2024-05-09T15:16:00-05:00 2023-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2022-07-01 330001527 STONEYBROOKE CHRISTIAN SCHOOL STON 9493644407 26300 VIA ESCOLAR SAN JUAN CAPISTRANO CA 92692 JAMES BERKOMPAS HEAD OF SCHOOL 9493644407 2024-05-07 1 JAMES BERKOMPAS 999009999 1 LESLIE MORI P01247701 5624351191 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD BEEBE 26300 VIA ESCOLAR SAN JUAN CAPISTRANO CA 92692 7580441 0 X WWW.STONEYBROOKE.COM X 1986 CA CHRISTIAN SCHOOL SYSTEM OFFERING PRESCHOOL THROUGH EIGHTH GRADE EDUCATION. 6 5 92 83 0 0 593765 446534 4835337 5099108 89348 133413 -4771 -52905 5513679 5626150 249135 282398 0 0 3309049 3730194 0 0 1539 1410046 1616717 4968230 5629309 545449 -3159 8685025 9043102 355082 411695 8329943 8631407 STONEYBROOKE CHRISTIAN SCHOOLS EXISTS TO PROVIDE A DISTINCTIVE, BIBLICALLY BASED EDUCATION IN A NURTURING ENVIRONMENT THROUGH WHICH STUDENTS ARE INSTILLED WITH GODLY CHARACTER, INSPIRED TO EXCEL, AND PREPARED FOR A LIFE OF ENDURING COMMITMENT TO CHRIST. 0 0 4504526 282398 5099108 THE PURPOSE OF STONEYBROOKE CHRISTIAN SCHOOLS IS TO PROVIDE AN EDUCATIONAL PROGRAM THAT SEEKS TO DEVELOP EXCELLENCE IN A STUDENT SPIRITUALLY, ACADEMICALLY, SOCIALLY, EMOTIONALLY, CULTURALLY AND PHYSICALLY. STONEYBROOKE IS FULLY ACCREDITED WITH BOTH THE REGIONAL ASSOCIATION (WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES - WASC) AND THE INTERNATIONAL CHRISTIAN ASSOCIATION (ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL - ASCI). 4504526 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 92 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X CARI ULM 9493644407 26300 VIA ESCOLAR SAN JUAN CAPISTRANO CA 92692 TODD BEEBE CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 AARON VORELL VICE CHAIRMAN 1.00 X X 6000 0 0 DIANA CHANG SECRETARY OF THE BOARD 1.00 X X 0 0 0 BRANDON BETHKE TREASURER 1.00 X X 6000 0 0 JAMES BERKOMPAS MEMBER/HEAD OF SCHOOL 40.00 X X 138315 0 12672 WILLIAM VARKEVISSER MEMBER 1.00 X 6000 0 0 LLOYD GRIM PRINCIPAL 40.00 X 107199 0 8952 SHERRY WOREL CHAPLAIN 16.00 X 105942 0 1062 ROXANNE NILSEN JH TEACHER 40.00 X 106667 0 11702 476123 0 34388 4 0 1 0 PERFORMANCE BUILDING SERVICES INC 22642 LAMBERT ST 409 LAKE FOREST CA 92630 JANITORIAL SERVICES 151838 Q FENCE AND FABRICATION INC 13089 PEYTON DR C455 CHINO HILLS CA 91709 FENCING SERVICE 141500 2 298823 147711 1050 446534 TUITION 900099 4722224 4722224 AUXILIARY SERVICES 900099 376884 376884 5099108 133413 133413 300 0 300 300 300 1852147 1852147 0 23970 298823 102144 -78174 -78174 MISCELLANEOUS 900099 24969 24969 24969 5626150 5099108 0 80508 276757 276757 5641 5641 179025 48308 130717 2976020 2494034 481986 24179 19926 4253 316564 261740 54824 234406 190971 43435 5400 5400 24290 24290 21437 21437 150181 150181 20783 20783 424319 382420 41899 170618 153556 17062 15223 15223 314118 282706 31412 STUDENT AND STAFF ACTIV 261730 261730 REPAIRS, MAINT, AND EQU 140819 126737 14082 FEES 44325 42786 1539 OTHER EXPENSES 23474 23474 5629309 4504526 1123244 1539 1306721 746892 378036 434850 19389 16899 133665 89019 6431573 3503984 2662976 2927589 4184238 4827853 8685025 9043102 352471 410159 2611 1536 355082 411695 X 8073461 8310798 256482 320609 8329943 8631407 8685025 9043102 -3159 304623 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3280303 2514573 765730 1959946 654262 1305684 481642 156804 324838 709682 178345 531337 2927589 5734723 304623 102144 406767 5327956 21437 276757 298194 5626150 5433259 102144 102144 5331115 21437 276757 298194 5629309 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 102,144. