2025-11-03T13:41:13-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2023-07-01 851448793 SAGE COLLEGIATE PUBLIC CHARTER SCHOOL SAGE 7029062188 4100 W CHARLESTON BLVD LAS VEGAS NV 89102 SANDRA KINNE EXECUTIVE DIRECTOR 7024827751 2025-10-30 1 1 DERRICK DEBRUYNE P00591016 9099857286 2025-10-14 2023 2025-03-06 01:10:19Z SANDRA KINNE 4100 W CHARLESTON BLVD LAS VEGAS NV 89102 3175125 0 X WWW.SAGECOLLEGIATE.ORG X 2020 NV EDUCATE K-8 STUDENTS FOR ACADEMIC ACHIEVEMENT, COLLEGE SUCCESS, AND A LIFE OF OPPORTUNITY. 5 5 36 5 0 0 2232453 3175125 0 0 0 0 784 0 2233237 3175125 0 0 0 0 1073408 1745583 0 0 0 2898810 4055083 3972218 5800666 -1738981 -2625541 38610389 39259229 40290521 43564902 -1680132 -4305673 WITH A COMMITMENT TO EXCELLENCE FOR ALL AND A BELIEF IN THE POWER OF AN EDUCATION, SAGE COLLEGIATE PUBLIC CHARTER SCHOOL EDUCATES K-8 STUDENTS FOR ACADEMIC ACHIEVEMENT, COLLEGE SUCCESS, AND A LIFE OF OPPORTUNITY. 0 0 4367097 0 0 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. 4367097 1 0 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 18 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X SANDRA KINNE 7029062188 4100 CHARLESTON BLVD LAS VEGAS NV 89107 JENNIFER BRASTER CHAIR 2.00 X X 0 0 0 MARISA SANTAMARIA TREASURER 2.00 X X 0 0 0 STEPHANIE WONG SECRETARY 2.00 X X 0 0 0 TERESA DENNIS DIRECTOR 2.00 X 0 0 0 SUSAN SPLAN DIRECTOR 2.00 X 0 0 0 SANDRA KINNE EXECUTIVE DIRECTOR 40.00 X 103500 0 38523 103500 0 38523 1 0 0 0 0 3154635 20490 3175125 3175125 0 0 0 148674 148674 982486 926866 55620 472019 451354 20665 142404 131544 10860 445793 361600 84193 54028 46598 7430 90615 84708 5907 199581 160305 39276 54744 54459 285 1832581 849703 982878 996522 789436 207086 38060 30448 7612 FOOD 143609 143609 0 INSTRUCTIONAL MATERIALS 124076 124056 20 NON-CAPITALIZED ASSETS 46488 42060 4428 OTHER EXPENSES 28986 21677 7309 5800666 4367097 1433569 0 306049 312972 223157 407619 180303 0 178760 38393570 1659083 37702748 36734487 198132 1625391 38610389 39259229 478956 445641 0 50000 39811565 0 0 43069261 40290521 43564902 X -1680132 -4305673 -1680132 -4305673 38610389 39259229 -2625541 0 X X 0 1 X 1 1 1 X 38349684 1638875 36710809 43886 20208 23678 36734487 ACCRUED LEASE INTEREST PAYABLE 2092507 NET PENSION LIABILITY 1621575 DEFERRED INFLOWS - PENSIONS 15178 LEASE LIABILTY 39340001 43069261 X 3175125 0 3175125 0 3175125 5800666 0 5800666 0 5800666 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 COMMITTEES 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 ALL EMPLOYEES, OFFICERS, AND DIRECTORS ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL DESIGNATED EMPLOYEES AND COMMON DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OR DESIGNATED COMMITTEE REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. ANY QUESTIONS OF A CONFLICT ARE ADDRESSED WITH THE DESIGNATED EMPLOYEE, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY MATERIAL FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE ORGANIZATION WILL NOT ENTER INTO ANY CONTRACT OR TRANSACTION IN WHICH A DESIGNATED EMPLOYEE HAS A MATERIAL INTEREST OR THERE WILL BE LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS WITHIN DISCUSSION AND VOTING. ALL DELIBERATION AND DECISIONS ARE RECORDED IN MEETING MINUTES. 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023 AND 990 WILL BE MADE AVAILABLE UPON REQUEST. 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 FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.