UNITY CHRISTIAN HIGH SCHOOL ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITY CHRISTIAN HIGH SCHOOL ASSOCIATION (EIN 38-1443397)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-08-24
IRS object ID
202042379349300449
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-24T15:35:05-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382426290PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOLINKA VANNOORD & COMPANY PLLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1360 EAST BELTLINE NE STE 200AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495061208ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381443397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITY CHRISTIAN HIGH SCHOOL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone6166691820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15900 - 48TH AVENUEAddressLine1Txt
CityHUDSONVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49426ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJERROLD DEGROOTPersonNm
Person TitlePRINCIPALPersonTitleTxt
Phone6166691820PhoneNum
Signature2020-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBRA A BOEVEPreparerPersonNm
PTINP00111326PTIN
Phone6164592233PhoneNum
Preparation2020-08-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.59.57.74IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-14IPDt
IP Tm14:14:39IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFDEF112A98A9DDBCB5B4F1BE0576FAE328C605A2AtSubmissionCreationDeviceId
At Submission Filing Device Id0855EDC3E2896DB99CDA5B1623058719D690CC57AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJERROLD DEGROOTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15900 - 48TH AVENUEAddressLine1Txt
CityHUDSONVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49426ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,998,119GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITYCHRISTIAN.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1950FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionPROVIDING A CHRISTIAN HIGH SCHOOL EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee147TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,420,930PYContributionsGrantsAmt
CY Contributions Grants$2,073,296CYContributionsGrantsAmt
PY Program Service Revenue$5,423,130PYProgramServiceRevenueAmt
CY Program Service Revenue$5,640,747CYProgramServiceRevenueAmt
PY Investment Income$7,319PYInvestmentIncomeAmt
CY Investment Income$4,903CYInvestmentIncomeAmt
PY Other Revenue$130,982PYOtherRevenueAmt
CY Other Revenue$79,866CYOtherRevenueAmt
PY Total Revenue$7,982,361PYTotalRevenueAmt
CY Total Revenue$7,798,812CYTotalRevenueAmt
PY Grants And Similar Paid$927,950PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$518,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,835,870PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,864,692CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$579,333CYTotalFundraisingExpenseAmt
PY Other Expenses$2,830,676PYOtherExpensesAmt
CY Other Expenses$2,938,544CYOtherExpensesAmt
PY Total Expenses$8,594,496PYTotalExpensesAmt
CY Total Expenses$8,321,736CYTotalExpensesAmt
PY Revenues Less Expenses-$612,135PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$522,924CYRevenuesLessExpensesAmt
Total Assets BOY$27,145,555TotalAssetsBOYAmt
Total Assets EOY$27,099,860TotalAssetsEOYAmt
Total Liabilities BOY$1,913,192TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,398,562TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,232,363NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,701,298NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A CHRISTIAN HIGH SCHOOL EDUCATION FOR THOSE DESIRING IT IN HUDSONVILLE, MI AND SURROUNDING AREAS. EMPOWERING STUDENTS WITH THE KNOWLEDGE AND SKILLS TO LIVE CHRIST-LIKE IN EVERY ASPECT OF THEIR LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,864,579ExpenseAmt
Grant$518,500GrantAmt
Revenue$5,640,747RevenueAmt
DescTO PROVIDE A CHRISTIAN HIGH SCHOOL EDUCATION FOR THOSE DESIRING IT IN HUDSONVILLE, MI AND SURROUNDING AREAS.Desc
Total Program Service Expenses$6,864,579TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee147EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY OVERWEGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6166691820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15900 - 48TH AVENUEAddressLine1Txt
CityHUDSONVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49426ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRYAN NYEHOLT
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAVID BAATENBURG
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GREG MARKVLUWER
TREASURER1.00Yes (X)Yes (X)$0$0$0
JULIE LENTERS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
THEA GABRIELSE
VICE GERENT1.00Yes (X)$0$0$0
BRAD DEKOCK
BOARD MEMBER1.00Yes (X)$0$0$0
SHANE HEADLEY
BOARD MEMBER1.00Yes (X)$0$0$0
JERRY DEGROOT
PRINCIPAL40.00Yes (X)$116,790$0$22,846
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,790TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,846TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$55,297FundraisingAmt
All Other Contributions$2,017,999AllOtherContributionsAmt
Noncash Contributions$738,493NoncashContributionsAmt
Total Contributions$2,073,296TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION & STUDENT ACTIDesc
Business611771BusinessCd
Total Revenue Column$5,640,747TotalRevenueColumnAmt
Related Or Exempt Func Income$5,640,747RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,640,747TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,903TotalRevenueColumnAmt
Exclusion$4,903ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$46,437RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$46,437RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,437TotalRevenueColumnAmt
Exclusion$46,437ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$131,590FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$55,297ContriRptFundraisingEventAmt
Fundraising Direct Expenses$78,193FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,397TotalRevenueColumnAmt
Exclusion$53,397ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$101,146GrossSalesOfInventoryAmt
Cost Of Goods Sold$121,114CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,968TotalRevenueColumnAmt
Exclusion-$19,968ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,798,812TotalRevenueColumnAmt
Related Or Exempt Func Income$5,640,747RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$84,769ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$518,500TotalAmt
Program Services$518,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,790TotalAmt
Management And General$116,790ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,587,457TotalAmt
Program Services$3,055,972ProgramServicesAmt
Management And General$267,597ManagementAndGeneralAmt
Fundraising$263,888FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$194,930TotalAmt
Management And General$194,930ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$657,547TotalAmt
Program Services$582,615ProgramServicesAmt
Management And General$54,980ManagementAndGeneralAmt
Fundraising$19,952FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$307,968TotalAmt
Program Services$233,782ProgramServicesAmt
Management And General$53,999ManagementAndGeneralAmt
Fundraising$20,187FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,588TotalAmt
Management And General$1,588ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,700TotalAmt
Management And General$13,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$177,334TotalAmt
Program Services$111,919ProgramServicesAmt
Management And General$40,741ManagementAndGeneralAmt
Fundraising$24,674FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$183,050TotalAmt
Program Services$116,140ProgramServicesAmt
Management And General$11,614ManagementAndGeneralAmt
Fundraising$55,296FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$254,108TotalAmt
Program Services$245,205ProgramServicesAmt
Management And General$8,903ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$626,759TotalAmt
Program Services$543,492ProgramServicesAmt
Management And General$5,966ManagementAndGeneralAmt
Fundraising$77,301FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,829TotalAmt
Program Services$29,504ProgramServicesAmt
Fundraising$325FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$38,259TotalAmt
Program Services$16,622ProgramServicesAmt
Management And General$21,637ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$46,643TotalAmt
Fundraising$46,643FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,230,086TotalAmt
Program Services$1,168,667ProgramServicesAmt
Management And General$10,898ManagementAndGeneralAmt
Fundraising$50,521FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,115TotalAmt
Program Services$48,441ProgramServicesAmt
Management And General$9,674ManagementAndGeneralAmt
Fundraising$7,000FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLASSROOM EXPENSE$109,047$109,047
BAD DEBT EXPENSE$64,807$64,807
STUDENT COUNCIL$51,053$51,053
THEATER PERFORMANCES$23,398$23,398

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,768TotalAmt
Program Services$10,222ProgramServicesAmt
Fundraising$13,546FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,321,736TotalAmt
Program Services$6,864,579ProgramServicesAmt
Management And General$877,824ManagementAndGeneralAmt
Fundraising$579,333FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,303,704BOYAmt
EOY$3,335,656EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$58,747BOYAmt
EOY$2,799EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$494,014BOYAmt
EOY$244,642EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$481,963BOYAmt
EOY$536,231EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$46,779BOYAmt
EOY$46,779EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,202BOYAmt
EOY$5,193EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,328,367LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,518,150LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,753,146BOYAmt
EOY$22,810,217EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$118,343EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,145,555BOYAmt
EOY$27,099,860EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$566,769BOYAmt
EOY$583,243EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$432,586BOYAmt
EOY$371,804EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$913,837BOYAmt
EOY$1,443,515EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,913,192BOYAmt
EOY$2,398,562EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,918,796BOYAmt
EOY$24,310,036EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$313,567BOYAmt
EOY$391,262EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,232,363BOYAmt
EOY$24,701,298EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,145,555BOYAmt
EOY$27,099,860EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$522,924ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$8,141NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,746,544OtherCostOrOtherBasisAmt
Book Value$1,746,544BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,076,915OtherCostOrOtherBasisAmt
Depreciation$7,167,649DepreciationAmt
Book Value$19,909,266BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,504,908OtherCostOrOtherBasisAmt
Depreciation$2,350,501DepreciationAmt
Book Value$1,154,407BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,810,217TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationWITH FEW EXCEPTIONS, PERIODS ENDING JUNE 30, 2017 AND THEREAFTER ARE SUBJECT TO U.S. INCOME TAX EXAMINATIONS.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationENROLLMENT FORMS STATE: UNITY CHRISTIAN HIGH SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, SEX, NATIONAL ORIGIN, OR ANCESTRY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CLAY SHOOTEvent1Nm
Gross Receipts Event1$15,115GrossReceiptsEvent1Amt
Gross Revenue Event1$15,115GrossRevenueEvent1Amt
Non Cash Prizes Event1$554NonCashPrizesEvent1Amt
Food And Beverage Event1$454FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,393OtherDirectExpensesEvent1Amt
Event2APPLE PIE FUNDRAISIEREvent2Nm
Gross Receipts Event2$19,750GrossReceiptsEvent2Amt
Gross Revenue Event2$19,750GrossRevenueEvent2Amt
Non Cash Prizes Event2$240NonCashPrizesEvent2Amt
Other Direct Expenses Event2$10,183OtherDirectExpensesEvent2Amt
Other Events Total19OtherEventsTotalCnt
Gross Receipts Other Events$152,022GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$55,297CharitableContriOtherEventsAmt
Gross Revenue Other Events$96,725GrossRevenueOtherEventsAmt
Cash Prizes Other Events$1,510CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Food And Beverage Other Events$292FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$61,567OthDirectExpnssOtherEventsAmt
Gross Receipts Total$186,887GrossReceiptsTotalAmt
Charitable Contributions Tot$55,297CharitableContributionsTotAmt
Gross Revenue Total Events$131,590GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,510CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$794NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$746FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$75,143OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$78,193DirectExpenseSummaryEventsAmt
Net Income Summary$53,397NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALLENDALE CHRISTIAN SCHOOL
11050 64TH AVENUEALLENDALEMI49401381560740501(C)(3)$23,200TO PROVIDE TUITION ASSISTANCE.
