2026-01-23T11:00:32-06:00 2025-06-30 770549163 SOREN MCADAM LLP 2068 ORANGE TREE LANE SUITE 100 REDLANDS CA 92374 990 2024-07-01 951809575 ONTARIO CHRISTIAN SCHOOLS ASSOCIATION INC ONTA 9099834644 931 W PHILADELPHIA STREET ONTARIO CA 91762 JASON GAUDY PRESIDENT 9099834644 2026-01-21 1 0 ALEXIS HUNDLEY P01244097 9097982222 2026-01-21 2024 2025-03-06 01:10:19Z JASON GAUDY 931 W PHILADELPHIA ST ONTARIO CA 91762 20513891 0 X WWW.OCSCHOOLS.ORG X 1946 CA TO PROVIDE AND PROMOTE A BIBLICALLY-BASED QUALITY EDUCATION THAT NURTURE THE CHILDREN OF CHRISTIAN PARENTS TO GROW IN GOD-CENTERED DISCIPLESHIP, EQUIPPED WITH VISION, UNDERSTANDING, DISCERNMENT, AND SERVICE IN ORDER TO RENEW ALL RELATIONSHIPS AND CULTURE TO BE UNDER THE AUTHORITY OF JESUS CHRIST. 10 0 313 500 0 0 1060102 1117863 18038166 17508362 21968 36340 486245 1098213 19606481 19760778 1157366 0 0 0 12479753 13916246 0 24760 636309 5565614 6679513 19202733 20620519 403748 -859741 31534815 29923776 10438893 9570891 21095922 20352885 X TO PROVIDE AND PROMOTE A BIBLICALLY-BASED QUALITY EDUCATION THAT NURTURES THE CHILDREN OF CHRISTIAN PARENTS TO GROW IN GOD-CENTERED DISCIPLESHIP EQUIPPED WITH VISION, UNDERSTANDING, DISCERNMENT, AND SERVICE IN ORDER TO RENEW ALL RELATIONSHIPS AND CULTURE TO BE UNDER THE AUTHORITY OF JESUS CHRIST. 0 0 17673573 18483601 THE ASSOCIATION OPERATES PRE-SCHOOLS, ELEMENTARY, MIDDLE, AND HIGH SCHOOLS WHERE ACADEMIC SUBJECTS ARE TAUGHT ALONG WITH THE CHRISTIAN RELIGION. DURING THE YEAR ENDED JUNE 30, 2025, THE ASSOCIATION HAD AN ENROLLMENT OF 1,167 STUDENTS. 17673573 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 56 0 313 1 0 0 0 0 0 1 1 0 0 0 0 X 10 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X CATHY HOUGH 9099834644 931 W PHILADELPHIA ST ONTARIO CA 91762 JASON GAUDY PRESIDENT 0.50 X X 0 0 0 DAN JANSEN VICE PRESIDENT 0.50 X X 0 0 0 KYLE DE GRAAF TREASURER 0.50 X X 0 0 0 LAURA VELTMAN SECRETARY 0.50 X X 0 0 0 PETE NANNINGA JR VICAR 0.50 X 0 0 0 ADRI DOUMA BOARD MEMBER 0.50 X 0 0 0 BRYAN AYLOR BOARD MEMBER 0.50 X 0 0 0 RYAN TUCKER BOARD MEMBER 0.50 X 0 0 0 TIM VANDE GRIEND BOARD MEMBER 0.50 X 0 0 0 JASON SLEGERS BOARD MEMBER 0.50 X 0 0 0 KEVIN VOS SUPERINTENDENT 40.00 X 90434 0 17613 ROB BEHNKE K-8 PRINCIPAL 40.00 X 116399 0 31562 BENJAMIN DYKHOUSE HIGH SCHOOL PRINCIPAL 40.00 X 103415 0 28994 310248 0 78169 2 0 0 0 0 200000 917863 1117863 TUITION AND FEES, NET 900099 15150439 15150439 PRESCHOOL AND DAYCARE 900099 1252917 1252917 ELEMENTARY INCOME 900099 518285 518285 TECHNOLOGY FUND 900099 83972 83972 SPECIAL EVENTS 900099 29536 29536 473213 473213 17508362 36340 36340 435341 18286 417055 417055 417055 894141 734827 159314 159314 OTHER INCOME 900099 521844 521844 521844 19760778 18483601 0 159314 165175 140399 24776 10259541 9699890 390479 169172 764418 764418 1953251 1533940 286897 132414 773861 668444 90207 15210 4495 4495 159517 159517 24760 24760 8718 8718 287520 287520 31989 31989 154275 11987 133466 8822 206440 80416 126024 40859 37516 2287 1056 87227 80661 640 5926 262087 262087 1083953 878002 140915 65036 253686 209667 30118 13901 STUDENT ACTIVITIES 1302181 1277588 24593 REPAIRS AND MAINTENANCE 1122106 908906 145874 67326 SECURITY 518692 420140 67429 31123 UTILITIES 418220 338758 54369 25093 737548 622841 94819 19888 20620519 17673573 2310637 636309 2775461 2536613 486425 160614 208108 0 141145 361781 38783389 14048852 24741211 24734537 2991751 1921400 190714 208831 31534815 29923776 773604 804267 778603 425009 7022631 6534806 1864055 1806809 10438893 9570891 X 19852872 19637515 1243050 715370 21095922 20352885 31534815 