2024-05-06T17:06:54-05:00 2023-06-30 430765316 RUBINBROWN LLP 10801 W CHARLESTON BLVD STE 300 LAS VEGAS NV 89135 990 2022-07-01 275393412 SOMERSET ACADEMY OF LAS VEGAS SOME 7024316260 6630 SURREY STREET LAS VEGAS NV 89119 TRAVIS MIZER BOARD CHAIR 7024316260 2024-05-06 1 TRAVIS MIZER 999009999 1 ETHAN A KENT CPA P01051867 7024152112 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRAVIS MIZER 6630 SURREY STREET LAS VEGAS NV 89119 88550670 0 X WWW.SOMERSETACADEMYOFLASVEGAS.COM X 2014 NV SOMERSET ACADEMY OF LAS VEGAS IS A COLLEGE PREPARATORY CHARTER SCHOOL. 7 7 1002 150 0 0 6151012 8819585 76942777 78161613 9315 1230246 260765 317327 83363869 88528771 0 0 0 0 46442019 60613455 0 0 0 31535386 33285153 77977405 93898608 5386464 -5369837 206607305 211332331 207694781 217789644 -1087476 -6457313 X WE PREPARE STUDENTS TO EXCEL IN ACADEMICS AND ATTAIN KNOWLEDGE THROUGH LIFE-LONG LEARNING BY DEDICATING OURSELVES TO PROVIDING EQUITABLE, HIGH-QUALITY EDUCATION FOR ALL STUDENTS. WE PROMOTE A CULTURE THAT MAXIMIZES STUDENT ACHIEVEMENT AND FOSTERS THE DEVELOPMENT OF ACCOUNTABLE 21ST CENTURY LEARNERS IN A SAFE AND ENRICHING ENVIRONMENT. 0 0 82941177 78266867 PREPARING STUDENTS TO EXCEL IN ACADEMICS AND ATTAIN KNOWLEDGE. 82941177 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 76 0 1 1002 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X TREVOR GOODSELL 7024316260 6630 SURREY STREET LAS VEGAS NV 89119 X LEE ESPLIN PRINCIPAL 40.00 X 169131 0 43438 JESSICA SCOBELL PRINCIPAL 40.00 X 140605 0 45759 CATHERINE LACKEY PRINCIPAL 40.00 X 116789 0 44792 SHANNON MANNING PRINCIPAL 40.00 X 114661 0 40622 DAVID FOSSETT PRINCIPAL 40.00 X 106294 0 37851 CESAR TIU PRINCIPAL 40.00 X 110294 0 31271 MINDI PALOMEQUE PRINCIPAL 40.00 X 104533 0 10208 TRAVIS MIZER BOARD CHAIR 2.00 X X 0 0 0 SARAH MCCLELLAN BOARD VICE CHAIR 2.00 X X 0 0 0 WILL HARTY BOARD TREASURER 2.00 X X 0 0 0 LENORA BREDSGUARD BOARD SECRETARY 2.00 X X 0 0 0 CODY NOBLE BOARD MEMBER 2.00 X 0 0 0 JOHN BENTHAN BOARD MEMBER 2.00 X 0 0 0 RENEE FAIRLESS BOARD MEMBER 2.00 X 0 0 0 862307 0 253941 7 0 1 0 ACADEMICA NEVADA 6630 SURREY STREET LAS VEGAS NV 89119 MANAGEMENT SERVICES 4285902 SCHOOL DEVELOPMENT CENTENNIAL II LLC 6457 SW 72 ST MIAMI FL 33143 RENT 405425 2 8504772 314813 8819585 DSA FUNDING 611110 73206575 73206575 NATIONAL SCHOOL LUNCH PROGRAM (NS 611110 2880879 2880879 STUDENT ACTIVITIES 611110 2074159 2074159 78161613 1230246 1230246 105254 0 105254 105254 105254 233972 21899 212073 212073 88528771 78266867 0 1442319 42123820 42123820 14214008 14214008 3121721 3121721 1153906 1153906 4277554 4277554 32180 32180 156421 156421 2788883 2788883 18522 18522 1681482 1681482 3360078 3360078 3850776 3850776 33240 33240 240455 240455 6022984 6022984 359353 359353 3525631 3525631 449770 449770 SGF EXPENSES 2172642 2172642 FOOD SERVICES 2034602 2034602 CURRICULUM 1214897 1214897 STATE ADMINISTRATIVE FE 862844 862844 202839 202839 93898608 82941177 10957431 0 49396343 54931402 3965612 2095774 288591 136447 437372 239856 130970697 15355215 117640793 115615482 1294806 1315342 33583788 36998028 206607305 211332331 5512742 8264608 19135 0 131620000 129255000 1531420 1360585 2574113 2483455 66437371 76425996 207694781 217789644 X -4108002 -13883235 3020526 7425922 -1087476 -6457313 206607305 211332331 -5369837 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24561211 24561211 105018394 14091429 90926965 1391092 1263786 127306 115615482 DEFERRED OUTFLOW OF RESOURCES 36998028 36998028 NET PENSION LIABILITY 76065715 DEFERRED INFLOWS OF RESOURCES 55697 OTHER POST-EMPLOYMENT BENEFIT LIABILITY 304584 76425996 88550670 21899 21899 88528771 0 88528771 93920507 21899 21899 93898608 0 93898608 PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NET WITH EVENT REVENUE IN PART VIII 21,899. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NET WITH EVENT REVENUE IN PART VIII 21,899. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL POLICIES ARE PUBLISHED ON THE SOMERSET ACADEMY OF NEVADA WEBSITE. THEY ARE ALSO GIVEN OUT AS PART OF THE REGISTRATION PROCESS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FUNDING FROM THE DEPARTMENTS OF EDUCATION AND AGRICULTURE. THE DEPARTMENT OF EDUCATION PROVIDES FUNDING, PRIMARILY THROUGH THE DISTRIBUTIVE SCHOOL ACCOUNT WHICH IS PRIMARILY BASED ON STUDENT COUNT AND THROUGH TITLE GRANTS BASED ON NEED. THE DEPARTMENT OF AGRICULTURE GRANTS ARE PRIMARILY FOR SCHOOL BREAKFAST AND LUNCH PROGRAMS. APEX FUN RUN 144653 144653 11276 REDLINE FUNDRAISER 25603 25603 7 63716 63716 10623 233972 233972 21899 21899 212073 X X 0 0 0 0 0 0 0 0 0 LEE ESPLIN PRINCIPAL 169131 0 0 0 0 0 0 0 43438 0 212569 0 0 0 JESSICA SCOBELL PRINCIPAL 140605 0 0 0 0 0 0 0 45759 0 186364 0 0 0 CATHERINE LACKEY PRINCIPAL 116789 0 0 0 0 0 0 0 44792 0 161581 0 0 0 SHANNON MANNING PRINCIPAL 114661 0 0 0 0 0 0 0 40622 0 155283 0 0 0 A THE DIRECTOR OF THE STATE OF NEVADA DEPARTMENT OF 886000022 25490LAC1 2015-04-16 43080000 TO PURCHASE SCHOOL BUILDING 0 1 0 B THE DIRECTOR OF THE NV DEPT OF BUSINESS & INDUSTR 886000022 25490LAG2 2018-04-16 49035000 TO PURCHASE SCHOOL BUILDING 0 1 0 C ARIZONA INDUSTRIAL DEVELOMENT AUTHORITY 813526584 04052BJD7 2019-04-25 13335000 TO PURCHASE SCHOOL BUILDING 0 1 0 D ARIZONA INDUSTRIAL DEVELOMENT AUTHORITY 813526584 04052BMT8 2021-05-04 33475000 TO PURCHASE SCHOOL BUILDING 0 1 0 A 43080000 2816531 905289 39358180 2015 0 0 1 1 B 49035000 3141875 969900 44690269 2018 0 0 1 1 C 13335000 851500 565850 11917650 2019 0 0 1 1 D 33475000 1921950 887451 30665599 2021 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 C 0 0 0 1 0 0 0 0 0 D 0 0 0 1 0 0 0 0 0 A 0 B 0 C 0 D 0 PART IV, LINE 2C, COLUMN A THE REBATE COMPUTATION WAS PERFORMED ON 6/22/21. PART IV, LINE 2C, COLUMN B THE REBATE COMPUTATION WAS PERFORMED ON 6/22/21. PART IV, LINE 2C, COLUMN C THE REBATE COMPUTATION WAS PERFORMED ON 6/22/21. PART IV, LINE 2C, COLUMN D THE REBATE COMPUTATION WAS PERFORMED ON 6/22/21. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS CONTRACTED WITH ACADEMICA NEVADA TO ASSIST WITH MANAGEMENT RESPONSIBILITIES. RESPONSIBILITIES INCLUDE BOOKKEEPING, HR SUPPORT, BOARD MANAGEMENT SUPPORT, ENROLLMENT, AND PROCUREMENT. ALL EDUCATIONAL DECISIONS ARE MADE BY DIRECT SCHOOL EMPLOYEES AND THE BOARD OF DIRECTORS GOVERNS THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING AND THE RETURN IS ACCEPTED AT A BOARD MEETING 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. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE PAY SCALE OF THE LOCAL CLARK COUNTY SCHOOL DISTRICT AS COMPARABILITY DATA WHEN DETERMINING THE COMPENSATION FOR TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS.