2024-05-15T13:43:34-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2022-07-01 311706955 WISCONSIN INDEPENDENT CHRISTIAN SCHOOL INC WISC 9202319704 3450 VINLAND STREET OSHKOSH WI 54901 BRADLEY DUNN HEAD OF SCHOOL 9202319704 2024-05-15 1 BRADLEY DUNN 999009999 1 LACEY SILBERNAGEL P01245590 9206845500 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z VALLEY CHRISTIAN SCHOOL ANDY WOLLER 3450 VINLAND STREET OSHKOSH WI 54901 7093339 0 X WWW.VALLEYCHRISTIANOSHKOSH.COM X 2000 WI PURSUE EDUCATIONAL EXCELLENCE THROUGH CHRIST CENTERED PROGRAMS. 10 10 171 120 1725 0 711207 1094852 4430542 5824143 -6658 7030 16773 -43112 5151864 6882913 295656 486525 0 0 3102678 4213701 0 0 255387 1173152 1586998 4571486 6287224 580378 595689 3095952 3783283 170717 249025 2925235 3534258 VALLEY CHRISTIAN SCHOOL PURSUES EDUCATIONAL EXCELLENCE THROUGH CHRIST CENTERED PROGRAMS TO PRODUCE SERVANT LEADERS. 0 0 5302207 486525 5822752 THE ACCREDITED EDUCATION OF ALL STUDENTS ENROLLED IN GRADES PRE-SCHOOL THROUGH HIGH SCHOOL. 5302207 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 171 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARK MUTHIG 9202921276 3450 VINLAND ST OSHKOSH WI 54901 ANDY WOLLER PRESIDENT 1.00 X X 0 0 0 JORDAN BELTON VICE PRESIDENT 1.00 X X 0 0 0 CAROLYN BREJWO SECRETARY 1.00 X X 0 0 0 TOM APPELL DIRECTOR 1.00 X 0 0 0 BRIAN BRADLEY DIRECTOR 1.00 X 0 0 0 SOREN NELSON DIRECTOR 1.00 X 0 0 0 JASON DEMLER DIRECTOR 1.00 X 0 0 0 GARY JEPSON DIRECTOR 1.00 X 0 0 0 BEN LAFROMBOIS DIRECTOR 1.00 X 0 0 0 TIM O'BRIEN DIRECTOR 1.00 X 0 0 0 ANGELA SCHMIDT DIRECTOR 1.00 X 0 0 0 BRADLEY DUNN HEAD ADMINISTRATOR 60.00 X 153500 0 12158 MARK MUTHIG BUSINESS MANAGER 40.00 X 51522 0 24042 205022 0 36200 1 0 1 0 0 309190 104363 681299 206952 1094852 WISCONSIN PARENTAL CHO 611600 3071535 3071535 TUITION AND FEES 611600 2361382 2361382 STUDENT ACTIVITIES 611600 391226 391226 5824143 4464 4464 4550 1984 2566 2566 2566 133322 309190 179096 -45774 1725 -47499 13440 15200 -1760 -1760 17020 14146 2874 -1391 4265 MISC INCOME 900099 1548 1548 1548 6882913 5822752 1725 -36416 486525 486525 202275 166645 22975 12655 3232069 2900616 231227 100226 496571 259813 141688 95070 282786 246024 25451 11311 65940 65940 539 539 25749 19312 6437 77370 45472 16741 15157 145309 72655 58123 14531 347618 312856 34762 80324 72292 8032 157993 142194 15799 43684 39316 4368 GENERAL SCHOOL EXPENSES 295231 236185 59046 CURRICULUM EXPENSE 247957 247957 SPORTS & COMPETITIONS 46447 46447 BAD DEBT EXPENSE 2385 2385 50452 24825 25627 6287224 5302207 729630 255387 19037 9268 405156 740696 117130 171684 7035 20296 2588 5145 8007 33543 4217808 1741410 2456561 2476398 80438 312473 0 13780 3095952 3783283 40042 63926 130675 171319 0 13780 170717 249025 X 2924235 3534258 1000 0 2925235 3534258 3095952 3783283 595689 13334 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 3093521 1329294 1764227 559077 118207 440870 375210 293909 81301 40000 40000 2476398 RIGHT OF USE LEASE LIABILITY 13780 13780 6409722 13334 13334 6396388 486525 486525 6882913 5800699 0 5800699 486525 486525 6287224 PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS EXPENSE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 486,525. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS EXPENSE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 486,525. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMINATION POLICY IS PRINTED WITHIN THE STUDENT HANDBOOK WHICH IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE POLICY IS ALSO PRINTED ON THE TUITION COMMITMENT FORM WHICH IS AVAILABLE TO ALL INTERESTED FAMILIES. SCHEDULE E, PART I, LINE 6 WISCONSIN PARENTAL CHOICE PROGRAM AUCTION 306835 209190 97645 31927 106806 9827 8898 9412 JOGATHON 66219 58809 7410 7410 1 69458 41191 28267 4819 442512 309190 133322 31927 106806 9827 8898 21641 179099 -45777 1 TUITION ASSISTANCE 92 198639 PASTORAL TUITION DISCOUNT/ASSISTANCE 24 130964 OTHER TUITION DISCOUNTS 193 156922 PART I, LINE 2: TUITION DISCOUNTS ARE ONLY AVAILABLE FOR ON-SITE REDUCTION IN TUITION AMOUNT BASED ON FINANCIAL AID. THE SCHOOL ALSO AWARDS COLLEGE SCHOLARSHIPS TO RECENT GRADUATES OF THE SCHOOL. MANAGEMENT REVIEWS EACH STUDENT'S SEMESTER GRADES BEFORE PAYING OUT SCHOLARSHIPS. X 0 0 0 0 0 0 0 0 0 BRADLEY DUNN HEAD ADMINISTRATOR 101500 0 52000 0 0 0 3105 0 9053 0 165658 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE HEAD ADMINSTRATOR IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS. X 4 544 DONOR PROVIDED VALUE X 21765 DONOR PROVIDED VALUE X 6 2646 DONOR PROVIDED VALUE X 22 3917 DONOR PROVIDED VALUE X TECHNOLOGY & EQUIPMENT 1 100188 DONOR PROVIDED VALUE X ENTERTAINMENT 47 54273 DONOR PROVIDED VALUE X GIFT BASKETS FOR AUCTION 26 3867 DONOR PROVIDED VALUE X SPORTS GEAR 6 3785 DONOR PROVIDED VALUE X PET ITEMS 8 966 DONOR PROVIDED VALUE 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS SHOWN. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER, HEAD ADMINISTRATOR, AND FINANCE COMMITTEE. THE FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS DISCLOSE POTENTIAL CONFLICTS ON AN ANNUAL BASIS AND ANY POTENTIAL CONFLICTS ARE MONITORED BY THE BOARD OF DIRECTORS AS WELL AS NOT ALLOWING ANY EMPLOYEES OF THE ORGANIZATION TO SERVE ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE HEAD ADMINSTRATOR IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS. THE MEETINGS AND DELIBERATIONS ARE DOCUMENTED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & WHISTLEBLOWER POLICY ARE AVAILABLE UPON REQUEST.