2017-11-04T12:20:50-07:00 2016-12-31 MAX E SMITH CPA 6740 52ND ST SE GRAND RAPIDS MI 49512 990 2016-01-01 386005498 Gull Lake Ministries GULL 6169742701 3000 Kraft Ave SE Grand Rapids MI 49512 MAX E SMITH TREASURER 6169742701 2017-11-04 true MAX E SMITH CPA 6169742701 X 174.81.230.60 2017-11-04 12:20:37 PD P 4ACF7E9AA141AB41ACA8422B077512578F36B19B 4ACF7E9AA141AB41ACA8422B077512578F36B19B 2016 2018-03-14 21:41:22Z DANIEL WALLACE 1988 Midlake Dr Hickory Corners MI 49060 5169352 false X N/A X 1920 MI Bible and Missionary Conference provides a Christian based, family oriented Bible conference and vacation experience 10 9 0 125 0 1786752 1289564 0 421709 389300 1298152 1304608 3506613 2983472 0 0 979304 1086277 0 177146 1268562 1561321 2247866 2647598 1258747 335874 23546991 23359377 491054 430194 23055937 22929183 Bible and Missionary Conference false false 1434067 PROVIDE CHRISTIAN BASED BIBLE CONFERENCE PROGRAMS TO APPROX. 1,600 PEOPLE PLUS DIRECT SUPPORT TO MISSIONS 1434067 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 0 0 true 0 true false false false false false false false false false false false false false X 10 9 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 152692 0 33158 BOARD OF DIRECTORS See schedule 6.00 X 0 0 0 152692 33158 1 false true false 200685 1088879 1289564 97979 1495023 218244 1276779 1276779 1276779 1452252 806705 1432263 535373 19989 271332 291321 291321 Misc 900099 27829 27829 27829 2983472 1693908 152692 92692 20000 40000 749053 306810 345429 96814 120772 44720 61531 14521 63760 28100 25483 10177 9175 5911 0 3264 585181 468145 117036 0 64403 0 64403 0 Material & Supplies 48799 12000 34017 2782 Tools & equip. 6128 0 6128 0 Electricity 164091 131273 32818 0 Gas & oil 60474 48380 12094 0 623070 296036 317446 9588 2647598 1434067 1036385 177146 546008 318099 503035 705400 21644 19749 76340 75118 1582 3516 27146726 8681962 18141131 18464764 4141791 3657271 115460 115460 23546991 23359377 157922 46949 333132 383245 491054 430194 X 23055937 22929183 23055937 22929183 23546991 23359377 X 335874 288572 -751200 X false false false X 1684609 1971884 2055074 1786752 1289564 8787883 1684609 1971884 2055074 1786752 1289564 8787883 4633282 4154601 63565 55447 153685 87774 97979 458450 5838 19834 26354 53413 27829 133268 9379601 0.44290 0.46470 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Misc income 2012: 5838. 2013: 19834. 2014: 26354. 2015: 53413. 2016: 27829. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4039874 4039874 4435967 -164778 218349 12966 4039874 4469388 205014 223662 14773 4435967 4137572 555670 207908 15946 4469388 3971775 384165 200126 18242 4137572 true true 2917304 2917304 20590143 6136380 14453763 3639279 2545582 1093697 18464764 Deposits received 383245 383245 true X false false false false false false false false false DANIEL WALLACE 152692 5698 27460 185850 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 6975. 0. 6975. 0. Form 990, Part IX, Line 24e Cable TV 24145. 0. 24145. 0. Form 990, Part IX, Line 24e Trash removal 8995. 0. 8995. 0. Form 990, Part IX, Line 24e Donor dinner 1636. 0. 0. 1636. Form 990, Part IX, Line 24e Promotions 867. 0. 0. 867. Form 990, Part IX, Line 24e Vehicle repairs 7573. 0. 7573. 0. Form 990, Part IX, Line 24e Computer softward/hdw 13901. 0. 13901. 0. Form 990, Part IX, Line 24e Licenses & permits 2215. 481. 1734. 0. Form 990, Part IX, Line 24e Board expenses 8547. 0. 8547. 0. Form 990, Part IX, Line 24e Hononariums 26000. 26000. 0. 0. Form 990, Part IX, Line 24e Meals & lodging 114288. 114288. 0. 0. Form 990, Part IX, Line 24e Missions 54034. 54034. 0. 0. Form 990, Part IX, Line 24e Advertising 4008. 0. 0. 4008. Form 990, Part IX, Line 24e Postage 4420. 0. 4420. 0. Form 990, Part IX, Line 24e Recruiting 6781. 6781. 0. 0. Form 990, Part IX, Line 24e Entertainment 613. 0. 0. 613. Form 990, Part IX, Line 24e Telephone 22371. 0. 22371. 0. Form 990, Part IX, Line 24e Rental 5120. 400. 4720. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 8385. 0. 7165. 1220. Form 990, Part IX, Line 24e Maintenance contracts 42791. 0. 42791. 0. Form 990, Part IX, Line 24e Equip. lease 300. 0. 300. 0. Form 990, Part IX, Line 24e Taxes 367. 0. 367. 0. Form 990, Part IX, Line 24e Workers' comp. ins. 20724. 12500. 8224. 0. Form 990, Part IX, Line 24e Meetings/meals 2782. 764. 2018. 0. Form 990, Part IX, Line 24e Investment fees 40503. 0. 40503. 0. Form 990, Part IX, Line 24e Auto/boat operations 9028. 9028. 0. 0. Form 990, Part IX, Line 24e Repairs and equipment 8337. 400. 7937. 0. Form 990, Part IX, Line 24e Sewer 19590. 12400. 7190. 0. Form 990, Part IX, Line 24e Credit card proc 35508. 0. 35508. 0. Form 990, Part IX, Line 24e Seminars 2985. 749. 2236. 0. Form 990, Part IX, Line 24e Staff uniforms 2712. 2712. 0. 0. Form 990, Part IX, Line 24e Bad debts 514. 0. 514. 0. Form 990, Part IX, Line 24e Special Services 55320. 30. 55290. 0. Form 990, Part IX, Line 24e Other supplies 55513. 54269. 0. 1244. Form 990, Part IX, Line 24e Unclassified 5222. 1200. 4022. 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 200685 Need