BETHANY CHRISTIAN SERVICES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BETHANY CHRISTIAN SERVICES INC (EIN 38-1405282)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202113149349307101
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T16:43:44-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 CAMBRIDGE CT STE 500 | AddressLine1Txt |
| City | AUBURN HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381405282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY CHRISTIAN SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETH | BusinessNameControlTxt |
| Phone | 6162247610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 EASTERN AVE NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT DEVRIES | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6162247610 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | DEVRIES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA FORT | PreparerPersonNm |
| PTIN | P00223532 | PTIN |
| Phone | 2483757100 | PhoneNum |
| Preparation | 2021-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER J PALUSKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 EASTERN AVE NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,469,521 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BETHANY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | BETHANY CHRISTIAN SERVICES PROVIDES SOCIAL SERVICES FOR CHILDREN AND FAMILIES THROUGH PROGRAMS INCLUDING FOSTER CARE, REFUGEE AND IMMIGRANT SERVICES, DOMESTIC INFANT ADOPTION, INTERNATIONAL ADOPTION, AND COUNSELING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,180,097 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,969,156 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,216,603 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,309,743 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,185,688 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,168,585 | CYInvestmentIncomeAmt |
| PY Other Revenue | $94,310 | PYOtherRevenueAmt |
| CY Other Revenue | $37,941 | CYOtherRevenueAmt |
| PY Total Revenue | $19,676,698 | PYTotalRevenueAmt |
| CY Total Revenue | $18,485,425 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $484,952 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $463,538 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,642,945 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,345,212 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $584,857 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $204,342 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,703,545 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,786,300 | PYOtherExpensesAmt |
| CY Other Expenses | $4,966,814 | CYOtherExpensesAmt |
| PY Total Expenses | $19,499,054 | PYTotalExpensesAmt |
| CY Total Expenses | $17,979,906 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $177,644 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $505,519 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,021,613 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,111,439 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,247,211 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,690,406 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,774,402 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,421,033 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BETHANY CHRISTIAN SERVICES DEMONSTRATES THE LOVE AND COMPASSION OF JESUS CHRIST BY PROTECTING CHILDREN, EMPOWERING YOUTH, AND STRENGTHENING FAMILIES THROUGH QUALITY SOCIAL SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $550,056 | ExpenseAmt |
| Grant | $439,150 | GrantAmt |
| Desc | BETHANY CHRISTIAN SERVICES COORDINATES A SPONSORSHIP PROGRAM WHEREBY FAMILIES IN ALBANIA, ETHIOPIA, HAITI, SOUTH KOREA, AND GUATEMALA RECEIVE ASSISTANCE THANKS TO FUNDS DONATED FROM PERSONS IN THE US. THIS ASSISTANCE IS FOR PEOPLE WHO ARE LIVING IN POVERTY AND DESTITUTE SITUATIONS, AND PROVIDES BASIC LIVING NEEDS SO THEY CAN DEVELOP STABILITY IN THEIR LIVES. FUNDS RECEIVED IN THE OPERATION OF THIS PROGRAM ARE CONTRIBUTIONS AND AS SUCH ARE REPORTED ON PAGE 9, PART VII LINE 1F.BETHANY CHRISTIAN SERVICES RESPONDED TO THE PANDEMIC BY ADAPTING MANY OF OUR SERVICES TO VIRTUAL DELIVERY SO THAT THE NEEDED CLIENT COUNSELING SESSIONS, FOSTER CARE VISITS, AND OTHER ESSENTIAL CLIENT SERVICES COULD CONTINUE UNINTERRUPTED DESPITE MANY STAY HOME ORDERS IN 2020. DEDICATED STAFF THROUGHOUT THE ORGANIZATION CONTINUED TO SERVE THE NEEDS OF VULNERABLE POPULATIONS BY UTILIZING TECHNOLOGY IS WAYS THAT ENSURED SAFE AND CONSISTENT DELIVERY OF OUR SERVICES. AT THE SAME TIME, A SIGNIFICANT NUMBER OF OUR STAFF, PARTICULARLY IN CONGREGANT CARE SETTINGS, CONTINUED TO PROVIDE DIRECT FACE-TO-FACE CLIENT CARE WHERE REMOTE WORKING IS NOT POSSIBLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $15,309,743 | RevenueAmt |
| Desc | INFORMATION IN THIS RETURN IS DERIVED FROM THE RESULTS OF THE NATIONAL OFFICE OF BETHANY CHRISTIAN SERVICES. THE NATIONAL OFFICE SERVES THE ADMINISTRATIVE AND PROGRAM SUPPORT NEEDS OF APPROXIMATELY 110 SERVICE LOCATIONS IN 31 STATES. SERVICES PROVIDED FOR LOCATIONS THROUGHOUT THE US INCLUDE: ADMINISTRATION, HUMAN RESOURCES, FINANCE AND ACCOUNTING, INFORMATION TECHNOLOGY, STAFF DEVELOPMENT, MARKETING, DONOR ENGAGEMENT, AND QUALITY ASSURANCE. REVENUE REPORTED HERE IS THE COST OF THE NATIONAL OFFICE SERVICES THAT ARE ALLOCATED TO EACH BETHANY CHRISTIAN SERVICES BRANCH LOCATION. THE DIRECT SERVICE ACTIVITIES OF THE BRANCH OFFICES OF BETHANY CHRISTIAN SERVCES ARE REPORTED ON A SEPARATELY FILED IRS GROUP FORM 990. ACTIVITIES OF THE BRANCHES CONSIST OF A WIDE VARIETY OF SOCIAL SERVICE PROGRAMS THAT BENEFIT CHILDREN AND FAMILIES, INCLUDING: FOSTER CARE, REFUGEE AND IMMIGRANT SERVICES, DOMESTIC INFANT ADOPTION, INTERNATIONAL ADOPTION, OLDER CHILD ADOPTION, COUNSELING, FARMILY PRESERVATION, AND YOUTH SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,388 | ExpenseAmt |
| Grant | $24,388 | GrantAmt |
| Desc | THE ORGANIZATION MAINTAINS A DONOR SUPPORTED ASSISTANCE FUND CALLED CARING CONNECTION, THE PURPOSE OF WHICH IS TO MAKE GRANTS TO ELIGIBLE FAMILIES WHO ADOPT CHILDREN WITH SPECIAL PLACEMENT NEEDS. THE ORGANIZATION HAS A COMMITTEE OF STAFF MEMBERS WHO REVIEW EACH APPLICATION FOR SUPPORT AND AWARD GRANTS BASED ON THE MERITS OF EACH APPLICATION AND THE AMOUNT OF FUNDS AVAILABLE TO BE DISBURSED. NOT ALL FAMILIES WHO APPLY RECEIVE ASSISTANCE. THE COMMITTEE MEETS REGULARLY THROUGHOUT THE YEAR TO REVIEW THE APPLICANTS ADOPTION STORY AND THE NEEDS OF THE CHILD THEY ARE ADOPTING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $37,941 | RevenueAmt |
| Desc | SALES OF RESOURCE AND EDUCATIONAL MATERIALS ON TOPICS COVERING ADOPTION, FOSTER CARE AND CHILD WELFARE TO CHURCHES AND OTHER INTERESTED PARTIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $37,941 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $574,444 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 553 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT D DEVRIES CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6162247610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 EASTERN AVE NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER PALUSKY | |||||||||
| PRESIDENT/CEO | 45.00 | 0.00 | Yes (X) | $236,085 | $0 | $29,998 | |||
| CHERYL JERECZEK | |||||||||
| SVP, DONOR ENGAGEMENT | 45.00 | 0.00 | Yes (X) | $221,153 | $0 | $17,232 | |||
| SCOTT DEVRIES | |||||||||
| CHIEF FINANCIAL OFFICER | 45.00 | 0.00 | Yes (X) | $152,389 | $0 | $27,056 | |||
| TAMMY KELLEY | |||||||||
| SVP HUMAN RESOURCES | 45.00 | 0.00 | $158,109 | $0 | $21,100 | Yes (X) | |||
| MICHAEL BRUXVOORT | |||||||||
| VP OF INFORMATION TECHNOLOGY | 45.00 | 0.00 | $132,708 | $0 | $14,351 | Yes (X) | |||
| JUAN FERNANDEZ | |||||||||
| VP, MARKETING & COMMUNICATIONS | 45.00 | 0.00 | $128,091 | $0 | $17,237 | Yes (X) | |||
| MARK VENEMA | |||||||||
| SR DIRECTOR FINANCIAL PLANNING | 45.00 | 0.00 | $115,137 | $0 | $27,097 | Yes (X) | |||
| BRUCE HAKIM | |||||||||
| SR DIRECTOR LEGACY GIFTS | 45.00 | 0.00 | $105,986 | $0 | $21,554 | Yes (X) | |||
| DANIEL RINK | |||||||||
| BOARD CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LORI HOCKEMA | |||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LARRY HERRING | |||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOEL RAHN | |||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARK AUGUSTYN | |||||||||
| BOARD MEMBER AT LARGE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARBEN BLAND | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN BRITTON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL WEAR | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SUSANNE JORDAN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| PETER KRASLAWSKY | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KAFI CARRASCO | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVEN MAYER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GIL SANDOVAL | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MEGAN SCHWINDLING | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,249,658 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $175,625 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| BLUE NORTH STRATEGIES INC | |||||||||
| 123 WOOLWICH ST | GUELPH | ONTARIO | CA | FUNDRAISING CONSULTING | $245,082 | ||||
| ULTIMATE SOFTWARE GROUP | |||||||||
| PAYROLL AND HUMAN RESOURCES SERVICES | $224,613 | 2000 ULTIMATE WAY | WESTON | FL | 33326 | ||||
| WARNER NORCROSS & JUDD LLP | |||||||||
| LEGAL SERVICES | $188,932 | 1500 WARNER BUILDING | GRAND RAPIDS | MI | 49506 | ||||
| PINKSTON | |||||||||
| PUBLIC RELATIONS CONSULTING | $165,000 | 3110 FAIRVIEW PARK DRIVE | FALLS CHURCH | VA | 22042 | ||||
| PLANTE & MORAN PLLC | |||||||||
| AUDITING | $116,950 | 16060 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,969,156 | AllOtherContributionsAmt |
| Total Contributions | $1,969,156 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $15,309,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,309,743 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,309,743 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $683,283 | TotalRevenueColumnAmt |
| Exclusion | $683,283 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,210,793 | SecuritiesAmt |
| Other | $1,258,605 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,196,640 | SecuritiesAmt |
| Other | $787,456 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,153 | SecuritiesAmt |
| Other | $471,149 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $485,302 | TotalRevenueColumnAmt |
| Exclusion | $485,302 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL AND RESOURCE MATERIAL | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $37,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,941 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,941 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,485,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,347,684 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,168,585 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,388 | TotalAmt |
| Program Services | $24,388 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,150 | TotalAmt |
| Program Services | $439,150 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,873 | TotalAmt |
| Management And General | $608,334 | ManagementAndGeneralAmt |
| Fundraising | $232,539 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,231,934 | TotalAmt |
| Program Services | $51,213 | ProgramServicesAmt |
| Management And General | $7,853,718 | ManagementAndGeneralAmt |
| Fundraising | $1,327,003 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,198 | TotalAmt |
| Program Services | $2,235 | ProgramServicesAmt |
| Management And General | $351,689 | ManagementAndGeneralAmt |
| Fundraising | $53,274 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,705 | TotalAmt |
| Program Services | $10,042 | ProgramServicesAmt |
| Management And General | $973,757 | ManagementAndGeneralAmt |
| Fundraising | $164,906 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,502 | TotalAmt |
| Program Services | $3,602 | ProgramServicesAmt |
| Management And General | $605,660 | ManagementAndGeneralAmt |
| Fundraising | $107,240 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,797 | TotalAmt |
| Management And General | $627,640 | ManagementAndGeneralAmt |
| Fundraising | $158,157 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,845 | TotalAmt |
| Management And General | $145,587 | ManagementAndGeneralAmt |
| Fundraising | $258 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,750 | TotalAmt |
| Management And General | $75,750 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,000 | TotalAmt |
| Management And General | $66,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,342 | TotalAmt |
| Fundraising | $204,342 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,228 | TotalAmt |
| Management And General | $76,228 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,662 | TotalAmt |
| Management And General | $471,917 | ManagementAndGeneralAmt |
| Fundraising | $12,745 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,469 | TotalAmt |
| Program Services | $6,709 | ProgramServicesAmt |
| Management And General | $408,925 | ManagementAndGeneralAmt |
| Fundraising | $177,835 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,544 | TotalAmt |
| Program Services | $2,525 | ProgramServicesAmt |
| Management And General | $34,479 | ManagementAndGeneralAmt |
| Fundraising | $36,540 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,706 | TotalAmt |
| Management And General | $424,571 | ManagementAndGeneralAmt |
| Fundraising | $64,135 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,855 | TotalAmt |
| Program Services | $51 | ProgramServicesAmt |
