2025-05-27T10:59:20-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-07-01 320511761 LAS VEGAS PREPARATORY LASV 7027469199 1780 BETTY LN LAS VEGAS NV 89156 JOHN HAYNAL EXECUTIVE DIRECTOR 7027469199 2025-05-19 1 1 DERRICK DEBRUYNE P00591016 6268577300 2025-05-19 2023 2025-03-06 01:10:19Z NEVADA PREP CHARTER SCHOOL JOHN HAYNAL 1780 BETTY LN LAS VEGAS NV 89156 4257957 0 X HTTPS://WWW.NVPREP.ORG X 2017 NV EDUCATE EVERY THIRD THROUGH EIGHTH GRADE STUDENT FOR SUCCESS IN HIGH SCHOOL, COLLEGE AND LIFE. 8 8 40 8 0 0 3414244 4243872 0 0 36002 0 31593 14085 3481839 4257957 0 0 0 0 0 3189601 0 0 0 0 2254826 0 5444427 3481839 -1186470 15174107 15502436 17608600 19123399 -2434493 -3620963 WITH A FOCUS ON ACADEMIC ACHIEVEMENT AND LEADERSHIP DEVELOPMENT, NEVADA PREPARATORY CHARTER SCHOOL EDUCATES EVERY FOURTH THROUGH EIGHTH GRADE STUDENT FOR SUCCESS IN HIGH SCHOOL, COLLEGE AND LIFE. 0 0 4498325 0 0 LAS VEGAS PREP OPERATES A HIGH QUALITY PUBLIC CHARTER SCHOOL THAT SERVED APPROXIMATELY 296 STUDENTS IN GRADES 4-8 DURING THE 2023-2024 SCHOOL YEAR. 4498325 1 0 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 20 0 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X JOHN HAYNAL 7024769199 1780 BETTY LN LAS VEGAS NV 89156 JOHN HAYNAL EXECUTIVE DIRECTOR (BEGAN JULY 2023) 40.00 X 49167 0 10926 DAVID BLODGETT EXECUTIVE DIRECTOR (LEFT JUNE 2023) 40.00 X 45261 0 4455 PAOLA GONZALEZ PRESIDENT 2.00 X X 0 0 0 PATRICE TEW BOARD CHAIR 1.00 X X 0 0 0 JAMES MCINTOSH TREASURER 1.00 X X 0 0 0 BRANDON BEST SECRETARY 1.00 X X 0 0 0 SHARI BROWN DIRECTOR 1.00 X 0 0 0 EVELYN GARCIA MORALES DIRECTOR 1.00 X 0 0 0 ROB MALLERY DIRECTOR 1.00 X 0 0 0 TAMARA SHEAR DIRECTOR 1.00 X 0 0 0 94428 0 15381 0 1 0 0 0 4243872 4243872 OTHER REVENUE 900099 14085 14085 14085 4257957 0 0 14085 86017 55911 30106 1733426 1579453 153973 1026418 821231 205187 257926 208095 49831 85814 73948 11866 368705 241535 127170 11605 2322 9283 41726 34988 6738 65075 63054 2021 -23526 -18821 -4705 962145 766823 195322 343806 275045 68761 83034 66428 16606 BAD DEBT EXPENSE 205111 164089 41022 FOOD 148514 118811 29703 OTHER EXPENSES 48631 45413 3218 5444427 4498325 946102 0 12570 557075 444738 53000 13392254 979965 12744095 12412289 1807367 2645409 15174107 15502436 821890 1348865 320715 16465995 17774534 17608600 19123399 X -2434493 -3620963 -2434493 -3620963 15174107 15502436 -1186470 0 X X 0 1 X 1 0 X 90232 65450 24782 13302022 914515 12387507 12412289 DEFERRED OUTFLOWS - PENSIONS 2591929 SECURITY DEPOSITS 53480 2645409 DEFERRED INFLOWS: PENSION 34584 NET PENSION LIABILITY 3694832 LEASE LIABILITY 14045118 17774534 X 4257957 0 4257957 0 4257957 5444427 0 5444427 0 5444427 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 IN ITS APPLICATION MATERIALS AVAILABLE ON THE SCHOOL'S WEBSITE AND PUBLICIZED ON SOCIAL MEDIA. SCHEDULE E, PART I, LINE 4 AS A TUITION-FREE PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE IS PROVIDED. SCHEDULE E, PART I, LINE 6 SCHOOL RECEIVES GOVERNMENT FUNDING BASED ON AVERAGE DAILY ENROLLMENT THROUGH THE STATE OF NEVADA. 0 0 0 0 0 0 0 0 0 DAVID BLODGETT EXECUTIVE DIRECTOR (LEFT JUNE 2023) 45261 0 0 0 0 0 0 0 4455 0 49716 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE SCHOOL HAS NO COMMITTEES WITH 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 THE OFFICERS, DIRECTORS, AND THE TRUSTEES ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICT OF INTERESTS. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE BOARD 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. 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. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. COMPENSATION IS REVIEWED AND VOTED UPON BY INDEPENDENT MEMBERS, UPON WHICH A CONTRACT IS OFFERED TO THE OFFICERS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON OUR WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.