2018-04-30T15:08:40-04:00 2017-06-30 263410286 Allison Hooks CPA Inc 1246 Concord Road Suite A101 Smyrna GA 30080 990 2016-07-01 201108972 THE STONEHAVEN SCHOOL STON 505 ATLANTA STREET MARIETTA GA 30060 GORDON HWANG BOARD CHAIR INC 7704366344 2018-05-01 true Allison Hooks CPA P00434079 7704366344 2018-04-30 2016 2022-09-23 18:48:47Z 1206710 false X WWW.STONEHAVENSCHOOL.ORG X 2004 GA THE STONEHAVEN SCHOOL EXISTS TO GLORIFY GOD BY CULTIVATING TRUTH, GOODNESS AND BEAUTY IN STUDENTS THROUGH A DISTINCTLY CHRIST-CENTERED CLASSICAL EDUCATION. 7 7 26 30 0 0 209011 195704 946479 1011006 852 0 38 0 1156380 1206710 224121 265380 0 571595 609694 11920 0 53890 247211 244076 1054847 1119150 101533 87560 352185 424683 117794 101229 234391 323454 THE STONEHAVEN SCHOOL EXISTS TO GLORIFY GOD BY CULTIVATING TRUTH, GOODNESS AND BEAUTY IN STUDENTS THROUGH A DISTINCTLY CHRIST-CENTERED CLASSICAL EDUCATION. false false 886025 265380 1011006 STONEHAVEN SERVED 110 STUDENTS THROUGHOUT THE SCHOOL YEAR AUGUST 2016 THROUGH MAY 2017. THE SCHOOL TAUGHT EDUCATIONAL PROGRAMS TO THESE STUDENTS THROUGH THE CLASSICAL METHOD. THE EDUCATION IS BASED ON THE CHRISTIAN WORLDVIEW AND IS TAUGHT IN ALL CORE SUBJECTS SUCH AS READING, WRITING, GRAMMAR, MATHEMATICS, BIBLE, HISTORY, LATIN, SPELLING AND ENRICHMENT ACTIVITIES SUCH AS MUSIC, ART AND PHYSICAL EDUCATION. STONEHAVEN SEEKS TO GLORIFY GOD THROUGH TRUTH, GOODNESS AND BEAUTY IN A DISTINCTLY CHRIST CENTERED EDUCATION. 886025 true true false false false false false false false false true false false false false false true false true false false false false false true false false false true false false false false false true false false false false false false false false false false false false false true 3 0 true 26 true false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false true true true false GA X X BRETT EDWARDS 7708748885 505 ATLANTA STREET MARIETTA GA 30060 X MATT DUNCAN BOARD CHAIRMAN OUTGOING 4.00 0.00 X 0 0 0 GREG MARCH BOARD MEMBER OUTGOING 1.00 0.00 X 0 0 0 ALLISON HOOKS BOARD TREASURER 1.00 0.00 X 0 0 0 ELIZABETH SMITH BOARD SECRETARY 1.00 0.00 X 0 0 0 GORDON HWANG BOARD CHAIR INCOMING 2.00 0.00 X 0 0 0 BEN MCKEEBY BOARD MEMBER 1.00 0.00 X 0 0 0 GREG MAUSZ BOARD VICE CHAIR INCOMING 1.00 0.00 X 0 0 0 BRETT EDWARDS HEAD OF SCHOOL 40.00 0.00 X 0 0 0 0 0 0 0 false false false 60025 135679 195704 GROSS TUITION 611600 912638 912638 ACADEMIC FEES 611600 9833 9833 SCHOLARSHIP INCOME 611600 43650 43650 SCHOOL ACTIVITIES 611600 44885 44885 1011006 60025 1206710 1011006 0 0 X 265380 265380 75000 75000 484057 412343 44754 26960 6502 3759 2743 44135 32912 9161 2062 17000 17000 19776 19776 12057 12057 1603 1603 63470 63470 2109 2109 6652 6652 MEMBERSHIP DUES 1204 1204 CURRICULUM 9717 9717 PRINTING AND COPYING 2955 2955 PROFESSIONAL DEVELOPMENT 2991 2991 104542 76729 2945 24868 1119150 886025 179235 53890 344262 397203 6498 8720 1425 67734 48974 18760 352185 424683 2918 16316 114876 84913 117794 101229 X 231946 321009 2445 2445 234391 323454 352185 424683 X 87560 1500 3 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39562 20802 18760 28172 28172 18760 941330 941330 265380 265380 1206710 853770 853770 265380 265380 1119150 General Explanation Attachment FINANCIAL ASSISTANCE OF $265,380 WAS LISTED AS A DECREASE TO GROSS TUITION IN THE AUDITED FINANCIAL STATEMENTS. ON THE 990, THIS IS LISTED AS AN EXPENSE ON PART IX. THEREFORE, REVENUE AND EXPENSES ON THE 990 APPEAR HIGHER THAN ON THE FINANCIAL STATEMENTS, BUT THE DIFFERENCE IS ATTRIBUTED TO A REPORTING DIFFERENCE. THE NET ASSETS ARE IN AGREEMENT. true true true true true true true false false false false false false false false false false true Description of nondiscriminatory policy (Question 3) THE ADMISSIONS SECTION OF THE SCHOOLS WEBSITE STATES THE FOLLOWING: THE STONEHAVEN SCHOOL MAKES NO DISTINCTION CONCERNING AN INDIVIDUALS RACE, COLOR, OR ETHNIC BACKGROUND BECAUSE THE SCHOOL ACKNOWLEDGES THAT ALL PERSONS ARE CREATED IN GODS IMAGE (GENESIS 1:27), AND HE MAKES NO SUCH DISTINCTIONS (GALATIANS 3:28) IN HIS REDEMPTIVE PLAN FOR MANKIND. GALA 33830 33830 10569 JOG-A-THON 26195 26195 14299 60025 60025 24868 24868 -24868 true FINANCIAL AID FOR TUITION AND FEES 40 265380 COST Monitoring procedures (Part I, line 2) THE SCHOOL USES FACTS MANAGEMENTS SERVICES TO HELP GATHER ALL DOCUMENTATION NEEDED TO DETERMINE HOW MUCH FINANCIAL AID IS AWARDED TO A FAMILY. A FAMILYS INCOME, FIXED EXPENSES AND DISCRETIONARY EXPENSES ARE CONSIDERED WHEN DETERMINING HOW MUCH AID IS AWARDED. ALL FAMILIES ARE EXPECTED TO PAY AT LEAST 10% OF THEIR GROSS TUITION AMOUNT. BRETT EDWARDS KEY EMPLOYEE 9000 REDUCED TUITION FINANCIAL ASSISTANCE WITH TUITION Form 990 governing body review Part VI line 11 THE FORM 990 IS PREPARED BY A CPA AND IS GIVEN TO THE BOARD TO REVIEW. BOARD MEMBERS REVIEW THE FORM 990 ON THEIR OWN AND THEN DISCUSS ANY QUESTIONS OR ISSUES. IF NO CHANGES ARE NECESSARY, THE BOARD VOTES TO FILE THE RETURN AS PREPARED. ANY CHANGES ARE BROUGHT TO THE CPA AND MADE BEFORE SUBMISSION. Conflict of interest policy compliance Part VI line 12c ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. IF A CONFLICT OF INTEREST IS DISCOVERED DURING THE YEAR, THE BOARD MEMBERS ARE EXPECTED TO DISCLOSE THE CONFLICT IMMEDIATELY. TIME IS SET ASIDE AT THE BEGINNING OF EACH BOARD MEETING TO DISCLOSE ANY CONFLICT. CEO executive director top management comp Part VI line 15a THE BOARD CONDUCTS REVIEWS AND SALARY COMPARISONS FOR THE HEAD OF SCHOOL EACH YEAR TO DETERMINE IF THE PAY IS FAIR AND IN LINE WITH COMPARABLE SCHOOLS. Other officer or key employee compensation Part VI line 15b CURRENTLY, THE SCHOOL DOES NOT HAVE ANY KEY OFFICERS OR EMPLOYEES OTHER THAN THE HEAD OF SCHOOL THAT RECEIVE COMPENSATION. THE HEAD OF SCHOOL AND BOARD MEMBERS WILL REVIEW ANY COMPENSATION ANNUALLY IF ANYONE FITS THIS CRITERIA. Governing documents etc available to public Part VI line 19 COPIES OF FORM 990 ARE AVAILABLE AT THE SCHOOLS OFFICE UPON REQUEST AND ON WWW.GUIDESTAR.ORG. ANY OTHER GOVERNING DOCUMENTS REQUIRED TO BE BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST TO THE BOARD SECRETARY. Explanation of other changes in net assets or fund balances Part XI line 9 PART XI LINE 9: OTHER CHANGE IN NET ASSETS OF $3 DUE TO ROUNDING List of other expenses Part IX line 24e SEE OVERFLOW STATEMENT FOR LIST OF OTHER EXPENSES.