2022-12-20T12:11:31-06:00 2022-06-30 232108173 RKL LLP PO BOX 8408 LANCASTER PA 176048408 990 2021-07-01 475288443 TBA SCHOOL C/O MIKE SIMPSON TBAS 7174680019 480 NEW HOLLAND AVE 7101 LANCASTER PA 17602 MIKE SIMPSON HEAD OF SCHOOL 7174680019 2022-12-13 1 MIKE SIMPSON 999009999 MOLLY L RAMOS CPA P00399762 7173945666 2022-12-06 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z THE STONE INDEPENDENT SCHOOL MIKE SIMPSON 480 NEW HOLLAND AVE 7101 LANCASTER PA 17602 1968858 0 X 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 GRATITUDE, AND WHO ARE COMMITTED TO MAKING THE WORLD A MEASURABLY BETTER PLACE. 9 8 28 20 0 0 309898 464975 1150713 1462330 175 818 15888 22927 1476674 1951050 0 288937 0 0 901818 949914 0 0 38253 502348 695215 1404166 1934066 72508 16984 299961 370601 703887 757543 -403926 -386942 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, AND GRATITUDE, AND WHO ARE COMMITTED TO MAKING THE WORLD A MEASURABLY BETTER PLACE. 0 0 1582951 288937 1464130 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. IN FISCAL YEAR 2021 - 2022 THE SCHOOL ACHIEVED MILESTONES OF INCREASING THE AMOUNT OF COLLEGE COUNSELING PROVIDED, INCREASING PHILANTHROPIC SUPPORT, AND PLANTING 5,000 TREES. 1582951 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 1 0 1 28 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 61000 0 0 SUSAN GOTLLIEB 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 (START 08/22) 1.00 X 0 0 0 61000 0 0 0 0 0 0 0 153045 311930 464975 TUITION 611600 1450230 1450230 BUS/TRANSPORTATION 611600 12100 12100 1462330 818 818 24930 17808 7122 7122 35 0 35 35 MISCELLANEOUS REVENUE 900099 14390 385 14005 YEARBOOK REVENUE 900099 1380 1380 15770 1951050 1464130 0 21945 288937 288937 61000 20333 20334 20333 762974 680045 82663 266 480 408 60 12 59460 50542 7432 1486 66000 56100 8250 1650 24874 24874 2967 1595 1325 47 5275 1319 1319 2637 8649 3609 4355 685 454 341 68 45 535603 400715 134543 345 4661 4661 21547 21547 2745 2745 16566 12425 4141 PROGRAM EXPENSES 58890 58890 HEADS DISCRETIONARY 10686 10686 MISCELLANEOUS EXPENSE 2298 286 1951 61 1934066 1582951 312862 38253 283348 357508 6248 5473 18656 11036 10365 7620 299961 370601 64942 72380 285900 485163 200000 200000 153045 0 703887 757543 X 0 0 0 0 -403926 -386942 -403926 -386942 299961 370601 16984 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 783 1217 7056 4143 2913 9600 6110 3490 7620 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 2019. 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 24022 24022 24022 24022 24022 1 TUITION REDUCTION 28 288837 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 FAMILIES' FINANCIALS AND HELP CALCULATE ACCURATE NEED-BASED FINANCIAL AID. ABOUT 51% OF THE COMMUNITY PAYS FULL TUITION, WHILE THE REMAINING INDIVIDUALS SUBMIT THEIR INFORMATION THROUGH SSS. 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.