JACKSON CHARITABLE FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JACKSON CHARITABLE FOUNDATION INC (EIN 46-0751626)
- Tax period
- 2013-02-01 to 2014-02-01
- Filed
- 2014-09-15
- IRS object ID
- 201422589349301407
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-15T16:30:32-05:00 | ReturnTs |
| Tax Period End | 2014-02-01 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581460137 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS BENATOR & LIBBY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 CROWN POINTE PKWY 400 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30338 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460751626 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY CHRISTIAN RESOURCE CENTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 6165548634 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 PATTERSON AVE SE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49530 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN PINDRED | PersonNm |
| Person Title | AUTHORIZED SIGNER | PersonTitleTxt |
| Phone | 6165548634 | PhoneNum |
| Signature | 2014-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN J HEDRICK CPA | PreparerPersonNm |
| PTIN | P00294030 | PTIN |
| Phone | 7705120500 | PhoneNum |
| Preparation | 2014-09-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN PINDRED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 PATTERSON AVE SE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49530 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $233,777,776 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP OTHERS FIND, GROW, SHARE AND CELEBRATE THEIR FAITH IN JESUS CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 6772 | TotalEmployeeCnt |
| Total Volunteers | 358 | TotalVolunteersCnt |
| Total Gross UBI | $2,319,932 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$39,899 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,953,094 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$444,727 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $109,179,191 | CYOtherRevenueAmt |
| PY Total Revenue | $0 | PYTotalRevenueAmt |
| CY Total Revenue | $112,687,558 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,368,174 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,562,384 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $65,411,282 | CYOtherExpensesAmt |
| PY Total Expenses | $0 | PYTotalExpensesAmt |
| CY Total Expenses | $117,341,840 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,654,282 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,000,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $130,419,679 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,000,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $119,541,151 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,878,528 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $106,411,930 | ExpenseAmt |
| Revenue | $106,318,194 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,696,214 | ExpenseAmt |
| Grant | $1,368,174 | GrantAmt |
| Revenue | $3,953,094 | RevenueAmt |
| Desc | FAMILY CHRISTIAN MINISTRIES PARTNERS WITH TWENTY FIVE 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 2013 ALONE, THE ORGANIZATION WAS SUCCESSFUL IN SOLICITING 36,891 INDIVIDUALS TO SPONSOR CHILDREN IN THIRD WORLD COUNTRIES.DURING THE CURRENT YEAR APPROXIMATELY $50 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,611,907 | ExpenseAmt |
| Revenue | $96,338 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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 172,400 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $109,720,051 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 280 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6772 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | 0 | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6165548634 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 PATTERSON AVE SE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49530 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD L JACKSON | ||||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURENCE H POWELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KENDRICK | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS B KLINE | ||||||||
| TREASURER & CFO | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS J STOCKWELL | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL JARDINA | ||||||||
| VP OF STORES | 40.00 | $150,684 | $0 | $41,542 | Yes (X) | |||
| KEITH WATKINS | ||||||||
| SR VP CHIEF INFORMATION OFCR | 40.00 | $184,711 | $0 | $38,008 | Yes (X) | |||
| AMY GARRIGAN | ||||||||
| VP OF CREATIVE AND BRAND | 40.00 | $172,497 | $0 | $32,580 | Yes (X) | |||
| EARL BARTOW | ||||||||
| PRESIDENT/CEO | 40.00 | $501,429 | $0 | $51,427 | Yes (X) | |||
| STEVEN BIONDO | ||||||||
| SR. VP HR & ORG. DEVELOP. | 40.00 | $187,753 | $0 | $32,997 | Yes (X) | |||
| CRAIG KLAMER | ||||||||
| SR VP SUPPLY CHAIN | 40.00 | $187,600 | $0 | $27,463 | Yes (X) | |||
| OLIVIA MARX | ||||||||
| SR. VP, GENERAL MERCHANDISE | 40.00 | $185,535 | $0 | $18,335 | Yes (X) | |||
| ROBERT PINDRED | ||||||||
