UNITY CHRISTIAN HIGH SCHOOL ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITY CHRISTIAN HIGH SCHOOL ASSOCIATION (EIN 38-1443397)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-08-26
IRS object ID
201902389349300210
Schema version
2018v3.1
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)
Return2019-08-26T08:14:21-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2019-08-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBRA A BOEVEPreparerPersonNm
PTINP00111326PTIN
Phone6164592233PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.59.57.74IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-22IPDt
IP Tm19:03:10IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFDEF112A98A9DDBCB5B4F1BE0576FAE328C605A2AtSubmissionCreationDeviceId
At Submission Filing Device Id706962EC598FD3F1B96E4996B56409447C5E5B00AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$8,184,453GrossReceiptsAmt
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 Employee149TotalEmployeeCnt
Total Volunteers445TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,922,532PYContributionsGrantsAmt
CY Contributions Grants$2,420,930CYContributionsGrantsAmt
PY Program Service Revenue$5,058,290PYProgramServiceRevenueAmt
CY Program Service Revenue$5,423,130CYProgramServiceRevenueAmt
PY Investment Income$3,326PYInvestmentIncomeAmt
CY Investment Income$7,319CYInvestmentIncomeAmt
PY Other Revenue$103,724PYOtherRevenueAmt
CY Other Revenue$130,982CYOtherRevenueAmt
PY Total Revenue$11,087,872PYTotalRevenueAmt
CY Total Revenue$7,982,361CYTotalRevenueAmt
PY Grants And Similar Paid$227,700PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$927,950CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,616,171PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,835,870CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$565,008CYTotalFundraisingExpenseAmt
PY Other Expenses$3,178,971PYOtherExpensesAmt
CY Other Expenses$2,830,676CYOtherExpensesAmt
PY Total Expenses$8,022,842PYTotalExpensesAmt
CY Total Expenses$8,594,496CYTotalExpensesAmt
PY Revenues Less Expenses$3,065,030PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$612,135CYRevenuesLessExpensesAmt
Total Assets BOY$28,554,507TotalAssetsBOYAmt
Total Assets EOY$27,145,555TotalAssetsEOYAmt
Total Liabilities BOY$2,710,009TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,913,192TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,844,498NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,232,363NetAssetsOrFundBalancesEOYAmt
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$7,393,528ExpenseAmt
Grant$927,950GrantAmt
Revenue$5,423,130RevenueAmt
DescTO PROVIDE A CHRISTIAN HIGH SCHOOL EDUCATION FOR THOSE DESIRING IT IN HUDSONVILLE, MI AND SURROUNDING AREAS.Desc
Total Program Service Expenses$7,393,528TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee149EmployeeCnt
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
SHANE HEADLEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KIM SCHREUR
VICE GERENT1.00Yes (X)Yes (X)$0$0$0
THEA GABRIELSE
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE LENTERS
BOARD MEMBER1.00Yes (X)$0$0$0
JERRY DEGROOT
PRINCIPAL40.00Yes (X)$113,415$0$27,142
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,415TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,142TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$59,260FundraisingAmt
All Other Contributions$2,361,670AllOtherContributionsAmt
Noncash Contributions$785,021NoncashContributionsAmt
Total Contributions$2,420,930TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION & STUDENT ACTIDesc
Business611771BusinessCd
Total Revenue Column$5,423,130TotalRevenueColumnAmt
Related Or Exempt Func Income$5,423,130RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,423,130TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,423TotalRevenueColumnAmt
Exclusion$6,423ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$49,471RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$49,471RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,471TotalRevenueColumnAmt
Exclusion$49,471ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,750OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$34SecuritiesAmt
Other$820OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$34SecuritiesAmt
Other$930OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$896TotalRevenueColumnAmt
Exclusion$896ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$175,417FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$59,260ContriRptFundraisingEventAmt
Fundraising Direct Expenses$112,019FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,398TotalRevenueColumnAmt
Exclusion$63,398ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$107,332GrossSalesOfInventoryAmt
Cost Of Goods Sold$89,219CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,113TotalRevenueColumnAmt
Exclusion$18,113ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,982,361TotalRevenueColumnAmt
Related Or Exempt Func Income$5,423,130RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$138,301ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$927,950TotalAmt
Program Services$927,950ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,415TotalAmt
Management And General$113,415ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,431,053TotalAmt
Program Services$2,944,235ProgramServicesAmt
Management And General$258,752ManagementAndGeneralAmt
Fundraising$228,066FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$991,032TotalAmt
Program Services$885,781ProgramServicesAmt
Management And General$76,147ManagementAndGeneralAmt
Fundraising$29,104FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$300,370TotalAmt
Program Services$225,234ProgramServicesAmt
Management And General$57,689ManagementAndGeneralAmt
Fundraising$17,447FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,795TotalAmt
Management And General$6,795ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,900TotalAmt
Management And General$11,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$165,086TotalAmt
Program Services$132,421ProgramServicesAmt
Management And General$10,926ManagementAndGeneralAmt
Fundraising$21,739FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$219,721TotalAmt
Program Services$144,377ProgramServicesAmt
Management And General$24,506ManagementAndGeneralAmt
Fundraising$50,838FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$170,151TotalAmt
Program Services$161,889ProgramServicesAmt
Management And General$8,262ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$601,743TotalAmt
Program Services$509,942ProgramServicesAmt
Management And General$5,301ManagementAndGeneralAmt
Fundraising$86,500FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,740TotalAmt
Program Services$38,370ProgramServicesAmt
Fundraising$370FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$39,017TotalAmt
Program Services$18,784ProgramServicesAmt
Management And General$20,233ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$69,736TotalAmt
Management And General$10,550ManagementAndGeneralAmt
Fundraising$59,186FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,213,667TotalAmt
Program Services$1,153,845ProgramServicesAmt
Management And General$10,851ManagementAndGeneralAmt
Fundraising$48,971FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$97,124TotalAmt
Program Services$81,787ProgramServicesAmt
Management And General$8,461ManagementAndGeneralAmt
Fundraising$6,876FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CLASSROOM EXPENSE$92,369$92,369
STUDENT COUNCIL$33,390$33,390
THEATER PERFORMANCES$26,913$26,913
PACE EXPENSES$15,263$15,263

