2022-05-13T08:27:42-05:00 2021-06-30 232108173 RKL LLP PO BOX 8408 LANCASTER PA 176048408 990 2020-07-01 475288443 TBA SCHOOL C/O MIKE SIMPSON TBAS 7174680019 480 NEW HOLLAND AVE NO 7101 LANCASTER PA 17602 MIKE SIMPSON HEAD OF SCHOOL 7174680019 2022-05-13 1 MIKE SIMPSON 999009999 MOLLY L RAMOS CPA P00399762 7173945666 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X THE STONE INDEPENDENT SCHOOL MIKE SIMPSON 480 NEW HOLLAND AVE NO 7101 LANCASTER PA 17602 1494489 0 X STONEINDEPENDENT.ORG X 2015 PA THE STONE INDEPENDENT SCHOOL IS A PROGRESSIVE, INTERDISCIPLINARY 7-12 SCHOOL WHICH BELIEVES THAT ALL 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. 9 8 18 20 0 0 243115 309898 751897 1150713 120 175 6127 15888 1001259 1476674 150 0 0 0 711819 901818 0 0 32367 561865 502348 1273834 1404166 -272575 72508 396464 299961 892197 703887 -495733 -403926 X THE STONE INDEPENDENT SCHOOL IS A PROGRESSIVE, INTERDISCIPLINARY 7-12 SCHOOL WHICH BELIEVES THAT ALL 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 1119208 0 1167046 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 INNOVATITVE THINKING, CHANGING STUDENTS' RELATIONSHIP TO THEIR WORK. THE STONE INDEPENDENT SCHOOL INTERDISCIPLINARY 7-12 SCHOOL PREPARES STUDENTS WHO PRACTICE EMPATHY, ETHICALITY, AND GRATITUDE, AND WHO ARE COMMITTED TO MAKING THE WORLD A MEASURABLE BETTTER PLACE. 1119208 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X KYLE BELTLE 7175841868 342 N QUEEN ST SUITE K LANCASTER PA 17603 JASON CONFAIR BOARD CHAIR 1.00 X X 0 0 0 MIKE SIMPSON MEMBER/HEAD OF SCHOOL 40.00 X X 56500 0 0 SUSAN GOTLLIEB MEMBER 1.00 X 0 0 0 MIKE JENNINGS MEMBER (BEG 04/01/2021) 1.00 X 0 0 0 SAMANTHA KURTZ MEMBER (BEG 04/01/2021) 1.00 X 0 0 0 SCOTT QUALLS 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 (BEG 04/01/2021) 1.00 X 0 0 0 56500 0 0 0 0 0 0 0 40986 103195 165717 309898 TUITION 611600 1133963 1133963 TRIP FUNDS 485000 16750 16750 1150713 175 175 14970 40986 15415 -445 -445 6881 2400 4481 4481 YEARBOOK REVENUE 900099 7070 7070 MISCELLANEOUS REVENUE 900099 4782 4782 11852 1476674 1167046 0 -270 87000 33999 33999 19002 673070 612060 61010 1305 1109 163 33 37939 32249 4742 948 102504 87128 12813 2563 19460 19460 1492 1270 187 35 5937 1484 1484 2969 7671 5147 2187 337 373 280 55 38 365836 273375 92141 320 21111 21111 2745 2745 9459 7094 2365 PROGRAM EXPENSES 60881 60881 HEADS DISCRETIONARY 6035 6035 MISCELLANEOUS EXPENSE 1348 387 874 87 1404166 1119208 252591 32367 88558 283348 291175 0 6248 18656 8291 15731 10365 1000 0 396464 299961 110072 64942 478930 285900 200000 200000 103195 153045 892197 703887 X 0 0 0 0 -495733 -403926 -495733 -403926 396464 299961 72508 19299 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 583 1417 7056 2970 4086 9600 4738 4862 10365 X PART X, LINE 2: THE ORGANIZATION QUALIFIES AS TAX-EXEMPT UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018. 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. BIG DO 40986 40986 2638 3350 6049 CHILI COOK-OFF 10799 10799 160 51785 40986 10799 2638 3350 6209 12197 -1398 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 2C: THE FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.