2025-11-17T10:46:03-06:00 2025-06-30 391742997 O'CONNOR WELLS & VANDER WERFF LLC 111 E MAIN STREET WAUPUN WI 53963 990 2024-07-01 391890107 CENTRAL WISCONSIN CHRISTIAN SCHOOLS INC CENT 9203244233 301 FOX LAKE RD WAUPUN WI 53963 JEFF NAVIS BOARD PRESIDENT 9203244233 2025-11-03 1 1 PETER VANDER WERFF P00055651 9203249711 2025-11-03 X 2024 2025-03-06 01:10:19Z JEFF NAVIS 301 FOX LAKE RD WAUPUN WI 53963 7130826 0 X WWW.WEARECWC.ORG X 1997 WI TO PROVIDE A HIGH QUALITY 3K-12TH GRADE EDUCATION IN THE REFORMED TRADITION, WHICH EMPHASIZES THE LORDSHIP OF JESUS CHRIST OVER ALL OF LIFE. 11 11 137 500 0 0 1486500 1297363 4123630 4524881 60737 58495 1063192 1139881 6734059 7020620 4800 6800 0 0 3702976 4320799 0 0 489125 2387007 2284210 6094783 6611809 639276 408811 21801169 19412366 6340083 3542469 15461086 15869897 X TO PROVIDE A HIGH QUALITY 3K-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 4398473 6800 4320590 PROVIDE A WELL-ROUNDED CHISTIAN EDUCATION FOR 462 STUDENTS IN THE 3K-12TH GRADES. 127604 204291 PROVIDE A HOT LUNCH PROGRAM TO STUDENTS. 4526077 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 137 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 WI X LEXY MEDEMA 9203244233 301 FOX LAKE RD WAUPUN WI 53963 CHRISTOPHER GANN ADMINISTRATOR 48.00 X 47472 0 19077 BRAD MULDER BOARD MEMBER 3.00 X 0 0 0 JEREMY SMITH BOARD MEMBER 3.00 X 0 0 0 JOHN WELLACH BOARD MEMBER 3.00 X 0 0 0 JULIE WESTRA BOARD MEMBER 3.00 X 0 0 0 KEVIN BUWALDA BOARD MEMBER 3.00 X 0 0 0 SARA WESTRA BOARD MEMBER 3.00 X 0 0 0 SARAH SCHURINGA BOARD MEMBER 3.00 X 0 0 0 STEVE PERRY BOARD MEMBER 3.00 X 0 0 0 TINA GOUGH BOARD MEMBER 3.00 X 0 0 0 JEFF NAVIS BOARD PRESIDENT 4.00 X X 0 0 0 LUKE LENTSCHER BOARD VICE PRESIDENT 4.00 X X 0 0 0 KEITH BUIST BOARD SECRETARY 4.00 X X 0 0 0 ROB SERVAIS BOARD TREASURER 3.00 X X 0 0 0 47472 0 19077 0 0 0 0 0 335492 961871 12214 1297363 TUITION 611600 4320590 4320590 HOT LUNCH 722514 204291 204291 4524881 58495 58495 480030 335492 110206 369824 369824 639430 0 639430 639430 MISCELLANEOUS 611600 130627 130627 130627 7020620 4524881 0 1198376 6800 6800 98664 78931 19733 3243445 2636642 340285 266518 248901 213696 24480 10725 489829 420879 47236 21714 239960 194975 25849 19136 18829 18829 23369 19666 3703 52935 52935 60836 60836 163361 125869 37492 63405 63405 164490 164490 673996 127798 516558 29640 64075 54975 9100 STUDENT ACTIVITIES 287432 287432 SUPPLIES 272383 173871 29843 68669 HOT LUNCH 127604 127604 BAD DEBTS (RECOVERIES) -35229 -35229 346724 133208 191088 22428 6611809 4526077 1596607 489125 1303746 1259001 255657 309775 1964852 1207539 2422456 1149788 144033 150853 19637215 4301805 15710425 15335410 21801169 19412366 259307 308599 182776 191870 5898000 3042000 6340083 3542469 X 10962450 13225956 4498636 2643941 15461086 15869897 21801169 19412366 408811 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280934 280934 15072306 2375367 12696939 3826384 1660902 2165482 457591 265536 192055 15335410 7130826 110206 110206 7020620 0 7020620 6722015 110206 110206 6611809 0 6611809 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 1 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. SCHEDULE E, PART I, LINE 6 CENTRAL WISCONSIN CHRISTIAN SCHOOLS RECEIVES FUNDING FROM THE STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION WISCONSIN PARENTAL CHOICE PROGRAM AND THE SPECIAL NEEDS SCHOLARSHIP PROGRAM. HARVEST AUCTION 335492 335492 101804 GOLF OUTING 35380 35380 8402 370872 335492 35380 110206 110206 -74826 1 SCHOLARSHIPS 5 6800 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 HEAD OF SCHOOL (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.