2012-03-02T12:46:04-06:00 2011-07-31 MILLER & COOK LLP 100 W 1ST STREET GAYLORD MI 49735 990 2010-08-01 382903340 OTSEGO CHRISTIAN SCHOOL ASSOCIATION OTSE 9897328333 PO BOX 1365 GAYLORD MI 49734 PAUL FREEMAN 9897057711 2012-03-02 1 JEFFREY B COOK 9897327515 2012-03-02 2010 2016-02-24 21:20:13Z PAUL FREEMAN 5386 SEYMORE RD GAYLORD MI 49735 435905 0 X WWW.OCSGAYLORD.ORG X 1995 MI TO DISCIPLE STUDENTS IN COOPERATION WITH BIBLE-BELIEVING CHRIST-CENTERED FAMILIES AND CHURCHES. TO SERVE AS MEMBERS IN BODY OF CHRIST AND SOCIETY. 7 7 20 15 0 0 76843 120136 223873 305958 33 25 30350 8085 331099 434204 0 0 0 0 200620 233099 0 0 0 169975 221567 370595 454666 -39496 -20462 835671 799242 53783 37816 781888 761426 TO DISCIPLE STUDENTS IN COOPERATION WITH BIBLE-BELIEVING CHRIST-CENTERED FAMILIES AND CHURCHES. TO SERVE AS MEMBERS IN THE BODY OF CHRIST AND SOCIETY. 0 0 346995 305958 PROVICE CHALLENGING OPPORTUNITIES NOT ONLY TO EXPAND KNOWLEDGE AND SKILLS IN ACADEMIC SUBJECTS BUT ALSO THROUGH INSTILLING OF BASIC VALUES FOR APPROXIMATELY 134 STUDENTS. 346995 1 1 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 0 0 1 0 0 20 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X DAVE BARAGREY 9897328333 1377 M 32 EAST GAYLORD MI 49735 X PAUL FREEMAN 10.00 X 0 0 0 DAVE GAHM 10.00 X 0 0 0 MARJ HANES 10.00 X 0 0 0 0 0 0 0 0 0 0 0 120136 120136 TUITION & FEES 611110 305958 305958 305958 25 25 1786 1701 85 85 MISC REV 611110 8000 8000 8000 434204 313983 0 85 209270 150215 59055 9457 9457 14372 10821 3551 890 649 241 416 416 26338 26338 TUITION ASSISTANCE 46592 46592 DISCOUNTS 39764 39764 BUILDING REPAIRS 23529 23529 SCHOOL SUPPLIES 18554 18554 MISC 11861 11861 53623 32744 20879 454666 346995 107671 0 26304 13532 12700 12726 29848 11001 1087230 329098 749320 758132 17499 3851 835671 799242 3671 3946 50112 7514 26356 53783 37816 X -49558 -70020 831446 831446 781888 761426 835671 799242 -20462 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44680 44680 959054 253405 705649 83496 75693 7803 758132 434204 454666 -20462 -20462 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 POLICIES ARE INCLUDED IN THE INFORMATIONAL PACKAGE THE SCHOOL SENDS TO ALL INTERESTED CANDIDATES. IN ADDITION THESE POLICIES ARE PUBLISHED IN THE COUNTY WIDE NEWSPAPER ON AN ANNUAL BASIS DURING THE TIME OF SCHOOL REGISTRATION. FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY TREASURER AND PRINCIPAL FORM 990, PART VI, SECTION C, LINE 18 REVIEW UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 REVIEW UPON REQUEST ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24F FUEL: PROGRAM SERVICE EXPENSES 8,014. MANAGEMENT AND GENERAL EXPENSES 603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,617. UTILITIES: PROGRAM SERVICE EXPENSES 6,711. MANAGEMENT AND GENERAL EXPENSES 433. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,144. INSURANCE: PROGRAM SERVICE EXPENSES 386. MANAGEMENT AND GENERAL EXPENSES 6,599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,985. SPONSORSHIP FEES: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 1,074. MANAGEMENT AND GENERAL EXPENSES 2,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,577. COMPUTER REPAIRS: PROGRAM SERVICE EXPENSES 752. MANAGEMENT AND GENERAL EXPENSES 2,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,816. LEGAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,355. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,828. MANAGEMENT AND GENERAL EXPENSES 194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,022. WATER: PROGRAM SERVICE EXPENSES 1,571. MANAGEMENT AND GENERAL EXPENSES 371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,942. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 1,053. MANAGEMENT AND GENERAL EXPENSES 576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,629. GIFTS/MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,567. TELEPHONE: PROGRAM SERVICE EXPENSES 1,271. MANAGEMENT AND GENERAL EXPENSES 269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,540. SEMINARS: PROGRAM SERVICE EXPENSES 1,230. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,320. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 946. MANAGEMENT AND GENERAL EXPENSES 71. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,017. POSTAGE: PROGRAM SERVICE EXPENSES 596. MANAGEMENT AND GENERAL EXPENSES 384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 980. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 976. DUES: PROGRAM SERVICE EXPENSES 688. MANAGEMENT AND GENERAL EXPENSES 252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 940. FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 748. INTERNET: PROGRAM SERVICE EXPENSES 446. MANAGEMENT AND GENERAL EXPENSES 274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720. BAD DEBT: PROGRAM SERVICE EXPENSES 678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 678. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 513. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37.