2018-06-29T08:23:09-05:00 2017-12-31 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2017-01-01 271040922 GUIDESTREAM CHARITABLE GIFT FUND % DANIEL A KURTZ GUID 5177502727 PO BOX 580 8050 SPRING ARBOR RD SPRING ARBOR MI 49283 DANIEL A KURTZ TREASURER 5177502727 2018-11-15 true Lauren R Denton P01571860 2604604000 2017 2022-09-23 18:48:47Z DANIEL A KURTZ PO BOX 580 SPRING ARBOR MI 49283 2497914 false X WWW.GSCGF.ORG X 2009 MI GUIDESTREAM CHARITABLE GIFT FUND (GSCGF)PROVIDES PRINCIPLED ASSISTANCE TO DONORS DESIRING TO CONTRIBUTE TO SELECTED CHARITIES. 7 7 0 8 0 0 976993 891587 51767 58622 -129244 176975 0 0 899516 1127184 997335 1482697 0 0 0 0 0 0 0 95587 101191 1092922 1583888 -193406 -456704 6267640 6384349 29651 32845 6237989 6351504 X GSCGF EXISTS TO FACILITATE CHARITABLE GIVING THROUGH THE USE OF DONOR ADVISED AND SPECIFIC PURPOSE FUNDS. GSCGF HOLDS ENDOWMENTS FOR WHICH QUALIFIED CHARITABLE ORGANIZATIONS ARE BENEFICIARIES. GSCGF PROVIDES SERVICE TO SUPPORTING QUALIFIED CHARITABLE ORGANIZATIONS TO MANAGE FUNDS HELD FOR THE BENEFIT OF THAT ORGANIZATION. false false 958249 892000 35267 GSCGF MADE CHARITABLE GRANTS FROM DONOR ADVISED FUNDS AS FOLLOWS: 231 CHARITABLE GRANTS FROM 66 DIFFERENT DONOR ADVISED FUNDS THROUGH THE YEAR OF $892,000. 614663 590697 23355 GSCGF MADE CHARITABLE GRANTS FROM ENDOWMENTS OR OTHER MANAGED OR SPECIFIC PURPOSE FUNDS AS FOLLOWS: 110 CHARITABLE GRANTS FROM 23 ENDOWMENTS OR OTHER MANAGED/SPECIFIC PURPOSE FUNDS DURING THE YEAR OF $590,697. 1572912 true true false false false true false false true true false false true true false false true false false false false false false false false false false true false false false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false FL IL MI VA X DANIEL A KURTZ 5177502727 8050 SPRING ARBOR RD SPRING ARBOR MI 49283 X GENE KEENE CEO AND DIRECTOR 1.0 0.0 X 0 0 0 TIMOTHY J BURKHART PRESIDENT AND COO 1.0 0.0 X X 0 0 0 LINDA J ADAMS BOARD MEMBER 1.0 0.0 X 0 0 0 BRADLEY BUTTON BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID GOODNIGHT CHAIRMAN 4.0 0.0 X X 0 0 0 EDWARD LAMOREAUX BOARD MEMBER 1.0 0.0 X 0 0 0 STEVEN D RICK SECRETARY 1.0 0.0 X X 0 0 0 DANIEL A KURTZ TREASURER 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 891587 136898 891587 MANAGEMENT FEES 523000 48872 48872 GRANT DISTRIBUTION FEES 561000 9750 9750 58622 98925 98925 0 0 0 0 0 1448780 1370730 78050 78050 78050 0 0 0 0 0 0 0 0 0 0 1127184 58622 176975 1482697 1482697 0 0 0 0 0 0 0 0 0 72936 72936 333 333 5700 5700 0 0 0 17279 17279 0 0 472 472 0 0 0 0 468 468 0 0 0 0 0 0 LICENSING 263 0 263 0 CONSULTING 3100 0 3100 0 OTHER EXPENSES 640 0 640 0 1583888 1572912 10976 0 8937 16584 0 0 0 0 40600 40600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5548240 5602903 0 0 669863 724262 6267640 6384349 0 0 0 0 0 0 0 0 29651 32845 0 0 0 0 0 0 0 0 29651 32845 X 4316556 4304365 1350789 1455245 570644 591894 6237989 6351504 6267640 6384349 X -456704 519014 51205 X false true X true false X 1558681 430653 833098 976963 891587 4690982 0 0 1558681 430653 833098 976963 891587 4690982 1067233 3623749 124074 128134 80867 76229 98925 508229 0 0 5199211 279579 0.69698 0.54927 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66 23 355445 536142 892000 590697 4247181 1355721 true true false true X 564709 21250 81757 13520 8276 645920 555115 28877 16651 2632 564709 595279 -20188 17250 2726 555115 605933 20861 23041 