2015-02-12T14:35:47-06:00 2014-03-31 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 2910 LUCERNE DRIVE SE GRAND RAPIDS MI 495467175 990 2013-04-01 381918221 WEDGWOOD CHRISTIAN SERVICES WEDG 6169422110 3300 36TH STREET SE GRAND RAPIDS MI 495122810 DIANE RABE CHIEF FINANCIAL OFFICER 6169422210 2015-02-12 1 RICHARD L CHRISMAN CPA P00170264 6169493200 2013 2016-03-07 17:11:31Z DIANE RABE 3300 36TH STREET SE GRAND RAPIDS MI 49518 21700000 0 X WWW.WEDGWOOD.ORG X 1960 MI CHRISTIAN ORGANIZATION DEDICATED TO HELPING YOUNG PEOPLE LIVE PRODUCTIVE AND FUFULLING LIVES. 15 15 445 200 0 0 7665103 5213694 14058845 14747388 63923 55750 608166 1509551 22396037 21526383 451542 359402 0 0 11976398 12542831 0 5047 461335 4371340 4650285 16799280 17557565 5596757 3968818 30755931 33266027 14637013 13116006 16118918 20150021 CHRISTIAN ORGANIZATION DEDICATED TO HELPING YOUNG PEOPLE LIVE PRODUCTIVE AND FUFULLING LIVES. 0 0 11628978 359402 11605070 RESIDENTIAL CARE TO ADOLESCENTSNUMBER OF DAYS OF CARE - 38,908 2932684 2526580 COMMUNITY BASED PREVENTION AND COUNSELING SERVICES - 8,493 ADULTS AND CHILDREN 1331333 1527180 EDUCATIONAL SERVICES - 3,170 STUDENTS 15892995 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 65 0 1 445 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X DIANE RABE 6169422110 3300 36TH STREET SE GRAND RAPIDS MI 49512 JAMES BOELKINS CHAIRPERSON 5.00 X X 0 0 0 JUDY BARNES EX-OFFICIO 5.00 X X 0 0 0 SCOTT G SMITH SECRETARY 5.00 X X 0 0 0 LINDSEY DOOD TREASURER 5.00 X X 0 0 0 RICHARD ANTONINI VICE CHAIRPERSON 5.00 X X 0 0 0 BOBBIE MEDEMA BOARD MEMBER 2.00 X 0 0 0 DAVID ISRAELS BOARD MEMBER 2.00 X 0 0 0 ELLEN BRUINSMA BOARD MEMBER 2.00 X 0 0 0 GREG SCHIERBEEK BOARD MEMBER 2.00 X 0 0 0 JENNIFER GREENOP BOARD MEMBER 2.00 X 0 0 0 JOHN KUIPER BOARD MEMBER 2.00 X 0 0 0 LORI COOK BOARD MEMBER 2.00 X 0 0 0 LUIS AVILA BOARD MEMBER 2.00 X 0 0 0 MICHELLE SMITH-LOWE JD BOARD MEMBER 2.00 X 0 0 0 REV KYLE RAY BOARD MEMBER 2.00 X 0 0 0 SAMUEL BEALS CEO 40.00 X 144194 0 3418 DIANE RABE CFO 40.00 X 104476 0 3878 RANDY ZYLSTRA COO 40.00 X 89793 0 11215 ANTHONY S MULLER THERAPIST 40.00 X 132396 0 11160 470859 0 29671 3 0 0 0 PINNACLE CONSTRUCTION GROUP 1000 FRONT STREET NW GRAND RAPIDS MI 49504 CONSTRUCTION 1509703 NETECH CORPORATION PO BOX 99613 TROY MI 48099 TECHNOLOGY SUPPLIES AND SERVICES 264913 PINE REST CHRISTIAN MENTAL PO BOX 165 GRAND RAPIDS MI 49501 HEALTH SERVICES 168553 ST FRANCIS XAVIER 245 GRIGGS SE GRAND RAPIDS MI 49507 BUILDING RENT 157364 INSTITUTE FOR THE SCIENCE OF EMOTIONS AN 7755 SANDY HOLLOW DR SE ALTO MI 49302 PSYCHIATRIST 155581 6 411498 342968 4459228 6107 5213694 FEES FROM GOVT AGENCIES 624200 14205542 14205542 CONTRACTED SERVICE REVENUE 541610 541846 541846 14747388 52622 52622 696463 0 696463 696463 696463 25812 22684 3128 3128 3128 52579 411498 150933 -98354 -98354 GAIN ON MINIMUM PENSION LIABILITY 623990 763744 763744 MISCELLANEOUS INCOME 623990 147698 147698 911442 21526383 15658830 0 653859 50000 50000 309402 309402 514275 209726 266437 38112 9214823 8668007 301414 245402 212917 212917 1644610 1611913 32697 956206 853494 82635 20077 87503 77595 8477 1431 18401 16317 1783 301 5047 5047 611492 546728 59729 5035 73480 22129 3560 47791 76746 62742 11297 2707 887469 856699 17401 13369 279244 278507 737 39749 35292 2323 2134 76081 76081 1279848 1206180 68665 5003 143220 138255 2808 2157 SUPPLIES 578231 540487 27317 10427 BOND EXPENSE 157811 157811 