2016-08-02T11:13:23-05:00 2015-12-31 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 2910 LUCERNE DRIVE SE GRAND RAPIDS MI 495467175 990 2015-01-01 451955614 CHILDRENS HEALING CENTER CHIL 6169014994 1530 E FULTON STREET GRAND RAPIDS MI 49503 RODNEY ROBINSON TREASURER 6169014994 2016-07-21 1 COREY E BALKON CPA P01214154 6169493200 2015 2016-12-15 16:53:06Z RODNEY ROBINSON 1530 E FULTON STREET GRAND RAPIDS MI 49503 1881236 0 X WWW.CHILDRENSHEALINGCENTER.ORG X 2011 MI PROVIDE A SAFE, CLEAN, AND ENGAGING ENVIRONMENT FOR KIDS WITH WEAK IMMUNE SYSTEMS TO INTERACT WITH OTHERS. 11 9 5 182 0 0 646194 1880538 0 0 0 698 0 0 646194 1881236 0 0 0 0 0 79865 0 0 12233 19181 195343 19181 275208 627013 1606028 671885 2281132 3357 4130 668528 2277002 PROVIDE A SAFE, CLEAN, AND ENGAGING ENVIRONMENT FOR KIDS WITH WEAK IMMUNE SYSTEMS TO INTERACT WITH OTHERS. 0 0 223074 CHILDREN'S HEALING CENTER IS THE NATIONS FIRST YEAR ROUND RECREATIONAL CENTER FOR CHILDREN WITH WEAK IMMUNE SYSTEMS AND THEIR FAMILIES THAT PROMOTES SOCIAL, EMOTIONAL, AND PHYSICAL HEALING FOR FAMILIES. THE CENTER OFFERS A SAFE, CLEAN AND INTERACTIVE PLACE FOR CHILDREN WITH WEAK IMMUNE SYSTEMS TO JUST BE NORMAL KIDS. THE CENTER IS HOUSED IN A 7,000-SQUARE-FOOT FACILITY IN GRAND RAPIDS MI, WITH FOUR MAIN PROGRAM AREAS: EXPLORATORY PLAY, AN ACTIVE FITNESS SPACE, TECH ZONE AND ART AND LEARNING ROOM. 223074 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 5 1 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X RIVERTOWN FINANCIAL 6163912767 1530 E FULTON ST GRAND RAPIDS MI 49506 AMANDA WINN PRESIDENT/INTERIM EX DIR. 40.00 X X 30000 0 0 DAWN MARIE COE VICE PRESIDENT 5.00 X X 0 0 0 RODNEY ROBINSON TREASURER 5.00 X X 0 0 0 DEB WINN FMR SECRETARY 5.00 X X 0 0 0 BETH KURT MD MEDICAL ADVISOR 5.00 X X 0 0 0 DAWN BURGESS DIRECTOR 2.00 X 0 0 0 SHARON COE DIRECTOR 2.00 X 0 0 0 ANDREW BECKER DIRECTOR 2.00 X 0 0 0 SCOTT WINN DIRECTOR 2.00 X 0 0 0 MEGAN FEENSTRA-WALL DIRECTOR 2.00 X 0 0 0 MARY DIXON DIRECTOR 2.00 X 0 0 0 30000 0 0 0 0 0 0 ROCKFORD CONSTRUCTION 601 FIRST STREET GRAND RAPIDS MI 49504 CONSTRUCTION 296042 1 1880538 403361 1880538 698 698 1881236 0 0 698 X 30000 22500 3900 3600 42175 31631 5483 5061 750 563 97 90 6940 5205 902 833 11149 11149 31690 31690 18841 16957 1507 377 7929 7317 411 201 4921 4429 394 98 43767 39479 3509 779 47447 42702 3796 949 12270 11043 982 245 PROGRAM FEE 8699 8699 CONTRACT LABOR 6646 6646 STAFF VOLUNTEER APPRECI 859 859 BANK FEES 468 468 657 657 275208 223074 39901 12233 419537 1227799 247973 338207 762573 47447 0 715126 4375 0 671885 2281132 3357 4130 3357 4130 X 21437 2277002 647091 0 668528 2277002 671885 2281132 1606028 2446 0 X 0 1 X 0 0 X 646194 1880538 2526732 646194 1880538 2526732 0 0 0 2526732 698 698 698 698 646194 1881236 2527430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 619930 40922 579008 142643 6525 136118 715126 X 1881236 0 1881236 0 1881236 275208 0 275208 0 275208 PART X, LINE 2: THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. X DONATED CONSTRUCTION 1 403361 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 AMANDA WINN'S PARENTS ARE BOTH ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WILL BE REVIEWED BY BOARD PRESIDENT AND BOARD TREASURER PRIOR TO FILING RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ON A AN ANNUAL BASIS ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 CEO'S COMPENSATION IS DETERMENED BY THE EXECUTIVE COMMITTEE. THE CEO HOLDS THE RESPONSIBILITY OF ENSURING AND FAIR AND RELEVANT COMPENSATION FOR THE REMAINDER OF THE STAFF AS MEASURED BY THE APPROPRIATE MARKET BENCHMARKS FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION B, LINE 15B: EMPLOYEES HIRED PRIOR TO ORGANIZATION BEING OPEN WERE INTERVIEWED AND SELECTED BY EXECUTIVE DIRECTOR AND A HIRING COMMITTEE MADE UP OF BOARD MEMBERS AND ADVISORS. THIS COMMITTEE ALSO ASSISTED IN THE COMPENSATION OF THESE HIRED EMPLOYEES,ENSURING THEY WERE MARKET RELEVANT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MARKETING CONSULTING: PROGRAM SERVICE EXPENSES 31,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,690.