2025-04-02T14:00:41-05:00 2024-06-30 330953262 RJI INTERNATIONAL CPAS 18012 SKY PARK CIRCLE SUITE 200 IRVINE CA 92614 990 2023-07-01 464811934 PACIFICA CHRISTIAN HIGH SCHOOL ORANGE COUNTY INC PACI 9498872070 1499 MONROVIA AVENUE NEWPORT BEACH CA 92663 DARIA SANDS BUSINESS MANAGER & CONTROLLER 9498872070 2025-03-15 1 1 DIANA ZAMBRANO CPA P00965403 9498521600 2025-04-02 2023 2025-03-06 01:10:19Z DARIA SANDS 1499 MONROVIA AVENUE NEWPORT BEACH CA 92663 9746086 0 X PACIFICAOC.ORG X 2014 CA PACIFICA CHRISTIAN IS A LIBERAL ARTS HIGH SCHOOL DEVOTED TO TEACHING YOUNG MEN AND WOMEN TO THINK CRITICALLY AND WISELY, INSTILLING HEARTFELT JOY AND INTEREST IN LEARNING, WHILE ENCOURAGING LIVES OF FAITH, CHARACTER AND SERVICE TO THE GLORY OF GOD. 5 5 94 5 0 0 2858202 3085190 4807860 5918906 -80087 82238 431700 493690 8017675 9580024 0 0 0 0 4489428 4886647 0 0 465755 3447393 5601320 7936821 10487967 80854 -907943 30519813 36801898 13821039 21011067 16698774 15790831 X TEACHING STUDENTS TO THINK AND UNDERSTAND THE WORLD AROUND THEM. EQUIPPING STUDENTS TO COMMUNICATE EFFECTIVELY THROUGH THE WRITTEN AND SPOKEN WORD. STIMULATING HEARTFELT JOY AND INTEREST IN LEARNING. ENCOURAGING STUDENTS TO LIVE LIVES OF FAITH, CHARACTER, AND SERVICE. CREATING AN ENVIRONMENT THAT FOSTERS FRIENDSHIP AND UNITY.IT IS FROM THE PERSPECTIVE OF CHRISTIAN FAITH THAT WE SEEK TO ESTABLISH MEN AND WOMEN WHO THINK AND LIVE WELL. 0 0 9385863 5918906 PACIFICA CHRISTIAN HIGH SCHOOL-ORANGE COUNTY BEGAN ITS NINTH SCHOOLYEAR ON AUGUST 30, 2022 WITH AN ENROLLMENT OF 320 STUDENTS. IN SUMMER 2023, AN ADDITIONAL SEVEN PART-TIME AND ONE FULL-TIME EMPLOYEES WERE ADDED TO PACIFICA'S STAFF. PACIFICA'S EMPLOYEES ARE PRIMARILY IN THE OPERATION OF EDUCATING PACIFICA'S STUDENTS. TWO PART-TIME TEACHERS, ONE FULL-TIME TEACHERS, FOUR PART-TIME COACHES, AND ONE PART-TIME STAFF MEMBERS WERE ADDED. SALARIES, BENEFITS, AND PERSONNEL COSTS MAKE UP THE LARGEST ASPECT OF PROGRAM EXPENSES. EXPENSES RELATED TO THE MORTGAGE, LEASE AND MAINTENANCE OF PACIFICA'S CAMPUSES MAKE UP THE SECOND LARGEST ASPECT OF PROGRAM EXPENSES. THE THIRD LARGEST ASPECT OF PROGRAM EXPENSES IS MADE UP OF EXPENSES RELATED TO CO-CURRICULAR ACTIVITIES SUCH AS ARTS, ATHLETICS, AND OTHER PROGRAMS. 9385863 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 94 1 0 0 0 0 0 1 1 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X DARIA SANDS 9498331171 883 WEST 15TH STREET NEWPORT BEACH CA 92663 X DAVID BAHNSEN VICE PRESIDENT 10.00 X X 0 0 0 KEITH CARLSON PRESIDENT 10.00 X X 0 0 0 LUCIE MOORE BOARD MEMBER 10.00 X 0 0 0 MARK MCCARDLE SECRETARY 10.00 X X 0 0 0 SCOTT BAUGH TREASURER 10.00 X X 0 0 0 BENJAMIN ROBERSON PRINCIPAL 40.00 X 166719 0 0 BRANDON GONZALEZ DIRECTOR OF ATHLETICS 40.00 X 145958 0 2919 CHRIS STRATTON DEAN OF ACADEMICS 40.00 X 121807 0 4872 DAVID O'NEIL HEAD OF SCHOOL 40.00 X 242500 0 8080 LUIS GARCIA DIRECTOR OF BUSINESS & OPE 40.00 X 166719 0 6669 843703 0 22540 7 0 1 0 0 3085190 29545 3085190 TUITION 611600 5789162 5789162 PROGRAM ACTIVITY FEES 611600 129744 129744 5918906 140773 140773 58535 -58535 -58535 -58535 601217 107527 493690 493690 9580024 6001144 0 493690 4123516 3615060 299065 209391 460082 403351 33368 23363 303049 265681 21979 15389 186241 90025 92964 