HOLLAND CHRISTIAN EDUCATION SOCIETY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HOLLAND CHRISTIAN EDUCATION SOCIETY (EIN 38-1416520)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-14
- IRS object ID
- 201131959349300528
- Schema version
- 2009v1.7
- 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 D
- Schedule E
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-14T12:01:52-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway-Ste A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381416520 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holland Christian Education Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOLL | NameControl |
| Phone | 6168202805 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 956 Ottawa Ave | AddressLine1 |
| City | Holland | City |
| State | MI | State |
| ZIP Code | 49423 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ken Brandsen | Name |
| Title | Treasurer | Title |
| Phone | 6168202805 | Phone |
| Date Signed | 2011-07-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Todd Ensign | Name |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Todd Steen | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 956 Ottawa Ave | AddressLine1 |
| City | Holland | City |
| State | MI | State |
| ZIP Code | 49423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18613414 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.hollandchristian.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1901 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | To provide a Christian education for students | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 441 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4191830 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2425843 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14277316 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12569135 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1137030 | InvestmentIncomePriorYear |
| Investment Income Current Year | 447381 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50666 | OtherRevenuePriorYear |
| Other Revenue Current Year | 175678 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17382782 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15618037 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1814714 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1266259 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11243763 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9766518 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 3586 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 150197 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5461459 | OtherExpensePriorYear |
| Other Expenses Current Year | 5253167 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18523522 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16285944 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1140740 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -667907 | RevenuesLessExpensesCY |
| Total Assets BOY | 56198921 | TotalAssetsBOY |
| Total Assets EOY | 50230229 | TotalAssetsEOY |
| Total Liabilities BOY | 12251687 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7113128 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43947234 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43117101 | NetAssetsOrFundBalancesEOY |
| Mission Description | Providing a quality Christian education for over 1,900 students. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13601026 | Expense |
| Grants | 1266259 | Grants |
| Revenue | 12609495 | Revenue |
| Description | Holland Christian provided a quality Christian education for over 1,940 students in Grades Preschool-12 during the 2009 - 2010 school year. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1287999 | Expense |
| Grants | 0 | Grants |
| Revenue | 999195 | Revenue |
| Description | Holland Christian provides various extracurricular activities and auxiliary services for its students. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14889025 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | 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 | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 441 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Corporate Office | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6168202805 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 956 Ottawa Ave | AddressLine1 |
| City | Holland | City |
| State | MI | State |
| ZIP Code | 49423 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 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 |
|---|---|---|---|---|---|---|---|
| Todd Steen | |||||||
| President | 2.00 | X | X | 0 | 0 | 0 | |
| Ken Brandsen | |||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | |
| Jeff Potts | |||||||
| V.P. / Secretary | 2.00 | X | X | 0 | 0 | 0 | |
| Rick Genzink | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Joan Genzink | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Phil Koops | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Steve Leppink | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Rich Strikwerda | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Brenda Nyhof | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Doug DeKock | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Grace Datema | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Dori Helder | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Stacy Jackson | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Jennifer Lemkuil | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Robert Hieftje | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Glenn Vos | |||||||
| Superintendent | 45.00 | X | 113999 | 0 | 20936 | ||
| John Heyboer | |||||||
| Director of Operations | 45.00 | X | 112382 | 0 | 21037 | ||
| Dale Scholten | |||||||
| Director of Marketing | 45.00 | 116981 | 0 | 21544 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 343362 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 63517 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GDK Construction Company | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 West 8th St | AddressLine1 |
| City | Holland | City |
| State | MI | State |
| ZIP Code | 49423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Construction Contractor | DescriptionOfServices |
| Compensation | 1621768 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 96860 | FundraisingEvents |
| Related Organizations | 374208 | RelatedOrganizations |
| Government Grants | 99969 | GovernmentGrants |
| All Other Contributions | 1854806 | AllOtherContributions |
| Noncash Contributions | 180042 | NoncashContributions |
| Total Contributions | 2425843 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition and Fees | 900099 | 11569940 | 11569940 |
| Auxiliary/Other | 900099 | 999195 | 999195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12569135 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93413 | TotalRevenueColumn |
| Exclusion | $93,413 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3055018 | Securities |
| Other | 138064 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2790364 | Securities |
| Other | 48750 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 264654 | Securities |
| Other | 89314 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 353968 | TotalRevenueColumn |
| Exclusion | $353,968 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 291581 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 96860 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 156263 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135318 | TotalRevenueColumn |
| Exclusion | $135,318 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 40360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40360 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 40360 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15618037 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12609495 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $582,699 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1266259 | Total |
| Program Services | 1266259 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268354 | Total |
| Management And General | 209316 | ManagementAndGeneral |
| Fundraising | 59038 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7359068 | Total |
| Program Services | 6965747 | ProgramServices |
| Management And General | 385465 | ManagementAndGeneral |
| Fundraising | 7856 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 816630 | Total |
| Program Services | 753594 | ProgramServices |
| Management And General | 49343 | ManagementAndGeneral |
| Fundraising | 13693 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721854 | Total |
| Program Services | 666470 | ProgramServices |
| Management And General | 43353 | ManagementAndGeneral |
| Fundraising | 12031 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600612 | Total |
| Program Services | 554894 | ProgramServices |
| Management And General | 35787 | ManagementAndGeneral |
| Fundraising | 9931 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55914 | Total |
| Program Services | 1820 | ProgramServices |
| Management And General | 54094 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8409 | Total |
| Program Services | 2410 | ProgramServices |
| Management And General | 5999 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 675595 | Total |
| Program Services | 598387 | ProgramServices |
| Management And General | 75487 | ManagementAndGeneral |
| Fundraising | 1721 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189566 | Total |
| Program Services | 110296 | ProgramServices |
| Management And General | 79270 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516089 | Total |
| Program Services | 506128 | ProgramServices |
| Management And General | 9961 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65166 | Total |
| Program Services | 44568 | ProgramServices |
| Management And General | 20458 | ManagementAndGeneral |
| Fundraising | 140 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15004 | Total |
| Program Services | 13769 | ProgramServices |
| Management And General | 1235 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55080 | Total |
| Management And General | 55080 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2643980 | Total |
| Program Services | 2438279 | ProgramServices |
| Management And General | 161018 | ManagementAndGeneral |
| Fundraising | 44683 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65309 | Total |
| Program Services | 60228 | ProgramServices |
| Management And General | 3977 | ManagementAndGeneral |
| Fundraising | 1104 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| School operations | 702098 | 675594 | 26504 |
| Repairs/maintenance | 226021 | 205552 | 20469 |
| Miscellaneous | 25030 | 25030 | |
| Promotional | 9906 | 9906 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16285944 | Total |
| Program Services | 14889025 | ProgramServices |
| Management And General | 1246722 | ManagementAndGeneral |
| Fundraising | 150197 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1543993 | BOY |
| EOY | 2092334 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9195627 | BOY |
| EOY | 2999119 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51011 | BOY |
| EOY | 51228 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2931 | BOY |
| EOY | 73506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 62148430 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21431660 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41182850 | BOY |
| EOY | 40716770 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2663467 | BOY |
| EOY | 2747637 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1559042 | BOY |
| EOY | 1549635 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56198921 | BOY |
| EOY | 50230229 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646257 | BOY |
| EOY | 141318 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2944122 | BOY |
| EOY | 2481444 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8274000 | BOY |
| EOY | 4098000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387308 | BOY |
| EOY | 392366 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12251687 | BOY |
| EOY | 7113128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40837607 | BOY |
| EOY | 39834227 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720201 | BOY |
| EOY | 805529 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2389426 | BOY |
| EOY | 2477345 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43947234 | BOY |
| EOY | 43117101 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56198921 | BOY |
| EOY | 50230229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2270005 | BeginningOfYearBalance |
| Contributions | 87923 | Contributions |
| Investment Earnings Or Losses | 169058 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 95272 | GrantsOrScholarships |
| Administrative Expenses | 5999 | AdministrativeExpenses |
| End Of Year Balance | 2425715 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2379958 | BeginningOfYearBalance |
| Contributions | 188410 | Contributions |
| Investment Earnings Or Losses | -172372 | InvestmentEarningsOrLosses |
| Other Expenditures | -122694 | OtherExpenditures |
| Administrative Expenses | -3297 | AdministrativeExpenses |
| End Of Year Balance | 2270005 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2005729 | OtherCostOrOtherBasis |
| Book Value | 2005729 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51513855 | OtherCostOrOtherBasis |
| Depreciation | 16829739 | Depreciation |
| Book Value | 34684116 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2285330 | OtherCostOrOtherBasis |
| Depreciation | 478780 | Depreciation |
| Book Value | 1806550 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6343516 | OtherCostOrOtherBasis |
| Depreciation | 4123141 | Depreciation |
| Book Value | 2220375 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40716770 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Fixed income and equity mutual funds | 321921 | F |
| Investments held for long-term | 2425716 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2747637 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Tuition gift certificates | $313,127 |
| Asset retirement obligation | $79,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 392366 | TotalOfAmounts |
| Total Revenue | 15618037 | TotalRevenue |
| Total Expenses | 16285944 | TotalExpenses |
| Excess Or Deficit For Year | -667907 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -162226 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -162226 | TotalAdjustments |
| Excess Or Deficit Per FS | -830133 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14345815 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -162226 | NetUnrealizedGainsInvestments |
| Other Revenues | -1266259 | OtherRevenues |
| Revenue Not Rptd F990 | -1428485 | RevenueNotRptdF990 |
| Revenue Subtotal | 15774300 | RevenueSubtotal |
