Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$740,601
Up $25,720 (+3.6%) from 2015
Net Assets
Up$694,489
Up $29,478 (+4.4%) from 2015
Liabilities
Down$46,112
Down $3,758 (-7.5%) from 2015
Revenue And Expenses
Revenue
Down$1,233,374
Down $221,811 (-15%) from 2015
Expenses
Down$1,195,496
Down $13,679 (-1.1%) from 2015
Net Income
Down$37,878
Down $208,132 (-85%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,239,132
Mission and Program Overview
Mission
The colossian forum equips christians to transform cultural conflicts into opportunities for spiritual growth and witness.
The colossian forum (tcf) helps churches face into the fear and confusion that stem from cultural conflicts like poverty, racism, politics, worship, sexuality and origins. Tcf shows how divisive issues can become catalysts for growth and intergenerational discipleship.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $592,762 | $559,515 | ▼ $33,247 |
| Land, Buildings, and Equipment, Net | $45,294 | $63,000 | ▲ $17,706 |
| Pledges and Grants Receivable | $61,984 | $60,850 | ▼ $1,134 |
| Intangible Assets | $39 | $38,930 | ▲ $38,891 |
| Prepaid Expenses and Deferred Charges | $12,302 | $12,703 | ▲ $401 |
| Total Assets | $714,881 | $740,601 | ▲ $25,720 |
| Other Assets Total | $2,500 | $5,603 | ▲ $3,103 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,370 | $46,112 | ▲ $6,742 |
| Deferred Revenue | $10,500 | $0 | ▼ $10,500 |
| Total Liabilities | $49,870 | $46,112 | ▼ $3,758 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $279,033 | $382,563 | ▲ $103,530 |
| Temporarily Rstr Net Assets | $385,978 | $311,926 | ▼ $74,052 |
| Total Net Assets Fund Balance | $665,011 | $694,489 | ▲ $29,478 |
| Total Liabilities and Net Assets / Fund Balance | $714,881 | $740,601 | ▲ $25,720 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $63,000 | $56,053 | $119,053 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Gulker | President | FT | $109,269 | $22,423 | $131,692 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sid Jansma Jr | Board Chair |
| Christine Pohl | Board Member |
| Dale Rietberg | Board Member |
| Jan Stump | Board Member |
| Jim Blankenmeyer | Board Member |
| Kurt Berends | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,221,590
- Program Service Revenue
- $0
- Investment Income
- $-3,329
- Other Revenue
- $15,113
- All Other Contributions
- $1,221,590
- Change in Net Assets
- $37,878
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,237,852
- Revenue Not Reported on Financial Statements
- $-4,478
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-4,478
- Total Revenue per Audited Statements
- $1,237,852
- Total Revenue per Form 990
- $1,233,374
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $695,264 |
| Other Expenses | $500,232 |
| Total Fundraising Expense | $152,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $324,709 | $74,058 | $29,998 | $428,765 |
| Current Officers, Directors, Trustees, and Key Employees | $97,360 | $6,954 | $34,772 | $139,086 |
| Fees for Services Other | $55,010 | $2,562 | $34,626 | $92,198 |
| Other Employee Benefits | $63,442 | $12,285 | $5,861 | $81,588 |
| Occupancy | $36,731 | $7,346 | $4,898 | $48,975 |
| Payroll Taxes | $33,357 | $7,471 | $4,997 | $45,825 |
| Advertising | $16,659 | - | $16,659 | $33,318 |
| Information Technology | $22,929 | $4,350 | $2,900 | $30,179 |
| Depreciation Depletion | $20,991 | $4,198 | $2,799 | $27,988 |
| Fees for Services Accounting | $5,670 | $13,231 | - | $18,901 |
| Travel | $2,186 | $2,957 | $12,928 | $18,071 |
| Conferences and Meetings | - | $17,399 | - | $17,399 |
| Insurance | $7,848 | $1,570 | $1,046 | $10,464 |
| Office Expenses | $6,948 | $1,339 | $892 | $9,179 |
| Fees for Services Legal | - | $2,290 | - | $2,290 |
| All Other Expenses | $1,562 | $312 | $209 | $2,083 |
| Other Expenses | $1,378 | - | $154 | $1,532 |
| Total Functional Expenses | $884,435 | $158,322 | $152,739 | $1,195,496 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,208,374 |
| Expenses per Audited Statements | $1,195,496 |
| Total Expenses per Form 990 | $1,195,496 |
| Expenses Not Reported on Form 990 | $12,878 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The director of operations, president and accountant review the form 990 for completeness and the president sends a copy of the form 990 to the directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“A. Prior to board or committee action on a contract or transaction involving a conflict of interest, any responsible person with a conflict of interest who attends the meeting shall disclose all facts material to the conflict of interest prior to any discussion or vote on the matter. Such disclosure shall be reflected in the minutes of the meeting. B. A responsible person who plans not to attend a meeting at which he or she has reason to believe the board will act on a matter in which he or she has a conflict of interest shall disclose to the chair of the board, prior to the meeting, all facts material to the conflict of interest. The chair shall report the disclosure at the meeting and the disclosure shall be reflected in the minutes of the meeting. C. A responsible person who has a conflict of interest shall not participate in or be permitted to hear the board's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. D. A member of the tcf board of directors who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken. Such person's recusal from the vote shall be reflected in the minutes of the meeting.”
