2012-08-15T09:13:34-05:00 2011-12-31 382621598 MONROE SWEERIS & TROMP PLC 6617 CROSSING DRIVE STE 100 GRAND RAPIDS MI 49508 990 2011-01-01 383497803 SET FREE MINISTRIES SETF 6167265400 700 36TH STREET NO 108 GRAND RAPIDS MI 49548 DEAN VANDER MEY 6167265400 2012-08-07 1 ROGER B OPPENHUIZEN P00142436 6165545800 2011 2016-02-24 21:20:13Z DEAN VANDER MEY 700 36TH STREET NO 108 GRAND RAPIDS MI 49548 1164396 0 X WWW.SETFREEMINISTRIES.COM X 1996 MI PROVIDING BIBLICAL DISCIPLESHIP TRAINING IN ORDER TO TEACH PEOPLE TO KNOW AND LIVE THEIR DAILY LIVES BY THE WORD OF GOD. TRAINING VOLUNTEERS IN DOMESTIC AND FOREIGN CHURCHES. 11 11 6 27 0 0 890643 1159412 966 656 141 -1412 3313 -660 895063 1157996 408310 947546 0 0 137583 224122 0 2500 24297 113011 184305 658904 1358473 236159 -200477 341635 151132 20686 11814 320949 139318 TO PROVIDE BIBLICAL COUNSELING AND TRAINING TO THOSE SUFFERING UNDER THE BONDAGE OF SATAN. 0 0 154902 2250 3892 DOMESTIC MINISTRY: TEACHING IN LOCAL CHURCHES AND PROVIDING BIBLICAL COUNSELING SESSIONS WITH 1,427 PEOPLE DURING 2011, RESTORING SHATTERED LIVES AND BROKEN MARRIAGES. HELD 15 BIBLICAL COUNSELING AWARENESS TRAINING SESSIONS IN AREA CHURCHES. HELD 5 TRAINING SESSIONS TO TRAIN APPROXIMATELY 55 INDIVIDUALS FOR VOLUNTEER SERVICE IN OUR MINISTRY AND IN OTHER MINISTRIES. 1120941 945296 INTERNATIONAL MINISTRY: TRAINING ON HOW TO TEACH AND SPEAK ON FREEDOM IN CHRIST PRINCIPLES IN CHURCHES IN UGANDA, BURUNDI, KENYA AND INDIA. WE ALSO HELD MISSION TRIPS TO UGANDA TO ASSIST IN THE WORK. IN ADDITION WE PROVIDED GRANTS FOR FOOD, MEDICAL SUPPLIES, LAND PURCHASES,CONSTRUCTION OF SCHOOLS, SUPPORT OF ORPHANS AND SUPPORT OF CHURCHES. 1275843 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 6 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X THE ORGANIZATION 6167265400 700 36TH STREET NO 108 GRAND RAPIDS MI 49548 DEAN VANDER MEY 40.00 X X 99231 0 15936 PAUL TAMELING 20.00 X X 23000 0 6519 LOIS BREDEWEG 1.00 X 0 0 0 JOHN KLINGENBERG 1.00 X X 0 0 0 PAUL MPINDI 1.00 X 0 0 0 TODD PONSTEIN 1.00 X X 0 0 0 MARK WINDEMULLER 1.00 X 0 0 0 PEGGY SCHUT 1.00 X 0 0 0 JEFF STAM 1.00 X 0 0 0 TOM SWIERENGA 1.00 X 0 0 0 BILL VOGELZANG 1.00 X X 0 0 0 122231 0 22455 0 0 0 0 0 23438 1135974 1159412 TRAINING CLASSES 900099 656 656 656 1092 1092 2504 -2504 -2504 -2504 0 23438 3896 -3896 -3896 3152 3152 3152 OTHER INCOME 900099 84 84 84 1157996 3892 0 -5308 2250 2250 945296 945296 144686 125691 11784 7211 59275 29428 26228 3619 5429 3810 1610 9 14732 10971 2965 796 27500 27500 20 20 6196 1400 4796 2500 2500 201 101 100 43187 29909 5897 7381 27600 23000 2300 2300 58734 58433 99 202 2689 2151 269 269 2699 1828 871 MINISTRY MATERIALS 12343 12018 325 0 TRAINING 808 808 FOREIGN CABLE FEE 660 660 1668 569 1089 10 1358473 1275843 58333 24297 327230 135387 22426 6681 14405 15745 341635 151132 20686 11814 20686 11814 X 250097 90161 70852 49157 320949 139318 341635 151132 X -200477 18846 X X 1 0 1 X 0 X 156534 122761 324573 889643 1159412 2652923 156534 122761 324573 889643 1159412 2652923 1118743 1534180 68 8 141 1092 1309 2654232 19744 0.57800 0.52210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22426 6681 