2022-05-04T16:01:53-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2020-07-01 390845692 OOSTBURG CHRISTIAN SCHOOL ASSOCIATION OOST 9205642664 101 S 7TH STREET OOSTBURG WI 53070 MICHELLE HUIBREGTSE TREASURER 9205642022 2022-05-02 1 MICHELLE HUIBREGTSE 999009999 JON SWANSON P01710866 9206845500 2022-05-02 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X BRENT TORRENGA 101 S 7TH STREET OOSTBURG WI 53070 1896593 0 X WWW.OOSTBURGCHRISTIAN.COM X 1947 WI PRIVATE SCHOOL EDUCATION 10 10 45 100 0 0 403747 525971 904952 1004685 13184 12853 61448 18282 1383331 1561791 0 0 0 0 893224 1011699 0 0 11243 292284 370041 1185508 1381740 197823 180051 1389418 1353040 437074 157269 952344 1195771 THE MISSION OF OOSTBURG CHRISTIAN SCHOOL IS TO PARTNER WITH THE HOME AND THE CHURCH IN PROVIDING A DISTINCTLY CHRISTIAN EDUCATION IN WHICH STUDENTS LEARN ABOUT GOD, HIS WORD, AND HIS WORLD IN ORDER TO DEVELOP A HEART THAT IS PREPARED FOR A LIFETIME OF SERVICE TO JESUS CHRIST. 0 0 1224538 1036008 K-8TH GRADE SCHOOL EDUCATION 1224538 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 0 0 0 0 0 X MICHELLE HUIBREGTSE TREASURER 9205642664 101 S 7TH STREET OOSTBURG WI 53070 JENNY ZYLSTRA PRESIDENT 1.50 X X 0 0 0 JOYCE SMIES VICE PRESIDENT 1.50 X X 0 0 0 DAN OPPENEER TREASURER 1.50 X X 0 0 0 ROSS DEBLAEY ASSISTANT SECRETARY/TREASU 1.50 X X 0 0 0 RON DEMASTER SECRETARY 1.50 X X 0 0 0 AMANDA ERING BOARD MEMBER 1.50 X 0 0 0 NICK DAVIES BOARD MEMBER 1.50 X 0 0 0 BEN DOSS BOARD MEMBER 1.50 X 0 0 0 MARCUS VANDYKEN BOARD MEMBER 1.50 X 0 0 0 PAUL MEEUSEN BOARD MEMBER 1.50 X 0 0 0 PAUL MODAHL ADMINISTRATOR/PRINCIPAL 50.00 X 54038 0 4441 54038 0 4441 0 0 0 0 0 113859 194146 217966 525971 PRE-K TO 8TH EDUCATION 611600 965737 965737 TRANSPORTATION 611600 20523 20523 OTHER PROGRAM REVENUE 611600 17369 17369 ATHLETIC INCOME 611600 1056 1056 1004685 12853 12853 350949 113859 333265 17684 17684 2135 1537 598 598 1561791 1005283 0 30537 57497 51043 6101 353 759453 666562 87806 5085 136296 136296 58453 49685 7014 1754 1319 1319 25063 12782 12281 14894 14894 33556 33556 24859 24859 2725 2725 25908 25908 20049 5012 15037 SUPPLIES 153245 147687 1507 4051 REPAIRS AND MAINTENANCE 48313 48313 COVID EXPENSES 8750 8750 CONTINUING EDUCATION 6081 6081 5279 5279 1381740 1224538 145959 11243 415873 605851 349611 60840 50204 39545 20105 20105 7414 5000 292406 92324 198673 200082 347538 421617 1389418 1353040 5336 103047 51915 45195 83800 296023 9027 437074 157269 X 547239 676991 405105 518780 952344 1195771 1389418 1353040 180051 63376 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287059 7824 55575 1319 349139 274398 4853 8987 1179 287059 250818 16346 9556 2322 274398 229692 8168 14763 2055 250818 201248 12244 18114 1914 229692 0.02991 0.67572 0.29437 1 0 156884 17770 139114 69723 27830 41893 65799 46724 19075 200082 CREDIT CARDS 9027 9027 1631946 63376 8098 71474 1560472 1319 1319 1561791 1388519 8098 8098 1380421 1319 1319 1381740 PART V, LINE 4: TO REDUCE TUITION COSTS IN EDUCATING CHILDREN THROUGH INVESTMENT RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 6,559. SUPPLIES AS COGS 1,537. ROUNDING 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 6,559. SUPPLIES AS COGS 1,537. ROUNDING 2. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THIS INFORMATION IS INCLUDED IN ALL PRINT ADS UTILIZED FOR SOLICIATION OF NEW STUDENTS, AS WELL AS ON THE APPLICATION FORMS FOR ENROLLMENT. SCRIP FUNDRAISER 336064 336064 326576 RUN-JOG-WALKATHON 33651 33651 2040 5 79988 51620 28368 4125 449703 85271 364432 332741 332741 31691 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS CONSIDERED "ASSOCIATION MEMBERS". FORM 990, PART VI, SECTION A, LINE 7A THE "ASSOCIATION MEMBERS" ELECT THE MEMBERS OF THE GOVERNING BODY (THE BOARD). FORM 990, PART VI, SECTION A, LINE 7B THE "ASSOCIATION MEMBERS" APPROVE BUDGETS AND CONSTITUTIONAL CHANGES, IF ANY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY FINANCE COMMITTEE AND SUBMITTED TO THE BOARD FOR INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE GIVEN THROUGH REPORTS TO THE ANNUAL ASSOCIATION MEMBER MEETING ON AN ANNUAL BASIS. ADDITIONALLY, FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. SCHOOL POLICIES ARE ALSO MADE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.