2023-11-09T13:37:50-06:00 2022-12-31 FORVIS LLP 111 E Wayne St Suite 600 Fort Wayne IN 46802 990 2022-01-01 356031937 MENNONITE CHURCH BUILDINGS INC % AARON SHENK MENN 5745339511 1110 NORTH MAIN STREET GOSHEN IN 46528 AARON SHENK TREASURER 5745339511 2023-11-15 true FRED GINGERICH 999009999 Lauren R Denton P01571860 2604604000 2 2022 2023-04-26 12:10:37Z KENNETH D HOCHSTETLER 1110 NORTH MAIN STREET GOSHEN IN 46528 1284735 false X WWW.EVERENCE.COM X 1956 IN TO SUPPORT THE MENNONITE CHURCH BY PROVIDING REAL ESTATE OR REAL ESTATE LOANS FOR CHURCH BUILDINGS AND INSTITUTIONS OF THE MENNONITE CHURCH. 13 13 2 12 -13021 0 0 0 1255308 1345295 18640 -93892 -31334 -33610 1242614 1217793 0 0 0 0 213108 210287 0 0 0 913550 1233561 1126658 1443848 115956 -226055 12235709 12230554 11479283 11700183 756426 530371 TO SUPPORT THE MENNONITE CHURCH BY PROVIDING REAL ESTATE OR REAL ESTATE LOANS FOR CHURCH BUILDINGS. false false 1326394 1324706 OPERATIONS CURRENTLY CONSIST OF OWNERSHIP OF FACILITIES IN MENNONITE COMMUNITIES THROUGHOUT THE UNITED STATES. FACILITIES ARE RENTED TO VARIOUS EVERENCE ASSOCIATION AFFIILIATED ORGANIZATIONS INCLUDING FOR-PROFIT SUBSIDIARIES OWNED BY EVERENCE ASSOCIATION. RENT IS SET AT AN AMOUNT TO COVER COSTS AND A MODEST PROFIT. 1326394 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 0 0 2 true true true false false false false false false false false false false false X 13 13 false false false false true true false true true false false false true true true true true true false false IN X AARON SHENK 5745339511 1110 NORTH MAIN STREET GOSHEN IN 46528 KENNETH D HOCHSTETLER PRESIDENT 2.0 38.0 X 0 403375 54749 RODNEY D DILLER VICE PRESIDENT 0.0 40.0 X 0 277812 41862 CHAD HORNING ASSISTANT TREASURER 0.0 40.0 X 0 243126 34736 FREDRICK GINGERICH TREASURER (START 06/22) 3.0 37.0 X 0 160940 25445 LISA NUSSBAUM ASSISTANT TREASURER 2.0 38.0 X 0 140929 22880 MARLO J KAUFFMAN LEFT 0622 ASSISTANT SECRETARY 0.0 40.0 X 0 141813 14992 JOHN MARTIN START 1022 ASSISTANT TREASURER 0.0 40.0 X 0 123042 29922 BRIAN KUBICKI START 0422 SECRETARY 2.0 38.0 X 0 108567 31080 MATTHEW D GEHMAN LEFT 0522 ASSISTANT TREASURER 0.0 40.0 X 0 115348 16303 KATHERINE GLICK MILLER ASSISTANT SECRETARY 0.0 40.0 X 0 66316 34602 GEORGE MERRYMAN LEFT 0622 SECRETARY 3.0 37.0 X 0 33366 0 PARIS BALL-MILLER DIRECTOR 1.0 0.0 X 0 0 0 NICOLE FRANCISCO BAILEY DIRECTOR 1.0 0.0 X 0 0 0 KATELYN LEICHTY DIRECTOR 1.0 0.0 X 0 0 0 JESSICA YODER DIRECTOR 1.0 0.0 X 0 0 0 RUTH SUTER DIRECTOR 1.0 0.0 X 0 0 0 DONNA VOTH DIRECTOR 1.0 0.0 X 0 0 0 KIRBY MILLER DIRECTOR 1.0 0.0 X 0 0 0 JAMES MILLER DIRECTOR 1.0 0.0 X 0 0 0 JAIME RODRIGUEZ DIRECTOR 1.0 0.0 X 0 0 0 EMERSON LESHER DIRECTOR 1.0 0.0 X 0 0 0 LAUREN GOOD DIRECTOR 1.0 0.0 X 0 0 0 SYLVIA PENNER DIRECTOR 1.0 0.0 X 0 0 0 DJ MCFADDEN DIRECTOR 1.0 0.0 X 0 0 0 0 1814634 306571 0 false true false 0 0 RENTAL RECEIPTS 532000 663455 663455 RENTAL RECEIPTS - FOR PROFIT AFFILIATES 532000 681840 681840 1345295 -93892 -93892 0 0 33122 66942 -33820 0 -33820 -20799 -13021 0 0 0 0 0 0 0 0 0 0 MISC. REVENUE 210 210 210 1217793 1324706 -13021 -93892 0 0 0 0 0 0 158172 85210 72962 12257 6603 5654 27870 15014 12856 11988 6458 5530 0 0 6700 6700 0 0 0 12145 6543 5602 0 7546 4065 3481 0 0 4669 4669 0 0 0 470160 470160 0 634950 634950 22973 22973 PROPERTY TAXES 74418 74418 0 1443848 1326394 117454 0 0 0 270491 775146 0 0 250 26651 0 0 0 0 0 0 0 0 16036 17847 20404577 9131908 11818643 11272669 0 0 0 0 0 0 0 0 130289 138241 12235709 12230554 26838 26869 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11452445 11673314 11479283 11700183 X 756426 530371 0 0 756426 530371 12235709 12230554 -226055 X false false false X X 1 MENNONITE CHURCH USA 352157800 1 true 0 0 1 0 0 true true false false false false false false false false false false false false false true false SCHEDULE A, PART IV, SECTION A, LINE 2 MENNONITE CHURCH BUILDINGS INC. IS A SUPPORTING ORGANIZATION OF THE MENNONITE CHURCH USA (EIN 35-2157800). THE MENNONITE CHURCH USA DOES NOT HAVE AN IRS DETERMINATION LETTER BECAUSE IT IS ORGANIZED AS A CHURCH AND AS SUCH IS NOT REQUIRED TO FILE FORM 1023. 