2023-05-02T14:33:10-05:00 2022-06-30 390859910 HENRY & HORNE LLP 2055 E WARNER ROAD SUITE 101 TEMPE AZ 85284 990 2021-07-01 832846433 SIGNATURE PREPARATORY INC SIGN 7022242809 498 S BOULDER HWY HENDERSON NV 89015 GABE SHIREY EXECUTIVE DIRECTOR 7022242809 2023-04-27 1 GABE SHIREY 999009999 COLETTE KAMPS CPA P00367616 4808394900 2023-04-27 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GABE SHIREY 498 S BOULDER HWY HENDERSON NV 89015 8399655 0 X WWW.SIGNATUREPREP.ORG X 2019 NV SIGNATURE PREPARATORY'S MAJOR OPERATION IS TO OFFER AN EDUCATIONAL ENVIRONMENT WHERE LEARNING IS MAXIMIZED THROUGH INDIVIDUAL INSTRUCTION, INTERDISCIPLINARY PROJECTS AND ACCESS TO A FULL SPECTRUM OF TECHNOLOGICAL RESOURCES FOR KINDERGARTEN THROUGH EIGHTH GRADE IN SOUTHERN NEVADA. 5 5 104 10 0 0 1437758 1219769 5930844 7163118 0 0 1664 16768 7370266 8399655 0 0 0 0 3808704 4709251 0 0 0 3280220 4206658 7088924 8915909 281342 -516254 28153100 33410087 28272944 34046185 -119844 -636098 SIGNATURE PREPARATORY IS A TUITION-FREE K-8 PUBLIC CHARTER SCHOOL THAT PROVIDES STUDENTS WITH THE TYPE OF EDUCATION THAT EVERY CHILD DESERVES. ONE WITH A COMPREHENSIVE CURRICULUM, A SAFE AND MORALLY STRONG ENVIRONMENT, AND ATTENTION TO DEVELOPING VALUES AND CHARACTERS. 0 0 6897378 7163118 SIGNATURE PREPARATORY'S MAJOR OPERATION IS TO OFFER AN EDUCATIONAL ENVIRONMENT WHERE LEARNING IS MAXIMIZED THROUGH INDIVIDUAL INSTRUCTION, INTERDISCIPLINARY PROJECTS AND ACCESS TO A FULL SPECTRUM OF TECHNOLOGICAL RESOURCES FOR KINDERGARTEN THROUGH EIGHTH GRADE IN SOUTHERN NEVADA. 6897378 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 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 3 0 104 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 7022242809 498 S BOULDER HWY HENDERSON NV 89015 MICHAEL OLSEN CHAIR 2.00 X X 320 0 0 JESSIE PHEE VICE CHAIR 2.00 X X 240 0 0 DAVID ALLEMAN TREASURER 2.00 X X 0 0 0 LINDA ROLLE SECRETARY 2.00 X X 640 0 0 RAMON PRIETO JR BOARD MEMBER 1.00 X 240 0 0 CAREY ROYBAL-BENSON SCHOOL DIRECTOR 40.00 X 126734 0 46895 128174 0 46895 1 0 1 0 CHARTER ONE LLC 1138 N ALMA SCHOOL RD MESA AZ 85201 MANAGEMENT SERVICES 722787 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 15251 FOOD SERVICE 318062 FOUNDATIONS DEVELOPMENTAL HOUSE 4100 S LINDSAY RD STE 113 GILBERT AZ 85297 SPED SERVICES 127157 TROOP READY TO EDUCATE 6630 SURREY ST LAS VEGAS NV 89119 CONTRACT TEACHERS 124370 4 1166805 52964 1219769 STATE EQUALIZATION 611600 6718849 6718849 STATE LOCAL SPECIAL ED 611600 359258 359258 ENTERPRISE ACTIVITIES 611600 84644 84644 FOOD SERVICE 611600 367 367 7163118 MISCELLANEOUS 900099 16768 16768 16768 8399655 7163118 0 16768 173629 173629 3256364 2880249 376115 924246 798230 126016 208599 190707 17892 146413 129502 16911 1043175 1043175 17000 17000 124370 124370 64240 64240 126948 112285 14663 1490 1490 1194414 1194414 574006 507707 66299 57468 50830 6638 FOOD SERVICE MANAGEMENT 305797 305797 TEXTBOOKS AND INSTRUCTI 231896 231896 SUPPLIES 228451 228451 DUES AND FEES 85417 85417 151986 77210 74776 8915909 6897378 2018531 0 451836 391259 2313632 890176 1104086 58438 38118 24119605 432053 22223024 23687552 4529626 5875440 28153100 33410087 221431 436681 28051513 33609504 28272944 34046185 X -119844 -636098 -119844 -636098 28153100 33410087 -516254 0 X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4300000 4300000 19661296 432053 19229243 158309 158309 23687552 DEFERRED OUTFLOWS OF RESOURCES PENSION CONTRIBUTION 5875440 5875440 DUE TO RELATED PARTY 443255 PENSION LIABILITY 3504910 DEFERRED INFLOWS OF RESOURCES PENSION RELATED 2884561 BOND DEBT AND PREMIUM, NET OF DISCOUNT AND COSTS OF ISSUANCE 26776778 33609504 8399655 0 8399655 0 8399655 8915909 0 8915909 0 8915909 PART X, LINE 2 THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES AS A GOVERNMENTAL ENTITY. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES PUPIL-CENTERED FUNDING PAYMENTS AND OTHER GOVERNMENT FUNDING. 0 0 0 0 0 0 0 0 0 CAREY ROYBAL-BENSON SCHOOL DIRECTOR 123234 0 3500 0 0 0 38037 0 8858 0 173629 0 0 0 A PUBLIC FINANCE AUTHORITY 273866124 74442EHA1 2021-10-14 1440000 PURCHASE OF SCHOOL BUILDNG AND CAMPUS FACILITIES 0 0 0 B PUBLIC FINANCE AUTHORITY 273866124 74442EHB9 2021-10-14 5945000 PURCHASE OF SCHOOL BUILDNG AND CAMPUS FACILITIES 0 0 0 C PUBLIC FINANCE AUTHORITY 273866124 744442EHC 2021-10-14 9685000 PURCHASE OF SCHOOL BUILDNG AND CAMPUS FACILITIES 0 0 0 D PUBLIC FINANCE AUTHORITY 273866124 74442EHD5 2021-10-14 6930000 PURCHASE OF SCHOOL BUILDNG AND CAMPUS FACILITIES 0 0 0 A 1440000 1440000 2022 0 0 1 1 B 5945000 5945000 2022 0 0 1 1 C 9685000 1667118 493311 8046296 2022 0 0 1 1 D 6930000 6930000 2022 0 0 1 1 A 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 A PUBLIC FINANCE AUTHORITY 273866124 74442EHE3 2021-10-14 1600000 PURCHASE OF SCHOOL BUILDNG AND CAMPUS FACILITIES 0 0 0 A 1600000 1600000 2022 0 0 1 1 A 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO, CONTROLLER, AND MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C NEW VENDORS REQUIRE APPROVAL PRIOR TO BEING SET UP IN THE ACCOUNTING SYSTEM. VENDORS ARE CHECKED AGAINST POTENTIAL CONFLICTS OF INTEREST PRIOR TO BEING ESTABLISHED AND ARE REVIEWED PERIODICALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.