2026-05-14T11:48:31-05:00 2025-06-30 941239084 ATHERTON & ASSOCIATES LLP PO BOX 4339 MODESTO CA 953524339 990 2024-07-01 770525158 SAN JOAQUIN VALLEY CHRISTIAN SCHOOL ASSOCIATION SANJ 2093860322 2738 DAN WARD ROAD MERCED CA 95348 MARK DAVIS CHIEF BUSINESS OFFICIAL 2093860322 2026-05-11 1 1 JACQUELYN HOWELL P01327223 2095774800 X 2024 2025-03-06 01:10:19Z STONE RIDGE CHRISTIAN MARK DAVIS 2738 DAN WARD ROAD MERCED CA 95348 8992625 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 8 107 50 0 0 3667681 4008769 3722709 3989694 -247 9118 153709 90940 7543852 8098521 0 0 0 0 3132220 3053955 0 0 0 2368959 2892783 5501179 5946738 2042673 2151783 24004091 28427803 2422263 4694192 21581828 23733611 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 4851613 0 4139579 OPERATE A CHRISTIAN SCHOOL IN MERCED COUNTY. 4851613 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 0 0 107 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X MARK DAVIS 2093860322 2738 DAN WARD ROAD MERCED CA 95348 X RENAE DE JAGER PRESIDENT 2.00 X X 0 0 0 NICK ANKER VICE PRESIDENT 3.00 X X 0 0 0 ANDREA MCCREE SECRETARY 3.00 X X 0 0 0 DANNY AGUEDA TREASURER 3.00 X X 0 0 0 AARON BEENE DIRECTOR 3.00 X 0 0 0 SHANE STILLMAN DIRECTOR 3.00 X 0 0 0 DUSTIN VAN TOL DIRECTOR 3.00 X 0 0 0 STEFANIE SAYLOR DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 296035 3712734 4008769 TUITION 611110 3596654 3596654 SERVICE FEE 611110 251849 251849 ATHLETIC DEPARTMENT 611110 141191 141191 3989694 9118 9118 835159 296035 894104 -58945 -58945 OTHER INCOME 611110 149885 149885 149885 8098521 4139579 0 -49827 X 2290664 1961908 328756 82574 79271 3303 475339 453777 21562 205378 177447 27931 109416 17259 92157 28324 28324 68617 32972 35645 153852 151452 2400 26581 26581 167096 167096 751413 649221 102192 56532 55819 713 REPAIRS AND MAINTENANCE 478433 231743 246690 INSTRUCTIONAL 306572 229353 77219 SPORTS PROGRAMS 297165 297165 FFA 139449 139449 309333 181100 128233 5946738 4851613 1095125 0 315740 310283 30979052 4027814 22487831 26951238 1200520 1166282 24004091 28427803 36051 0 2386212 3273670 0 1420522 2422263 4694192 X 21439856 23731741 141972 1870 21581828 23733611 24004091 28427803 2151783 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1833750 1833750 28387277 3352848 25034429 76255 25092 51163 278960 267347 11613 402810 382527 20283 26951238 CREDIT CARDS PAYABLE 47121 LINE OF CREDIT 1373401 1420522 X 8098521 0 8098521 0 8098521 5959973 13235 13235 5946738 0 5946738 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, 2021 AND BEFORE. 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. FOLLIES FUNDRAISER 242551 231351 11200 1874 3900 29494 SCRIP 841105 17146 823959 823959 7 47538 47538 34877 1131194 296035 835159 1874 3900 888330 894104 -58945 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. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 102,232. MANAGEMENT AND GENERAL EXPENSES 7,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,927. TECHNOLOGY: PROGRAM SERVICE EXPENSES 29,013. MANAGEMENT AND GENERAL EXPENSES 65,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,044. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 34,824. MANAGEMENT AND GENERAL EXPENSES 45,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,124. TUITION SUPPORT FEES: PROGRAM SERVICE EXPENSES 13,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,635. BANK SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,207. CASTLE FIELDS: PROGRAM SERVICE EXPENSES 1,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,396.