2013-02-12T07:16:32-06:00 2012-03-31 382184825 HUNGERFORD ALDRIN NICHOLS & CARTER PC 2910 LUCERNE DRIVE SE GRAND RAPIDS MI 495467175 990 2011-04-01 381918221 WEDGWOOD CHRISTIAN SERVICES WEDG 6169422110 3300 36TH STREET SE GRAND RAPIDS MI 495122810 DIANE RABE 6169422210 2013-02-11 1 RICHARD L CHRISMAN CPA P00170264 6169493200 2011 2016-03-07 17:11:31Z DIANE RABE 3300 36TH STREET SE GRAND RAPIDS MI 49518 15769302 0 X WWW.WEDGWOOD.ORG X 1960 MI CHRISTIAN ORGANIZATION DEDICATED TO HELPING YOUNG PEOPLE LIVE PRODUCTIVE AND FUFULLING LIVES. 17 17 452 231 0 0 1283159 2359027 13958058 14420188 63562 87779 487302 -1371658 15792081 15495336 492387 550816 0 0 11326876 11896256 0 0 429198 3506490 3742659 15325753 16189731 466328 -694395 25871778 26228285 14681646 15759797 11190132 10468488 CHRISTIAN ORGANIZATION DEDICATED TO HELPING YOUNG PEOPLE LIVE PRODUCTIVE AND FUFULLING LIVES. 0 0 10586614 9812894 RESIDENTIAL CARE TO ADOLESCENTSNUMBER OF DAYS OF CARE - 41,061 3366146 2416928 COMMUNITY BASED PREVENTION AND COUNSELING SERVICES- 7,972 YOUTH AND ADULTS 567669 535082 EDUCATIONAL SERVICES-3,301 STUDENTS/STAFF/FOSTER PARENTS 14520429 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 68 0 452 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X DIANE RABE 6169422110 3300 36TH STREET SE GRAND RAPIDS MI 49512 JAMES BOELKINS PHD 5.00 X X 0 0 0 DENNIS BERGAKKER CPA 2.00 X 0 0 0 JIM ENGEN 2.00 X 0 0 0 MICK MCGRAW 2.00 X 0 0 0 ANNIE HAWKS 2.00 X 0 0 0 JUDY BARNES 5.00 X X 0 0 0 MICHELLE SMITH-LOWE JD 2.00 X 0 0 0 GREG SCHIERBEEK 2.00 X 0 0 0 LINDSEY DOOD 5.00 X X 0 0 0 SCOTT G SMITH 5.00 X X 0 0 0 DAVID ISRAELS 2.00 X 0 0 0 JOHN KUIPER 2.00 X 0 0 0 BOBBIE MEDEMA 2.00 X 0 0 0 ELLEN BRUINSMA 2.00 X 0 0 0 JENNIFER GREENOP 2.00 X 0 0 0 RICHARD ANTONINI 2.00 X 0 0 0 LORI COOK 2.00 X 0 0 0 SAMUEL BEALS 40.00 X 143703 0 0 DIANE RABE 40.00 X 98556 0 2817 ANTHONY S MULLER 40.00 X 150169 0 9014 392428 0 11831 2 0 1 0 BLUE CARE NETWORK PO BOX 68767 GRAND RAPIDS MI 49516 HEALTH INSURANCE 1090089 BOUMA CONSTRUCTION 4101 ROGER B CHAFFEE MEMORIAL BLVD GRAND RAPIDS MI 49548 CONSTRUCTION 415945 NETECH CORP 6355 EAST PARIS AVE CALEDONIA MI 49316 COMPUTER SYSTEMS 386861 GORDON FOOD SERVICE 333 50TH ST SW GRAND RAPIDS MI 49501 FOOD 292986 CONSUMERS ENERGY CONSUMERS ENERGY LANSING MI 48937 ELECTRIC 168336 7 321492 767618 1269917 33823 2359027 FEES FROM GOVT AGENCIE 624200 14050251 14050251 CONTRACTED SERVICE REV 541610 369937 369937 14420188 100724 100724 313417 0 313417 313417 313417 116904 129849 -12945 -12945 -12945 114326 321492 144117 -29791 -29791 MISCELLANEOUS INCOME 623990 57976 57976 LOSS ON MINIMUM PENSIO 623990 -1713260 -1713260 -1655284 15495336 12764904 0 371405 52410 52410 498406 498406 388190 147038 205356 35796 8852116 8278598 348861 224657 1843283 1746545 59023 37715 812667 731996 62048 18623 45931 40879 3215 1837 15252 13574 1068 610 544266 472097 49413 22756 626518 577209 37137 12172 733230 696771 19075 17384 43885 33089 8825 1971 240353 240353 967153 867152 96411 3590 TRANSPORTATION 283771 279613 2670 1488 MISCELLANEOUS 149015 42315 88109 18591 PRINTING AND PUBLICATIO 58142 30683 4673 22786 DUES & SUBSCRIPTIONS 35143 12054 13867 9222 16189731 14520429 1240104 429198 4951340 3486699 2274162 1682356 822787 221897 1916021 2901416 227093 130658 25107744 7503128 15467732 17604616 212643 200643 25871778 26228285 1969105 1835963 146329 311326 12566212 13612508 14681646 15759797 X 11046771 10262288 143361 206200 11190132 10468488 25871778 26228285 X -694395 -27249 X X 0 1 1 X 1 1 X 4597645 6694591 1163525 1055117 1802576 15313454 4597645 6694591 1163525 1055117 1802576 15313454 1649683 13663771 92228 175287 182153 222266 414141 1086075 249714 -901859 1046737 428086 -1269709 -447031 15952498 69939863 0.85650 0.83620 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, SECTION B, LINE 10: OTHER INCOME AMOUNTS INCLUDE INCOME FROM FUNDRAISING EVENTS, MISCELLANEOUS INCOME, AND OVERALL LOSS ON MINIMUM PENSION LIABILITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 18220 0 0 0 18220 0 125975 125975 18127758 4728367 13399391 516683 50233 466450 4451206 2724528 1726678 1886122 1886122 17604616 ACCRUED PENSION COST 2860441 ACCRUED RETIREE HEALTH 114891 ACCRUED LEASE TERMINATION COSTS 290511 LONG TERM DEBT 10200000 OBLIGATIONS UNDER INTEREST RATE SWAP 146665 13612508 15495336 16189731 -694395 -27249 -27249 -721644 15612204 116868 116868 15495336 0 15495336 16333848 144117 144117 16189731 0 16189731 PART XI, LINE 8 - OTHER ADJUSTMENTS: LOSS ON INTEREST RATE SWAP -27,249. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON INTEREST RATE SWAP -27,249. FUNDRAISING 144,117. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 144,117. 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 $146,665 FOR THE FAIR VALUE OF NET FUTURE PAYMENTS FORECASTED UNDER THE SWAP. 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. ANNUAL DINNER 227116 183566 43550 65890 GOLF OUTING 167245 102718 64527 67889 2 41457 35208 6249 10338 435818 321492 114326 144117 144117 -29791 1 LIGHTHOUSE ACADEMY 3330 36TH STREET SE GRAND RAPIDS MI 49512 830514080 52410 TO SUPPORT PROGRAMS AND GENERAL OPERATIONS CARRIED OUT BY LIGHTHOUSE ACADEMY. 1 FOSTER CARE, RESIDENTIAL CARE, COUNSELING 10203 498406 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 0 0 0 0 0 0 0 0 0 ANTHONY S MULLER 147038 0 0 0 3131 0 0 0 9014 0 159183 0 0 0 WEDGWOOD CHRISTIAN SERVICES 381918221 594698GZ9 2008-12-08 11000000 CONSTRUCTION OF NEW FACILITIES 0 0 0 11000000 239992 10760008 2009 0 0 1 1 0 0 0 0 0 0 1 1 BANK OF AMERICA 2.550000000000 0 0 0 0 0 X 1 19226 FAIR MARKET VALUE X 14 11230 FAIR MARKET VALUE X SUPPLIES 5 3367 FAIR MARKET VALUE 0 1 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: LOSS ON INTEREST RATE SWAP -27,249. TOTAL TO FORM 990, PART XI, LINE 5: -27,249. FORM 990 PART XI LINE 2C THE BOARD OF DIRECTORS APPROVES THE AUDITOR AND APPROVES THE AUDITED FINANCIAL STATEMENTS. THERE WAS NO CHANGE FROM THE PRIOR YEAR. THE WEDGWOOD FOUNDATION 3300 36TH STREET GRAND RAPIDS MI 49512 382939794 TO SUPPORT THE ACTIVITIES OF WEDGWOOD CHRISTIAN SERVICES. MI 501(C)(3) 509(A)(3) WEDGWOOD CHRISTIAN SERVICES 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 WEDGWOOD FOUNDATION C 234959 FAIR MARKET VALUE WEDGWOOD FOUNDATION M 0 FAIR MARKET VALUE