2025-04-21T13:34:07-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 1175 LOMBARDI AVENUE SUITE 200 GREEN BAY WI 54304 990 2023-07-01 390851420 SHEBOYGAN CHRISTIAN SCHOOL ASSOCIATION SHEB 9204589981 929 GREENFIELD AVENUE SHEBOYGAN WI 53081 ANN STEENWYK HEAD OF SCHOOL 9204589981 2025-04-21 1 1 BECKY MEYER P01246910 9204367800 2025-04-05 2023 2025-03-06 01:10:19Z ANN STEENWYK 929 GREENFIELD AVENUE SHEBOYGAN WI 53081 6753121 0 X WWW.SHEBOYGANCHRISTIAN.COM X 1898 WI IN PARTNERSHIP WITH THE CHRISTIAN COMMUNITY, SHEBOYGAN COUNTY CHRISTIAN SCHOOL USES A BIBLICAL PERSPECTIVE TO INTEGRATE ACADEMIC EXCELLENCE WITH CHRIST-CENTERED LEARNING, PREPARING STUDENTS' HEARTS AND MINDS FOR SERVICE IN GOD'S WORLD. 9 9 123 300 0 0 1035070 985182 4187597 5223586 99382 38801 70268 138114 5392317 6385683 126816 105790 0 0 3567280 3795054 0 0 188437 1703294 1794267 5397390 5695111 -5073 690572 11206548 11095490 5233916 4396661 5972632 6698829 IN PARTNERSHIP WITH THE CHRISTIAN COMMUNITY, SHEBOYGAN COUNTY CHRISTIAN SCHOOL USES A BIBLICAL PERSPECTIVE TO INTEGRATE ACADEMIC EXCELLENCE WITH CHRIST-CENTERED LEARNING, PREPARING STUDENTS' HEARTS AND MINDS FOR SERVICE IN GOD'S WORLD. 0 0 4408870 105790 5223586 SHEBOYGAN CHRISTIAN SCHOOL IS EXPANDING ITS MISSION AND IMPACT IN THE COMMUNITY MORE SO THAN EVER BEFORE. AS ENROLLMENT INCREASES EACH YEAR, THE IMPACT OF CHRISTIAN EDUCATION INCREASES. OUR COMMUNITY HAS GROWN IN THE CHURCHES WE REPRESENT, THE FAMILIES WE SERVE ALONGSIDE, AND THE STUDENTS RAISED TO IMPACT THE WORLD FOR CHRIST. SHEBOYGAN CHRISTIAN SCHOOL CURRENTLY SERVES 566 STUDENTS FROM OVER 250 FAMILIES THAT REPRESENT OVER 55 CHURCHES IN THE AREA. SINCE 2018, ENROLLMENT HAS GROWN FROM 247 TO A PROJECTION OF OVER 600 STUDENTS IN THE FALL OF 2025. 4408870 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 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 123 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 WI X JOHN WARMUS 9204589981 929 GREENFIELD AVENUE SHEBOYGAN WI 53081 ANDREW TISLAU TREASURER 1.00 X X 0 0 0 BRITTNEY KRAMER SECRETARY 1.00 X X 0 0 0 SCOTT WARMUS VICE PRESIDENT 1.00 X X 0 0 0 RYAN MOELLER VICAR 1.00 X 0 0 0 ANDREW FORTUINE BOARD MEMBER 1.00 X 0 0 0 VERONICA NORTON BOARD MEMBER 1.00 X 0 0 0 ZACHERY ROSENTHAL BOARD MEMBER 1.00 X 0 0 0 MARK VANDESLUNT BOARD MEMBER 1.00 X 0 0 0 ADAM GUENTHER PRESIDENT 1.00 X 0 0 0 ANN STEENWYK HEAD OF SCHOOL 60.00 X 105809 0 3675 JOHN WARMUS DIRECTOR OF ADVANCEMENT & FINANCE 20.00 X 56349 0 0 162158 0 3675 1 0 0 0 0 65087 920095 293995 985182 WISCONSIN PARENTAL CHO 611110 2509162 2509162 TUITION AND FEES 611110 1607510 1607510 SPECIAL NEEDS SCHOLARS 611110 850271 850271 FOOD SERVICE 611110 133665 133665 EXTRACURRICULAR ACTIVI 611110 120328 120328 2650 2650 5223586 16786 16786 15015 0 15015 15015 15015 54475 32460 22015 22015 22015 178706 65087 71258 107448 107448 279371 263720 15651 15651 6385683 5223586 0 176915 105790 105790 198011 15196 177669 5146 2716253 2290764 344580 80909 137302 125639 11663 535940 377831 153067 5042 207548 164450 36962 6136 58903 58903 7233 7233 16255 14940 1315 73182 14310 11749 47123 156077 83452 67505 5120 161301 142480 7499 11322 1089 163 926 200159 199224 935 395374 383833 11541 54689 51955 2734 STUDENT ACTIVITIES 232590 232590 FOOD SERVICE 167011 167011 INSTRUCTIONAL EXPENSES 125512 125058 454 REPAIRS AND MAINTENANCE 93986 85481 4500 4005 50906 27927 11821 11158 5695111 4408870 1097804 188437 261044 458166 3000 37271 9728 54077 58478 15561 35087 12938586 2838769 9984472 10099817 851123 434214 11206548 11095490 273405 89512 81074 64633 4879437 4242516 5233916 4396661 X 5720329 6411246 252303 287583 5972632 6698829 11206548 11095490 690572 35625 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 851123 67241 484150 434214 1117044 99079 365000 851123 1458814 -206195 121229 14346 1117044 1124229 9651 341810 4550 12326 1458814 1032206 124295 8091 29631 10732 1124229 0.49700 0.29400 0.20900 0 0 635038 635038 10880054 2509112 8370942 136188 22619 113569 501538 163134 338404 785768 143904 641864 10099817 6380144 35625 600 71259 107484 6272660 7233 105790 113023 6385683 5653947 600 71259 71859 5582088 7233 105790 113023 5695111 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO GENERATE INCOME TO SUPPORT THE ONGOING PROGRAM SERVICES PROVIDED TO THE STUDENTS AND TO HELP KEEP TUITION CHARGED TO THE PARENTS AT AN AFFORDABLE RATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 71,259. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 105,790. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990 71,259. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSES NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS 105,790. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS STATED IN A NEWSLETTER THAT IS MAILED TO ANYONE INTERESTED IN ATTENDING THE SCHOOL. SCHEDULE E, PART I, LINE 6 SHEBOYGAN CHRISTIAN SCHOOL ASSOCIATION RECEIVES FUNDING FROM THE STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION WISCONSIN PARENTAL CHOICE PROGRAM. AUCTION 123949 65087 58862 2500 15471 2967 APPLE PIES 53561 53561 13375 7682 3 66283 66283 11555 14589 243793 65087 178706 2500 40401 25238 68139 110567 1 SCHOLARSHIPS PROVIDED 22 15637 TUITION ASSISTANCE 20 90153 PART I, LINE 2: THE SCHOOL OFFERS SCHOLARSHIPS AND TUITION ASSISTANCE ONLY TO THE FAMILIES OF STUDENTS ENROLLED IN THE SCHOOL. THE SCHOLARSHIPS ARE GRANTED TO THE STUDENTS THROUGH A DIRECT REDUCTION IN THEIR ANNUAL TUITION. MONEY IS NOT GIVEN TO THE STUDENT OR THE STUDENT'S FAMILY. 16867 SCHOLARSHIP X 228908 FAIR MARKET VALUE X AUCTION ITEMS 152 65087 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 1A THE ORIGINATION ENSURES THAT ITS COMMITTEES DILIGENTLY SET AGENDAS, MAINTAIN ACCURATE RECORDS OF MINUTES, AND SECURELY STORE ALL RELEVANT DOCUMENTS. THE BOARD REVIEWS MONTHLY THE ITEMS OF EACH COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 SCOTT WARMUS AND JOHN WARMUS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 ALL PARENTS OF CHILDREN ENROLLED IN THE SCHOOL ARE MEMBERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ASSOCIATION ELECT THE BOARD MEMBERS FOR A THREE YEAR TERM AT THE ANNUAL ASSOCIATION MEETING. FORM 990, PART VI, SECTION A, LINE 7B EACH YEAR THE MEMBERS APPROVE THE BUDGET FOR THE FOLLOWING YEAR AND IF APPLICABLE MAJOR CHANGES WITHIN THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE HEAD OF SCHOOL AND FINANCE DIRECTOR WILL CONDUCT A THOROUGH REVIEW AND PROVIDE THEIR SIGNATURES AS PART OF THE 990 DOCUMENTATION PROCESS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, THE ADMINISTRATOR, CERTAIN COMMITTEE MEMBERS, AND SOME STAFF WILL ANNUALLY DISCLOSE AND PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE ON THE CONFLICT DISCLOSURE FORM PROVIDED BY SCS THAT REQUESTS THEM TO IDENTIFY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS AS WELL AS OTHER NONPROFIT ORGANIZATIONS. BOARD MEMBERS, THE ADMINISTRATOR, COMMITTEE MEMBERS, AND EMPLOYEES ARE ALSO URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS TO DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST. ADVANCE DISCLOSURE MUST OCCUR SO THAT A DETERMINATION MAY BE MADE AS TO THE APPROPRIATE PLAN OF ACTION TO MANAGE THE CONFLICT. EMPLOYEES SHOULD DISCLOSE TO THE ADMINISTRATOR AND BOARD MEMBERS SHOULD DISCLOSE TO THE PRESIDENT OF THE BOARD AS SOON AS THE PERSON WITH THE CONFLICT IS AWARE OF THE CONFLICT/POTENTIAL CONFLICT OR APPEARANCE OF A CONFLICT EXISTS. COMPLETED DISCLOSURE FORMS SHALL BE RETURNED TO THE BOARD, REVIEWED AND MAINTAINED BY THE SECRETARY. AS CONTRACTS FOR LARGER AGREEMENTS COME UP, THEY ARE EVALUATED, THE DISCLOSURE FORMS ARE REVIEWED, AND CONSIDERATION IS GIVEN TO HOW THE AGREEMENT MAY BE IMPACTED BY THE RELATIONSHIPS OF THOSE INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF HEAD OF SCHOOL IS REVIEWED ANNUALLY BY THE EXECUTIVE BOARD OF DIRECTORS. ALL COMPENSATION OF EMPLOYEES IS REVIEWED ANNUALLY BY THE HEAD OF SCHOOL AND FINANCE DIRECTOR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.