH HEAD OF SCHOOL 5105274714 2019-05-09 PATRICIA A WINTROATH P00430440 9259743310 2019-05-07 X 73.158.112.235 2019-05-09 12:50:03 PD P BC3104B43996F09987B2B6CBBEB15F1650D92628 BC3104B43996F09987B2B6CBBEB15F1650D92628 2017 2019-02-21 02:37:17Z KATHERINE DINH 960 AVIS DRIVE EL CERRITO CA 94530 14333111 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 15 153 100 5974 -18801 786874 619737 13089575 13381792 199575 320531 30168 -7750 14106192 14314310 1848170 1776905 0 0 7731733 8586778 0 0 91063 3293112 3658862 12873015 14022545 1233177 291765 29207517 29381647 18580529 18466229 10626988 10915418 TO EDUCATE CHILDREN IN GRADES K - 8TH BY DEVELOPING THE COGNITIVE SKILLS, EXPRESSIVE POTENTIAL, AND POSITIVE ATTITUDES TOWARDS READING AND LEARNING. 0 0 9579757 1776905 13368068 PROVIDE EDUCATION FOR SCHOOL AGE CHILDREN IN GRADES KINDERGARTEN THROUGH 8TH. 9579757 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 38 0 1 153 1 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 KATHERINE DINH 5105274714 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 SANDRA COLLINS TRUSTEE 0.70 X 0 0 0 NATHALIO GRAY TRUSTEE 1.00 X 0 0 0 JENNIFER BURT TRUSTEE 0.70 X 0 0 0 RUTH BISSELL TRUSTEE 0.70 X 0 0 0 DAVE MILLER TRUSTEE 1.00 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 AARON MANN 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 309000 0 24803 PEGGY SNYDER BUSINESS OFFICER 40.00 X 184777 0 19257 ABIGAIL GUINN ELEMENTARY SCHOOL DIVISION 40.00 X 135040 0 17471 HEATHER ROGERS MIDDLE SCHOOL DIVISION HEA 40.00 X 138140 0 21106 RENEE THOMPSON DIRECTOR OF ADMISSIONS 40.00 X 115243 0 15865 STEVE HARRINGTON FACILITIES MANAGER 40.00 X 108620 0 15523 MARK BASNAGE DIRECTOR OF TECHNOLOGY & I 40.00 X 127296 0 14236 NICK HERNANDEZ PHYSICAL EDUCATION TEACHER 40.00 X 100850 0 18389 1218966 0 146650 8 0 1 0 CONCAR INDUSTRIESLLC 1717 SOLANO WAY SUITE 31 OAKLAND CA 94520 JANITORIAL 255577 1 619737 619737 TUITION & ED. FEES 900099 12956458 12956458 SUMMER CAMP & REIMBURS. 900099 425334 425334 13381792 133375 133375 24775 18801 5974 5974 5974 187156 0 187156 187156 187156 MISCELLANEOUS 900099 -13724 -13724 -13724 14314310 13368068 5974 320531 1776905 1776905 309000 309000 6549665 4715418 1834247 1244417 878054 366363 483696 341290 142406 840755 541714 299041 74004 74004 466926 466926 1000291 1000291 99758 99758 CLASSROOM AND LIBRARY E 439815 439815 ADVERTISING/RECRUITMENT 136663 944 135719 DEVELOPMENT 91063 91063 PROFESSIONAL DEVELOPMEN 70968 41851 29117 438619 203078 235541 14022545 9579757 4351725 91063 7386678 6468702 566771 1352787 674319 809622 6352 6352 52216 54477 23770831 10878094 13177627 12892737 4848195 5406631 2495359 2390339 29207517 29381647 255278 217201 5240410 5511981 13084841 12737047 18580529 18466229 X 9021699 9232531 457578 478729 1147711 1204158 10626988 10915418 29207517 29381647 291765 -3335 0 X X 0 1 X 1 0 X 1147711 12298 44149 1204158 642753 443011 61947 1147711 661500 7910 -26657 642753 656710 4790 661500 656710 656710 0 0 182324 884258 1066582 150000 19537507 8526578 11160929 2605296 2076129 529167 42562 368884 275387 136059 12892737 BOND ISSUANCE COSTS 2390339 2390339 14310975 -3335 -3335 14314310 0 14314310 14022545 0 14022545 0 14022545 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 1776905 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 309000 0 0 0 0 0 13500 0 11303 0 333803 0 0 0 PEGGY SNYDER BUSINESS OFFICER 184777 0 0 0 0 0 9119 0 10138 0 204034 0 0 0 ABIGAIL GUINN ELEMENTARY SCHOOL DIVISION 135040 0 0 0 0 0 6703 0 10768 0 152511 0 0 0 HEATHER ROGERS MIDDLE SCHOOL DIVISION HEA 138140 0 0 0 0 0 6703 0 14403 0 159246 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.