2024-05-14T07:57:29-05:00 2023-12-31 382492570 DOEREN MAYHEW 56 CESAR E CHAVEZ AVE SW STE 100 GRAND RAPIDS MI 495034036 990 2023-01-01 582219199 STEPHEN'S CHILDREN FOUNDATION INC STEP 8888772544 3755 36TH ST SE GRAND RAPIDS MI 49512 RANDY SIMMONS BOARD CHAIR 8888772544 2024-04-10 1 RANDY SIMMONS 999009999 0 HOWARD L CUTLER CPA P00292927 6162355200 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RANDY SIMMONS 3755 36TH ST SE GRAND RAPIDS MI 49512 1774478 0 X N/A X 1995 MI NURTURE, EDUCATE, EQUIP AND TRAIN THE POOREST OF THE POOR ETHNIC CHRISTIANS IN EGYPT: CHILDREN, YOUNG PEOPLE AND THEIR FAMILIES. SAVING LIVES, INSTILLING HOPE AND RESTORING DIGNITY. TRANSFORMING THOSE WITHOUT A VOICE INTO PRODUCTIVE MEMBERS OF SOCIETY, LEADERS AND AGENTS OF CHANGE WITHIN THEIR OWN COMMUNITIES. 5 5 3 7 0 0 1094245 1774478 0 0 0 0 0 0 1094245 1774478 1710000 1525000 0 0 148034 185446 0 0 193341 129037 140805 1987071 1851251 -892826 -76773 573124 494130 7231 5010 565893 489120 SEE SCHEDULE 0 0 0 1532425 1525000 FINANCIAL SUPPORT OF THE EXISTING AND WELL DEVELOPED STEPHEN'S CHILDREN MINISTRY IN CAIRO, EGYPT WHICH CURRENTLY PROVIDES SPIRITUAL AND MATERIAL SUPPORT TO MORE THAN 50,000 CHILDREN AND THEIR FAMILIES. 1532425 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X X LISA HOWELL 8888772544 3755 36TH ST SE SUITE 100 GRAND RAPIDS MI 49512 RANDY SIMMONS BOARD CHAIR 1.50 X X 0 0 0 DAVID HUIZENGA TREASURER THROUGH 8/2023 0.20 X X 0 0 0 TRACYE TRUINSTRA BOARD SECRETARY 0.50 X X 0 0 0 JENNA GERBER DIRECTOR 0.20 X 0 0 0 MARJORIE KELLY DIRECTOR 0.20 X 0 0 0 TIM HUIZENGA DIRECTOR THROUGH 8/2023 0.20 X 0 0 0 PETER HOEKSTRA DIRECTOR 0.20 X 0 0 0 CHAD SUTTON EXECUTIVE DIRECTOR 40.00 X 130688 0 17559 130688 0 17559 0 0 0 0 0 1774478 1774478 1774478 0 0 0 1525000 1525000 148246 7412 140834 24898 16407 8491 12302 1499 10803 2944 2944 23198 23198 29754 29754 52494 29599 22895 4745 1055 3690 7717 3593 4124 9900 7425 0 2475 1612 1612 BANK & SERVICE CHARGES 7003 7003 DUES AND SUBSCIPTIONS 1438 1409 29 1851251 1532425 125485 193341 478801 314409 84323 179721 10000 573124 494130 7231 5010 7231 5010 X 557143 410820 8750 78300 565893 489120 573124 494130 -76773 0 X X 0 1 X 1 0 X 1205873 1151594 1636643 1094245 1774478 6862833 1205873 1151594 1636643 1094245 1774478 6862833 1910621 4952212 6862833 0.72160 0.67000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1798296 23818 23818 1774478 0 1774478 1875069 23818 23818 1851251 0 1851251 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS ACTIVITY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. 0 MIDDLE EAST AND NORTH AFRICA GRANTS TO RECIPIENTS LOCATED IN REGION FINANCIAL, SPIRITUAL AND MATERIAL SUPPORT 1525000 0 0 0 0 0 0 1525000 0 1525000 MIDDLE EAST AND NORTH AFRICA FINANCIAL SUPPORT OF THE EXISTING AND WELL DEVELOPED STEPHEN'S CHILDREN MINISTRY IN CAIRO, EGYPT WHICH CURRENTLY PROVIDES SPIRITUAL AND MATERIAL SUPPORT TO OVER 50,000 CHILDREN AND THEIR FAMILIES. 1525000 WIRE TRANSFER 0 1 0 0 0 0 0 0 FORM 990, SCHEDULE F, PART V A. REVIEW AND APPROVE ANNUAL PROGRAM ACTIVITY PLAN FOR FUNDING AS RECOMMENDED BY THE CEO OF SC-EGYPT. THIS INCLUDES GENERAL PROGRAM OPERATIONS AND CAPITAL PROJECTS. B. BUDGET FOR AND APPROVE THE AMOUNT OF FUNDS TO BE SENT FOR THE PROGRAM PRIORITIES OF SC-EGYPT, IN KEEPING WITH ANNUAL PLAN AND AS US FUNDS ARE SECURED. C. RECEIVE ACCOUNTING AND PROGRAM REPORTING ON THE USE OF FUNDS FROM SC-EGYPT STAFF, INCLUDING INTERNAL AUDITORS. D. RECEIVE BUDGET REPORTS FROM INTERNAL AUDITORS ON THE USE OF FUNDS GRANTED TO SC-EGYPT. E. RECEIVE ANNUAL FINANCIAL REPORTS (OPERATIONS AND CAPITAL, INCOME AND EXPENSE) FOR SC-EGYPT FROM INDEPENDENT AUDITORS THAT WOULD INCLUDE FUNDS PROVIDED FROM SCF. F. CONDUCT INSPECTIONS OF SC PROGRAM ACTIVITY IN EGYPT. THE U.S. EXECUTIVE DIRECTOR MAKES AN ANNUAL TRIP THAT INCLUDES TIME DEDICATED TO INSPECTIONS AND ENCOURAGEMENT OF SC-EGYPT STAFF. SCF BOARD MEMBERS MAKE PERIODIC PERSONAL TRIPS TO EGYPT TO ALSO INSPECT THE WORK OF SC-EGYPT MINISTRY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS MUST COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, WHICH IS REVIEWED AND FOLLOWED UP BY THE BOARD MEMBERS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINE 15B: THE BOARD OF DIRECTORS DETERMINE AND APPROVE THE COMPENSATION OF THE ORGANIZATION'S OFFICERS BASED ON PREVIOUS EXPERIENCE SERVING ON BOARDS OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE FULL BOARD OF DIRECTORS ALSO FUNCTIONS AS THE AUDIT COMMITTEE. THEY REVIEW AND APPROVE THE ANNUAL AUDIT AS WELL AS APPROVE THE AUDITOR SELECTION. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.