2017-02-09T12:02:13-06:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 2124 KOHLER MEMORIAL DR STE 200 SHEBOYGAN WI 53081 990 2015-07-01 390845692 OOSTBURG CHRISTIAN SCHOOL ASSOCIATION OOST 9205642664 22 SOUTH 6TH STREET OOSTBURG WI 53070 KEVIN LEMAHIEU TREASURER 9205642022 2017-01-23 1 RYAN GARTMAN P00019895 9204589151 2017-01-23 2015 2021-01-29 14:40:06Z PAUL MODAHL 22 SOUTH 6TH STREET OOSTBURG WI 53070 940267 0 X WWW.OOSTBURGCHRISTIAN.COM X 1947 WI PRIVATE SCHOOL EDUCATION 10 10 0 200 0 0 314131 178338 429460 601612 12486 2723 118762 136823 874839 919496 0 0 0 0 585913 609918 0 0 5964 199919 224384 785832 834302 89007 85194 3137627 523190 220585 300725 2917042 222465 THE MISSION OF OOSTBURG CHRISTIAN SCHOOL IS TO PROVIDE DISTINCTIVELY CHRISTIAN, QUALITY EDUCATION, WHICH WILL EQUIP GOD'S CHILDREN TO FUNCTION AS CHRISTIANS IN SOCIETY, CHURCH, AND HOME. 0 0 713954 623419 K-8TH GRADE SCHOOL EDUCATION 713954 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 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 KEVIN LEMAHIEU TREASURER 9205642664 22 SOUTH 6TH STREET OOSTBURG WI 53070 JUDY VERVELDE VICE PRESIDENT 1.50 X 0 0 0 HELEN VELDBOOM BOARD MEMBER 1.50 X 0 0 0 MATT HEINEN BOARD MEMBER 1.50 X 0 0 0 BRAD BULKOW BOARD MEMBER 1.50 X 0 0 0 KEVIN LEMAHIEU TREASURER 1.50 X 0 0 0 JAYNE GRASSE SECRETARY 1.50 X 0 0 0 KIM HEINEN PRESIDENT 1.50 X 0 0 0 JOSH NEEB ASSISTANT SECRETARY/TREASURER 1.50 X 0 0 0 BEN DOSS BOARD MEMBER 1.50 X 0 0 0 TED KATSMA BOARD MEMBER 1.50 X 0 0 0 PAUL MODAHL ADMINISTRATOR/PRINCIPAL 50.00 X 54164 0 0 54164 0 0 0 0 0 0 0 7191 171147 178338 PRE-K TO 8TH EDUCATION 611600 601612 601612 601612 2723 2723 111725 20771 90954 90954 MILK,BUS,MUSIC,HL REIM 611600 39828 39828 ATHLETIC RECEIPTS 611600 6041 6041 45869 919496 647481 0 93677 483642 384083 94019 5540 94698 94698 31578 23961 7193 424 2150 2150 10888 10888 57696 57696 3531 3531 6596 6596 5865 5865 19281 19281 SUPPLIES 27112 27112 BOOKS 24860 24860 BUS 17937 17937 MISCELLANEOUS 13929 13929 34539 30113 4426 834302 713954 114384 5964 18198 54027 151559 139278 45351 28140 67040 7305 2772941 59735 194929 196659 3137627 523190 10324 29385 29448 191200 171200 0 89753 220585 300725 X 2562455 -118061 168707 143846 185880 196680 2917042 222465 3137627 523190 X 85194 -2779771 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198710 10800 3552 10000 1815 201248 204168 271 4733 10000 462 198710 198275 2684 13709 10000 500 204168 187487 880 20377 10000 469 198275 193334 6520 -1869 10000 498 187487 1 0 30740 30740 17300 17300 19000 7305 11695 59735 ACCRUED PAYROLL 89753 89753 940267 0 940267 -20771 -20771 919496 855074 0 855074 -20771 -20771 834303 PART V, LINE 4: TO REDUCE TUITION COSTS IN EDUCATING CHILDREN THROUGH INVESTMENT RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING NETTED WITH FUNDRAISING INCOME PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING NETTED WITH FUNDRAISING INCOME 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. BIKE RIDE, AUCTION AND OTHER MISC. 111725 111725 20771 111725 111725 20771 20771 90954 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 11 FORM 990 WAS 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. FORM 990, PART XI, LINE 9: CASH TO ACCRUAL ADJUSTMENTS -2,779,771.