2023-05-15T16:17:08-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 1175 LOMBARDI AVENUE SUITE 200 GREEN BAY WI 54304 990 2021-07-01 390851420 SHEBOYGAN CHRISTIAN SCHOOL ASSOCIATION SHEB 9204589981 929 GREENFIELD AVENUE SHEBOYGAN WI 53081 JOHN WARMUS DIRECTOR OF FINANCE 9204589981 2023-05-15 1 JOHN WARMUS 999009999 BECKY MEYER P01246910 9204367800 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANN STEENWYK 929 GREENFIELD AVENUE SHEBOYGAN WI 53081 7140301 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 98 225 0 0 1272714 1403302 2412560 3178364 98853 593379 229208 111192 4013335 5286237 17509 63916 0 0 2239087 2730844 0 0 189605 734589 1394888 2991185 4189648 1022150 1096589 8910955 11475881 3719134 5585981 5191821 5889900 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 3050786 63916 3178364 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 425 STUDENTS FROM 198 FAMILIES THAT REPRESENT OVER 46 CHURCHES IN THE AREA. OVER THE PAST 3 YEARS, ENROLLMENT % GROWTH HAS DOUBLED EACH YEAR, AND WE ANTICIPATE OVER 10% ENROLLMENT GROWTH FOR THE 22-23 SCHOOL YEAR. 3050786 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 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 X JOHN WARMUS 9204589981 929 GREENFIELD AVENUE SHEBOYGAN WI 53081 TIMOTHY HENDRIKSE PRESIDENT 1.00 X X 0 0 0 ERIC GRASSE TREASURER 1.00 X X 0 0 0 MIKE TOERPE MEMBER 1.00 X 0 0 0 DAVID CORNETTE MEMBER 1.00 X 0 0 0 SARAH MUELLER MEMBER 1.00 X 0 0 0 ANGIE SHAW MEMBER 1.00 X 0 0 0 RYAN MOELLER VICAR 1.00 X X 0 0 0 JON VRZAL VICE PRESIDENT 1.00 X X 0 0 0 ANDREW ROSENTHAL SECRETARY 1.00 X X 0 0 0 ANN STEENWYK DIRECTOR OF ACADEMICS 40.00 X 91636 0 0 JOHN WARMUS DIRECTOR OF FINANCE 40.00 X 74368 0 0 166004 0 0 0 0 0 0 0 33435 113585 1256282 448925 1403302 WISCONSIN PARENTAL CHOICE PROGRAM 611110 1420505 1420505 TUITION AND FEES 611110 1138687 1138687 SPECIAL NEEDS SCHOLARSHIP PROGRAM 611110 495306 495306 FOOD SERVICE 611110 60809 60809 EXTRACURRICULAR ACTIVITIES 611110 33751 33751 29306 29306 3178364 24320 24320 1350 0 1350 1350 1350 1674372 405205 1501256 9262 173116 395943 569059 569059 180080 33435 83833 96247 96247 273308 259713 13595 13595 5286237 3178364 0 704571 63916 63916 165822 165822 1959198 1639287 239937 79974 109419 81033 28134 252 355462 263247 91395 820 140943 108727 26912 5304 3493 2590 903 48100 48100 14346 14346 1783 1783 81821 2402 16010 63409 263540 187012 73311 3217 124571 104972 5527 14072 1643 246 1397 143746 142836 910 235782 224241 11541 43199 41039 2160 STUDENT ACTIVITIES 166333 166333 INSTRUCTIONAL EXPENSES 74183 52607 20660 916 BAD DEBT 55780 55780 REPAIRS AND MAINTENANCE 53973 47793 2516 3664 82595 63558 13511 5526 4189648 3050786 949257 189605 567964 817525 168087 137082 174108 51088 20798 79587 17695 14970 11407832 2149247 6624728 9258585 1337575 1117044 8910955 11475881 1167144 709429 2593 53428 2551990 4820531 3719134 5585981 X 2751128 5612440 2440693 277460 5191821 5889900 8910955 11475881 1096589 -403190 4680 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1458814 0 -206195 121229 14346 1117044 1124229 9651 341810 4550 12326 1458814 1032206 124295 8091 29631 10732 1124229 1022164 3905 52777 36299 10341 1032206 982163 55087 91902 98200 8788 1022164 0.82290 0.11411 0.06299 0 0 560038 560038 9438950 2074360 7364590 17000 944 16056 295984 38760 257224 1095860 35183 1060677 9258585 4859863 -403190 4680 50398 -348112 5207975 14346 63916 78262 5286237 4161784 50398 50398 4111386 14346 63916 78262 4189648 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 50,398. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 63,916. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990 50,398. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSES NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS 63,916. 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. ADDITIONAL FUNDING IS RECEIVED FROM THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION FOOD AND NUTRITION PROGRAM. AUCTION 98221 33435 64786 33435 1500 6897 2616 APPLE PIES 50382 50382 14542 6823 2 59716 59716 2740 3224 10546 208319 33435 174884 2740 33435 1500 24663 19985 82323 92561 1 SCHOLARSHIPS AND TUITION ASSISTANCE 42 63916 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. X 231106 FAIR MARKET VALUE X 3 114384 FMV X BLEACHERS 3 60000 FAIR MARKET VALUE X AUCTION ITEMS 141 33435 FAIR MARKET VALUE X PRESS BOX 1 10000 FAIR MARKET VALUE 0 0 0 0 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 RETURN WAS DISTRIBUTED TO BOARD MEMBERS AFTER FILING. REVIEW OF RETURN WAS CONDUCTED BY DIRECTOR OF FINANCE. 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 THE PRINCIPAL IS REVIEWED ANNUALLY BY THE EXECUTIVE BOARD OF DIRECTORS. ALL COMPENSATION OF EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.