2024-11-12T18:59:42-06:00 2024-07-31 941053962 DEGREGORI GORMSEN & RINGER LLP 1401 N HUNTER STREET STOCKTON CA 95202 990 2023-08-01 680071245 BROOKSIDE CHRISTIAN SCHOOL INC BROO 2099547650 3588 BROOKSIDE ROAD STOCKTON CA 95219 DENNIS R GIBSON PRESIDENT 2099547650 2024-11-05 1 0 PETER G GORMSEN P00413035 2099440740 X 2023 2024-10-15 13:58:12Z DENNIS R GIBSON 3588 BROOKSIDE ROAD STOCKTON CA 95219 1347396 0 X WWW.BROOKSIDECHRISTIAN.COM X 1987 CA TO PROVIDE PRESCHOOL AND KINDERGARTEN PROGRAMS. 5 3 20 0 0 0 34100 0 1134393 1121628 33146 95769 144180 102056 1345819 1319453 0 0 0 0 930987 1048614 0 0 0 291606 332884 1222593 1381498 123226 -62045 4145610 4112402 77478 106315 4068132 4006087 TO PROVIDE ACADEMIC,ATHLETIC,SOCIAL, AND SPIRITUAL EXCELLENCE, THROUGH THE MINISTRY OF CHRISTIAN EDUCATION. 0 0 1124316 1121628 BROOKSIDE CHRISTIAN SCHOOL,INC. PROVIDES PRESCHOOL AND KINDERGARTEN EDUCATIONAL SERVICES TO KIDS LIVING IN STOCKTON AND SURROUNDING AREAS IN CALIFORNIA. 1124316 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 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 0 0 0 0 0 0 1 0 0 20 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X DENNIS R GIBSON 2099547650 3588 BROOKSIDE ROAD STOCKTON CA 95219 DENNIS R GIBSON PRESIDENT 30.00 X X X 133223 0 0 MONTY ZORB VICE-PRES 1.00 X 0 0 0 ROBERT WISE DIRECTOR 1.00 X 0 0 0 GREGORY W GIBSON SECRETARY 4.00 X 0 0 0 133223 0 0 1 0 0 0 0 TUITION & REGISTRATION 611110 1121628 1121628 1121628 95769 95769 129999 27943 102056 102056 102056 1319453 1217397 0 102056 921911 727622 194289 57534 45409 12125 69169 54592 14577 9884 9884 29642 29642 59709 59709 13580 12222 1358 PRESCHOOL LUNCH 40631 40631 SCHOOL SUPPLIES 31982 28784 3198 UTILITIES 30638 27574 3064 AUTO & TRANSPORTATION 29116 14558 14558 87702 73689 14013 1381498 1124316 257182 0 830698 821326 88141 56188 2980860 1995885 1072127 984975 2151186 2246955 3458 2958 4145610 4112402 57463 64384 11015 32931 9000 9000 77478 106315 X 4068132 4006087 4068132 4006087 4145610 4112402 -62045 0 X 0 0 0 X 361926 361926 2123958 1755665 368293 320653 102096 218557 174323 138124 36199 984975 AMERICA'S CHRISTIAN CREDIT UNION CD 2246955 C 2246955 SECURITY DEPOSIT 9000 9000 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 DISPLAY AND CLASSIFIED ADVERTISEMENTS WITH NONDISCRIMINATION POLICY STATED IN LOCAL NEWSPAPER -"THE STOCKTON RECORD AND WEBSITE. X X 0 0 0 0 0 0 0 0 0 DENNIS R GIBSON PRESIDENT 133223 0 0 0 0 0 0 0 0 0 133223 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ONLY GOVERNING BODY OF THE SCHOOL IS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WAS PREPARED BY AN INDEPENDENT LOCAL CPA FIRM BASED ON COMPILED FINANCIAL STATEMENTS. THE TAX RETURN DRAFT WAS REVIEWED BY THE BOARD MEMBERS AND APPROVED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS THE ENFORCEMENT OF CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS AN ANNUAL MEETING TO EVALUATE THE PERFORMANCE OF THE CEO, AND KEY EMPLOYEES AND DECIDE THE COMPENSATION ADJUSTMENT BASED ON THE FINANCIAL CONDITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DENNIS R. GIBSON - 2336 CANYON CREEK DRIVE,, STOCKTON, CA 95207. PART XII, LINE 2 THE BOARD OF DIRECTORS SELECTED AN INDEPENDENT LOCAL CPA FIRM TO PERFORM FINANCIAL STATEMENT COMPILATION ENGAGEMENT AND EVALUATED THE SERVICE PERFORMED ANNUALLY.