2024-03-14T13:44:26-05:00 2023-06-30 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2022-07-01 820307094 SUN VALLEY COMMUNITY SCHOOL INC SUNV 2086223955 P O BOX 2118 SUN VALLEY ID 83353 JULIE SIEGEL CFO 2086223955 2024-03-06 1 JULIE SIEGEL 999009999 0 BRYCE MORRISON P02154746 2083338965 2024-03-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE SIEGEL P O BOX 2118 SUN VALLEY ID 83353 23943639 0 X WWW.COMMUNITYSCHOOL.ORG X 1973 ID EDUCATIONAL INSTITUTION. 18 16 197 34 0 0 5058786 1922355 12252693 12775002 -1262066 914563 124946 220182 16174359 15832102 0 0 0 0 10177385 10711583 0 0 825754 3974039 4464906 14151424 15176489 2022935 655613 41169894 42097821 4401897 4536523 36767997 37561298 EDUCATIONAL INSTITUTION 0 0 10091168 12954000 COMMUNITY SCHOOL PROVIDING EDUCATION FOR STUDENTS FROM PRE-SCHOOL THROUGH 12TH GRADE-DIRECT EDUCATION INSTRUCTION AND STUDENT ACTIVITIES EXPENSES. 10091168 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 197 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2086223955 P O BOX 2118 SUN VALLEY ID 83353 WILL HOVEY BOARD CHAIR 1.00 X X 0 0 0 CORDY SNYDER VICE-CHAIR 1.00 X X 0 0 0 DANIELLE HANSMEYER TREASURER 1.00 X X 0 0 0 TIM MOTT SECRETARY 1.00 X X 0 0 0 ROBYN ACHILLES DIRECTOR 1.00 X 0 0 0 SCOTT ALBRO DIRECTOR 1.00 X 0 0 0 AMANDA BLACK DIRECTOR 1.00 X 0 0 0 CYNTHIA CARROLL DIRECTOR 1.00 X 0 0 0 AMANDA DEAVER DIRECTOR 1.00 X 0 0 0 FRANK DULCICH DIRECTOR 1.00 X 0 0 0 SAMEER GANDHI DIRECTOR 1.00 X 0 0 0 RUTH GLASS DIRECTOR 1.00 X 0 0 0 PETER LAFLEUR DIRECTOR 1.00 X 0 0 0 JOHN LEE DIRECTOR 1.00 X 0 0 0 CASEY LYNCH DIRECTOR 1.00 X 0 0 0 MICHAEL SHAPIRO DIRECTOR 1.00 X 0 0 0 HOLLIS ZIMMER DIRECTOR 1.00 X 0 0 0 BEN PETTIT HEAD OF SCHOOL 40.00 X 317544 0 33427 JULIE SIEGEL CFO 40.00 X 135000 0 20649 KEVIN CAMPBELL UPPER SCHOOL HEAD 40.00 X 130746 0 20351 JANET SALVONI ELEMENTARY SCHOOL HEAD 40.00 X 144636 0 21324 TRENT SMITHER DEVELOPMENT DIRECTOR 40.00 X 107028 0 18691 ALESSIA CAREGA ADMISSIONS DIRECTOR 40.00 X 107028 0 18691 941982 0 133133 6 0 1 0 0 588702 1333653 70786 1922355 STUDENT TUITION 611110 12775002 12775002 12775002 235459 235459 8642275 432 7963603 0 678672 432 679104 679104 189118 588702 147934 41184 41184 OTHER 900099 178998 178998 178998 15832102 12954000 0 955747 509990 397287 89328 23375 8123228 6341528 1380289 401411 400309 306383 87383 6543 1121060 858021 244714 18325 556996 426099 97841 33056 24317 24317 60899 60899 63280 63280 94558 32066 62492 140619 140619 335970 335970 210152 210152 87861 65244 22617 1037592 773420 264172 189705 189705 REPAIRS AND MAINTENANCE 476400 476400 OUTDOOR TRIPS 433501 386880 46621 OTHER 338188 174081 164107 BAD DEBT 243891 243891 727973 504240 185415 38318 15176489 10091168 4259567 825754 2611665 1593962 2506654 4412223 152261 63020 48433 35559 29198 107439 151590 41885783 16400671 26159025 25485112 9530519 9829030 540000 3752 8273 41169894 42097821 679497 774343 2135572 2161866 1586828 1600314 4401897 4536523 X 31289529 31939565 5478468 5621733 36767997 37561298 41169894 42097821 655613 137688 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9530519 251209 1021291 860709 63280 9879030 7505747 4404543 -1319487 1060284 9530519 0.43670 0.56330 0 0 3589225 3589225 31183529 10237688 20945841 3011811 2350998 660813 4101218 3811985 289233 25485112 X 15906510 137688 137688 15768822 63280 63280 15832102 15113209 0 15113209 63280 63280 15176489 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2023 OR 2022. THE SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 POLICIES PUBLISHED IN LOCAL AREA NEWSPAPERS AND REFERRED TO IN ADVERTISING AND BROADCASTING ACTIVITIES. AUCTION 777820 588702 189118 76424 30872 40638 777820 588702 189118 76424 30872 40638 147934 41184 X 0 0 0 0 0 0 0 0 0 BEN PETTIT HEAD OF SCHOOL 317544 0 0 0 0 0 22228 0 11199 0 350971 0 0 0 JANET SALVONI ELEMENTARY SCHOOL HEAD 144636 0 0 0 0 0 10125 0 11199 0 165960 0 0 0 JULIE SIEGEL CFO 135000 0 0 0 0 0 9450 0 11199 0 155649 0 0 0 KEVIN CAMPBELL UPPER SCHOOL HEAD 130746 0 0 0 0 0 9152 0 11199 0 151097 0 0 0 X AUCTION ITEMS 15 70786 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): NUMBER OF DONORS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW WILL BE CONDUCTED BY DESIGNATED BOARD MEMBERS PRIOR TO RETURN FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL, OR MORE FREQUENT, REVIEWS ARE CONDUCTED BY ADMINISTRATIVE STAFF AND DESIGNATED MEMBERS OF THE SCHOOL'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE EVALUATES AND COMPARES COMPENSATION PACKAGE WITH OTHER SIMILAR SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 THE POLICY OF THE COMMUNITY SCHOOL IS TO MAKE THEIR 990 AND OTHER PUBLIC INFORMATION AVAILABLE UPON REQUEST.