2024-05-13T17:49:14-05:00 2023-06-30 932001788 BRYMAR CPA LLP 17 ASPEN WAY WATSONVILLE CA 95076 990 2022-07-01 941674856 BAYMONTE CHRISTIAN SCHOOLS BAYM 8314380100 5000-B GRANITE CREEK ROAD SCOTTS VALLEY CA 95066 PAT RADCLIFF VICE PRESIDENT 8314380100 2024-05-08 1 PAT RADCLIFF 999009999 1 MICHAEL J BRYANT P01568974 8312881720 2024-05-08 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAN HOLLINGSWORTH 5000-B GRANITE CREEK ROAD SCOTTS VALLEY CA 95066 6035968 0 X WWW.BAYMONTE.ORG X 1968 CA EDUCATION 8 7 117 7 0 0 1041886 809566 4636900 4965535 1776 14466 109998 175075 5790560 5964642 767374 921296 0 0 2981690 3166709 0 0 0 943319 1216004 4692383 5304009 1098177 660633 2521010 6093650 467794 3379801 2053216 2713849 X EDUCATION 0 0 1636577 421075 1774005 ELEMENTARY: CHRISTIAN CURRICULUM IS OFFERRED TO APPROXIMATELY 149 CHILDREN FROM KINDERGARTEN THROUGH GRADE 4. 948925 106431 676794 PRESCHOOL: THREE SCHOOLS WITH THREE CLASSES FOR CHILDREN AGES 3 TO 5 SERVING APPROXIMATELY 103 CHILDREN PER DAY. 1248050 330179 1489703 MIDDLE SCHOOL: AN ACCREDITED NONDENOMINATIONAL CHRISTIAN CURRICULUM IS PRESENTED TO APPROXIMATELY 76 STUDENTS FROM GRADE 5 TO GRADE 8. 466487 63611 666819 EXTENSION: BEFORE AND AFTER SCHOOL CARE, A SUMMER PROGRAM, A LUNCH PROGRAM AND INDIVIDUALIZED INSTRUCTION IS PROVIDED FOR ENROLLED FAMILIES. DURING THE PANDEMIC THE BEFORE AND AFTER CARE WAS NOT RUNNING AND CHILDREN ANDED CLASS VIRTUALLY FROM THEIR HOMES AS MANDATED. 466487 63611 666819 4300039 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 0 0 0 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 1 5 0 1 117 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LISA MARGIOTTA 8314380100 5000-B GRANITE CREEK ROAD SCOTTS VALLEY CA 95066 DAN HOLLINGSWORTH PRESIDENT 1.00 X X 0 0 0 PATRICK RADCLIFF VICE PRESIDENT 1.00 X X 0 0 0 JANET CULWELL GATEWAY REPRESENTATIVE 1.00 X 0 0 0 LEE HANSON BOARD MEMBER 1.00 X 0 0 0 TERRI TOBACK BOARD MEMBER 1.00 X 0 0 0 VICTOR SALAZAR BOARD MEMBER 1.00 X 0 0 0 JARED FUJISHIN BOARD MEMBER 1.00 X 0 0 0 RACHEL HOFMANN PRINCIPAL 40.00 X X 79960 0 0 79960 0 0 0 0 0 0 0 708107 101459 809566 TUITION 4607321 4607321 PROGRAM SERVICE FEES 234798 234798 FIELD TRIPS 59386 59386 REGISTRATION 35400 35400 ATHLETIC FEES 17150 17150 11480 11480 4965535 14466 14466 243267 71326 171941 171941 MISCELLANEOUS REVENUE 3134 3134 3134 5964642 4968669 0 186407 921296 921296 79960 68411 11549 2525595 2160526 365069 356364 211615 144749 204790 173802 30988 36341 36341 5292 50 5242 15754 28 15726 363012 134097 228915 2369 2184 185 6371 6371 110397 104040 6357 26794 26794 SUPPLIES 540274 501791 38483 BANK FEES 52070 52070 DUES AND LICENSES 20261 5586 14675 OUTSIDE SERVICES 14622 2524 12098 22447 7718 14729 5304009 4300039 1003970 0 135178 1042349 1170533 612448 206771 220062 36278 55366 2787604 1713323 926607 1074281 13494 13494 32149 3075650 2521010 6093650 174640 229349 54874 74802 25641 0 212639 0 0 3075650 467794 3379801 X 1687967 2357831 365249 356018 2053216 2713849 2521010 6093650 660633 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81400 81400 2362172 1443108 919064 286721 243610 43111 57311 26605 30706 1074281 RIGHT-OF-USE ASSET 3075650 3075650 LEASE LIABILITY - CURRENT PORTION 45149 LEASE LIABILITY - NON CURRENT PORTION 3030501 3075650 X PART X, LINE 2: THE SCHOOL EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2023 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 A NIGHT IN PARIS 142612 142612 41883 DRIVE FOR SCHOOLS 21783 21783 830 2 6300 6300 0 170695 170695 42713 42713 127982 1 SCHOLARSHIPS TUITION DISCOUNTS 70 921296 TUITION FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC FILE OF THE FORM 990 IS PROVIDED TO THE PRINCIPAL, THE BOOKKEEPER AND THE BOARD TREASURER TO REVIEW. THE 8879 EO IS SIGNED BY THE TREASURER AND PROVIDED TO THE ACCOUNTANT PRIOR TO ELECTRONIC FILING OF THE FORM WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE PERSONAL RELATIONSHIPS WITH ANY STUDENT OR EMPLOYEE OF THE SCHOOL. IF MEMBERS ARE APPROVING SALARIES, TUITION DISCOUNTS, OR OTHER FORMS OF COMPENSATION, THEY ARE REQUIRED TO ABSTAIN FROM THE DISCUSSION AND VOTING IF ANY OF THESE RELATIONSHIPS EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES COMPENSATION PACKAGES FOR TEACHER CONTRACTS AND ADMINISTRATIVE PERSONNEL ANNUALLY. A SALARY SURVEY COMPILED BY THE SCHOOL ACCREDITATION ORGANIZATION IS PROVIDED TO ASSIST THE BOARD MEMBERS WITH THESE BUDGET DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THESE DOCUMENTS ARE AVAILABLE ON REQUEST FROM THE SCHOOL'S ADMINISTRATIVE OFFICES AT THE SCHOOL SITE.