2025-11-06T11:08:34-06:00 2025-06-30 391742997 O'CONNOR WELLS & VANDER WERFF LLC 111 E MAIN STREET WAUPUN WI 53963 990 2024-07-01 391417441 COULEE REGION CHRISTIAN SCHOOL ASSOCIATION INC COUL 6087863004 230 GARLAND ST WEST SALEM WI 54669 TIM TRAILER PRESIDENT 6087863004 2025-11-03 1 1 PETER VANDER WERFF P00055651 9203249711 2025-11-03 X 2024 2025-03-06 01:10:19Z TIM TRAILER 230 GARLAND ST WEST SALEM WI 54669 6577802 0 X COULEECHRSTIAN.ORG X 1982 WI TO PROVIDE A CHRISTIAN BASED EDUCATION FOR CHILDREN IN GRADES 3K-12 8 8 105 185 0 0 1946524 3837462 2604667 2693853 44019 1571 32224 41206 4627434 6574092 1000 0 0 0 2176860 2273126 0 0 127914 1263843 1124100 3441703 3397226 1185731 3176866 8974602 12497131 567255 911849 8407347 11585282 TO PROVIDE A CHRISTIAN BASED EDUCATION FOR CHILDREN IN GRADES 3K - 12 0 0 2164079 2651943 COULEE REGION CHRISTIAN SCHOOLS PROVIDES A CHRISTIAN EDUCATION FOR STUDENTS IN 3K THROUGH 12TH GRADE 90456 74894 PROVIDE A HOT LUNCH PROGRAM TO STUDENTS. 2254535 1 1 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 1 1 0 1 105 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X MARK RABE 6087863004 230 GARLAND STREET WEST SALEM WI 54669 JEFFREY HOOGEVEEN HEAD OF SCHOOL 48.00 X 94846 0 9966 KENT GABRIELSEN DIRECTOR 1.00 X 0 0 0 JOSHUA BOHNERT DIRECTOR 1.00 X 0 0 0 RONDA LEAHY DIRECTOR 1.00 X 0 0 0 TIM TRAILER PRESIDENT 0.00 X X 0 0 0 CRAIG HALVORSON VICE PRESIDENT 0.00 X X 0 0 0 DANNYELLE RADCLIFFE SECRETARY 0.00 X X 0 0 0 TONY NEHRING TREASURE 0.00 X X 0 0 0 94846 0 9966 0 0 0 0 BRICKL BROTHERS INC 400 BRICKL ROAD WEST SALEM WI 54669 REMODEL OF HIGH SCHOOL BUILDING 1659862 1 143352 8312 3685798 741413 3837462 TUITION AND FEES 611600 2618959 2618959 HOT LUNCH PROGRAM 611600 74894 74894 2693853 1571 1571 11932 143352 3710 8222 8222 MISCELLANEOUS 611600 32984 32984 32984 6574092 2726837 0 9793 112076 36985 38106 36985 1889193 1362679 460171 66343 122620 85490 30401 6729 149237 104097 37335 7805 11555 11555 31305 31305 9031 9031 14218 14218 22269 14920 7349 175871 43968 131903 40053 26836 13217 283832 190167 93665 42335 19051 23284 FOOD SERVICE 90455 90455 STUDENT ACTIVITIES 76458 76458 MISCELLANEOUS 66100 48252 17848 REPAIRS AND MAINTENANCE 63917 15979 47938 196701 139198 47451 10052 3397226 2254535 1014777 127914 58117 198050 160994 732726 1267295 2247264 14929 11546 27398 21234 1660 10134755 882591 7407359 9252164 18791 20948 19719 11539 8974602 12497131 84218 396145 23567 214441 503770 225000 20029 11934 567255 911849 X 7023347 8541137 1384000 3044145 8407347 11585282 8974602 12497131 3176866 1069 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 885000 885000 8654755 648466 8006289 476465 211059 265406 118535 23066 95469 9252164 LEASE LIABILITY 11934 11934 6578871 1069 3710 4779 6574092 0 6574092 3400936 3710 3710 3397226 0 3397226 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 PUBLISHED ON THE HOMEPAGE OF THE SCHOOL WEBSITE. SCHEDULE E, PART I, LINE 6 COULEE REGION CHRISTIAN SCHOOLS RECEIVES NATIONAL SCHOOL MILK MONEY FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND PARENTAL SCHOOL CHOICE PROGRAM INCOME, SPECIAL NEEDS SCHOLARSHIP PROGRAM INCOME AND SCHOOL MENTAL HEALTH GRANTS FROM THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. ANNUAL FUNDRAISER 143352 143352 1 11932 11932 3710 155284 143352 11932 3710 3710 8222 X 3 741413 FAIR MARKET VALUE 0 0 0 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 GOVERING BODY AND CHANGES TO THE ORGANIZATIONS'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 DRIECTION OF THE BOARD) FOR REVIEW AND APPROVAL PRIOR TO MAILING. 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.