2022-11-10T14:38:18-06:00 2022-06-30 941239084 ATHERTON & ASSOCIATES LLP PO BOX 4339 MODESTO CA 953524339 990 2021-07-01 770525158 SAN JOAQUIN VALLEY CHRISTIAN SCHOOL ASSOCIATION SANJ 2093860322 2738 DAN WARD ROAD MERCED CA 95348 RENAE DE JAGER PRESIDENT 2093860322 2022-11-09 1 RENAE DE JAGER 999009999 JACQUELYN HOWELL P01327223 2095774800 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z STONE RIDGE CHRISTIAN RENAE DE JAGER 2738 DAN WARD ROAD MERCED CA 95348 6529172 0 X STONERIDGECHRISTIAN.COM X 1999 CA TOGETHER WITH PARENTS AND THE CHURCH, SAN JOAQUIN VALLEY CHRISTIAN SCHOOL ASSOCIATION EXISTS TO EDUCATE STUDENTS IN DEVELOPING THEIR UNIQUE GOD-GIVEN POTENTIAL. 8 8 85 50 0 0 3018026 3151546 2704913 3265245 1957 1456 156919 21339 5881815 6439586 0 0 0 0 2168862 2676133 0 0 0 1559397 1727480 3728259 4403613 2153556 2035973 17309015 19827842 0 482854 17309015 19344988 TOGETHER WITH PARENTS AND THE CHURCH, SAN JOAQUIN VALLEY CHRISTIAN SCHOOL ASSOCIATION EXISTS TO EDUCATE STUDENTS IN DEVELOPING THEIR UNIQUE GOD-GIVEN POTENTIAL. 0 0 3659345 0 3371345 OPERATE A CHRISTIAN SCHOOL IN MERCED COUNTY. 3659345 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 2 0 85 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X NICK ANKER COURTNEY SANCHEZ 2093860322 2738 DAN WARD ROAD MERCED CA 95348 X RENAE DE JAGER PRESIDENT 5.00 X X 0 0 0 STEFANI SAYLOR VICE PRESIDENT 4.00 X X 0 0 0 BEVERLY DE JAGER SECRETARY 3.00 X X 0 0 0 NICK ANKER TREASURER 4.00 X X 0 0 0 AARON ALEXANDER DIRECTOR 2.00 X 0 0 0 AARON BEENE DIRECTOR 2.00 X 0 0 0 EDDIE DRUM DIRECTOR 2.00 X 0 0 0 SHANE STILLMAN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 915335 2236211 5000 3151546 TUITION 611110 2921038 2921038 SERVICE FEE 611110 201619 201619 ATHLETIC DEPARTMENT 611110 142588 142588 3265245 1456 1456 6967 0 6967 6967 6967 4825 915335 89586 -84761 -84761 OTHER INCOME 611110 99133 99133 99133 6439586 3371345 0 -83305 2294652 1982580 312072 205049 194511 10538 176432 152437 23995 71397 71397 15782 15782 33948 18230 15718 34311 34311 418336 271919 146417 48571 41274 7297 INSTRUCTIONAL 235938 220800 15138 SPORTS PROGRAMS 226383 226383 UTILITIES 176647 175297 1350 REPAIRS AND MAINTENANCE 110093 98308 11785 356074 243295 112779 4403613 3659345 744268 0 3437981 2558600 18247460 2227934 12972692 16019526 898342 1249716 17309015 19827842 0 90668 0 392186 0 482854 X 14093415 17634594 3215600 1710394 17309015 19344988 17309015 19827842 2035973 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1833750 1833750 12094153 1738834 10355319 76255 9426 66829 278960 190522 88438 3964342 289152 3675190 16019526 LINE OF CREDIT 392186 392186 X 6438379 0 6438379 1207 1207 6439586 4461787 58174 58174 4403613 0 4403613 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO 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 TAX YEARS ENDED JUNE 30, 2018 AND BEFORE. PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS EXPLAINED IN THE SCHOOL HANDBOOK. LIVESTOCK AUCTION 486119 486119 2812 21928 39699 FOLLIES FUNDRAISERS 132790 127965 4825 1971 10510 10 301251 301251 12666 920160 915335 4825 4783 21928 62875 89586 -84761 FORM 990, PART VI, SECTION A, LINE 2 BEVERLY DE JAGER AND RENAE DE JAGER ARE BOTH MEMBERS OF THE BOARD OF DIRECTORS AND ARE SISTERS-IN-LAW. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITOR THAT THE CONFLICT OF INTEREST POLICY IS FOLLOWED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE PRINCIPAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.