2018-05-08T09:54:41-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 2124 KOHLER MEMORIAL DR STE 200 SHEBOYGAN WI 53081 990 2016-07-01 390845692 OOSTBURG CHRISTIAN SCHOOL ASSOCIATION OOST 9205642664 22 SOUTH 6TH STREET OOSTBURG WI 53070 JOEL FRIER TREASURER 9205642022 2018-05-04 1 RYAN GARTMAN P00019895 9204589151 2018-05-04 2016 2022-09-23 18:48:47Z PAUL MODAHL 22 SOUTH 6TH STREET OOSTBURG WI 53070 1110283 0 X WWW.OOSTBURGCHRISTIAN.COM X 1947 WI PRIVATE SCHOOL EDUCATION 10 10 53 200 0 0 178338 233106 601612 645410 2723 7022 136823 64093 919496 949631 0 0 0 0 609918 639238 0 0 38019 224384 211307 834302 850545 85194 99086 523190 647610 300725 314879 222465 332731 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 752478 644152 K-8TH GRADE SCHOOL EDUCATION 752478 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 5 0 53 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 JOEL FRIER TREASURER 9205642664 101 S 7TH STREET OOSTBURG WI 53070 JOSH NEEB PRESIDENT 1.50 X X 0 0 0 JUDY VERVELDE VICE PRESIDENT 1.50 X X 0 0 0 KEVIN LEMAHIEU TREASURER 1.50 X X 0 0 0 JAYNE GRASSE SECRETARY 1.50 X X 0 0 0 TED KATSMA BOARD MEMBER 1.50 X 0 0 0 BRODY STAPEL BOARD MEMBER 1.50 X 0 0 0 JOEL FRIER BOARD MEMBER 1.50 X 0 0 0 MIKE SMIES BOARD MEMBER 1.50 X 0 0 0 JAKE RATAJCZAK BOARD MEMBER 1.50 X 0 0 0 BRAD BULKOW BOARD MEMBER 1.50 X 0 0 0 PAUL MODAHL ADMINISTRATOR/PRINCIPAL 50.00 X 51888 0 0 51888 0 0 0 0 0 0 0 38151 2488 192467 233106 PRE-K TO 8TH EDUCATION 611600 605404 605404 TRANSPORTATION 611600 14863 14863 CURRICULUM INCOME 611600 11138 11138 ATHLETIC RECEIPTS 611600 7254 7254 OTHER PROGRAM REVENUE 611600 6751 6751 645410 3035 3035 29353 25366 3987 3987 3987 199379 38151 135286 64093 64093 949631 645410 0 71115 60113 53182 4244 2687 462501 409174 32653 20674 82564 73044 5829 3691 34060 30133 2405 1522 1914 1693 135 86 2046 1811 144 91 4179 3697 295 187 34949 30920 2467 1562 8698 7695 614 389 7582 6708 535 339 6282 5557 444 281 7296 6455 515 326 18981 16793 1340 848 SUPPLIES 88998 78737 6283 3978 REPAIRS AND MAINTENANCE 29939 26487 2114 1338 MISCELLANEOUS 443 392 31 20 850545 752478 60048 38019 54027 283501 139278 23107 45351 48578 28140 25415 67040 14601 59735 52439 196659 212845 0 1725 523190 647610 10324 11098 29448 39084 171200 169800 89753 94897 300725 314879 X -118061 -147485 143846 271292 196680 208924 222465 332731 523190 647610 99086 11180 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201248 12244 18114 1914 229692 198710 10800 3552 10000 1815 201248 204168 271 4733 10000 462 198710 198275 2684 13709 10000 500 204168 187487 880 20377 10000 469 198275 0.90960 0.09040 1 0 30740 30740 17300 17300 19000 14601 4399 52439 ACCRUED PAYROLL 94897 94897 985709 11180 26810 37990 947719 1912 1912 949631 875443 26810 26810 848633 1912 1912 850545 PART V, LINE 4: TO REDUCE TUITION COSTS IN EDUCATING CHILDREN THROUGH INVESTMENT RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 26,810. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 26,810. 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 116017 116017 108476 CHARGER SHOOTOUT FUNDRAISER 29110 17475 11635 8303 4 91762 20676 71086 17682 236889 38151 198738 134461 134461 64277 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 THOROUGH 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. FORM 990, PART XII, LINE 2C: THIS IS A FUNCTION OF THE BOARD OF DIRECTORS.