2012-03-01T08:30:47-06:00 2011-07-31 990 2010-08-01 390845692 OOSTBURG CHRISTIAN SCHOOL ASSOCIATION OOST 9205642664 22 SOUTH 6TH STREET OOSTBURG WI 53070 ERIC GRASSE 9205642022 2012-01-15 2010 2016-02-24 21:20:13Z ROBERT ADAMS 22 SOUTH 6TH STREET OOSTBURG WI 53070 875923 0 X WWW.OOSTBURGCHRISTIAN.COM X 1947 WI PRIVATE SCHOOL EDUCATION 10 10 0 0 0 0 140435 171704 488952 538872 -29920 2337 147639 143863 747106 856776 0 0 0 0 672874 644125 0 0 0 180011 192283 852885 836408 -105779 20368 2982713 3055501 236626 271708 2746087 2783793 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 787880 576612 K-8TH GRADE SCHOOL EDUCATION 787880 1 1 0 0 0 0 0 0 1 1 0 0 0 1 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 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 ERIC GRASSE TREASURER 9205642664 22 SOUTH 6TH STREET OOSTBURG WI 53070 ANNETTE WISSE X 0 0 0 JUSTIN ZYLSTRA X 0 0 0 BRAD ECKWIELEN X 0 0 0 CAROLYN MORGEN X 0 0 0 BETH MODAHL X 0 0 0 GORDON OLIVER X 0 0 0 BILL HAAG X 0 0 0 JANELLE OTTE X 0 0 0 MICHAEL LEMAHIEU X 0 0 0 KEVIN LUDENS X 0 0 0 ROBERT ADAMS 55.00 X 55790 0 0 55790 0 0 0 0 0 0 0 8018 2634 161052 171704 PRE-K TO 8TH EDUCATION 611600 538872 538872 538872 130 130 803 803 803 803 16831 14624 2207 2207 2207 112983 8018 4523 108460 108460 MILK,BUS,MUSIC,HL REIM 611600 31938 31938 ATHLETIC RECEIPTS 611600 2662 2662 34600 856776 576612 0 108460 55790 44333 11457 480584 458433 22151 14798 14798 58373 58373 34580 32009 2571 1448 1448 56903 56903 4166 4166 7717 7717 13340 13340 EDUCATION SUPPLIES 21776 21776 MISCELLANEOUS 16841 16841 BOOKS 15926 15926 TECHNOLOGY 12836 12836 HOT LUNCH PROGRAM 8381 8381 32949 29765 3184 836408 787880 48528 0 11657 14229 24275 80550 2772941 2772941 2772941 173840 187781 2982713 3055501 213200 244700 23426 27008 236626 271708 X 2541047 2541705 36994 66292 168046 175796 2746087 2783793 2982713 3055501 X 20368 17338 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176168 7498 19545 9400 477 193334 197229 4502 18838 43900 501 176168 372861 6457 -61952 119600 537 197229 1 0 2772941 2772941 2772941 TUITION DEPOSIT FOR FUTURE YEAR 27008 27008 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 BIKE RIDE, AUCTION AND OTHER MISC. 121001 8018 112983 4523 121001 8018 112983 4523 4523 108460 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 17,338.