2023-11-10T07:48:23-06:00 2023-06-30 382426290 DOLINKA VANNOORD & COMPANY PLLP 360 EAST BELTLINE NE STE 200 GRAND RAPIDS MI 495061208 990 2022-07-01 381581181 ADA CHRISTIAN SCHOOL SOCIETY ADAC 6166761289 6206 ADA DRIVE ADA MI 49301 JIM PRIMUS BUSINESS MANAGER 6166761289 2023-11-08 1 JIM PRIMUS 999009999 1 DEBRA A BOEVE P00111326 6164592233 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JIM PRIMUS 6206 ADA DRIVE ADA MI 49301 10802386 0 X WWW.ADACHRISTIAN.ORG X 1946 MI TO PROVIDE A CHRISTIAN SCHOOL EDUCATION. 13 12 128 380 0 0 1864117 4576915 4841234 5148005 21154 81902 107149 44055 6833654 9850877 0 0 0 0 3939715 4348173 0 0 155040 2127668 2131994 6067383 6480167 766271 3370710 13069650 16557693 1095969 1204976 11973681 15352717 EQUIPPING STUDENTS FOR SERVICE IN GOD'S WORLD BY INTEGRATING ACADEMIC EXCELLENCE WITH DISTINCTIVELY CHRISTIAN PERSPECTIVE 0 0 5745982 5164762 ADA CHRISTIAN SCHOOL PROVIDES CHRISTIAN EDUCATION TO STUDENTS FROM PRESCHOOL THROUGH EIGHTH GRADE. 5745982 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 128 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X AMY KORNOELJE 6166761289 6206 ADA DRIVE ADA MI 49546 MICHAEL HOLLANDER PRESIDENT 2.00 X X 0 0 0 JOE KEILEN FORMER VICE-PRESIDENT 2.00 X X 0 0 0 SARAH KRAAY DIRECTOR 2.00 X 0 0 0 KRISTEN GRUENNERT FORMER DIRECTOR 2.00 X 0 0 0 SCOTT FRAUNGRUBER DIRECTOR 2.00 X 0 0 0 KRISTIN O'CALLAGHAN FORMER DIRECTOR 2.00 X 0 0 0 KURT REWA FORMER DIRECTOR 2.00 X 0 0 0 AMY CLARK TREASURER 2.00 X X 0 0 0 ROB KNECHT DIRECTOR 2.00 X 0 0 0 STEVE VANDERWALL FORMER DIRECTOR 2.00 X 0 0 0 MARK PLAISIER VICE-PRESIDENT 2.00 X X 0 0 0 TONYA VLIEM SECRETARY 2.00 X X 0 0 0 MIKE HOLLANDER DIRECTOR 2.00 X 0 0 0 LUTHER TROOK DIRECTOR 2.00 X 0 0 0 ERIN KILBY DIRECTOR 2.00 X 0 0 0 KELLY AARDEMA DIRECTOR 2.00 X 0 0 0 RYAN GRAYBURN DIRECTOR 2.00 X 0 0 0 KEVIN SALL PRINCIPAL 40.00 X 119610 0 26177 119610 0 26177 1 0 0 0 0 32352 606623 388993 3548947 4576915 EDUCATION 611710 5148005 5148005 5148005 96438 96438 3601 0 3601 3601 3601 916787 931323 -14536 -14536 -14536 43883 32352 20186 23697 23697 OTHER INCOME 611110 16757 16757 16757 9850877 5164762 0 109200 124020 124020 3315705 3108847 186341 20517 141290 120003 20056 1231 512258 471676 40582 254900 225353 27977 1570 3020 3020 6940 6940 147853 45916 101937 131722 131722 279122 267412 11710 267447 232704 34743 562789 552272 10517 10998 10998 34452 34452 602764 591462 11302 EXTRA CURR. CLASS ACTIV 72685 72685 MISCELLANEOUS 12202 12202 6480167 5745982 579145 155040 509758 579902 1140580 866494 328524 2563500 2961 23346 63479 104819 18501938 9220161 9791392 9281777 1171449 1815876 61507 1321979 13069650 16557693 22141 402650 364030 331126 709798 471200 1095969 1204976 X 11929619 12526563 44062 2826154 11973681 15352717 13069650 16557693 3370710 8326 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262863 262863 17114917 8256598 8858319 903080 786731 116349 221078 176832 44246 9281777 CONSTRUCTION IN PROGRESS 1257944 CSV LIFE INSURANCE 64035 1321979 PENSION PLAN PAYABLE 471200 471200 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS WHERE A LIABILITY WAS RECORDED. WITH FEW EXCEPTIONS, PERIODS ENDING AUGUST 31, 2020 AND THEREAFTER ARE SUBJECT TO U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ADA CHRISTIAN SCHOOL SOCIETY IS ASSOCIATED WITH OTHER CHRISTIAN SCHOOLS IN THE GRAND RAPIDS, MI AREA WHICH ANNUALLY PLACES A NEWSPAPER AD SETTING FORTH THE SCHOOL'S NONDISCRIMINATION RACIAL POLICY. X X X X X 1 HOPKINS FUNDRAISING CONSULTING 955 SARGENT SE ADA MI 49301 FAITH FORWARD CAMPAIGN - IMPLEMENTATION SERVICES 0 3204512 61000 3143512 3204512 61000 3143512 WALK-A-THON 32352 32352 1404 CHARLESTON GIFT WRAP 19193 0 19193 224 4 24690 0 24690 18558 76235 32352 43883 20186 20186 23697 FORM 990, PART VI, SECTION B, LINE 11B THE BUSINESS MANAGER REVIEWS THE RETURN AND ASKS QUESTIONS OF THE ACCOUNTANT AND PREPARERS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE DISCLOSED IN THE BOARD MEETINGS ON AN ISSUE BY ISSUE BASIS, THE DETERMINATION OF WHETHER A CONFLICT EXISTS IS DETERMINED BY THE REMAINING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL USES A SET SCALE PROVIDED BY CSI THAT DETERMINES PAY BASED ON LEVEL OF EDUCATION, EXPERIENCE AND RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES IN THE PROCEDURES FOR OVERSEEING THE REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS OR SELECTION OF THE INDEPENDENT ACCOUNTANT. ADA CHRISTIAN SCHOOL EDUCATION FOUNDATION 6206 ADA DRIVE ADA MI 49301 382854315 TO REDUCE THE COST OF EDUCATION FOR ADA CHRISTIAN SCHOOL STUDENTS MI 501(C)(3) 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ADA CHRISTIAN SCHOOL EDUCATION FOUNDATION C 606623 ANNUAL CALCULATION ADA CHRISTIAN SCHOOL EDUCATION FOUNDATION O 61200 ANNUAL CALCULATION BASED ON WAGES