2025-12-11T13:39:03-06:00 2025-06-30 952700123 LSL LLP 500 TECHNOLOGY DRIVE STE 350 IRVINE CA 92618 990 2024-07-01 330225468 MARINERS CHRISTIAN SCHOOL MARI 7144371700 300 FISCHER AVE COSTA MESA CA 92626 MONICA ARNETT DIRECTOR OF FINANCE 7144371700 2025-12-09 1 0 JEFFREY L BOXX CPA P00850649 9498298299 2025-12-08 2024 2025-03-06 01:10:19Z MONICA ARNETT 300 FISCHER AVE COSTA MESA CA 92626 13752979 0 X WWW.MARINERSCHRISTIANSCHOOL.ORG X 1987 CA BUILD A FIRM FOUNDATION THROUGH CHRIST-CENTERED EDUCATION IN THE HEART AND MIND OF EACH CHILD. 10 10 132 130 0 0 1645607 791023 10976115 11704008 414544 186835 126696 781793 13162962 13463659 681196 788524 0 0 8366241 8960665 0 0 276234 3882715 3737162 12930152 13486351 232810 -22692 28034501 27741709 8719811 8270381 19314690 19471328 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 10919450 788524 11704008 OPERATION OF CLASSROOMS AND AUXILIARY ACTIVITIES FOR THE EDUCATION OF STUDENTS, TRANSITIONAL KINDERGARTEN THROUGH EIGHTH GRADE. ENROLLMENT IS APPROXIMATELY 728. 10919450 1 1 0 0 0 0 0 0 0 1 1 1 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 23 0 132 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 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 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 SECRETARY 1.00 X X 0 0 0 MILAGRO MAGGETTE TRUSTEE 1.00 X 0 0 0 SHAUN GLENN CHIEF OF FINANCE 40.00 X 0 0 0 JOEL KLATT TRUSTEE 1.00 X 0 0 0 HEATHER HARRISON HEAD OF SCHOOL 40.00 X 307652 0 35308 ANGELA DREVLOW TEACHER 40.00 X 114150 0 5627 JENNIFER HERRERA TEACHER 40.00 X 110750 0 16837 KIMBERLY DE ALLEN TEACHER 40.00 X 107598 0 10506 JOHN HELLRIEGEL TEACHER 40.00 X 113500 0 11772 KARRI MEYER TEACHER 40.00 X 107500 0 11472 TAMRA THURSTON TEACHER 40.00 X 107128 0 6134 968278 0 97656 7 0 1 0 0 791023 791023 TUITION AND FEES 611600 11497800 11497800 AFTER SCHOOL INCOME 611600 206208 206208 11704008 266087 266087 79252 -79252 -79252 -79252 732995 210068 522927 522927 MISCELLANEOUS 611600 258866 258866 258866 13463659 11883622 0 789014 788524 788524 307652 219635 81620 6397 7146254 5496957 1502074 147223 797669 611753 169477 16439 709090 428353 269226 11511 9361 9361 35900 35900 256169 249483 6686 1325632 1291033 34599 GENERAL OPERATING 804193 716719 87474 CLASSROOM EXPENSES 336139 336139 STUDENT ACTIVITIES 309833 309833 COMPUTER EXPENSES 187832 182930 4902 472103 288091 89348 94664 13486351 10919450 2290667 276234 4972423 3199004 1286419 1235204 158670 155946 260369 209265 28004632 9521131 19520211 18483501 1399121 4027138 437288 431651 28034501 27741709 1281428 1297933 700224 546712 6738159 6425736 8719811 8270381 X 17129150 17156740 2185540 2314588 19314690 19471328 28034501 27741709 X -22692 179331 -1 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1399121 180263 1579384 1253025 151372 5276 1399121 1135621 128865 11461 1253025 1284556 -136683 12252 1135621 1048840 303335 56122 11497 1284556 0 0 1353066 1353066 21576333 6847793 14728540 682246 593040 89206 4392987 2080298 2312689 18483501 INTEREST BEARING CASH 21230 C MUTUAL FUNDS 133052 C US TREASURY BILLS 2447754 C EXCHANGE TRADED FUNDS 1425102 C 4027138 13143786 179331 289321 468652 12675134 788525 788525 13463659 12987148 289321 289321 12697827 788524 788524 13486351 PART V, LINE 4: DISTRIBUTIONS WILL BE USED ONLY FOR THE PURPOSES SPECIFIED BY THE BOARD, OR BY THE DONOR (AND APPROVED BY THE BOARD). DISTRIBUTIONS SHALL NOT BE USED TO FUND THE PERIODIC AND ORDINARY OPERATING EXPENSES OF MCS, BUT WILL ALIGN WITH THOSE OF THE MCS LEGACY FUND CAMPAIGN, INCLUDING TUITION ASSISTANCE FOR FAMILIES, CONTINUING EDUCATION FOR TEACHERS, AND PROGRAM ENHANCEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSE 210,068. LOSS ON SALE OF FIXED ASSETS 79,253. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND TUITION DISC-REV ON FIN STMT, EXP ON RETURN 788,524. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSE SHOWN AS NEGATIVE REVENUE 210,068. LOSS ON SALE OF FIXED ASSETS 79,253. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND TUITION DISC-REV ON FIN STMT, EXP ON RETURN 788,524. 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 712913 712913 158065 7500 27356 LADIES LUNCHEON 20082 20082 14697 2450 732995 732995 172762 7500 29806 210068 522927 1 TUITION AID 17 788524 PART I, LINE 2 FAMILIES WHO WANT TO BE CONSIDERED FOR FINANCIAL AID/SCHOLARSHIPS MUST COMPLETE AN APPLICATION THROUGH 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 307652 0 0 0 0 0 0 0 35308 0 342960 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 XI, LINE 9: ROUNDING -1. FORM 990 PART XII, LINE 2C NO CHANGE.