2014-06-13T08:20:51-05:00 2013-07-31 410746749 CLIFTONLARSONALLEN LLP 2124 KOHLER MEMORIAL DR STE 200 SHEBOYGAN WI 53081 990 2012-08-01 390845692 OOSTBURG CHRISTIAN SCHOOL ASSOCIATION OOST 9205642664 22 SOUTH 6TH STREET OOSTBURG WI 53070 ERIC GRASSE 9205642022 2014-06-15 1 RYAN GARTMAN P00019895 9204589151 2014-06-11 2012 2015-11-30 17:44:51Z ROBERT ADAMS 22 SOUTH 6TH STREET OOSTBURG WI 53070 823552 0 X WWW.OOSTBURGCHRISTIAN.COM X 1947 WI PRIVATE SCHOOL EDUCATION 10 10 0 0 0 0 106320 150237 549509 551813 148 80 132674 116899 788651 819029 0 0 0 0 635937 631124 0 0 0 182283 210341 818220 841465 -29569 -22436 3036583 3008320 284225 258021 2752358 2750299 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 765745 592899 K-8TH GRADE SCHOOL EDUCATION 765745 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 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 1 1 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 ERIC GRASSE TREASURER 9205642664 22 SOUTH 6TH STREET OOSTBURG WI 53070 BRETT FLIPSE 0.00 X 0 0 0 ERIC GRASSE 0.00 X 0 0 0 STEVE DEJONG 0.00 X 0 0 0 MIKE LEMAHIEU 0.00 X 0 0 0 CAROLYN MORGEN 0.00 X 0 0 0 AARON GESCH 0.00 X 0 0 0 JANELLE OTTE 0.00 X 0 0 0 PAUL MENTINK 0.00 X 0 0 0 DAVE VERVELDE 0.00 X 0 0 0 BILL HAAG 0.00 X 0 0 0 ROBERT ADAMS 55.00 X 56348 0 0 56348 0 0 0 0 0 0 0 6052 1945 142240 150237 PRE-K TO 8TH EDUCATION 611600 551813 551813 551813 80 80 950 0 950 950 950 80336 6052 4523 75813 75813 MILK,BUS,MUSIC,HL REIM 611600 36497 36497 ATHLETIC RECEIPTS 611600 3639 3639 40136 819029 592899 0 75893 56348 45078 11270 466030 420482 45548 15123 15123 59704 59704 33919 29572 4347 1794 1794 87881 87881 3599 3599 8830 8830 15142 15142 BUS 25922 25922 MISCELLANEOUS 10836 10836 TECHNOLOGY 8860 8860 BOOKS 8786 8786 38691 34760 3931 841465 765745 75720 0 11957 9592 70781 29258 2772941 0 2772941 2772941 180904 196529 3036583 3008320 247200 212200 37025 45821 284225 258021 X 2510689 2523308 59353 43795 182316 183196 2752358 2750299 3036583 3008320 -22436 20377 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187487 880 20377 10000 469 198275 193334 6520 -1869 10000 498 187487 176168 7498 19545 9400 477 193334 197229 4502 18838 43900 501 176168 372861 6457 -61952 119600 537 197229 0.07600 0.92400 1 0 2772941 2772941 2772941 TUITION DEPOSIT FOR FUTURE YEAR 45821 45821 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO REDUCE TUITION COSTS IN EDUCATING CHILDREN THROUGH INVESTMENT RETURNS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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. 86388 6052 80336 4523 86388 6052 80336 4523 4523 75813 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.