3252 118252 113365 4887 52227 26109 13059 13059 876211 837379 19416 19416 490342 465824 12259 12259 2435879 2314085 60897 60897 64013 64013 EVENTS 496458 496458 FACILITIES REPAIRS & MA 234907 223161 5873 5873 FACILITIES UTILITIES 148415 140995 3710 3710 PROGRAM EQUIPMENT 111914 111914 386461 282456 9746 94259 10487967 9385863 636349 465755 7249370 6955823 999140 788128 2585411 2986725 150384 310287 23687933 6425356 19280346 17262577 195965 29161 59197 8469197 30519813 36801898 142164 200301 5664495 6251614 7947256 5943535 67124 8615617 13821039 21011067 X 13772997 12682707 2925777 3108124 16698774 15790831 30519813 36801898 -907943 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 632368 132868 765236 500000 132368 632368 0 0 4563780 4563780 15359766 4384510 10975256 2286112 1164051 1122061 215554 157355 58199 1262721 719440 543281 17262577 DEPOSITS 26322 DUE FROM RELATED PARTY 7001 ROU ASSET 8435874 8469197 OTHER CURRENT LIABILITIES 86360 ACCRUED INTEREST 34145 ROU LIABILITIES 8495112 8615617 PART V, LINE 4: THE FUNDS ARE FOR THE PURPOSE OF REMODELING THE PROPERTY LOCATED AT 1499 MONROVIA AVENUE, NEWPORT BEACH, CA 92663 AND SCHOOL RELATED PURCHASES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PACIFICA CHRISTIAN HIGH SCHOOL - ORANGE COUNTY, INC. PUBLISHED ITS DISCRMINATION POLICY IN THE LOCAL PAPER AND THE 501(C)(3) APPLICATION AND FILING IS A PUBLIC DOCUMENT. X SPRING FUNDRAISER 601217 601217 107527 601217 601217 107527 107527 493690 X X 0 0 0 0 0 0 0 0 0 DAVID O'NEIL HEAD OF SCHOOL 242500 0 0 0 0 0 8080 0 0 0 250580 0 0 0 LUIS GARCIA DIRECTOR OF BUSINESS & OPE 166719 0 0 0 0 0 6669 0 0 0 173388 0 0 0 BENJAMIN ROBERSON PRINCIPAL 166719 0 0 0 0 0 0 0 0 0 166719 0 0 0 CHRIS STRATTON KEY EMPLOYEE ASSISTANCE REDUCE TUITION FOR EDUCATION X 7 1850 FAIR MARKET VALUE X SPONSORSHIP- SERVICES 2 20895 FAIR MARKET VALUE X SPONSORSHIP- GOODS 4 6800 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO ITS FILING AND IN ADVANCE OF THE NEAREST BOARD MEETING TO ITS FILING. ANY CORRECTIONS OR ADJUSTMENTS ARE ADDRESSED PRIOR TO THE BOARD MEETING AND A REVISED COPY, IF NECESSARY, IS BROUGHT TO THE BOARD MEETING FOR BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTOR OF BUSINESS AND OPERATIONS MONITORS ALL BUSINESS TRANSACTIONS AND DISCLOSES ANY RELATED PARTY TRANSACTIONS OR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW FOR THE HEAD OF SCHOOL AND SETS COMPENSATION. THE BOARD HAS TIES TO OTHER INDEPENDENT SCHOOLS AS IS AWARE OF SALARY RATES FOR OTHER HEADS OF SCHOOL. THE BOARD OF DIRECTORS ALSO SETS SALARY LEVELS FOR THE PRINCIPAL AND DIRECTOR OF BUSINESS AND OPERATIONS USING SIMILAR PROCESSES OF DELIBERATION AND DECISION. THE BOARD OF TRUSTEES MEETS ANNUALLY TO REVIEW THE PERFORMANCE OF THE HEAD OF SCHOOL. THE BOARD ALSO MEETS ANNUALLY TO DETERMINE WHETHER ANY INCREASE IN COMPENSATION WILL BE GIVEN TO THE TOP THREE EMPLOYEES OF THE SCHOOL: HEAD OF SCHOOL, PRINCIPAL, AND DIRECTOR OF BUSINESS AND OPERATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE AT THE SCHOOL FOR INSPECTION. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. PCHS FACILITIES LLC 883 W 15TH STREET NEWPORT BEACH CA 92663 HOLD TITLE TO REAL PROPERTY CA 26264 17540280 PACIFICA CHRISTIAN HIGH SCHOOL