2024-02-23T17:42:48-05:00 2023-06-30 391806517 CORSON PETERSON & HAMANN SC 2203 SOUTH MEMORIAL PLACE SHEBOYGAN WI 53081 990 2022-07-01 391269495 LUTHERAN HIGH SCHOOL ASSOCIATION OF THE GREATER SHEBOYGAN AREA INC LUTH 9204523323 3323 UNIVERSITY DRIVE SHEBOYGAN WI 530814761 LAURA HERRMANN CHAIR 9204523323 2024-02-15 true LAURA HERRMANN 999009999 true GREG PETERSON P00185925 9204573641 2024-02-15 2022 2023-04-26 12:10:37Z LAURA HERRMANN 3323 UNIVERSITY DR SHEBOYGAN WI 53081 6925518 false X WWW.LUTHERANHIGH.COM X 1977 WI EDUCATE STUDENTS THROUGH A PAROCHIAL PRIVATE HIGH SCHOOL. "PREPARING CHRISTIAN LEADERS - ONE STUDENT AT A TIME" 15 15 70 225 0 2564407 1885453 1776370 1664817 792640 54067 124585 114192 5258002 3718529 48150 43000 0 2141191 2256929 0 224533 1774669 1816857 3964010 4116786 1293992 -398257 21130078 21291467 5770675 5640612 15359403 15650855 EDUCATE STUDENTS THROUGH A PAROCHIAL PRIVATE HIGH SCHOOL. "PREPARING CHRISTIAN LEADERS - ONE STUDENT AT A TIME" false false 3386074 43000 1664817 TO PROVIDE EDUCATION TO STUDENTS IN GRADES 9 THROUGH 12 FOR OVER 200 STUDENTS. THE SCHOOL QUALIFIES TO RECEIVE STUDENTS UNDER THE WISCONSIN PARENTAL CHOICE PROGRAM WHICH ALLOWS CERTAIN ELIGIBLE STUDENTS WITH FAMILY INCOME AT OR BELOW 220% OF THE FEDERAL POVERTY RATE TO RECEIVE FULL TUITION PAID BY THE STATE OF WISCONSIN. 3386074 true true false false false false false false true true true false false true false true true false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 2 0 true 70 true false false false false false true true false false false false false false false false X 15 15 false false false false false false false true true false false true true false false false false true true false X TOM SPLITTGERBER 9204523323 3323 UNIVERSITY DR SHEBOYGAN WI 530814761 LAURA HERRMANN CHAIR 2.00 0.00 X X 0 0 0 REV KYLE BACKHAUS VICE-CHAIR 2.00 0.00 X X 0 0 0 BRIAN BEGALKE TREASURER 2.00 0.00 X X 0 0 0 SARA HASLER SECRETARY 2.00 0.00 X X 0 0 0 AARON KUHLOW BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID OURADA BOARD MEMBER 1.00 0.00 X 0 0 0 LISA HACKBARTH BOARD MEMBER 1.00 0.00 X 0 0 0 REV ALAN KRETSCHMAR BOARD MEMBER 1.00 0.00 X 0 0 0 REV PATRICK NILES BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL GNAN ADMINISTRATO 40.00 0.00 X 49846 0 91276 MATTHEW WALLNER BOARD MEMBER 1.00 0.00 X 0 0 0 MARK SCHMITZ BOARD MEMBER 1.00 0.00 X 0 0 0 REV KYLE BACKHAUS BOARD MEMBER 1.00 0.00 X 0 0 0 JIM FASSE BOARD MEMBER 1.00 0.00 X 0 0 0 AARON ANGER BOARD MEMBER 1.00 0.00 X 0 0 0 MARK SCHUH BOARD MEMBER 1.00 0.00 X 0 0 0 49846 91276 false false false 115483 9240 1760730 23506 1885453 STUDENT TUITION AND FEES 611110 1664817 1664817 1664817 211074 211074 28450 11380 17070 17070 17070 2799939 130615 3087561 -287622 130615 -157007 -157007 154916 115483 53064 101852 101852 48728 54984 -6256 -6256 MISCELLANEOUS REVENUE 900099 1526 1526 1526 3718529 1664817 168259 43000 43000 140527 35132 35132 70263 1554658 1300041 176620 77997 115623 99191 12553 3879 389550 330798 43080 15672 56571 45382 6875 4314 17007 17007 29880 29880 62737 62737 66548 34491 4399 27658 57917 54328 3589 54308 28322 20417 5569 90365 90365 311958 305917 6041 43509 41203 1153 1153 16688 13941 2212 535 665699 659699 5000 1000 36363 23015 13348 PROGRAM SUPPLIES 293336 293336 EQUIPMENT REPAIRS 44464 42241 2223 MEMBERSHIPS AND DUES 13174 13174 OTHER SUPPLIES 12904 12904 4116786 3386074 506179 224533 205717 161546 488938 312493 208085 390417 233679 249782 1120 800 96508 100070 16023644 4790997 11525054 11232647 6981629 7420878 1389348 1422834 21130078 21291467 203936 192299 41650 36500 425984 479272 49105 57541 5050000 4875000 5770675 5640612 X 11260330 11401507 4099073 4249348 15359403 15650855 21130078 21291467 -398257 689709 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 7024958 335462 693255 12000 414500 62737 7564438 8652250 63380 -1126272 41800 450000 72600 7024958 6775311 206972 1794981 51800 7800 65414 8652250 7498230 33634 214488 21044 887875 62122 6775311 7247662 271980 299054 50716 210000 59750 7498230 0.62690 0.30180 0.07130 true false 67468 67468 12108291 3412347 8695944 2042234 978227 1064007 1805651 400423 1405228 11232647 BENEFICIAL INTEREST IN TRUST 1243662 LIFE INSURANCE POLICIES AT COST 174394 UNAMORTIZED LOAN FEES 4778 1422834 X 4411865 689709 66364 756073 3655792 62737 62737 3718529 4120413 66364 66364 4054049 62737 62737 4116786 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE SCHOOL ACTS AS AN AGENT FOR VARIOUS STUDENT CLUBS BY HOLDING THEIR CASH AND PAYING THEIR BILLS BASED ON EACH CLUB'S APPROVAL. THE STUDENTS RAISE MONEY FOR THE CLUBS ACTIVITIES. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO HELP THE SCHOOL AND ITS STUDENTS WITH TUITION ASSISTANCE, SCHOLARSHIPS, TECHNOLOGY AND OTHER PROGRAM EXPENSES. SCHEDULE D, PAGE 3, PART X THE PROVISIONS OF FASB ASC 740-10 REQUIRES THE ORGANIZATION TO RECOGNIZE UNCERTAIN INCOME TAX POSITIONS IN ACCORDANCE WITH GAAP. MANAGEMENT BELIEVES THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE A PROVISION TO BE MADE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 11,380 COST OF GOODS - LUNCH PROGRAM 54,984 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 11,380 COST OF GOODS - LUNCH PROGRAM 54,984 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 OUR NONDISCRIMINATION POLICY IS FOUND ON OUR WEBSITE, THE PARENT AND STUDENT POLICY AGREEMENT, AND THE PARENT-STUDENT HANDBOOK. AUCTION 155799 62713 93086 16281 17269 TAP ROOT DINNER 32168 25000 7168 2779 250 2 36000 27770 8230 200 450 3139 8126 223967 115483 108484 200 450 22199 25645 48494 59990 true COLLEGE SCHOLARSHIPS 15 43000 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BOARD BEFORE IT WAS FILED WITH THE IRS. ANY QUESTIONS OR COMMENTS ON THE FORM 990 ARE DISCUSSED AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD AFTER REVIEWING COMPARABLE COMPENSATION DATA FOR SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B COMPARABLE DATA IS REVIEWED FOR ALL EMPLOYEES WHEN DETERMINING SALARY AND BENEFITS FOR EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.