2025-03-27T14:53:45-05:00 2024-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-07-01 272862704 COMMUNITY CHRISTIAN SCHOOL OF BARABOO INC COMM 6084482191 E12654 COUNTY ROAD T BARABOO WI 53913 JULIE WENNINGER PRESIDENT 6084482191 2025-03-25 1 1 MIKE HABLEWITZ CPA P01259157 6082744020 2025-03-25 2023 2025-03-06 01:10:19Z JULIE WENNINGER E12654 COUNTY ROAD T BARABOO WI 53913 1206574 0 X BARABOOCCS.ORG X 2010 WI PROVIDE A CHRISTIAN NON-DENOMINATIONAL EDUCATION TO THE GREATER BARABOO AREA. 9 9 33 26 0 0 210761 83506 899024 1110390 42 836 -8507 2266 1101320 1196998 48298 6043 0 0 698048 742997 53500 0 10926 274467 420712 1074313 1169752 27007 27246 747034 681433 222914 130067 524120 551366 PROVIDE A CHRISTIAN NON-DENOMINATIONAL EDUCATION TO THE GREATER BARABOO AREA. 0 0 973860 6043 1110390 PROVIDES CHRISTIAN FOCUSED EDUCATION TO CHILDREN FROM PRESCHOOL THROUGH 12TH GRADE. 127 STUDENTS WERE SERVED DURING THE 2023-2024 FISCAL YEAR. 973860 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 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 1 10 0 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 X RAQUEL SCHWANBECK 6084482191 E12654 COUNTY ROAD T BARABOO WI 53913 JULIE WENNINGER PRESIDENT 2.00 X X 0 0 0 WILL PEMBERTON VICE PRESIDENT (THRU DEC) 1.00 X X 0 0 0 JOSHUA WILKOSZ VICE PRESIDENT (SINCE JAN) 1.00 X X 0 0 0 SONJA CARPIAUX SECRETARY (THRU DEC) 1.00 X X 0 0 0 SARAH DANKE SECRETARY (SINCE JAN) 1.00 X X 0 0 0 SCOTT FROSTMAN TREASURER (THRU DEC)/DIRECTOR 1.00 X X 0 0 0 FRANCINE GEIKE TREASURER (SINCE JAN) 2.00 X X 0 0 0 STEVEN REYNOSO DIRECTOR (THRU DEC) 1.00 X 0 0 0 SHANNON HOWLEY DIRECTOR (SINCE JAN) 1.00 X 0 0 0 ROXANNE BIFFERT DIRECTOR 1.00 X 0 0 0 NICOLE JESSE DIRECTOR 1.00 X 0 0 0 DARREN SCHWINEFUS DIRECTOR (SINCE JAN) 1.00 X 0 0 0 CHRISTY TARJETTE PRINCIPAL 40.00 X 56752 0 3441 56752 0 3441 0 0 0 0 0 6657 76849 2613 83506 TUITION 611110 1082344 1082344 PROGRAM FEES 611110 14565 14565 FOOD 611110 13481 13481 1110390 836 836 10116 6657 9121 995 995 500 455 45 45 1226 1226 1226 1196998 1110390 0 3102 6043 6043 61237 42866 15309 3062 619764 565641 50704 3419 6754 6035 655 64 55242 49361 5355 526 27996 27996 26225 26225 103675 72144 28723 2808 870 778 84 8 99777 88678 10375 724 52593 51754 790 49 5858 5235 568 55 13696 13696 25866 24743 1058 65 18457 17656 755 46 STUDENT ACTIVITIES 11352 11352 BAD DEBT 11120 11120 DUES AND SUBSCRIPTIONS 10506 9388 1018 100 FOOD 8490 8490 4231 4231 1169752 973860 184966 10926 47360 28593 107975 165911 68420 23776 5509 1867 681 3476 1251 1342 497334 144873 378327 352461 137511 104007 747034 681433 13280 15451 4795 0 60000 0 144839 114616 222914 130067 X 329148 411873 194972 139493 524120 551366 747034 681433 27246 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 376958 93248 283710 21432 15567 5865 38944 36058 2886 352461 OPERATING LEASE RIGHT-OF-USE ASSET 3723 FINANCE LEASE RIGHT-OF-USE ASSET 100284 104007 OPERATING LEASE LIABILITY 3833 FINANCE LEASE LIABILITY 110783 114616 1199043 8088 -6043 2045 1196998 0 1196998 1171797 8088 8088 1163709 6043 6043 1169752 PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS -6,043. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 6,043. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 OUR RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON THE SCHOOL'S INTERNET HOMEPAGE AND ALSO ON THE ONLINE ADMISSIONS PAGE WHERE PEOPLE GO TO RECEIVE INFORMATION ON REGISTRATION AND TO START THE REGISTRATION PROCESS. THE POLICY IS ALSO INCLUDED IN OUR BYLAWS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION PARTICIPATES IN THE WISCONSIN PARENTAL CHOICE PROGRAM AND THE SPECIAL NEEDS SCHOLARSHIP PROGRAM. BIBLE-A-THON 6657 6657 681 134 6657 6657 681 134 815 -815 1 SCHOLARSHIPS 2 6043 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. FORM 990, PART VI, SECTION A, LINE 6 THERE WILL BE TWO CLASSIFICATION'S OF MEMBERSHIP. THE FIRST CLASS WILL CONSIST OF THOSE KNOWN AS FOUNDING MEMBERS. THE SECOND CLASS WILL BE KNOWN AS PARENT MEMBERS. DEFINITIONS TO THE TWO CLASSIFICATIONS ARE AS LISTED BELOW.: FOUNDING MEMBERS: FOUNDING MEMBERS ARE THOSE MEMBERS FROM WITHIN OUR COMMUNITY WHO MAY OR MAY NOT HAVE CHILDREN IN ATTENDANCE AT COMMUNITY CHRISTIAN SCHOOL OF BARABOO. THESE MEMBERS CAN BE ADDED BY MAJORITY VOTE AND REMOVED BY A 2/3 MAJORITY VOTE OF THE BOARD. THOSE WHO QUALIFY TO BE FOUNDING MEMBERS ARE MEMBERS WHO HAVE HAD VOTING RIGHTS FOR NO LESS THAN 5 (FIVE) YEARS. THE ORIGINAL FOUNDING MEMBERS WILL BE ESTABLISHED BY THE EXISTING BOARD MEMBERS WHO HAVE WORKED TO PUT TOGETHER THE SCHOOL. PARENT MEMBERS: THIS BOARD WILL CONSIST OF ANY PARENT WITH A CHILD ENROLLED IN COMMUNITY CHRISTIAN SCHOOL OF BARABOO. EACH FAMILY WILL BE REPRESENTED BY 1 (ONE) MEMBER PER FAMILY. HUSBAND AND WIFE WILL NOT COUNT AS SEPARATE VOTERS. PARENT MEMBERS MUST HAVE THEIR CHILD ENROLLED IN COMMUNITY CHRISTIAN SCHOOL OF BARABOO FOR AT LEAST ONE FULL SCHOOL YEAR PRIOR TO HAVING THE RIGHT TO VOTE. FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS IS ELECTED ANNUALLY BY A MAJORITY VOTE OF ALL THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS MAY BE ALTERED, AMENDED, OR REPEALED AT ANY MEETING OF THE MEMBERS OF THE CORPORATION BY A MAJORITY VOTE OF ALL THE MEMBERS. 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 B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.