2024-08-14T09:04:39-05:00 2024-03-31 391742997 O'CONNOR WELLS & VANDER WERFF LLC 111 E MAIN STREET WAUPUN WI 53963 990 2023-04-01 391587933 FOUNDATION FOR CHRISTIAN EDUCATION IN CENTRAL WISCONSIN INC FOUN 9203244233 301 FOX LAKE ROAD WAUPUN WI 53963 BRETT SOODSMA TREASURER 9203244233 2024-08-13 1 1 PETER VANDER WERFF P00055651 9203249711 2024-08-13 X 2023 2024-08-08 14:25:15Z MARK HOMAN 301 FOX LAKE ROAD WAUPUN WI 53963 49509 0 X NONE X 1987 WI OFFER FRIENDS OF THE MEMBER SCHOOLS, THROUGH INFORMATION AND ASSISTANCE IN ESTATE AND FINANCIAL PLANNING, THE OPPORTUNITY TO SUPPORT THE MEMBER SCHOOL OF THEIR CHOICE. 9 9 0 0 0 0 96576 44815 0 0 226 4694 0 0 96802 49509 22621 33477 0 0 0 0 0 0 0 2801 7343 25422 40820 71380 8689 1018298 1144743 189955 238321 828343 906422 OFFER FRIENDS OF THE MEMBER SCHOOLS, THROUGH INFORMATION AND ASSISTANCE IN ESTATE AND FINANCIAL PLANNING, THE OPPORTUNITY TO SUPPORT THE MEMBER SCHOOL OF THEIR CHOICE. 0 0 33477 33477 ASSIST MEMBER SCHOOLS IN REACHING THEIR EDUCATIONAL GOALS. 33477 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 WI X BRETT SOODSMA 9203244233 301 FOX LAKE ROAD WAUPUN WI 53963 X WENDY DYKSTRA DIRECTOR 0.25 X 0 0 0 SARAH LEYSTRA DIRECTOR 0.25 X 0 0 0 JOSH SCHAALMA DIRECTOR 0.25 X 0 0 0 JON VENHUIZEN DIRECTOR 0.25 X 0 0 0 LAURA WESTRA DIRECTOR 0.25 X 0 0 0 MARK HOMAN PRESIDENT 0.25 X X 0 0 0 JOHN REUTER VICE PRESIDENT 0.25 X X 0 0 0 BRETT SOODSMA TREASURER 1.00 X X 0 0 0 GREGG ZONNEFELD SECRETARY 0.25 X 0 0 0 0 0 0 0 0 0 0 0 44815 44815 4694 4694 49509 0 0 4694 33477 33477 LIFE INSURANCE PREMIUMS 5586 5586 ADMINISTRATIVE EXPENSES 1757 1757 40820 33477 7343 0 4057 166986 159277 808895 944578 42417 36831 1018298 1144743 189955 238321 189955 238321 X 534493 612572 293850 293850 828343 906422 1018298 1144743 8689 69390 0 X 0 0 0 X X 2 CENTRAL WISCONSIN CHRISTIAN SCHOOL 391890107 2 1 21422 0 RANDOLPH CHRISTIAN SCHOOL 391187843 2 1 12055 0 2 33477 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 828343 44815 74084 33477 7343 906422 792841 96576 -35652 22621 2801 828343 760817 5837 51554 21807 3573 792841 568910 25912 186014 17220 2801 760817 640830 20900 -38520 49966 4334 568910 0 0 0 PART IV, LINE 2B: THE ORGANIZATION HAS AGREED TO TEMPORARILY HOLD FUNDS FOR THE MEMBER SCHOOLS. THE MEMBER SCHOOLS WERE LOOKING FOR A PLACE TO INVEST SOME EXCESS FUNDS UNTIL THEY ARE NEEDED FOR THEIR INTENDED PURPOSE. THE BALANCE BEING HELD IS TRACKED SEPARATELY AND ANY INVESTMENT INCOME RELATED TO THE FUNDS WILL BE ADDED TO THE BALANCE. NO FEES ARE BEING CHARGED BY THE ORGANIZATION TO ASSIST THE MEMBER SCHOOL IN THIS MANNER. 1 CENTRAL WISCONSIN CHRISTIAN SCHOOL 301 FOX LAKE RD WAUPUN WI 53963 391890107 501(C)(3) 21422 0 N/A N/A EDUCATIONAL PROGRAM SUPPORT RANDOLPH CHRISTIAN SCHOOL 457 N 2ND ST RANDOLPH WI 53956 391187843 501(C)(3) 12055 0 N/A N/A EDUCATIONAL PROGRAM SUPPORT PART I - LINE 2 THE BOARD OF THE ORGANIZATION OVERSEES BOTH THE DISTRIBUTION AND USE OF GRANT FUNDS. THE BOARD RECEIVES AND REVIEWS THE REQUESTS FOR FUNDS TO DETERMINE THAT THE REQUEST MEETS THE NECESSARY CRITERIA AND ENSURES THAT THE FUNDS BEING REQUESTED WILL BE USED ACCORDING TO ANY RESTRICTIONS ON THE FUNDS. THE BOARD ALSO FOLLOWS UP WITH THE ORGANIZATION THAT RECEIVED THE FUNDS TO ENSURE THE FUNDS WERE USED AS INTENDED. THERE ARE ALSO INSTANCES WHERE THE BOARD IS DISTRIBUTING FUNDS TO OTHER ORGANIZATIONS BASED ON THE INTENTIONS OF THE ORIGINAL DONORS. FORM 990, PART VI, SECTION A, LINE 7A PER THE BY-LAWS OF THE ORGANIZATION, THE BOARD MEMBERS OF THE ORGANIZATION ARE TO BE APPOINTED BY THE BOARDS OF THE TWO "MEMBER" SCHOOLS. THE BOARD IS COMPRISED OF SIX PERSONS OF WHICH THREE ARE TO BE APPOINTED BY THE BOARD OF CENTRAL WISCONSIN CHRISTIAN SCHOOL AND THREE ARE TO BE APPOINTED BY THE BOARD OF RANDOLPH CHRISTIAN SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 AND THE RELATED SCHEDULES AND ATTACHMENTS IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. THE TREASURER OF THE BOARD IS RESPONSIBLE FOR SIGNING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC BY REQUEST AT THE ORGANIZATIONS PRINCIPLE OFFICE AND AT THE OFFICE OF CENTRAL WISCONSIN CHRISTIAN SCHOOL AND RANDOLPH CHRISTIAN SCHOOL. IN ADDITION, A SUMMARY IS PRESENTED DURING THE ANNUAL MEETING HELD BY EACH MEMBER SCHOOL. CENTRAL WISCONSIN CHRISTIAN SCHOOL 301 FOX LAKE RD WAUPUN WI 53963 391890107 EDUCATION WI 501(C)(3) LINE 2 N/A 0 RANDOLPH CHRISTIAN SCHOOL 457 N 2ND STREET RANDOLPH WI 53956 391187843 EDUCATION WI 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NO TRANSACTIONS THAT MEET THE REPORTING THRESHOLDS