2021-11-04T14:05:16-05:00 2021-06-30 391742997 O'CONNOR WELLS & VANDER WERFF LLC 111 E MAIN STREET WAUPUN WI 53963 990 2020-07-01 391890107 CENTRAL WISCONSIN CHRISTIAN SCHOOLS INC CENT 9203244233 301 FOX LAKE RD WAUPUN WI 53963 MITCH GREENFIELD BOARD PRESIDENT 9203244233 2021-10-28 1 MITCH GREENFIELD 999009999 PETER VANDER WERFF P00055651 9203249711 2021-10-28 X 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z MITCH GREENFIELD 301 FOX LAKE RD WAUPUN WI 53963 3927412 0 X WWW.WEARECWC.ORG X 1997 WI TO PROVIDE A HIGH QUALITY 4K-12TH GRADE EDUCATION IN THE REFORMED TRADITION, WHICH EMPHASIZES THE LORDSHIP OF JESUS CHRIST OVER ALL OF LIFE. 10 10 96 500 0 0 849768 720646 2377309 2476610 7718 20568 393258 660238 3628053 3878062 3000 2500 0 0 2247439 2518074 0 0 305502 1220098 1023564 3470537 3544138 157516 333924 7545328 7086423 1148024 355195 6397304 6731228 X TO PROVIDE A HIGH QUALITY 4K-12TH GRADE EDUCATION IN THE REFORMED TRADITION, WHICH EMPHASIZES THE LORDSHIP OF JESUS CHRIST OVER ALL OF LIFE. IN CONJUNCTION WITH THE CHRISTIAN HOME AND CHRISTIAN CHURCH, IT PREPARES STUDENTS SPIRITUALLY, SOCIALLY, EMOTIONALLY, ACADEMICALLY AND PHYSICALLY TO SERVE GOD ACCORDING TO HIS WORD AND TO GLORIFY HIM IN ALL ASPECTS OF LIFE. 0 0 2440551 2500 2368682 PROVIDE A WELL-ROUNDED CHISTIAN EDUCATION FOR 361 STUDENTS IN THE 4K-12TH GRADES. 71543 107928 PROVIDE A HOT LUNCH PROGRAM TO STUDENTS. 2512094 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 9 0 1 96 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 WI X BARB STERK 9203244233 301 FOX LAKE RD WAUPUN WI 53963 MITCH GREENFIELD BOARD PRESIDENT 4.00 X X 0 0 0 MIKE VANDER BERG BOARD VICE PRESIDENT 4.00 X X 0 0 0 ANNIE SYENS BOARD SECRETARY 4.00 X X 0 0 0 JARED OOSTERHOUSE BOARD TREASURER 4.00 X X 0 0 0 LISA HULL BOARD MEMBER 3.00 X 0 0 0 DALE JANSEN BOARD MEMBER 3.00 X 0 0 0 BOB JORS BOARD MEMBER 3.00 X 0 0 0 MIKE PERRY BOARD MEMBER 3.00 X 0 0 0 JOSH SCHAALMA BOARD MEMBER 3.00 X 0 0 0 CURT VLIETSTRA BOARD MEMBER 3.00 X 0 0 0 MARK BUTEYN ADMINISTRATOR 48.00 X 75836 0 23036 75836 0 23036 0 0 0 0 0 216392 20087 484167 720646 TUITION 611600 1121234 1121234 CHOICE PROGRAM 611600 925650 925650 SPECIAL NEEDS 611600 321798 321798 HOT LUNCH 722514 107928 107928 2476610 20568 20568 80697 216392 49350 31347 31347 554467 0 554467 554467 MISCELLANEOUS 611600 74424 74424 74424 3878062 2476610 0 680806 2500 2500 78961 63169 15792 1827535 1462625 198356 166554 158080 130109 13831 14140 316437 270844 38512 7081 137061 109945 15431 11685 17125 17125 11507 10165 1342 53220 53220 17269 17269 127843 87865 39978 32498 32498 14612 14612 285857 58737 201542 25578 30596 23366 7230 SUPPLIES 136160 104476 23355 8329 STUDENT ACTIVITY 128860 128860 HOT LUNCH 71543 71543 BAD DEBT -102850 -102850 199324 59519 116220 23585 3544138 2512094 726542 305502 220662 289076 350349 491549 