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← UNITY CHRISTIAN HIGH SCHOOL EDUCATIONAL FOUNDATION

Form 990 for tax year 2023

Filed by UNITY CHRISTIAN HIGH SCHOOL EDUCATIONAL FOUNDATION.

Totals

Total revenue
$582,514
Total expenses
$385,382
Contributions and grants received
$242,662
Grants paid
$307,295
Program service revenue
$0
Investment income
$316,366
Other revenue
$23,486
Total assets, end of year
$6,610,148
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,610,148
Program services expenses (Part IX)
$307,295
Management and general expenses
$40,827
Fundraising expenses
$37,260
Program service expenses (Part III)
$307,295

Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $52,412

  • 1f · All other contributions, gifts and grants

    $190,250

  • 3 · Investment income

    total $158,238 · excluded $158,238

  • 7a · Gross sales of assets other than inventory

    securities $1,227,878

  • 7b · Less cost or other basis and sales expenses

    securities $1,069,750

  • 7c · Gain or loss

    securities $158,128

  • 7d · Net gain or loss

    total $158,128 · excluded $158,128

  • 8a · Fundraising events: gross income

    $44,680

  • 8a · Fundraising events: contributions included on line 1c

    $52,412

  • 8b · Fundraising events: direct expenses

    $21,194

  • 8c · Net income from fundraising events

    total $23,486 · excluded $23,486

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $307,295 · program services $307,295

  • 11a · Fees: management

    total $42,289 · management and general $7,289 · fundraising $35,000

  • 11b · Fees: legal

    total $2,180 · management and general $2,180

  • 11c · Fees: accounting

    total $7,165 · management and general $7,165

  • 11f · Fees: investment management

    total $19,229 · management and general $19,229

  • 13 · Office expenses

    total $96 · management and general $96

  • 24a · Other expenses: LIFE INSURANCE PREMIUMS

    total $4,683 · management and general $4,683

  • 24b · Other expenses: BARNABAS FEES

    total $2,260 · fundraising $2,260

  • 24c · Other expenses: MISCELLANEOUS

    total $185 · management and general $185

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,504 · end of year $143,522

  • 2 · Savings and temporary cash investments

    beginning of year $25,376 · end of year $16,941

  • 3 · Pledges and grants receivable

    beginning of year $5,750 · end of year $6,850

  • 11 · Investments: publicly traded securities

    beginning of year $5,637,911 · end of year $6,303,280

  • 12 · Investments: other securities

    beginning of year $23,801 · end of year $25,985

  • 15 · Other assets

    beginning of year $115,868 · end of year $113,570

  • 27 · Net assets without donor restrictions

    beginning of year $6,007,160 · end of year $6,586,017

  • 28 · Net assets with donor restrictions

    beginning of year $42,050 · end of year $24,131

Mission and programs · 2023

Mission

UNITY'S EDUCATION FOUNDATION, BY PROMOTING BIBLICAL PRINCIPLES OF STEWARDSHIP AS A MEANS TO HELP PROVIDE QUALITY AND MORE AFFORDABLE CHRIST-CENTERED SECONDARY EDUCATION; WILL PROMOTE UNITY CHRISTIAN HIGH SCHOOL, AND EACH YEAR MAKE A FINANCIAL CONTRIBUTION TO THE SCHOOL.

Activities or mission (Part I)

TO REDUCE THE COST OF PRIVATE EDUCATION AT UNITY CHRISTIAN HIGH SCHOOL.

  • GRANTS TO UNITY CHRISTIAN HIGH SCHOOL - REDUCED THE COST OF PRIVATE EDUCATION AT UNITY CHRISTIAN HIGH SCHOOL.

    Expenses $307,295 · Grants $307,295

As filed on the 2023 return.

Listed in Part VII

  • Jim Krol

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • James Bruursema

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brad Vanmanen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jim Meyer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Dice

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2024
IRS schema version
2023v5.1
Source object
202442299349301229

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