2016-09-15T17:56:24-05:00 2016-01-30 581460137 WILLIAMS BENATOR & LIBBY LLP 1040 CROWN POINTE PKWY 400 ATLANTA GA 30338 990 2015-02-01 460751626 FAMILY CHRISTIAN RESOURCE CENTERS INC FAMI 6165548634 5300 PATTERSON AVE SE GRAND RAPIDS MI 49530 STEVEN BIONDO VICE PRESIDENT 6165548634 2016-09-09 1 DAVID A NASH CPA P01390608 7705120500 2016-09-09 2015 2017-02-10 21:41:12Z STEVEN BIONDO 5300 PATTERSON AVE SE GRAND RAPIDS MI 49530 214038125 0 X N/A X 2012 GA TO HELP OTHERS FIND, GROW, SHARE AND CELEBRATE THEIR FAITH IN JESUS CHRIST. 3 3 6830 318 1243404 -544642 3614007 11991868 0 0 0 -943844 101832444 80522021 105446451 91570045 517015 364544 0 0 50745038 49613542 0 0 0 66855811 62742558 118117864 112720644 -12671413 -21150599 105909286 86453970 129686869 83174280 -23777583 3279690 X FAMILY CHRISTIAN MINISTRIES WAS ESTABLISHED TO HELP OTHERS FIND, GROW, SHARE AND CELEBRATE THEIR FAITH IN JESUS CHRIST THROUGH THE OPERATION OF CHRISTIAN LIFESTYLE CENTERS; THE AGGREGATION OF CHRISTIAN DIGITAL CONTENT FOCUSED ON HELPING PEOPLE GROW IN THEIR FAITH; PARTNERING WITH OTHER NONPROFIT ORGANIZATIONS TO SERVE WIDOWS AND ORPHANS AND OTHER PROGRAMS. 0 0 99875646 74085337 FAMILY CHRISTIAN MINISTRIES WAS ESTABLISHED TO HELP OTHERS FIND, GROW, SHARE AND CELEBRATE THEIR FAITH IN JESUS CHRIST THROUGH THE OPERATION OF CHRISTIAN LIFESTYLE CENTERS. ACTIVITIES AT THE CHRISTIAN LIFESTYLE CENTERS ACCOMPLISH THIS MISSION BY PROVIDING RESOURCE MATERIALS FOR PATRONS TO LEARN ABOUT THEIR FAITH, THE TEACHINGS OF JESUS CHRIST AND TO ENCOURAGE GROWTH IN THEIR RELATIONSHIP WITH JESUS CHRIST. PATRONS OF THE CHRISTIAN LIFESTYLE CENTER SHARE THEIR EXPERIENCES IN A SAFE AND SECURE ENVIRONMENT, WHERE THEY CAN CELEBRATE THEIR FAITH WITH STAFF AND OTHER PATRONS IN OUR CENTERS AS WELL AS RECEIVE INDIVIDUAL SUPPORT AND ENCOURAGEMENT IN FACING LIFE'S CHALLENGES. THE CHRISTIAN LIFESTYLE CENTERS ALSO PROVIDE OTHER TOOLS AND EDUCATIONAL PROGRAMS FOR PATRONS TO SHARE THEIR FAITH WITH FAMILY AND FRIENDS. 2239829 364544 11991868 FAMILY CHRISTIAN MINISTRIES PARTNERS WITH FIFTEEN OTHER NONPROFIT ORGANIZATIONS TO SERVE WIDOWS AND ORPHANS. THE ORGANIZATION PARTNERS WITH US BASED NONPROFIT ORGANIZATIONS BY SENDING FINANCIAL RESOURCES AND MISSION TEAMS COMPRISED OF EMPLOYEES, SUPPLIERS AND PATRONS OF OUR CHRISTIAN LIFESTYLE CENTERS ALONG WITH THEIR FRIENDS AND FAMILIES TO BE THE HANDS AND FEET OF JESUS. THESE MISSION TEAMS AND FINANCIAL RESOURCES SERVE WIDOWS AND ORPHANS PRIMARILY IN THE UNITED STATES, SOUTH AND CENTRAL AMERICA, PROVIDING SHELTER, FOOD, CLOTHING, MEDICAL SUPPLIES, EDUCATION AND MOST IMPORTANT, THE LOVE FROM OUR SAVIOR JESUS CHRIST.THE ORGANIZATION PARTNERS WITH WORLD VISION AND OTHER SIMILAR ORGANIZATIONS TO ENGAGE PATRONS OF THE CHRISTIAN LIFESTYLE CENTERS ON THE PLIGHT OF ORPHANS IN THIRD WORLD COUNTRIES AND ENCOURAGE SPONSORSHIP OF CHILDREN THROUGH THESE ORGANIZATIONS. IN 2014 ALONE, THE ORGANIZATION WAS SUCCESSFUL IN SOLICITING 10,726 INDIVIDUALS TO SPONSOR CHILDREN IN THIRD WORLD COUNTRIES.DURING THE CURRENT YEAR APPROXIMATELY $20 MILLION WAS DONATED BY INDIVIDUALS TO WORLD VISION AND OTHER CHILD SPONSORSHIP ORGANIZATIONS TO HELP CHILDREN IN NEED AS A RESULT OF PARTICIPATION IN FAMILY CHRISTIAN LIFESTYLE CENTER ACTIVITIES AND EDUCATIONAL PROGRAMS. 4091258 FAMILY CHRISTIAN MINISTRIES, THROUGH THE IDISCIPLE ONLINE APP, DELIVERS FAITH BASED CONTENT TO ANY CLOUD BASED DEVICE SUCH AS A PC, SMARTPHONE OR TABLET COMPUTER TO NURTURE CHRISTIANS IN A MOBILE SOCIETY. IDISCIPLE SUBSCRIBERS RECEIVE A DAILY DIGEST OF USER CUSTOMIZED CHRISTIAN DEVOTIONS, READINGS, VIDEO AND MUSIC CATERING TO THEIR SPECIFIC NEEDS AND PHASE OF LIFE. FAMILY CHRISTIAN MINISTRIES ALSO SHARES THE MINISTRY OF CHRIST TO INDIVIDUALS BY PROVIDING BIBLES, CHRISTIAN RESOURCES AND OTHER WORKS OF THE CHURCH AND CHRIST, MINISTERING TO THEIR SPIRITUAL NEEDS. THE ORGANIZATION RECEIVED DONATIONS FROM CHRISTIAN LIFESTYLE CENTER PATRONS TO SUPPLY 1,954 BIBLES THAT WERE DISTRIBUTED TO LOCAL PREGNANCY PREVENTION CENTERS LOCATED NEAR OUR RESOURCE CENTERS. 106206733 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 465 0 1 6830 1 1 1 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 GA AL AR CA CO DE FL ID IL IN IA KS KY LA MD MI MS MO MT NE NC NJ NM ND OH OR PA TN TX SC WA NV WI WV VA X THE ORGANIZATION 6165548634 5300 PATTERSON AVE SE GRAND RAPIDS MI 49530 RICHARD L JACKSON PRESIDENT 4.00 X X 0 0 0 LAURENCE H POWELL DIRECTOR 1.00 X 0 0 0 MICHAEL KENDRICK DIRECTOR 40.00 X 0 0 0 DOUGLAS B KLINE TREASURER & CFO 1.00 X 0 0 0 DENNIS J STOCKWELL SECRETARY 1.00 X 0 0 0 STEVEN BIONDO SR. VP HR & ORG. DEVELOP. 40.00 X 193269 0 37825 KENNETH DADY EXECUTIVE VP, CFO 40.00 X 130737 0 40129 CHARLES BENGOCHEA PRESIDENT/CEO 40.00 X 503138 0 47857 DANIEL MCALEENAN SR VP OPERATIONS 40.00 X 168408 0 26218 DAVID HENRIKSEN CHIEF EXECUTIVE OFFIC 40.00 X 229869 0 9579 DONNA HUNTER SR VP CHIEF MERCH OFFICER 40.00 X 185703 0 5038 PAUL NEITZEL VP, REAL ESTATE & CONSTRUC 40.00 X 130868 0 38694 KEITH WATKINS SR VP CHIEF INFORMATION OF 40.00 X 191437 0 48433 HAL WHITE EXEC.VP/CHIEF OPERATI 40.00 X 148051 0 39140 JOHN SMITH CHIEF CONTENT OFFICER 40.00 X 145071 0 20632 CRAIG KLAMER SR VP SUPPLY CHAIN 40.00 X 196038 0 29740 2222589 0 343285 19 1 1 0 KILPATRICK TOWNSEND 1100 PEACHTREE ST NE ATLANTA GA 