Form 990, Part VI, Section B, Line 15A
“The president's compensation is reviewed by a sub-committee of the board. The review involves his performance to goals and comparability data for similar positions. Review results and compensation recommendations are then reviewed by the entire board, who then vote to approve or not-approve the sub-committee's recommendation.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Colossian Forum
- EIN
- 27-4553768
- Phone
- 6163286016
- Address
- 601 5TH ST NW NO 101, GRAND RAPIDS, MI 49504-5106
Signing Officer
- Name
- Michael Gulker
- Title
- President
- Phone
- 6163286016
- Signed
- 2017-09-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Gulker
- Formed
- 2011
- Legal Domicile
- Mi
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 8
- Volunteers
- 6
Preparer
- Firm
- Monroe Sweeris & Tromp Plc
- Address
- 6617 CROSSING DRIVE STE 100, GRAND RAPIDS, MI 49508
- Preparer
- Carolyn Van Allen
- Phone
- 6165545800
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in grant output -8,400.”
Financial Statement Notes
PART X, LINE 2:
“Management believes that the organization does not have any uncertain tax positions that would be material to the financial statements.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Loss on disposal of equipment and leasehold improvements -4,478.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Change in grant outputs 8,400.”
Raw XML AppendixShowing 400 of 447 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE COLOSSIAN FORUM (TCF) HELPS CHURCHES FACE INTO THE FEAR AND CONFUSION THAT STEM FROM CULTURAL CONFLICTS LIKE POVERTY, RACISM, POLITICS, WORSHIP, SEXUALITY AND ORIGINS. TCF SHOWS HOW DIVISIVE ISSUES CAN BECOME CATALYSTS FOR GROWTH AND INTERGENERATIONAL DISCIPLESHIP. |
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| IRS990/Desc | 0 | THE COLOSSIAN FORUM (TCF) TAKES ITS NAME AND INSPIRATION FROM THE APOSTLE PAUL'S STUNNING PROCLAMATION IN COLOSSIANS 1:17 THAT "ALL THINGS HOLD TOGETHER IN CHRIST." TODAY, IN A TIME OF DEEP DIVISIONS BETWEEN CHRISTIANS IN AREAS OF FAITH, SCIENCE, AND CULTURE, ST. PAUL'S SIX WORDS CHANGE EVERYTHING. THEY REVEAL THAT ALL REALITY IS ULTIMATELY UNITED IN JESUS-AND THEREFORE ALL DIVISIONS AND ANIMOSITIES ARE RECONCILED IN HIM. TCF IS DEDICATED TO RECLAIMING THIS LIBERATING TRUTH AND PROCLAIMING IT TO ALL CHRISTIANS WHO ARE DIVIDED. SINCE TCF'S FOUNDING IN 2011, WE HAVE PRIMARILY DONE THIS WORK BY INVITING PEOPLE INTO CONVERSATIONS ON CONTENTIOUS TOPICS THROUGH THE HOSTING OF PUBLIC AND PRIVATE FORUMS, PROVIDING EDUCATIONAL RESOURCES, AND OFFERING CHRISTIAN SCHOLARSHIP. IN 2015, TCF BEGAN THE DEVELOPMENT OF A CHURCH-BASED ENGAGEMENT MODEL THAT WILL INVITE CONGREGATIONS TO INTENTIONALLY ENGAGE THE DIVISIVE ISSUES IN THEIR MIDST AS A WAY TO FURTHER THE DISCIPLESHIP WORK OF THE CHURCH. THIS WILL BE AN INTERGENERATIONAL PROGRAM RECOGNIZING THAT YOUNG PEOPLE ESPECIALLY NEED TO BE INCLUDED IN THE CHURCH'S MOST CHALLENGING CONVERSATIONS IN ORDER TO GROW UP A NEW GENERATION OF THOUGHTFUL AND FAITHFUL DISCIPLES OF JESUS. THE COLOSSIAN FORUM MODEL FOR INVITING CHRISTIANS INTO DIVISIVE ISSUES IS ROOTED, FIRST AND LAST, IN WORSHIP AND PRAYER. BY WORSHIPPING AND PRAYING TOGETHER, WE FIND OUR HEARTS OPEN TO THE LORD AND THROUGH HIM TO ONE ANOTHER. THESE PRACTICES CULTIVATE NEW CAPACITIES-LISTENING THAT'S GENEROUS, AND TALK THAT'S HONEST AND KIND. WE STUDY AND PURSUE TRUTH TOGETHER OPENLY. WE GET A TASTE OF NEW HABITS FOR LIVING. WE TRY OUT OUR UNITY IN JESUS. AND WE DISCOVER THE REALITY THAT ALL THINGS, INCLUDING US WITH ALL OUR DISAGREEMENTS, HOLD TOGETHER IN CHRIST.IN 2016 TCF CONTINUED TO EXPAND ITS REACH TO CHURCHES AND CHURCH LEADERS THROUGH IT'S THE COLLOSIAN WAY ENGAGEMENT MODEL. |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 119053 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5758 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE COLOSSIAN FORUM EQUIPS LEADERS TO TRANSFORM CULTURAL CONFLICTS INTO OPPORTUNITIES FOR SPIRITUAL GROWTH AND WITNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 665011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 694489 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4478 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4478 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4898 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7346 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36731 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48975 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 892 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6948 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9179 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5603 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8400 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5861 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12285 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63442 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81588 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT LOGISTICS AND ADM |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCT DEVELOPMENT/PIL |
| IRS990/OtherExpensesGrp/Desc | 2 | REFERENCE BOOKS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72531 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1532 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4613 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4613 |
| IRS990/OtherRevenueTotalAmt | 0 | 4613 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29998 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 324709 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 428765 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4997 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7471 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45825 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 61984 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60850 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12302 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12703 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL GULKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1448667 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 957 |
