2025-10-06T12:28:07-05:00 2025-06-30 561824665 THOMPSON PRICE SCOTT ADAMS & CO 1543 S LEE HWY CLEVELAND TN 37311 990 2024-07-01 952993216 PIONEER CHRISTIAN SCHOOLS OF SOUTHERN CA PION 7148216227 641 S WESTERN AVENUE ANAHEIM CA 92804 MICHAEL PHILLIPS TREASURER 7148216227 2025-10-06 1 0 ALAN W THOMPSON CPA P00855989 4234739300 2025-10-06 2024 2025-03-06 01:10:19Z ORANGE COUNTY CHRISTIAN SCHOOL MICHAEL PHILLIPS 641 S WESTERN AVENUE ANAHEIM CA 92804 2420391 0 X WWW.OCCS.ORG X 1973 CA TO OPERATE A CHRISTIAN SCHOOL AND PRE-SCHOOLS 6 6 37 0 0 0 8530 548686 1805065 1864192 6447 7513 0 0 1820042 2420391 0 454000 0 0 828579 803853 0 0 0 703896 762778 1532475 2020631 287567 399760 5433409 5689440 2842892 2798957 2590517 2890483 TO OPERATE A CHRISITAN SCHOOL AND TWO PRE-SCHOOLS. 0 0 1963949 454000 1871705 OPERATION OF A CHRISIAN SCHOOL AND TWO PRE-SCHOOLS. 1963949 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 37 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 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 548686 548686 SCHOOL TUITION REVENUE 611110 1060001 1060001 SCHOOL TUITION ASSISTA 611110 454000 454000 RENTAL INCOME 900002 203900 203900 SCHOOL OPERATING REVEN 611110 124470 124470 FUNDRAISING 611110 21821 21821 1864192 7513 7513 2420391 1871705 0 0 454000 454000 42835 42835 705805 705805 55213 55213 55847 55847 6362 6362 85595 85595 120996 120996 103611 103611 SUPPLIES - 75018 75018 MAINTENANCE AND REPAIR 53528 53528 HOST FAMIY FEES 53450 53450 EDUCATIONAL MATERIALS 39203 39203 169168 168333 835 2020631 1963949 56682 0 521160 488550 216941 122633 136195 349068 5701980 1458189 4243791 4243791 315322 485398 5433409 5689440 27416 41150 2168577 2110958 646899 646849 2842892 2798957 X 2590517 2890483 2590517 2890483 5433409 5689440 X 399760 -99794 X 0 0 0 X 8567 53608 12284 8530 548686 631675 8567 53608 12284 8530 548686 631675 631675 332 6447 7513 14292 199250 226050 229319 225721 880340 1526307 5168727 0.41390 0.06960 X 3224065 3224065 2477915 1458189 1019726 4243791 FINANCE COST 164938 LESS: ACCUM AMORTIZATION -28094 ACCOUNTS PENDING CHARGE OFF 7959 PAYROLL PENDING ITEMS ADP 170160 STUDENT COUNCIL FUND 360 AXA ADVISORS 4532 24277 BURNHAM GIBSON REIT NORTHSTAR 25774 CURIAN INVESTMENT 2138 UNDEPOSITED FUNDS 117886 485398 EMPLOYEE 403(B) PAYROLL DEDUCTION 1350 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 646849 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. 0 TUITION ASSISTANCE 21 454000 TUITION EXPENSE ASSISTANCE 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 XI, LINE 9: NET FUND BALANCE ADJUSTMENT -99,794.