| EXECUTIVE VP, CFO | 40.00 | $277,648 | $0 | $47,161 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,847,857 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $289,513 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PREMIER LOGIC LLC | |||||
| 3655 NORTH POINT PKWY 650 | ATLANTA | GA | 30005 | PROGRAMMING SERVICES | $1,000,000 |
| CROWE HORWATH LLP | |||||
| 3399 PEACHTREE RD NE 700 | ATLANTA | GA | 30326 | AUDIT & ACCOUNTING | $162,096 |
| MCKENNA LONG & ALDRIDGE | |||||
| 303 PEACHTREE ST NE | ATLANTA | GA | 30308 | LEGAL | $125,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $89,951 | FundraisingAmt |
| All Other Contributions | $3,863,143 | AllOtherContributionsAmt |
| Total Contributions | $3,953,094 | TotalContributionsAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $444,727 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$444,727 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$444,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$435,655 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$9,072 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $89,951 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $229,617,724 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $120,645,491 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,972,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,751,143 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,221,090 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| INCOME FROM PARTNERSHIP | 453000 | $105,874 | $105,874 | |
| OTHER INCOME | 453000 | $101,084 | $2,040 | $99,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $206,958 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,687,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,414,532 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,319,932 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368,174 | TotalAmt |
| Program Services | $1,368,174 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,847,857 | TotalAmt |
| Program Services | $878,739 | ProgramServicesAmt |
| Management And General | $969,118 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,568,012 | TotalAmt |
| Program Services | $36,578,301 | ProgramServicesAmt |
| Management And General | $2,989,711 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,396 | TotalAmt |
| Program Services | $351,063 | ProgramServicesAmt |
| Management And General | $100,333 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,995,449 | TotalAmt |
| Program Services | $4,484,628 | ProgramServicesAmt |
| Management And General | $510,821 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,699,670 | TotalAmt |
| Program Services | $3,364,433 | ProgramServicesAmt |
| Management And General | $335,237 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,183 | TotalAmt |
| Program Services | $128,666 | ProgramServicesAmt |
| Management And General | $199,517 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,438,724 | TotalAmt |
| Program Services | $7,426,092 | ProgramServicesAmt |
| Management And General | $12,632 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,689,286 | TotalAmt |
| Program Services | $6,525,917 | ProgramServicesAmt |
| Management And General | $163,369 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,631,206 | TotalAmt |
| Program Services | $1,593,588 | ProgramServicesAmt |
| Management And General | $37,618 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,042,009 | TotalAmt |
| Program Services | $27,867,726 | ProgramServicesAmt |
| Management And General | $174,283 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,773 | TotalAmt |
| Program Services | $438,348 | ProgramServicesAmt |
| Management And General | $114,425 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,142,966 | TotalAmt |
| Program Services | $5,142,607 | ProgramServicesAmt |
| Management And General | $359 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,620,484 | TotalAmt |
| Program Services | $8,562,436 | ProgramServicesAmt |
| Management And General | $1,058,048 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,664 | TotalAmt |
| Program Services | $601,309 | ProgramServicesAmt |
| Management And General | $78,355 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS | $4,001,597 | $3,780,292 | $221,305 |
| PROPERTY TAX | $3,593,469 | $3,556,553 | $36,916 |
| INVENTORY IMPAIRMENT | $2,406,240 | $2,406,240 | $0 |
| OUTSIDE SERVICES | $659,060 | $443,169 | $215,891 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$5,374,379 | TotalAmt |
| Program Services | -$5,778,230 | ProgramServicesAmt |
| Management And General | $403,851 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,341,840 | TotalAmt |
| Program Services | $109,720,051 | ProgramServicesAmt |
| Management And General | $7,621,789 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,703,416 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,380,955 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $46,217,899 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,120,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,566,332 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,762,815 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $20,803,517 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $54,772,616 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000,000 | BOYAmt |
| EOY | $420,673 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000,000 | BOYAmt |
| EOY | $130,419,679 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $41,171,228 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $63,062,593 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,307,330 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000,000 | BOYAmt |
| EOY | $119,541,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,136,000 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,742,528 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,878,528 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000,000 | BOYAmt |
| EOY | $130,419,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,654,282 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $15,774,882 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$242,072 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,953,094 | CurrentTaxYearAmt |
| Total | $3,953,094 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $225,034,867 | CurrentTaxYearAmt |
| Total | $225,034,867 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $228,987,961 | CurrentTaxYearAmt |
| Total | $228,987,961 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $228,987,961 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $228,987,961 | CurrentTaxYearAmt |
| Total | $228,987,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,016,745 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,577,615 | DepreciationAmt |
| Book Value | $5,439,130 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $13,016,758 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,377,124 | DepreciationAmt |
| Book Value | $9,639,634 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,532,829 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,808,076 | DepreciationAmt |
| Book Value | $5,724,753 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,803,517 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED COMPENSATION | $2,871,713 |
| ACCRUED EE DEDUCTION | $56,416 |
| ACCRUED WITHHOLDING TAX | $321,987 |
| CUSTOMER LIABILITY | $1,043,639 |
| GIFT CERTIFICATE LIABILITY | $243,455 |
| INTEREST PAYABLE | $42,575 |
| MISC ACCRUAL | $4,428,557 |
| LEASE LIABILITY AND DEFERRED RENT PAYABLE | $5,563,988 |
| OPEB LIABILITY | $110,000 |
| WORLD VISION LIABILITY | $625,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,307,330 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $234,040,925 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $121,014,514 | OtherRevenueAmt |
| Revenue Not Reported | $121,014,514 | RevenueNotReportedAmt |
| Revenue Subtotal | $113,026,411 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$338,853 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$338,853 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $112,687,558 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $238,937,279 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $126,930,561 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $126,930,561 | ExpensesNotReportedAmt |
| Expenses Subtotal | $112,006,718 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,335,122 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,335,122 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $117,341,840 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, FC AND ID ARE TREATED AS DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. THEREFORE, FCH, FC AND ID'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 FEBRUARY 1, 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COGS CLASSIFICATION 120,645,491. BOOK CONTRIBUTION 369,023. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN/LOSS ADJUSTMENT -444,727. PARTNERSHIP INCOME 105,874. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | A/P RESERVE 92,765. WORKERS COMP 2,205. 50% MEALS & ENTERTAINMENT 41,028. BAD DEBT RESERVE 12,770. ACCRUED BONUS 300,000. RENT 410,660. SEC 263A EXPENSES 1,606,350. DEPRECIATION 981,383. VACATION PAY 182,869. GROUP INSURANCE IBNR 333,292. WORK COMP 424,536. BAD DEBT 72,607. TRANSACTION SETTLEMENT EXPENSES 218,134. OUTSIDE SERVICES 23,363. ACCOUNTS PAYABLE RESERVE 72,552. COGS CLASSIFICATION 120,645,491. ROUNDING 5. INTEREST EXPENSE 1,571,869. NON OPERATING EXPENSE -61,318. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | HEALTH INSURANCE 104,149. LOWER OF COST OR MARKET 473,832. ACCRUED OUTSIDE SERVICES 20,000. FRANCHISE TAX 46,358. CUSTOMER DEPOSIT RESERVE 135,013. PREPAID INSURANCE 27,016. TENANT ALLOWANCE 11,525. LEASE VALUATION LIABILITY 1,638,982. AMORTIZATION 2,862,833. VACATION ACCRUAL 15,414. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CHINA | 0 | 0 | GRANTS TO US 501(C)(3) ORGANIZATION OPERATING IN CHINA - CHINESE AGAPE FOUNDATION INC. - 30-0269354 | 501(C)(3) PARTNER PROVIDES HUMANITARIAN AID FOR ORPHANS AND SICK CHILDREN OF CHINA AND TEACHES THE BIBLE AS WELL. | $50,000 |
