2019-07-15T11:16:47-07:00 2018-08-31 PETER B PLUMB CPA 83 CHURCH ST WHITINSVILLE MA 015881415 990 2017-09-01 046004402 WHITINSVILLE CHRISTIAN SCHOOL WHIT 5082348211 279 LINWOOD AVE WHITINSVILLE MA 015882375 GERALD L GAUDETTE III TREASURER 5082348211 2018-09-10 true PETER B PLUMB CPA P00130581 5082348311 2019-07-15 X 96.39.49.162 2019-07-15 11:16:35 PD P C1EAF18FE442A981D96EC5433D6A4E29FB09498C C1EAF18FE442A981D96EC5433D6A4E29FB09498C 2017 2019-02-21 02:37:17Z GERALD L GAUDETTE III 124 EBEN CHAMBERLAIN WHITINSVILLE MA 01588 7693319 false X www.wcs.mec.edu X 1928 MA TO NURTURE THE ACADEMIC, SPIRITUAL, PERSONAL, SOCIAL, CREATIVE AND PHYSICAL DEVELOPMENT OF STUDENTS, IN COOPERATION WITH THEIR PARENTS, FOR CHRIS-LIKE SERVICE IN GOD'S WORLD. 12 12 156 400 0 1688912 1422433 5057506 5606011 105079 105331 0 6851497 7133775 9000 13000 0 4697926 5402464 0 15923 1964237 2374142 6671163 7789606 180334 -655831 33361337 31941102 8211334 7358817 25150003 24582285 TO NURTURE THE ACADEMIC, false false 7773683 7133775 THE ORGANIZATION FOSTERED THE ACADEMIC, SPIRITUAL, PERSONAL, SOCIAL AND PHYSICAL DEVELOPMENT OF OVER 500 STUDENTS IN PRESCHOOL THROUGH TWELFTH GRADE FROM CHRISTIAN FAMILIES FOR EFFECTIVE SERVICE TO OUR LORD. 7773683 true true false false false false false false false true true false false false true false true false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 21 0 true 156 true false false false false false false false false false false false false false X 12 12 false false false false true true true true true false false true false true true true true false MA X X THALIA TOWLE 5082348211 279 LINWOOD AVE WHITINSVILLE MA 01588 JOHN CASEY PRESIDENT 10.00 X 0 0 0 BRIAN GRAVES VICE PRESIDENT 10.00 X 0 0 0 MELISSA VANDERBAAN SECRETARY 10.00 X 0 0 0 LEE GAUDETTE TREASURER 10.00 X 0 0 0 BRENT BARKER DIRECTOR 10.00 X 0 0 0 MELISSA HADLEY DIRECTOR 10.00 X 0 0 0 JEFFREY RYAN DIRECTOR 10.00 X 0 0 0 MARY MASSELINK DIRECTOR 10.00 X 0 0 0 BRYAN JOHNSON DIRECTOR 10.00 X 0 0 0 BRYAN WIEGERS DIRECTOR 10.00 X 0 0 0 SHIRLEY DEVRIES DIRECTOR 10.00 X 0 0 0 DOUG NYDAM DIRECTOR 10.00 X 0 0 0 LANCE ENGBERS HEADMASTER 50.00 X 119863 0 25125 ADAM MEYER ADVANCEMENT 50.00 X 103256 0 15254 CHRISTOPHER VANDER BAAN HS PRINCIPAL 50.00 X 105053 0 23921 328172 64300 3 false false false 1422433 1422433 TUITION 611110 5240482 FEES 611110 365529 5606011 85566 85566 579309 559544 19765 19765 19765 7133775 5606011 105331 13000 13000 4152210 4152210 0 0 423800 423800 0 0 518639 518639 0 0 307815 307815 0 0 43466 43466 0 0 339461 339461 0 0 13919 13919 0 0 289024 289024 0 0 756408 756408 0 0 72360 72360 0 0 Student Activity Acct Exp 228373 228373 0 0 Athletics 53667 53667 0 0 Library 10380 10380 0 0 Promotion 66190 66190 0 0 500894 484971 0 15923 7789606 7773683 0 15923 562473 1505957 2193773 2880082 5716413 3247610 139877 106543 66490 66490 338435 313277 27471444 5345963 22698258 22125481 1645618 1695662 33361337 31941102 971479 129961 658618 1287519 6543279 5906304 37958 35033 8211334 7358817 X 16325649 17156485 7996757 6557923 827597 867877 25150003 24582285 33361337 31941102 -655831 88114 -1 X false true X true false X 0 0 0 0 0 0 1510280 40280 153621 73981 1630200 1463235 20605 102095 75655 1510280 1416792 