WEDGWOOD CHRISTIAN SERVICES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WEDGWOOD CHRISTIAN SERVICES (EIN 38-1918221)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2012-04-12
- IRS object ID
- 201241039349300604
- Schema version
- 2010v3.4
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-12T08:36:09-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNGERFORD ALDRIN NICHOLS & CARTER PC | 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 | 2010-04-01 | 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 | 2012-04-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD L CHRISMAN CPA | Name |
| Phone | 6169493200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 15946364 | 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 | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 423 | TotalNbrEmployees |
| Total Nbr Volunteers | 225 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1163525 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1283159 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13936001 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13958058 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 68884 | InvestmentIncomePriorYear |
| Investment Income Current Year | 63562 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1166022 | OtherRevenuePriorYear |
| Other Revenue Current Year | 487302 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16334432 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15792081 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 861865 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 492387 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11042984 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11326876 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 507863 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3253575 | OtherExpensePriorYear |
| Other Expenses Current Year | 3506490 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15158424 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15325753 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1176008 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 466328 | RevenuesLessExpensesCY |
| Total Assets BOY | 25984302 | TotalAssetsBOY |
| Total Assets EOY | 25871778 | TotalAssetsEOY |
| Total Liabilities BOY | 15232510 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14681646 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10751792 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11190132 | 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 | 10220918 | Expense |
| Revenue | 10707663 | Revenue |
| Description | RESIDENTIAL CARE TO ADOLESCENTSNUMBER OF DAYS OF CARE - 42,125 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3001239 | Expense |
| Revenue | 2983660 | Revenue |
| Description | COMMUNITY BASED PREVENTION AND COUNSELING SERVICES- 9,439 YOUTH AND ADULTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 432755 | Expense |
| Revenue | 286240 | Revenue |
| Description | EDUCATIONAL SERVICES-2,478 STUDENTS/STAFF/FOSTER PARENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13654912 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 423 | 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 1 | 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 | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JAMES BOELKINS PHD | ||||||||
| CHAIRPERSON | 5.00 | X | X | 0 | 0 | 0 | ||
| DENNIS BERGAKKER CPA | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JIM ENGEN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MICK MCGRAW | ||||||||
| 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 | ||
| SANDRA JELINSKI | ||||||||
| BOARD MEMBER | 2.00 | 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 | |||
| SAMUEL BEALS | ||||||||
| CEO | 40.00 | X | 150788 | 0 | 0 | X | X | |
| DIANE RABE | ||||||||
| CFO | 40.00 | X | 100213 | 0 | 2972 | X | ||
| ANTHONY S MULLER | ||||||||
| THERAPIST | 40.00 | 142937 | 0 | 9805 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 393938 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12777 | 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 |
|---|---|---|---|---|---|
| PRIORITY HEALTH | |||||
| 1686 RELIABLE PARKWAY | CHICAGO | IL | 60686 | HEALTH INSURANCE | 1065459 |
| MACATAWA BANK | |||||
| 10753 MACATAWA DRIVE | HOLLAND | MI | 49424 | PENSION PLAN | 239124 |
| ANDY J EGAN COMPANY | |||||
| 2001 WALDORF NW | GRAND RAPIDS | MI | 49544 | CONSTRUCTION | 232790 |
| LIGHTHOUSE ACADEMY | |||||
| 3330 36TH ST SE | KENTWOOD | MI | 49512 | XXX | 230733 |
| GORDON FOOD SERVICE | |||||
| 333 50TH ST SW | GRAND RAPIDS | MI | 49501 | FOOD | 228882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Government Grants | 410498 | GovernmentGrants |
| All Other Contributions | 872661 | AllOtherContributions |
| Noncash Contributions | 33149 | NoncashContributions |
| Total Contributions | 1283159 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FROM GOVT AGENCIE | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 13958058 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13958058 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13958058 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68731 | TotalRevenueColumn |
| Exclusion | $68,731 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 153535 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 153535 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153535 | TotalRevenueColumn |
| Exclusion | $153,535 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9700 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 14869 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -5169 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5169 | TotalRevenueColumn |
| Exclusion | -$5,169 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 453676 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 139414 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 314262 | TotalRevenueColumn |
| Exclusion | $314,262 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS INCOME | 623990 | 47732 | 47732 |
| GAIN ON MINIMUM PENSIO | 623990 | -28227 | -28227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19505 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15792081 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13977563 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $531,359 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492387 | Total |
| Program Services | 492387 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406715 | Total |
| Program Services | 152742 | ProgramServices |
| Management And General | 216276 | ManagementAndGeneral |
| Fundraising | 37697 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8409009 | Total |
| Program Services | 7861940 | ProgramServices |
| Management And General | 309567 | ManagementAndGeneral |
| Fundraising | 237502 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1777389 | Total |
| Program Services | 1710782 | ProgramServices |
| Management And General | 35296 | ManagementAndGeneral |
| Fundraising | 31311 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733763 | Total |
| Program Services | 657431 | ProgramServices |
| Management And General | 56869 | ManagementAndGeneral |
| Fundraising | 19463 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37114 | Total |
| Management And General | 37114 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17050 | Total |
| Management And General | 17050 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539466 | Total |
| Program Services | 468710 | ProgramServices |
| Management And General | 2152 | ManagementAndGeneral |
| Fundraising | 68604 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576803 | Total |
| Program Services | 534742 | ProgramServices |
| Management And General | 24782 | ManagementAndGeneral |
| Fundraising | 17279 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640219 | Total |
| Program Services | 608736 | ProgramServices |
| Management And General | 14705 | ManagementAndGeneral |
| Fundraising | 16778 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30093 | Total |
| Program Services | 24104 | ProgramServices |
| Management And General | 4659 | ManagementAndGeneral |
| Fundraising | 1330 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247335 | Total |
