2026-03-10T17:44:34-05:00 2025-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-07-01 272862704 COMMUNITY CHRISTIAN SCHOOL OF BARABOO INC COMM 6084482191 E12654 COUNTY ROAD T BARABOO WI 53913 DARREN SCHWINEFUS PRESIDENT 6084482191 2026-03-06 1 1 MIKE HABLEWITZ CPA P01259157 6082744020 2026-03-06 2024 2025-03-06 01:10:19Z CHRISTY TARJETTE E12654 COUNTY ROAD T BARABOO WI 53913 1388392 0 X BARABOOCCS.ORG X 2010 WI PROVIDE A CHRISTIAN NON-DENOMINATIONAL EDUCATION TO THE GREATER BARABOO AREA. 9 9 35 20 0 0 83506 231213 1110390 1134392 836 3576 2266 8793 1196998 1377974 6043 5668 0 0 742997 843111 0 0 8321 420712 384573 1169752 1233352 27246 144622 681433 815886 130067 118271 551366 697615 PROVIDE A CHRISTIAN NON-DENOMINATIONAL EDUCATION TO THE GREATER BARABOO AREA. 0 0 1067055 5668 1134392 FROM 4K THROUGH HIGH SCHOOL, OUR SCHOOL WAS ABLE TO ACHIEVE ITS PURPOSE OF PROVIDING AN EXCELLENT EDUCATIONAL PROGRAM WITH FAMILY AND COMMUNITY INVOLVEMENT THROUGH FIELD TRIPS AND AT SCHOOL ACTIVITIES CULMINATING IN STUDENTS PREPARING THEMSELVES WITH SKILLS, MENTALITIES, AND CONTENT KNOWLEDGE WHILE LEARNING FROM A MISSION AND VISION INSPIRED CHRISTIAN WORLDVIEW. OUR HIGH SCHOOL GRADUATES ARE READY TO ATTEND STATE AND PRIVATE SCHOOLS, ENTER THE MILITARY, PURSUE APPRENTICESHIP-STYLE WORK OPPORTUNITIES, AND/OR PURSUE MANAGEMENT POSSIBILITIES IN THE RETAIL JOB MARKET. 1067055 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 35 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 1 0 0 0 X RAQUEL SCHWANBECK 6084482191 E12654 COUNTY ROAD T BARABOO WI 53913 JULIE WENNINGER PRESIDENT (THRU DEC) 5.00 X X 0 0 0 DARREN SCHWINEFUS DIRECTOR/PRESIDENT 5.00 X X 0 0 0 JOSHUA WILKOSZ VICE PRESIDENT 1.00 X X 0 0 0 SARAH DANKE SECRETARY (THRU DEC) 1.00 X X 0 0 0 JESSICA OBERG SECRETARY (BEGAN JAN) 1.00 X X 0 0 0 FRANCINE GEIKE TREASURER 2.00 X X 0 0 0 SHANNON HOWLEY DIRECTOR 1.00 X 0 0 0 NICOLE JESSE DIRECTOR 1.00 X 0 0 0 SCOTT FROSTMAN DIRECTOR 1.00 X 0 0 0 AARON TROXEL DIRECTOR 1.00 X 0 0 0 RONALD BUPP DIRECTOR 1.00 X 0 0 0 ROXANNE BIFFERT DIRECTOR (THRU DEC) 1.00 X 0 0 0 CHRISTY TARJETTE PRINCIPAL 40.00 X 59453 0 1784 59453 0 1784 0 0 0 0 0 231213 231213 TUITION 611110 1112724 1112724 FOOD 611110 13986 13986 PROGRAM FEES 611110 7682 7682 1134392 3576 3576 14742 9199 5543 5543 1405 1219 186 186 3064 3064 3064 1377974 1134392 0 12369 5668 5668 61237 42866 15309 3062 710117 659918 46559 3640 6304 5743 506 55 65453 59635 5250 568 28419 28419 34933 4930 30003 2213 2016 178 19 94304 85171 8428 705 120054 119471 554 29 7472 6808 599 65 9369 9369 23439 22494 898 47 14566 13979 558 29 BAD DEBT 14550 14550 DUES AND SUBSCRIPTIONS 11796 10748 946 102 FOOD 9891 9891 STUDENT ACTIVITIES 8348 8348 5219 5219 1233352 1067055 157976 8321 28593 50377 165911 245137 23776 59770 1867 2540 3476 3776 1342 34368 524796 168312 352461 356484 0 46665 0 722 104007 16047 681433 815886 15451 17277 0 2650 114616 98344 130067 118271 X 411873 415367 139493 282248 551366 697615 681433 815886 144622 1627 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 45200 2187 47387 0.00000 1.00000 0.00000 0 0 60000 60000 376958 110663 266295 21432 18705 2727 66406 38944 27462 356484 OPERATING LEASE LIABILITY 4410 FINANCE LEASE LIABILITY 93934 98344 1373933 1627 -5668 -4041 1377974 0 1377974 1227684 0 1227684 5668 5668 1233352 PART V, LINE 4: CCS HAS 2 ENDOWMENT FUNDS. INVESTMENT INCOME FROM THE CCS FAITH FOUNDATION FUND WILL BE USED TO SUPPORT OUR LONG-TERM FINANCIAL SUSTAINABILITY. INVESTMENT INCOME FROM THE CCS TIMOTHY FUND WILL BE USED TO SUPPORT TEACHERS WHO CHOOSE TO WORK IN CHRISTIAN EDUCATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS -5,668. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 5,668. 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. 1 SCHOLARSHIPS 3 5668 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 CCS HAS TWO MEMBERSHIP CLASSES. THE FIRST CLASS ARE KNOWN AS FOUNDING MEMBERS. THE SECOND CLASS ARE 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 CLASS 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 WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. 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.