2024-11-13T12:51:54-06:00 2024-06-30 382184825 HUNGERFORD CPAS ADVISORS 800 SHIP ST 108 ST JOSEPH MI 49085 990 2023-07-01 237129409 TWIN-CITY AREA CATHOLIC SCHOOL FUND TWIN 2699211410 515 SHIP STREET SUITE 209 ST JOSEPH MI 49085 JOHN PROOS PRESIDENT 2699211410 2024-11-12 1 0 BRIAN M WISNESKI CPA P01072380 2699830534 2024-11-12 2023 2024-10-15 13:58:12Z JOHN PROOS 515 SHIP STREET SUITE 209 ST JOSEPH MI 49085 2755096 0 X N/A X 1972 MI SUPPORT OF AREA CATHOLIC SCHOOLS AND STUDENTS 9 9 0 25 0 0 857765 175641 0 0 70222 177428 0 0 927987 353069 530364 740728 0 0 0 0 0 0 5790 184493 108942 714857 849670 213130 -496601 7450741 7755851 1925 2120 7448816 7753731 SUPPORT OF AREA CATHOLIC SCHOOLS AND STUDENTS 0 0 747215 740728 SUPPORT OF AREA CATHOLIC SCHOOLS AND STUDENTS 747215 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 MI X X JOHN PROOS - 969-369-9165 2699211410 515 SHIP STREET SUITE 209 ST JOSEPH MI 49085 X JOHN PROOS PRESIDENT 2.00 X X 0 0 0 SARAH JOLLAY VICE PRESIDENT 2.00 X X 0 0 0 KURT MARZKE TREASURER 2.00 X X 0 0 0 ELAINE THEISEN SECETARY 2.00 X X 0 0 0 KATHLEEN SZYMANSKI DIRECTOR 2.00 X 0 0 0 PAUL LANDECK PAST PRESIDENT 2.00 X X 0 0 0 LYNN KALAMAROS DIRECTOR 2.00 X 0 0 0 ANTHONY MONTE DIRECTOR 2.00 X 0 0 0 JOSEPH GIANNOLA DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 175641 11190 175641 133441 133441 2446014 2402027 43987 43987 43987 353069 0 0 177428 724728 724728 16000 16000 24924 24924 59021 59021 4000 4000 7253 4570 2683 63 63 2255 1917 338 IN-KIND EXPENSE 9636 9636 PAINTING AND POSTAGE 1790 1790 849670 747215 96665 5790 518722 160306 130000 100000 275000 275000 6807 6807 63 0 6321750 6989126 205206 231419 7450741 7755851 1925 2120 1925 2120 X 1546021 1369546 5902795 6384185 7448816 7753731 7450741 7755851 X -496601 775303 26213 X X 0 1 X 1 0 X 641218 398030 1325230 857765 164207 3386450 641218 398030 1325230 857765 164207 3386450 2809259 577191 113623 77574 112613 134794 133441 572045 3958495 0.14580 0.56480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 4626434 13238 473331 1436459 3676544 4392962 202643 301331 270502 4626434 5354385 8640 -502623 467440 4392962 4354732 267534 825146 93027 5354385 3937294 466961 39472 88995 4354732 0.08000 0.92000 1 0 6807 6807 0 0 X 1154585 775303 26213 801516 353069 0 353069 849670 0 849670 0 849670 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENTS ARE USED TO SUPPORT SCHOLARSHIP PROGRAMS AND OPERATING EXPENSES FO THE LAKE MICHIGAN CATHOLIC SCHOOLS IN SOUTHWESTERN MICHIGAN PART X, LINE 2: THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER PIN 48. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGES IN BENEFICIAL INTEREST PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 1 LAKE MICHIGAN CATHOLIC SCHOOLS 915 PLEASANT STREET ST JOSEPH MI 49085 381889005 501C3 724728 0 FMV EDUCATION SCHOLARSHIPS TO ASSIST IN TUTION COSTS 10 16000 0 PART I, LINE 2: ONCE THE TWIN-CITY AREA CATHOLIC SCHOOL FUND HAS THE ANNUAL BUDGET COMPLETED AND APPROVED, THE TREASURER COMPLETES THE GRANT FORMULA BASED ON THE STRICT PROVISIONS OF ALL FUNDS (RESTRICTED, UNRESTRICTED, ENDOWMENT, ETC.) FOR CALCULATING THE PROPOSED GRANT TO THE SCHOOL. THE BOARD REVIEWS THE GRANT FORMULA IN LATE JANUARY-EARLY FEBRUARY AND DISCUSSES AND APPROVES THE GRANT AT THE BOARD MEETING IN FEBRUARY. THEY COMPLETE THE GRANT FORMULA AND APPROVE IT AT THIS TIME OF YEAR SO THEY CAN COMMUNICATE THE GRANT AMOUNT TO THE SCHOOL BY EARLY MARCH IN TIME FOR LAKE MICHIGAN CATHOLIC SCHOOL TO COMPLETE THEIR BUDGET FOR THE UP-COMING SCHOOL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION OF THE RETURN IS PROVIDED TO THE ASSOCIATION'S PRESIDENT AND FINANCE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOAD AND GIVES FINAL APPROVAL FOR THE FILLING OF THE 990 BY EITHER MAIL OR ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE PRESIDENT PROVIDES ALL GOVERNING BOARD MEMBERS COPIES OF THE ORGANIZATION'A CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. PRESIDENT REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE FINANCE COMMITTEE WHICH MAY NEED FURTHER FOLLOW-UP. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICE. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SECTION B, LINE 11B THE ASSOCIATION'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION OF THE RETURN IS PROVIDED TO THE ASSOCIATION'S PRESIDENT AND FINANCE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOARD AND DIVES FINAL APPROVAL FOR THE FILLING OF THE 990 BY EITHER MAIL OR ELECTRONICALLY. FORM 990, PART XI, LINE 9: CHANGES IN BENEFICIAL INTEREST 26,213.