2024-05-06T16:22:06-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 270682473 STOCKTON COLLEGIATE INTERNATIONAL SCHOOL STOC 2093909861 PO BOX 2286 STOCKTON CA 95201 LISA LEE CEO 2093909861 2024-05-02 1 LISA LEE 999009999 0 WADE MCMULLEN P00541671 6268577300 2024-04-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA LEE PO BOX 2286 STOCKTON CA 95201 13021126 0 X STOCKTONCOLLEGIATE.ORG X 2009 CA TO OFFER THE RIGOROUS, RELEVEANT, AND PRACTICAL INTERNATIONAL BACCALAUREATE CURRICULA. 5 5 107 5 0 0 12360800 12834711 0 32078 496 4292 187126 150045 12548422 13021126 0 0 0 0 7342136 6960326 0 0 0 5784031 6380277 13126167 13340603 -577745 -319477 14463936 53519109 8691511 48066161 5772425 5452948 THE MISSION OF STOCKTON COLLEGIATE INTERNATIONAL SCHOOLS IS TO OFFER THE RIGOROUS, RELEVANT, AND PRACTICAL INTERNATIONAL BACCALAUREATE PROGRAMS TO STUDENTS GRADES K-12 IN ORDER TO PREPARE THEM FOR POST-SECONDARY EDUCATION AND GLOBAL CITIZENSHIP. 0 0 11047209 50293 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL OF STOCKTON, CALIFORNIA. IN THE 2022-2023 SCHOOL YEAR, THE ORGANIZATION HAD SERVED 835 STUDENTS FROM KINDERGARTEN THROUGH 12. 11047209 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LISA LEE 2092424896 400 E MAIN ST STOCKTON CA 95202 PAUL CANEPA PRESIDENT 1.00 X X 0 0 0 KATHERINE SWANSON TREASURER 1.00 X X 0 0 0 SUZANNE DAVELUY SECRETARY 1.00 X X 0 0 0 TOM BOWE BOARD MEMBER 1.00 X 0 0 0 GIANNA VICARI BOARD MEMBER 1.00 X 0 0 0 SCOTT LUHN CEO 40.00 X 163246 0 34430 LISA LEE HEAD OF SCHOOL 40.00 X 149295 0 42470 KATHERINE LUU ADMINISTRATOR 40.00 X 129956 0 31310 MANUEL AGUILAR DP COORDINATOR 40.00 X 105155 0 17948 HAUNA ZAICH MYP COORDINATOR 40.00 X 112047 0 32674 JOHN PIASECKI PYP COORDINATOR 40.00 X 106427 0 44667 766126 0 203499 10 0 1 0 0 12834240 471 12834711 AFTER SCHOOL PROGRAM REVENUE 900099 32078 32078 32078 4292 4292 OTHER REVENUE 900099 104310 18215 86095 WRITE OFFS 900099 45735 45735 150045 13021126 50293 0 136122 409251 327401 81850 5067740 4904847 162893 676304 651449 24855 650213 621904 28309 156818 151939 4879 87014 87014 9534 9534 176200 45142 131058 914003 892899 21104 1352 1352 67587 49705 17882 203267 117950 85317 3514719 2605347 909372 3204 3204 14660 14660 210022 9718 200304 486543 364908 121635 172956 172956 INSTRUCTIONAL MATERIAL 210354 210354 LOSS ON DISPOSAL OF ASS 210084 210084 OTHER EXPENSES 98778 75782 22996 13340603 11047209 2293394 0 1643234 4609614 2848310 1724026 346771 558417 11757516 3122904 9331241 8634612 294380 37992440 14463936 53519109 937479 1048741 509618 2001820 6057750 5535346 1186664 39480254 8691511 48066161 X 5772425 5452948 5772425 5452948 14463936 53519109 -319477 0 X X 0 1 X 0 1 1 X 1309035 535548 773487 66165 66165 0 10382316 2521191 7861125 8634612 DEPOSITS 294380 RIGHT OF USE ASSETS 37698060 37992440 LEASE LIABILITIES 39480254 39480254 X 12811042 -210084 -210084 13021126 0 13021126 13130519 0 13130519 210084 210084 13340603 PART X, LINE 2: 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. 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 AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS PART XII, LINE 4B - OTHER ADJUSTMENTS: LOS ON DISPOSAL OF ASSETS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 STOCKTON COLLEGIATE INTERNATIONAL SCHOOLS MAKES THEIR NONDISCRIMINATORY POLICY KNOWN THROUGH THEIR WEBSITE AND ON THE STUDENTS' APPLICATIONS. STOCKTON COLLEGIATE INTERNATIONAL SCHOOLS DRAWNS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL THE ORGANIZATION RECEIVES THE MAJORITY OF ITS FUNDING FROM STATE, FEDERAL, AND LOCAL GOVERNMENT ENTITY FUNDS. X X X X 0 0 0 0 0 0 0 0 0 SCOTT LUHN CEO 163246 0 0 0 0 0 29491 0 4939 0 197676 0 0 0 LISA LEE HEAD OF SCHOOL 149295 0 0 0 0 0 27588 0 14882 0 191765 0 0 0 KATHERINE LUU ADMINISTRATOR 129956 0 0 0 0 0 23645 0 7665 0 161266 0 0 0 JOHN PIASECKI PYP COORDINATOR 106427 0 0 0 0 0 18917 0 25750 0 151094 0 0 0 PART I, LINE 3 HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMING COMPENSATION FOR OFFICERS OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURNED IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMING COMPENSATION FOR OFFICERS OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AND AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE SCHOOLS WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST AND AT BOARD MEETINGS. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.