2024-08-12T09:48:17-05:00 2023-09-30 331068119 MARY D HALL CPA MST 19425 SOLEDAD CANYON RD SUITE 339 CANYON COUNTRY CA 91351 990 2022-10-01 330487937 MISSION VIEJO CHRISTIAN SCHOOL MISS 9495825856 26558 MARGUERITE PARKWAY MISSION VIEJO CA 92692 STEVEN WEXLER TREASURER 9495825856 2024-08-12 1 0 MARY D HALL P00171783 6614240430 X 2022 2024-08-08 14:25:15Z STEVEN WEXLER 26558 MARGUERITE PARKWAY MISSION VIEJO CA 92692 740918 0 X N/A X 1991 CA TO PROVIDE CHRISTIAN LEARNING EXPERIENCE FOR CHILDREN IN THE SADDLEBACK AREA 5 5 26 0 41 0 46500 8280 758948 730882 22 41 2081 1529 807551 740732 520 0 0 0 392500 424008 0 0 0 282560 305369 675580 729377 131971 11355 536102 547801 55956 56300 480146 491501 TO PROVIDE A LEARNING ENVIRONMENT THAT IS PHYSICALLY SAFE, EMOTIONALLY HEALTHY, DEVELOPMENTALLY SOUND, AND SPIRITUALLY BASED. 0 0 627977 730882 THIS IS A CHRISTIAN SCHOOL THAT CONDUCTS PRESCHOOL AND KINDERGARTEN CLASSES. THE CURRICULUM IS DEVELOPMENTAL WHICH INCLUDES MUSIC,COMPUTER AND CHAPEL 627977 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 1 10 0 1 26 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X MARGUERITE CHRISTIAN SCHOOL 9495825856 26558 MARGUERITE PARKWAY MISSION VIEJO CA 92692 JYNETTE JACOBS DIRECTOR/PRINCIPAL 55.00 X 67280 0 0 JAMIE BAILEY TRUSTEE 1.00 X 0 0 0 JASON CLARK PRESIDENT 1.00 X 0 0 0 SANDEE ALSUP SECRETARY 1.00 X 0 0 0 STEVEN WEXLER TREASURER 4.50 X 3000 0 0 RENE HYPOLITE VICE PRESIDENT 1.00 X 0 0 0 70280 0 0 0 0 0 0 0 8280 8280 SCHOOL TUITION 611600 669334 669334 SCHOOL LUNCH 611710 35597 35597 SCHOOL REGISTRATION 611600 19245 19245 OTHER RELATED PROGRAMS 611710 6706 6706 730882 41 41 1715 186 1529 1529 740732 730882 41 1529 67280 6728 60552 324495 324495 32233 26938 5295 8511 8511 22323 22323 28576 28576 149500 149500 6950 6950 19261 17259 2002 SUPPLIES 32589 23631 8958 REPAIRS & MAINTENANCE 10042 10042 INSURANCE/WORKERS COMPE 7921 6620 1301 MISCELLANEOUS EXPENSE 6561 3287 3274 13135 11670 1465 729377 627977 101400 0 227108 230552 509 617 2000 353157 253525 93485 99632 215000 215000 536102 547801 7355 2397 48601 53903 55956 56300 X 0 0 0 0 480146 491501 480146 491501 536102 547801 11355 0 X 0 0 0 X 15000 46500 8280 69780 627641 499815 567608 758949 730882 3184895 627641 499815 582608 805449 739162 3254675 0 0 0 3254675 60 35 29 23 41 188 60 35 29 23 41 188 627701 499850 582637 805472 739203 3254863 0.99990 0.99990 0.00010 0.00010 X 55054 28097 26957 298103 225428 72675 99632 BUILDING DEPOSIT - MVCC 215000 215000 UNEARNED TUITION 53903 53903 FORM 990, PART VI, SECTION B, LINE 11B FINANCIAL STATEMENTS ARE PREPARED INTERNALLY THEN SUBMITTED TO AN INDEPDENDENT CPA FIRM FOR TAX RETURN PREPARATION. THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CHURCH OF CHRIST AT MISSION VIEJO 26558 MARGUERITE PARKWAY MISSION VIEJO CA 92692 237170531 CHURCH CA 501 C 3 170(B)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0