2024-01-16T15:40:59-06:00 2023-06-30 421130301 WELGAARD CPAS & ADVISORS 916 W 16TH ST PELLA IA 50219 990 2022-07-01 420752666 PELLA CHRISTIAN GRADE SCHOOL PELL 6416282414 216 LIBERTY STREET PELLA IA 50219 DAN ZYLSTRA HEAD OF SCHOOLS 6416282414 2024-01-16 1 DAN ZYLSTRA 999009999 0 MICHAEL D VER MEER P00076317 6416284521 2023-12-21 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BEN DIRKSON 216 LIBERTY STREET PELLA IA 50219 6510994 0 X WWW.PELLACHRISTIAN.NET X 1912 IA PCGS TOGETHER WITH THE PARENTS, PROVIDES EXCELLENT ACADEMIC TRAINING ROOTED IN GODS INFALLIBLE WORD, CHALLENGING STUDENTS TO DEVELOP THEIR INDIVIDUAL GOD-GIVEN GIFTS FOR A LIFE OF SERVICE IN GOD'S KINGDOM 12 12 141 260 0 0 1322634 960922 3544642 3640727 781380 124937 6486 528806 5655142 5255392 0 0 0 0 3434763 4099712 0 0 0 2951023 1432174 6385786 5531886 -730644 -276494 20327726 20561230 167404 677402 20160322 19883828 PCGS TOGETHER WITH THE PARENTS, PROVIDES EXCELLENT ACADEMIC TRAINING ROOTED IN GOD'S INFALLIBLE WORD, CHALLENGING STUDENTS TO DEVELOP THEIR INDIVIDUAL GOD-GIVEN GIFTS FOR A LIFE OF SERVICE IN GOD'S KINGDOM 0 0 4617458 3408490 EDUCATION - TO ASSIST THE FAMILY IN ESTABLISHING QUALITY EDUCATION CENTERED IN THE BIBLE FOR DEVELOPMENT AND GROWTH OF THE COMPLETE PERSON SPIRITUALLY, ACADEMICALLY, EMOTIONALLY, SOCIALLY, AND PHYSICALLY. 169745 213472 FOOD SERVICE - PROVIDE QUALITY AND NUTRITIOUS FOOD TO STAFF AND STUDENTS AT THE MOST AFFORDABLE PRICE POSSIBLE. 191492 18765 EXTRA-CURRICULAR PROGRAMS - CONSISTING OF ATHLETICS, MUSIC, DRAMA, SPEECH, ETC TO ASSIST SUTDENTS IN DISCOVERY AND DEVELOPMENT OF THEIR GOD GIVEN GIFTS. 4978695 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 141 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 1 1 1 0 0 1 0 0 1 1 1 0 X SUE BROUWER 6416282414 216 LIBERTY STREET PELLA IA 50219 X DEVIN REIMER PRESIDENT 2.00 X 0 0 0 NICOLE VOS VICE PRESIDENT 2.00 X 0 0 0 MINDI KACMARYNSKI SECRETARY 2.00 X 0 0 0 GLEN SWANSON TREASURER 2.00 X 0 0 0 STEVE VAN WEELDEN VICAR 2.00 X 0 0 0 JASON DE BRUIN DIRECTOR 2.00 X 0 0 0 LESLIE STEINKAMP DIRECTOR 2.00 X 0 0 0 GLENDA VAN WOERKOM DIRECTOR 2.00 X 0 0 0 ERIC VANDE ZANDE DIRECTOR 2.00 X 0 0 0 ZACH VEENSTRA DIRECTOR 2.00 X 0 0 0 KENT BREEMS DIRECTOR 2.00 X 0 0 0 CRAIG ROOSE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 50590 910332 960922 TUTION AND FEES 611600 3408490 3408490 FOOD SERVICE 611600 213472 213472 EXTRA CURRICULAR ACTIV 611600 18765 18765 3640727 173958 173958 598418 647439 -49021 -49021 -49021 610593 50590 608163 2430 2430 UNREALIZED GAIN ON INV 611600 526376 526376 526376 5255392 3640727 0 653743 3212828 2891545 321283 653388 588049 65339 233496 210146 23350 22576 20318 2258 33717 30345 3372 428466 385619 42847 10978 9880 1098 98688 88819 9869 31300 28170 3130 465227 418704 46523 70442 63398 7044 REPAIRS 100540 90486 10054 BAD DEBT 100334 90301 10033 FOOD 69906 62915 6991 5531886 4978695 553191 0 1207572 1263947 1371085 1057797 156591 119266 17544702 5573202 11871608 11971500 5574344 5999478 146526 149242 20327726 20561230 92826 610672 70682 63050 3896 3680 167404 677402 X 20160322 19883828 20160322 19883828 20327726 20561230 -276494 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5744579 628687 209400 33717 6130149 6585596 111000 -854498 60000 37518 5744580 4807245 498208 1578787 267936 30708 6585596 5189399 -95494 257657 29003 4807245 5388597 68768 238270 29699 5189396 1.00000 0 0 855000 855000 14232483 3445586 10786897 2457219 2127616 329603 11971500 ANNUITIES PAYABLE 3680 3680 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 6A - FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY RECEIVES AID FOR SCHOOL LUNCHES AND BUS FARES. TRIP 595500 595500 593070 PIE 50143 50143 1 15540 447 15093 15093 661183 50590 610593 608163 608163 2430 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE ONCE A YEAR TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ONCE A YEAR THE MEMBERS APPROVE THE ANNUAL BUDGET FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 A SALARY STUDY TEAM OF TEACHERS AND THE HEAD OF THE FINANCE TEAM PROPOSE THE SALARY AMOUNTS FOR THE SCHOOL YEAR. THIS PROPOSAL IS THEN APPROVED BY THE FINANCE TEAM AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AT THE ANNUAL MEETING AND UPON REQUEST AT THE OFFICE.