| Management And General | $106,307 | ManagementAndGeneralAmt |
| Fundraising | $15,497 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,114 | TotalAmt |
| Management And General | $102,704 | ManagementAndGeneralAmt |
| Fundraising | $13,410 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,113 | TotalAmt |
| Management And General | $319,915 | ManagementAndGeneralAmt |
| Fundraising | $4,198 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,777 | TotalAmt |
| Program Services | $33,999 | ProgramServicesAmt |
| Management And General | $978,089 | ManagementAndGeneralAmt |
| Fundraising | $30,689 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,285 | TotalAmt |
| Management And General | $54,285 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DUES AND MEMBERSHIPS | $104,779 | $94,530 | $10,249 |
| STAFF APPRECIATION | $40,025 | $40,025 | |
| PAYMENTS TO ANNUITANTS | $28,411 | $28,411 | |
| MAINTENANCE SERVICES | $25,705 | $18,429 | $7,276 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,749 | TotalAmt |
| Program Services | $530 | ProgramServicesAmt |
| Management And General | $234,967 | ManagementAndGeneralAmt |
| Fundraising | $83,252 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,979,906 | TotalAmt |
| Program Services | $574,444 | ProgramServicesAmt |
| Management And General | $14,701,917 | ManagementAndGeneralAmt |
| Fundraising | $2,703,545 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,510,498 | BOYAmt |
| EOY | $3,990,415 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,534 | BOYAmt |
| EOY | $850,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $286 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,901 | BOYAmt |
| EOY | $1,787,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,013,707 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,669,797 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,527,920 | BOYAmt |
| EOY | $21,343,910 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,913,104 | BOYAmt |
| EOY | $35,344,261 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,656 | BOYAmt |
| EOY | $794,573 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,021,613 | BOYAmt |
| EOY | $64,111,439 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,623,176 | BOYAmt |
| EOY | $10,454,142 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,485 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,877,302 | BOYAmt |
| EOY | $7,725,619 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,248 | BOYAmt |
| EOY | $1,010,645 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,247,211 | BOYAmt |
| EOY | $20,690,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,674,719 | BOYAmt |
| EOY | $40,069,292 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,099,683 | BOYAmt |
| EOY | $3,351,741 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,774,402 | BOYAmt |
| EOY | $43,421,033 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,021,613 | BOYAmt |
| EOY | $64,111,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $505,519 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,120,870 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $20,242 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,398,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,013,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,275,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,180,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,969,156 | CurrentTaxYearAmt |
| Total | $13,837,315 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,398,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,013,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,275,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,180,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,969,156 | CurrentTaxYearAmt |
| Total | $13,837,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,223,994 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,613,321 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $993,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,274,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,380,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $919,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $683,283 | CurrentTaxYearAmt |
| Total | $5,251,695 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,787 | CurrentTaxYearMinus4YearsAmt |
