WEDGWOOD CHRISTIAN SERVICES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WEDGWOOD CHRISTIAN SERVICES (EIN 38-1918221)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-01-30
- IRS object ID
- 201410309349300106
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-30T07:43:41-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382184825 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNGERFORD NICHOLS CPAS ADVISORS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 LUCERNE DRIVE SE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495467175 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381918221 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEDGWOOD CHRISTIAN SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEDG | NameControl |
| Phone | 6169422110 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 36TH STREET SE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495122810 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE RABE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6169422210 | Phone |
| Date Signed | 2014-01-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD L CHRISMAN CPA | Name |
| PTIN | P00170264 | PTIN |
| Phone | 6169493200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANE RABE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 36TH STREET SE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49518 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22546145 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WEDGWOOD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | CHRISTIAN ORGANIZATION DEDICATED TO HELPING YOUNG PEOPLE LIVE PRODUCTIVE AND FUFULLING LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 434 | TotalNbrEmployees |
| Total Nbr Volunteers | 245 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2359027 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7665103 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14420188 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14058845 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 87779 | InvestmentIncomePriorYear |
| Investment Income Current Year | 63923 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1371658 | OtherRevenuePriorYear |
| Other Revenue Current Year | 608166 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15495336 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22396037 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 550816 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 451542 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11896256 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11976398 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 584294 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3742659 | OtherExpensePriorYear |
| Other Expenses Current Year | 4371340 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16189731 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16799280 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -694395 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5596757 | RevenuesLessExpensesCY |
| Total Assets BOY | 26228285 | TotalAssetsBOY |
| Total Assets EOY | 30755931 | TotalAssetsEOY |
| Total Liabilities BOY | 15759797 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14637013 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10468488 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16118918 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHRISTIAN ORGANIZATION DEDICATED TO HELPING YOUNG PEOPLE LIVE PRODUCTIVE AND FUFULLING LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10297112 | Expense |
| Grants | 451542 | Grants |
| Revenue | 9345701 | Revenue |
| Description | RESIDENTIAL CARE TO ADOLESCENTSNUMBER OF DAYS OF CARE - 39,244 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3212107 | Expense |
| Revenue | 3301592 | Revenue |
| Description | COMMUNITY BASED PREVENTION AND COUNSELING SERVICES- 7,618 ADULTS AND CHILDREN | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1422615 | Expense |
| Revenue | 1518452 | Revenue |
| Description | EDUCATIONAL SERVICES-3,374 STUDENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14931834 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 71 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 434 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE RABE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6169422110 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 36TH STREET SE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49512 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAMES BOELKINS PHD | |||||||
| CHAIRPERSON | 5.00 | X | X | 0 | 0 | 0 | |
| REV KYLE RAY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LUIS AVILA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANNIE HAWKS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JUDY BARNES | |||||||
| VICE CHAIRPERSON | 5.00 | X | X | 0 | 0 | 0 | |
| MICHELLE SMITH-LOWE JD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GREG SCHIERBEEK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LINDSEY DOOD | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| SCOTT G SMITH | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| DAVID ISRAELS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN KUIPER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BOBBIE MEDEMA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ELLEN BRUINSMA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JENNIFER GREENOP | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD ANTONINI | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LORI COOK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SAMUEL BEALS | |||||||
| CEO | 40.00 | X | 141307 | 0 | 3418 | ||
| DIANE RABE | |||||||
| CFO | 40.00 | X | 101535 | 0 | 3836 | ||
| RANDY ZYLSTRA | |||||||
| COO | 40.00 | X | 88287 | 0 | 7594 | ||
| ANTHONY S MULLER | |||||||
| THERAPIST | 40.00 | 161287 | 0 | 10900 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 492416 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25748 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BLUE CARE NETWORK | |||||
| PO BOX 68767 | GRAND RAPIDS | MI | 49516 | HEALTH INSURANCE | 1239152 |
| BOUMA CONSTRUCTION | |||||
| 4101 ROGER B CHAFFEE MEMORIAL BLVD | GRAND RAPIDS | MI | 49548 | CONSTRUCTION | 1227009 |
| MACATAWA BANK | |||||
| PO BOX 3119 | HOLLAND | MI | 49422 | PENSION EXPENSE | 439663 |
| GORDON FOOD SERVICE | |||||
| 333 50TH ST SW | GRAND RAPIDS | MI | 49501 | FOOD | 267280 |
| NETECH CORPORATION | |||||
| PO BOX 99613 | TROY | MI | 480999613 | IT SUPPLIES/COMPUTERS | 201724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 430124 | FundraisingEvents |
| Government Grants | 317290 | GovernmentGrants |
| All Other Contributions | 6917689 | AllOtherContributions |
| Noncash Contributions | 18132 | NoncashContributions |
| Total Contributions | 7665103 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES FROM GOVT AGENCIES | 624200 | 13443958 | 13443958 |
