2017-11-14T08:15:30-07:00 2016-12-31 990 2016-01-01 381558540 Maranatha Bible and Missionary Conference Inc MARA 2317982161 4759 Lake Harbor Road Norton Shores MI 49441 Gary Feenstra Executive Director 2317982161 2017-11-15 50.225.86.10 2016 2017-02-10 21:41:12Z Gary L Feenstra 4764 Maranatha Drive Norton Shores MI 49441 3550099 0 X www.vacationwithpurpose.org X 1940 MI Maranatha Bible and Missionary Conference is a year-round, Christ centered conference center and resident community that emphasize Bible teaching, missions, prayer and evangelism to the glory of God. 11 9 237 125 0 0 2131687 835257 2299417 2138903 10069 16953 477520 475822 4918693 3466935 404956 63202 0 0 1414570 1398860 0 0 0 1803553 1806336 3623079 3268398 1295614 198537 8387004 8832909 679972 927340 7707032 7905569 Maranatha is a conservative, evangelical conference center and resident community where guests and residents Vacation with Purpose. We provide programs that clearly present the Bible as God's Word, offer people the opportunity to receive Christ, encourage spiritual growth and challenge them to live consistent Godly lives of service wherever He places them. 0 0 3268398 61107 3466935 Conference activities include tabernacle meetings, food service, youth recreation, housing, etc.; to glorify the LORD Jesus Christ and uphold the Maranatha statement of faith. These activities are carried out by the Bible and Missionary conferences, seminars, retreats, banquets and related activities on a year round basis. 0 0 0 3268398 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 32 0 1 237 1 0 0 0 0 0 0 X 11 9 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 X James L Steenhagen 2317982161 4759 Lake Harbor Road Norton Shores MI 49441 X Tom Bock Director - Board Chairman 0 0 X 0 0 0 Scott Rush Director - Board Treasurer 0 0 X 0 0 0 Joan Sharda Director - Board Secretary 0 0 X 0 0 0 Bill Bontekoe Director 0 0 X 0 0 0 Wes Kent Director 0 0 X 0 0 0 Dave Klopfenstein Director 0 0 X 0 0 0 Karen Melby Director 0 0 X 0 0 0 Chris Preuss Director 0 0 X 0 0 0 Carol Rossman Director 0 0 X 0 0 0 Paul VandeBunte Director 0 0 X 0 0 0 Rick Warren Director 0 0 X 0 0 0 Mark Crockett Director 0 0 X 0 0 0 Ken VanTuinen Director 0 0 X 0 0 0 Dan Watkins Director 0 0 X 0 0 0 Gary Feenstra President 40 0 X X 119937 0 0 James L Steenhagen Director of Finance & Administration 40 0 X 52337 0 0 172274 0 0 1 0 0 0 Paragon Construction Company LLC PO Box 1691 Pawtucket RI 02862 Lodge Remodel 1898719 Progressive AE Inc 1811 4 Mile Road NE Grand Rapids MI 49525 Lodge Furnishings 206059 2 0 32100 0 60000 0 743157 98257 835257 Guest Services 721214 1038217 1038217 0 0 Food Services 722210 559154 559154 0 0 Conference Fees 713900 461632 461632 0 0 Programing Fees 713900 70811 70811 0 0 9089 9089 0 0 2138903 12064 12064 0 0 0 0 0 0 1323 1323 0 0 388060 0 0 0 388060 0 388060 388060 0 0 46892 8000 47847 2156 -955 5844 4889 4889 0 0 0 57303 33161 24142 24142 0 0 62297 62297 0 0 62297 3466935 2631678 0 0 61107 61107 2095 2095 1199625 1199625 16692 16692 91323 91323 91220 91220 2860 2860 12154 12154 166595 166595 30167 30167 117381 117381 15847 15847 353074 353074 22249 22249 8024 8024 550578 550578 70203 70203 Food Purchases 373567 373567 0 0 Bank Fees & Credit Card Disounts 35382 35382 0 0 Vehicle & Equipment Expenses 22026 22026 0 0 Day Program Expenses 20833 20833 0 0 5396 5396 0 0 3268398 3268398 0 0 81957 177752 1814543 394757 42575 58038 0 0 0 0 0 399774 42874 12537 20364 16720466 8656466 5920630 8064000 14000 100988 75124 8387004 8832909 47174 147565 322354 276376 245707 34068 34068 500000 679972 927340 X 6058880 7563652 1516152 209917 132000 132000 7707032 7905569 8387004 8832909 198537 0 0 0 0 0 X 1 X 0 1 0 X 526410 634418 632025 2131687 835257 4759797 1963638 2278139 2167259 2299417 2105742 10814195 618173 429115 403228 487589 525934 2464039 3108221 3341672 3202512 4918693 3466933 18038031 18038031 9104 11695 6255 9229 13386 49669 9104 11695 6255 9229 13386 49669 3117325 3353367 3208767 4927922 3480319 18087700 0.99725 0.99731 0.00275 0.00269 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 132000 0 3534 670 121 0 134743 132000 0 3464 0 3464 0 132000 132000 0 4095 1739 2356 0 132000 132000 0 2479 0 2479 0 132000 132000 0 2394 703 1691 0 132000 0 1 0 0 0 0 321007 321007 0 12099045 5678394 6420651 0 1071819 598992 472827 0 3228595 2379080 849515 0 0 0 0 8064000 Schedule D, Part IV, Line 2b $34,067.76 is an interest free deposit equal to two years of mortgage payments which a tenant is obligated to pay under the terms of the mortgage with the bank. This 34,067.76 is referred to as the Deposited Funds the parties further agree that the Deposited Funds shall be held by Maranatha in accordance with that certain agreement regarding inters free deposit entered into between tenant and Maranatha on April 14,2010. Schedule D, Part V, Line 4 two funds are in use the first fund is $ 100,000.00 with the earnings used to support the annual Maranatha Writer's Conference; the second fund $32,000.00 with the earrings used to underwrite scholarships for summer guests. 