UNITY CHRISTIAN HIGH SCHOOL ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITY CHRISTIAN HIGH SCHOOL ASSOCIATION (EIN 38-1443397)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-08-31
IRS object ID
201722439349300247
Schema version
2016v3.0
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)
Return2017-08-31T13:59:13-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2017-08-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBRA A BOEVEPreparerPersonNm
PTINP00111326PTIN
Phone6164592233PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.59.57.74IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-23IPDt
IP Tm18:54:58IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEFD71481F0C4DE092B72F0CF87527D394E9CFB5DAtSubmissionCreationDeviceId
At Submission Filing Device IdBDA5A7EAED163966281ECF8A985358EF498507E3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$7,956,991GrossReceiptsAmt
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 Volunteers550TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,473,322PYContributionsGrantsAmt
CY Contributions Grants$2,639,326CYContributionsGrantsAmt
PY Program Service Revenue$4,973,902PYProgramServiceRevenueAmt
CY Program Service Revenue$4,988,118CYProgramServiceRevenueAmt
PY Investment Income-$133,016PYInvestmentIncomeAmt
CY Investment Income-$8,132CYInvestmentIncomeAmt
PY Other Revenue$76,061PYOtherRevenueAmt
CY Other Revenue$80,763CYOtherRevenueAmt
PY Total Revenue$8,390,269PYTotalRevenueAmt
CY Total Revenue$7,700,075CYTotalRevenueAmt
PY Grants And Similar Paid$170,520PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$180,120CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,483,036PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,537,958CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$320,953CYTotalFundraisingExpenseAmt
PY Other Expenses$3,242,433PYOtherExpensesAmt
CY Other Expenses$3,185,105CYOtherExpensesAmt
PY Total Expenses$7,895,989PYTotalExpensesAmt
CY Total Expenses$7,903,183CYTotalExpensesAmt
PY Revenues Less Expenses$494,280PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$203,108CYRevenuesLessExpensesAmt
Total Assets BOY$31,718,683TotalAssetsBOYAmt
Total Assets EOY$29,965,720TotalAssetsEOYAmt
Total Liabilities BOY$8,736,107TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,186,252TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,982,576NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,779,468NetAssetsOrFundBalancesEOYAmt
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$6,849,613ExpenseAmt
Grant$180,120GrantAmt
Revenue$4,988,118RevenueAmt
DescTO PROVIDE A CHRISTIAN HIGH SCHOOL EDUCATION FOR THOSE DESIRING IT IN HUDSONVILLE, MI AND SURROUNDING AREAS.Desc
Total Program Service Expenses$6,849,613TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
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
BRYAN LANSER
BOARD MEMBER1.00Yes (X)$0$0$0
JERRY DEGROOT
PRINCIPAL40.00Yes (X)$115,151$0$31,766
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,151TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,766TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$50,018FundraisingAmt
All Other Contributions$2,589,308AllOtherContributionsAmt
Noncash Contributions$647,701NoncashContributionsAmt
Total Contributions$2,639,326TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION & STUDENT ACTIDesc
Business611771BusinessCd
Total Revenue Column$4,988,118TotalRevenueColumnAmt
Related Or Exempt Func Income$4,988,118RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,988,118TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,049TotalRevenueColumnAmt
Exclusion$2,049ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$23,522RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$23,522RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,522TotalRevenueColumnAmt
Exclusion$23,522ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$28SecuritiesAmt
Other$3,750OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$13,959OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$28SecuritiesAmt
Other-$10,209OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,181TotalRevenueColumnAmt
Exclusion-$10,181ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$200,553FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$50,018ContriRptFundraisingEventAmt
Fundraising Direct Expenses$145,766FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,787TotalRevenueColumnAmt
Exclusion$54,787ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$99,645GrossSalesOfInventoryAmt
Cost Of Goods Sold$97,191CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,454TotalRevenueColumnAmt
Exclusion$2,454ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,700,075TotalRevenueColumnAmt
Related Or Exempt Func Income$4,988,118RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$72,631ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$180,120TotalAmt
Program Services$180,120ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,918TotalAmt
Program Services$73,459ProgramServicesAmt
Management And General$73,459ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,250,812TotalAmt
Program Services$2,853,034ProgramServicesAmt
Management And General$244,254ManagementAndGeneralAmt
Fundraising$153,524FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$880,301TotalAmt
Program Services$782,799ProgramServicesAmt
Management And General$62,518ManagementAndGeneralAmt
Fundraising$34,984FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$259,927TotalAmt
Program Services$223,877ProgramServicesAmt
Management And General$24,305ManagementAndGeneralAmt
Fundraising$11,745FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,920TotalAmt
Management And General$1,920ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,700TotalAmt
Management And General$11,700ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,070TotalAmt
Fundraising$13,070FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$214,178TotalAmt
Program Services$213,321ProgramServicesAmt
Fundraising$857FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$240,497TotalAmt
Program Services$146,340ProgramServicesAmt
Management And General$13,408ManagementAndGeneralAmt
Fundraising$80,749FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$309,121TotalAmt
Program Services$292,975ProgramServicesAmt
Management And General$9,709ManagementAndGeneralAmt
Fundraising$6,437FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$365,281TotalAmt
Program Services$328,409ProgramServicesAmt
Management And General$17,285ManagementAndGeneralAmt
Fundraising$19,587FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$109,391TotalAmt
Program Services$103,921ProgramServicesAmt
Management And General$5,470ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$46,527TotalAmt
Program Services$41,096ProgramServicesAmt
Management And General$5,431ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$280,729TotalAmt
Program Services$94,800ProgramServicesAmt
Management And General$185,929ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,196,434TotalAmt
Program Services$1,136,612ProgramServicesAmt
Management And General$59,822ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,001TotalAmt
Program Services$23,370ProgramServicesAmt
Management And General$7,631ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DEPARTMENTAL$167,601$167,601
STUDENT ACTIVITIES$65,455$65,455
ATHLETIC CAMP EXPENSES$59,630$59,630
GAME MANAGEMENT$33,073$33,073

