2025-05-05T09:42:55-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2023-07-01 390845692 OOSTBURG CHRISTIAN SCHOOL ASSOCIATION OOST 9205642664 101 S 7TH STREET OOSTBURG WI 53070 BRENT TORRENGA PRINCIPAL 9205642664 2025-05-04 1 1 KIMBERLY ANDERSON P00188889 6086628600 2025-05-04 2023 2025-03-06 01:10:19Z BRENT TORRENGA 101 S 7TH STREET OOSTBURG WI 53070 3977242 0 X WWW.OOSTBURGCHRISTIAN.COM X 1947 WI PRIVATE SCHOOL EDUCATION 10 10 63 100 0 0 2730465 1470127 1512696 1999431 59527 43919 27652 12903 4330340 3526380 0 0 0 0 1334053 1893721 0 0 2059 480753 771104 1814806 2664825 2515534 861555 5828959 6871494 951393 660180 4877566 6211314 THE MISSION OF OOSTBURG CHRISTIAN SCHOOL IS TO PARTNER WITH THE HOME AND THE CHURCH IN PROVIDING A DISTINCTLY CHRISTIAN EDUCATION IN WHICH STUDENTS LEARN ABOUT GOD, HIS WORD, AND HIS WORLD IN ORDER TO DEVELOP A HEART THAT IS PREPARED FOR A LIFETIME OF SERVICE TO JESUS CHRIST. 0 0 2440263 0 2003136 K-8TH GRADE SCHOOL EDUCATION 2440263 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 3 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X MICHELLE HUIBREGTSE 9205642664 101 S 7TH STREET OOSTBURG WI 53070 BRENT TORRENGA ADMINISTRATOR/PRINCIPAL 50.00 X 76023 0 7560 CODY ELLENS PRESIDENT 1.50 X X 0 0 0 MACY EWING SECRETARY 1.50 X X 0 0 0 JEREMY JENSEMA DIRECTOR 1.50 X 0 0 0 SCOT SMIES DIRECTOR 1.50 X 0 0 0 SARA GEREND DIRECTOR 1.50 X 0 0 0 JENNY VELDKAMP DIRECTOR 1.50 X 0 0 0 MIKE TOERPE DIRECTOR 1.50 X 0 0 0 ADAM DYKSTRA DIRECTOR 1.50 X 0 0 0 BETSY REYNOLDS DIRECTOR 1.50 X 0 0 0 KYLE INGELSE DIRECTOR 1.50 X 0 0 0 76023 0 7560 0 0 0 0 0 166702 1303425 34202 1470127 PRE-K TO 8TH EDUCATION 611600 1909194 1909194 OTHER PROGRAM REVENUE 611600 90237 90237 1999431 43919 43919 68356 166702 63742 4614 4614 391704 387120 4584 4584 MISCELLANEOUS INCOME 611600 3705 3705 3705 3526380 2003136 0 53117 85864 72985 12879 1099581 994132 105449 405177 405177 221008 221008 82091 69777 12314 1669 1669 71971 36705 35266 22530 22530 57088 57088 30072 30072 157272 157272 38145 9536 28609 SUPPLIES 219909 215791 2059 2059 REPAIRS AND MAINTENANCE 151573 151573 CONTINUING EDUCATION 12949 12949 7926 6198 1728 2664825 2440263 222503 2059 2113608 239998 87484 145283 171320 217100 27340 36684 24759 24759 6059085 298987 2291930 5760098 1112518 447572 5828959 6871494 892607 554659 58786 55521 0 50000 951393 660180 X 3091919 5722088 1785647 489226 4877566 6211314 5828959 6871494 861555 38985 433208 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 492932 100 53043 86575 459500 457046 500 37350 1964 492932 349139 155823 -46249 1667 457046 287059 7824 55575 1319 349139 274398 4853 8987 1179 287059 0.02484 0.85155 0.12361 1 0 5725953 158382 5567571 190616 61089 129527 142516 79516 63000 5760098 4008277 38985 433208 42977 515170 3493107 1669 31604 33273 3526380 2674529 -31604 42977 11373 2663156 1669 1669 2664825 PART V, LINE 4: TO REDUCE TUITION COSTS IN EDUCATING CHILDREN THROUGH INVESTMENT RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 28,243. SUPPLIES AS COGS 14,734. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS TO DONORS 31,604. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 28,243. SUPPLIES AS COGS 14,734. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THIS INFORMATION IS INCLUDED IN ALL PRINT ADS UTILIZED FOR SOLICIATION OF NEW STUDENTS, AS WELL AS ON THE APPLICATION FORMS FOR ENROLLMENT. SCHEDULE E, PART I, LINE 6 OCS RECEIVES MONEY FROM STATE OF WI FOR THE VOUCHER PROGRAM. X X 0 AUCTION 51885 47223 4662 1160 3503 RUN-JOG-WALK 63975 62063 1912 1622 290 4 75945 75945 2564 3438 15540 191805 185231 6574 1622 2564 4598 19333 28117 -21543 X 18673 FAIR MARKET VALUE X ENTERTAINMENT 37 8368 FAIR MARKET VALUE X E-BIKES 2 4798 FAIR MARKET VALUE X GIFT BASKETS FOR AUCTION 32 2363 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1A WE HAVE AN EXECUTIVE COMMITTEE AS WELL AS THE BOARD WHO CAN VOTE ON ITEMS AS NEEDED. EXECUTIVE COMMITTEE IS MADE UP OF PRES, VP, TREASURER, AND SECRETARY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS CONSIDERED "ASSOCIATION MEMBERS". FORM 990, PART VI, SECTION A, LINE 7A THE "ASSOCIATION MEMBERS" ELECT THE MEMBERS OF THE GOVERNING BODY (THE BOARD). FORM 990, PART VI, SECTION A, LINE 7B THE "ASSOCIATION MEMBERS" APPROVE BUDGETS AND CAN VOTE AT ASSOCIATION MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY FINANCE COMMITTEE AND SUBMITTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, THE ADMINISTRATOR, TEACHERS, AND OFFICE STAFF WHO HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW, ARE INTERESTED PERSONS. JANITORIAL STAFF, VAN DRIVERS, AND TEACHER AIDES ARE NOT CONSIDERED INTERESTED PERSONS. A PERSON HAS A FINANCIAL INTEREST IF THE PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT, OR FAMILY: A. AN OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH THE SCHOOL HAS A TRANSACTION OR ARRANGEMENT, B. A COMPENSATION ARRANGEMENT WITH THE SCHOOL OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE SCHOOL HAS A TRANSACTION OR ARRANGEMENT, OR C. A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION. A NONFINANCIAL INTEREST THAT MIGHT INFLUENCE A BOARD MEMBER, THE ADMINISTRATOR, OR TEACHING AND OFFICE STAFF (THE "STAFF") PARTICIPATION OR VOTE IN AN ACTION OF THE BOARD OR THE ADMINISTRATION: A. THE PERSON'S RELATIONSHIP AS AN UNPAID VOLUNTEER OR BOARD MEMBER OF AN ORGANIZATION THAT MAY BE AFFECTED, DIRECTLY OR INDIRECTLY, BY ACTION TO BE TAKEN, OR NOT TAKEN B. THE PERSON'S PERSONAL, POLITICAL, RELIGIOUS, FRIENDSHIP, OR PERSONAL RELATIONSHIPS WHICH MAY BE AFFECTED BY AN ACTION TO BE TAKEN, OR NOT TAKEN. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. STATEMENTS SHALL BE SIGNED ANNUALLY. NEW BOARD MEMBERS/STAFF WILL SIGN WHEN THEY START. IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE MEMBER SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE GIVEN THROUGH REPORTS TO THE ANNUAL ASSOCIATION MEMBER MEETING ON AN ANNUAL BASIS. ADDITIONALLY, FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. SCHOOL POLICIES ARE ALSO MADE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.