2024-04-19T19:00:16-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-07-01 391889441 CRESTVIEW ACADEMY INC CRES 7158352275 1519 PETERSON AVENUE EAU CLAIRE WI 54703 MARGARET WALDHART-LARSEN PRESIDENT 7158352275 2024-04-15 1 MARGARET WALDHART-LARSEN 999009999 0 MACKENZIE MCNAUGHTON P02025805 6123764500 2024-04-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGARET WALDHART-LARSEN 1519 PETERSON AVENUE EAU CLAIRE WI 54703 8358796 0 X WWW.CRESTVIEWACADEMY.COM X 1997 WI OPERATING A K-8 SCHOOL PROVIDING HIGH-QUALITY, CLASSICAL EDUCATION IN A CHRISTIAN ATMOSPHERE. 3 0 45 35 0 0 1030026 1200919 532115 706715 607174 -168119 -1060 22177 2168255 1761692 50260 93492 0 0 1120175 1078761 0 0 0 687506 853965 1857941 2026218 310314 -264526 23258534 25358146 262215 144003 22996319 25214143 X OUR MISSION IS "THAT ALL STUDENTS WILL REACH THEIR POTENTIAL, BOTH ACADEMICALLY AND MORALLY." OUR GOAL IS TO EDUCATE CHILDREN TO BECOME SUCCESSFUL, PRODUCTIVE, AND INDEPENDENT MEMBERS OF A FREE SOCIETY--TO PREPARE STUDENTS TO ACCEPT THE PRIVILEGES AND RESPONSIBILITIES OF CITIZENSHIP IN A DEMOCRATIC COUNTRY. OUR MISSION ALSO INCLUDES SUPPORTING FAMILIES IN THEIR JOURNEY OF RAISING CHILDREN WHO HAVE A STRONG FAITH IN THEIR CREATOR AND SAVIOR. 0 0 1639775 93492 706715 DURING THE 2022-2023 FISCAL YEAR AND SCHOOL YEAR, CRESTVIEW ACADEMY, INC. OPERATED A SCHOOL THAT PROVIDED EDUCATION TO 179 STUDENTS COMING FROM 104 FAMILIES. 1639775 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X MICHAEL HILL 8666561590 1218 MCCANN DR ALTOONA WI 54720 MARGARET WALDHART-LARSEN PRESIDENT 15.00 20.00 X X 0 96908 47680 ARNIE PROKOTT SCHOOL MANAGER 40.00 0.00 X X 74885 0 57423 BEVERLY CHILDS DIRECTOR 15.00 5.00 X 0 12280 511 74885 109188 105614 0 0 0 0 0 1200919 1200919 TUITION AND FEES 611110 706715 706715 706715 587093 587093 5671903 6427115 -755212 -755212 -755212 184036 169989 14047 14047 MISCELLANEOUS INCOME 611110 8130 8130 8130 1761692 706715 0 -145942 93492 93492 125762 62881 62881 818824 717635 101189 1063 -642 1705 63074 59920 3154 70038 57568 12470 12302 12302 103954 103954 140245 123416 16829 14551 12805 1746 22140 19484 2656 20242 17813 2429 3401 2993 408 159790 140615 19175 19652 17294 2358 SERVICE AND REPAIRS 198457 174642 23815 MISCELLANEOUS EXPENSES 77069 67557 9512 CLASSROOM MATERIALS 60522 53259 7263 TRAINING 12898 11350 1548 8742 7693 1049 2026218 1639775 386443 0 2051 102 122401 127526 10353 4953 18827 23468 16316 5159 4399842 2072389 2429378 2327453 20659208 22869485 23258534 25358146 202362 102315 59853 41688 262215 144003 X 22995397 25213221 922 922 22996319 25214143 23258534 25358146 -264526 2482350 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 922 922 922 922 922 922 922 922 922 922 0.00000 0.00000 1.00000 0 0 191444 191444 3813229 1722538 2090691 395169 349851 45318 2327453 ASSISTANCE FUND 1107 PLAYGROUND FUND 350 TUITION CREDIT/REFUNDS 40231 41688 PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO COLLECT FUNDS THAT CAN BE INVESTED TO PROVIDE EARNINGS FOR OPERATIONS THAT CAN REDUCE OR ELIMINATE THE NEED FOR CONTRIBUTIONS AT SOME POINT IN THE FUTURE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ALL ADVERTISING AND BROCHURES INCLUDE THE SCHOOL'S NONDISCRIMINATORY POLICIES. THE APPLICATION MATERIALS ON THE SCHOOL'S WEBSITE ALSO INCLUDE THESE POLICIES. SCRIP PROGRAM 175056 175056 160467 LION CARD 8980 8980 9522 184036 184036 169989 169989 14047 1 TUITION ASSISTANCE 21 93492 N/A N/A PART I, LINE 2: CRESTVIEW ACADEMY PROVIDES TUITION ASSISTANCE TO STUDENTS BASED ON INCOME LEVEL. GRANT FUNDS ARE USED FOR THEIR INTENDED PURPOSES AND MANAGED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 8B THE SCHOOL DOES NOT HAVE ANY COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY MANAGEMENT. ONCE A DRAFT IS AVAILABLE, THE FORM 990 IS DISTRIBUTED TO THE BOARD VIA PAPER COPY TO REVIEW FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND SCHOOL MANAGER ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY THAT THEY REVIEW ANNUALLY. IF ANY CONFLICT ARISES, THE CONFLICT WOULD BE REVIEWED BY THE HUMAN RESOURCES COORDINATOR AND THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT EXISTS AND WHETHER OR NOT TO ENTER INTO THE TRANSACTION AND WHETHER ANY DISCIPLINARY ACTION IS APPROPRIATE. ANYONE INVOLVED IN THE CONFLICT IS NOT ALLOWED TO BE PRESENT FOR THE DISCUSSION OR VOTE. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE SCHOOL USES A COMPENSATION CONSULTING FIRM TO CREATE A MARKET-BASED SALARY STRUCTURE BASED ON MARKET SKILL SETS. RANGES ARE SET FOR EACH LEVEL BASED ON MARKET DATA AND JOB DESCRIPTIONS. THE SCHOOL'S MANAGER PAY IS SET BY THE BOARD OF DIRECTORS BASED ON SKILL SETS, EXPERIENCE, AND PERFORMANCE. THE PAY IS REVIEWED ANNUALLY. OTHER OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. NBI INC 1218 MCCANN DRIVE ALTOONA WI 54720 391768861 EDUCATIONAL SEMINARS WI 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0