2024-05-16T14:43:50-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 851448793 SAGE COLLEGIATE PUBLIC CHARTER SCHOOL SAGE 7029062188 4100 W CHARLESTON BLVD LAS VEGAS NV 89102 SANDRA KINNE EXECUTIVE DIRECTOR 7029062188 2024-05-15 1 SANDRA KINNE 999009999 0 DERRICK DEBRUYNE P00591016 6268577300 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SANDRA KINNE 4100 W CHARLESTON BLVD LAS VEGAS NV 89107 2233237 0 X WWW.SAGECOLLEGIATE.ORG X 2020 NV SAGE COLLEGIATE IS A TUITION-FREE, K-8 PUBLIC CHARTER SCHOOL DRIVEN BY ACADEMIC EXCELLENCE AND OPPORTUNITY FOR ALL. 6 6 20 8 0 0 378894 2232453 0 0 0 0 0 784 378894 2233237 0 0 0 0 172120 1073404 0 0 0 204157 2898814 376277 3972218 2617 -1738981 181046 38610389 122197 40290521 58849 -1680132 DRIVEN BY EXCELLENCE FOR ALL IN A SUPPORTIVE, RIGOROUS, AND AMBITIOUS SCHOOL COMMUNITY, SAGE COLLEGIATE PUBLIC CHARTER SCHOOL EDUCATES K-8 STUDENTS FOR ACADEMIC ACHIEVEMENT, COLLEGE SUCCESS, AND A LIFE OF OPPORTUNITY. 0 0 2543663 RIVEN BY EXCELLENCE FOR ALL IN A SUPPORTIVE, RIGOROUS AND AMBITIOUS SCHOOL COMMUNITY, SAGE COLLEGIATE PUBLIC CHARTER SCHOOL EDUCATES K-8 STUDENTS FOR ACADEMIC ACHIEVEMENT, COLLEGE SUCCES, AND A LIFE OF OPPORTUNITY. 2543663 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 10 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X SANDRA KINNE 7029062188 4100 W CHARLESTON BLVD LAS VEGAS NV 89107 JENNIFER BRASTER CHAIR 2.00 X X 0 0 0 ANTHONY VU VICE CHAIR 2.00 X X 0 0 0 ADAM JOHNSON TREASURER 2.00 X X 0 0 0 SUSAN SPLAN SECRETARY 2.00 X X 0 0 0 STEPHANIE WONG MEMBER 2.00 X 0 0 0 JON HASKEL MEMBER 2.00 X 0 0 0 SANDRA KINNE EXECUTIVE DIRECTOR 40.00 X 106330 0 19246 106330 0 19246 1 0 0 0 0 2200594 31859 2232453 OTHER REVENUE 900099 784 784 784 2233237 784 0 0 134154 134154 836373 791302 45071 8895 8895 93982 89581 4401 314831 283677 31154 77141 67736 9405 212578 193849 18729 164931 131945 32986 2526 2021 505 1143517 30004 1113513 662560 530048 132512 31056 25016 6040 FOOD 157165 156999 166 NON-CAPITALIZED EQUIPME 100590 81798 18792 OTHER EXPENSES 31919 25533 6386 3972218 2543663 1428555 0 56893 306049 122653 223157 1500 180303 38365308 662560 0 37702748 0 198132 181046 38610389 25030 478956 97167 628904 0 39182661 122197 40290521 X 58849 -1680132 58849 -1680132 181046 38610389 -1738981 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38336354 655322 37681032 28954 7238 21716 37702748 LEASE LIABILITY 39182661 39182661 X 2233237 0 2233237 0 2233237 3972218 0 3972218 0 3972218 PART X, LINE 2: THE SCHOOL IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE SECTIONS OF THE NEVADA INCOME TAX STATUTES. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY IS LOCATED ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 4 AS A TUITION FREE PUBLIC CHARTER SCHOOL, NO FINANCIAL ASSISTANCE IS PROVIDED. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES GOVERNMENT FUNDING BASED ON AVERAGE DAILY ENROLLMENT THROUGH THE STATE OF NEVADA. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. 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 THROUGH ITS WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.