2018-02-01T13:00:13-06:00 2017-06-30 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2016-07-01 390851420 SHEBOYGAN CHRISTIAN SCHOOL ASSOCIATION SHEB 9204589981 929 GREENFIELD AVENUE SHEBOYGAN WI 53081 JUSTIN ZYLSTRA DIRECTOR OF FINANCE & DEVELOPM 9204589981 2018-01-22 1 WENDY MALLO P01250277 9204367800 2018-01-22 74.142.163.66 2018-01-22 08:28:13 CS P 26C6534DC33C13BB89D2E5CD901F58690F2F57CC 564A8A0198AC70B833D2A53CE5A9B61C10E7EB35 2016 2021-01-29 14:40:06Z SCOTT WARMUS 929 GREENFIELD AVENUE SHEBOYGAN WI 53081 2575334 0 X WWW.SCCEAGLES.COM X 1898 WI IN PARTNERSHIP WITH THE CHRISTIAN COMMUNITY, SHEBOYGAN COUNTY CHRISTIAN SCHOOL USES A BIBLICAL PERSPECTIVE TO INTEGRATE ACADEMIC EXCELLENCE WITH CHRIST-CENTERED LEARNING, PREPARING STUDENTS' HEARTS AND MINDS FOR SERVICE IN GOD'S WORLD. 12 12 65 120 0 0 275964 376700 459509 1604858 25005 45961 93127 272208 853605 2299727 0 92969 0 0 792747 1623475 0 0 126087 106443 574762 899190 2291206 -45585 8521 1042873 2641267 109896 847171 932977 1794096 IN PARTNERSHIP WITH THE CHRISTIAN COMMUNITY, SHEBOYGAN COUNTY CHRISTIAN SCHOOL USES A BIBLICAL PERSPECTIVE TO INTEGRATE ACADEMIC EXCELLENCE WITH CHRIST-CENTERED LEARNING, PREPARING STUDENTS' HEARTS AND MINDS FOR SERVICE IN GOD'S WORLD. 0 0 1778915 92969 1659512 TO PROVIDE A CHRISTIAN BASED EDUCATION TO PREPARE CHRISTIAN YOUNG PEOPLE TO TAKE THEIR PLACE IN SOCIETY THROUGH ENTERING THE WORKFORCE UPON GRADUATION OR CONTINUING THEIR EDUCATION IN INSTITUTIONS OF HIGHER LEARNING. THE SCHOOL YEAR OF 180 DAYS CONSISTS OF TWO SEMESTERS OF STUDENTS IN GRADES 3K-12. APPROXIMATELY 230 STUDENTS. 1778915 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 0 0 65 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 X JUSTIN ZYLSTRA 9204589981 929 GREENFIELD AVE SHEBOYGAN WI 53081 SCOTT WARMUS PRESIDENT 1.00 X X 0 0 0 LEE RAHN VICE PRESIDENT 1.00 X X 0 0 0 BRAD ECKWIELEN TREASURER 1.00 X X 0 0 0 CHRISTOPHER KAEISER SECRETARY 1.00 X X 0 0 0 ANGELA GORDON ASSISTANT SECRETARY/TREASURER 1.00 X X 0 0 0 KEVIN KIEL MEMBER 1.00 X 0 0 0 JOEL VAN ESS MEMBER 1.00 X 0 0 0 BRAD ABEL MEMBER 1.00 X 0 0 0 GAIL MOODY MEMBER 1.00 X 0 0 0 SEAN YOUNG MEMBER 1.00 X 0 0 0 HOLLY DEROOS MEMBER 1.00 X 0 0 0 RANDY DUMEZ MEMBER 1.00 X 0 0 0 ANN STEENWYK DIRECTOR OF ACADEMICS 40.00 X 40274 0 0 JUSTIN ZYLSTRA DIRECTOR OF FINANCE 40.00 X 60312 0 0 100586 0 0 0 0 0 0 0 376700 376700 TUITION AND FEES 611110 1174300 1174300 WISCONSIN PARENTAL CHO 611110 257489 257489 STUDENT ACTIVITIES 611110 87187 87187 EXTRACURRICULAR ACTIVI 611110 44572 44572 FOOD SERVICE 611110 41310 41310 1604858 8656 8656 12165 0 12165 12165 12165 97154 59849 37305 37305 37305 306373 199638 106735 106735 114774 16120 98654 98654 MISCELLANEOUS PROGRAM 611110 54654 54654 54654 2299727 1659512 0 263515 92969 92969 152000 152000 1026129 927184 59920 39025 356271 290379 65248 644 89075 70369 16924 1782 6400 6400 27769 27769 7807 7807 17634 17634 49146 28302 20844 105776 69780 35996 653 653 21824 18734 3090 34860 28762 6098 18034 18034 STUDENT ACTIVITIES 158980 158980 REPAIRS AND MAINTENANCE 31290 28562 2728 INSTRUCTIONAL EXPENSES 28457 28457 FOOD SERVICE 26044 26044 40088 11093 9905 19090 2291206 1778915 386204 126087 123117 82749 186854 101600 66180 96881 8020 7295 4218 21569 3108317 1737950 284681 1370367 369803 960806 1042873 2641267 194653 16150 29847 622671 93746 109896 847171 X 577278 1202818 355699 463816 127462 932977 1794096 1042873 2641267 X 8521 69900 782698 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 381034 531160 107969 38000 982163 387998 8634 -62 14450 1086 381034 375643 3030 23773 13445 1003 387998 330045 3518 55074 11970 1024 375643 305073 3982 32629 10739 900 330045 0.81000 0.13000 0.06000 0 0 410098 410098 2689377 1736329 953048 8842 1621 7221 1370367 X 2307989 69900 46230 116130 2191859 7807 100061 107868 2299727 2229568 46230 46230 2183338 7807 100061 107868 2291206 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO GENERATE INCOME TO SUPPORT THE ONGOING PROGRAM SERVICES PROVIDED TO THE STUDENTS AND TO HELP KEEP TUITION CHARGED TO THE PARENTS AT AN AFFORDABLE RATE. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: STORE SUPPLIES NETTED WITH REVENUES ON FORM 990 2,576. FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990 43,654. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 7,092. GRANT EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 92,969. PART XII, LINE 2D - OTHER ADJUSTMENTS: STORE SUPPLIES NETTED WITH REVENUES ON FORM 990 2,576. FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990 43,654. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 7,092. GRANT EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 92,969. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS STATED IN A NEWSLETTER THAT IS MAILED TO ANYONE INTERESTED IN ATTENDING THE SCHOOL. SCRIP 166169 0 166169 155984 APPLE PIE SALES 56024 0 56024 5024 19823 5 84180 84180 563 50 6593 350 11251 306373 306373 563 50 11617 350 187058 199638 106735 1 SCHOLARSHIPS AND TUITION ASSISTANCE 36 92969 PART I, LINE 2: THE SCHOOL OFFERS SCHOLARSHIPS AND TUITION ASSISTANCE ONLY TO THE FAMILIES OF STUDENTS ENROLLED IN THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 4 SHEBOYGAN CHRISTIAN SCHOOL MERGED WITH SHEBOYGAN COUNTY CHRISTIAN HIGH SCHOOL AS OF JULY 1, 2016. THE SCHOOLS WILL CONTINUE UNDER THE FEDERAL EMPLOYEE IDENTIFICATION NUMBER OF THE ELEMENTARY SCHOOL WITH THE NAME SHEBOYGAN COUNTY CHRISTIAN SCHOOL. FORM 990, PART VI, SECTION A, LINE 6 ALL PARENTS OF CHILDREN ENROLLED IN THE SCHOOL ARE MEMBERS OF THE ASSOCIATION. IN ORDER FOR NON PARENTS TO BECOME MEMBERS OF THE ASSOCIATION, THEY MUST PROVIDE A MINIMUM CONTRIBUTION OF $25 PER YEAR TO THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE PARENTS ASSOCIATION ELECT THE BOARD MEMBERS FOR A THREE YEAR TERM AT THE ANNUAL PARENTS ASSOCIATION MEETING. FORM 990, PART VI, SECTION A, LINE 7B EACH YEAR THE MEMBERS APROVE THE BUDGET FOR THE FOLLOWING YEAR AND IF APPLICABLE MAJOR CHANGES WITHIN THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B RETURN WAS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, THE ADMINISTRATOR, CERTAIN COMMITTEE MEMBERS, AND SOME STAFF WILL ANNUALLY DISCLOSE AND PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE ON THE CONFLICT DISCLOSURE FORM PROVIDED BY SCCS THAT REQUESTS THEM TO IDENTIFY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS AS WELL AS OTHER NONPROFIT ORGANIZATIONS. BOARD MEMBERS, THE ADMINISTRATOR, COMMITTEE MEMBERS, AND EMPLOYEES ARE ALSO URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS TO DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST. ADVANCE DISCLOSURE MUST OCCUR SO THAT A DETERMINATION MAY BE MADE AS TO THE APPROPRIATE PLAN OF ACTION TO MANAGE THE CONFLICT. EMPLOYEES SHOULD DISCLOSE TO THE ADMINISTRATOR AND BOARD MEMBERS SHOULD DISCLOSE TO THE PRESIDENT OF THE BOARD AS SOON AS THE PERSON WITH THE CONFLICT IS AWARE OF THE CONFLICT/POTENTIAL CONFLICT OR APPEARANCE OF A CONFLICT EXISTS. COMPLETED DISCLOSURE FORMS SHALL BE RETURNED TO THE BOARD, REVIEWED AND MAINTAINED BY THE SECRETARY. AS CONTRACTS FOR LARGER AGREEMENTS COME UP, THEY ARE EVALUATED, THE DISCLOSURE FORMS ARE REVIEWED, AND CONSIDERATION IS GIVEN TO HOW THE AGREEMENT MAY BE IMPACTED BY THE RELATIONSHIPS OF THOSE INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRINCIPAL IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ALL COMPENSATION OF EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR YEAR NET ASSETS FOR HIGH SCHOOL - COMBINED AS ONE ENTITY THIS YEAR 782,698. FORM 990, PART XII, LINE 2C: THE SCHOOL HAS NOT CHANGED ITS OVERSIGHT PROCESS OR THE PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT.