2025-04-11T13:48:39-05:00 2024-06-30 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2023-07-01 391417441 COULEE REGION CHRISTIAN SCHOOL ASSOCIATION INC COUL 6087863004 230 GARLAND ST WEST SALEM WI 54669 TIM TRAILER PRESIDENT 6087863004 2025-04-03 1 1 BRITTANY F LEONARD P01646690 6087847737 2025-04-03 2023 2025-03-06 01:10:19Z COULEE CHRISTIAN SCHOOL TIM TRAILER 230 GARLAND ST WEST SALEM WI 54669 5305154 0 X COULEECHRISTIAN.ORG X 1982 WI TO PROVIDE A CHRISTIAN BASED EDUCATION FOR CHILDREN IN GRADES 3K-12 7 7 106 185 0 0 547031 1946524 2229931 2604667 14805 44019 43126 32224 2834893 4627434 1000 1000 0 0 1789120 2176860 0 0 1004 784265 1263843 2574385 3441703 260508 1185731 7746185 8974602 488861 567255 7257324 8407347 TO PROVIDE A CHRISTIAN BASED EDUCATION FOR CHILDREN IN GRADES 3K-12 0 0 2351684 1000 2604667 COULEE REGION CHRISTIAN SCHOOLS PROVIDES A CHRISTIAN EDUCATION FOR STUDENTS IN 3K THROUGH 12TH GRADE. 2351684 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 106 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 6087863004 230 GARLAND STREET WEST SALEM WI 54669 X RENAE HEESCH VICE PRESIDENT 1.00 X X 0 0 0 SARAH HARTER TREASURER 1.00 X X 0 0 0 TIM TRAILER PRESIDENT 1.00 X X 0 0 0 JUSTIN WISE DIRECTOR 1.00 X 0 0 0 CRAIG HALVORSON SECRETARY 1.00 X X 0 0 0 MARK LOCKETT DIRECTOR 1.00 X 0 0 0 TONY NEHRING DIRECTOR 1.00 X 0 0 0 JOHN KATSMA INTERIM HEAD OF SCHOOL UNTIL 3/2024 20.00 X 0 0 0 JEFF HOOGEVEEN HEAD OF SCHOOL 40.00 X 0 0 0 0 0 0 0 0 0 0 BRICKL BROTHERS INC 400 BRICKL ROAD WEST SALEM WI 54669 REMODEL OF HIGH SCHOOL BUILDING 1532569 1 88447 9836 1848241 51314 1946524 TUITION AND FEES 611600 2505362 2505362 HOT LUNCH PROGRAM 611600 77935 77935 ATHLETICS 611600 21370 21370 2604667 2402 2402 193347 151730 41617 41617 41617 558214 88447 525990 32224 32224 4627434 2646284 0 34626 1000 1000 1973628 1317389 656239 52821 35214 17607 150411 100274 50137 14312 14312 34242 34242 26834 26834 49610 41176 7442 992 81753 54502 27251 38313 10122 28191 19931 13287 6644 14853 14853 210046 157102 52944 37464 19107 18357 MISCELLANEOUS 226541 165592 60937 12 REPAIRS AND MAINTENANCE 204132 146706 57426 STUDENT ACTIVITIES 94822 94822 LUNCH PROGRAM 91566 91566 119424 103825 15599 3441703 2351684 1089015 1004 115391 58117 1731446 160994 22610 1267295 27066 14929 23760 27398 8006118 598759 5651834 7407359 154394 18791 19684 19719 7746185 8974602 213033 84218 29604 23567 226485 214441 0 225000 19739 20029 488861 567255 X 710857 7023347 6546467 1384000 7257324 8407347 7746185 8974602 1185731 -35708 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 885000 885000 6487842 461696 6026146 517547 135036 382511 115729 2027 113702 7407359 LEASE LIABILITY 20029 20029 X 4608978 -35708 17252 -18456 4627434 0 4627434 3458955 17252 17252 3441703 0 3441703 PART X, LINE 2: US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL & RECOGNIZE A TAX LIBILITY OR ASSET IF THE SCHOOL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE POSITIONS TAKEN BY THE SCHOOL, & HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY [OR ASSET] OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE SCHOOL WILL RECOGNIZE FUTURE ACCRUED INTEREST & PENALTY RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 17,252. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 17,252. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED NON-DISCRIMINATION POLICY FEATURED ON SCHOOL PUBLICATIONS. IT STATES THAT CRCS DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, GENDER OR NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS ADMISSIONS OR EDUCATIONAL POLICIES OR SCHOOL ADMINISTERED PROGRAMS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES NATIONAL SCHOOL MILK MONEY FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND PARENTAL SCHOOL CHOICE PROGRAM INCOME FROM THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. SCRIP SALES 533276 533276 508738 ANNUAL FUNDRAISER 88447 88447 11460 2 24938 24938 5792 646661 88447 558214 525990 525990 32224 X 203 51314 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A SCHOOL BOARD MEMBERS ARE ELECTED BY THE MEMBERS OF ASSOCIATION OF THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY MANAGEMENT AND SUBMITTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.