2025-03-13T11:02:34-05:00 2024-06-30 952700123 LANCE SOLL & LUNGHARD LLP 500 TECHNOLOGY DRIVE STE 350 IRVINE CA 92618 990 2023-07-01 330225468 MARINERS CHRISTIAN SCHOOL MARI 7144371700 300 FISCHER AVE COSTA MESA CA 92626 MONICA ARNETT DIRECTOR OF FINANCE 7144371700 2025-03-11 1 1 KIMBERLY A MANNING CPA P01479364 9498298299 2025-03-11 2023 2025-03-06 01:10:19Z MONICA ARNETT 300 FISCHER AVE COSTA MESA CA 92626 13373403 0 X WWW.MARINERSCHRISTIANSCHOOL.ORG X 1987 CA BUILD A FIRM FOUNDATION THROUGH CHRIST-CENTERED EDUCATION IN THE HEART AND MIND OF EACH CHILD. 9 9 153 130 0 0 3018861 1645607 10052136 10976115 57268 414544 265489 126696 13393754 13162962 797570 681196 0 0 7545090 8366241 0 0 193171 3569731 3882715 11912391 12930152 1481363 232810 28209670 28034501 9209048 8719811 19000622 19314690 THE MISSION OF MARINERS CHRISTIAN SCHOOL IS "BUILDING A FIRM FOUNDATION THROUGH CHRIST CENTERED EDUCATION" IN THE HEART AND MIND OF EACH CHILD. EACH STUDENT'S DEVELOPMENT IS NURTURED IN AN ACADEMICALLY RIGOROUS AND CHRIST CENTERED ENVIRONMENT. 0 0 10024049 681196 11182270 OPERATION OF CLASSROOMS AND AUXILIARY ACTIVITIES FOR THE EDUCATION OF STUDENTS, TRANSITIONAL KINDERGARTEN THROUGH EIGHTH GRADE. ENROLLMENT IS APPROXIMATELY 732. 10024049 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 153 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 CA X X HEATHER HARRISON 7144371700 300 FISCHER AVE COSTA MESA CA 92626 KALEY BRANDON SECRETARY 1.00 X X 0 0 0 AARON HUDY BOARD CHAIR 1.00 X X 0 0 0 JACOB CLEMONS TRUSTEE 1.00 X 0 0 0 BEN ROBERSON TRUSTEE 1.00 X 0 0 0 CHASE EMERY TREASURER 1.00 X X 0 0 0 MICHELLE VAIL TRUSTEE 1.00 X 0 0 0 JOEY PATIERNO TRUSTEE 1.00 X 0 0 0 PUNITA JAYAKARAN TRUSTEE 1.00 X 0 0 0 MILAGRO MAGGETTE TRUSTEE 1.00 X 0 0 0 SHAUN GLENN CHIEF OF FINANCE 40.00 X 86350 0 0 HEATHER HARRISON HEAD OF SCHOOL 40.00 X 245000 0 41228 ANGELA DREVLOW TEACHER 40.00 X 113400 0 0 JENNIFER HERRERA TEACHER 40.00 X 110000 0 0 KIMBERLY DE ALLEN TEACHER 40.00 X 105225 0 0 JOHN HELLRIEGEL TEACHER 40.00 X 104347 0 0 KARRI MEYER TEACHER 40.00 X 104347 0 0 TAMRA THURSTON TEACHER 40.00 X 104347 0 0 973016 0 41228 7 0 1 0 SERVICE MASTER JANITORIAL 5615 E PLAZA DE VAQUEROS ANAHEIM CA 92807 JANITORIAL SERVICE 121186 1 335595 1310012 1645607 TUITION AND FEES 611600 10765267 10765267 AFTER SCHOOL INCOME 611600 210848 210848 10976115 414544 414544 130982 335595 210441 -79459 -79459 MISCELLANEOUS 611600 206155 206155 206155 13162962 11182270 0 335085 681196 681196 7044527 5039814 1857935 146778 828951 601843 210480 16628 492763 352534 129962 10267 100633 100633 269326 262297 7029 1285260 1251715 33545 GENERAL OPERATING 1235371 893050 342321 STUDENT ACTIVITIES 225287 225287 CLASSROOM EXPENSES 209385 209385 COMPUTER EXPENSES 173229 168708 4521 384224 338220 26506 19498 12930152 10024049 2712932 193171 2820521 4972423 984387 1286419 2246578 158670 113530 167833 260369 27715710 8195499 20465293 19520211 1253025 1399121 158503 437288 28209670 28034501 1324952 1281428 660428 700224 7042740 6738159 180928 0 9209048 8719811 X 17787980 