2019-05-15T14:20:44-05:00 2018-06-30 383411870 BARDOLPH & ASSOCIATES 1009 44TH ST SW STE 104 GRAND RAPIDS MI 495094480 990 2017-07-01 462139282 COMPRENEW COMP 6164514400 629 IONIA AVE SW GRAND RAPIDS MI 49503 SCOTT VANDERKOOY PRESIDENT 6169888286 2019-05-15 true MARK A BARDOLPH P00020447 6162573510 2019-05-15 173.13.1.21 2019-05-15 14:20:44 CD P 9CCF78608C1B2A2D91F23B6323F077D4E8C18419 5B6B23A6D1FBC29C7CF1FDF5DF284A2B1EFF1AA1 2017 2019-02-21 02:37:17Z SCOTT VANDERKOOY 629 IONIA AVE SW GRAND RAPIDS MI 49503 2908715 false X WWW.COMPRENEW.ORG X 2012 MI COLLECTION OF RESIDENTIAL USED AND SURPLUS ELECTRONICS, PROVIDING EMPLOYMENT TRAINING TO AT-RISK PERSONS, SERVING BUSINESSES BY COLLECTING AND PROCESSING USED ELECTRONIC PRODUCTS IN AN ENVIRONMENTALLY RESPONSIBLE WAY, AND OFFERING NEW AND DONATED ELECTRONIC ITEMS FOR SALE TO THE COMMUNITY IN A RETAIL SETTING. 4 4 70 4000 0 736082 935765 0 -2160 81490 1547414 1418583 2281336 2435838 0 0 1706098 1981538 0 22808 538706 598883 2244804 2580421 36532 -144583 1210699 1161299 955242 1050425 255457 110874 X COLLECTION OF RESIDENTIAL USED AND SURPLUS ELECTRONICS, PROVIDING EMPLOYMENT TRAINING TO AT-RISK PERSONS, SERVING BUSINESSES BY COLLECTING AND PROCESSING USED ELECTRONIC PRODUCTS IN AN ENVIRONMENTALLY RESPONSIBLE WAY, AND OFFERING NEW AND DONATED ELECTRONIC ITEMS FOR SALE TO THE COMMUNITY IN A RETAIL SETTING. false false 2440811 1862200 COLLECTION OF RESIDENTIAL USED AND SURPLUS ELECTRONICS, PROVIDING EMPLOYMENT TRAINING TO AT-RISK PERSONS, SERVING BUSINESSES BY COLLECTING AND PROCESSING USED ELECTRONIC PRODUCTS IN AN ENVIRONMENTALLY RESPONSIBLE WAY, AND OFFERING NEW AND DONATED ELECTRONIC ITEMS FOR SALE TO THE COMMUNITY IN A RETAIL SETTING. 2440811 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 13 0 false 70 true false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false MI X GAIL GIBBARD 6169888286 629 IONIA AVE SW GRAND RAPIDS MI 49503 GORDON ANDERSON BOARD MEMBER X 0 0 0 CHRIS DAHLVIG BOARD MEMBER X 0 0 0 TRENT WIERINGA BOARD MEMBER X 0 0 0 BERNIZ CONSTANZA BOARD MEMBER X 0 0 0 SCOTT VANDERKOOY PRESIDENT 25.00 15.00 X 68796 29484 0 68796 29484 false false false 935765 553255 935765 90000 90000 20750 29260 -8510 -8510 -8510 1862200 443617 1418583 1418583 2435838 -8510 1508583 1746259 1668101 62852 15306 129812 116128 13147 537 105467 99859 4436 1172 61183 53207 5615 2361 13975 11809 803 1363 9024 6951 1838 235 13930 10670 2762 498 257559 253542 2986 1031 90949 90748 201 14419 14215 197 7 31638 22332 9306 54098 54034 64 38022 31731 6291 BANK CHARGES 6534 862 5385 287 SUPPLIES 2975 2785 190 SUPPLIES 2325 2325 MISCELLANEOUS 1420 1420 832 92 729 11 2580421 2440811 116802 22808 44495 15909 104789 115349 313550 348875 37375 24557 618030 186356 485555 431674 224935 224935 1210699 1161299 349879 542841 605363 297705 209879 955242 1050425 X 255457 110874 255457 110874 1210699 1161299 -144583 X false true X true false X 673073 555563 662187 736082 935766 3562671 619 251 152 1022 1368332 1764474 1951681 1944214 1862200 8890901 2042024 2320288 2614020 2680296 2797966 12454594 329047 125160 229563 252457 414866 1351093 329047 125160 229563 252457 414866 1351093 11103501 89000 89000 2042024 2320288 2614020 2680296 2886966 12543594 0.88520 0.00000 0.00000 X 35000 35000 322741 11904 310837 9494 7133 2361 250795 167319 83476 431674 TRADEMARK NAME 216924 DEPOSITS 8011 224935 RELATED PARTY - NOTE PAYABLE 118313 RELATED PARTY - NOTE PAYABLE 91566 209879 2435838 2435838 2435838 2580421 2580421 2580421 X RENT 12 65160 FMV - MONTHS OF RENT X PROD. INVENTORY 1 12334 FMV X INVENTORY 3449813 95764 FMV - POUNDS OF INV. X LABOR 42106 379997 FMV - HOURS OF LABOR false true false SCHEDULE M, PAGE 2, PART II EXPLANATION OF NUMBER OF CONTRIBUTIONS LISTED: DONATED RENT: 12 IS THE NUMBER OF MONTHS OF RENT DONATED. DONATED INVENTORY: 3,449,813 IS THE NUMBER OF POUNDS OF INVENTORY (ELECTRONICS) THAT WERE DONATED. DONATED LABOR: 42,106 IS THE NUMBER OF HOURS OF LABOR THAT WERE DONATED. FORM 990 - ORGANIZATION'S MISSION COLLECTION OF RESIDENTIAL USED AND SURPLUS ELECTRONICS, PROVIDING EMPLOYMENT TRAINING TO AT-RISK PERSONS, SERVING BUSINESSES BY COLLECTING AND PROCESSING USED ELECTRONIC PRODUCTS IN AN ENVIRONMENTALLY RESPONSIBLE WAY, AND OFFERING NEW AND DONATED ELECTRONIC ITEMS FOR SALE TO THE COMMUNITY IN A RETAIL SETTING. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND IS REVIEWED EITHER AT A BOARD MEETING OR INDIVIDUALLY PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE PERIODICALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHEREBY THEY MUST DISCLOSE OWNERSHIP OF FINANCIAL INTERESTS, LOANS, AND OTHER INVOLVEMENT WITH ENTITIES WITH WHOM THE ORGANIZATION HAS A A RELATIONSHIP. BOARD POLICY REQUIRES THAT MEMEBERS ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THIS POLICY IS DICUSSED ANNUALLY AT A BOARD MEETING AND THE DISCUSSION IS RECORDED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE PRESIDENT ARE SUBJECT TO THE ORGANIZATION'S COMPENSATION POLICY WHICH REQUIRES THAT EITHER THE BOARD OR A BOARD- APPOINTED COMPENSATION COMMITTEE MEET WITH THE INDIVIDUAL AND ALSO REVIEW ALL PERTINENT INFORMATION, INCLUDING A REVIEW OF COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES, IN MAKING A DECISION ON COMPENSATION. ALL COMPENSATION DECISIONS REQUIRE A VOTE OF THE BOARD AND ALL COMPENSATION RELATED DISCUSSIONS ARE DOCUMENTED IN CONTEMPORANEOUS MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. TENT SCHOOLS INTERNATIONAL 629 IONIA AVE SW GRAND RAPIDS MI 49503 382693388 PART VII MI 501C3 10 N/A false false false true false false false false false false false true false false false false false false false false TENT SCHOOLS INTERNATIONAL B 414886 CASH + DONATED RENT TENT SCHOOLS INTERNATIONAL K 65160 DONATED RENT SCHEDULE R PROMOTE CHRIST-CENTERED EDUCATION TO THE DISCPLACED THROUGHOUT THE USA AND WORLDWIDE.