30309 LEGAL 939450 BAW CONSTRUCTION 5398 WOOD SCOOL ROAD HASTING MI 49258 CONSTRUCTION 388170 CONSOLIDATED WASTE MANAGEMENT 100 SYCAMORE ST LOWER LEVEL GLASTONBURY CT 06033 WASTE DISPOSAL 301464 YOXHEIMER TILE CO 919 E SOUTH ST JACKSON MI 49203 CONTRACTOR 231516 BURR & FORMAN LLP 171 17TH ST NW SEY ST ATLANTA GA 30363 LEGAL 218003 9 11991868 11991868 943844 -943844 -943844 -927798 -16046 201404930 121524236 79880694 78622787 1257907 OTHER INCOME 453000 641327 639784 1543 641327 91570045 78334773 1243404 0 351394 351394 13150 13150 1348430 747030 601400 40522574 37691645 2830929 464060 375239 88821 3761665 3459446 302219 3516813 3252261 264552 250677 100000 150677 7482246 7482246 6538738 6262749 275989 1687369 1442100 245269 25707532 25543676 163856 1019973 915183 104790 3035679 2940910 94769 7882524 7121482 761042 790836 698635 92201 REPAIRS 4312498 4178027 134471 PROPERTY TAX 3151761 3112605 39156 MISC. EXPENSES 793209 749558 43651 OUTSIDE SERVICES 470816 319146 151670 -381300 -549749 168449 112720644 106206733 6513911 0 5113966 4583189 1275324 1379876 44256694 51939774 4202519 3897720 36322257 20027423 19337503 16294834 31050789 7509503 672491 849074 105909286 86453970 42394767 16172212 73567439 53749818 13724663 13252250 129686869 83174280 X -23777583 -1131000 4410690 -23777583 3279690 105909286 86453970 X -21150599 -21221197 69429069 X 0 1 X 1 0 X 3953094 3614007 11991868 19558969 225034867 215993782 198734404 639763053 228987961 219607789 210726272 659322022 2500000 2500000 8682737 8682737 2500000 8682737 11182737 648139285 228987961 219607789 210726272 659322022 X 0.98300 0.99440 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12377652 6727041 5650611 14860744 8014893 6845851 9083861 5285489 3798372 16294834 ACCRUED COMPENSATION 2800590 ACCRUED EE DEDUCTION 98010 ACCRUED WITHHOLDING TAX 312633 CUSTOMER LIABILITY 548856 INTEREST PAYABLE 114568 MISC ACCRUAL 5279240 LEASE LIABILITY AND DEFERRED RENT PAYABLE 3988353 OPEB LIABILITY 110000 13252250 X PART X, LINE 2: FCM IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. AS SINGLE-MEMBER LIMITED LIABILITY COMPANIES, FCH, FCS, ID AND GF ARE TREATED AS DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. THEREFORE, FCH, FCS, ID ANDGF'S FINANCIAL ACTIVITIES ARE REPORTED IN CONJUNCTION WITH THE FEDERAL INCOME TAX FILINGS OF FCM. UNCERTAIN TAX POSITIONS ARE RECOGNIZED AND MEASURED UNDER PROVISIONS IN FASB ASC 740. THESE PROVISIONS REQUIRE THE ORGANIZATION TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. CURRENTLY, ALL TAX YEARS ARE SUBJECT TO EXAMINATION AS THE ORGANIZATION BEGAN OPERATIONS IN 2012. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AT JANUARY 30, 2016 AND JANUARY 31, 2015. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO US 501(C)(3) ORGANIZATION OPERATING IN HAITI - GOD'S LITTLEST ANGELS, INC. - 36-4149349 501(C)(3) PARTNER SUPPORTS CHILDCARE AND MEDICAL CARE FACILITY, EDUCATION OF LOCAL AREA CHILDREN, AND ADOPTION ASSISTANCE 13150 0 0 0 0 0 0 13150 0 13150 CENTRAL AMERICA AND THE CARIBBEAN SUPPORTS CHILDCARE AND MEDICAL CARE FACILITY, EDUCATION OF LOCAL AREA CHILDREN, AND ADOPTION ASSISTANCE. 13150 CASH 0 FMV 0 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MONITORED THE GRANTS AND OTHER ASSISTANCE GIVEN TO GOD'S LITTLEST ANGELS THROUGH A NUMBER OF MEANS: PHONE COMMUNICATION EVERY TWO MONTHS WITH EXECUTIVE DIRECTOR AND PROJECT MANAGER RECEIVE PHOTOS AND VIDEO UPDATES OF PROJECTS UNDERTAKEN WITH FINANCIAL ASSISTANCE FROM ORGANIZATION. RECEIVED SEMI-ANNUAL REPORTS FROM THE FINANCE DEPARTMENT FCRC SENT 3 TEAMS ON MISSION TRIPS TO PROVIDE LABOR FOR PROJECTS. 0 BACK 2 BACK MINISTRIES 8118 CORPORATE WAY SUITE 103 MASON OH 45040 311468516 501(C)(3) 132940 ORPHAN CARE/MONTHLY COMMITMENT THE GOSHEN VALLEY FOUNDATION INC 387 GOSHEN CHURCH WAY WALESKA GA 30183 582361483 501(C)(3) 37182 ORPHAN/FOSTER CARE/MONTHLY COMMITMENT NEW LIFE CHRISTIAN ASSEMBLY OF GOD PO BOX 547 CHURCH ROCK NM 87311 866067126 CHURCH 28258 WIDOW CARE/FIREWOOD CHALLENGE WIDOW CONNECTION INC 21375 MIDDLETON DRIVE KILDEER IL 60047 208814995 501(C)(3) 20000 OUTREACH LIFESONG FOR ORPHANS INC 202 NORTH FORD STREET GRIDLEY IL 61744 351902841 501(C)(3) 10000 ORPHAN/ADOPTION SUPPORT PRAY AMERICA PO BOX 14070 LANSING MI 48901 391992182 501(C)(3) 84050 OUTREACH HOPE FOR JUSTICE USA PO BOX 50165 NASHVILLE TN 37205 451066280 501(C)(3) 15000 OUTREACH OAK INDIAN MISSION 155 N MILITARY RD OAKS OK 74359 730717995 501(C)(3) 10200 OUTREACH CONVOY OF HOPE PO BOX 219368 KANSAS CITY MO 64121 680051386 501(C)(3) 5404 OUTREACH X 1 1 0 0 0 0 0 0 0 0 0 STEVEN BIONDO SR. VP HR & ORG. DEVELOP. 193269 0 0 0 0 0 18540 0 19285 0 231094 0 0 0 KENNETH DADY EXECUTIVE VP, CFO 130737 0 0 0 0 0 17861 0 22268 0 170866 0 0 0 CHARLES BENGOCHEA PRESIDENT/CEO 503138 0 0 0 0 0 25269 0 22588 0 550995 0 0 0 DANIEL MCALEENAN SR VP OPERATIONS 168408 0 0 0 0 0 5923 0 20295 0 194626 0 0 0 DAVID HENRIKSEN CHIEF EXECUTIVE OFFIC 229869 0 0 0 0 0 0 0 9579 0 239448 0 0 0 DONNA HUNTER SR VP CHIEF MERCH OFFICER 185703 0 0 0 0 0 0 0 5038 0 190741 0 0 0 PAUL NEITZEL VP, REAL ESTATE & CONSTRUC 130675 0 193 0 0 0 14800 0 23894 0 169562 0 0 0 KEITH WATKINS SR VP CHIEF INFORMATION OF 191437 0 0 0 0 0 27685 0 20748 0 239870 0 0 0 HAL WHITE EXEC.VP/CHIEF OPERATI 148051 0 0 0 0 0 27692 0 11448 