BORCULO CHRISTIAN SCHOOL
6830 96TH AVENUEZEELANDMI49464381569081501(C)(3)$15,400TO PROVIDE TUITION ASSISTANCE.
HUDSONVILLE CHRISTIAN SCHOOL
3435 OAK STREETHUDSONVILLEMI49426381474930501(C)(3)$82,300TO PROVIDE TUITION ASSISTANCE.
JENISON CHRISTIAN SCHOOL
7726 GRACELAND DRIVEJENISONMI49428381525822501(C)(3)$26,500TO PROVIDE TUITION ASSISTANCE.
LAMONT CHRISTIAN SCHOOL
5260 LEONARD ROADCOOPERSVILLEMI49404381558421501(C)(3)$7,500TO PROVIDE TUITION ASSISTANCE.
SOUTH OLIVE CHRISTIAN SCHOOL
6230 120TH AVEHOLLANDMI49423381707780501(C)(3)$3,600TO PROVIDE TUITION ASSISTANCE.
UNITY CHRISTIAN HIGH SCHOOL EDUCATION FOUNDATION
5900 48TH AVENUEHUDSONVILLEMI49426237180233501(C)(3)$360,000FOR OPERATIONAL TRUST FUND
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFUNDS RAISED THROUGH JOINT FUNDRAISING EFFORTS ARE DISTRIBUTED TO AREA CHRISTIAN ELEMENTARY AND MIDDLE SCHOOLS BASED ON CURRENT YEAR ENROLLMENT NUMBERS. FUNDS RAISED THROUGH JOINT FUNDRAISING EFFORTS WITH THE FOUNDATION ARE DISTRIBUTED TOWARD OPERATIONAL TRUST FUND AND INVESTED. THE FOUNDATION BOARD OVERSEES THE INVESTMENTS.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$738,493NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRINCIPAL AND FINANCE MANAGER REVIEWED THE FORM 990 RETURN BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD EVALUATES ANNUALLY AT ITS MEETINGS
FORM 990, PART VI, SECTION B, LINE 15CSI PROGRAM WAS USED AND COMPARISON OF OTHER CHRISTIAN HIGH SCHOOLS' PAY SCALES. COMPENSATION APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
FORM 990, PART XII, LINE 2CTHE FINANCE COMMITTEE SELECTS THE INDEPENDENT ACCOUNTANT TO PERFORM THE REVIEW SERVICES AND IS RESPONSIBLE FOR OVERSIGHT OF THE REVIEW.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UNITY CHRISTIAN HIGH SCHOOL EDUCATIONAL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15900 - 48TH AVENUEAddressLine1Txt
CityHUDSONVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49426ZIPCd
FieldValueIRS element (for citing)
EIN237180233EIN
Primary ActivitiesRAISE FUNDS IN ORDER TO PROVIDE GRANTS TO UCHS TO REDUCE TUITION COSTSPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITY CHRISTIAN HIGH SCHOOL EDUCATIONAL FOUNDATION
C$229,432BOARD RESOLUTION
UNITY CHRISTIAN HIGH SCHOOL EDUCATIONAL FOUNDATION
B$5,000CASH PAID FOR EVENT
UNITY CHRISTIAN HIGH SCHOOL EDUCATIONAL FOUNDATION
B$360,000CASH PAID FOR OPERATIONAL TRUST
UNITY CHRISTIAN HIGH SCHOOL EDUCATIONAL FOUNDATION
O$29,433BOARD RESOLUTION

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