2021-11-10T14:26:26-06:00 2021-06-30 941239084 ATHERTON & ASSOCIATES LLP PO BOX 4339 MODESTO CA 953524339 990 2020-07-01 770525158 SAN JOAQUIN VALLEY CHRISTIAN SCHOOL ASSOCIATION SANJ 2093860322 2738 DAN WARD ROAD MERCED CA 95348 BEVERLY DE JAGER PRESIDENT 2093860322 2021-11-09 1 BEVERLY DE JAGER 999009999 JACQUELYN HOWELL P01327223 2095774800 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STONE RIDGE CHRISTIAN BEVERLY DE JAGER 2738 DAN WARD ROAD MERCED CA 95348 5909861 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. 6 6 54 50 0 0 2987944 3018026 1692946 2704913 121 1957 74939 156919 4755950 5881815 0 0 0 0 2362459 2168862 0 0 0 1317385 1559397 3679844 3728259 1076106 2153556 14924291 17309015 69705 0 14854586 17309015 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 3076249 2879303 OPERATE A CHRISTIAN SCHOOL IN MERCED COUNTY. 3076249 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 13 0 54 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X NICK ANKER AND COURTNEY SANCHEZ 2093860322 2738 DAN WARD ROAD MERCED CA 95348 X BEVERLY DE JAGER PRESIDENT 5.00 X X 0 0 0 STEFANI SAYLOR INTERIM VICE PRESIDENT 4.00 X X 0 0 0 GLEN BRADFORD SECRETARY 3.00 X X 0 0 0 NICK ANKER TREASURER 4.00 X X 0 0 0 RENAE DE JAGER DIRECTOR 2.00 X 0 0 0 TIMOTHY JOHNSTON DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 412757 2605269 5000 3018026 TUITION 611110 2412271 2412271 SERVICE FEE 611110 179399 179399 ATHLETIC DEPARTMENT 611110 113243 113243 2704913 1957 1957 6324 0 6324 6324 6324 10575 412757 28046 -17471 -17471 OTHER INCOME 611110 168066 168066 168066 5881815 2879303 0 -15514 1795240 1551087 244153 178646 169273 9373 194976 168459 26517 63052 53000 10052 24765 24765 46132 24284 21848 3945 3945 416505 270728 145777 42496 39346 3150 INSTRUCTIONAL 184372 171121 13251 UTILITIES 165081 154575 10506 SPORTS PROGRAMS 156865 156865 REPAIRS AND MAINTENANCE 130990 90661 40329 325194 222905 102289 3728259 3076249 652010 0 1397361 3437981 14806888 1834196 12999008 12972692 527922 898342 14924291 17309015 69705 0 69705 0 X 14854586 14093415 0 3215600 14854586 17309015 14924291 17309015 2153556 300873 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1833750 1833750 12094153 1430288 10663865 76255 3794 72461 248290 157945 90345 554440 242169 312271 12972692 X 5881538 0 5881538 277 277 5881815 3769027 40768 40768 3728259 0 3728259 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, 2017 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 66668 66668 3145 FOLLIES FUNDRAISERS 187444 176869 10575 10350 10439 3 169220 169220 4112 423332 412757 10575 10350 17696 28046 -17471 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.