2025-02-07T15:34:58-06:00 2024-06-30 382426290 DOLINKA VANNOORD & COMPANY PLLP 360 EAST BELTLINE NE STE 200 GRAND RAPIDS MI 495061208 990 2023-07-01 381581181 ADA CHRISTIAN SCHOOL SOCIETY ADAC 6166761289 6206 ADA DRIVE ADA MI 49301 JAMIE MULDER BUSINESS MANAGER 6166761289 2025-02-05 1 1 DEBRA A BOEVE P00111326 6164592233 2025-02-05 2023 2025-03-06 01:10:19Z JAMIE MULDER 6206 ADA DRIVE ADA MI 49301 8730105 0 X WWW.ADACHRISTIAN.ORG X 1946 MI TO PROVIDE A CHRISTIAN SCHOOL EDUCATION. 12 12 128 380 0 0 4576915 2021077 5148005 5497755 81902 141710 44055 25300 9850877 7685842 0 0 0 0 4348173 6670479 0 0 108620 2131994 2040933 6480167 8711412 3370710 -1025570 16429518 17594078 1204976 3401796 15224542 14192282 EQUIPPING STUDENTS FOR SERVICE IN GOD'S WORLD BY INTEGRATING ACADEMIC EXCELLENCE WITH DISTINCTIVELY CHRISTIAN PERSPECTIVE 0 0 5874996 5497755 ADA CHRISTIAN SCHOOL PROVIDES CHRISTIAN EDUCATION TO STUDENTS FROM PRESCHOOL THROUGH EIGHTH GRADE. 5874996 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 1 128 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X MARK STUIT 6166761289 6206 ADA DRIVE ADA MI 49546 MICHAEL HOLLANDER FORMER DIRECTOR 2.00 X 0 0 0 JOE KEILEN DIRECTOR 2.00 X 0 0 0 STEVEN BIEL DIRECTOR 2.00 X 0 0 0 JOHN KUIPER VICE-PRESIDENT 2.00 X X 0 0 0 SCOTT FRAUNGRUBER FORMER DIRECTOR 2.00 X 0 0 0 SARAH KRAAY DIRECTOR 2.00 X 0 0 0 MATT HUDSON DIRECTOR 2.00 X 0 0 0 AMY CLARK TREASURER 2.00 X X 0 0 0 ROB KNECHT FORMER DIRECTOR 2.00 X 0 0 0 MARK PLAISIER PRESIDENT 2.00 X X 0 0 0 TONYA VLIEM FORMER SECRETARY 2.00 X X 0 0 0 ALISSA HOLLANDER DIRECTOR 2.00 X 0 0 0 KELLY AARDEMA SECRETARY 2.00 X X 0 0 0 LUTHER TROOK DIRECTOR 2.00 X 0 0 0 ERIN KILBY DIRECTOR 2.00 X 0 0 0 RYAN GRAYBURN DIRECTOR 2.00 X 0 0 0 KEVIN SALL PRINCIPAL 40.00 X 124553 0 25965 124553 0 25965 1 0 1 0 0 29532 612462 140848 1238235 2021077 EDUCATION 611710 5478008 5478008 OTHER FEES 611110 19747 19747 5497755 109121 109121 5120 0 5120 5120 5120 1051741 1019152 32589 32589 32589 45291 29532 25111 20180 20180 7685842 5497755 0 167010 129100 129100 3571165 3328390 214275 28500 2089054 115873 1971471 1710 607275 560614 46661 273885 241221 30484 2180 63972 63972 10860 10860 170948 39052 131896 76230 76230 251162 229308 21854 161677 122411 39266 523434 513631 9803 10451 10451 30160 30160 46743 46743 608586 597175 11411 EXTRA CURR. CLASS ACTIV 70325 70325 MISCELLANEOUS 16385 16385 8711412 5874996 2727796 108620 579902 727649 866494 29354 2435325 753062 23346 122742 0 2000000 104819 15048 18744951 9828747 9281777 8916204 1815876 1100070 1321979 3929949 16429518 17594078 402650 3019092 331126 241991 471200 140713 1204976 3401796 X 12506987 10656753 2717555 3535529 15224542 14192282 16429518 17594078 -1025570 -6690 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262863 262863 17254359 8816189 8438170 996401 817206 179195 231328 195352 35976 8916204 CONSTRUCTION IN PROGRESS 3722591 CSV LIFE INSURANCE 66645 RIGHT-OF-USE ASSET - XEROX COPIERS 140713 3929949 LEASE LIABILITY - XEROX COPIERS 140713 140713 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 JUNE 30, 2021 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 831512 25000 806512 831512 25000 806512 WALK-A-THON 29532 29532 1446 CHARLESTON GIFT WRAP 22778 0 22778 413 4 22513 0 22513 23252 74823 29532 45291 25111 25111 20180 X X 0 0 0 0 0 0 0 0 0 KEVIN SALL PRINCIPAL 124553 0 0 0 0 0 7596 0 18369 0 150518 0 0 0 ADA CHRISTIAN SCHOOL EDUCATION FOUNDATION SUBSTANTIAL CONTRIBUTOR ONE TIME PENSION PLAN BUY-OUT X 2000000 2000000 0 1 1 2000000 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 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ADA CHRISTIAN SCHOOL EDUCATION FOUNDATION C 612462 ANNUAL CALCULATION ADA CHRISTIAN SCHOOL EDUCATION FOUNDATION O 61200 ANNUAL CALCULATION BASED ON WAGES ADA CHRISTIAN SCHOOL EDUCATION FOUNDATION E 2000000 BASED ON LOAN DOCUMENT