2024-05-09T11:17:10-05:00 2023-06-30 231551315 TROUT CPA 1705 OREGON PIKE LANCASTER PA 17601 990 2022-07-01 475288443 TBA SCHOOL TBAS 7174680019 480 NEW HOLLAND AVE 7101 LANCASTER PA 17602 MIKE SIMPSON HEAD OF SCHOOL 7174680019 2024-02-26 1 MIKE SIMPSON XXX-XX-XXXX 0 MEGAN E SENKOWSKI P02484255 7175692900 2024-02-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE STONE INDEPENDENT SCHOOL MIKE SIMPSON 480 NEW HOLLAND AVE 7101 LANCASTER PA 17602 2380055 0 X WWW.STONEINDEPENDENT.ORG X 2015 PA THE STONE INDEPENDENT SCHOOL IS A PROGRESSIVE, INTERDISCIPLINARY 7 - 12 SCHOOL WHICH BELIEVES THAT ALL STUDENTS LEARN BY DOING. IT IS OUR MISSION TO GRADUATE STUDENTS WHO ARE PREPARED FOR COLLEGE, AND FOR A WORLD BEYOND COLLEGE, WHO PRACTICE EMPATHY, ETHICALITY, VULNERABILITY, AND GRADITUDE, AND WHO ARE COMMITTED TO MAKE A WORLD A MEASURABLY BETTER PLACE. 10 9 27 40 0 0 464975 303407 1462330 2036025 818 0 40735 39446 1968858 2378878 288937 581231 0 0 949914 1146749 0 0 38752 695215 779093 1934066 2507073 34792 -128195 370601 178763 757543 693900 -386942 -515137 X THE STONE INDEPENDENT SCHOOL IS A PROGRESSIVE, INTERDISCIPLINARY 7 - 12 SCHOOL WHICH BELIEVES THAT ALL STUDENTS LEARN BY DOING. IT IS OUR MISSION TO GRADUATE STUDENTS WHO ARE PREPARED FOR COLLEGE, AND FOR A WORLD BEYOND COLLEGE, WHO PRACTICE EMPATHY, ETHICALITY, VULNERABILITY. STUDENTS LEARN BEST BY DOING. IT IS OUR MISSION TO GRADUATE STUDENTS WHO ARE PREPARED FOR COLLEGE AND PREPARED FOR A WORLD BEYOND COLLEGE, WHO PRACTICE EMPATHY, ETHICALITY, AND GRATITUDE, AND WHO ARE COMMITTED TO MAKING THE WORLD A MEASURABLY BETTER PLACE. 0 0 2140072 581231 2036025 THE STONE INDEPENDENT SCHOOL IS DEDICATED TO PROVIDE PROBLEM-BASED LEARNING AND DESIGN THINKING IN EACH OF ITS COURSES. THE FACILITATORS ENDEAVOR TO CULTIVATE INTRINSIC MOTIVATION, INTELLECTUAL DRIVE, AND INNOVATIVE THINKING, CHANGING STUDENTS' RELATION TO THEIR WORK. THE STONE INDEPENDENT INTERDISCIPLINARY 7-12 SCHOOL PREPARES STUDENTS WHO PRACTICE EMPATHY, VULNERABILITY, ETHICALITY, AND GRATITUDE, AND WHO ARE COMMITTED TO MAKING THE WORLD A MEASURABLY BETTER PLACE. 2140072 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 27 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MIKE SIMPSON 7174680019 480 NEW HOLLAND AVE 7101 LANCASTER PA 17602 MIKE SIMPSON MEMBER/HEAD OF SCHOOL 40.00 X X 67667 0 0 JASON CONFAIR BOARD CHAIR 1.00 X X 0 0 0 SUSAN GOTTLIEB MEMBER 1.00 X 0 0 0 MIKE JENNINGS MEMBER 1.00 X 0 0 0 SAMANTHA KURTZ MEMBER 1.00 X 0 0 0 SHERRY QUALLS MEMBER 1.00 X 0 0 0 BRANDON STETSER MEMBER 1.00 X 0 0 0 CHAD TAYLOR MEMBER 1.00 X 0 0 0 STACIE MOLNAR-MAINE MEMBER 1.00 X 0 0 0 SCOTT QUALLS MEMBER 1.00 X 0 0 0 67667 0 0 0 0 0 0 0 303407 303407 TUITION 611600 1914054 1914054 TRANSPORTATION 611600 114077 114077 SPECIAL EVENTS 611600 7894 7894 2036025 40623 1177 39446 39446 2378878 2036025 0 39446 581231 581231 67667 57517 8458 1692 991720 842704 124180 24836 87362 74258 10920 2184 33230 1714 31516 7569 1892 1892 3785 22265 14695 7013 557 481750 358625 123125 9564 9564 15911 15911 3152 3152 14297 10723 3574 STUDENT TRIPS 75918 75918 SUPPLIES 50911 50911 STAFF RECRUITMENT 20634 20634 FOOD SERVICE 13735 13735 30157 22799 1660 5698 2507073 2140072 328249 38752 357508 165234 5473 5951 21766 14188 7620 7578 370601 178763 72380 98393 485163 395507 200000 200000 757543 693900 X 0 0 0 0 -386942 -515137 -386942 -515137 370601 178763 -128195 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 984 1016 7056 5316 1740 12710 7888 4822 7578 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023.THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, NO CORRESPONDING LIABILITY, INCLUDING PENALTIES AND INTEREST, HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLICIZED THROUGH BROCHURES, NEWSPAPERS, THE ORGANIZATION'S WEBSITE AND OTHER LITERATURE. CHILI COOK-OFF 40623 40623 1177 40623 40623 1177 1177 39446 1 TUITION REDUCTION 60 581231 PART I, LINE 2: BY DESIGN, THE STONE INDEPENDENT SCHOOL IS A 'NEED BLIND' SCHOOL. STONE USES SCHOOL AND STUDENT SERVICES (SSS), A FINANCIAL AID MANAGEMENT SOFTWARE, TO ANALYZE FAMILITES' FINANCIALS AND HELP CALCULATE ACCURATE NEED-BASED FINANICAL AID. ABOUT 51% OF THE COMMUNITY PAYS FULL TUITION, WHILE THE REMAINING INDIVIDUALS SUBMIT THEIR INFORMATION THROUGH SSS. FORM 990, PART VI, SECTION A, LINE 2 SHERRY QUALLS AND SCOTT QUALLS ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE HEAD OF SCHOOL REVIEWS THE FORM 990 AND PROVIDES DRAFTS TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE THE FORM IS FILED. THE BOARD IS ALLOWED A PERIOD OF TIME TO RESPOND WITH COMMENTS AND/OR QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C THIS PROCESS IS COMPLETED BY ANNUAL VERBAL REVIEW AND ANNUAL SIGNING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEWS THE CEO'S CONTRACT ON A BI-ANNUAL BASIS, AND ALSO REVIEWS/APPROVES ALL COMPENSATION FOR ALL OTHER EMPLOYEES OF THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 1 MODIFIED CASH BASIS. FORM 990, PART XII, LINE 2(C) THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS FOR CHOOSING THE INDEPENDENT ACCOUNTANT FOR THE REVIEW.