2024-03-28T11:07:31-05:00 2023-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2022-07-01 272862704 COMMUNITY CHRISTIAN SCHOOL OF BARABOO INC COMM 6084482191 E12654 COUNTY RD T BARABOO WI 53913 JULIE WENNINGER PRESIDENT 6084482191 2024-01-16 1 JULIE WENNINGER 999009999 1 BRAD M VOGHT P00631496 4142717800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE WENNINGER E12654 COUNTY RD T BARABOO WI 53913 1132250 0 X WWW.BARABOOCCS.COM X 2010 WI PROVIDE A CHRISTIAN NON-DENOMINATIONAL EDUCATION TO THE GREATER BARABOO AREA. 9 9 33 20 0 0 22389 210761 853807 899024 161 42 2754 -8507 879111 1101320 37283 48298 0 0 676123 698048 0 53500 81264 281910 274467 995316 1074313 -116205 27007 517123 747034 20010 222914 497113 524120 PROVIDE A CHRISTIAN NON-DENOMINATIONAL EDUCATION TO THE GREATER BARABOO AREA. 0 0 924887 48298 899113 PROVIDE A CHRISTIAN NON-DENOMINATIONAL EDUCATION TO THE GREATER BARABOO AREA. 924887 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 WI X X RAQUEL SCHWANBECK 6084482191 E12654 COUNTY TK T BARABOO WI 53913 X JULIE WENNINGER PRESIDENT 20.00 X X 0 0 0 SCOTT FROSTMAN TREASURER 4.00 X X 0 0 0 SONJA CARPIAUX SECRETARY 4.00 X X 0 0 0 WILL PEMBERTON VICE PRESIDENT 4.00 X X 0 0 0 ROXANNE BIFFERT DIRECTOR 4.00 X 0 0 0 SARAH DANKE DIRECTOR 20.00 X 0 0 0 NICOLE JESSE DIRECTOR 20.00 X 0 0 0 STEVEN REYNOSO DIRECTOR 4.00 X 0 0 0 JOSHUA WILKOSZ DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 61052 149709 210761 TUITION 611110 876305 876305 FOOD SERVICE REVENUE 611110 13131 13131 OTHER PROGRAM FEES 611110 9588 9588 899024 42 42 14578 61052 28174 -13596 -13596 2845 2756 89 89 INSURANCE PROCEEDS 900099 5000 5000 5000 1101320 899113 0 -8554 48298 48298 627305 619747 7558 7716 6944 618 154 63027 56724 5042 1261 22775 6833 2277 13665 53500 53500 4425 1328 443 2654 1927 289 289 1349 14001 10215 1404 2382 74117 68261 5135 721 2502 626 1876 11569 11569 29235 26312 2923 14016 10512 2102 1402 CLASSROOM SUPPLIES 41757 33405 4176 4176 ADMINISTRATIVE EXPENSES 28521 7130 21391 DUES & SUBSCRIPTIONS 10944 9850 1094 FOOD SERVICE 10699 10699 7979 7714 265 1074313 924887 68162 81264 28618 47360 145257 107975 68420 2984 5509 1085 681 14853 1251 497334 119007 300667 378327 23659 137511 517123 747034 19573 13280 437 4795 60000 0 144839 20010 222914 X 496193 329148 920 194972 497113 524120 517123 747034 27007 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 376958 75834 301124 21432 12429 9003 38944 30744 8200 378327 RIGHT OF USE ASSET OPERATING LEASE 5991 RIGHT OF USE ASSET FINANCE LEASE 131520 137511 OPERATING LEASE LIABILITY 6046 FINACE LEASE LIABILITY 138793 144839 X 1070248 9976 -48298 -38322 1108570 -7250 -7250 1101320 1043241 9976 7250 17226 1026015 48298 48298 1074313 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE SCHOOL IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE SCHOOL DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE SCHOOL EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE SCHOOL HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE SCHOOL'S FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ORGANIZATION MAKES A STATEMENT OF NONDISCRIMINATION IN ALL OF ITS MEDIA OUTREACH. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION PARTICIPATES IN THE WISCONSIN PARENTAL CHOICE PROGRAM ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. THE PROGRAM PROVIDES SUPPORT IN THE FORM OF A TUITION VOUCHER TO LOW INCOME RESIDENTS THAT ENROLL IN THE SCHOOL. X 0 DPI & PAX GLOBAL PO BOX 1840 LEXINGTON SC 29071 FUNDRAISING CONSULTING 0 0 53500 -53500 53500 -53500 WALK OF FAITH 61052 61052 76 3950 10127 1250 3924 BIBLE-A-THON 5997 5997 1091 6 8581 8581 7756 75630 61052 14578 76 3950 10127 1250 12771 28174 -13596 1 TUITION SCHOLARSHIP 10 48298 FMV TUITION REDUCTION PART I, LINE 2: THE GRANTS ARE FOR TUITION SCHOLARSHIPS FOR STUDENTS IN ATTENDANCE AT THE SCHOOL. THE BOARD OF DIRECTORS APPROVES EACH SCHOLARSHIP, WHICH IS DOCUMENTED IN THE MINUTES. ELI ANDERSON TEACHER AT COMMUNITY CHRISTIAN SCHOOL OF BARABOO 4715 TUITION REDUCTION FINANCIAL AID SHANNON SHULKA TEACHER AT COMMUNITY CHRISTIAN SCHOOL OF BARABOO 6278 TUITION REDUCTION FINANCIAL AID JESS BRADDOCK TEACHER'S AIDE AT COMMUNITY CHRISTIAN SCHOOL OF BARABOO 6278 TUITION REDUCTION FINANCIAL AID TIFFANY CRARY TEACHER'S AIDE AT COMMUNITY CHRISTIAN SCHOOL OF BARABOO 4715 TUITION REDUCTION FINANCIAL AID DIANE DEERING ADMIN ASSISTANCE AT COMMUNITY CHRISTIAN SCHOOL OF BARABOO 6278 TUITION REDUCTION RYAN BARKER TEACHER AT COMMUNITY CHRISTIAN SCHOOL OF BARABOO 5538 TUITION REDUCTION SARAH DANKE BOARD MEMBER OF THE SCHOOL 13020 PAYS FOR CHILDREN TO ATTEND THE SCHOOL 0 STEVEN REYNOSO BOARD MEMBER OF THE SCHOOL 8850 PAYS FOR CHILDREN TO ATTEND THE SCHOOL 0 NICOLE JESSE BOARD MEMBER OF THE SCHOOL 4750 PAYS FOR CHILD TO ATTEND THE SCHOOL 0 JULIE WENNINGER BOARD MEMBER OF THE SCHOOL 8850 PAYS FOR CHILDREN TO ATTEND THE SCHOOL 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO ADDITIONAL COMMITTEES BESIDES THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A BOARD DESIGNEE REVIEWS THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.