2019-11-25T13:59:48-06:00 2019-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2018-07-01 386080947 GREAT LAKES CHRISTIAN COLLEGE GREA 5173210242 6211 WILLOW HIGHWAY LANSING MI 489171299 TIMOTHY WYNSMA DIRECTOR OF FINANCE & OPERATIONS 5173210242 2019-11-22 1 MARK L LOCKWITZ CPA P00948433 5173237500 2019-11-19 216.163.63.50 2019-11-22 12:49:45 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DA69EA2F89267A81AB7B1F1D3E8692CBA32AC137 2018 2020-03-31 21:24:44Z TIMOTHY WYNSMA 6211 WILLOW HIGHWAY LANSING MI 489171299 3470847 0 X WWW.GLCC.EDU X 1972 MI TO PROVIDE BIBLE-ORIENTED SYSTEMATIC TRAINING, RESULTING IN A TWO OR FOUR YEAR DEGREE. 15 15 155 17 0 0 1655821 1289492 1440545 1430558 70658 73892 63530 50752 3230554 2844694 90810 68466 0 0 1434968 1542699 0 0 163065 1624252 1775304 3150030 3386469 80524 -541775 3779831 3521119 729843 1008047 3049988 2513072 GREAT LAKES CHRISTIAN COLLEGE, AN INSTITUTION OF HIGHER EDUCATION AFFILIATED WITH CHRISTIAN CHURCHES/CHURCHES OF CHRIST, SEEKS TO GLORIFY GOD BY PREPARING STUDENTS TO BE SERVANT-LEADERS IN THE CHURCH AND WORLD. 0 0 1051705 68466 746531 EDUCATIONAL - INCLUDING TWO AND FOUR YEAR DEGREES. MAIN EMPHASIS ON BIBLICAL STUDIES. 2018-2019 FALL SEMESTER ENROLLMENT WAS APPROX. 152 STUDENTS. 2018-2019 SPRING SEMESTER ENROLLMENT WAS APPROX. 138 STUDENTS. 1292743 684027 AUXILIARY AND SUPPORT SERVICES INCLUDING CAFETERIA, BOOKSTORE AND HOUSING FACILITIES. STUDENT HOUSING WAS PROVIDED FOR APPROXIMATELY 87 STUDENTS FOR THE 2018 FALL SEMESTER, AND APPROXIMATELY 87 STUDENTS FOR THE 2019 SPRING SEMESTER. 2344448 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 10 0 1 155 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X TIMOTHY WYNSMA 5173210242 6211 W WILLOW HIGHWAY LANSING MI 48917 BRANDON MOREY TRUSTEE 5.00 X 0 0 0 JOHN PIERCEFIELD TRUSTEE 5.00 X 0 0 0 SEHBAZ SABRI TRUSTEE 5.00 X 0 0 0 KEITH TUTTLE TRUSTEE 5.00 X 0 0 0 JAMES HIGGS TRUSTEE 5.00 X 0 0 0 ANDY GERHART TRUSTEE 5.00 X 0 0 0 ERMIL ADAMSON TRUSTEE 5.00 X 0 0 0 ANDREA GREEN TRUSTEE 5.00 X 0 0 0 LORETTA GULLEY TRUSTEE 5.00 X 0 0 0 VALERIE KLEIN TRUSTEE 5.00 X 0 0 0 FRANK WELLER TRUSTEE 5.00 X 0 0 0 LEE BRACEY SECRETARY 5.00 X X 0 0 0 JAMES PLATNER TREASURER 5.00 X X 0 0 0 WILLIAM GRAY CHAIR 5.00 X X 0 0 0 RICK STACY VICE CHAIR 5.00 X X 0 0 0 LAWRENCE L CARTER PRESIDENT 40.00 X 99372 0 3600 TIMOTHY WYNSMA VP FINANCE/OPERATIONS STAR 40.00 X 64129 0 4546 163501 0 8146 0 0 0 0 CREATIVE DINING SERVICES ONE ROYAL DRIVE SUITE 3 ZEELAND MI 49464 FOOD SERVICE 137332 GORDON FOOD SERVICE PAYMENT PROCESSING CENTER DEPT CH 1 PALATINE IL 600550490 FOOD SERVICE 120680 2 689487 600005 1289492 AUXILLIARY SERVICES 900099 684027 684027 TUITION AND FEES 611600 665118 665118 MISCELLANEOUS 611600 81413 81413 1430558 54095 54095 40752 0 40752 40752 40752 645950 626153 19797 19797 19797 CELL TOWER INCOME 517000 10000 10000 10000 2844694 1430558 0 124644 68466 68466 159979 106429 47158 6392 1087083 731196 315026 40861 214307 113112 83132 18063 81330 49978 31125 227 14000 14000 33059 33059 275400 215690 22118 37592 108525 20444 78224 9857 309015 243950 48999 16066 485468 460978 24490 48700 32482 13135 3083 8875 8875 22592 22592 66347 66347 42703 42703 MISCELLANEOUS 222291 137645 53722 30924 BAD DEBT EXPENSE 75000 75000 REPAIRS AND MAINTENANCE 63329 46153 17176 3386469 2344448 878956 163065 236884 203642 1445173 1379043 11144 11144 135144 145264 35250 36765 1378751 715490 716636 663261 999600 882000 200000 200000 3779831 3521119 29357 51171 360000 350000 219560 512840 120926 94036 729843 1008047 X 1481507 943622 536697 532451 1031784 1036999 3049988 2513072 3779831 3521119 -541775 4859 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1095242 6930 27559 22350 1107381 675152 443392 -1983 21319 1095242 618983 14299 63984 22114 675152 599995 47603 4415 33030 618983 532748 126215 -20761 38207 599995 1.00000 0 0 344545 231190 113355 1034206 484300 549906 663261 LONG-TERM RECEIVABLE-CELL TOWER 200000 200000 STUDENT DEPOSITS 18660 ANNUITY LIABILITY 75376 94036 X 2781087 4859 4859 2776228 68466 68466 2844694 3318003 0 3318003 68466 68466 3386469 PART V, LINE 4: THE INTEREST & CONTRIBUTIONS FROM TEMPORARY RESTRICTED FUNDS IS USED FOR STUDENT SCHOLARSHIPS AND OPERATIONAL EXPENSES. PART X, LINE 2: IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS RECORDED AS A REDUCTION TO TUITION 68,466. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS RECORDED AS A REDUCTION TO TUITION 68,466. 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 COLLEGE'S POLICY IS INCLUDED IN ALL COURSE CATALOGS, THE EMPLOYEE HANDBOOK AND THE BOARD OF TRUSTEES HANDBOOK. SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES FINANCIAL AID FROM GOVERNMENTAL AGENCIES AS LISTED ON STATEMENT SUPPORTING LINE 1. PELL GRANTS 430,618 SEOG GRANTS 21,522 CWS GRANTS 27,439 FEDERAL DIRECT LOANS 759,552 ----------- TOTAL 1,239,131 ----------- ----------- 1 SCHOLARSHIPS 55 68466 PART I, LINE 2: STUDENTS INTERESTED IN A SCHOLARSHIP MUST APPLY THROUGH A WRITTEN APPLICATION PROCESS. ALL APPLICATIONS ARE THEN REVIEWED BY A SCHOLARSHIP COMMITTEE THAT AWARDS SCHOLARSHIPS ACCORDING TO WHETHER OR NOT THE APPLICANT MEETS THE CRITERIA FOR THE SCHOLARSHIP (FOR EXAMPLE, IF THE ENDOWMENT SCHOLARSHIP SPECIFIES THAT RECIPIENTS MUST BE FROM INNER-CITY DETROIT, ONLY THOSE WHO ARE SO ARE CONSIDERED) AND THEN BASED ON NEED VERSUS AVAILABLE FUNDS. JUDITH CARTER JUDITH IS THE WIFE OF LAWERENCE CARTER, WHO IS AN OFFICER 33819 JUDITH WAS ISSUED FORM W-2 FOR WORK DONE AT GREAT LAKES CHRISTIAN COLLEGE. 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS PER THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE VICE PRESIDENT OF FINANCE AND OPERATIONS RECEIVES AND REVIEWS FORM 990. THE 990 CAN BE PROVIDED ELECTRONICALLY OR BY HARD COPY TO THE FINANCE COMMITTEE. MEMBERS OF THE FINANCE COMMITTEE HAVE THE OPPORTUNITY TO ADDRESS ANY CONCERNS OR ISSUES WITH THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A TRUSTEE WHO PERCEIVES THAT A CONFLICT OF INTEREST MAY EXIST SHALL MAKE FULL DISCLOSURE THEREOF TO THE BOARD AND THE TRUSTEE HAVING THE CONFLICT OF INTEREST SHALL ABSTAIN FROM VOTING ON ANY MATTER RELATED THERETO. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S SALARY IS SET AND ANNUALLY REVIEWED BY THE BOARD OF TRUSTEES. THE SALARY OF OTHER OFFICERS IS ANNUALLY REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. WHEN SALARIES ARE REVISED, COMPARISONS TO THE SALARIES OF EMPLOYEES OF SIMILARLY SIZED COLLEGES ARE CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.