2024-11-20T10:58:02-06:00 2024-06-30 561824665 THOMPSON PRICE SCOTT ADAMS & CO 1543 S LEE HWY CLEVELAND TN 37311 990 2023-07-01 952993216 PIONEER CHRISTIAN SCHOOLS OF SOUTHERN CA PION 7148216227 641 S WESTERN AVENUE ANAHEIM CA 92804 MICHAEL PHILLIPS TREASURER 7148216227 2024-11-19 1 1 ALAN W THOMPSON CPA P00855989 4234739300 2024-11-19 2023 2024-10-15 13:58:12Z ORANGE COUNTY CHRISTIAN SCHOOL MICHAEL PHILLIPS 641 S WESTERN AVENUE ANAHEIM CA 92804 1820042 0 X WWW.OCCS.ORG X 1973 CA TO OPERATE A CHRISTIAN SCHOOL AND PRE-SCHOOLS 6 6 34 0 0 0 12283 8530 1576655 1805065 599 6447 0 0 1589537 1820042 0 0 0 0 826406 828579 0 0 0 569404 703896 1395810 1532475 193727 287567 5195632 5433409 2893490 2842892 2302142 2590517 TO OPERATE A CHRISITAN SCHOOL AND TWO PRE-SCHOOLS. 0 0 1530947 1811512 OPERATION OF A CHRISIAN SCHOOL AND TWO PRE-SCHOOLS. 1530947 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 34 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X DAVID E LEWIS 7148216227 641 S WESTERN AVENUE ANAHEIM CA 92804 JAY D FULLMAN CHAIRMAN 1.00 X X 0 0 0 BILL ATKINSON SECRETARY 1.00 X X 0 0 0 ROBERT BANDY MEMBER 1.00 X 0 0 0 MICHAEL PHILLIPS TREASURER 40.00 X 42835 0 0 RICHARD SHIELDS MEMBER 1.00 X 0 0 0 GENE JANG MEMBER 1.00 X 0 0 0 42835 0 0 0 0 0 0 0 8530 8530 SCHOOL TUITION REVENUE 611110 1384929 1384929 RENTAL INCOME 900002 229319 229319 SCHOOL OPERATING REVEN 611110 77900 77900 LUNCH PROGRAMS/SNACK B 611710 40460 40460 REGISTRATION FEES 611110 39556 39556 32901 32901 1805065 6447 6447 1820042 1811512 0 0 X 42835 42835 727407 727407 58337 58337 1000 1000 1637 1637 70547 70547 123467 123467 111986 111986 HOST FAMIY FEES 61900 61900 SUPPLIES - FOOD 41503 41503 EDUCATIONAL MATERIALS 37028 37028 AGENT'S FEE INTERNATION 31250 31250 223578 223050 528 1532475 1530947 1528 0 379460 521160 130795 216941 130026 136195 5701980 1458189 4243783 4243791 311568 315322 5195632 5433409 24400 27416 2222441 2168577 646649 646899 2893490 2842892 X 2302142 2590517 2302142 2590517 5195632 5433409 X 287567 808 X 0 0 0 X 41380 8567 53608 12284 8530 124369 41380 8567 53608 12284 8530 124369 124369 4996 332 6447 11775 995100 199250 226050 229319 1649719 1785863 5663537 0.06960 0.07510 X 3224066 3224066 2477914 1458189 1019725 4243791 FINANCE COST 164936 LESS: ACCUM AMORTIZATION -28094 ACCOUNTS PENDING CHARGE OFF 7959 PAYROLL PENDING ITEMS ADP 170161 STUDENT COUNCIL FUND 360 315322 EMPLOYEE 403(B) PAYROLL DEDUCTION 1400 EMPLOYEE MEDICAL INSURANCE 3594 EMPLOYEE PAYROLL DEDUCTIONS 770 STUDENT COUNCIL FUNDS ON HAND 2530 TUITION ADVANCE 47000 SPORTS PROGRAM FUND 2046 REIMBURSABLE ITEMS 18900 PPP LOAN 1 273943 PPPLOAN 2 241647 LOAN-HUNTINGTON WEST 37569 LOAN-LEWIS 17500 646899 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 A STATEMENT IS INCLUDED IN ALL ENROLLMENT MATERIALS STATING THAT THE SCHOOL ADMITS STUDENTS WITHOUT REGARD TO THEIR RACE, ETHNICITY, OR RELIGION. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT RETAIN COPIES OF EXPIRED MATERIALS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDED A COPY OF ITS 2017 FORM 990 TO ITS BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST A COPY OF ITS ARTICLES OF INCORPORATION, BYLAWS, AND OTHER GOVERNING DOCUMENTS. IT WILL ALSO MAKE AVAILABLE UPON REQUEST A COPY OF ITS LATEST FINANCIAL STATEMENT WHICH CAN ALSO BE FOUND ON GUIDESTAR.ORG WITH THE FILING OF THE 990 RETURN WITH THE IRS. FORM 990, PART IX, LINE 24E SUPPLIES - VARIOUS: PROGRAM SERVICE EXPENSES 30,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,234. MAINTENANCE AND REPAIR - PROPERTY: PROGRAM SERVICE EXPENSES 29,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,958. TAXES: PROGRAM SERVICE EXPENSES 14,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,212. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 11,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,951. COMPUER SUPPORT AND LICENSING: PROGRAM SERVICE EXPENSES 11,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,706. EQUIPMENT: PROGRAM SERVICE EXPENSES 11,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,481. FACTS FEE: PROGRAM SERVICE EXPENSES 11,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,386. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 10,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,782. INTERNATIONAL STUDENT MEDICAL I: PROGRAM SERVICE EXPENSES 9,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,273. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 8,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,437. FIELD TRIP EXPENSES: PROGRAM SERVICE EXPENSES 7,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,531. STEM CLUB EXPENSES: PROGRAM SERVICE EXPENSES 6,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,641. SPORTS PROGRAM: PROGRAM SERVICE EXPENSES 6,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,358. TESTING: PROGRAM SERVICE EXPENSES 5,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,708. MAINTENANCE AND REPAIR EQUIPMENT: PROGRAM SERVICE EXPENSES 5,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,149. SPECIAL EVENT EXPENSE: PROGRAM SERVICE EXPENSES 4,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,897. YEARBOOKS: PROGRAM SERVICE EXPENSES 4,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,597. CREDIT CARD EXPENSE: PROGRAM SERVICE EXPENSES 4,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,309. WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,733. SUPPLIES -CLASSROOM: PROGRAM SERVICE EXPENSES 3,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,428. PTF EXPENSE: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200. INTERNET SERVICES: PROGRAM SERVICE EXPENSES 3,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,188. TEACHER TRAINING: PROGRAM SERVICE EXPENSES 2,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,727. FUNDRAISER EXPENSE: PROGRAM SERVICE EXPENSES 2,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,670. FOREIGN STUDENTS PROGRAM: PROGRAM SERVICE EXPENSES 2,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,055. GRADUATION EXPENSES: PROGRAM SERVICE EXPENSES 1,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,802. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,595. TRANSPORTATION EXPENSE: PROGRAM SERVICE EXPENSES 1,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,251. TELEPHONE SERVICE: PROGRAM SERVICE EXPENSES 1,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,177. LICENSES/PERMITS: PROGRAM SERVICE EXPENSES 1,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,003. LIVE SCAN BACKGOUND EXPENSE: PROGRAM SERVICE EXPENSES 609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES FORM 990, PART XI, LINE 9: NET FUND BALANCE ADJUSTMENT 808.