2024-11-14T22:39:36-05:00 2024-06-30 391806517 CORSON PETERSON & HAMANN SC 2203 SOUTH MEMORIAL PLACE SHEBOYGAN WI 53081 990 2023-07-01 391269495 LUTHERAN HIGH SCHOOL ASSOCIATION OF THE GREATER SHEBOYGAN AREA INC LUTH 9204523323 3323 UNIVERSITY DRIVE SHEBOYGAN WI 530814761 AARON ANGER PRESIDENT 9204523323 2024-11-14 true true GREG PETERSON P00185925 9204573641 2024-11-14 2023 2024-10-15 13:58:12Z AARON ANGER 3323 UNIVERSITY DR SHEBOYGAN WI 53081 5417154 false X WWW.LUTHERANHIGH.COM X 1977 WI EDUCATE STUDENTS THROUGH A PAROCHIAL PRIVATE HIGH SCHOOL. "PREPARING CHRISTIAN LEADERS - ONE STUDENT AT A TIME" 15 15 67 225 0 1885453 1287699 1664817 1829530 54067 424065 114192 113218 3718529 3654512 43000 106250 0 2256929 2214069 0 208907 1816857 1849972 4116786 4170291 -398257 -515779 21291467 21239511 5640612 5579594 15650855 15659917 EDUCATE STUDENTS THROUGH A PAROCHIAL PRIVATE HIGH SCHOOL. "PREPARING CHRISTIAN LEADERS - ONE STUDENT AT A TIME" false false 3428928 106250 1829530 TO PROVIDE EDUCATION TO STUDENTS IN GRADES 9 THROUGH 12 FOR ABOUT 185 STUDENTS. THE SCHOOL QUALIFIES TO RECEIVE STUDENTS UNDER THE WISCONSIN PARENTAL CHOICE PROGRAM WHICH ALLOWS CERTAIN ELIGIBLE STUDENTS WITH FAMILY INCOME AT OR BELOW 220% OF THE FEDERAL POVERTY RATE TO RECEIVE FULL TUITION PAID BY THE STATE OF WISCONSIN. 3428928 true true false false false false false false true true true false false true false true true false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 5 0 true 67 true false false false false false true true false false false false false false false false X 15 15 false false false false false false false true true false false true true false false false false true true false X TOM SPLITTGERBER 9204523323 3323 UNIVERSITY DR SHEBOYGAN WI 530814761 LAURA HERRMANN CHAIR 2.00 0.00 X X 0 0 0 REV KYLE BACKHAUS VICE-PRESIDE 2.00 0.00 X X 0 0 0 BRIAN BEGALKE TREASURER 2.00 0.00 X X 0 0 0 SARA HASLER SECRETARY 2.00 0.00 X X 0 0 0 AARON KUHLOW BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID OURADA BOARD MEMBER 1.00 0.00 X 0 0 0 LISA HACKBARTH BOARD MEMBER 1.00 0.00 X 0 0 0 REV ALAN KRETSCHMAR BOARD MEMBER 1.00 0.00 X 0 0 0 REV PATRICK NILES BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL GNAN ADMINISTRATO 40.00 0.00 X 32324 0 56034 MATTHEW WALLNER BOARD MEMBER 1.00 0.00 X 0 0 0 MARK SCHMITZ BOARD MEMBER 1.00 0.00 X 0 0 0 JIM FASSE BOARD MEMBER 1.00 0.00 X 0 0 0 AARON ANGER BOARD MEMBER 1.00 0.00 X 0 0 0 ADAM NORLANDER BOARD MEMBER 1.00 0.00 X 0 0 0 MARK SCHUH BOARD MEMBER 1.00 0.00 X 0 0 0 DEREK BULT PRINCIPAL/IN 40.00 0.00 X 30047 0 87110 62371 143144 false false false 113184 9840 1164675 21089 1287699 STUDENT TUITION AND FEES 611110 1829530 1829530 1829530 268140 268140 28361 11344 17017 17017 17017 1718454 80481 1643010 75444 80481 155925 155925 157298 113184 61275 96023 96023 45622 47013 -1391 -1391 MISCELLANEOUS REVENUE 900099 1569 1569 1569 3654512 1829530 537283 106250 106250 85543 50830 26994 7719 1557435 1309374 163866 84195 128666 106521 14947 7198 384794 316576 47270 20948 57631 47712 6695 3224 3548 3548 35592 35592 66622 66622 68659 34508 34151 53382 53382 62644 29349 27240 6055 118269 118269 288774 280524 8250 30560 29016 1544 7412 4503 2886 23 691083 685083 5000 1000 32062 18860 13202 PROGRAM SUPPLIES 281069 235623 1052 44394 EQUIPMENT REPAIRS 55930 55930 BAD DEBTS 40579 40579 MEMBERSHIPS AND DUES 13787 13787 4170291 3428928 532456 208907 161546 221208 312493 781415 390417 14026 249782 213164 800 1195 100070 88569 16080377 5438671 11232647 10641706 7420878 8062436 1422834 1215792 21291467 21239511 192299 195390 36500 72750 479272 661797 57541 54657 4875000 4595000 5640612 5579594 X 11401507 11325861 4249348 4334056 15650855 15659917 21291467 21239511 -515779 524841 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 7564438 111072 807298 28250 333900 66622 8054036 7024958 335462 693255 12000 414500 62737 7564438 8652250 63380 -1126272 41800 450000 72600 7024958 6775311 206972 1794981 51800 7800 65414 8652250 7498230 33634 214488 21044 887875 62122 6775311 0.62880 0.28480 0.08640 true false 67468 67468 12146162 3768378 8377784 2061096 1152783 908313 1805651 517510 1288141 10641706 BENEFICIAL INTEREST IN TRUST 1206888 LIFE INSURANCE POLICIES AT COST 4800 UNAMORTIZED LOAN FEES 4104 1215792 X 4171088 524841 58357 583198 3587890 66622 66622 3654512 4162026 58357 58357 4103669 66622 66622 4170291 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE SCHOOL ACTS AS AN AGENT FOR VARIOUS STUDENT CLUBS BY HOLDING THEIR CASH AND PAYING THEIR BILLS BASED ON EACH CLUB'S APPROVAL. THE STUDENTS RAISE MONEY FOR THE CLUBS ACTIVITIES. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO HELP THE SCHOOL AND ITS STUDENTS WITH TUITION ASSISTANCE, SCHOLARSHIPS, TECHNOLOGY AND OTHER PROGRAM EXPENSES. SCHEDULE D, PAGE 3, PART X THE PROVISIONS OF FASB ASC 740-10 REQUIRES THE ORGANIZATION TO RECOGNIZE UNCERTAIN INCOME TAX POSITIONS IN ACCORDANCE WITH GAAP. MANAGEMENT BELIEVES THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE A PROVISION TO BE MADE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 11,344 COST OF GOODS - LUNCH PROGRAM 47,013 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 11,344 COST OF GOODS - LUNCH PROGRAM 47,013 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 OUR NONDISCRIMINATION POLICY IS FOUND ON OUR WEBSITE, THE PARENT AND STUDENT POLICY AGREEMENT, AND THE PARENT-STUDENT HANDBOOK. AUCTION 144282 65584 78698 14281 24606 TAP ROOT DINNER 29117 23000 6117 1875 2 34878 24600 10278 400 3685 8074 208277 113184 95093 400 19841 32680 52921 42172 true COLLEGE SCHOLARSHIPS 26 106250 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BOARD BEFORE IT WAS FILED WITH THE IRS. ANY QUESTIONS OR COMMENTS ON THE FORM 990 ARE DISCUSSED AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD AFTER REVIEWING COMPARABLE COMPENSATION DATA FOR SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B COMPARABLE DATA IS REVIEWED FOR ALL EMPLOYEES WHEN DETERMINING SALARY AND BENEFITS FOR EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.