2021-12-09T16:26:14-06:00 2021-06-30 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2020-07-01 391417441 COULEE REGION CHRISTIAN SCHOOL ASSOCIATION INC COUL 6087863004 230 GARLAND STREET WEST SALEM WI 54669 RENAE HEESCH PRESIDENT 6087863004 2021-12-09 1 RENAE HEESCH 999009999 BRITTANY F LEONARD P01646690 6087847737 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RENAE HEESCH 230 GARLAND STREET WEST SALEM WI 54669 2588366 0 X COULEECHRISTIAN.ORG X 1982 WI TO PROVIDE A CHRISTIAN BASED EDUCATION FOR CHILDREN IN GRADES 3K-12 8 8 62 60 0 0 212713 442670 1051137 1571887 134 344 36409 34290 1300393 2049191 0 2000 0 0 834882 1132856 0 0 1217 392852 597453 1227734 1732309 72659 316882 465916 677129 448914 342045 17002 335084 TO PROVIDE A CHRISTIAN BASED EDUCATION FOR CHILDREN IN GRADES 3K-12 0 0 1145326 2000 1578135 COULEE REGION CHRISTIAN SCHOOLS PROVIDES A CHRISTIAN EDUCATION FOR STUDENTS IN 3K THROUGH 12TH GRADE. 1145326 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X CARI ADAMS 6087863004 230 GARFIELD STREET WEST SALEM WI 54669 X RENAE HEESCH PRESIDENT 1.00 X X 0 0 0 WILLIAM SCORBY VICE PRESIDENT 1.00 X X 0 0 0 DAVID TRUSSONI TREASURER 1.00 X X 0 0 0 SARAH HARTER SECRETARY 1.00 X X 0 0 0 TIM TRAILER DIRECTOR 1.00 X 0 0 0 JACKIE VAN MANEN DIRECTOR 1.00 X 0 0 0 ANDREW DELEEUW DIRECTOR 1.00 X 0 0 0 LACEY WELLSFRY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 218458 224212 442670 TUITION AND FEES 611600 1509500 1509500 HOT LUNCH PROGRAM 611600 48573 48573 ATHLETICS 611600 13814 13814 1571887 344 344 567217 539175 28042 28042 FACILITIES RENTAL 611710 6248 6248 6248 2049191 1578135 0 28386 2000 2000 1039668 644594 395074 10008 6205 3803 83180 51572 31608 12038 12038 21869 21869 5268 5268 29734 24679 4460 595 10978 6806 4172 71043 44047 26996 4709 2920 1789 13271 13271 39477 29608 9869 26052 13287 12765 INSTRUCTIONAL SUPPLIES 103769 103769 STUDENT ACTIVITIES 80752 80752 MISCELLANEOUS 65480 40212 24646 622 LUNCH PROGRAM 45348 45348 67665 49527 18138 1732309 1145326 585766 1217 75048 231968 9253 2428 19217 19855 2664 463 701712 298429 345378 403283 19132 14356 0 465916 677129 22569 21484 26510 23494 256070 247067 50000 143765 0 448914 342045 X 17002 300483 34601 17002 335084 465916 677129 316882 1200 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 510447 218512 291935 161265 79917 81348 403283 X 2050391 1200 1200 2049191 0 2049191 1732309 0 1732309 0 1732309 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, 2021 AND 2020, 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. 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 567217 567217 539175 0 0 567217 567217 539175 539175 28042 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. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR