UNITY CHRISTIAN HIGH SCHOOL ASSOCIATION: Form 990, tax year 2017

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Organization
UNITY CHRISTIAN HIGH SCHOOL ASSOCIATION (EIN 38-1443397)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-08-28
IRS object ID
201822409349301027
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)
Return2018-08-28T15:50:59-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-08-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBRA A BOEVEPreparerPersonNm
PTINP00111326PTIN
Phone6164592233PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$11,314,467GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee154TotalEmployeeCnt
Total Volunteers446TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,639,326PYContributionsGrantsAmt
CY Contributions Grants$5,922,532CYContributionsGrantsAmt
PY Program Service Revenue$4,988,118PYProgramServiceRevenueAmt
CY Program Service Revenue$5,058,290CYProgramServiceRevenueAmt
PY Investment Income-$8,132PYInvestmentIncomeAmt
CY Investment Income$3,326CYInvestmentIncomeAmt
PY Other Revenue$80,763PYOtherRevenueAmt
CY Other Revenue$103,724CYOtherRevenueAmt
PY Total Revenue$7,700,075PYTotalRevenueAmt
CY Total Revenue$11,087,872CYTotalRevenueAmt
PY Grants And Similar Paid$180,120PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$227,700CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,537,958PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,616,171CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$314,687CYTotalFundraisingExpenseAmt
PY Other Expenses$3,185,105PYOtherExpensesAmt
CY Other Expenses$3,178,971CYOtherExpensesAmt
PY Total Expenses$7,903,183PYTotalExpensesAmt
CY Total Expenses$8,022,842CYTotalExpensesAmt
PY Revenues Less Expenses-$203,108PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,065,030CYRevenuesLessExpensesAmt
Total Assets BOY$29,965,720TotalAssetsBOYAmt
Total Assets EOY$28,554,507TotalAssetsEOYAmt
Total Liabilities BOY$7,186,252TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,710,009TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,779,468NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,844,498NetAssetsOrFundBalancesEOYAmt
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$7,042,169ExpenseAmt
Grant$227,700GrantAmt
Revenue$5,058,290RevenueAmt
DescTO PROVIDE A CHRISTIAN HIGH SCHOOL EDUCATION FOR THOSE DESIRING IT IN HUDSONVILLE, MI AND SURROUNDING AREAS.Desc
Total Program Service Expenses$7,042,169TotalProgramServiceExpensesAmt
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee154EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TROY BILLIN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GREG MARKVLUWER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRYAN NYEHOLT
TREASURER1.00Yes (X)Yes (X)$0$0$0
TOM STEENWYK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KIM SCHREUR
VICE GERENT1.00Yes (X)Yes (X)$0$0$0
SHANE HEADLEY
BOARD MEMBER1.00Yes (X)$0$0$0
ANDY KATT
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID BAATENBURG
BOARD MEMBER1.00Yes (X)$0$0$0
JERRY DEGROOT
PRINCIPAL40.00Yes (X)$112,183$0$26,048
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,183TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,048TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$50,011FundraisingAmt
All Other Contributions$5,872,521AllOtherContributionsAmt
Noncash Contributions$735,770NoncashContributionsAmt
Total Contributions$5,922,532TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION & STUDENT ACTIVITIESDesc
Business611771BusinessCd
Total Revenue Column$5,058,290TotalRevenueColumnAmt
Related Or Exempt Func Income$5,058,290RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,058,290TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,942TotalRevenueColumnAmt
Exclusion$3,942ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$26,043RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$26,043RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,043TotalRevenueColumnAmt
Exclusion$26,043ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$4,835OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,341SecuritiesAmt
Other$3,110OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,341SecuritiesAmt
Other$1,725OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$616TotalRevenueColumnAmt
Exclusion-$616ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$194,668FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$50,011ContriRptFundraisingEventAmt
Fundraising Direct Expenses$120,832FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,836TotalRevenueColumnAmt
Exclusion$73,836ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$104,157GrossSalesOfInventoryAmt
Cost Of Goods Sold$100,312CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,845TotalRevenueColumnAmt
Exclusion$3,845ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,087,872TotalRevenueColumnAmt
Related Or Exempt Func Income$5,058,290RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$107,050ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$227,700TotalAmt
Program Services$227,700ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$138,232TotalAmt
Program Services$69,116ProgramServicesAmt
Management And General$69,116ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,253,551TotalAmt
Program Services$2,851,201ProgramServicesAmt
Management And General$246,921ManagementAndGeneralAmt
Fundraising$155,429FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$964,917TotalAmt
Program Services$858,090ProgramServicesAmt
Management And General$68,624ManagementAndGeneralAmt
Fundraising$38,203FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$259,471TotalAmt
Program Services$223,404ProgramServicesAmt
Management And General$24,177ManagementAndGeneralAmt
Fundraising$11,890FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,718TotalAmt
Management And General$4,718ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,200TotalAmt
Management And General$11,200ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,793TotalAmt
Fundraising$8,793FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$207,144TotalAmt
Program Services$197,110ProgramServicesAmt
Fundraising$10,034FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$225,403TotalAmt
Program Services$149,225ProgramServicesAmt
Management And General$9,934ManagementAndGeneralAmt
Fundraising$66,244FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$181,958TotalAmt
Program Services$168,322ProgramServicesAmt
Management And General$7,854ManagementAndGeneralAmt
Fundraising$5,782FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$457,194TotalAmt
Program Services$416,938ProgramServicesAmt
Management And General$21,944ManagementAndGeneralAmt
Fundraising$18,312FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$107,298TotalAmt
Program Services$101,933ProgramServicesAmt
Management And General$5,365ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$44,263TotalAmt
Program Services$42,916ProgramServicesAmt
Management And General$1,347ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$211,299TotalAmt
Program Services$95,155ProgramServicesAmt
Management And General$116,144ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,204,645TotalAmt
Program Services$1,144,413ProgramServicesAmt
Management And General$60,232ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,705TotalAmt
Program Services$26,877ProgramServicesAmt
Management And General$7,828ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DEPARTMENTAL$145,062$145,062
STUDENT ACTIVITIES$118,877$118,877
TEXTBOOKS$84,006$84,006
ATHLETIC CAMP EXPENSES$59,318$59,318

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$73,088TotalAmt
Program Services$62,506ProgramServicesAmt
Management And General$10,582ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,022,842TotalAmt
Program Services$7,042,169ProgramServicesAmt
Management And General$665,986ManagementAndGeneralAmt
Fundraising$314,687FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,367,849BOYAmt
EOY$2,247,668EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,538BOYAmt
EOY$57,872EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,199,655BOYAmt
EOY$978,132EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$461,580BOYAmt
EOY$481,295EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,862BOYAmt
EOY$8,445EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,831,915LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,084,734LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,839,322BOYAmt
EOY$24,747,181EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,965,720BOYAmt
EOY$28,554,507EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$542,457BOYAmt
EOY$526,484EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$458,795BOYAmt
EOY$470,837EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,185,000BOYAmt
EOY$1,712,688EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,186,252BOYAmt
EOY$2,710,009EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,421,382BOYAmt
EOY$25,551,121EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$358,086BOYAmt
EOY$293,377EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,779,468BOYAmt
EOY$25,844,498EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,965,720BOYAmt
EOY$28,554,507EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,065,030ReconcilationRevenueExpnssAmt
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$26,842,971OtherCostOrOtherBasisAmt
Depreciation$5,439,539DepreciationAmt
Book Value$21,403,432BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,242,400OtherCostOrOtherBasisAmt
Depreciation$1,645,195DepreciationAmt
Book Value$1,597,205BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,747,181TotalBookValueLandBuildingsAmt
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, 2015 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$46,310GrossReceiptsEvent1Amt
Gross Revenue Event1$46,310GrossRevenueEvent1Amt
Cash Prizes Event1$1,830CashPrizesEvent1Amt
Non Cash Prizes Event1$1,757NonCashPrizesEvent1Amt
Rent Facility Costs Event1$12,601RentFacilityCostsEvent1Amt
Food And Beverage Event1$184FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,631OtherDirectExpensesEvent1Amt
Event2APPLE PIE FUNDRAISIEREvent2Nm
Gross Receipts Event2$17,717GrossReceiptsEvent2Amt
Gross Revenue Event2$17,717GrossRevenueEvent2Amt
Non Cash Prizes Event2$480NonCashPrizesEvent2Amt
Other Direct Expenses Event2$8,835OtherDirectExpensesEvent2Amt
Other Events Total18OtherEventsTotalCnt
Gross Receipts Other Events$180,652GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$50,011CharitableContriOtherEventsAmt
Gross Revenue Other Events$130,641GrossRevenueOtherEventsAmt
Cash Prizes Other Events$150CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$2,459NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$300RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$611FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$85,994OthDirectExpnssOtherEventsAmt
Gross Receipts Total$244,679GrossReceiptsTotalAmt
Charitable Contributions Tot$50,011CharitableContributionsTotAmt
Gross Revenue Total Events$194,668GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,980CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$4,696NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$12,901RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$795FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$100,460OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$120,832DirectExpenseSummaryEventsAmt
Net Income Summary$73,836NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALLENDALE CHRISTIAN SCHOOL
11050 64TH AVENUEALLENDALEMI49401381560740501(C)(3)$31,500TO PROVIDE TUITION ASSISTANCE.
BORCULO CHRISTIAN SCHOOL
6830 96TH AVENUEZEELANDMI49464381569081501(C)(3)$19,800TO PROVIDE TUITION ASSISTANCE.
HUDSONVILLE CHRISTIAN SCHOOL
3435 OAK STREETHUDSONVILLEMI49426381474930501(C)(3)$122,400TO PROVIDE TUITION ASSISTANCE.
JENISON CHRISTIAN SCHOOL
7726 GRACELAND DRIVEJENISONMI49428381525822501(C)(3)$39,000TO PROVIDE TUITION ASSISTANCE.
LAMONT CHRISTIAN SCHOOL
5260 LEONARD ROADCOOPERSVILLEMI49404381558421501(C)(3)$9,900TO PROVIDE TUITION ASSISTANCE.
SOUTH OLIVE CHRISTIAN SCHOOL
6230 120TH AVEHOLLANDMI49423381707780501(C)(3)$5,100TO PROVIDE TUITION ASSISTANCE.
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt

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.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$702,270NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPIANODesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$33,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
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 (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITY CHRISTIAN HIGH SCHOOL EDUCATIONAL FOUNDATION
C$222,650BOARD RESOLUTION
UNITY CHRISTIAN HIGH SCHOOL EDUCATIONAL FOUNDATION
B$5,000CASH RECEIVED FOR EVENT

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