2017-07-12T06:39:43-05:00 2016-12-31 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2016-01-01 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 2017-11-15 true Lauren R Denton P01571860 2604604000 2017-11-15 64.22.227.161 35027420171935000000 2017-07-12 P 85C0DDD48AC871AA7B262362186E0C9B57AAF5F1 91A381FB5BD85776892F90E6573D95955D41CA23 2016 2021-01-29 14:40:06Z DANIEL A KURTZ PO BOX 580 SPRING ARBOR MI 49283 3476732 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 833098 976993 54963 51767 585338 -129244 0 0 1473399 899516 925884 997335 0 0 0 0 0 0 0 97238 95587 1023122 1092922 450277 -193406 5999782 6267640 37621 29651 5962161 6237989 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 666275 609077 36573 GSCGF MADE CHARITABLE GRANTS FROM DONOR ADVISED FUNDS AS FOLLOWS: 190 CHARITABLE GRANTS FROM 64 DIFFERENT DONOR ADVISED FUNDS THROUGH THE YEAR OF $609,077. 415341 348258 15194 GSCGF MADE CHARITABLE GRANTS FROM ENDOWMENTS OR OTHER MANAGED OR SPECIFIC PURPOSE FUNDS AS FOLLOWS: 72 CHARITABLE GRANTS FROM 20 ENDOWMENTS OR OTHER MANAGED/SPECIFIC PURPOSE FUNDS DURING THE YEAR OF $348,258. 1081616 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 & 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 976993 379463 976993 MANAGEMENT FEES 523000 45861 45861 GRANT DISTRIBUTION FEES 561000 5906 5906 51767 76229 76229 0 0 0 0 0 2371743 2577216 -205473 -205473 -205473 0 0 0 0 0 0 0 0 0 0 899516 51767 -129244 997335 997335 0 0 0 0 0 0 0 0 0 68489 68489 0 0 333 0 333 0 7100 0 7100 0 0 0 0 15792 15792 0 0 157 0 157 0 0 0 0 0 282 0 282 0 0 0 0 0 0 0 LICENSING 210 0 210 0 CONSULTING 3000 0 3000 0 OTHER EXPENSES 224 0 224 0 1092922 1081616 11306 0 11084 8937 0 0 0 0 40600 40600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5320099 5548240 0 0 627999 669863 5999782 6267640 2500 0 0 0 0 0 0 0 35121 29651 0 0 0 0 0 0 0 0 37621 29651 X 4280319 4316556 1111198 1350789 570644 570644 5962161 6237989 5999782 6267640 X -193406 421900 47334 X false true X true false X 1496764 1558681 430653 833098 976963 5296159 0 0 1496764 1558681 430653 833098 976963 5296159 2102683 3193476 108593 124074 128134 80867 76229 517897 0 0 5814056 264731 0.54927 0.50165 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64 21 491701 992993 609077 957335 4279000 5548239 true true false true X 555115 28877 16651 2632 564709 595279 -20188 17250 2726 555115 605933 20861 23041 8474 595279 556115 73782 15880 8084 605933 508593 70287 15177 7588 556115 1.00000 false false COMMON STOCK 446920 F MUTUAL FUNDS 4767501 F MONEY MARKET/CASH EQUIVALENTS 131685 F ASSETS HELD FOR SALE 202134 F 5548240 FUNDS HELD FOR OTHERS 29651 BENEFICIAL INTEREST IN TRUST 640212 669863 1396152 421900 27402 47334 496636 899516 899516 1120324 27402 27402 1092922 1092922 PART IV LINE 2B GSCGF MANAGES A TOTAL OF 7 FUNDS WHICH ARE CONSIDERED CUSTODIAL IN NATURE. FOUR OF THE FUNDS ARE FOR A PRIVATE CHRISTIAN SCHOOL. THE OTHER 3 FUNDS ARE MANAGED FOR TWO OTHER NOT-FOR-PROFIT ORGANIZATIONS. THE BALANCE OF THESE FUNDS HELD FOR OTHERS AS OF 12/31/2016 $29,650.54 AS NOTED ON FORM 990 PART X, LINE 21. PART V LINE 4 GSCGF HOLDS 6 PERMANENT ENDOWMENTS, EACH OF WHICH BENEFITS ONE OR MORE QUALIFIED CHARITABLE, RELIGIOUS OR EDUCATIONAL ORGANIZATIONS. ENDOWMENT DISTRIBUTIONS ARE MADE THROUGH QUARTERLY OR ANNUA PAYOUTS IN ACCORDANCE WITH AN ENDOWMENT DECLARATION. PART XI LINE 2D CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $47,334 true Wabash Conference of FMCNA PO Box 40 Mooresville