| Management And General | 247335 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846790 | Total |
| Program Services | 751769 | ProgramServices |
| Management And General | 89241 | ManagementAndGeneral |
| Fundraising | 5780 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 258015 | 150814 | 86664 | 20537 |
| TRANSPORTATION | 205880 | 202818 | -2642 | 5704 |
| PRINTING AND PUBLICATIO | 67749 | 25976 | 5228 | 36545 |
| DUES & SUBSCRIPTIONS | 39976 | 11961 | 18682 | 9333 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15325753 | Total |
| Program Services | 13654912 | ProgramServices |
| Management And General | 1162978 | ManagementAndGeneral |
| Fundraising | 507863 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3900307 | BOY |
| EOY | 4951340 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2307441 | BOY |
| EOY | 2274162 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1830384 | BOY |
| EOY | 822787 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1790110 | BOY |
| EOY | 1916021 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126350 | BOY |
| EOY | 227093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22015539 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6547807 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15798935 | BOY |
| EOY | 15467732 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230775 | BOY |
| EOY | 212643 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25984302 | BOY |
| EOY | 25871778 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1799241 | BOY |
| EOY | 1969105 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191617 | BOY |
| EOY | 146329 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13241652 | BOY |
| EOY | 12566212 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15232510 | BOY |
| EOY | 14681646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10012074 | BOY |
| EOY | 11046771 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739718 | BOY |
| EOY | 143361 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10751792 | BOY |
| EOY | 11190132 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25984302 | BOY |
| EOY | 25871778 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 466328 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -27988 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 1257050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4597645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6694591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1163525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1055117 | CurrentTaxYear |
| Total | 14767928 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1257050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4597645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6694591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1163525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1055117 | CurrentTaxYear |
| Total | 14767928 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1001485 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13766443 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 222266 | CurrentTaxYear |
| Total | 736399 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 249714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -901859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1046737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 428086 | CurrentTaxYear |
| Total | 958336 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16462663 | TotalSupport |
| Gross Receipts From Admissions Etc | 70342870 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: OTHER INCOME CONSISTS OF SPECIAL EVENTS INCOME, MISCELLANEOUS INCOME, AND LOSS 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 | $16,653 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 16653 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125975 | OtherCostOrOtherBasis |
| Book Value | 125975 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17844801 | OtherCostOrOtherBasis |
| Depreciation | 4156826 | Depreciation |
| Book Value | 13687975 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3941985 | OtherCostOrOtherBasis |
| Depreciation | 2390981 | Depreciation |
| Book Value | 1551004 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 102778 | OtherCostOrOtherBasis |
| Book Value | 102778 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15467732 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION COST | $1,274,352 |
| ACCRUED RETIREE HEALTH | $115,927 |
| ACCRUED LEASE TERMINATION COSTS | $456,517 |
| LONG TERM DEBT | $10,600,000 |
| OBLIGATIONS UNDER INTEREST RATE SWAP | $119,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12566212 | TotalOfAmounts |
| Total Revenue | 15792081 | TotalRevenue |
| Total Expenses | 15325753 | TotalExpenses |
| Excess Or Deficit For Year | 466328 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -39 | NetUnrealizedGLOnInvestments |
| Other | -$27,949 | OtherAmount |
| Total Adjustments | -27988 | TotalAdjustments |
| Excess Or Deficit Per FS | 438340 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15764093 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -39 | NetUnrealizedGainsInvestments |
| Other Revenues | -27949 | OtherRevenues |
| Revenue Not Rptd F990 | -27988 | RevenueNotRptdF990 |
| Revenue Subtotal | 15792081 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15792081 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15325753 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15325753 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15325753 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | LOSS ON INTEREST RATE SWAP -27,949. |
| 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 $91,467 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 | 241454 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 241454 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 65713 | RentFacilityCostsEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 144934 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 144934 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 58218 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 67288 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 67288 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 15483 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 453676 | GrossReceiptsTotal |
| Gross Revenue Total Events | 453676 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 123931 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 15483 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 139414 | DirectExpenseSummaryEvents |
| Net Income Summary | 314262 | 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 | 230733 | 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 | 10887 | NumberOfRecipients |
| Amount Of Cash Grant | 492387 | 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAMUEL BEALS | |||||||||||||
| 147479 | 0 | 3309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150788 | 0 | 0 | 0 |
| ANTHONY S MULLER | |||||||||||||
| 142628 | 0 | 309 | 0 | 0 | 0 | 0 | 0 | 9805 | 0 | 152742 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
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) |
|---|---|---|
| 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 | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| 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 |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11972 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14972 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6205 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S CFO REVIEWS THE 990 BEFORE IT IS FILED. | |
| 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 12C | |
| 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 B, LINE 15A | |
| THE GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -39. LOSS ON INTEREST RATE SWAP -27,949. TOTAL TO FORM 990, PART XI, LINE 5: -27,988. | FORM 990, PART XI, LINE 5: |
| THE BOARD OF DIRECTORS APPROVES THE AUDITOR AND APPROVES THE AUDITED FINANCIAL STATEMENTS. THERE WAS NO CHANGE FROM THE PRIOR YEAR. | FORM 990 PART XI LINE 2C |
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 |
| 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 | 228042 | FAIR MARKET VALUE |
| WEDGWOOD FOUNDATION | ||
| M | 0 | FAIR MARKET VALUE |