2024-11-12T15:30:57-05:00 2024-07-31 830344548 OSAGHAE & ASSOCIATES LTD CPAs 11070 S WESTERN AVENUE CHICAGO IL 60643 990 2023-08-01 351685869 DUNES CHRISTIAN EDUCATORS INC DUNE 3040 ARLENE STREET PORTAGE IN 46368 KIM KENJIC TREASURER 2194066918 2024-11-12 false true VINCENT OSAGHAE P00731866 7738818080 2024-11-12 2023 2024-10-15 13:58:12Z KIM KENJIC 1786788 false X WWW.PORTAGECHRISTIAN.COM X 1986 IN TO PROVIDE HIGH QUALITY EDUCATION TO STUDENTS IN A CHRISTIAN ENVIRONMENT-PRE-K THROUGH 12TH GRADE. 9 9 62 0 0 1454157 1500783 314425 225520 0 383922 60485 2152504 1786788 0 0 931494 1046237 0 7440 984829 683847 1916323 1730084 236181 56704 2788719 2801479 1651673 1604308 1137046 1197171 TO PROVIDE HIGH QUALITY EDUCATION TO STUDENTS IN A CHRISTIAN ENVIRONMENT-PRE-K THROUGH 12TH GRADE. false false 1357890 1786788 THE SCHOOL PROVIDED HIGH QUALITY EDUCATION TO STUDENTS IN A CHRISTIAN ENVIRONMENT-PRE-K THROUGH 12TH GRADE. 1357890 true false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 62 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true true false IN X KRISTINE BUSHUE 2197628962 3040 ARLENE STREET PORTAGE IN 46368 X FELICITAS HAYES BOARD MEMBER 1.00 0.00 X 0 0 0 KEN STEORTS BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM C GABBARD BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT PARNELL BOARD MEMBER 1.00 0.00 X 0 0 0 BONNIE GUNTER BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT SCHROEDER VICE PRESIDENT 1.00 0.00 X 0 0 0 ROBYN HINES TREASURER 1.00 0.00 X 0 0 0 BEN HAMMOND SECRETARY 1.00 0.00 X 0 0 0 0 0 0 0 false false false 7423 1493360 1500783 FEES 611710 145045 145045 ATHLETICS 611710 35330 35330 EXCURR INCOME 611710 4924 4924 FORGIVENESS OF PPP LOAN 611710 TITLE TV FUND 611710 1962 1962 38259 38259 225520 7423 MISCELLANEOUS INCOME 611710 49195 49195 INTEREST INCOME 611710 11290 11290 60485 1786788 286005 0 0 X 970629 727972 242657 594 505 89 75014 63763 11251 1800 1530 270 203 203 133732 113672 20060 105484 89661 15823 23933 20343 3590 ATHLETIC EXPENSES 33454 28436 5018 UTILITIES 63934 54344 9590 BOOK AND EDUCATIONAL EXPENSE 58659 58659 BUILDING REPAIRS AND MAINTEN 73962 62868 11094 188686 135934 45312 7440 1730084 1357890 364754 7440 643726 670632 36268 37956 4039399 1957798 2108725 2081601 11290 2788719 2801479 27386 46165 1624287 1558143 1651673 1604308 X 1137046 1197171 1137046 1197171 2788719 2801479 56704 3421 0 X true X false true false X 38000 38000 3361289 1822572 1538717 141904 6600 135226 13278 481606 10000 491606 2081601 INTEREST RECEIVABLE ON CD 11290 11290 true true true true true true true false false false false false false false false false false true Form 990 governing body review Part VI line 11 FORM 990 AND ALL FILINGS ARE REVIEWED BY THE ORGANIZATIONS OFFICERS AND THE BOARD OF DIRECTORS PRIOR TO FINALIZATION. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATIONS CONFLICT OF INTEREST POLICY STATES THAT ALL BUSINESS DEALINGS ARE TO BE CONDUCTED AT ARMS LENGTH AND ALL GOODS AND OR SERVICES ARE TO BE PAID FOR AT FAIR MARKET VALUE ONLY. CEO executive director top management comp Part VI line 15a COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTOR. ALL REQUEST FOR INCREASES AND OR ADJUSTMENTS TO PAY ARE PRESENTED TO THE BOARD OF DIRECTORS FOR CONSIDERATION. A FINAL DECISION IS MADE BASED ON COMPARABILITY DATA OF SIMILAR ORGANIZATIONS. Other officer or key employee compensation Part VI line 15b ADDITIONAL OFFICERS AND OR KEY EMPLOYEES COMPENSATION IS SET BY THE BOARD OF DIRECTORS. HOWEVER THE EXECUTIVE DIRECTOR CAN EXERCISE DISCRETION OVER COMPENSATION INCREASES OF KEY EMPLOYEES. Governing documents etc available to public Part VI line 19 ALL RECORDS OF THE ORGANIZATION ARE OPEN FOR PUBLIC REVIEW THROUGH THEIR WEBSITE AND UPON REQUEST. List of other expenses Part IX line 24e THIS INCLUDES: ENRICHMENT PROGRAM $3,624; EXTRACURRICULAR EXPENSES OF $6,496; CLASS FUND EXPENSES OF $13,116; GENERAL ADMIN EXPENSE $27,281; ACSI $3,974; SCHOOL ADMINISTRATION EXPENSES $11,665; EQUIPMENT EXPENSES OF $33,045; FUNDRAISING EXPENSES OF $16,986; MISCELLANEOUS EXPENSES $19,463.