IN 46158 350988723 501c3 5800 CHARITABLE GRANT Northeastern Seminary 2265 Westside Drive Rochester NY 14624 161554414 501c3 5947 CHARITABLE GRANT Haiti Healthcare Advocates PO BOX 580 8050 SPRING ARBOR RD SPRING ARBOR MI 49283 350877568 501c3 6250 CHARITABLE GRANT Azusa Foothill Community Church 777 E Alosta Ave Azusa CA 91702 954508079 501c3 6250 CHARITABLE GRANT Free Methodist Foundation 8050 Spring Arbor Rd Spring Arbor MI 49283 731317073 501c3 7669 CHARITABLE GRANT Mount Zion FMC 13018 S 400 W Kokomo IN 469017513 311597413 501c3 8040 CHARITABLE GRANT Warm Beach Christian Camps 20800 Marine Drive Stanwood WA 98292 911710210 501c3 8150 CHARITABLE GRANT Spring Arbor FMC 120 E Main Street Spring Arbor MI 49283 381598942 501c3 8200 CHARITABLE GRANT Greenville College 315 East College Avenue Greenville IL 62246 370681530 501c3 9500 CHARITABLE GRANT Aldersgate FMC 9035 E 21st St Indianapolis IN 46229 351294946 501c3 10000 CHARITABLE GRANT Jackson Christian School 832 Country Club LN Jackson TN 38305 620985812 501c3 10146 CHARITABLE GRANT Somerset Beach Camp SMI Conf PO Box 307 Somerset Ctr MI 49282 261596181 501c3 10250 CHARITABLE GRANT Friends of Immanuel University 8050 Spring Arbor Rd Spring Arbor MI 49283 731317073 501c3 11951 CHARITABLE GRANT Beach Lake FMS 107 Milanville Rd Beach Lake PA 18405 246023867 501c3 12288 CHARITABLE GRANT Childcare Ministries PO BOX 580 8050 SPRING ARBOR RD SPRING ARBOR MI 49283 350877568 501c3 13620 CHARITABLE GRANT Asbury Theological Seminary 204 N Lexington Ave Wilmore KY 40390 610445823 501c3 15957 CHARITABLE GRANT The Acts 1224 Churches of the Mid-Atlantic Conf 12 Scheibe Rd Liberty NY 12754 231982393 501c3 16572 CHARITABLE GRANT Friends of Hope Africa University 18 Autumn Wood Rochester NY 14624 320148937 501c3 22197 CHARITABLE GRANT John Wesley FMC 5900 W 46th Street Indianapolis IN 46254 351560500 501c3 30000 CHARITABLE GRANT Spring Arbor University 106 E Main Street Spring Arbor MI 49283 381359569 501c3 36210 CHARITABLE GRANT Oakdale Christian Academy PO BOX 580 8050 SPRING ARBOR RD SPRING ARBOR MI 49283 610605703 501c3 40282 CHARITABLE GRANT Central Africa Healthcare Organization PO BOX 580 8050 SPRING ARBOR RD SPRING ARBOR MI 49283 371513532 501c3 43450 CHARITABLE GRANT Free Methodist World Missions 350877568 501c3 47667 CHARITABLE GRANT India Umri Christian Hospital PO BOX 580 8050 SPRING ARBOR RD SPRING ARBOR MI 49283 271040922 501c3 84000 CHARITABLE GRANT Guidestream Charitable Gift Fund McKenna Scholars PO Box 580 Spring Arbor MI 49283 271040922 501c3 165000 CHARITABLE GRANT Door International 135 N State St STE 203 Zeeland MI 49464 562151149 501c3 15000 CHARITABLE GRANT Maranatha Bible & Missionary Conference 4759 Lake Harbor Rd Norton Shores MI 49441 381558540 501c3 10000 CHARITABLE GRANT 27 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 220833 FMV X 1 158633 ASSESSED VALUE 6 false true true SCHEDULE M PERSHING LLC, AGENT/BROKER FOR GUIDESTREAM CHARITABLE GIFT FUND, SELLS THE NON-CASH SECURITY CONTRIBUTIONS UPON OUR AUTHORIZATION. ON OCCASION, OTHER PROFESSIONALS SUCH AS REAL ESTATE BROKERS ARE USED TO MARKET AND SELL OTHER NON-CASH PROPERTIES GIFTED TO THE GIFT FUND. FORM 990, PART VI, SECTION B, LINE 11A & 11B THE FORM 990 HAS BEEN PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY STAFF, THEN SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL 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 $47,334 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