2018-11-13T10:31:01-08:00 2018-08-31 MARTHA D GOSLIGA CPA 406 CARR ROAD ADDISON VT 05491 990 2017-09-01 237153441 Champlain Valley Christian School Assoc Inc CHAM 8028773640 2 Church St Vergennes VT 05491 JULIA DEVRIES TREASURER 8028773640 2018-10-16 true MARTHA D GOSLIGA P01200990 8027592521 2018-11-13 X 68.142.54.22 2018-11-13 10:30:51 PS P 24A2A75FF29CAF7AF2B478A83BB5C8067D791BBD 24A2A75FF29CAF7AF2B478A83BB5C8067D791BBD 2017 2019-02-21 02:37:17Z JULIA DEVRIES 2 Church Vergennes VT 05491 735001 false X cvcsvt.com X 1972 VT K-8 ELEMENTARY AND SECONDARY SCHOOL AN ELEMENTARY AND SECONDARY EDUCATION SCHOOL PROVIDING AN ACADEMIC EDUCATION WITH A CHRISTIAN WORLDVIEW. 6 0 20 40 150 179673 163358 263015 290938 14077 1289 24148 31064 480913 486649 0 0 276670 276264 0 1441 185263 178574 461933 454838 18980 31811 2344740 2255666 434889 314004 1909851 1941662 K-8 Elementary and Secondary School false false 402004 486649 K-8 ELEMENTARY AND SECONDARY SCHOOL PROVIDING AN ACADEMIC EDUCATION WITH A CHRISTIAN WORLDVIEW. 402004 true true false false false false false false false false true false false false true false false false true false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 13 0 false 20 true false false false false false true true false false false false false false false X 6 0 true false false false true true true true false false false true true true true false false true true false X Julia DeVries 8028773640 2 Church St Vergennes VT 05491 GERRIT GOSLIGA President 2.00 X X 0 0 0 HELENA VAN VOORST Vice President 2.00 X X 0 0 0 JEFFREY GOSLIGA Asst. Treasurer 2.00 X X 0 0 0 WILLIAM VANDEWEERT Secretary 4.00 X X 0 0 0 DANIELLE DRAGON Director 2.00 X X 0 0 0 JULIA DEVRIES Treasurer 8.00 X X 0 0 0 LINDA LAROCQUE Administrator 40.00 X 46100 0 0 46100 false false false 1350 36515 125493 163358 Tuition and Fees 900099 280273 10665 290938 1289 1131 150 150 150 150 20697 36515 3343 17354 17354 257920 245009 12911 12911 Rebate on Credit Card Purchases 900099 649 649 649 486649 304007 150 19134 41000 0 41000 0 177018 177018 0 0 5705 4322 1383 0 30600 25500 5100 0 21941 18031 3910 0 5086 5086 0 0 2099 1036 0 1063 2701 2691 0 10 5504 5504 0 0 42809 42809 0 0 2958 2958 0 0 7969 7969 0 0 73921 73921 0 0 8790 8790 0 0 26737 26369 0 368 454838 402004 51393 1441 28416 47337 156325 117774 10542 14103 1342 2798247 723137 2148457 2075110 1000 2344740 2255666 157000 140000 258039 165000 19850 9004 434889 314004 X 1841100 1871917 68751 69745 1909851 1941662 2344740 2255666 31811 X false false false X 0 0 0 0 0 0 6424 6424 2779980 713597 2066383 11843 9540 2303 2075110 Due To Parents 1114 Payroll Liabilities:Federal Withholding 553 Payroll Liabilities:FICA 1065 Payroll Liabilities:Medicare 249 Payroll Liabilities:SIMPLE Employee Withholdings 576 Payroll Liabilities:SIMPLE Employer Match 415 Payroll Liabilities:State Withholding VT 782 Prepaid Dues 1400 Citi VISA Credit Card Payable 2850 9004 true true true true true true true false false false false false false false false true false true Line 3 PRIMARILY WORD OF MOUTH PUBLICITY; THE BOARD HAS ADOPTED A POLICY OF NON-DISCRIMINATION FOR STUDENTS . Line 6b THE SCHOOL RECEIVES NON-MONETARY ASSISTANCE FOR STUDENTS UNDER TITLE I; THIS HAS NEVER BEEN REVOKED Spring Benefit Auction 57211 36515 20696 200 1682 1460 None 57211 36515 20696 200 1682 1460 3342 17354 AGNES BOELENS Frmr Bd Mbr Building X 62000 40000 false true true LUBBERT GOSLIGA Committee Building X 112000 70000 false true true GERRIT GOSLIGA Board Member Building X 10000 10000 false true true 120000 Pt VI, Line 19 Financial information is available by requesting a copy from the school governing body. Pt VI, Line 2 3 Board members are related through marriage; an inherent result of a small Christian school community Pt VI, Line 6 The school is parent-operated and hence has member support - not ownership Pt VI, Line 7a The members elect new appointments to the board annually. The board members have 3 year terms and rotate off 2 per year. Pt VI, Line 7b Members vote on budgets,operational or constitutional changes;may be consulted for advisory votes Pt VI, Line 8b Committees report to the board; they have limited governance Pt VI, Line 11b The Form 990, Schedules and attachments are reviewed and approved for filing at a board meeting Pt VI, Line 15a The school implements a salary grid subject to financial feasibility. Pt VI, Line 15b The Board is a member of Christian Schools International and seeks guidance where feasible; an approved salary grid is the primary determinant of salary. Pt VI, Line 12c Board members disclose potential conflicts of interest (if any) at first board meeting of the new fiscal year. Form 990EZ, Part II, Line 24 Investments Form 990EZ, Part II, Line 26 Advance Payments Form 990EZ, Part II, Line 26 Payroll Liabilities:Federal Withholding Form 990EZ, Part II, Line 26 Payroll Liabilities:FICA Form 990EZ, Part II, Line 26 Payroll Liabilities:Medicare Form 990EZ, Part II, Line 26 Payroll Liabilities:SIMPLE Employer Match Form 990EZ, Part II, Line 26 Payroll Liabilities:SIMPLE Withholdings Form 990EZ, Part II, Line 26 Payroll Liabilities:State Withholding VT Form 990EZ, Part II, Line 26 Registrations Received Form 990, Part IX, Line 24e Copier Expenses 4242. 4242. 0. 0. Form 990, Part IX, Line 24e Dues Expense:Other 1826. 1646. 0. 180. Form 990, Part IX, Line 24e Library 218. 218. 0. 0. Form 990, Part IX, Line 24e Telephone:Other 3156. 3156. 0. 0. Form 990, Part IX, Line 24e Educational Mat'ls:Other 8811. 8811. 0. 0. Form 990, Part IX, Line 24e Miscellaneous:Other 1732. 1544. 0. 188. Form 990, Part IX, Line 24e Supplies:Janitorial 1446. 1446. 0. 0. Form 990, Part IX, Line 24e Graduation Exp:Other 810. 810. 0. 0. Form 990, Part IX, Line 24e After School Care Expense 3984. 3984. 0. 0. Form 990, Part IX, Line 24e Christmas Program Expense 512. 512. 0. 0.