2021-12-03T14:29:46-06:00 2021-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2020-07-01 464189584 SHINING STAR CHRISTIAN SCHOOLS INC SHIN 4143769230 4050 NORTH 95TH STREET MILWAUKEE WI 53222 JOHN MATTEK EXECUTIVE DIRECTOR 4143769230 2021-11-23 1 JOHN MATTEK 999009999 BRAD M VOGHT P00631496 4142717800 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOHN MATTEK 4050 N 95TH ST MILWAUKEE WI 53222 4172157 0 X SHININGSTARSCHOOLS.ORG X 2013 WI TO IGNITE STUDENTS' LOVE FOR LEARNING AND THEIR SAVIOR, AND LEAD THEM TO SHINE AT SCHOOL, HOME, IN THE WORLD, AND FOR ALL ETERNITY. 4 3 62 1 0 0 189716 667616 3578199 3481224 0 0 4055 23317 3771970 4172157 0 0 0 0 2166677 2246243 0 0 937 1469576 1174072 3636253 3420315 135717 751842 449755 867016 452654 118073 -2899 748943 TO IGNITE STUDENTS' LOVE FOR LEARNING AND THEIR SAVIOR, AND LEAD THEM TO SHINE AT SCHOOL, HOME, IN THE WORLD, AND FOR ALL ETERNITY. 0 0 2818122 3501462 SHINING STAR SCHOOLS ARE SMALL, COMMUNITY SCHOOLS PROVIDING EDUCATION FOR GRADES K4 THROUGH 8. 2818122 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 30 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X X JOHN MATTEK 4143769230 4050 N 95TH ST MILWAUKEE WI 53222 REV JAMES BUSKE BOARD MEMBER 1.00 X 2000 0 0 BRANDON WIGLEY PRESIDENT 1.00 X X 2000 0 0 JOHN MATTEK EXECUTIVE DIRECTOR 40.00 X X 111023 0 14912 HANNAH HENSEL BOARD MEMBER 1.00 X 2000 0 0 MARK NEUMAN BOARD MEMBER 1.00 X 0 0 0 117023 0 14912 1 0 0 0 STUDENT TRANSPORTATION OF AMERICA 17101 WOLF ROAD ORLAND PARK IL 60467 BUSING COMPANY 274027 1 589961 77655 667616 TUITION 611110 3454875 3454875 FOOD REVENUE 611110 26056 26056 PROGRAM FEES 611110 293 293 3481224 3079 0 3079 3079 MISC. REV. 900099 20238 20238 20238 4172157 3501462 0 3079 322179 125413 195900 866 1543005 1468872 74133 231538 196807 34731 149521 132121 17329 71 13077 13077 33195 33195 253638 141579 112059 131423 131423 40509 32117 8392 128544 109262 19282 352428 299564 52864 6255 6255 27411 27411 24201 24201 EDUCATIONAL MATERIALS 116788 116788 FOOD 20321 20321 MISCELLANEOUS 19676 9838 9838 SCHOOL UNIFORMS 6606 6606 3420315 2818122 601256 937 172870 309520 212603 6963 24900 20175 306 475743 161381 249747 314362 0 5325 449755 867016 75416 118073 377238 0 452654 118073 X -47047 744795 44148 4148 -2899 748943 449755 867016 751842 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 413572 99365 314207 39195 39040 155 22976 22976 0 314362 X 4172157 0 4172157 0 4172157 3420315 0 3420315 0 3420315 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE SCHOOL IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE SCHOOL DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE SCHOOL EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE SCHOOL HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE SCHOOL'S FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SHINING STAR CHRISTIAN SCHOOLS, INC. PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN SUMMER 2020 IN THEIR 2020-21 FAMILY HANDBOOK, 2020-21 EMPLOYEE HANDBOOK, AND ON THEIR WEBSITE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION PARTICIPATES IN THE MILWAUKEE PARENTAL CHOICE PROGRAM ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. THE PROGRAM PROVIDES SUPPORT IN THE FORM OF A TUITION VOUCHER TO LOW INCOME CITY OF MILWAUKEE RESIDENTS THAT ENROLL IN THE SCHOOL. MARK NEUMANN SUPPORT OPERATIONS OF THE SCHOOL X 200000 0 0 1 1 MN BUILDINGS LLC BOARD MEMBER OWNS THE LLC 218484 RENT EXPENSE 0 NEUMANN FAMILY CHARITABLE REMAINDER BOARD MEMBER 855 INTEREST EXPENSE PAID ON THE LINE OF CREDIT TO THE SCHOOL 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR ALONG WITH THE OFFICE MANAGER. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY THROUGH THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY AN INDEPENDENT COUNCIL FAMILIAR WITH SECTOR NORMS, AND APPROVED BY THE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD OF DIRECTORS HOLDS ANNUAL MEETINGS THAT ARE OPEN TO THE PUBLIC. ALL OUR SCHOOL FAMILIES ARE INVITED TO THESE MEETINGS. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.