| CONTRACTED SERVICE REVENUE | 541610 | 614887 | 614887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14058845 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59320 | TotalRevenueColumn |
| Exclusion | $59,320 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 592592 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 592592 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 592592 | TotalRevenueColumn |
| Exclusion | $592,592 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6754 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2151 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4603 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4603 | TotalRevenueColumn |
| Exclusion | $4,603 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 56631 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 430124 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 147957 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -91326 | TotalRevenueColumn |
| Exclusion | -$91,326 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS INCOME | 623990 | 66321 | 66321 |
| GAIN ON MINIMUM PENSION LIABILITY | 623990 | 40579 | 40579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 106900 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22396037 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14165745 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $565,189 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401542 | Total |
| Program Services | 401542 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515934 | Total |
| Program Services | 212001 | ProgramServices |
| Management And General | 267463 | ManagementAndGeneral |
| Fundraising | 36470 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8751082 | Total |
| Program Services | 8272789 | ProgramServices |
| Management And General | 242319 | ManagementAndGeneral |
| Fundraising | 235974 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1806059 | Total |
| Program Services | 1754494 | ProgramServices |
| Management And General | 14821 | ManagementAndGeneral |
| Fundraising | 36744 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903323 | Total |
| Program Services | 813580 | ProgramServices |
| Management And General | 71095 | ManagementAndGeneral |
| Fundraising | 18648 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54255 | Total |
| Program Services | 45886 | ProgramServices |
| Management And General | 5336 | ManagementAndGeneral |
| Fundraising | 3033 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24931 | Total |
| Program Services | 21085 | ProgramServices |
| Management And General | 2452 | ManagementAndGeneral |
| Fundraising | 1394 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620801 | Total |
| Program Services | 526311 | ProgramServices |
| Management And General | 59706 | ManagementAndGeneral |
| Fundraising | 34784 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75436 | Total |
| Program Services | 59298 | ProgramServices |
| Management And General | 12298 | ManagementAndGeneral |
| Fundraising | 3840 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 858792 | Total |
| Program Services | 826954 | ProgramServices |
| Management And General | 16247 | ManagementAndGeneral |
| Fundraising | 15591 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263717 | Total |
| Program Services | 256718 | ProgramServices |
| Management And General | 5055 | ManagementAndGeneral |
| Fundraising | 1944 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31786 | Total |
| Program Services | 28405 | ProgramServices |
| Management And General | 2598 | ManagementAndGeneral |
| Fundraising | 783 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249923 | Total |
| Management And General | 249923 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1156213 | Total |
| Program Services | 1071993 | ProgramServices |
| Management And General | 79231 | ManagementAndGeneral |
| Fundraising | 4989 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 516047 | 484603 | 21078 | 10366 |
| MISCELLANEOUS | 293198 | 62636 | 214263 | 16299 |
| PRINTING AND PUBLICATIO | 188277 | 29926 | 4268 | 154083 |
| DUES & SUBSCRIPTIONS | 37964 | 13613 | 14999 | 9352 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16799280 | Total |
| Program Services | 14931834 | ProgramServices |
| Management And General | 1283152 | ManagementAndGeneral |
| Fundraising | 584294 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3486699 | BOY |
| EOY | 4500440 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1682356 | BOY |
| EOY | 1053466 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221897 | BOY |
| EOY | 2994854 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2901416 | BOY |
| EOY | 3417649 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130658 | BOY |
| EOY | 241993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26997805 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8638920 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17604616 | BOY |
| EOY | 18358885 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200643 | BOY |
| EOY | 188644 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26228285 | BOY |
| EOY | 30755931 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1835963 | BOY |
| EOY | 1911242 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311326 | BOY |
| EOY | 131880 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13612508 | BOY |
| EOY | 12593891 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15759797 | BOY |
| EOY | 14637013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10262288 | BOY |
| EOY | 15240075 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206200 | BOY |
| EOY | 878843 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10468488 | BOY |
| EOY | 16118918 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26228285 | BOY |
| EOY | 30755931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5596757 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 53673 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6694591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1163525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1055117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1802576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6867059 | CurrentTaxYear |
| Total | 17582868 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6694591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1163525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1055117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1802576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6867059 | CurrentTaxYear |
| Total | 17582868 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1264969 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16317899 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 182153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 222266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 414141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 651912 | CurrentTaxYear |
