GRAND HAVEN CHRISTIAN SCHOOL ENDOWMENT FUND: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GRAND HAVEN CHRISTIAN SCHOOL ENDOWMENT FUND (EIN 46-2911313)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-24
IRS object ID
201822059349301207
Schema version
2017v2.3
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)
Return2018-07-24T16:34:10-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382088116PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRICKLEY DELONG PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201-C WASHINGTON AVEAddressLine1Txt
CityGRAND HAVENCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49417ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462911313EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRAND HAVEN CHRISTIAN SCHOOLBusinessNameLine1Txt
Business Name Line2ENDOWMENT FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11102 GRANT STAddressLine1Txt
CityGRAND HAVENCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49417ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDALE DEPPEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6168462380PhoneNum
Signature2018-05-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCURTIS D WALBURG CPAPreparerPersonNm
PTINP00017781PTIN
Phone6168462380PhoneNum
Preparation2018-07-24PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDALE DEPPEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11102 GRANT AVENUEAddressLine1Txt
CityGRAND HAVENCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49417ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$180,804GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THIS CORPORATION IS TO OPERATE EXCLUSIVELY IN SUPPORT OF, FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, GRAND HAVEN CHRISTIAN SCHOOL OF GRAND HAVEN, MICHIGAN ("GHCS"). ANY DISTRIBUTION OF THE PRINCIPAL OR INCOME OF THE ASSETS OF THIS CORPORATION SHALL BE MADE ONLY TO, OR FOR THE BENEFIT OF, OR TO PERFROM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF GHCS, EXCEPT AS PROVIDED IN ARTICLE XI OF THE ARTICLES OF INCORPORATION OF THIS CORPORATION IN CONNECTION WITH THE DISSOLUTION OF THIS CORPORATION.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$115,297PYContributionsGrantsAmt
CY Contributions Grants$44,080CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$70,840PYInvestmentIncomeAmt
CY Investment Income$125,112CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$186,137PYTotalRevenueAmt
CY Total Revenue$169,192CYTotalRevenueAmt
PY Grants And Similar Paid$86,020PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$90,585CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$32,971PYOtherExpensesAmt
CY Other Expenses$27,945CYOtherExpensesAmt
PY Total Expenses$118,991PYTotalExpensesAmt
CY Total Expenses$118,530CYTotalExpensesAmt
PY Revenues Less Expenses$67,146PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,662CYRevenuesLessExpensesAmt
Total Assets BOY$1,963,432TotalAssetsBOYAmt
Total Assets EOY$2,014,094TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,963,432NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,014,094NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE FUNDING TO THE GRAND HAVEN CHRISTIAN SCHOOL'S FOR THE PURCHASE OF GOODS AND SERVICES AT THE REQUEST OF TEACHERS AND STAFF IN THE SCHOOL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$90,585ExpenseAmt
Grant$90,585GrantAmt
DescPURCHASED EQUIPMENT AND SERVICES AT THE REQUEST OF TEACHERS AND STAFF.Desc
Total Program Service Expenses$90,585TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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 Line1GRAND HAVEN CHRISTIAN SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6168425420PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11102 GRANT STAddressLine1Txt
CityGRAND HAVENCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49417ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DALE DEPPE
PRESIDENTYes (X)Yes (X)$0$0$0
KEN TERPSTRA
VICE PRESIDEYes (X)Yes (X)$0$0$0
ARNOLD PALS
SECRETARYYes (X)Yes (X)$0$0$0
KENNETH ACHTERHOF
TREASURERYes (X)Yes (X)$0$0$0
PETER BRINK
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$44,080AllOtherContributionsAmt
Total Contributions$44,080TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,097TotalRevenueColumnAmt
Related Or Exempt Func Income$80,097RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$56,627SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,612SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$45,015SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,015TotalRevenueColumnAmt
Related Or Exempt Func Income$45,015RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$169,192TotalRevenueColumnAmt
Related Or Exempt Func Income$125,112RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$90,585TotalAmt
Program Services$90,585ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$20,766TotalAmt
Management And General$20,766ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,179TotalAmt
Management And General$7,179ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$118,530TotalAmt
Program Services$90,585ProgramServicesAmt
Management And General$27,945ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$200,446BOYAmt
EOY$79,664EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,762,986BOYAmt
EOY$1,934,430EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,963,432BOYAmt
EOY$2,014,094EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,963,432BOYAmt
EOY$2,014,094EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,963,432BOYAmt
EOY$2,014,094EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,963,432BOYAmt
EOY$2,014,094EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,662ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$44,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,297CurrentTaxYearMinus1YearAmt
Current Tax Year$44,080CurrentTaxYearAmt
Total$203,525TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$69,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,907CurrentTaxYearMinus1YearAmt
Current Tax Year$80,097CurrentTaxYearAmt
Total$219,686TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$113,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,204CurrentTaxYearMinus1YearAmt
Current Tax Year$124,177CurrentTaxYearAmt
Total$423,211TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$423,211PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$113,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,204CurrentTaxYearMinus1YearAmt
Current Tax Year$124,177CurrentTaxYearAmt
Total$423,211TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRAND HAVEN CHRISTIAN SCHOOLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11102 GRANT STREETAddressLine1Txt
CityGRAND HAVENCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49417ZIPCd
FieldValueIRS element (for citing)
Recipient EIN381467641RecipientEIN
Cash Grant$90,585CashGrantAmt
Purpose Of GrantEDUCATION SUPPORTPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE TREASURER PROVIDED COPIES OF THE COMPLETED 990 TO ALL BOARD MEMBERS ONE WEEK PRIOR TO SCHEDULED BOARD MEETING FOR MEMBERS TO INITIALLY REVIEW. THEN DURING A BOARD MEETING THE TREASURER WALKED ALL MEMBERS THROUGH THE FORM AND MADE SURE ALL MEMBERS WERE IN AGREEMENT WITH THE FINANCIAL INFORMATION AND ANSWERS TO QUESTIONS. BOARD THEN VOTED TO APPROVE THE SUBMITTION OF THE 990 AS COMPLETED.
FORM 990, PAGE 6, PART VI, LINE 19THE 990 IS KEPT ON FILE AT THE ORGANIZATIONS LOCATION AND AT THE TREASURERS OFFICE AND IS AVAILIBLE FOR PUBLIC INSPECTION UPON REQUEST.

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