0 187191 0 0 0 JOHN SMITH CHIEF CONTENT OFFICER 145071 0 0 0 0 0 14742 0 5890 0 165703 0 0 0 CRAIG KLAMER SR VP SUPPLY CHAIN 191730 0 4308 0 0 0 15276 0 14464 0 225778 0 0 0 PART I, LINE 1A FCRC IS SIMPLY REIMBURSING BOARD MEMBERS FOR TRAVEL. FCRC DOES NOT ENTER INTO A CHARTER OR RENTAL AGREEMENT, AND NO TRAVEL IS ON AN AIRPLANE OWNED OR LEASED BY FCRC. FCRC PAYS FOR FIRST CLASS AIRFARE. FORM 990, PART VI, SECTION A, LINE 2 RICHARD L. JACKSON, THE PRESIDENT AND A DIRECTOR OF THE ORGANIZATION, HOLDS A SUPERVISORY ROLE WITH RESPECT TO DOUGLAS B. KLINE AND DENNIS J. STOCKWELL, THE CFO AND SECRETARY, RESPECTIVELY, OF THE ORGANIZATION IN CONNECTION WITH THEIR REGULAR EMPLOYMENT. FORM 990, PART VI, SECTION A, LINE 8A THERE WERE NO MEETINGS HELD DURING THE TAX PERIOD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON GOVERNING BODY'S BEHALF. FORM 990, PART VI, SECTION B, LINE 11 APPROPRIATE MEMBERS OF BOARD REVIEW TAX RETURN BEFORE AND AFTER FILING WITH IRS. NOT ALL MEMBERS OF BOARD REVIEW TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 12C WE HAVE A WRITTEN CONFLICT OF INTEREST POLICY AND THE MEMBERS WERE REQUIRED TO DISCUSS AND DISCLOSE ANY CONFLICTS WHEN WE CONDUCTED THE SALARY REVIEW PROCESS AT THE END OF LAST YEAR. FORM 990, PART VI, SECTION B, LINE 15 CURRENTLY, DIRECTORS ARE NOT COMPENSATED FOR THEIR SERVICES, EXCEPT FOR REIMBURSEMENT OF REASONABLE EXPENSE. HOWEVER, IT IS POSSIBLE THAT THE ORGANIZATION'S DIRECTORS MAY BE COMPENSATED, IN AN AMOUNT DETERMINED PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, IN THE FUTURE. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK/TAX ADJUSTMENTS 69,429,069. FAMILY CHRISTIAN HOLDING LLC 5300 PATTERSON AVE SE GRAND RAPIDS MI 49530 461265142 HOLDING COMPANY GA 0 0 FAMILY CHRISTIAN RESEOURCE CENTERS INC FAMILY CHRISTIAN LLC 5300 PATTERSON AVE SE GRAND RAPIDS MI 49530 383889495 OPERATION OF CHRISTIAN LIFESTYLE CENTERS GA -13886345 0 FAMILY CHRISTIAN HOLDING LLC IDISCIPLE LLC 5300 PATTERSON AVE SE GRAND RAPIDS MI 49530 364755403 OPERATION OF CHRISTIAN SOFTWARE (TABLET, SMARTPHONE, INTERNET APPLICATION) GA -3211835 1163394 FAMILY CHRISTIAN LLC FCS GIFTCO LLC 5300 PATTERSON AVE SE GRAND RAPIDS MI 49530 DORMANT CO FAMILY CHRISTIAN RESEOURCE CENTERS INC FCS LLC 5300 PATTERSON AVE SE GRAND RAPIDS MI 49530 OPERATION OF CHRISTIAN LIFESTYLE CENTERS GA -11217550 69994117 FAMILY CHRISTIAN HOLDING LLC GIVING FILMS LLC 5300 PATTERSON AVE SE GRAND RAPIDS MI 49530 DORMANT GA FAMILY CHRISTIAN RESEOURCE CENTERS INC FAMILY CHRISTIAN STORES HOLDING LLC 5300 PATTERSON AVE SE GRAND RAPIDS MI 49530 HOLDING COMPANY GA 0 0 FAMILY CHRISTIAN RESEOURCE CENTERS INC