15745 15745 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 SOUTH ASIA 0 0 PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN THE REGION. PROVIDED GRANTS FOR GENERAL SUPPORT AND MEDICAL SUPPLIES 73164 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES, MISSIONARY SUPPORT, GRANTS TO RECIPIENTS LOCATED IN THE REGION. PROVIDED GRANTS FOR GENERAL SUPPORT, CONSTRUCTION PROJECTS, MEDICAL SUPPLIES, SEWING MACHINES, LIVESTOCK AND OTHER 872132 0 0 0 0 0 0 945296 0 945296 X SUB-SAHARAN AFRICA GENERAL SUPPORT 372461 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT, PURCHASE SCHOOL BUILDING MATERIALS 35296 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 39291 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 30894 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT, PURCHASE SEWING MACHINES 24420 WIRE TRANSFER SUB-SAHARAN AFRICA PURCHASE WATER FILTERS, PURCHASE SEWING MACHINES,LIVESTOCK PURCHASES 8510 WIRE TRANSFER, CHECK SUB-SAHARAN AFRICA GENERAL SUPPORT 57963 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT, MEDICAL TREATMENTS, PURCHASE SEWING MACHINES & LIVESTOCK 43000 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT AND MEDICAL SUPPLIES 73164 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 20732 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 20028 WIRE TRANSFER SUB-SAHARAN AFRICA MEDICAL TREATMENT, CONSTRUCTION OF CLASSROOMS AND LATRINES, LAND PURCHASE, HOSPITAL EXPENSES 11559 WIRE TRANSFER SUB-SAHARAN AFRICA PURCHASE SOWING MACHINES AND PURCHASE MAIZE. 6800 WIRE TRANSFER SUB-SAHARAN AFRICA TRAINING 750 WIRE TRANSFER 11 MISSIONARY SUPPORT SUB-SAHARAN AFRICA 3 200428 WIRE TRANSFER, CASH, CHARGE AGAINST FUNDS ON DEPOSIT AT CREDIT UNION 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: EACH GRANT IS BASED ON A COLLABORATED BUDGET WITH THE RECIPIENT AND SET FREE MINISTRIES. THE FUNDS ARE ADVANCED TO THE RECIPIENT AND WHEN THEY ARE SPENT THE RECIPIENT IS REQUIRED TO PROVIDE A FINANCIAL REPORTING BACK TO SET FREE MINISTRIES WHO REVIEWS THEM IN ACCORDANCE WITH THE BUDGET. QUARTERLY SET FREE MINISTRIES SENDS A REPRESENTATIVE TO THE RECIPIENT TO REVIEW THE PURCHASES AND WORK DONE AND REPORT BACK. CELEBRATION DINNER 23438 23438 2750 1146 23438 23438 2750 1146 3896 -3896 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 PRIOR TO FILING THE RETURN. A COPY OF THE RETURN IS AVAILABLE FOR THE BOARD TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE REQUIRED TO BE SIGNED BY EACH BOARD MEMBER AND ARE PERIODICALLY REVIEWED FOR ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF ALL DISQUALIFIED PERSONS FOR EACH YEAR, OR THE TERMS OF COMPENSATION FOR A MULTI-YEAR CONTRACT ARE ESTABLISHED BY THE BOARD IN ADVANCE. THE BOARD WILL COLLECT INFORMATION REGARDING AMOUNTS PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES AND CONSIDER HOW THE PROPOSED COMPENSATION COMPARES TO COMPARISON INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENT FOR MISSIONARY SUPPORT ACTIVITY 18,846. TOTAL TO FORM 990, PART XI, LINE 5: 18,846. THE GOVERNING BOARD APPROVES THE APPOINTMENT OF OUTSIDE CONSULTANTS AND CPAS IN THE PERFORMANCE OF ANNUAL SERVICES.