2025-08-15T14:39:52-05:00 2024-09-30 331068119 MARY D HALL CPA MST 19425 SOLEDAD CANYON RD SUITE 339 CANYON COUNTRY CA 91351 990 2023-10-01 330487937 MISSION VIEJO CHRISTIAN SCHOOL MISS 9495825856 26558 MARGUERITE PARKWAY MISSION VIEJO CA 92692 STEVEN WEXLER TREASURER 9495825856 2025-08-15 1 0 MARY D HALL P00171783 6614240430 X 2023 2025-03-06 01:10:19Z STEVEN WEXLER 26558 MARGUERITE PARKWAY MISSION VIEJO CA 92692 623682 0 X N/A X 1991 CA TO PROVIDE CHRISTIAN LEARNING EXPERIENCE FOR CHILDREN IN THE SADDLEBACK AREA 5 5 27 0 46 0 8280 2309 730882 619012 41 46 1529 2015 740732 623382 0 0 0 0 424008 422214 0 0 0 305369 321370 729377 743584 11355 -120202 547801 405268 56300 33969 491501 371299 TO PROVIDE A LEARNING ENVIRONMENT THAT IS PHYSICALLY SAFE, EMOTIONALLY HEALTHY, DEVELOPMENTALLY SOUND, AND SPIRITUALLY BASED. 0 0 649944 619012 THIS IS A CHRISTIAN SCHOOL THAT CONDUCTS PRESCHOOL AND KINDERGARTEN CLASSES. THE CURRICULUM IS DEVELOPMENTAL WHICH INCLUDES MUSIC,COMPUTER AND CHAPEL 649944 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 X 9 0 1 27 1 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 69500 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 72500 0 0 0 0 0 0 0 2309 2309 SCHOOL TUITION 611600 571316 571316 SCHOOL LUNCH 611710 22731 22731 SCHOOL REGISTRATION 611600 20235 20235 OTHER RELATED PROGRAMS 611710 4730 4730 619012 46 46 2315 300 2015 2015 623382 619012 46 2015 69500 6950 62550 320861 320861 31853 26182 5671 3051 3051 22921 22921 30004 30004 172000 172000 9294 9294 21304 19302 2002 SUPPLIES 29048 19564 9484 MISCELLANEOUS EXPENSE 12584 10550 2034 INSURANCE/WORKERS COMPE 7488 6155 1333 REPAIRS & MAINTENANCE 5998 5998 7678 6161 1517 743584 649944 93640 0 230552 96560 617 3373 2000 0 365164 274829 99632 90335 215000 215000 547801 405268 2397 3487 53903 30482 56300 33969 X 0 0 0 0 491501 371299 491501 371299 547801 405268 -120202 0 X 0 0 0 X 15000 46500 8280 2309 72089 499815 567608 758949 730882 619012 3176266 499815 582608 805449 739162 621321 3248355 0 0 0 3248355 35 29 23 41 46 174 35 29 23 41 46 174 499850 582637 805472 739203 621367 3248529 0.99990 0.99990 0.00010 0.00010 X 55054 30099 24955 310110 244730 65380 90335 BUILDING DEPOSIT - MVCC 215000 215000 UNEARNED TUITION 30482 30482 FORM 990, PART V, LINE 3B NO UNRELATED BUSINESS INCOME WAS RECEIVED 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