| Total | $244,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,333,797 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $70,337,799 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $66,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $66,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | BETHANY UTILIZES THE SERVICES OF POTOMAC STRATEGIC DEVELOPMENT TO PROVIDE SOLUTIONS TO COMPLEX CHALLENGES IN DEVELOPMENT, MARKETING, ADVOCACY, FEDERAL FUNDING, REGULATORY AFFAIRS, COMMUNICATIONS AND BUSINESS DEVELOPMENT. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,949,336 | BeginningYearBalanceAmt |
| Contributions | $478,493 | ContributionsAmt |
| Investment Earnings Or Losses | $1,698,597 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $958,350 | GrantsOrScholarshipsAmt |
| End Year Balance | $22,168,076 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,162,930 | BeginningYearBalanceAmt |
| Contributions | $230,889 | ContributionsAmt |
| Investment Earnings Or Losses | $3,214,134 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $658,617 | GrantsOrScholarshipsAmt |
| End Year Balance | $20,949,336 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,281,675 | BeginningYearBalanceAmt |
| Contributions | $617,177 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,569,423 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,166,499 | GrantsOrScholarshipsAmt |
| End Year Balance | $18,162,930 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,879,654 | BeginningYearBalanceAmt |
| Contributions | $128,110 | ContributionsAmt |
| Investment Earnings Or Losses | $2,439,801 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,165,890 | GrantsOrScholarshipsAmt |
| End Year Balance | $20,281,675 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,822,911 | BeginningYearBalanceAmt |
| Contributions | $236,638 | ContributionsAmt |
| Investment Earnings Or Losses | $1,780,746 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $960,641 | GrantsOrScholarshipsAmt |
| End Year Balance | $18,879,654 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96330 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00950 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02720 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,071,542 | OtherCostOrOtherBasisAmt |
| Book Value | $3,071,542 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,110,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,995,555 | DepreciationAmt |
| Book Value | $16,114,571 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,370,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,674,242 | DepreciationAmt |
| Book Value | $1,696,268 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $461,529 | OtherCostOrOtherBasisAmt |
| Book Value | $461,529 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,343,910 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $221,390 |
| LEASE LIABILITY | $789,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,010,645 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUND SUPPORTS THE MINISTRY OF THE ORGANIZATIONS PROGRAMS WHICH ARE CARRIED OUT BY THE SUBSIDIARY ENTITIES (BETHANY BRANCH OFFICES) OF THIS PARENT ORGANIZATION. THE GOAL OF THE ENDOWMENT FUND IS TO GROW BETHANY'S MINISTRY AND PROVIDE ASSISTANCE TO FAMILIES TO COVER EXTRAORDINARY EXPENSES IN THEIR ADOPTION OR FOSTER CARE PLACEMENT. BETHANY BRANCHES MAY SUBMIT PROPOSALS FOR FINANCIAL ASSISTANCE AS THEY GROW AND DEVELOP NEW OR EXPANDED SERVICES TO CHILDREN AND FAMILIES IN THEIR COMMUNITIES. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 4 | 54 | PROGRAM SERVICES | FAMILY PRESERVATION AND EMPOWERMENT | $263,187 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 3 | 30 | PROGRAM SERVICES | FAMILY PRESERVATION AND EMPOWERMENT | $119,946 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | SPONSORSHIP GRANTS | SPONSORSHIP GRANTS | $35,960 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | SPONSORSHIP GRANTS | SPONSORSHIP GRANTS | $20,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 7 | SubtotalOfficesCnt |
| Subtotal Employees | 84 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 7 | TotalOfficeCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Subtotal Spent | $439,150 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $439,150 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| CHILD AND FAMILY SPONSORSHIP | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 1296 | $263,187 | FOOD, CLOTHING, MEDICAL | BOOK |
| CHILD AND FAMILY SPONSORSHIP | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 137 | $119,946 | FOOD, CLOTHING, MEDICAL | BOOK |
| CHILD AND FAMILY SPONSORSHIP | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 15 | $35,960 | FOOD, CLOTHING, MEDICAL | BOOK |