| 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 | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $125,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $125,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. THE ORGANIZATION MONITORED THE GRANTS AND OTHER ASSISTANCE GIVEN TO THE AGAPE FOUNDATION THROUGH THE FOLLOWING MEANS: MONTHLY PHONE CONVERSATIONS WITH EXECUTIVE DIRECTOR RECEIVE PHOTOS UPDATES OF THE HOSPITAL PROJECT UNDERTAKEN WITH FINANCIAL ASSISTANCE FROM ORGANIZATION. CONFIRMATION IN 2014 THAT HOSPITAL COMPLETED AND FIRST SURGERY PERFORMED IN AUGUST 2014. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2013 FCM GALA EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $89,951 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $89,951 | CharitableContriEvent1Amt |
| Gross Receipts Total | $89,951 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,951 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | |||||||
| 11625 RAINWATER DRIVE STE 500 | ALPHARETTA | GA | 30009 | 581493949 | 501(C)(3) | $1,190,338 | RELIGIOUS |
| CHINESE AGAPE FOUNDATION | |||||||
| 209 PALISADES | PEACHTREE CITY | GA | 30269 | 300269354 | 501(C)(3) | $50,000 | ORPHAN CARE |
| FAITHBRIDGE FOSTER CARE INC | |||||||
| 2655 NORTHWINDS PARKWAY | ALPHARETTA | GA | 30009 | 205162251 | 501(C)(3) | $6,250 | ORPHAN/FOSTER CARE |
| BACK 2 BACK MINISTRIES | |||||||
| 8118 CORPORATE WAY SUITE 103 | MASON | OH | 45040 | 311468516 | 501(C)(3) | $22,500 | ORPHAN CARE/MONTHLY COMMITMENT |
| THE GOSHEN VALLEY FOUNDATION INC | |||||||
| 387 GOSHEN CHURCH WAY | WALESKA | GA | 30183 | 582361483 | 501(C)(3) | $9,999 | ORPHAN/FOSTER CARE/MONTHLY COMMITMENT |
| NEW LIFE CHRISTIAN ASSEMBLY OF GOD | |||||||
| PO BOX 547 | CHURCH ROCK | NM | 87311 | 866067126 | CHURCH | $6,169 | WIDOW CARE/FIREWOOD CHALLENGE |
| DESTINY RESCUE USA INC | |||||||
| PO BOX 752 | NORTH WEBSTER | IN | 46556 | 262467690 | 501(C)(3) | $7,806 | OUTREACH |
| GOD'S LITTLEST ANGELS INC | |||||||
| 2283 A WAYNOKA DRIVE | COLORADO SPRINGS | CO | 80915 | 364149349 | 501(C)(3) | $75,000 | ORPHAN CARE/HAITI CHALLENGE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL JARDINA | ||||||||||||||
| VP OF STORES | $150,684 | $0 | $0 | $0 | $0 | $0 | $29,877 | $0 | $11,665 | $0 | $192,226 | $0 | $0 | $0 |
| KEITH WATKINS | ||||||||||||||
| SR VP CHIEF INFORMATION OFCR | $184,711 | $0 | $0 | $0 | $0 | $0 | $20,092 | $0 | $17,916 | $0 | $222,719 | $0 | $0 | $0 |
| AMY GARRIGAN | ||||||||||||||
| VP OF CREATIVE AND BRAND | $122,497 | $0 | $50,000 | $0 | $0 | $0 | $14,728 | $0 | $17,852 | $0 | $205,077 | $0 | $0 | $0 |
| EARL BARTOW | ||||||||||||||
| PRESIDENT/CEO | $501,429 | $0 | $0 | $0 | $0 | $0 | $33,200 | $0 | $18,227 | $0 | $552,856 | $0 | $0 | $0 |
| STEVEN BIONDO | ||||||||||||||
| SR. VP HR & ORG. DEVELOP. | $187,753 | $0 | $0 | $0 | $0 | $0 | $18,083 | $0 | $14,914 | $0 | $220,750 | $0 | $0 | $0 |
| CRAIG KLAMER | ||||||||||||||
| SR VP SUPPLY CHAIN | $187,600 | $0 | $0 | $0 | $0 | $0 | $15,777 | $0 | $11,686 | $0 | $215,063 | $0 | $0 | $0 |
| OLIVIA MARX | ||||||||||||||
| SR. VP, GENERAL MERCHANDISE | $185,535 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,335 | $0 | $203,870 | $0 | $0 | $0 |
| ROBERT PINDRED | ||||||||||||||
| EXECUTIVE VP, CFO | $277,648 | $0 | $0 | $0 | $0 | $0 | $27,700 | $0 | $19,461 | $0 | $324,809 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE OPERATION OF THE CHRISTIAN LIFESTYLE CENTERS IS A PROGRAM THAT HAS BEEN IN OPERATION SINCE THE INCEPTION OF THE ORGANIZATION BUT WAS NOT INCLUDED IN THE PRIOR YEAR 990 RETURN. THE IDISCIPLE ONLINE APP WAS A PROGRAM THAT WAS DEVELOPED IN 2013 AND WENT LIVE IN NOVEMBER 2013. THE APP CONTINUES TO BE ENHANCED, BUT THE CORE PROGRAM WENT INTO SERVICE IN 2013. |
| 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 - SEE SCHEDULE D FOR DETAILS -242,072. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| FAMILY CHRISTIAN HOLDING LLC | |||||||||
| 5300 PATTERSON AVE SE | GRAND RAPIDS | MI | 49530 | 461265142 | HOLDING COMPANY | GA | $105,874 | $0 | FAMILY CHRISTIAN RESEOURCE CENTERS INC |
| FAMILY CHRISTIAN LLC | |||||||||
| 5300 PATTERSON AVE SE | GRAND RAPIDS | MI | 49530 | 383889495 | OPERATION OF CHRISTIAN LIFESTYLE CENTERS | GA | -$4,941,368 | $128,051,061 | FAMILY CHRISTIAN HOLDING LLC |
| IDISCIPLE LLC | |||||||||
| 5300 PATTERSON AVE SE | GRAND RAPIDS | MI | 49530 | 364755403 | OPERATION OF CHRISTIAN SOFTWARE (TABLET, SMARTPHONE, INTERNET APPLICATION) | GA | -$2,001,539 | $614,476 | FAMILY CHRISTIAN LLC |
| FCS GIFTCO LLC | |||||||||
| 5300 PATTERSON AVE SE | GRAND RAPIDS | MI | 49530 | DORMANT | CO | $0 | $0 | FAMILY CHRISTIAN RESEOURCE CENTERS INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY CHRISTIAN HOLDING LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 PATTERSON AVE SE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49530 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461265142 | EIN |
| Primary Activities | HOLDING COMPANY FOR CHRISTIAN RESOURCES | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY CHRISTIAN RESOURCE CENTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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