1 CURE International 701 Bosler AVenue Lemone PA 17043 582248383 501c3 8985 0 To further the mission of CURE International Kids Alive International PO Box 2117 Valparaiso IN 46384 311140515 501c3 8612 0 To further the mission of Kids Alive International Urban Impact 801 Union Place Pittsburg PA 15212 251752269 501c3 6517 To further the mission of Urban Impact Mission Eurasia 218 W Willow Avenue Wheaton IL 60187 351835273 501c3 6304 To further the mission of Mission Eurasia Crescent Project PO Box 50986 Indianapolis IN 46250 351790297 501c3 6008 To further the mission of Crescent Project 13 0 Schedule I, Part I, Line 2 During each week during the summer a mission group is invited to stay at MBMC and share their mission with our guest. At the end of the week a collection is taken for them, these funds are then forwarded to the Mission Agency. David Shilton Member 83691 Commission Insurance Agent 0 Brian Holman Leaseholder - Member 82895 Commison Insurance Agent 0 Ann Ledsworth Father is a Director 33336 Payroll 0 Meredith Eastburg Mother is a Director 25925 Payroll 0 Schedule L, Part IV Line 1 David Shilton is an insurance agent who receives commission on certain insurance premiums paid by MBMC total qualifying premiums paid during 2016 were $ 83,691.16 Line 2 Brian Holman is an insurance agent who receives commission on certain insurance premiums paid by MBMC total qualifying premiums paid during 2016 were $ 82,895.44 X 6 62297 Market Value 6 0 1 0 Form 990, Part VI, Section A, Line 2 Our Treasurer is the brother-in-law of our Secretary. Two Directors have children that work on staff. Form 990, Part VI, Section A, Line 6 Maranatha has members and these members elect the Board. Form 990, Part VI, Section A, Line 7a Maranatha members are individuals who have committed to give of their time, talents and treasure on a regular basis to further the ministry of Maranatha Bible and Missionary Conference. Pay a voluntarily annual membership fee, elect the board of trustees, and can vote on other matters that come before the membership at the annual meeting, or any special membership meetings. Form 990, Part VI, Section A, Line 7b Maranatha members elect the board of trustees and vote on any amendment to The Articles of Incorporation or Bylaws of Maranatha Bible and Missionary Conference. Form 990, Part VI, Section B, Line 11b Once management completes the draft copy of the 990, it is forwarded to the Finance Committee of Maranatha's Board of Directors; the committee reviews the return with all the attachments; expect Schedule B. The Finance Committee's agreed upon recommendations and corrections are made and the revised draft, expect Schedule B, is forwarded to the Board of Directors for approval, once received the 990 is then signed by the Executive Director and submitted to the IRS. Form 990, Part VI, Section B, Line 12c Board of Directors and principal officers annually sign a statement, which affirms such person: 1. has received a copy of the conflict of interest policy. 2. Has read and understands the policy. 3. Has agreed to comply with the policy, and 4. Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. It is intended that all future Finance Committee members shall annually also sign the same statement. Form 990, Part VI, Section C, Line 19 Maranatha will make the following items available for public inspection during normal business hours. The Articles of Incorporation; Bylaws; Current and past copies of Form 990; Conflict of Interest Policy; and annual reviewed Financial Statements. These items may be reviewed by scheduling an appointment with the Executive Director. Maranatha Endownment Fund 4759 Lake Harbor Road Norton Shores MI 49441 383019143 Endowment MI 501(c)(3) 11a Maranatha Bible and Missionary Conference Inc 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 Maranatha Endownment Fund c 60000 Maranatha Endowment annual grant based on performance of funds. Maranatha Endownment Fund b 10300 Gifts received by Maranatha Bible and Missionary Conference with request that funds be forwarded to Maranatha Endowment. Maranatha Endownment Fund l 10300 Maranatha Bible and Missionary Conference include an option in our year end letter to give funds for the Maranatha Endowment. We applied for and received an automatic 6 month extension to file on time.