2024-02-05T08:53:48-06:00 2023-03-31 382184825 HUNGERFORD CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2022-04-01 381918221 WEDGWOOD CHRISTIAN SERVICES WEDG 6169422110 3300 36TH STREET SE GRAND RAPIDS MI 495122810 DIANE RABE CHIEF FINANCIAL OFFICER 6169422210 2024-01-30 1 DIANE RABE 999009999 0 ADRIANE M SCHRAUBEN CPA P00542816 6169493200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANE RABE 3300 36TH STREET SE GRAND RAPIDS MI 495122810 24332726 0 X WWW.WEDGWOOD.ORG X 1960 MI CHRISTIAN ORGANIZATION DEDICATED TO HELPING YOUNG PEOPLE AND FAMILIES LIVE PRODUCTIVE AND FULFILLING LIVES. 17 17 464 63 0 0 6051429 9010881 12323316 14606393 65012 107767 471840 408354 18911597 24133395 180179 212731 0 0 14374695 16280509 0 0 732590 3963188 5479201 18518062 21972441 393535 2160954 24031475 28374768 7369032 9551704 16662443 18823064 CHRISTIAN ORGANIZATION DEDICATED TO HELPING YOUNG PEOPLE AND FAMILIES LIVE PRODUCTIVE AND FULFILLING LIVES. 0 0 12403619 167656 8864306 RESIDENTIAL CARE TO ADOLESCENTSNUMBER OF DAYS OF CARE - 19,289 6800612 44016 5648262 COMMUNITY BASED PREVENTION AND COUNSELING SERVICES - 7,103 ADULTS AND CHILDREN 370551 1059 617317 EDUCATIONAL SERVICES - 933 STUDENTS 19574782 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 56 0 1 464 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X DIANE RABE 6169422110 3300 36TH STREET SE GRAND RAPIDS MI 49512 ANDREA KARSTEN BOARD MEMBER 2.00 X 0 0 0 BRAD BRUINSMA BOARD MEMBER 2.00 X 0 0 0 CATHY ATSMA BOARD MEMBER 2.00 X 0 0 0 DANIEL BAISCH BOARD MEMBER 2.00 X 0 0 0 ERIN MAGLEY SECRETARY 2.00 X X 0 0 0 FREDRIC REYELTS BOARD MEMBER 2.00 X 0 0 0 JACOB DUNLOP BOARD MEMBER 2.00 X 0 0 0 JANE ZWIERS BOARD MEMBER 2.00 X 0 0 0 JEFF TUORI BOARD MEMBER 2.00 X 0 0 0 JEFF VANDERWEELE TREASURER 2.00 X X 0 0 0 LISA LOWERY BOARD MEMBER 2.00 X 0 0 0 LYNWOOD VANDENBOSCH BOARD MEMBER 2.00 X 0 0 0 MATTHEW MCGOWAN VICE CHAIRPERSON 2.00 X X 0 0 0 THOMAS STRITZINGER CHAIRPERSON 2.00 X X 0 0 0 TRIPP CORL BOARD MEMBER 2.00 X 0 0 0 VICKY LUDEMA BOARD MEMBER 2.00 X 0 0 0 ASHLEY WARD BOARD MEMBER 2.00 X 0 0 0 DAVE GORMAN VP OF YOUTH DEVELOPMENT 2.00 X 0 0 0 DANIEL T GOWDY PRESIDENT/CEO 40.00 X 142009 0 10260 DIANE RABE CFO 40.00 X 112481 0 5862 JASON A TODD CHIEF PROCESS AND INNOVATION OFFICER 40.00 X 113382 0 11350 CANDICE LAKE DIRECTOR OF ACCD 40.00 X 103993 0 5777 471865 0 33249 4 0 1 0 JOEL SANCHEZ MD 965 FEE RD A233 EAST LANSING MI 48824 DOCTOR 123125 1 429402 7008845 1572634 3480 9010881 FEES FROM GOVT AGENCIES 624200 14585900 14585900 CONTRACTED SERVICE REVENUE 541610 20493 20493 14606393 119213 119213 350524 0 350524 350524 350524 300 11746 -11446 -11446 -11446 72447 429402 187585 -115138 -115138 MISCELLANEOUS INCOME 623990 172968 172968 172968 24133395 15129885 0 -7371 212731 212731 482062 302913 160035 19114 12807263 11904106 610249 292908 137005 134801 2204 1713125 1681335 2113 29677 1141054 1000205 118315 22534 119942 88677 29866 1399 23660 17493 5891 276 67626 67626 1509204 1099160 392974 17070 89947 77641 5826 6480 633645 599077 26326 8242 174393 170387 890 3116 88849 75944 4164 8741 57862 57862 1021856 950297 53905 17654 342270 323598 14220 4452 SUPPLIES 579083 524311 26052 28720 MISCELLANEOUS 442476 212500 26052 203924 PRINTING AND PUBLICATIO 245196 122398 60880 61918 BOND COSTS 52137 52137 0 31055 9582 17312 4161 21972441 19574782 1665069 732590 1807315 383669 