JENISON CHRISTIAN SCHOOLS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
JENISON CHRISTIAN SCHOOLS (EIN 38-1525822)
Tax period
2010-09-01 to 2011-08-31
Filed
2011-11-09
IRS object ID
201143139349301034
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-09T14:34:52-06:00Timestamp
Tax Period End Date2011-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1VANDER LUGT MULDER DEVRIES & ELDERSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12900 28TH STREET SW SUITE BAddressLine1
CityGRANDVILLECity
StateMIState
ZIP Code49418ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN381525822EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JENISON CHRISTIAN SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJENINameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line17700 GRACELAND DRAddressLine1
CityJENISONCity
StateMIState
ZIP Code49428ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTIM PAAUWName
TitlePRINCIPALTitle
Date Signed2011-11-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJEFFREY L MULDERName
Phone6169499030Phone
Date Prepared2011-11-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTIM PAAUWNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line17700 GRACELAND DRAddressLine1
CityJENISONCity
StateMIState
ZIP Code49428ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2004618GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.JENISONCHRISTIAN.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1930YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF JENISON CHRISTIAN SCHOOL IS TO PROVIDE A CHRIST-CENTERED, QUALITY EDUCATION, ROOTED IN THE TRUTH OF GOD'S WORD. JENISON CHRISTIAN SCHOOL WILL, IN A LOVING ENVIRONMENT AND IN PARTNERSHIP WITH PARENTS AND THE COVENANT COMMUNITY, EMPOWER EACH CHILD TO DEVELOP HIS OR HER GOD-GIVEN ABILITIES FOR A LIFE OF SERVICE FOR THE GLORY OF GOD.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members468NbrIndependentVotingMembers
Total Nbr Employees81TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year291612ContributionsGrantsPriorYear
Contributions Grants Current Year334684ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1670260ProgramServiceRevenuePriorYear
Program Service Revenue CY1621144ProgramServiceRevenueCY
Investment Income Prior Year37423InvestmentIncomePriorYear
Investment Income Current Year48790InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1999295TotalRevenuePriorYear
Total Revenue Current Year2004618TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1581717SalariesEtcPriorYear
Salaries Etc Current Year1496035SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year510368OtherExpensePriorYear
Other Expenses Current Year453177OtherExpensesCurrentYear
Total Expenses Prior Year2092085TotalExpensesPriorYear
Total Expenses Current Year1949212TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-92790RevenuesLessExpensesPriorYear
Revenues Less Expenses CY55406RevenuesLessExpensesCY
Total Assets BOY2687830TotalAssetsBOY
Total Assets EOY2697132TotalAssetsEOY
Total Liabilities BOY264017TotalLiabilitiesBOY
Total Liabilities EOY217913TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2423813NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2479219NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF JENISON CHRISTIAN SCHOOL IS TO PROVIDE A CHRIST-CENTERED, QUALITY EDUCATION, ROOTED IN THE TRUTH OF GOD'S WORD. JENISON CHRISTIAN SCHOOL WILL, IN A LOVING ENVIRONMENT AND IN PARTNERSHIP WITH PARENTS AND THE COVENANT COMMUNITY, EMPOWER EACH CHILD TO DEVELOP HIS OR HER GOD-GIVEN ABILITIES FOR A LIFE OF SERVICE FOR THE GLORY OF GOD.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1753029Expense
DescriptionWE PROVIDED PRIMARY AND SECONDARY EDUCATION TO APPROXIMATELY 414 STUDENTS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense55626Expense
DescriptionWE PROVIDED PRIMARY AND SECONDARY EDUCATION TO APPROXIMATELY 414 STUDENTS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp55626TotalOfOtherProgramServiceExp
Total Program Service Expense1808655TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees81NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members468NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKAREN DIETERSNamePerson
Telephone Number6164573301TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17700 GREENFIELDAddressLine1
CityJENISONCity
StateMIState
ZIP Code49428ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
TIM PAAUW
PRINCIPAL45.00X6757400
STEVE HELDER
TREASURER5.00X000
JOHN DEVRIES
CO-PRESIDENT5.00X000
JEFF ELDERS
CO-PRESIDENT5.00X000
GREG VANWIENEN
SECRETARY5.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org67574TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions334684AllOtherContributions
Total Contributions334684TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
K - 8 TUITION16169001616900
PRESCHOOL TUITION7251672516
AFTER SCHOOL CARE1184611846
TUITION WAIVED-80118-80118
FieldValueIRS element (for citing)
Total Program Service Revenue1621144TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column48790TotalRevenueColumn
Exclusion$48,790ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2004618TotalRevenueColumn
Related Or Exempt Function Income1621144RelatedOrExemptFunctionIncome
Exclusion$48,790ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total67574Total
Management And General67574ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1088656Total
Program Services1015673ProgramServices
Management And General72983ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total108639Total
Program Services108639ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total145433Total
Program Services145433ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total85733Total
Program Services85733ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2538Total
Program Services2538ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2750Total
Program Services2750ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total14489Total
Program Services14489ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7178Total
Program Services7178ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total17743Total
Program Services17743ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total54229Total
Program Services54229ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total1294Total
Program Services1294ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3609Total
Program Services3609ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8775Total
Program Services8775ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
VARIOUS PROGRAM COSTS8105081050
SERVICE CONTRACTS3490634906
MAINTENANCE2985929859
SPECIAL INSTRUCTIO2543025430
BAD DEBT EXPENSE2000020000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total149327Total
Program Services149327ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1949212Total
Program Services1808655ProgramServices
Management And General140557ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY265591BOY
EOY248306EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY397702BOY
EOY437818EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY89155BOY
EOY80266EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY29293BOY
EOY22105EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4104542LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2195905LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1906089BOY
EOY1908637EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2687830BOY
EOY2697132EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY15034BOY
EOY12474EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY248983BOY
EOY205439EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY264017BOY
EOY217913EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2392902BOY
EOY2435461EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY30911BOY
EOY43758EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2423813BOY
EOY2479219EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2687830BOY
EOY2697132EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses55406ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis117500OtherCostOrOtherBasis
Book Value117500BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis125888OtherCostOrOtherBasis
Depreciation39344Depreciation
Book Value86544BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3849831OtherCostOrOtherBasis
Depreciation2155706Depreciation
Book Value1694125BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1898169TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedfalseGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF JENISON CHRISTIAN SCHOOL IS TO PROVIDE A CHRIST-CENTERED, QUALITY EDUCATION, ROOTED IN THE TRUTH OF GOD'S WORD. JENISON CHRISTIAN SCHOOL WILL, IN A LOVING ENVIRONMENT AND IN PARTNERSHIP WITH PARENTS AND THE COVENANT COMMUNITY, EMPOWER EACH CHILD TO DEVELOP HIS OR HER GOD-GIVEN ABILITIES FOR A LIFE OF SERVICE FOR THE GLORY OF GOD.
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DWE PROVIDED PRIMARY AND SECONDARY EDUCATION TO APPROXIMATELY 414 STUDENTS.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AMEMBERS ELECT THE GOVERNING BOARD
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE PREPARER AND THE FINANCE COMMITTEE OF THE SCHOOL.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE FINANCE COMMITTEE OF THE GOVERNING BOARD REVIEWS THE PRINCIPAL'S COMPENSATION PACKAGE ANNUALLY.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BOFFICERS OTHER THAN THE PRINCIPAL DON'T GET PAID.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE KEPT IN WRITTEN FORM AND ARE AVAILABLE UPON REQUEST.

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