| IRS990/PYOtherExpensesAmt | 0 | 604356 |
| IRS990/PYOtherRevenueAmt | 0 | 5561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 246010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 604819 |
| IRS990/PYTotalExpensesAmt | 0 | 1209175 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1455185 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37878 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4613 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 10500 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 10500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1221590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1448667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 753986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4438463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18253 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 100360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4613 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5763 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11044 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3101635 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1336828 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1221590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1448667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 753986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4438463 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4467760 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56053 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119053 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12878 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1195496 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LossesReportedAmt | 0 | 4478 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8400 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -4478 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -4478 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1237852 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF EQUIPMENT AND LEASEHOLD IMPROVEMENTS -4,478. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN GRANT OUTPUTS 8,400. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 63000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1195496 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1233374 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1237852 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1208374 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIRECTOR OF OPERATIONS, PRESIDENT AND ACCOUNTANT REVIEW THE FORM 990 FOR COMPLETENESS AND THE PRESIDENT SENDS A COPY OF THE FORM 990 TO THE DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, ANY RESPONSIBLE PERSON WITH A CONFLICT OF INTEREST WHO ATTENDS THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST PRIOR TO ANY DISCUSSION OR VOTE ON THE MATTER. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. B. A RESPONSIBLE PERSON WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THE BOARD WILL ACT ON A MATTER IN WHICH HE OR SHE HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE BOARD, PRIOR TO THE MEETING, ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. C. A RESPONSIBLE PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. D. A MEMBER OF THE TCF BOARD OF DIRECTORS WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN. SUCH PERSON'S RECUSAL FROM THE VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT'S COMPENSATION IS REVIEWED BY A SUB-COMMITTEE OF THE BOARD. THE REVIEW INVOLVES HIS PERFORMANCE TO GOALS AND COMPARABILITY DATA FOR SIMILAR POSITIONS. REVIEW RESULTS AND COMPENSATION RECOMMENDATIONS ARE THEN REVIEWED BY THE ENTIRE BOARD, WHO THEN VOTE TO APPROVE OR NOT-APPROVE THE SUB-COMMITTEE'S RECOMMENDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN GRANT OUTPUT -8,400. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 385978 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 311926 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 714881 |
| IRS990/TotalAssetsEOYAmt | 0 | 740601 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 714881 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 740601 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1221590 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 152739 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158322 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 884435 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1195496 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49870 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46112 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49870 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46112 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 665011 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 694489 |
| IRS990/TotalOtherCompensationAmt | 0 | 22423 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 884435 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109269 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7171 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4613 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1233374 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 714881 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 740601 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 12928 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2957 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2186 |
| IRS990/TravelGrp/TotalAmt | 0 | 18071 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $740,601
- Liabilities
- $46,112
- Net assets
- $694,489
- Revenue
- $1,233,374
- Expenses
- $1,195,496
- Net income
- $37,878