2025-05-14T15:56:44-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-07-01 861761385 PILOTED SCHOOLS OF NEVADA INC PILO 7257262626 3115 LAS VEGAS BLVD N LAS VEGAS NV 89115 KARLI CASTO PRINCIPAL 7257262626 2025-05-14 1 1 DERRICK DEBRUYNE P00591016 6268577300 2025-05-14 2023 2025-03-06 01:10:19Z X CACTUS PARK ELEMENTARY KARLI CASTO 3115 LAS VEGAS BLVD N LAS VEGAS NV 89115 3882450 0 X HTTPS://WWW.PILOTEDNEVADA.ORG X 2022 NV EMPOWER STUDENTS THROUGH SOCIAL IDENTITY DEVELOPMENT, CIVIC ENGAGEMENT, AND ACADEMIC EXCELLENCE. 7 7 27 20 0 0 1573803 3804614 0 0 11874 77836 1585677 3882450 0 0 709812 1450540 0 0 1833151 3175072 2542963 4625612 -957286 -743162 17136926 17958657 18100331 19665224 -963405 -1706567 EMPOWER STUDENTS IN THE WAY THEY SEE THEMSELVES AND THE WORLD AROUND THEM THROUGH A MODEL STEEPED IN SOCIAL INDENTITY DEVELOPMENT, CIVIC ENGAGEMENT, AND ACADEMIC EXCELLENCE. 0 0 3005506 0 77836 SERVES K-5 STUDENTS IN A EDUCATIONAL PROGRAM WITH INCREASING ACADEMIC RESULTS YEAR OVER YEAR. 3005506 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NV X KARLI CASTO 4257854943 3115 LAS VEGAS BLVD N LAS VEGAS NV 89115 KARLI CASTO FOUNDING PRINCIPAL 40.00 X 102526 0 53685 ANGELA COOK CHAIR 1.00 X X 0 0 0 BRYAN WEEKS TREASURER 1.00 X X 0 0 0 CECELIA GONZALEZ SECRETARY (THRU 11/23) 1.00 X X 0 0 0 ALY LOSK SECRETARY (START 11/23) 1.00 X X 0 0 0 BRANDEN LEWIS DIRECTOR 1.00 X 0 0 0 DINISHA MINGO DIRECTOR 1.00 X 0 0 0 SHEILA WEATHERS DIRECTOR 1.00 X 0 0 0 102526 0 53685 1 0 1 0 1 3775046 29568 3804614 FORGIVENESS OF FOUNDAT 900099 41000 41000 RENT PAYMENT ADJUSTMEN 900099 30492 30492 OTHER REVENUE 900099 6344 6344 77836 3882450 77836 0 0 X 152808 152808 839181 797631 41550 342316 328902 13414 116235 114014 2221 53920 44569 9351 50853 40682 10171 605651 531603 74048 21229 17983 3246 41957 40915 1042 131493 117529 13964 136254 110627 25627 58260 46608 11652 1009833 186249 823584 695608 139122 556486 FOOD 178445 178445 ALL OTHER EXPENSES 145356 120001 25355 INSTRUCTIONAL MATERIALS 46213 37818 8395 4625612 3005506 1620106 0 48303 205371 190773 288209 4819 90807 73835 7372 0 66463 16893031 17307807 17136926 17958657 531237 175853 17569094 19489371 18100331 19665224 X -169180 -760311 -794225 -957499 0 11243 -963405 -1706567 17136926 17958657 -743162 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73835 7372 66463 66463 DEFERRED OUTFLOWS - PENSIONS 1262449 RIGHT-TO-USE ASSETS 16045358 17307807 SHORT-TERM BORROWING 420000 ACCRUED INTEREST ON LEASE PAYABLE 768552 CAPITAL LEASE OBLIGATIONS 17069320 NET PENSION LIABILITY 1220079 DEFERRED INFLOWS - PENSIONS 11420 19489371 X 3882450 0 3882450 0 3882450 4625612 0 4625612 0 4625612 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 THE SCHOOL DOES NOT GIVE SCHOLARSHIPS SCHEDULE E, PART I, LINE 6 THE SCHOOL IS PRIMARILY FUNDED BY THE STATE OF NEVADA USING FEDERAL GRANTS AND OTHER GOVERNMENT FUNDING RECEIVED BASED ON AVERAGE DAILY ENROLLMENT. X X 0 0 0 0 0 0 0 0 0 KARLI CASTO FOUNDING PRINCIPAL 102526 0 0 0 0 0 44085 0 9600 0 156211 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED 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 THE DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURNED 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 FOUNDING PRINCIPAL'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THIS PROCESS WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 404,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 404,138. ALL OTHER FEES FOR SVCS: PROGRAM SERVICE EXPENSES 127,465. MANAGEMENT AND GENERAL EXPENSES 74,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,513. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.