17129150 1212642 2185540 19000622 19314690 28209670 28034501 232810 81258 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1253025 151372 5276 1399121 1135621 128865 11461 1253025 1284556 -136683 12252 1135621 1048840 303335 56122 11497 1284556 1112249 28844 -3045 78301 10907 1048840 0 0 1353066 1353066 21395193 5947742 15447451 682246 543522 138724 4285205 1704235 2580970 19520211 12692207 -470755 -470755 13162962 0 13162962 12459398 -470754 -470754 12930152 0 12930152 PART XI, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSE 210,441. FINANCIAL AID AND TUITION DISC-REV ON FIN STMT, SHOWN AS EXPENSE ON RETURN -681,196. PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSE SHOWN AS NEGATIVE REVENUE 210,442. FINANCIAL AID AND TUITION DISC-REV ON FIN STMT, SHOWN AS EXPENSE ON RETURN -681,196. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 MARINERS CHRISTIAN SCHOOL IS OPERATED ON A NON-DISCRIMINATORY BASIS, AND NO CHILD SHALL BE EXCLUDED FROM ADMISSION ON THE BASIS OF RACE, COLOR, OR NATIONAL ORIGIN. WE DO RESERVE THE RIGHT TO SCREEN APPLICANTS ON THE BASIS OF RELIGIOUS PREFERENCE. AT LEAST ONE PARENT OF EACH STUDENT MUST BE A PROFESSING AND ACTIVE BORN AGAIN CHRISTIAN. GALA 466577 335595 130982 53 210388 466577 335595 130982 53 210388 210441 -79459 1 TUITION AID 25 681196 PART I, LINE 2 FAMILIES WHO WANT TO BE CONSIDERED FOR FINANCIAL AID/SCHOLARSHIPS MUST COMPLETE AN APPLICATION TRHOUGH BLACKBAUD FINANCIAL AID MANAGEMENT (OUR EXTERNAL TUITION ADMINISTRATOR) THEY COLLECT THE RELEVANT TAX AND OTHER FINANCIAL INFORMATION FROM THE FAMILY AND THEN PROVIDE A RECOMMENDATION TO OUR MANAGEMENT IF FAMILIES SHOULD BE CONSIDERED, AND IF SO, AN APPROXIMATE AMOUNT. ALL DECISIONS ARE MADE BY A BOARD APPOINTED FINANCIAL AID COMMITTEE IN ACCORDANCE WITH THE BOARD'S F.A. POLICY. ADJUSTMENTS ARE MADE TO THE FAMILIES TUITION ACCOUNT IN BLACKBAUD FINANCIAL AID MANAGEMENT BY THE ACCOUNTING STAFF AS DIRECTED BY THE COMMITTEE. WE PROVIDE SCHOLARSHIPS AND FINANCIAL AID TO FAMILIES IN NEED. NO MONEY IS PHYSICALLY GIVEN TO THE FAMILY RECEIVING THE GRANT. IT IS APPLIED INTERNALLY TO THEIR TUITION RECEIVABLE. 1 X X X X 0 0 0 0 0 0 0 0 0 HEATHER HARRISON HEAD OF SCHOOL 245000 0 0 0 0 0 0 0 41228 0 286228 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NOT COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON THE INFORMATION PROVIDED BY MANAGEMENT. THE RETURN IS THEN PRESENTED TO THE FINANCE COMITTEE, WHO THEN REPORTS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY ALL BOARD MEMBERS AT THE SEPTEMBER BOARD MEETING. THE FILES ARE MAINTAINED BY THE SCHOOL'S ADMINISTRATIVE ASSISTANT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZED THE FOLLOWING TO ESTABLISH COMPENSATION FOR THE HEAD OF SCHOOL: COMPENSATION COMMITTEES, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD. THEY ALSO CONSULTED WITH OTHER EDUCATIONAL AND RELIGIOUS INSTITUTIONS. COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE HOS WITH INPUT FROM THE OFFICERS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C NO CHANGE.