2024-06-27T10:31:26-05:00 2023-09-30 382141969 MRPR GROUP PC 28411 NORTHWESTERN HWY SUITE 800 SOUTHFIELD MI 480345538 990 2022-10-01 264361688 SCS STORE INC SCSS 2483573660 28650 LAHSER RD SOUTHFIELD MI 48034 ANDREW HOFFENBACHER TREASURER 2483573660 2024-06-18 1 ANDREW HOFFENBACHER 999009999 1 ROBERT SICKLER P00047331 2483579000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ENCORE RESALE ANDREW HOFFENBACHER 28650 LAHSER ROAD SOUTHFIELD MI 48034 1088932 0 X WWW.ENCOREUPSCALE.COM X 2009 MI THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND RELIGIOUS PURPOSES WITHIN THE MEANING OF A 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (AS AMENDED), AS A 501(C)(3) SUPPORT ORGANIZATION EXCLUSIVELY TO PROVIDE RESALE STORE SERVICES AND RESOURCES FOR THE BENEFIT SOUTHFIELD CHRISTIAN SCHOOL ("SCS"), A SUBSIDIARY OF HIGHLAND PARK BAPTIST CHURCH ("HPBC"). BOTH SCS AND HPBC ARE 501(C)(3) ORGANIZATIONS. 6 6 27 600 0 0 985610 1088932 0 0 0 0 0 0 985610 1088932 0 0 0 0 396817 479795 0 0 0 607924 665691 1004741 1145486 -19131 -56554 48058 -13322 21763 16937 26295 -30259 X SEE SCHEDULE O 0 0 OPERATION OF A RESALE STORE TO PROVIDE SCHOLARSHIP MONIES FOR STUDENTS OF SOUTHFIELD CHRISTIAN SCHOOL, A MINISTRY OF HIGHLAND PARK BAPTIST CHURCH, INC. 785793 OPERATION OF A RESALE STORE TO PROVIDE SCHOLARSHIP MONIES FOR STUDENTS OF SOUTHFIELD CHRISTIAN SCHOOL, A MINISTRY OF HIGHLAND PARK BAPTIST CHURCH, INC. 785793 785793 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 27 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X ANDREW HOFFENBACHER 2483573360 28650 LAHSER RD SOUTHFIELD MI 48034 X RICK WARREN CHAIRMAN 1.00 X X 0 0 0 ANDREW HOFFENBACHER ANDREW HOFFENBA TREASURER 1.00 40.00 X X 0 0 0 MARCI BURRELL SECRETARY 1.00 0.00 X X 0 0 0 PETER DANIELS DIRECTOR 1.00 0.00 X 0 0 0 SUE HOFFENBACHER DIRECTOR 1.00 0.00 X 0 0 0 DEANNA KATAI DIRECTOR 1.00 0.00 X 0 0 0 SCOTT KOWALESKI EXECUTIVE DIRECTOR 15.00 25.00 X 0 0 0 0 0 0 0 0 0 0 0 1088932 1088932 1088932 1088932 0 0 0 453150 196208 256942 26645 15987 10658 35450 35450 2910 360 2550 204030 204030 CONTRIBUTIONS 290000 290000 PHONE AND INTERNET 46071 46071 SUPPLIES 33137 33137 REPAIRS AND MAINTENANCE 32001 32001 22092 22092 1145486 785793 359693 0 48058 -13322 48058 -13322 986 375 20777 16562 21763 16937 X 26295 -30259 26295 -30259 48058 -13322 -56554 0 X 0 1 X 1 0 X X 1 SOUTHFIELD CHRISTIAN SCHOOL 461279175 1 1 290000 0 1 290000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCRUED PAYROLL AND OTHER 16562 16562 X 1088932 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION IS ORGANIZED ON A MEMBERSHIP BASIS AND THE SOLE VOTING MEMEBER IS HIGHLAND PARK BAPTIST CHURCH, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE VOTING MEMBER, HIGHLAND PARK BAPTIST CHURCH, INC., HAS THE RIGHT TO APPOINT THE ENTIRE BOARD OF DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAKES PERIODIC REVIEWS THAT, AT A MINIMUM, INCLUDE: (1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARMS LENGTH BARGAINING AND (2) WHETHER PARTNERHIPS, JOINT VENTURE ARRANGEMENTS, AND ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, OR IMPERMISSABLE PRIVATE BENEFIT. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL: THE TOP MANAGEMENT OFFICIAL'S COMPENSATION WAS DETERMINED AND APPROVED BYTHE BOARD OF DIRECTORS. LINE 15B - COMPENSATION PROCESS FOR OFFICERS: CURRENTLY THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO ARE COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. HIGHLAND PARK BAPTIST CHURCH 28600 LAHSER ROAD SOUTHFIELD MI 48034 CHURCH MI 501(C)(3) LINE 1 N/A 0 SOUTHFIELD CHRISTIAN CHURCH 28600 LAHSER ROAD SOUTHFIELD MI 48034 SCHOOL MI 501(C)(S) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 SOUTHFIELD CHRISTIAN SCHOOL P 21965 ACTUAL DOLLAR AMOUNT HIGHLAND PARK BAPTIST CHURCH P 21278 ACTUAL DOLLAR AMOUNT SOUTHFIELD CHRISTIAN SCHOOL R 290000 ACTUAL DOLLAR AMOUNT