2024-05-14T12:10:52-05:00 2023-06-30 FORVIS LLP 2700 Post Oak Blvd Ste 1500 HOUSTON TX 77056 990 2022-07-01 822760131 Doral Academy of Northern Nevada Foundation % TREVOR GOODSELL DORA 7024316260 6630 Surrey St Las Vegas NV 89119 DANIELLE CHERRY BOARD CHAIR 7024316260 2023-10-26 true DANIELLE CHERRY 999009999 Amanda Maya P01067777 7134994600 2022 2023-04-26 12:10:37Z DANIELLE CHERRY 6630 Surrey St Las Vegas NV 89119 997366 false X WWW.DORALNORTHERNNEVADA.ORG X 2017 NV DORAL ACADEMY OF NORTHERN NEVADA FOUNDATION'S SPECIFIC PURPOSE IS TO PROVIDE FUNDING EXCLUSIVELY TO DORAL ACADEMY OF NORTHERN NEVADA CAMPUSES. 9 9 0 9 0 0 0 48279 0 864087 976833 51156 0 0 976833 963522 0 0 0 0 0 0 0 0 4198 3759277 896629 3759277 896629 -2782444 66893 23701608 23703684 24360983 24296166 -659375 -592482 X DORAL ACADEMY OF NORTHERN NEVADA FOUNDATION'S SPECIFIC PURPOSE IS TO PROVIDE FUNDING EXCLUSIVELY TO DORAL ACADEMY OF NORTHERN NEVADA CAMPUSES AND IT'S GOVERNING BOARD IN SUPPORT OF PROGRAMS AND OTHER EDUCATIONAL PURSUITS WHICH HAVE NOT PREVIOUSLY BEEN FUNDED OR WHICH CAN NO LONGER BE FUNDED THROUGH THE REGULAR SCHOOL BUDGET. false false 892147 864087 THE FOUNDATION FINANCED THE PURCHASE OF LAND AND FACILITIES FOR DORAL ACADEMY OF NORTHERN NEVADA. DURING THIS YEAR THE FOUNDATION ENGAGED IN FUNDRAISING ACTIVITIES IN SUPPORT OF THE PROGRAMS AND EDUCATIONAL PURSUITS OF THE DORAL ACADEMY OF NORTHERN NEVADA. 892147 true false false false false false false false false false false false false false true false true false false false false false false false true false false false false false true false false true false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 9 9 false false true false false false false true true false false true true true true false false false false false X TREVOR GOODSELL 7024316260 6630 SURREY ST LAS VEGAS NV 89119 X DANIELLE CHERRY BOARD MEMBER 2.0 0.0 X 0 0 0 RACHEL TATRO BOARD CHAIR 2.0 0.0 X X 0 0 0 LYNLEIGH JONES BOARD SECRETARY 2.0 0.0 X X 0 0 0 ANGELA ORR BOARD SECRETARY 2.0 0.0 X X 0 0 0 MATTHEW DIGESTI BOARD TREASURER 2.0 0.0 X X 0 0 0 ERICA KRAMER BOARD VICE CHAIR 2.0 0.0 X X 0 0 0 ALICIA JOHNSON BOARD MEMBER 2.0 0.0 X 0 0 0 JENNIFER PULIZ BOARD MEMBER 2.0 0.0 X 0 0 0 ALLYSON BOLTON BOARD MEMBER 2.0 0.0 X 0 0 0 EDDIE ABLESER BOARD MEMBER 2.0 0.0 X 0 0 0 0 0 0 0 false false false 0 48279 48279 RELATED INTEREST INCOME 900099 864087 864087 864087 51156 0 51156 0 0 0 0 0 0 33844 48279 33844 0 0 0 0 0 0 0 963522 864087 0 51156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3850 3850 0 284 284 311 311 0 0 13262 13262 0 0 873571 873571 0 0 0 Food Services 1083 1083 Fundraising Expenses 4198 4198 MISCELLANEOUS EXPENSES 70 70 896629 892147 284 4198 322128 344772 1560712 1749651 0 0 0 0 0 0 0 0 21782007 21572500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36761 36761 23701608 23703684 97 1518 0 0 0 0 23964846 23898608 0 0 0 0 0 0 0 0 396040 396040 24360983 24296166 X -2220087 -592482 1560712 0 -659375 -592482 23701608 23703684 66893 X false true X true false X 0 18161 500 0 48279 66940 0 0 0 18161 500 0 48279 66940 0 66940 7395 51156 58551 0 0 15334 0 0 0 15334 140825 1833525 0.47534 0.00000 X 0 Interest Payable 396040 396040 997366 997366 -33844 -33844 963522 930473 33844 33844 896629 896629 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED F/S WITH REVENUE PER RETURN REVENUE ON RETURN, NOT ON BOOKS: FUNDRAISING EXPENSE $(33,844) SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED F/S WITH EXPENSE PER RETURN EXPENSES ON BOOKS, NOT ON RETURN: FUNDRAISING EXPENSE $ 33,844 DRINKS&DRAGONS 16586 10405 6181 6181 DANNF GALA 65538 37875 27663 20466 5500 1697 0 82124 48280 33844 26647 5500 1697 33844 A ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY 813526584 04252BPT5 2021-08-23 23330044 REFINANCE 2017 BOND ISSUANCE false true false A 137500 0 21710000 1196800 0 0 671629 0 0 19841571 0 0 2021 false false true true A false false false false 0.00000 0.00000 0.00000 false false false true A false true false false 0 false 0 false false A false FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY BEFORE JOINING THE BOARD. ADDITIONALLY, ALL CONTRACTS AND PURCHASES ARE MONITORED TO ENSURE NO CONFLICTS EXIST. IN ADDRESSING THE CONFLICT OF INTEREST, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF DIRECTORS MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A & 15B THE ORGANIZATION DOES NOT COMPENSATE ANY CEOS, EXECUTIVE DIRECTORS, OR TOP MANAGEMENT OFFICIALS, NOR ANY OFFICERS OR KEY EMPLOYEES, SO THESE DO NOT APPLY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE REVISED DURING THE YEAR EFFECTIVE 02/10/2023. VARIOUS SECTIONS AND/OR ARTICLES WERE UPDATED THROUGHOUT THE BYLAWS.