2013-05-14T11:43:33-05:00 2012-06-30 952242818 VICENTI LLOYD & STUTZMAN LLP 2210 E ROUTE 66 SUITE 100 GLENDORA CA 91740 990 2011-07-01 952596149 SONRISE CHRISTIAN SCHOOLS OF SOUTHERN CALIFORNIA INC SONR 6268594543 1220 E RUDDOCK COVINA CA 91724 MANISH PATEL 6268594543 2013-05-14 1 DERRICK DEBRUYNE P00591016 6268577300 2011 2016-03-07 17:11:31Z MANISH PATEL 1220 E RUDDOCK COVINA CA 91724 4120376 0 X WWW.SONRISECHRISTIAN.ORG X 1969 CA CHRISTIAN EDUCATION; PRESCHOOL, KINDER THROUGH 8TH GRADE. 11 6 139 50 0 0 122695 70247 3707249 3172864 249391 1111 308626 60325 4387961 3304547 5000 0 0 0 2865535 2806879 0 0 19107 1883957 1506444 4754492 4313323 -366531 -1008776 2722734 1768408 202224 256674 2520510 1511734 TO CREATE AN ENVIRONMENT IN WHICH CHILDREN CAN EXPERIENCE THE LOVE OF JESUS AS THEY GROW IN WISDOM AND STATURE AND IN FAVOR WITH GOD AND MAN. 0 0 3257526 3177072 CHRISTIAN DAY SCHOOL 3257526 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 1 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 139 1 0 0 0 0 0 0 0 0 0 0 X 11 6 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 CA X THE ORGANIZATION 6268594543 1220 E RUDDOCK COVINA CA 91724 TAL CAMPBELL 2.00 X 0 0 0 DAVID DOOLITTLE 2.00 X X 0 0 0 KEITH DOOTLITTLE 4.00 X X 0 0 0 JIMMY GASTON 3.00 X X 0 0 0 JOHN GOURLEY 2.00 X 0 0 0 KEN HULTGREN 2.00 X 0 0 0 CARROLL KING 2.00 X 0 0 0 ED LEONARD 4.00 X 0 0 0 JAIME MENDOZA 2.00 X 0 0 0 BRIAN MIZELL 2.00 X 0 0 0 MARCO SASSOON 2.00 X 0 0 0 CHRIS KING 40.00 X 131250 0 6868 131250 0 6868 1 0 0 0 0 57213 13034 70247 TUITION 611110 3026413 3026413 FOOD SERVICE 611110 146451 146451 3172864 19271 19271 645422 663582 -18160 -18160 -18160 208364 57213 152247 56117 56117 MISC. INCOME 900099 4208 4208 4208 3304547 3177072 0 57228 138118 138118 2115012 1681180 416850 16982 206579 162220 44359 347170 263849 83321 221288 80165 141123 21252 19127 2125 33689 12685 21004 430865 413630 17235 3920 3920 10319 10319 101011 85859 15152 22275 4455 17820 BOOKS AND SUPPLIES 220570 214157 6413 STUDENT ACTIVITIES & HO 95154 89427 5727 FOOD SERVICE EXPENSES 84050 84050 EQUIPMENT AND RENTALS 78091 71844 6247 183960 70958 113002 4313323 3257526 1036690 19107 59961 891318 1210214 485122 219761 148907 146638 32626 15000 948562 816728 232845 131834 916916 2722734 1768408 202224 256674 202224 256674 X 2520510 1511734 2520510 1511734 2722734 1768408 -1008776 0 X 1 0 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153099 104268 48831 795463 712460 83003 131834 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE SCHOOLS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZES ITS NON-DISCRIMINATION POLICY IN ADVERTISEMENTS, ON ITS WEBSITE, AND IN OTHER EXTERNAL COMMUNICATIONS FOR RECRUITING AND SOLICITATIONS. THE NON-DISCRIMINATION POLICY IS ALSO PUBLISHED IN INTERNAL OPERATING MANUALS, LIKE THE STUDENT AND EMPLOYEE HANDBOOKS. ANNUAL FUND 57213 57213 635 SCRIP 98230 98230 94697 5 110134 110134 56915 265577 57213 208364 152247 152247 56117 DEBRA GASTON FAMILY MEMBER OF JIMMY GASTON, A CURRENT BOARD MEMBER 26532 EMPLOYMENT COMPENSATION 0 CHRISTINE DOOLITTLE FAMILY MEMBER OF DAVID & KEITH DOOLITTLE, CURRENT BOARD MEMBERS 44663 EMPLOYMENT COMPENSATION 0 CHARLOTTE MILLER FAMILY MEMBER OF CARROLL KING, A CURRENT BOARD MEMBER 18345 EMPLOYMENT COMPENSATION 0 JOSEFINA MENDOZA FAMILY MEMBER OF JAIME MENDOZA, A CURRENT BOARD MEMBER 15271 EMPLOYMENT COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD TREASURER, DAVID DOOLITTLE, AND BOARD CHAIR, KEITH DOOLITTLE, ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11 THE HEAD OF SCHOOL REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THERE IS REGULAR AND CONSISTENT MONITORING OF CONFLICTS REGARDING BOARD MEMBERS AND THE ORGANIZATION. BOARD MEMBERS THAT HAVE A CONFLICT OF INTEREST RECUSE THEMSELVES WHEN VOTING ON RELATED ISSUES. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF OFFICERS INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS. AMOUNTS ARE DECIDED USING COMPARABLE DATA AND PROFESSIONAL QUALIFICATIONS. FORM 990, PART VI, SECTION C, LINE 18 SONRISE CHRISTIAN SCHOOL MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 SONRISE CHRISTIAN SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.