2025-02-24T10:52:48-06:00 2024-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-07-01 391247212 CHILDREN'S COMMUNITY SCHOOL INC CHIL 6084374121 1175 COX DRIVE MOUNT HOREB WI 53572 SANDRA CANNON TREASURER/BUSINESS MANAGER 6084374121 2025-02-20 1 1 JASON STEPHENS CPA P01263225 6082744020 2025-02-13 2023 2025-03-06 01:10:19Z MARTHA PFAFF 1175 COX DRIVE MOUNT HOREB WI 53572 648462 0 X CCSMOUNTHOREB.COM X 1976 WI PROVIDE A NURTURING MONTESSORI EDUCATION TO CHILDREN AGES 18 MONTHS TO 6 YEARS OLD. 13 10 26 30 0 0 189934 63809 436320 557520 268808 15609 4143 5843 899205 642781 0 0 0 0 326977 449651 0 0 3974 68606 236320 395583 685971 503622 -43190 3981483 3895225 2424522 2381454 1556961 1513771 X OUR MISSION IS TO PROVIDE A NURTURING AND CHALLENGING MONTESSORI PRESCHOOL ENVIRONMENT FOR CHILDREN AGES 18 MONTHS TO 6 YEARS OLD IN WHICH CHILDREN EXPLORE THE WORLD AND THEIR PLACE IN IT THROUGH HANDS-ON LEARNING EXPERIENCES AND POSITIVE SOCIAL INTERACTIONS THAT REINFORCE THE KNOWLEDGE AND SKILLS ESSENTIAL FOR INDEPENDENT THINKING, RESOURCEFUL PROBLEM-SOLVING, ACTIVE CITIZENSHIP, AND LIFE-LONG LEARNING. 0 0 503124 0 557520 CHILDREN'S COMMUNITY SCHOOL IS A MEMBER OF THE AMERICAN MONTESSORI SOCIETY AND OFFERS A VARIED AND BALANCED EXPERIENCE IN SELF-HELP SKILL, SENSORY MOTOR ACTIVITIES, MATH AND LANGUAGE SKILLS, SCIENCE, GEOGRAPHY, ART, DRAMA, AND MUSIC FOR CHILDREN AGES 18 MONTHS TO 6 YEARS. 85 STUDENTS WERE ENROLLED IN THE SCHOOL DURING THE 2023-2024 SCHOOL YEAR. 503124 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 10 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X SANDRA CANNON 6084374121 1175 COX DRIVE MOUNT HOREB WI 53572 MARTHA PFAFF DIRECTOR 40.00 X X 62290 0 19964 ANNIE BEIER PRESIDENT 1.00 X X 0 0 0 JONAS BEDNAREK VICE PRESIDENT 1.00 X X 0 0 0 SANDRA CANNON TREASURER/BUSINESS MANAGER 20.00 X X 28503 0 1425 ANNA WATERS SECRETARY 1.00 X X 0 0 0 BRESCIA BERG MEMBER 1.00 X 0 0 0 KATIE SWEENEY MEMBER 1.00 X 0 0 0 KIMBERLY SAILOR MEMBER 1.00 X 0 0 0 TERESA HENDRICKSON STAFF REPRESENTATIVE 20.00 X 41636 0 2082 DEREK MUELLER MEMBER 1.00 X 0 0 0 JESSICA BLOCK MEMBER 1.00 X 0 0 0 TOM ROZESKE MEMBER 1.00 X 0 0 0 LAURYN DURTSCHI-JONES MEMBER 1.00 X 0 0 0 132429 0 23471 0 0 0 0 0 3406 37262 23141 63809 TUITION AND FEES 611110 557520 557520 557520 15609 15609 11524 5681 5843 5843 642781 557520 0 21452 154429 103322 51107 260358 222160 38198 5182 5182 29682 22836 6846 12343 12343 12577 12577 8058 8058 20744 10684 6086 3974 26144 19693 6451 2716 2716 54369 42832 11537 84511 66578 17933 12487 9837 2650 2371 2371 685971 503124 178873 3974 28033 25940 433340 389053 51341 16651 0 777 3785 5790 3554797 97783 3464984 3457014 3981483 3895225 38035 29633 2487 0 2384000 2351821 2424522 2381454 X 1556961 1513771 1556961 1513771 3981483 3895225 -43190 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 293599 293599 3211698 79991 3131707 49500 17792 31708 3457014 648462 0 648462 -5681 -5681 642781 691652 5681 5681 685971 0 685971 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -5,681. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 5,681. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON OUR WEBSITE AND FACEBOOK PAGE. THE SCHOOL IS CURRENTLY AT CAPACITY AND IS NOT ADVERTISING FOR OPENINGS. THE POLICY WILL BE PUBLISHED IN LOCAL NEWSPAPERS IF THE NEED EVER ARISES TO RECRUIT STUDENTS AND/OR EMPLOYEES IN THAT MANNER. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED A GRANT FROM THE WI DEPT. OF CHILDREN AND FAMILIES TO SUPPORT OUR MISSION. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED DURING FISCAL YEAR 2024 TO ADD A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE DIRECTOR AND THE TREASURER/BUSINESS MANAGER BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION, AND RATIONALE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 FOR THE COMPENSATION OF KEY EMPLOYEES, DIRECTOR AND TREASURER, THE BOARD REVIEWS AND VOTES ON THE SALARY EACH YEAR. THE PERSONNEL COMMITTEE LOOKS AT COMPARABLE SALARY DATA PROVIDED BY 4C'S IN MADISON, INDEED, AND AMERICAN MONTESSORI SOCIETY AND PRESENTS A RECOMMENDATION TO THE BOARD FOR SALARIES OF ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCHOOL'S ADMINISTRATIVE OFFICE.