2025-05-15T14:55:07-05:00 2024-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-07-01 362210719 THE WHEATON SOCIETY FOR CHRISTIAN INSTRUCTION WHEA 6306681385 1N350 TAYLOR DRIVE WINFIELD IL 60190 SCOTT MATTHEWS VICE PRESIDENT 6306681385 2025-05-15 1 0 RON MARKLUND P01985511 6306654440 2025-05-15 2023 2025-03-06 01:10:19Z WHEATON CHRISTIAN GRAMMAR SCHOOL SCOTT MATTHEWS 1N350 TAYLOR DRIVE WINFIELD IL 60190 18951669 0 X WWW.WHEATONCHRISTIAN.ORG X 1942 IL NURTURE CHILDREN FOR GODLINESS & EXCELLENCE THROUGH ACADEMICS & RELATIONSHIPS WITH CHRIST & OTHERS. 11 10 156 100 0 0 2104421 9776686 7360522 7842331 56467 195704 277647 291514 9799057 18106235 1067132 1262070 0 0 4973181 5744103 0 0 368125 2565121 2447743 8605434 9453916 1193623 8652319 22934917 32093979 506636 487208 22428281 31606771 WHEATON CHRISTIAN GRAMMAR SCHOOL EXISTS, UNDER THE AUTHORITY OF GOD AND HIS WORD, TO EDUCATE, TRAIN AND NURTURE CHILDREN FOR GODLINESS AND EXCELLENCE, EQUIPPING THEM TO ENGAGE AND TRANSFORM THEIR WORLD FOR JESUS CHRIST. 0 0 7540294 1262070 8137986 TRAINED AND NURTURED 648 STUDENTS FOR GODLINESS AND EXCELLENCE THROUGH ACADEMICS, ARTS, ATHLETICS AND RELATIONSHIPS WITH CHRIST AND OTHERS. 7540294 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 0 1 2 0 156 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 IL X EVANGELINE SCHOCK 6306681385 1N350 TAYLOR DRIVE WINFIELD IL 60190 JEFFREY BROOKE HEAD OF SCHOOL 50.00 0.50 X X 151065 0 93325 DAVID MOORE PRESIDENT 5.00 0.50 X X 0 0 0 SCOTT SHELTON VICE PRESIDENT 2.00 0.50 X X 0 0 0 SCOTT MATHEWS TREASURER 2.00 X X 0 0 0 JEANNIE ISEMAN ASSISTANT TREASURER 1.00 X X 0 0 0 JENNIFER ELDERSVELD SECRETARY 1.00 X X 0 0 0 RANDY TUURIE ASSISTANT SECRETARY 1.00 X 0 0 0 MARK HILDE DIRECTOR 1.00 X 0 0 0 JON NIELSON DIRECTOR 1.00 X 0 0 0 NATHAN HANCOCK DIRECTOR 1.00 X 0 0 0 RYAN LINENGER DIRECTOR 1.00 X 0 0 0 151065 0 93325 1 0 1 0 0 123204 9653482 165364 9776686 TUITION AND FEES 611600 7842331 7842331 7842331 195704 195704 818093 818093 0 23200 123204 27341 -4141 -4141 WOMEN'S AUXILIARY 611710 286253 286253 MISCELLANEOUS 611710 9402 9402 295655 18106235 8137986 0 191563 X 1262070 1262070 244390 80648 122196 41546 4278866 3361196 766154 151516 197139 155785 34647 6707 689040 543612 121722 23706 334668 257694 63587 13387 160225 131196 23463 5566 108247 81185 27062 107465 78756 22607 6102 94044 77586 13166 3292 451942 372852 63271 15819 19523 9762 9761 567300 468023 79422 19855 90901 18180 72721 SCHOOL PROGRAM EXPENSES 325623 325623 WOMEN'S AUXILIARY 264605 264605 TEACHER EXPENSES 114505 114505 MISCELLANEOUS 62332 62332 81031 18201 9263 53567 9453916 7540294 1545497 368125 2265782 5371067 90982 51622 28677 5072613 132515 237784 7495 8695 14565 25145992 7950951 16501182 17195041 3908284 4142592 22934917 32093979 418696 415636 87940 71572 506636 487208 X 18235645 19185833 4192636 12420938 22428281 31606771 22934917 32093979 8652319 526171 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3288848 3288848 19115280 6646120 12469160 2741864 1304831 1437033 17195041 X 17345077 526171 27341 553512 16791565 1314670 1314670 18106235 8166587 27341 27341 8139246 1314670 1314670 9453916 PART X, LINE 2: THE SCHOOL QUALIFIES AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO INCOME TAXES. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2021. THE SCHOOL DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 27,341. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 1,260,070. TUITION BENEFITS 54,600. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 27,341. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 1,260,070. TUITION BENEFITS 54,600. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 A COPY OF OUR RACIALLY NONDISCRIMINATORY POLICY IS SENT OUT WITH EVERY INFORMATION REQUEST FOR A STUDENT APPLICATION AND IS ALSO POSTED ON OUR WEBSITE ALONG WITH A DOWN-LOADABLE APPLICATION FORM. GOLF OUTING 146404 123204 23200 5205 15900 6236 146404 123204 23200 5205 15900 6236 27341 -4141 1 TUITION SCHOLARSHIPS 243 1260070 FMV TUITION ASSISTANCE TODD BEAMER SCHOLARSHIP 1 2000 PART I, LINE 2: FINANCIAL AID COMMITTEE MEETS AND EVALUATES APPLICATIONS BASED ON THE FINANCIAL AID POLICY PARAMETERS. AWARDS ARE GIVEN AS NEEDED. X X 0 0 0 0 0 0 0 0 0 JEFFREY BROOKE HEAD OF SCHOOL 151065 0 0 0 0 0 9064 0 84261 0 244390 0 0 0 JON NIELSON BOARD MEMBER AND PARENT OF FOUR CHILDREN 31886 FINANCIAL AID TUITION ASSISTANCE X 6 160815 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 CHARTER MEMBERS OF THE SOCIETY SHALL BE THOSE WHO SUBSCRIBE IN WRITING TO THE TERMS OF ARTICLE TWO AND WHO CONTRIBUTE THE SUM OF TWENTY-FIVE DOLLARS OR MORE ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7A CHARTER MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ANNUAL ELECTION OF THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B CHARTER MEMBERS VOTE ON THE YEARLY BUDGET. FORM 990, PART VI, SECTION B, LINE 11B BOARD COMMITTE REVIEWS FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICT AND EACH IS REQUIRED TO SIGN A STATEMENT CONFIRMING THAT NO KNOWN CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 AS PART OF THE BUDGET, ADMINISTRATION IS ALWAYS GIVEN A RAISE FOR THE NEXT YEAR ON THE BASIS OF THE AVERAGE TEACHER PERCENTAGE RAISE. FORM 990, PART VI, SECTION C, LINE 19 PRINTED COPIES ARE AVAILABLE FOR REVIEW IN THE SCHOOL OFFICE. FORM 990, PART IX, LINE 11G OUTSIDE ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 131,196. MANAGEMENT AND GENERAL EXPENSES 23,463. FUNDRAISING EXPENSES 5,566. TOTAL EXPENSES 160,225. FORM 990, PART IX, LINE 24E EVENTS AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 47,940. TOTAL EXPENSES 47,940. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 11,609. MANAGEMENT AND GENERAL EXPENSES 2,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,072. PROFESSIONAL EDUCATION: PROGRAM SERVICE EXPENSES 6,592. MANAGEMENT AND GENERAL EXPENSES 1,118. FUNDRAISING EXPENSES 280. TOTAL EXPENSES 7,990. AWARDS AND RECOGNITION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,682. CAPITAL CAMPAIGN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,347. TOTAL EXPENSES 5,347. FORM 990. PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSBILITY: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. WHEATON CHRISTIAN GRAMMAR SCHOOL LEGACY FUND 1N350 TAYLOR DRIVE WINFIELD IL 60190 873685748 SUPPORT WHEATON CHRISTIAN GRAMMAR SCHOOL IL 501(C)(3) LINE 12A, I WHEATON CHRISTIAN GRAMMAR SCHOOL 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 WHEATON CHRISTIAN GRAMMAR SCHOOL LEGACY FUND D 8695