2018-10-05T12:40:24-07:00 2017-12-31 990 2017-01-01 386005498 Gull Lake Ministries GULL 6169742701 3000 Kraft Ave SE Grand Rapids MI 49512 MAX E SMITH TREASURER 6169742701 2018-10-03 2017 2022-09-23 18:48:47Z DANIEL WALLACE 1988 Midlake Dr Hickory Corners MI 49060 3962370 false X N/A X 1920 MI BIBLE AND MISSIONARY CONFERENCE PROVIDES A CHRISTIAN BASED, FAMILY ORIENTED BIBLE CONFERENCE AND VACATION EXPERIENCE 14 13 193 148 0 1289564 1112529 0 389300 438398 1304608 1311990 2983472 2862917 0 0 1086277 1114076 0 190303 1561321 1580594 2647598 2694670 335874 168247 23359377 24090314 430194 448329 22929183 23641985 Bible and Missionary Conference false false 1468424 PROVIDE CHRISTIAN BASED BIBLE CONFERENCE PROGRAMS TO APPROX. 1,600 PEOPLE PLUS DIRECT SUPPORT TO MISSIONS 1468424 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 7 0 true 193 true false false false false false false false false false false false false false X 14 13 true false false false false false false true true false false false true true true false false true false false MI X DANIEL WALLACE 2696715155 Hickory Corners MI 49060 DANIEL WALLACE President 42.00 X 153201 0 5969 BOARD OF DIRECTORS See schedule 6.00 X 0 0 0 153201 5969 1 false true false 1112529 1112529 52456 1522925 210935 1311990 1311990 1311990 438028 836432 316120 572398 121908 264034 385942 385942 2862917 1750388 153201 93201 20000 40000 773532 293351 371157 109024 120492 40438 63381 16673 66851 28511 27380 10960 6071 3990 0 2081 235 235 0 0 600000 588500 11500 0 60040 0 60040 0 Material & Supplies 72709 10347 60709 1653 Tools & equip. 2754 0 2754 0 Electricity 137820 110256 27564 0 Gas & oil 76018 62018 14000 0 624947 237577 377458 9912 2694670 1468424 1035943 190303 318099 554310 705400 408523 19749 22234 75118 79162 3516 6150 27486268 9048789 18464764 18437479 3657271 4301322 115460 281134 23359377 24090314 46949 33979 383245 414350 430194 448329 X 22929183 23641985 22929183 23641985 23359377 24090314 X 168247 544555 X false false false X 1971884 2055074 1786752 1289564 1112529 8215803 1971884 2055074 1786752 1289564 1112529 8215803 3979924 4235879 55447 153685 87774 97979 52456 447341 19834 26354 53413 27829 127430 8790574 0.48190 0.44290 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Misc income 2013: 19834. 2014: 26354. 2015: 53413. 2016: 27829. 2017: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4080937 576099 207526 10194 4439316 4039874 245649 200685 3901 4080937 4435967 -164778 218349 12966 4039874 4469388 205014 223662 14773 4435967 4137572 555670 207908 15946 4469388 true true 2921767 2921767 20784266 6368892 14415374 3780235 2679897 1100338 18437479 Deposits received 414350 414350 true X false false false false false false false false false DANIEL WALLACE 153201 5969 27769 186939 Pt VI, Line 2 Board members Jim Gordon and Joyce Williams are brother/sister. Pt VI, Line 11b Form 990 is provided to any board member that requests it. Pt VI, Line 12c Each board is required sign off on conflict of interest each year. Pt VI, Line 15a The executive committee of the board determines the CEO's compensation based on market value of the position Pt XI Prior period adjustment. Correction of prior depreciation. Form 990EZ, Part I, Line 8 Misc Form 990EZ, Part I, Line 16 Material & Supplies Form 990EZ, Part I, Line 16 Tools & equip. Form 990EZ, Part I, Line 16 Electricity Form 990EZ, Part I, Line 16 Gas & oil Form 990EZ, Part I, Line 16 Sewer Form 990EZ, Part I, Line 16 Water treatment Form 990EZ, Part I, Line 16 Cable TV Form 990EZ, Part I, Line 16 Trash removal Form 990EZ, Part I, Line 16 Special services Form 990EZ, Part I, Line 16 Workers comp. ins. Form 990EZ, Part I, Line 16 Hononariums Form 990EZ, Part I, Line 16 Software Form 990EZ, Part I, Line 16 Auto exp Form 990EZ, Part I, Line 16 Recruiting Form 990EZ, Part I, Line 16 Truck/loader repairs Form 990EZ, Part I, Line 16 Insurance Form 990EZ, Part I, Line 16 Licenses Form 990EZ, Part I, Line 16 Dues & Subscriptions Form 990EZ, Part I, Line 16 Maintenance contracts Form 990EZ, Part I, Line 16 Equip. lease Form 990EZ, Part I, Line 16 Laundry Form 990EZ, Part I, Line 16 Uniforms Form 990EZ, Part I, Line 16 Misc Form 990EZ, Part I, Line 16 Credit card fees Form 990EZ, Part I, Line 16 Unclassified Form 990EZ, Part II, Line 24 Other Receivables Form 990EZ, Part II, Line 24 Inventories Form 990EZ, Part II, Line 24 Prepaids Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990EZ, Part II, Line 26 Bonds, Mortgages & Other Notes Form 990, Part IX, Line 24e Water treatment 7152. 0. 7152. 0. Form 990, Part IX, Line 24e Cable TV 18316. 0. 18316. 0. Form 990, Part IX, Line 24e Trash removal 10444. 0. 10444. 0. Form 990, Part IX, Line 24e Donor dinner 1018. 0. 0. 1018. Form 990, Part IX, Line 24e Promotions 1239. 0. 0. 1239. Form 990, Part IX, Line 24e Vehicle repairs 9114. 0. 9114. 0. Form 990, Part IX, Line 24e Computer softward/hdw 17259. 0. 17259. 0. Form 990, Part IX, Line 24e Licenses & permits 2176. 198. 1978. 0. Form 990, Part IX, Line 24e Board expenses 588. 0. 588. 0. Form 990, Part IX, Line 24e Hononariums 29100. 29100. 0. 0. Form 990, Part IX, Line 24e Meals & lodging 108760. 108760. 0. 0. Form 990, Part IX, Line 24e Missions 15579. 15579. 0. 0. Form 990, Part IX, Line 24e Advertising 4837. 0. 0. 4837. Form 990, Part IX, Line 24e Postage 4089. 0. 4089. 0. Form 990, Part IX, Line 24e Recruiting 6537. 6537. 0. 0. Form 990, Part IX, Line 24e Telephone 16467. 0. 16467. 0. Form 990, Part IX, Line 24e Rental 2936. 400. 2536. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 8265. 0. 6550. 1715. Form 990, Part IX, Line 24e Maintenance contracts 40685. 0. 40685. 0. Form 990, Part IX, Line 24e Equip. lease 524. 0. 524. 0. Form 990, Part IX, Line 24e Taxes 5366. 0. 5366. 0. Form 990, Part IX, Line 24e Workers' comp. ins. 15050. 12000. 3050. 0. Form 990, Part IX, Line 24e Meetings/meals 2314. 97. 2217. 0. Form 990, Part IX, Line 24e Investment fees 39363. 0. 39363. 0. Form 990, Part IX, Line 24e Auto/boat operations 9595. 6595. 3000. 0. Form 990, Part IX, Line 24e Repairs and equipment 40439. 0. 40439. 0. Form 990, Part IX, Line 24e Sewer 20097. 0. 20097. 0. Form 990, Part IX, Line 24e Credit card proc 47324. 0. 47324. 0. Form 990, Part IX, Line 24e Seminars 435. 435. 0. 0. Form 990, Part IX, Line 24e Staff uniforms 1021. 1021. 0. 0. Form 990, Part IX, Line 24e Bad debts 105. 0. 105. 0. Form 990, Part IX, Line 24e Special Services 70568. 0. 70568. 0. Form 990, Part IX, Line 24e Other supplies 57958. 56855. 0. 1103. Form 990, Part IX, Line 24e Unclassified 1952. 0. 1952. 0. Form 990, Part IX, Line 24e Storm damage 8275. 0. 8275. 0. King's Endowment 3000 Kraft Ave SE Grand Rapids MI 49512 383294015 ENDOWMENT MI 501 c 3 7 Gull Lake Ministries false false false true false false false false false false false false false false false false false false false false KING'S ENDOWMENT 1 c 207526 Need