41311 78602 73470 1463235 1495675 38515 -41962 75436 1416792 1345305 7920 208785 66335 1495675 false false 345720 345720 26165908 5345963 20819945 959816 959816 22125481 Annuity Payment Liability 35033 35033 7221881 88106 88106 7133775 7133775 7789599 -7 -7 7789606 7789606 true true true true true true true false false false false false false false false true false true Line 3 WE STATE IN OUR ADVERTISING THAT WE DO NOT DISCRIMINATE ON THE BASIS OF RACE. WE STATE IN OUR ADVERTISING THAT WE DO NOT DISCRIMINATE ON THE BASIS OF RACE. Line 6b PARTICIPATION IN THE SUBSIDIZED MILK PROGRAM true SCHOLARSHIPS 8 13000 Pt VI, Line 6 VOTING MEMBERSHIP IS OPEN TO ACTIVE MEMBERS OF THE LOCAL CRC CHURCHES, PARENTS OR GUARDIANS OF CURRENT WCS STUDENTS, WCS FACULTY AND STAFF, WCS ALUMNI, AND PARENTS OF GUARDIANS OF WCS ALUMNI. Pt VI, Line 7a VOTING MEMBERSHIP IS OPEN TO ACTIVE MEMBERS OF THE LOCAL CRC CHURCHES, PARENTS OR GUARDIANS OF CURRENT WCS STUDENTS, WCS FACULTY AND STAFF, WCS ALUMNI, AND PARENTS OF GUARDIANS OF WCS ALUMNI. Pt VI, Line 7b VOTING MEMBERSHIP IS OPEN TO ACTIVE MEMBERS OF THE LOCAL CRC CHURCHES, PARENTS OR GUARDIANS OF CURRENT WCS STUDENTS, WCS FACULTY AND STAFF, WCS ALUMNI, AND PARENTS OF GUARDIANS OF WCS ALUMNI. Pt VI, Line 11b A DRAFT COPY OF THE FORM 990 IS PRESENTED TO BOARD MEMBERS FOR REVIEW AND INPUT BEFORE FILING. Pt VI, Line 15a EXECUTIVE COMPENSATION IS ANNUALLY REVIEWED AND VOTED ON BY THE SCHOOL BOARD. Pt VI, Line 15b KEY EMPLOYEE COMPENSATION IS ANNUALLY REVIEWED AND VOTED ON BY THE SCHOOL BOARD. Pt VI, Line 19 COPIES ARE MADE AVAILABLE UPON REQUEST TO THE ADMINISTRATION OR BOARD Form 990EZ, Part II, Line 24 Accounts Receivable - Net Form 990EZ, Part II, Line 24 Inventories Form 990EZ, Part II, Line 24 Prepaids Form 990EZ, Part II, Line 24 Investments Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990EZ, Part II, Line 26 Deferred Revenue Form 990EZ, Part II, Line 26 Bonds, Mortgages & Other Notes Form 990EZ, Part II, Line 26 MARGIN ACCOUNT Form 990, Part IX, Line 24e Textbooks 80433. 80433. 0. 0. Form 990, Part IX, Line 24e Materials & Workbooks 39611. 39611. 0. 0. Form 990, Part IX, Line 24e Supplies 88167. 88167. 0. 0. Form 990, Part IX, Line 24e Physical Education 8904. 8904. 0. 0. Form 990, Part IX, Line 24e Music Dept Expenses 5431. 5431. 0. 0. Form 990, Part IX, Line 24e Parents Club Expenses 122484. 122484. 0. 0. Form 990, Part IX, Line 24e Booster Club Expenses 11529. 11529. 0. 0. Form 990, Part IX, Line 24e Milk Acct Disbursements 10175. 10175. 0. 0. Form 990, Part IX, Line 24e Activities Expenses 26072. 26072. 0. 0. Form 990, Part IX, Line 24e Discovery Program 3326. 3326. 0. 0. Form 990, Part IX, Line 24e Guidance/Testing 5765. 5765. 0. 0. Form 990, Part IX, Line 24e Vans Expenses 9650. 9650. 0. 0. Form 990, Part IX, Line 24e Bookkeeping 11985. 11985. 0. 0. Form 990, Part IX, Line 24e Dues and Fees 10742. 10742. 0. 0. Form 990, Part IX, Line 24e Teacher Recruiting 3539. 3539. 0. 0. Form 990, Part IX, Line 24e Misc Expenses 48957. 48957. 0. 0. Form 990, Part IX, Line 24e Change in Split-Int Agree -2925. -2925. 0. 0. Form 990, Part IX, Line 24e Cap Campaign Promotion 15923. 0. 0. 15923. Form 990, Part IX, Line 24e Asset Mgmt Expense 1126. 1126. 0. 0.