2025-05-07T12:21:25-05:00 2024-06-30 430765316 RUBINBROWN LLP 10801 W CHARLESTON BLVD STE 300 LAS VEGAS NV 89135 990 2023-07-01 461907920 DORAL ACADEMY OF NEVADA DORA 7024316260 6630 SURREY STREET LAS VEGAS NV 89119 RODNEY SAUNDERS EXECUTIVE DIRECTOR 7024316260 2025-05-07 1 1 ETHAN A KENT CPA P01051867 7024152112 2023 2025-03-06 01:10:19Z RODNEY SAUNDERS 6630 SURREY STREET LAS VEGAS NV 89119 71708243 0 X WWW.DORALACADEMYNV.ORG X 2013 NV DORAL ACADEMY OF NEVADA IS A COLLEGE PREPARATORY CHARTER SCHOOL. 5 5 698 2209 0 0 4575143 3773559 51661387 66959914 498795 825350 324278 138279 57059603 71697102 0 0 0 0 39154732 45961276 0 0 0 22061081 24066771 61215813 70028047 -4156210 1669055 139543414 139583877 146890065 147584061 -7346651 -8000184 X DORAL ACADEMY OF NEVADA IS DEDICATED TO PROVIDING AN ENHANCED EDUCATIONAL EXPERIENCE. WE WILL DEVELOP OUTSTANDING STUDENT ACHIEVEMENT WITH A FOCUS ON EACH CHILD BEING WELL-ROUNDED IN ALL PARTS OF THEIR EDUCATION. STUDENTS WILL BE PREPARED IN AN ACADEMICALLY CHALLENGING AND PERSONALLY MEANINGFUL LEARNING ENVIRONMENT WITH AN EMPHASIS ON ARTS INTEGRATION. A COLLABORATIVE EFFORT INCLUDING ALL STUDENTS, TEACHERS, PARENTS, AND STAFF WILL BE DEVOTED TO ESTABLISHING, ACHIEVING, AND CELEBRATING INDIVIDUAL GOALS FOR EACH CHILD AT DORAL ACADEMY. 0 0 62279332 67035916 PREPARING STUDENTS TO EXCEL IN ACADEMICS AND ATTAIN KNOWLEDGE. 62279332 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 66 0 1 698 1 0 0 0 0 0 0 0 0 0 0 X 5 5 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 DORON JOSEPH BOARD CHAIR 2.00 X X 0 0 0 TODD MAYHEW BOARD VICE CHAIR 2.00 X X 0 0 0 GARY VECCHIARELLI BOARD TREASURER 2.00 X X 0 0 0 BRANDON LEWIS BOARD SECRETARY 2.00 X X 0 0 0 LAURA WILKINSON BOARD MEMBER 2.00 X 0 0 0 EILEEN MARY GILLIGAN PRINCIPAL - DORAL SADDLE 40.00 X 128592 0 39357 BETHANY FARMER PRINCIPAL - DORAL CACTUS 40.00 X 130089 0 39945 RODNEY SAUNDERS EXECUTIVE DIRECTOR 40.00 X 151460 0 46338 KELLY GERDES PRINCIPAL - FIRE MESA 40.00 X 149544 0 47406 DANIELLE MCDOWELL PRINCIPAL - DORAL RR M/HS 40.00 X 151059 0 47474 KIMBERLY HAMMOND PRINCIPAL - DORAL RR E 40.00 X 157043 0 47959 ALLISON MCCARTHY LITERACY COACH 40.00 X 103987 0 27441 JUDITH PICCININNI LITERACY COACH 40.00 X 100914 0 29585 KARLYE MATTIE ASSISTANT PRINCIPAL- DORAL RR M/HS 40.00 X 106541 0 34273 KATRINA HASHIMOTO SCIENCE FACILITATOR 40.00 X 101416 0 28207 RUBY NORLAND CURRICULUM COACH 40.00 X 106392 0 33665 SALLY PETTEE ASSISTANT PRINCIPAL- DORAL RR M/HS 40.00 X 108201 0 32030 1495238 0 453680 12 0 1 0 ACADEMICA NEVADA 6630 SURREY STREET LAS VEGAS NV 89119 MANAGEMENT SERVICES 2750969 TROOP LLC 6630 SURREY STREET LAS VEGAS NV 89119 GUEST TEACHER SERVICES 379293 ITSAVVY LLC PO BOX 3296 GLEN ELLYN IL 60138 NETWORK AND TECHNOLOGY INFRASTRUCTURE SE 304662 TRAFERA LLC 2550 UNIVERSITY AVE W 315-S DALLAS TX 753208960 COMPUTER CONSULTING SERVICES 145286 BRADY INDUSTRIES 7055 LINDELL ROAD LAS VEGAS NV 89118 FACILITY CARE SERVICES 127439 8 3576196 197363 3773559 DSA FUNDING 611110 62325635 62325635 STUDENT ACTIVITIES 611110 3159322 3159322 NATIONAL SCHOOL LUNCH PROGRAM 611110 1474957 1474957 66959914 825350 825350 74569 0 74569 74569 74569 73418 11141 62277 62277 MISCELLANEOUS REVENUE 900099 1433 1433 1433 71697102 67035916 0 887627 29692635 29692635 12850914 12850914 2565608 2565608 852119 852119 3116198 3116198 21242 21242 75700 75700 3621598 3621598 9637 9637 860382 860382 850401 850401 2675970 2675970 308022 308022 37300 37300 4243515 4243515 282220 282220 2037823 2037823 282423 282423 SGF EXPENSES 2834516 2834516 FOOD SERVICES 1091748 1091748 CURRICULUM 849316 849316 STATE ADMINISTRATIVE FE 707650 707650 161110 161110 70028047 62279332 7748715 0 36116825 42158039 856593 428805 6133 92179 112561 137547 87089424 11810212 75557481 75279212 576875 398429 26316946 21089666 139543414 139583877 6576363 7210476 85005000 83355000 593120 424068 3518562 3383397 51197020 53211120 146890065 147584061 X -12312527 -14687026 4965876 6686842 -7346651 -8000184 139543414 139583877 1669055 -2322588 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19305970 19305970 63106025 8619959 54486066 3692478 2518733 1173745 984951 671520 313431 75279212 DEFERRED OUTFLOWS OF RESOURCES 21089666 21089666 DEFERRED INFLOW OF RESOURCES 554378 NET PENSION LIABILITY 52427035 OTHER POST-EMPLOYMENT BENEFIT LIABILITY 229707 53211120 71708243 11141 11141 71697102 0 71697102 70039188 11141 11141 70028047 0 70028047 PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NET WITH EVENT REVENUE IN PART VIII 11,141. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NET WITH EVENT REVENUE IN PART VIII 11,141. 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 DORAL 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 38832 38832 $2 TUESDAY 12605 12605 14 21981 21981 11141 73418 73418 11141 11141 62277 0 0 0 0 0 0 0 0 0 KIMBERLY HAMMOND PRINCIPAL - DORAL RR E 157043 0 0 0 0 0 47959 0 0 0 205002 0 0 0 DANIELLE MCDOWELL PRINCIPAL - DORAL RR M/HS 151059 0 0 0 0 0 47474 0 0 0 198533 0 0 0 RODNEY SAUNDERS EXECUTIVE DIRECTOR 151460 0 0 0 0 0 46338 0 0 0 197798 0 0 0 KELLY GERDES PRINCIPAL - FIRE MESA 149544 0 0 0 0 0 47406 0 0 0 196950 0 0 0 BETHANY FARMER PRINCIPAL - DORAL CACTUS 130089 0 0 0 0 0 39945 0 0 0 170034 0 0 0 EILEEN MARY GILLIGAN PRINCIPAL - DORAL SADDLE 128592 0 0 0 0 0 39357 0 0 0 167949 0 0 0 A THE DIRECTOR OF THE STATE OF NEVADA 866000022 641454AD5 2017-08-30 25270000 TO PURCHASE SCHOOL BUILDINGS 0 1 0 B ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY 813526584 04052BHZ0 2019-04-02 49855000 TO PURCHASE SCHOOL BUILDINGS 0 1 0 C ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY 813526584 04052BMC5 2020-10-01 13840000 TO PURCHASE SCHOOL BUILDINGS 0 1 0 A 25270000 1640609 694524 22934867 0 0 1 1 B 49855000 3223150 1405903 45225947 0 0 1 1 C 13840000 887027 417403 12535570 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 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 A 0 B 0 C 0 PART IV, LINE 2C, COLUMN A THE REBATE COMPUTATION WAS PERFORMED ON 10/22/2021. PART IV, LINE 2C, COLUMN B THE REBATE COMPUTATION WAS PERFORMED ON 6/21/2021. PART IV, LINE 2C, COLUMN C THE REBATE COMPUTATION WAS PERFORMED ON 12/14/2021. 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.