| CHILD AND FAMILY SPONSORSHIP | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 58 | $20,057 | FOOD, CLOTHING, MEDICAL | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| PART I LINE 2 | BETHANY CHRISTIAN SERVICES MONITORS GRANTS AWARDED TO FAMILIES IN FOREIGN COUNTRIES THROUGH THE USE OF INTERNALLY PREPARED MONTHLY FINANCIAL REPORTS WHICH TRACK THE RESULTS OF ASSISTANCE GRANTED TO FAMILIES. SUCH ACTIVITIES AND REPORTS ARE PART OF A FAMILY SPONSORSHIP PROGRAM THAT IS ADMINISTERED AND ACCOUNTED FOR SEPARATELY FROM ALL OTHER OPERATIONS. BETHANY CHRISTIAN SERVICES AND THE INDIVIDUAL DONORS RECEIVE REGULAR WRITTEN UPDATES AS TO THE IMPACT THAT THE GRANTS HAVE MADE. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BLUE NORTH LLC | ||||||||||||
| 123 WOOLWICH ST | GUELPH | ONTARIO | CA | FUNDRASING CONSULTING; PRINTING AND MAILING OF FUNDRAISING M | 0 | $0 | $163,607 | $0 | ||||
| MONEY FOR MINISTRY LLC | ||||||||||||
| LEGACY GIVING CONSULTING | 0 | $0 | $4,363 | $0 | PO BOX 35 | LOWELL | MI | 49331 | ||||
| FREEWILL CO | ||||||||||||
| FUNDRAISING WEBSITE DESIGN | 0 | $0 | $36,372 | $0 | 322 8TH AVE | NEW YORK | NY | 10001 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $204,342 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ADOPTION ASSISTANCE | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Non Cash Assistance | $24,388 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | REDUCTION OF ADOPTION FEES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BETHANY MAINTAINS A DONOR SUPPORTED ASSISTANCE FUND CALLED CARING CONNECTION. THE PURPOSE OF THE FUND IS TO MAKE GRANTS TO ELIGIBLE FAMILIES WHO ADOPT CHILDREN WITH SPECIAL PLACEMENT NEEDS. BETHANY HAS A COMMITTEE OF STAFF MEMBERS WHO REVIEW EACH APPLICATION FOR SUPPORT AND AWARD GRANTS BASED ON THE MERITS OF EACH APPLICATION AND THE AMOUNT OF FUNDING AVAILABLE TO BE DISBURSED. NOT ALL FAMILIES WHO APPLY QUALIFY FOR ASSISTANCE. THE COMMITTEE MEETS REGULARLY THROUGHOUT THE YEAR AND REVIEWS THE APPLICANTS ADOPTION STORY AND THE NEEDS OF THE CHILDREN BEING ADOPTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER PALUSKY | ||||||||||||||
| PRESIDENT/CEO | $233,085 | $0 | $3,000 | $0 | $0 | $0 | $0 | $0 | $29,998 | $0 | $266,083 | $0 | $0 | $0 |
| CHERYL JERECZEK | ||||||||||||||
| SVP, DONOR ENGAGEMENT | $188,429 | $0 | $2,500 | $0 | $30,224 | $0 | $0 | $0 | $17,232 | $0 | $238,385 | $0 | $0 | $0 |
| SCOTT DEVRIES | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $149,889 | $0 | $2,500 | $0 | $0 | $0 | $0 | $0 | $27,056 | $0 | $179,445 | $0 | $0 | $0 |
| TAMMY KELLEY | ||||||||||||||
| SVP HUMAN RESOURCES | $155,609 | $0 | $2,500 | $0 | $0 | $0 | $0 | $0 | $21,100 | $0 | $179,209 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD ON NOVEMBER 10, 2021. THE FINANCE COMMITTTEE IS COMPRISED OF THE NATIONAL BOARD CHAIR, NATIONAL BOARD TREASURER, TWO OTHER NATIONAL BOARD MEMBERS AS WELL AS THE CEO AND CFO OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A STANDARD WRITTEN CONFLICT OF INTEREST POLICY THAT EACH BOARD MEMBER AND OFFICER IS REQUIRED TO ABIDE BY. EACH PERSON MUST CERTIFY IN WRITING HIS OR HER ACCEPTANCE OF THE POLICY. DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY FINANCIAL INTERESTS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. DIRECTORS MAY DELIVER WRITTEN NOTICE TO ALL DIRECTORS OR MAY GIVE ORAL NOTICE AT A MEETING OF THE BOARD OF DIRECTORS. A DIRECTOR HAVING A PERSONAL FINANCIAL INTEREST MAY NOT PARTICIPATE IN THE APPROVAL OF SUCH PROPOSED TRANSACTION UNLESS HIS OR HER JUDGEMENT IS NECESSARY TO THE DISINTERESTED DIRECTORS CONSIDERATION OF THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | A FORMAL REVIEW OF THE CEO'S 2019 PERFORMANCE WAS COMPLETED BY THE NATIONAL BOARD OF THE ORGANIZATION IN APRIL 2020 AND DOCUMENTED BY A SIGNED COPY OF THE EVALAUATION AND APPROVAL FROM THE NATIONAL BOARD IN SETTING THE CEO'S SALARY. THE SALARY OF BETHANY'S CEO WAS COMPARED AGAINST A POOL OF 19 OTHER SIMILAR ORGANIZATIONS FROM AROUND THE COUNTRY AND IS WITHIN 1% OF THE GRAND RAPIDS MARKET MIDPOINT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO PRESENT VALUE OF ANNUITY FUND 9,389. ELIMINATION OF LIABILITY RESERVE 10,853. |
| PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY CHRISTIAN SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 EASTERN AVE NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382822017 | EIN |
| Primary Activities | SOCIAL SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY CHRISTIAN SERVICES - GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $15,309,743 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COST | MethodOfAmountDeterminationTxt |