Grace Adventures Ministries

“The 990 is reviewed by the organization's president before being filed.”

“The organization continually monitors and creates awareness of the policy among employees and board members.”

“The president of the organization is evaluated by the board in a closed session where they perform industry comparisons and approve his compensation package. All other key employees are subject to an annual review and their compensation packages are approved with the annual budget.”

“The 990 is available upon written request to the business office.”

“The conflict of interest policy and financial statements are made available upon written request to the business office.”

“Drew boersma - 18051 n. Fruitport road, spring lake, mi 49456. Keith brodie - 10557 lakeshore dr, west olive, mi 49460. Mike dewindt - 2653 16th ave, hudsonville, mi 49426. David hoogendoorn - 5837 16th ave, hudsonville, mi 49426. Rod huisingh - 3047 country ct, hudsonville, mi 49426. Paul spica - 2599 ridge top drive, byron center, mi 49315. Keith wolters - 6970 tolonga dr, zeeland, mi 49464. Martin hayden - 550 n kingsbury st unit 202, chicago, il 60654. Steve wendt - 3390 oconto ct sw, grandville, mi 49418. Mike larson - 4731 w tulip ave, monee, il 60449. Dan vantimmeren - 7749 finch ave, jenison, mi 49428.”

“Development expense: program service expenses 0. Management and general expenses 46,045. Fundraising expenses 0. Total expenses 46,045. Miscellaneous: program service expenses 16,375. Management and general expenses 4,435. Fundraising expenses 24,659. Total expenses 45,469. Activity fees: program service expenses 41,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,079. Camp store: program service expenses 36,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,029. Honorariums: program service expenses 27,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,128. Training: program service expenses 12,914. Management and general expenses 20. Fundraising expenses 0. Total expenses 12,934. Telephone: program service expenses 8,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,565. Dues/subscriptions: program service expenses 6,971. Management and general expenses 100. Fundraising expenses 0. Total expenses 7,071. Outside labor: program service expenses 2,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,582. Postage & delivery: program service expenses 1,638. Management and general expenses 75. Fundraising expenses 0. Total expenses 1,713.”

“The organization did not change its oversight or selection process.”