| Other Revenues Not Included | -156263 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -156263 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15618037 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15175948 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 156263 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 156263 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15019685 | ExpensesSubtotal |
| Other Expenses Not Included | 1266259 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1266259 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16285944 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Endowed assets will be used based upon board and donor-imposed restrictions. 5% of the endowment funds' fund balances are transferred to the school to provide financial aid, grants, and scholarships to students. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | On October 1, 2009, the School adopted the new provisions of the Income Tax topic of the ASC. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the consolidated financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the consolidated statements of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of September 30, 2010, the School had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. |
| Part XII, Line 2d - Other Adjustments: | Tuition scholarships netted against income: -1266259. | |
| Part XII, Line 4b - Other Adjustments: | Fundraising expenses netted to revenue: -156263. | |
| Part XIII, Line 2d - Other Adjustments: | Fundraising expenses netted to revenue: 156263. | |
| Part XIII, Line 4b - Other Adjustments: | Tuition scholarships netted against income: 1266259. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | Nondiscrimination policies are published through local media during our student registration period. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | The school receives Title II Funds through local public schools and government funding for the cafeteria program. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Concessions | NameOfEvent1 |
| Gross Receipts Event1 | 138795 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10400 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 128395 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 250 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 25528 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 69418 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Auction | NameOfEvent2 |
| Gross Receipts Event2 | 140465 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 37500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 102965 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 6550 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 18117 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 109181 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 48960 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 60221 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 25386 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 11014 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 388441 | GrossReceiptsTotal |
| Charitable Contributions Total | 96860 | CharitableContributionsTotal |
| Gross Revenue Total Events | 291581 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 250 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 57464 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 98549 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 156263 | DirectExpenseSummaryEvents |
| Net Income Summary | 135318 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Student scholarships and financial assistance | TypeOfGrant |
| Amount Of Cash Grant | 1266259 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
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: Scholarships and financial assistance are provided to students who meet HCES's board approved criteria. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Doug DeKock | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board Member | Relationship |
| Amount Of Transaction | 1621768 | AmountOfTransaction |
| Description Of Transaction | See Sch OMr. DeKock is co-owner of GDK Construction (GDK). GDK is general contractor for the High School building renovation. GDK was chosen as contractor prior to Mr. DeKock's appointment to the board of directors. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1140 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sales Price | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 879 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 162395 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sales Price | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Tractor | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15628 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sales price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Method for Determining Number of Contributors: | Part I, Column (b): | The organization is reporting the number of contributors as the number of contributions received. |
| Third Party Use: | Part I, Line 32b: | Donated autos are sold through an automobile dealer. Donated stocks are sold through an investment firm. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | HCES has members that elect the governing board and approve budgets and significant capital campaigns. | |
| Form 990, Part VI, Section A, line 7a | See explanation for question 6 above. | |
| Form 990, Part VI, Section A, line 7b | See explanation for question 6 above. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 for HCES is prepared and reviewed by an independent Certified Public Accounting Firm. The return is also reviewed by selected management team members and the audit committee of HCES. The Form 990 is made available to the governing board prior to filing with the IRS. | |
| Form 990, Part VI, Section B, line 12c | The Conflict of Interest Policy is reviewed with all new board members, and reviewed annually as it applies. Self-disclosure is expected. | |
| Form 990, Part VI, Section B, line 15 | Independent board members approve compensation. Budgets are also approved by members of the organization. HCES's governing board uses the CSI salary guidelines and also reviews comparable data. These comparison studies are completed prior to determining compensation. This information is documented in the corporate minutes. | |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statements are made available to HCES members upon request. | |
| Form 990, Part XI, Line 2c | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. | Explanation for Responsibility |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holland Christian Education Foundation Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 956 Ottawa Avenue | AddressLine1 |
| City | Holland | City |
| State | MI | State |
| ZIP Code | 46423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382885151 | EIN |
| Primary Activities | Supporting Organization to Holland Christian Education Society, Inc. | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | Line 11-Type 1 | ExemptCodeSection |
| Public Charity Status | 509(a)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holland Christian Education Society | BusinessNameLine1 |
| 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 | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Holland Christian Foundation Inc | |
| C | 374208 |
| Holland Christian Foundation Inc | |
| N | 30000 |
| Holland Christian Foundation Inc | |
| P | 7538 |