2012-11-12T14:35:36-06:00 2012-06-30 KERWIN AND LEMAHIEU LLC 813 N 6TH ST SHEBOYGAN WI 530814113 990 2011-07-01 390851420 SHEBOYGAN CHRISTIAN SCHOOL ASSOCIAT SHEB 9204573060 418 GEELE AVENUE SHEBOYGAN WI 53083 THOMAS SOLLE 9204573060 2012-11-13 STACY L KERWIN CPA 9204526199 2012-11-08 2011 2016-02-24 21:20:13Z MR THOMAS SOLLE 73 LAKE CT SHEBOYGAN WI 53081 904497 false X WWW.SHEBOYGANCHRISTIAN.COM X 1898 WI PAROCHIAL/PRIVATE ELEMENTARY SCHOOL 9 9 41 100 0 90012 89775 648921 596015 26628 10493 131015 123595 896576 819878 0 0 731039 719227 0 10101 86895 76060 817934 795287 78642 24591 1879700 1894942 260 225 1879440 1894717 PAROCHIAL/PRIVATE ELEMENTARY SCHOOL false false 682064 TO PROVIDE A CHRISTIAN BASED EDUCATION TO STUDENTS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE. APPROXIMATELY 172 STUDENTS. 682064 true true false false false false false false false true true false false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false 0 0 41 true false false false false false true true false false false false false false X 9 9 false false false false true true true true true false false true true true false false false true true false X SHARON EGGEBEEN 9204573060 418 GEELE AVE SHEBOYGAN WI 53083 X DAVE RICHARDSON 1.00 X 0 0 0 JASON WALSH 1.00 X 0 0 0 KENT KOWITZ 1.00 X 0 0 0 CHRIS NONHOF 1.00 X 0 0 0 JEFF COLE 1.00 X 0 0 0 TIMOTHY HENDRIKSE 1.00 X 0 0 0 PAUL DIRKES 1.00 X 0 0 0 HEATHER MERSBERGER 1.00 X 0 0 0 THOMAS SOLLE 1.00 X 0 0 0 false false false 4050 3132 82593 18848 89775 TUITION 580472 580472 STUDENT ACTIVITY EVENTS 15543 15543 596015 10493 10493 185165 64358 120807 21819 20261 1558 1558 LAND RENTAL 1125 1125 BUILDING RENTAL 105 105 1230 819878 597573 11723 75050 75050 503597 503597 45549 38044 7505 52554 38008 14546 42477 36736 5741 280 280 2779 2779 17108 17108 10941 10941 MAINTENANCE 12912 12912 BOOKS & SUPPLIES 10947 10947 CONSULTANT EXPENSE 10101 10101 PROF DEVELOPMENT 7163 7163 3829 3829 795287 682064 103122 10101 40997 38395 151929 166058 4568 1404406 1404406 1404406 282368 281515 1879700 1894942 260 225 260 225 X 1175396 1172480 704044 722237 1879440 1894717 1879700 1894942 24591 -9314 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 306664 9750 1025 10515 1851 305073 227672 36538 52173 8937 782 306664 204058 5545 28648 9910 669 227672 231319 8763 -35467 557 204058 0.12410 0.87590 false false false 270098 270098 1078833 1078833 55475 55475 1404406 GIFT CERTIFICATES NOT REDEEMED 205 GIFT CERTIFICATES UNREDEEMED 20 FICA - COMPANY 225 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE USED TO GENERATED INCOME TO SUPPORT THE ONGOING PROGRAM SERVICES PROVIDED TO STUDENTS AND HELP TO KEEP THE TUITION CHARGED TO PARENTS AT AN AFFORDABLE LEVEL. true true true true true true true false false false false false false false false false false true APPLE PIE SALE 71596 71596 24344 AUCTION 40243 40243 17160 6 73326 73326 22854 185165 185165 64358 64358 120807 CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, 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. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE PARENTS ASSOCIATION ELECT THE BOARD MEMBERS FOR A THREE YEAR TERM AT THE ANNUAL PARENTS ASSOCIATION MEETING. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B EACH YEAR THE MEMBERS APPROVE THE BUDGET FOR THE FOLLOWING YEAR AND IF APPLICABLE MAJOR CHANGES WITHIN THE ASSOCIATION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE PRINCIPAL IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B ALL COMPENSATION OF EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.