2021-05-14T11:03:22-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 2200 RIVERSIDE DRIVE GREEN BAY WI 54301 990 2019-07-01 390845692 OOSTBURG CHRISTIAN SCHOOL ASSOCIATION OOST 9205642664 22 SOUTH 6TH STREET OOSTBURG WI 53070 DAN OPPENEER TREASURER 9205642022 2021-05-11 1 WENDY MALLO P01250277 9204367800 2021-05-11 2019 2022-09-23 18:48:47Z PAUL MODAHL 22 SOUTH 6TH STREET OOSTBURG WI 53070 1410100 0 X WWW.OOSTBURGCHRISTIAN.COM X 1947 WI PRIVATE SCHOOL EDUCATION 10 10 50 100 0 0 229702 403747 905890 904952 52623 13184 64069 61448 1252284 1383331 0 0 0 0 771139 893224 0 0 22200 263777 292284 1034916 1185508 217368 197823 1030087 1389418 274516 437074 755571 952344 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 1067667 901245 K-8TH GRADE SCHOOL EDUCATION 1067667 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 2 0 50 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 0 0 0 0 0 0 0 X DAN OPPENEER TREASURER 9205642664 101 S 7TH STREET OOSTBURG WI 53070 PAUL MODAHL ADMINISTRATOR/PRINCIPAL 50.00 X 60290 0 5320 JENNY ZYLSTRA PRESIDENT 1.50 X X 0 0 0 JOYCE SMIES VICE PRESIDENT 1.50 X X 0 0 0 DAN OPPENEER TREASURER 1.50 X X 0 0 0 ROSS DEBLAEY ASSISTANT SECRETARY/TREASU 1.50 X X 0 0 0 RON DEMASTER SECRETARY 1.50 X X 0 0 0 AMANDA ERING BOARD MEMBER 1.50 X 0 0 0 NICK DAVIES BOARD MEMBER 1.50 X 0 0 0 BEN DOSS BOARD MEMBER 1.50 X 0 0 0 MARCUS VANDYKEN BOARD MEMBER 1.50 X 0 0 0 PAUL MEEUSEN BOARD MEMBER 1.50 X 0 0 0 60290 0 5320 0 0 0 0 0 31209 2546 369992 11121 403747 PRE-K TO 8TH EDUCATION 611600 870486 870486 TRANSPORTATION 611600 15026 15026 OTHER PROGRAM REVENUE 611600 13813 13813 ATHLETIC RECEIPTS 611600 5627 5627 904952 13184 13184 86880 31209 21725 65155 65155 1337 5044 -3707 -3707 1383331 901245 0 78339 65206 58686 5217 1303 653192 588305 51910 12977 123699 123699 51127 43458 6135 1534 1179 1179 22842 11649 11193 13272 13272 30611 30611 13429 13429 4475 4475 23036 23036 25361 6340 19021 SUPPLIES 108462 101090 986 6386 REPAIRS AND MAINTENANCE 41041 41041 CONTINUING EDUCATION 8576 8576 1185508 1067667 95641 22200 273498 415873 129179 349611 67230 50204 14246 20105 2083 7414 265089 66416 206130 198673 337721 347538 1030087 1389418 7141 5336 32795 51915 132800 83800 101780 296023 274516 437074 X 311057 547239 444514 405105 755571 952344 1030087 1389418 197823 -1050 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274398 4853 8987 1179 287059 250818 16346 9556 2322 274398 229692 8168 14763 2055 250818 201248 12244 18114 1914 229692 198710 10800 3552 10000 1815 201248 0.03140 0.79960 0.16900 1 0 151226 12572 138654 48064 16811 31253 65799 37033 28766 198673 ACCRUED PAYROLL 97259 CREDIT CARDS 6319 SBA PPP LOAN 192445 296023 1406206 -1050 25104 24054 1382152 1179 1179 1383331 1209433 25104 25104 1184329 1179 1179 1185508 PART V, LINE 4: TO REDUCE TUITION COSTS IN EDUCATING CHILDREN THROUGH INVESTMENT RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 20,060. SUPPLIES AS COGS 5,042. ROUNDING 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 20,060. SUPPLIES AS COGS 5,042. ROUNDING 2. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 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. AUCTION 37991 1860 36131 4573 CHARGER SHOOTOUT FUNDRAISER 34207 28344 5863 6885 2 19908 2550 17358 6754 92106 32754 59352 18212 18212 41140 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 CONSTITUTIONAL CHANGES, IF ANY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY FINANCE COMMITTEE AND SUBMITTED TO THE BOARD FOR INFORMATION. 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.