2024-07-16T09:01:12-05:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 362210719 THE WHEATON SOCIETY FOR CHRISTIAN INSTRUCTION WHEA 6306681385 1N350 TAYLOR DRIVE WINFIELD IL 60190 DAVID MOORE PRESIDENT 6306681385 2024-05-31 1 DAVID MOORE 999009999 0 RON MARKLUND P01985511 6306654440 2024-05-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WHEATON CHRISTIAN GRAMMAR SCHOOL DAVID MOORE 1N350 TAYLOR DRIVE WINFIELD IL 60190 10062007 0 X WWW.WHEATONCHRISTIAN.ORG X 1942 IL NURTURE CHILDREN FOR GODLINESS & EXCELLENCE THROUGH ACADEMICS & RELATIONSHIPS WITH CHRIST & OTHERS. 11 10 142 100 0 0 1717961 2104421 6190723 7360522 236715 56467 282177 277647 8427576 9799057 437432 1067132 0 0 4653452 4973181 0 0 594898 2342289 2565121 7433173 8605434 994403 1193623 21485331 22934917 754918 506636 20730413 22428281 WHEATON CHRISTIAN GRAMMAR SCHOOL EXISTS, UNDER THE AUTHORITY OF GOD AND HIS WORD, TO EDUCATE, TRAIN AND NURTURE CHILDREN FOR GODLINESS AND EXCELLENCE, EQUIPPING THEM TO ENGAGE AND TRANSFORM THEIR WORLD FOR JESUS CHRIST. 0 0 6678852 1067132 7647351 TRAINED AND NURTURED 624 STUDENTS FOR GODLINESS AND EXCELLENCE THROUGH ACADEMICS, ARTS, ATHLETICS AND RELATIONSHIPS WITH CHRIST AND OTHERS. 6678852 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1 0 142 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 IL X EVANGELINE SCHOCK 6306681385 1N350 TAYLOR DRIVE WINFIELD IL 60190 JEFFREY BROOKE HEAD OF SCHOOL 50.00 0.50 X X 152256 0 88174 DAVID MOORE PRESIDENT 5.00 0.50 X X 0 0 0 SCOTT SHELTON VICE PRESIDENT 2.00 0.50 X X 0 0 0 SCOTT MATHEWS TREASURER 2.00 X X 0 0 0 KENT LEGEL ASSISTANT TREASURER 1.00 X X 0 0 0 BRITTANY FELLOWES SECRETARY 1.00 X X 0 0 0 JENNIFER ELDERSVELD ASSISTANT SECRETARY 1.00 X 0 0 0 RANDY TUURIE DIRECTOR 1.00 X 0 0 0 JEANNIE ISEMAN DIRECTOR 1.00 X 0 0 0 JON NIELSON DIRECTOR 1.00 X 0 0 0 NATHAN HANCOCK DIRECTOR 1.00 X 0 0 0 MARC PAINTER PRINCIPAL 50.00 X 102859 0 71751 255115 0 159925 2 0 1 0 0 122164 1982257 84502 2104421 TUITION AND FEES 611600 7360522 7360522 7360522 55220 55220 231815 230568 1247 1247 1247 23200 122164 32382 -9182 -9182 WOMEN'S AUXILIARY 611710 262665 262665 STUDENT ACTIVITIES 611710 15715 15715 MISCELLANEOUS 611710 8449 8449 286829 9799057 7647351 0 47285 X 1067132 1067132 240431 79342 120216 40873 3692000 2909833 654281 127886 136075 108559 23190 4326 616840 487771 108178 20891 287835 221633 54689 11513 167908 138524 23507 5877 105462 79096 26366 120094 85618 26964 7512 62548 51602 8757 2189 380419 313847 53258 13314 15715 7858 7857 573917 473482 80348 20087 76116 15223 60893 SCHOOL PROGRAM EXPENSES 326880 326880 WOMEN'S AUXILIARY 255032 255032 EVENTS AND DEVELOPMENT 198838 198838 CAPITAL CAMPAIGN EXPENS 114629 114629 167563 136516 30450 597 8605434 6678852 1331684 594898 1010330 2265782 84440 90982 40801 28677 90122 132515 7495 7495 3271 23884834 7383652 16985784 16501182 3263088 3908284 21485331 22934917 689281 418696 65637 87940 754918 506636 X 18004819 18235645 2725594 4192636 20730413 22428281 21485331 22934917 1193623 504245 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3288848 3288848 19035909 6168238 12867671 1560077 1215414 344663 16501182 X 9228122 504245 32382 536627 8691495 1107562 1107562 9799057 7530254 32382 32382 7497872 1107562 1107562 8605434 PART X, LINE 2: THE SCHOOL QUALIFIES AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO INCOME TAXES. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. THE SCHOOL DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 32,382. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 1,057,082. TUITION BENEFITS 50,480. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 32,382. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 1,057,082. TUITION BENEFITS 50,480. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 A COPY OF OUR RACIALLY NONDISCRIMINATORY POLICY IS SENT OUT WITH EVERY INFORMATION REQUEST FOR A STUDENT APPLICATION AND IS ALSO POSTED ON OUR WEBSITE ALONG WITH A DOWN-LOADABLE APPLICATION FORM. GOLF OUTING 145364 122164 23200 8223 15500 8659 145364 122164 23200 8223 15500 8659 32382 -9182 1 TUITION SCHOLARSHIPS 218 1057082 FMV TUITION ASSISTANCE TODD BEAMER SCHOLARSHIP 2 4000 REDEEMER SCHOLARSHIP 5 6050 PART I, LINE 2: FINANCIAL AID COMMITTEE MEETS AND EVALUATES APPLICATIONS BASED ON THE FINANCIAL AID POLICY PARAMETERS. AWARDS ARE GIVEN AS NEEDED. X X 0 0 0 0 0 0 0 0 0 JEFFREY BROOKE HEAD OF SCHOOL 152256 0 0 0 0 0 8595 0 79579 0 240430 0 0 0 MARC PAINTER PRINCIPAL 102859 0 0 0 0 0 5945 0 65806 0 174610 0 0 0 18381 FINANCIAL AID TUITION ASSISTANCE X 2 84502 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 CHARTER MEMBERS OF THE SOCIETY SHALL BE THOSE WHO SUBSCRIBE IN WRITING TO THE TERMS OF ARTICLE TWO AND WHO CONTRIBUTE THE SUM OF TWENTY-FIVE DOLLARS OR MORE ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7A CHARTER MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ANNUAL ELECTION OF THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B CHARTER MEMBERS VOTE ON THE YEARLY BUDGET. FORM 990, PART VI, SECTION B, LINE 11B BOARD COMMITTE REVIEWS FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICT AND EACH IS REQUIRED TO SIGN A STATEMENT CONFIRMING THAT NO KNOWN CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 AS PART OF THE BUDGET, ADMINISTRATION IS ALWAYS GIVEN A RAISE FOR THE NEXT YEAR ON THE BASIS OF THE AVERAGE TEACHER PERCENTAGE RAISE. FORM 990, PART VI, SECTION C, LINE 19 PRINTED COPIES ARE AVAILABLE FOR REVIEW IN THE SCHOOL OFFICE. FORM 990, PART IX, LINE 11G OUTSIDE ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 138,524. MANAGEMENT AND GENERAL EXPENSES 23,507. FUNDRAISING EXPENSES 5,877. TOTAL EXPENSES 167,908. FORM 990, PART IX, LINE 24E TEACHER EXPENSES: PROGRAM SERVICE EXPENSES 106,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,064. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,405. PROFESSIONAL EDUCATION: PROGRAM SERVICE EXPENSES 14,069. MANAGEMENT AND GENERAL EXPENSES 2,387. FUNDRAISING EXPENSES 597. TOTAL EXPENSES 17,053. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 13,383. MANAGEMENT AND GENERAL EXPENSES 2,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,222. AWARDS AND RECOGNITION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,819. AUXILIARY GRANT: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. FORM 990. PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSBILITY: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. WHEATON CHRISTIAN GRAMMAR SCHOOL LEGACY FUND 1N350 TAYLOR DRIVE WINFIELD IL 60190 873685748 SUPPORT WHEATON CHRISTIAN GRAMMAR SCHOOL IL 501(C)(3) LINE 12A, I WHEATON CHRISTIAN GRAMMAR SCHOOL 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 WHEATON CHRISTIAN GRAMMAR SCHOOL LEGACY FUND D 7495