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,061TotalAmt
Program Services$16,241ProgramServicesAmt
Management And General$12,172ManagementAndGeneralAmt
Fundraising$648FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,594,496TotalAmt
Program Services$7,393,528ProgramServicesAmt
Management And General$635,960ManagementAndGeneralAmt
Fundraising$565,008FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,247,668BOYAmt
EOY$2,303,704EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$57,872BOYAmt
EOY$58,747EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$978,132BOYAmt
EOY$494,014EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$481,295BOYAmt
EOY$481,963EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$33,914BOYAmt
EOY$46,779EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,445BOYAmt
EOY$7,202EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,041,210LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,288,064LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,747,181BOYAmt
EOY$23,753,146EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,554,507BOYAmt
EOY$27,145,555EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$526,484BOYAmt
EOY$566,769EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$470,837BOYAmt
EOY$432,586EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,712,688BOYAmt
EOY$913,837EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,710,009BOYAmt
EOY$1,913,192EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,551,121BOYAmt
EOY$24,918,796EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$293,377BOYAmt
EOY$313,567EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,844,498BOYAmt
EOY$25,232,363EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,554,507BOYAmt
EOY$27,145,555EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$612,135ReconcilationRevenueExpnssAmt
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$26,895,351OtherCostOrOtherBasisAmt
Depreciation$6,299,744DepreciationAmt
Book Value$20,595,607BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,399,315OtherCostOrOtherBasisAmt
Depreciation$1,988,320DepreciationAmt
Book Value$1,410,995BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,753,146TotalBookValueLandBuildingsAmt
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, 2016 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)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$40,307GrossReceiptsEvent1Amt
Gross Revenue Event1$40,307GrossRevenueEvent1Amt
Cash Prizes Event1$1,100CashPrizesEvent1Amt
Non Cash Prizes Event1$2,390NonCashPrizesEvent1Amt
Rent Facility Costs Event1$14,396RentFacilityCostsEvent1Amt
Food And Beverage Event1$92FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$459OtherDirectExpensesEvent1Amt
Event2APPLE PIE FUNDRAISIEREvent2Nm
Gross Receipts Event2$20,389GrossReceiptsEvent2Amt
Gross Revenue Event2$20,389GrossRevenueEvent2Amt
Non Cash Prizes Event2$250NonCashPrizesEvent2Amt
Other Direct Expenses Event2$10,369OtherDirectExpensesEvent2Amt
Other Events Total18OtherEventsTotalCnt
Gross Receipts Other Events$173,981GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$59,260CharitableContriOtherEventsAmt
Gross Revenue Other Events$114,721GrossRevenueOtherEventsAmt
Cash Prizes Other Events$1,322CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$2,072NonCashPrizesOtherEventsAmt
Food And Beverage Other Events$371FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$79,198OthDirectExpnssOtherEventsAmt
Gross Receipts Total$234,677GrossReceiptsTotalAmt
Charitable Contributions Tot$59,260CharitableContributionsTotAmt
Gross Revenue Total Events$175,417GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,422CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$4,712NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$14,396RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$463FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$90,026OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$112,019DirectExpenseSummaryEventsAmt
Net Income Summary$63,398NetIncomeSummaryAmt

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)$31,200TO PROVIDE TUITION ASSISTANCE.
BORCULO CHRISTIAN SCHOOL
6830 96TH AVENUEZEELANDMI49464381569081501(C)(3)$22,050TO PROVIDE TUITION ASSISTANCE.
HUDSONVILLE CHRISTIAN SCHOOL
3435 OAK STREETHUDSONVILLEMI49426381474930501(C)(3)$121,800TO PROVIDE TUITION ASSISTANCE.
JENISON CHRISTIAN SCHOOL
7726 GRACELAND DRIVEJENISONMI49428381525822501(C)(3)$40,050TO PROVIDE TUITION ASSISTANCE.
LAMONT CHRISTIAN SCHOOL
5260 LEONARD ROADCOOPERSVILLEMI49404381558421501(C)(3)$11,400TO PROVIDE TUITION ASSISTANCE.
SOUTH OLIVE CHRISTIAN SCHOOL
6230 120TH AVEHOLLANDMI49423381707780501(C)(3)$6,450TO PROVIDE TUITION ASSISTANCE.
UNITY CHRISTIAN HIGH SCHOOL EDUCATION FOUNDATION
5900 48TH AVENUEHUDSONVILLEMI49426237180233501(C)(3)$695,000FOR 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$785,021NoncashContributionsRptF990Amt
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$200,328BOARD RESOLUTION
UNITY CHRISTIAN HIGH SCHOOL EDUCATIONAL FOUNDATION
B$5,000CASH RECEIVED FOR EVENT
UNITY CHRISTIAN HIGH SCHOOL EDUCATIONAL FOUNDATION
B$695,000CASH RECEIVED FOR OPERATIONAL
UNITY CHRISTIAN HIGH SCHOOL EDUCATIONAL FOUNDATION
O$31,196BOARD RESOLUTION

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