8474 595279 556115 73782 15880 8084 605933 0.92000 0.08000 false false COMMON STOCK 501771 F MUTUAL FUNDS 4767194 F MONEY MARKET/CASH EQUIVALENTS 108301 F ASSETS HELD FOR SALE 158633 F INVESTMENT IN REAL ESTATE 67004 F 5602903 FUNDS HELD FOR OTHERS 32845 BENEFICIAL INTEREST IN TRUST 691417 724262 1727435 519014 30032 51205 600251 1127184 1127184 1613920 30032 30032 1583888 1583888 PART IV LINE 2B GSCGF MANAGES A TOTAL OF 6 FUNDS WHICH ARE CONSIDERED CUSTODIAL IN NATURE. FOUR OF THE FUNDS ARE FOR A PRIVATE CHRISTIAN SCHOOL.THE OTHER 2 FUNDS ARE MANAGED FOR TWO OTHER NOT-FOR-PROFIT ORGANIZATIONS. THE BALANCE OF THESE FUNDS HELD FOR OTHERS AS OF 12/31/2017 $32,845 AS NOTED ON FORM 990 PART X, LINE 21. PART V LINE 4 THE ENDOWMENT FUNDS ARE TO BE INVESTED IN PERPETUITY WITH THE INCOME FROM SUCH INVESTMENTS TO SUPPORT FUTURE GRANTS TO THE QUALIFIED CHARITABLE ORGANIZATIONS WHICH THE DONORS INDICATED WHEN CREATING THE ENDOWMENT. GSCGF HOLDS 7 PERMANENT ENDOWMENTS, EACH OF WHICH BENEFITS ONE OR MORE QUALIFIED CHARITABLE, RELIGIOUS OR EDUCATIONAL ORGANIZATIONS. ENDOWMENT DISTRIBUTIONS ARE MADE THROUGH QUARTERLY OR ANNUAL PAYOUTS IN ACCORDANCE WITH AN ENDOWMENT DECLARATION. PART XI LINE 2D CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $51,205 true Aldersgate Free Methodist Church 9035 E 21st St Indianapolis IN 46229 351294946 501C3 5712 CHARITABLE GRANT Asbury Theological Seminary 204 N Lexington Ave Wilmore KY 40390 610445823 501C3 40997 CHARITABLE GRANT Beach Lake Free Methodist Church 107 Milanville Rd Beach Lake PA 18405 246023867 501C3 11000 CHARITABLE GRANT Central Africa Healthcare Organization PO Box 580 Spring Arbor MI 49283 371513532 501C3 42870 CHARITABLE GRANT Childcare Ministries PO Box 580 Spring Arbor MI 49283 350877568 501C3 14440 CHARITABLE GRANT Dallas Theological Seminary 3909 Swiss Ave Dallas TX 75204 752188543 501C3 20000 CHARITABLE GRANT Ecclesia Houston (Houston TX) for Hurricane Harve 1100 Elder St Houston TX 77007 760618275 501C3 10000 CHARITABLE GRANT Extreme Response International (Snellville GA) 2336 Wisteria Dr Suite 350 Snellville GA 30078 582610409 501C3 60000 CHARITABLE GRANT First Christian Church Decatur IL 3350 N Macarthur Rd Decatur IL 62526 370673490 501C3 6000 CHARITABLE GRANT First Church of the Nazarene Jackson MI 3905 Clinton Rd Jackson MI 49201 237370157 501C3 28240 CHARITABLE GRANT Free Methodist Foundation PO Box 580 Spring Arbor MI 49283 731317073 501C3 119622 CHARITABLE GRANT Free Methodist World Missions 770 N High School Rd Indianapolis IN 46214 350877568 501C3 48401 CHARITABLE GRANT Friends of Hope Africa University 18 Autumn Wood Rochester NY 14624 320148937 501C3 26651 CHARITABLE GRANT Friends of Immanuel University PO Box 580 Spring Arbor MI 49283 731317073 501C3 38046 CHARITABLE GRANT Greenville University 315 E College Ave Greenville IL 62246 370681530 501C3 6100 CHARITABLE GRANT Haiti Healthcare Advocates PO Box 580 Spring Arbor MI 49283 350877568 501C3 6000 CHARITABLE GRANT India Umri Christian Hospital PO Box 580 Spring Arbor MI 49283 271040922 501C3 131500 CHARITABLE GRANT John Wesley Free Methodist Church 5900 W 46th St Indianapolis IN 46254 351560500 501C3 20000 CHARITABLE GRANT Mt Zion Free Methodist Church 13408 S 400 W Kokomo IN 46901 352101850 501C3 8040 CHARITABLE GRANT Lighthouse Christian Camp 205 Serenity Place Smithville TN 37166 621198317 501C3 20000 CHARITABLE GRANT Lockwood