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID FOR TUITION 276,757. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 102,144. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID FOR TUITION 276,757. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 STATEMENT OF NONDISCRIMINATORY POLICY IS STATED IN THE SCHOOL'S HANDBOOK AND IN ALL PROMOTIONAL PUBLICATIONS, AS WELL AS PUBLISHED IN THE LOCAL PAPER EVERY FEBRUARY. IT IS ALSO INCLUDED ON THE SCHOOL'S WEBSITE. 1 0 0 0 0 0 0 0 0 0 SUB-SAHARAN AFRICA PURCHASE LIBRARY BOOKS FOR UGANDAN SCHOOL. 5641 CHECK 0 1 0 0 0 0 0 0 PART I, LINE 2: ORGANIZATION PROVIDED ASSISTANCE TO A FOREIGN SCHOOL. THE ORGANIZATION REVIEWS THE FOREIGN ENTITY'S NEED AND APPROVES GRANTS AWARDED TO THE FOREIGN ENTITY. PART III ACCOUNTING METHOD: GOLF TOURNAMENT 90672 90672 1388 4815 21678 8549 10734 GALA 232121 208151 23970 552 1080 9873 22843 1127 19505 322793 298823 23970 1940 5895 31551 31392 1127 30239 102144 -78174 1 FINANCIAL AID FOR TUITION 48 276757 PART I, LINE 2: OUR SCHOLARSHARE PROGRAM EXISTS TO ASSIST FINANCIALLY DISADVANTAGED FAMILIES WITH TUITION AND FEES. ALL APPLICANTS ARE REQUIRED TO SUBMIT AN APPLICATION WITH SUPPORTING DOCUMENTATION IN MAY OF EACH YEAR WHICH IS THEN SUBMITTED TO A SUBCOMMITTEE OF THE BOARD FOR ANALYSIS OF NEED. THE AMOUNT OF AID GIVEN IS DEPENDENT ON THE AMOUNT PRESENT IN THE SCHOLARSHARE FUND AT THE TIME OF APPROVAL. FINANCIAL AID WOULD BE DISCONTINUED BECAUSE OF FAILURE TO KEEP TUITION PAYMENTS CURRENT OR FOR SERIOUS DISCIPLINARY ACTION OF THE STUDENT. MINISTERIAL SCHOLARSHARES ARE FOR THOSE IN FULL-TIME MINISTRY WHO ARE EITHER (A) ON PASTORAL STAFF AND LICENSED OR ORDAINED BY THEIR CHURCH OR DENOMINATION AND (B) ARE PAID BY A CHRISTIAN NON-PROFIT ORGANIZATION WITHIN WHICH THEY RAISE THEIR OWN SUPPORT. APPLICATIONS ALONG WITH SUPPORTING DOCUMENTATION MUST BE SUBMITTED TO THE SCHOLARSHARE COMMITTEE FOR REVIEW TO DECIDE WHETHER A DISCOUNT WILL BE GRANTED AND HOW MUCH ASSISTANCE THE SCHOOL WOULD BE ABLE TO GIVE. BOARD MEMBERS ARE OFFERED A STIPEND OF $6,000 EACH YEAR WHICH CAN BE APPLIED AGAINST THEIR ENROLLED CHILDREN'S TUITION. THOSE MEMBERS WHO ACCEPT THE DISCOUNT ARE ISSUED A 1099 AT CALENDAR YEAR END. X X 0 0 0 0 0 0 0 0 0 JAMES BERKOMPAS MEMBER/HEAD OF SCHOOL 138315 0 0 0 0 0 333 0 12339 0 150987 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DESCRIBE THE ORGANIZATION'S REVIEW PROCESS FOR THE FORM 990. FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE CONTROLLER AND HEAD OF SCHOOL. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF ITS REVIEW AND SELECTION OF ITS INDEPENDENT PUBLIC ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 12C DESCRIBE HOW THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN THE SCHOOL'S POLICY, WHICH INCLUDES A CONFLICT OF INTEREST QUESTIONNAIRE. THE HEAD OF SCHOOL, BOARD CHAIRMAN, AND SECRETARY ARE RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15A DESCRIBE THE PROCESS USED FOR DETERMINING COMPENSATION FOR THE HEAD OF SCHOOL. COMPENSATION FOR THE HEAD OF SCHOOL IS REVIEWED AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD. WAGES AND COMPARABLE INSTITUTIONS ARE USED AS A REFERENCE POINT BUT ARE NOT TREATED AS HARD LIMITED, ONLY GUIDELINES. THE HEAD OF SCHOOL IS THEN OFFERED A WRITTEN CONTRACT NEGOTIATED BY THE CHAIRMAN. FORM 990, PART VI, SECTION C, LINE 19 DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ALL DOCUMENTS ARE KEPT IN A NOTEBOOK IN THE FRONT OFFICE FOR THOSE REQUESTS.