503655 503655 15007073 6690627 8316446 4781734 2360945 2420789 10750 6650 4100 101365 73686 27679 11272669 0 PAYABLES TO RELATED PARTIES 11673314 11673314 X false false false false false false false false false KENNETH D HOCHSTETLER PRESIDENT 316465 79560 7350 30618 24131 458124 CHAD HORNING ASSISTANT TREASURER 193385 47899 1842 18473 16263 277862 RODNEY D DILLER VICE PRESIDENT 215211 54366 8235 20931 20931 319674 MARLO J KAUFFMAN LEFT 0622 ASSISTANT SECRETARY 92666 26854 22293 7475 7517 156805 LISA NUSSBAUM ASSISTANT TREASURER 140929 0 0 11206 11674 163809 FREDRICK GINGERICH TREASURER (START 06/22) 140096 0 20844 11446 13999 186385 JOHN MARTIN START 1022 ASSISTANT TREASURER 101337 21435 270 8707 21215 152964 SCHEDULE J PART I LINE 3: COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS WAS PAID BY A RELATED ORGANIZATION. MENNONITE CHURCH BUILDINGS, INC. RELIED ON THE RELATED ORGANIZATION, WHICH USED SEVERAL OF THE METHODS DESCRIBED ON LINE 3, TO ESTABLISH TOP MANAGEMENT OFFICIAL COMPENSATION. FORM 990, PART V, QUESTION 2A THE EMPLOYEES OF MENNONITE CHURCH BUILDINGS, INC. ARE PAID THROUGH A COMMON PAYMASTER. FORM 990, PART VI, QUESTION 6 & 7 MENNONITE CHURCH BUILDINGS, INC. HAS ONLY ONE CLASS OF MEMBERSHIP. THE MEMBERSHIP ELECTS THE MEMBERS OF THE GOVERNING BODY (I.E. THE BOARD OF DIRECTORS). THE ONLY RIGHT A MEMBER HAS IS TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, QUESTION 11B THE BOARD OF DIRECTORS HAS DELEGATED THE AUTHORITY TO REVIEW AND APPROVE THE FORM 990 TO THE AUDIT COMMITTEE. FOLLOWING A DETAILED REVIEW BY THE CONTROLLER, A COPY OF THE FORM 990 AND ITS RELATED SCHEDULES WAS PROVIDED TO THE AUDIT COMMITTEE VIA EMAIL. THE AUDIT COMMITTEE REVIEWED THE FORM 990 AND PROVIDED FEEDBACK, AND AN INDEPENDENT CPA FIRM ALSO REVIEWED THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, QUESTION 12C EVERENCE SERVICES, LLC, A RELATED ORGANIZATION TO MENNONITE CHURCH BUILDINGS, INC., EMPLOYS A GENERAL COUNSEL WHO IS RESPONSIBLE FOR DAY-TO-DAY COMPLIANCE OVERSIGHT. DESIGNATED STAFF AND THE GENERAL COUNSEL ARE RESPONSIBLE FOR REVIEWING APPLICABLE LAWS AND REGULATIONS AND ASSURING FULL AND COMPLETE IMPLEMENTATION OF AND COMPLIANCE WITH POLICIES AND PROCEDURES. A QUESTIONNAIRE IS SENT OUT BIANNUALLY TO ALL OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE PERSONAL AND BUSINESS RELATIONSHIPS. THE QUESTIONNAIRES ARE REVIEWED ANNUALLY. IF A CONFLICT EXISTS, RESTRICTIONS WILL BE IMPOSED ON PERSONS WITH A CONFLICT SUCH AS PROHIBITING THEM FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. IF THERE IS A CONFLICT OF INTEREST WITH A CODE OF CONDUCT, A WHISTLE BLOWER POLICY IS IN PLACE. THERE IS ALSO A WHISTLE BLOWER HOTLINE NUMBER TO CALL. FORM 990, PART VI, QUESTION 15A THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF EXECUTIVE COMPENSATION. THE LAST REVIEW WAS PERFORMED IN 2020. GOALS AND OBJECTIVES ARE SET FORTH ANNUALLY AND REVIEWED DURING THIS PROCESS. ADDITIONALLY, COMPENSATION IS PERIODICALLY COMPARED TO SIMILAR FOR-PROFIT AND NOT-FOR-PROFIT ENTITIES. FORM 990, PART VI, QUESTION 19 GOVERNING DOCUMENTS ARE KEPT ON FILE AND ARE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY INFORMATION IS AVAILABLE UPON REQUEST. SUMMARIZED FINANCIAL INFORMATION FOR ALL EVERENCE ENTITIES IS PUBLISHED IN A REPORT TO THE MEMBERS. THIS REPORT INFORMS THE MEMBERS THEY MAY REQUEST THE AUDITED FINANCIAL STATEMENTS. 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