2015-09-10T15:57:41-05:00 2015-01-31 581460137 WILLIAMS BENATOR & LIBBY LLP 1040 CROWN POINTE PKWY 400 ATLANTA GA 30338 990 2014-02-02 460751626 FAMILY CHRISTIAN RESOURCE CENTERS INC FAMI 6165548634 5300 PATTERSON AVE SE GRAND RAPIDS MI 49530 STEVEN BIONDO VICE PRESIDENT 6165548634 2015-09-10 1 KEVIN J HEDRICK CPA P00294030 7705120500 2015-09-10 2014 2016-04-25 22:37:26Z STEVEN BIONDO 5300 PATTERSON AVE SE GRAND RAPIDS MI 49530 223929229 0 X N/A X 2012 GA TO HELP OTHERS FIND, GROW, SHARE AND CELEBRATE THEIR FAITH IN JESUS CHRIST. 3 3 6789 333 1961989 -229609 3953094 3614007 0 0 -444727 0 109179191 101832444 112687558 105446451 1368174 517015 0 0 50562384 50745038 0 0 0 65411282 66855811 117341840 118117864 -4654282 -12671413 130419679 105909286 119541151 129686869 10878528 -23777583 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 106069593 98099462 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. 1138006 517015 3614007 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. 2942564 985102 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 26,810 BIBLES THAT WERE DISTRIBUTED TO US SERVICE MEN AND WOMEN STATIONED IN THE US AND ABROAD, WOMEN VISITING PREGNANCY RESOURCE CENTERS, HIGH SCHOOL STUDENTS IN GHANA AND SPANISH SPEAKING CHILDREN WHO LIVE IN WORLD VISION COMMUNITIES IN LATIN AMERICA. 110150163 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 424 0 1 6789 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 197780 0 37128 CHARLES BENGOCHEA PRESIDENT/CEO 40.00 X 251160 0 5795 EARL BARTOW CHIEF REL AND STRATEGY OFFICER 40.00 X 564342 0 55932 MICHAEL JARDINA VP OF STORES 40.00 X 165580 0 39891 CRAIG KLAMER SR VP SUPPLY CHAIN 40.00 X 196038 0 29740 ROBERT PINDRED EXECUTIVE VP, CFO 40.00 X 224786 0 46684 KEITH WATKINS SR VP CHIEF INFORMATION OFCR 40.00 X 194606 0 43667 1794292 0 258837 15 0 1 0 E BESLER & CO 115 MARTIN LANE ELK GROVE VILLAGE IL 60007 FREIGHT FORWARDING 593541 BAW CONSTRUCTION 5398 WOOD SCOOL ROAD HASTINGS MI 49258 CONSTRUCTION 340764 CROWE HORWATH LLP 320 E JEFFERSON BLVD PO BOX 7 SOUTH BEND IN 46624 AUDIT & ACCOUNTING 141030 3 114854 3499153 3614007 0 114854 18654 -18654 -18654 220090779 118464124 101626655 99666486 1960169 OTHER INCOME 453000 224443 222623 1820 224443 105446451 99889109 1961989 -18654 517015 517015 1794291 911645 882646 40429131 37348439 3080692 458905 359280 99625 4345183 3972527 372656 3717528 3634566 82962 417373 100413 316960 6918633 6902632 16001 6695318 6248946 446372 1834491 1733877 100614 27205756 27011408 194348 1225024 1088624 136400 5436249 5359769 76480 10267043 9044878 1222165 781466 686497 94969 REPAIRS 4052346 3797643 254703 PROPERTY TAX 3311468 3278518 32950 OUTSIDE SERVICES 621259 371510 249749 RECRUITMENT & RELOCATIO 479275 336239 143036 -2389890 -2554263 164373 118117864 110150163 7967701 0 2703416 5113966 1380955 1275324 46217899 44256694 4120603 4202519 33100316 13762813 20803517 19337503 54772616 31050789 420673 672491 130419679 105909286 41171228 42394767 63062593 73567439 15307330 13724663 119541151 129686869 X 1136000 -23777583 9742528 0 10878528 -23777583 130419679 105909286 X -12671413 9479 -21994177 X 0 0 0 X 3953094 3614007 7567101 225034867 215993782 441028649 228987961 219607789 448595750 2500000 2500000 0 2500000 2500000 446095750 228987961 219607789 448595750 X 0.99440 1.