MISCELLANEOUS 136305 52619 75449 8237 BAD DEBT 79022 66726 1851 10445 125683 77260 38197 10226 17557565 15892995 1203235 461335 4500440 7092302 1053466 596635 2994854 2844940 3417649 2958344 241993 178847 29311713 9893398 18358885 19418315 188644 176644 30755931 33266027 1911242 1891593 131880 140326 12593891 11084087 14637013 13116006 X 15240075 18690652 878843 1459369 16118918 20150021 30755931 33266027 X 3968818 62285 X X 0 1 X 1 0 X 1163525 1055117 1802576 6867059 5213694 16101971 1163525 1055117 1802576 6867059 5213694 16101971 3347050 12754921 182153 222266 414141 651912 749085 2219557 1046737 428086 -1269709 593655 964021 1762790 20084318 71120480 0.63510 0.85320 X SCHEDULE A, SECTION B, LINE 10: OTHER INCOME AMOUNTS INCLUDE INCOME FROM FUNDRAISING EVENTS, MISCELLANEOUS INCOME, AND OVERALL GAIN ON MINIMUM PENSION LIABILITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 34059 0 0 0 34059 0 417117 417117 22921778 6064832 16856946 705565 283537 422028 5213449 3545029 1668420 53804 53804 19418315 ACCRUED PENSION COST 1638089 ACCRUED RETIREE HEALTH 115291 LONG TERM DEBT 9300000 OBLIGATIONS UNDER INTEREST RATE SWAP 30707 11084087 X 21739601 213218 213218 21526383 0 21526383 17708498 150933 150933 17557565 0 17557565 PART X, LINE 2: PART XIV, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON INTEREST RATE SWAP 62,285. FUNDRAISING EVENT EXPENSES 150,933. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 150,933. PART XII, LINE 2D THE ORGANIZATION ENTERED INTO AN INTEREST RATE SWAP IN 2009. AT YEAR END BECAUSE OF CHANGES IN INTEREST RATES THE ORGANIZATION HAS A LIABILITY OF $30,707 FOR THE FAIR VALUE OF NET FUTURE PAYMENTS FORECASTED UNDER THE SWAP. ANNUAL DINNER 214890 192290 22600 62207 GOLF OUTING 216338 187358 28980 77705 2 32849 31850 999 11021 464077 411498 52579 150933 150933 -98354 1 LIGHTHOUSE ACADEMY 3330 36TH STREET SE GRAND RAPIDS MI 49512 830514080 50000 TO SUPPORT PROGRAMS AND GENERAL OPERATIONS CARRIED OUT BY LIGHTHOUSE ACADEMY. 1 FOSTER CARE, RESIDENTIAL CARE, COUNSELING 8984 309402 PART I, LINE 2: THE ORGANIZATION MONITORS GRANT FUNDS FOR FOSTER CARE BY MAINTAINING INDIVIDUAL FILES FOR EACH FOSTER CARE CHILD DETAILING OUT SPECIFIC ASSISTANCE EXPENSES. A WEDGWOOD CHRISTIAN SERVICES 381918221 594698GZ9 2008-12-08 11000000 CONSTRUCTION OF NEW FACILITIES 0 0 0 A 11000000 239992 10760008 2009 0 0 1 1 A 0 0 0 0 1 0 0 A 0 0 0 0 1 1 BANK OF AMERICA 2.550000000000 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S CFO REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ANNUALLY UPDATED BY EACH EMPLOYEE AND RETURNED TO THE HUMAN RESOURCES DEPARTMENT FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS REVIEWED AND SET BY THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. WAGES ARE ALSO BASED ON INDUSTRY COMPARISONS PROVIDED BY THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN ON INTEREST RATE SWAP 62,285. FORM 990 PART XII LINE 2C THE BOARD OF DIRECTORS APPROVES THE AUDITOR AND APPROVES THE AUDITED FINANCIAL STATEMENTS. THERE WAS NO CHANGE FROM THE PRIOR YEAR. THE WEDGWOOD FOUNDATION 3300 36TH STREET GRAND RAPIDS MI 49512 382939794 TO SUPPORT THE ACTIVITIES OF WEDGWOOD CHRISTIAN SERVICES. MI 501(C)(3) 509(A)(3) WEDGWOOD CHRISTIAN SERVICES 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 WEDGWOOD FOUNDATION C 887677 FAIR MARKET VALUE WEDGWOOD FOUNDATION N 0 FAIR MARKET VALUE WEDGWOOD FOUNDATION B 102000 FAIR MARKET VALUE