| Total | 1645759 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -901859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1046737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 428086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -1269709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 593655 | CurrentTaxYear |
| Total | -103090 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19125537 | TotalSupport |
| Gross Receipts From Admissions Etc | 69462138 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, SECTION B, LINE 10: OTHER INCOME AMOUNTS INCLUDE INCOME FROM FUNDRAISING EVENTS, MISCELLANEOUS INCOME, AND OVERALL GAIN ON MINIMUM PENSION LIABILITY. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $19,860 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 19860 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 417117 | OtherCostOrOtherBasis |
| Book Value | 417117 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20968601 | OtherCostOrOtherBasis |
| Depreciation | 5361169 | Depreciation |
| Book Value | 15607432 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 705565 | OtherCostOrOtherBasis |
| Depreciation | 158383 | Depreciation |
| Book Value | 547182 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4755923 | OtherCostOrOtherBasis |
| Depreciation | 3119368 | Depreciation |
| Book Value | 1636555 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 150599 | OtherCostOrOtherBasis |
| Book Value | 150599 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18358885 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION COST | $2,510,703 |
| ACCRUED RETIREE HEALTH | $115,691 |
| ACCRUED LEASE TERMINATION COSTS | $124,505 |
| LONG TERM DEBT | $9,750,000 |
| OBLIGATIONS UNDER INTEREST RATE SWAP | $92,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12593891 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 22597667 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 201630 | OtherRevenues |
| Revenue Not Rptd F990 | 201630 | RevenueNotRptdF990 |
| Revenue Subtotal | 22396037 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22396037 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16947237 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 147957 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 147957 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16799280 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16799280 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | PART XIV, LINE 2: THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON INTEREST RATE SWAP 53,673. FUNDRAISING 147,957. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING 147,957. | |
| THE ORGANIZATION ENTERED INTO AN INTEREST RATE SWAP IN 2009. AT YEAR END BECAUSE OF CHANGES IN INTEREST RATES THE ORGANIZATION HAS A LIABILITY OF $92,992 FOR THE FAIR VALUE OF NET FUTURE PAYMENTS FORECASTED UNDER THE SWAP. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 229863 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 203183 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26680 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 63581 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 214400 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 185700 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 28700 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 74108 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 42492 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 41241 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1251 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10268 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 486755 | GrossReceiptsTotal |
| Charitable Contributions Total | 430124 | CharitableContributionsTotal |
| Gross Revenue Total Events | 56631 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 147957 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 147957 | DirectExpenseSummaryEvents |
| Net Income Summary | -91326 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTHOUSE ACADEMY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 36TH STREET SE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 830514080 | EINOfRecipient |
| Amount Of Cash Grant | 50000 | AmountOfCashGrant |
| Purpose Of Grant | TO SUPPORT PROGRAMS AND GENERAL OPERATIONS CARRIED OUT BY LIGHTHOUSE ACADEMY. | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOSTER CARE, RESIDENTIAL CARE, COUNSELING | TypeOfGrant |
| Number Of Recipients | 11160 | NumberOfRecipients |
| Amount Of Cash Grant | 401542 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS GRANT FUNDS FOR FOSTER CARE BY MAINTAINING INDIVIDUAL FILES FOR EACH FOSTER CARE CHILD DETAILING OUT SPECIFIC ASSISTANCE EXPENSES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANTHONY S MULLER | NamePerson |
| Title | THERAPIST | Title |
| Base Compensation Filing Org | 161287 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10900 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 172187 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEDGWOOD CHRISTIAN SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 381918221 | IssuerEIN |
| CUSIP Number | 594698GZ9 | CUSIPNumber |
| Date Issued | 2008-12-08 | DateIssued |
| Issue Price | 11000000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION OF NEW FACILITIES | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 11000000 | TotalProceeds |
| Issuance Costs From Proceeds | 239992 | IssuanceCostsFromProceeds |
| Capital Expenditures | 10760008 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 1 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANK OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 2.550000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S CFO REVIEWS THE 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS ANNUALLY UPDATED BY EACH EMPLOYEE AND RETURNED TO THE HUMAN RESOURCES DEPARTMENT | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS REVIEWED AND SET BY THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. WAGES ARE ALSO BASED ON INDUSTRY COMPARISONS PROVIDED BY THE HUMAN RESOURCES DEPARTMENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | GAIN ON INTEREST RATE SWAP 53,673. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII LINE 2C | THE BOARD OF DIRECTORS APPROVES THE AUDITOR AND APPROVES THE AUDITED FINANCIAL STATEMENTS. THERE WAS NO CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WEDGWOOD FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 36TH STREET | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382939794 | EIN |
| Primary Activities | TO SUPPORT THE ACTIVITIES OF WEDGWOOD CHRISTIAN SERVICES. | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEDGWOOD CHRISTIAN SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| WEDGWOOD FOUNDATION | ||
| C | 367920 | FAIR MARKET VALUE |
| WEDGWOOD FOUNDATION | ||
| N | 0 | FAIR MARKET VALUE |