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10317493 4424769 5892724 14185752 5759991 8425761 8597071 3578053 5019018 19337503 ACCRUED COMPENSATION 2488233 ACCRUED EE DEDUCTION 75528 ACCRUED WITHHOLDING TAX 326220 CUSTOMER LIABILITY 364533 INTEREST PAYABLE 1114703 MISC ACCRUAL 3702429 LEASE LIABILITY AND DEFERRED RENT PAYABLE 4913146 OPEB LIABILITY 110000 WORLD VISION LIABILITY 625000 DEFERRED ACQUISITION PAY 4871 13724663 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 17000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO US 501(C)(3) ORGANIZATION OPERATING IN DOM. REPUB. - DESTINY RESCUE USA, INC. - 26-2467690 501(C)(3) PARTNER PROVIDES RELATED PROGRAM SERVICES TO THE PEOPLE OF THE DOMINICAN REPUBLIC 168849 0 0 0 0 0 0 185849 0 185849 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. 2013 FCM GALA EVENT 114854 114854 18654 114854 114854 18654 18654 -18654 0 BACK 2 BACK MINISTRIES 8118 CORPORATE WAY SUITE 103 MASON OH 45040 311468516 501(C)(3) 90000 ORPHAN CARE/MONTHLY COMMITMENT THE GOSHEN VALLEY FOUNDATION INC 387 GOSHEN CHURCH WAY WALESKA GA 30183 582361483 501(C)(3) 36666 ORPHAN/FOSTER CARE/MONTHLY COMMITMENT NEW LIFE CHRISTIAN ASSEMBLY OF GOD PO BOX 547 CHURCH ROCK NM 87311 866067126 CHURCH 6000 WIDOW CARE/FIREWOOD CHALLENGE DESTINY RESCUE USA INC PO BOX 752 NORTH WEBSTER IN 46556 262467690 501(C)(3) 168849 OUTREACH GOD'S LITTLEST ANGELS INC 2283 A WAYNOKA DRIVE COLORADO SPRINGS CO 80915 364149349 501(C)(3) 17000 ORPHAN CARE/HAITI CHALLENGE WIDOW CONNECTION INC 21375 MIDDLETON DRIVE KILDEER IL 60047 208814995 501(C)(3) 25000 OUTREACH WORLD MISSION INC 2900 WILSON SW SUITE 110 GRANDVILLE MI 49418 383213457 501(C)(3) 2500 OUTREACH FAITH COMES BY HEARING INTERNATIONAL FOUNDATION 2421 AZTEC TOAD NE ALBUQUERQUE NM 87107 311689927 501(C)(3) 500 OUTREACH THE 410 BRIDGE INC 35 OLD CANON STREET ALPHARETTA GA 30009 205534140 501(C)(3) 100000 OUTREACH ST JOHN'S HOME FOUNDATION INC 150 HIGHLAND AVE ROCHESTER NY 14620 161423452 501(C)(3) 500 OUTREACH LIFESONG FOR ORPHANS INC 202 NORTH FORD STREET GRIDLEY IL 61744 351902841 501(C)(3) 45000 ORPHAN/ADOPTION SUPPORT BETHANY CHRISTIAN SERVICES 901 EASTERN AVENUE NE GRAND RAPIDS MI 49503 382822017 501(C)(3) 25000 ADOPTION SUPPORT X 1 1 0 0 0 0 0 0 0 0 0 STEVEN BIONDO SR. VP HR & ORG. DEVELOP. 191928 0 5852 0 0 0 19066 0 18062 0 234908 0 0 0 CHARLES BENGOCHEA PRESIDENT/CEO 251160 0 0 0 0 0 0 0 5795 0 256955 0 0 0 EARL BARTOW CHIEF REL AND STRATEGY OFFICER 301842 0 262500 0 0 0 33200 0 22732 0 620274 0 0 0 MICHAEL JARDINA VP OF STORES 159950 0 5630 0 0 0 28918 0 10973 0 205471 0 0 0 CRAIG KLAMER SR VP SUPPLY CHAIN 191730 0 4308 0 0 0 15276 0 14464 0 225778 0 0 0 ROBERT PINDRED EXECUTIVE VP, CFO 215554 0 9232 0 0 0 27900 0 18784 0 271470 0 0 0 KEITH WATKINS SR VP CHIEF INFORMATION OFCR 188197 0 6409 0 0 0 21241 0 22426 0 238273 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 -21,994,177. 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 -30872171 103377187 FAMILY CHRISTIAN HOLDING LLC IDISCIPLE LLC 5300 PATTERSON AVE SE GRAND RAPIDS MI 49530 364755403 OPERATION OF CHRISTIAN SOFTWARE (TABLET, SMARTPHONE, INTERNET APPLICATION) GA -3465595 1478945 FAMILY CHRISTIAN LLC FCS GIFTCO LLC 5300 PATTERSON AVE SE GRAND RAPIDS MI 49530 DORMANT CO FAMILY CHRISTIAN RESEOURCE CENTERS INC