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,497TotalAmt
Program Services$29,721ProgramServicesAmt
Management And General$9,776ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,903,183TotalAmt
Program Services$6,849,613ProgramServicesAmt
Management And General$732,617ManagementAndGeneralAmt
Fundraising$320,953FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,771,168BOYAmt
EOY$2,367,849EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$52,823BOYAmt
EOY$49,538EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,814,865BOYAmt
EOY$1,199,655EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$504,758BOYAmt
EOY$461,580EOYAmt

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$6,750BOYAmt
EOY$13,862EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,748,769LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,909,447LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,534,405BOYAmt
EOY$25,839,322EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,718,683BOYAmt
EOY$29,965,720EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$534,113BOYAmt
EOY$542,457EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$481,994BOYAmt
EOY$458,795EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,720,000BOYAmt
EOY$6,185,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,736,107BOYAmt
EOY$7,186,252EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,703,879BOYAmt
EOY$22,421,382EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$278,697BOYAmt
EOY$358,086EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,982,576BOYAmt
EOY$22,779,468EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,718,683BOYAmt
EOY$29,965,720EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$203,108ReconcilationRevenueExpnssAmt
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$26,799,495OtherCostOrOtherBasisAmt
Depreciation$4,581,032DepreciationAmt
Book Value$22,218,463BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,202,730OtherCostOrOtherBasisAmt
Depreciation$1,328,415DepreciationAmt
Book Value$1,874,315BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,839,322TotalBookValueLandBuildingsAmt
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, 2014 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$39,882GrossReceiptsEvent1Amt
Gross Revenue Event1$39,882GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,153NonCashPrizesEvent1Amt
Rent Facility Costs Event1$13,995RentFacilityCostsEvent1Amt
Food And Beverage Event1$89FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,988OtherDirectExpensesEvent1Amt
Event2APPLE PIE FUNDRAISIEREvent2Nm
Gross Receipts Event2$21,811GrossReceiptsEvent2Amt
Gross Revenue Event2$21,811GrossRevenueEvent2Amt
Non Cash Prizes Event2$592NonCashPrizesEvent2Amt
Food And Beverage Event2$60FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$10,928OtherDirectExpensesEvent2Amt
Other Events Total15OtherEventsTotalCnt
Gross Receipts Other Events$188,878GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$50,018CharitableContriOtherEventsAmt
Gross Revenue Other Events$138,860GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$1,147NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$400RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$302FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$113,112OthDirectExpnssOtherEventsAmt
Gross Receipts Total$250,571GrossReceiptsTotalAmt
Charitable Contributions Tot$50,018CharitableContributionsTotAmt
Gross Revenue Total Events$200,553GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,892NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$14,395RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$451FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$127,028OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$145,766DirectExpenseSummaryEventsAmt
Net Income Summary$54,787NetIncomeSummaryAmt

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)$24,840TO PROVIDE TUITION ASSISTANCE.
BORCULO CHRISTIAN SCHOOL
6830 96TH AVENUEZEELANDMI49464381569081501(C)(3)$15,000TO PROVIDE TUITION ASSISTANCE.
HUDSONVILLE CHRISTIAN SCHOOL
3435 OAK STREETHUDSONVILLEMI49426381474930501(C)(3)$95,760TO PROVIDE TUITION ASSISTANCE.
JENISON CHRISTIAN SCHOOL
7726 GRACELAND DRIVEJENISONMI49428381525822501(C)(3)$32,040TO PROVIDE TUITION ASSISTANCE.
LAMONT CHRISTIAN SCHOOL
5260 LEONARD ROADCOOPERSVILLEMI49404381558421501(C)(3)$7,560TO PROVIDE TUITION ASSISTANCE.
SOUTH OLIVE CHRISTIAN SCHOOL
6230 120TH AVEHOLLANDMI49423381707780501(C)(3)$4,920TO PROVIDE TUITION ASSISTANCE.
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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$647,701NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
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$243,260CALCULATION
UNITY CHRISTIAN HIGH SCHOOL EDUCATIONAL FOUNDATION
B$5,000CALCULATION

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