6860180 5822740 327744 95593 1337900 6542530 205006 339060 30011829 16976552 13493330 13035277 2029785 0 126114 24031475 28374768 1219827 2137197 3076924 4650565 3072281 2633795 0 130147 7369032 9551704 X 11806059 14677922 4856384 4145142 16662443 18823064 24031475 28374768 2160954 -333 0 X X 0 1 X 1 1 1 X 6690880 7553505 3547737 6037147 9083328 32912597 6690880 7553505 3547737 6037147 9083328 32912597 824358 32088239 649017 537165 467813 511680 458291 2623966 191903 659141 547138 152976 172968 1724126 37260689 68421249 0.86120 0.77370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 191,903. 2019 AMOUNT: $ 659,141. 2020 AMOUNT: $ 547,138. 2021 AMOUNT: $ 152,976. 2022 AMOUNT: $ 172,968. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 67626 0 0 0 67626 0 PART II-B, LINE 1: ADVOCATING FOR APPROPRIATE FUNDING FOR RESIDENTIAL SERVICES TO AT RISK CHILDREN. 6162907 570505 -264614 259652 46851 6162295 6195707 153834 106891 239957 53568 6162907 4399690 199548 1866501 225131 44901 6195707 4682051 515004 -538761 215075 43529 4399690 4751986 103522 68556 205712 36301 4682051 0.69650 0.00000 0.30350 0 1 1 417117 417117 24042125 12258266 11783859 17742 9593 8149 5447572 4708693 738879 87273 87273 13035277 INVESTMENTS 2029785 F 2029785 OPERATING LEASE LIABILITIES - CURRENT 65298 OPERATING LEASE LIABILITIES - NONCURRENT 64849 130147 X 24133062 -333 -333 24133395 0 24133395 21972441 0 21972441 0 21972441 PART V, LINE 4: TO ASSIST WITH FUNDRAISING PROJECTS AND PROVIDE FUNDS FOR THE BENEFIT OF WEDGWOOD CHRISTIAN SERVICES. PART X, LINE 2: THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. ANNUAL DINNER 274922 255333 19589 750 18839 39992 33114 GOLF OUTING 178226 127188 51038 9056 36666 13028 0 16761 1 48701 46881 1820 3740 4602 4104 6933 501849 429402 72447 9806 40406 36469 44096 56808 187585 -115138 1 RESIDENTIAL CARE, COUNSELING, COMMUNITY BASED, PREVENTION SERVICES 7227 212731 PART I, LINE 2: THE ORGANIZATION MONITORS GRANT FUNDS FOR RESIDENTIAL CARE AND COMMUNITY SERVICE BY MAINTAINING INDIVIDUAL FILES FOR EACH CHILD DETAILING OUT SPECIFIC ASSISTANCE EXPENSES OR BY PROGRAM FOR GRANTS THAT IMPACT MULITPLE CLIENTS. X 0 0 0 0 0 0 0 0 0 DANIEL T GOWDY PRESIDENT/CEO 142009 0 0 0 0 0 2130 0 8130 0 152269 0 0 0 A WEDGWOOD CHRISTIAN SERVICES 381918221 594698GZ9 2008-12-08 11000000 CONSTRUCTION OF NEW FACILITIES 0 0 0 A 11000000 239992 10760008 2009 0 0 1 1 A 0 0 0 0 1 0 0 A 0 0 0 0 1 1 BANK OF AMERICA 2.550000000000 0 1 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW FINAL DRAFT BEFORE SUBMISSION FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ANNUALLY UPDATED BY EACH EMPLOYEE AND RETURNED TO THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS REVIEWED AND SET BY THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. WAGES ARE ALSO BASED ON INDUSTRY COMPARISONS PROVIDED BY THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE BOARD OF DIRECTORS APPROVES THE AUDITOR AND APPROVES THE AUDITED FINANCIAL STATEMENTS. THERE WAS NO CHANGE FROM THE PRIOR YEAR. THE WEDGWOOD FOUNDATION 3300 36TH STREET GRAND RAPIDS MI 49512 382939794 TO SUPPORT THE ACTIVITIES OF WEDGWOOD CHRISTIAN SERVICES. MI 501(C)(3) 509(A)(3) WEDGWOOD CHRISTIAN SERVICES 0 0 1 1 0 1 0 0 0 0 0 0 1 1 1 1 1 0 0 1 WEDGWOOD FOUNDATION B 192387 FAIR MARKET VALUE WEDGWOOD FOUNDATION C 259652 FAIR MARKET VALUE WEDGWOOD FOUNDATION E 550000 FAIR MARKET VALUE