29923776 -859741 116704 0 X 0 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4887931 4887931 27743324 10823933 16919391 2400712 779613 1621099 3426672 2344707 1081965 324750 100599 224151 24734537 LEASE LIABILITY 142785 ERC REFUNDABLE ADVANCE 1664024 1806809 X 20082872 116704 -510767 -394063 20476935 8718 -724875 -716157 19760778 20953573 724875 724875 20228698 8718 383103 391821 20620519 PART X, LINE 2: THE SCHOOL IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL INCOME TAX. THE SCHOOL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL AND RECOGNIZE A TAX LIABILITY(OR ASSET) IF THE SCHOOL HAS AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE SCHOOL THAT WOULD REQUIRE RECOGNITION OF THE LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: STAFF FINANCIAL AID -510,767. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE -18,286. FUNDRAISING RECLASSES -706,589. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 18,286. FUNDRAISING RECLASSES 706,589. PART XII, LINE 4B - OTHER ADJUSTMENTS: STAFF FINANCIAL AID 510,767. SPECIAL EVENTS -127,664. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ONTARIO CHRISTIAN SCHOOL ASSOCIATION ISSUES A PARENT/STUDENT HANDBOOK WHERE THEY DISCLOSE THEIR SCHOOL POLICY OF NON-DISCRIMINATION. X 1 GENERIS SOLUTIONSLLC 6455 E JOHNS XING STE 275 JOHNS CREEK GA 30097 FUNDRAISING COUNSEL SERVICES 0 0 24760 -24760 24760 -24760 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SCRIP 614792 614792 619340 FUN RUN 173154 173154 73530 2 106195 106195 41957 894141 894141 734827 734827 159314 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE FUNDRAISER PROVIDED CONSULTATION ON CLEAN-UP OF THE DONOR DATABASE AND SUPPORTED THE TRANSITION TO A NEW DONOR PLATFORM. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE ASSOCIATION IS AVAILABLE BY APPLICATION AND APPROVAL BY THE BOARD OF TRUSTEES TO THOSE WHO MEET THE DONATION REQUIREMENT, WHO ARE IN AGREEMENT WITH ARTICLE I OF THE BY-LAWS, WHO HAVE SIGNED A BOARD OF TRUSTEES ADOPTED STATEMENT OF FAITH OF ONTARIO CHRISTIAN SCHOOL ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A TRUSTEES MUST BE BONA FIDE MEMBERS IN GOOD STANDING OF THE ASSOCIATION. ELECTION SHALL BE DONE BY BALLOT AT OUR ANNUAL OR SPECIAL MEETING. NOMINEES SHALL BE DECLARED IF RECEIVED A SIMPLY MAJORITY OF THE VOTES OR IN CASE OF MULTIPLE MAJORITIES EXCEEDING THE NUMBER ELECTED, PLURALITY SHALL TAKE PRECEDENT. FORM 990, PART VI, SECTION B, LINE 11B TREASURER & FINANCE MANAGER, BEFORE FILING, REVIEW FINANCIALS AND TAX RETURN. THE BOARD PERFORMS A BRIEF REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM AT LEAST ANNUALLY. CONFLICT OF INTEREST IS AN AGENDA ITEM AS NEEDED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE BOARD AFTER A REVIEW OF THE PAY FOR COMPARABLE POSITIONS IN THE OTHER SCHOOLS ACROSS THE COUNTRY AND LOCALLY. BOARD MEMBERS ARE NOT PAID. COMPENSATION FOR OTHER KEY EMPLOYEES ARE PAID ON THE BASIS OF A SALARY SCALE OR FORMULA DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 REQUEST FOR COPIES OF TAX RETURNS ARE REVIEWED BY A BOARD MEMBER OR REPRESENTATIVE ON A CASE BY CASE BASIS. FINANCIAL STATEMENTS ARE PUBLISHED ANNUALLY. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. ONTARIO CHRISTIAN SCHOOL FOUNDATION 931 W PHILADELPHIA STREET ONTARIO CA 91762 237419983 FUNDRAISING CA 501(C)(3) LINE 12A, I ONTARIO CHRISTIAN SCHOOL ASSOCIATION INC 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ONTARIO CHRISTIAN SCHOOL FOUNDATION C 200000 CASH AND INVESTMENT RECEIVED ONTARIO CHRISTIAN SCHOOL FOUNDATION E 25028 NOTES PAYABLE