Community Church Coldwater MI 153 E Fenn Rd Coldwater MI 49036 382241332 501C3 13400 CHARITABLE GRANT LYN House 1155 Tecumseh St Indianapolis IN 46201 203655669 501C3 7600 CHARITABLE GRANT Michigan Center Bible Church Michigan Center MI 150 Broad St Michigan Center MI 49254 381647720 501C3 25000 CHARITABLE GRANT Seattle Pacific University 3307 3rd Ave West Seattle WA 98119 910565553 501C3 10250 CHARITABLE GRANT Somerset Beach Camp SMI Conf PO Box 307 Somerset Center MI 49282 261596181 501C3 5400 CHARITABLE GRANT Southeast Christian Church Louisville KY 920 Blankenbaker Pkwy Louisville KY 40243 610850307 501C3 5200 CHARITABLE GRANT Spring Arbor Free Methodist Church 120 E Main St Spring Arbor MI 49283 381598942 501C3 31975 CHARITABLE GRANT Spring Arbor University 106 E Main St Spring Arbor MI 49283 381359569 501C3 59527 CHARITABLE GRANT Steve Wingfield Evangelistic Assoc 2389 Grace Chapel Rd Harrisonburg VA 22801 541437764 501C3 10000 CHARITABLE GRANT The Acts 1224 Churches of the Mid-Atlantic Conf 12 Scheibe Rd Liberty NY 12754 231982393 501C3 13000 CHARITABLE GRANT The Charles Finney School 2070 Five Mile Line Rd Penfield NY 14526 161422818 501C3 285000 CHARITABLE GRANT Univ of Rochester Dept of Neurosurgery PO Box 270032 Rochester NY 14627 160743209 501C3 105000 CHARITABLE GRANT Wabash Park Camp & Retreat Center WAB Conf PO Box 40 Mooresville IN 46158 350988723 501C3 14800 CHARITABLE GRANT World Hope International 1330 Braddock Pl Suite 301 Alexandria VA 22314 351985485 501C3 11199 CHARITABLE GRANT Youth Haven Ranch PO Box 97 Rives Junction MI 49277 381882052 501C3 21976 CHARITABLE GRANT 35 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. PART I, LINE 2 GSCGF HAS A DUE DILIGENCE PROCESS IN PLACE TO ENSURE THAT FUNDS ARE GRANTED ONLY TO PROPER CHARITABLE, RELIGIOUS AND/OR EDUCATIONAL ORGANIZATIONS. OUR DUE DILIGENCE PROCEDURES INCLUDE A REVIEW OF GUIDESTAR (PREMIUM), IRS EXEMPTION REVOCATION LIST, CHARITY WEB-SITES, IRS TAX EXEMPT LETTERS AND/OR OTHER DOCUMENTATION TO SUPPORT QUALIFIED CHARITABLE STATUS. THE GSCGF ADMINISTRATION COMMITTEE APPROVES ALL GRANT RECOMMENDATIONS AND THE BOARD RATIFIES THEM. X 5 85894 FAIR MARKET VALUE X 1 23504 APPRAISED VALUE 5 false true true SCHEDULE M, PART I, LINE 32B THE ORGANIZATION USES PERSHING LLC TO RECEIVE AND SELL SECURITIES GIFTS. THE ORGANIZATION USES A REAL ESTATE PROFESSIONAL TO MARKET AND SELL REAL ESTATE GIFTS. FORM 990, PART VI, SECTION B, LINE 11B DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW AND IT IS PRESENTED FOR QUESTIONS, COMMENTS, AND APPROVAL AT A MEETING OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE OFFICERS, BOARD MEMBERS, AND CONTRACTED EMPLOYEES ARE REQUIRED TO READ AND COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE AND ALSO SIGN A CODE OF ETHICS STATEMENT. THESE DISCLOSURES AND STATEMENTS ARE RETAINED IN THE GSCGF PERMANENT RECORDS. ANY TRANSACTIONS INVOLVING A CONFLICT OF INTEREST ARE REVIEWED BY A COMMITTEE OF THE BOARD OF DIRECTORS. ANY FAILURE TO DISCLOSE A CONFLICT OF INTEREST IS REVIEWED BY THE COMMITTEE AND APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WILL TAKE PLACE. FORM 990, PART VI, SECTION C, LINE 19 GSCGF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $51,205 CHARITABLE REMAINDER TRUST CHAR. REM. TR MI TRUST true false false false false false false false false false false false false false false false false false false false