254642 2500 39484 9690 655354 384776 85228 105527 8342583 2539278 5939609 5803305 7545328 7086423 160164 193652 150860 161543 837000 1148024 355195 X 5396195 6339012 1001109 392216 6397304 6731228 7545328 7086423 333924 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 6157653 1265765 4891888 1222216 1010075 212141 882714 263438 619276 5803305 3927412 49350 49350 3878062 0 3878062 3593488 49350 49350 3544138 0 3544138 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII LINE 8B PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII LINE 8B 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NOTICE IS (1) RUN IN AREA NEWSPAPERS (2) POSTED THROUGHOUT THE SCHOOL FACILITIES DURING REGISTRATION AND SPECIFIC PLACES ALL YEAR (3) PRINTED IN THE SCHOOL NEWSLETTER WHICH IS DISTRIBUTED ELECTRONICALLY TO SCHOOL FAMILIES AND SUPPORTERS AND (4) IS PUBLISHED ON THE SCHOOL WEBSITE. HARVEST AUCTION 216392 216392 37255 GOLF OUTING 36845 36845 7779 2329 253237 216392 36845 7779 39584 47363 -10518 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY AND MUST APPROVE THE BUDGET, SIGNIFICANT DECISIONS OF THE GOVERNING BODY AND CHANGES TO THE ORGANIZATION'S BY-LAWS. THERE IS ONLY ONE CLASS OF MEMBERS BASED ON CHILD'S ATTENDANCE TO THE SCHOOL AND CONTRIBUTIONS TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY AND MUST APPROVE THE BUDGET, SIGNIFICANT DECISIONS OF THE GOVERNING BODY AND CHANGES TO THE ORGANIZATION'S BY-LAWS. THERE IS ONLY ONE CLASS OF MEMBERS BASED ON CHILD'S ATTENDANCE TO THE SCHOOL AND CONTRIBUTIONS TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION HAS MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY AND MUST APPROVE THE BUDGET, SIGNIFICANT DECISIONS OF THE GOVERNING BODY AND CHANGES TO THE ORGANIZATION'S BY-LAWS. THERE IS ONLY ONE CLASS OF MEMBERS BASED ON CHILD'S ATTENDANCE TO THE SCHOOL AND CONTRIBUTIONS TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND APPLICABLE SCHEDULES ARE PRESENTED TO THE FINANCE COMMITTEE (AT THE DIRECTION OF THE BOARD) FOR REVIEW AND APPROVAL PRIOR TO MAILING. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING THE COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION, INCLUDING THE SCHOOL ADMINISTRATOR (WHO IS THE TOP MANAGEMENT OFFICIAL), THE FINANCE COMMITTEE RESEARCHES SALARIES OF PERSONS IN LIKE POSITIONS WITH OTHER SIMILAR ORGANIZATIONS. AFTER THE FINANCE COMMITTEE AGREES ON THE SALARY AMOUNT, IT IS BROUGHT TO THE GOVERNING BOARD FOR APPROVAL. AFTER APPROVAL OF THE GOVERNING BODY, THE BUDGET, AS A GOVERNING BOARD FOR APPROVAL. AFTER APPROVAL OF THE GOVERNING BODY. THE BUDGET AS A WHOLE (WHICH INCLUDES SALARIES), IS PRESENTED TO THE MEMBERS OF THE ORGANIZATION FOR APPROVAL AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENT AND TAX RETURNS ARE HELD AT THE SCHOOL'S OFFICE ARE AVAILABLE TO THE PUBLIC AT THEIR REQUEST.