ELES PLACE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ELES PLACE INC (EIN 38-2976751)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-08-23
IRS object ID: 202342359349301414
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-23T13:41:50-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382157642	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MANER COSTERISAN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2425 E GRAND RIVER SUITE 1	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	489123291	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382976751	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELE'S PLACE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ELES	BusinessNameControlTxt
Phone	5174821315	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1145 W OAKLAND	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48915	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER WOLFE HOWARD	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	5174821315	PhoneNum
Signature	2023-08-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNIFER	PersonFirstNm
Person Last	WOLFE HOWARD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRANDY L MIKULA CPA	PreparerPersonNm
PTIN	P00645694	PTIN
Phone	5173237500	PhoneNum
Preparation	2023-08-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER WOLFE HOWARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1145 W OAKLAND	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48915	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,497,840	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ELESPLACE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	COMMUNITY BASED ORGANIZATION DEDICATED TO SUPPORTING GRIEVING CHILDREN AND THEIR FAMILIES	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	91	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,142,385	PYContributionsGrantsAmt
CY Contributions Grants	$3,271,220	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$47,724	PYInvestmentIncomeAmt
CY Investment Income	$132,130	CYInvestmentIncomeAmt
PY Other Revenue	-$15,728	PYOtherRevenueAmt
CY Other Revenue	-$103,211	CYOtherRevenueAmt
PY Total Revenue	$3,078,933	PYTotalRevenueAmt
CY Total Revenue	$3,300,139	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,454,360	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,816,490	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$238,903	CYTotalFundraisingExpenseAmt
PY Other Expenses	$904,758	PYOtherExpensesAmt
CY Other Expenses	$1,178,113	CYOtherExpensesAmt
PY Total Expenses	$3,359,118	PYTotalExpensesAmt
CY Total Expenses	$3,994,603	CYTotalExpensesAmt
PY Revenues Less Expenses	-$280,185	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$694,464	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,183,044	TotalAssetsBOYAmt
Total Assets EOY	$11,103,815	TotalAssetsEOYAmt
Total Liabilities BOY	$1,516,718	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$635,513	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,666,326	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,468,302	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ELE'S PLACE IS A NONPROFIT, COMMUNITY BASED ORGANIZATION WITH A MISSION TO CREATE AWARENESS OF AND SUPPORT FOR GRIEVING CHILDREN AND THEIR FAMILIES. THROUGH PEER SUPPORT GROUP PROGRAMS, ELE'S PLACE HELPS CHILDREN TO COPE WITH THE DEATH OF A PARENT, SIBLING OR OTHER CLOSE FAMILY MEMBER OR FRIEND.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,312,614	ExpenseAmt
Revenue	$3,701	RevenueAmt
Desc	DURING THE CURRENT YEAR, ELE'S PLACE SERVED 3,372 FAMILY MEMBERS AND CHILDREN. ELE'S PLACE PROVIDES REGULARLY SCHEDULED SESSIONS THAT ALLOW CHILDREN TO INTERACT WITH PEERS WHO HAVE SUFFERED SIMILAR LOSS, AND TO EXPRESS THEIR FEARS, ANGER, GUILT AND SADNESS IN A SECURE AND EMPOWERING ENVIRONMENT. UTILIZATION OF MUSIC, ART, STORY TELLING, WRITING AND PLAY PROMOTES THE HEALING PROCESS. CLINICIANS AND TRAINED VOLUNTEERS, SUPERVISED BY PROFESSIONAL CLINICAL STAFF, FACILITATE AGE APPROPRIATE GROUPS. PARENTS OR GUARDIANS OF THE PARTICIPATING CHILDREN ARE ENCOURAGED TO ATTEND SEPARATE GROUPS CONCURRENTLY. YOUNG ADULTS MAY PARTICIPATE IN THEIR OWN GROUP INDEPENDENTLY. WHILE LENGTH OF PARTICIPATION IS DETERMINED BY EACH FAMILY, THE AVERAGE PERIOD IS NINE MONTHS. ELE'S PLACE STAFF PROVIDE GRIEVING FAMILIES WITH INDIVIDUAL GUIDANCE AND SUPPORT UPON REQUEST. CLINICAL STAFF ASSIST PARENTS IN HELPING THEIR CHILDREN THROUGH THE GRIEF PROCESS WITH HELPFUL INFORMATION, ADVICE AND REFERRALS TO AREA THERAPISTS WHO CAN PROVIDE CHILD AND FAMILY COUNSELING.	Desc
Total Program Service Expenses	$3,312,614	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	91	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LISA FANZINI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5174821315	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1145 W OAKLAND	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48915	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
MARY POWERS
COO & CHIEF DEVELOPMENT OF	40.00	Yes (X)	$122,609	$0	$1,959
KELLY KOERNER
PROGRAM DIRECTOR	40.00	Yes (X)	$100,582	$0	$1,549
DAN LAYMAN
PRESIDENT & CEO (ENDED AUG 2022)	40.00		$84,188	$0	$655	Yes (X)	Yes (X)
JENNIFER WOLFE HOWARD
PRESIDENT & CEO (BEGAN DEC 2022)	40.00		$4,712	$0	$0	Yes (X)	Yes (X)
MARK BLAUFUSS
DIRECTOR	5.00		$0	$0	$0	Yes (X)
MANDY JURKOVIC
DIRECTOR	5.00		$0	$0	$0	Yes (X)
KERI KITTMANN
DIRECTOR	5.00		$0	$0	$0	Yes (X)
BETSY STOVER
DIRECTOR	5.00		$0	$0	$0	Yes (X)
BENJAMIN FISHER
DIRECTOR	5.00		$0	$0	$0	Yes (X)
MEG HANCOCK
DIRECTOR	5.00		$0	$0	$0	Yes (X)
JOHN FITZGERALD
DIRECTOR	5.00		$0	$0	$0	Yes (X)
CHARLES HAUSER
DIRECTOR	5.00		$0	$0	$0	Yes (X)
BRADD HEMKER
DIRECTOR	5.00		$0	$0	$0	Yes (X)
KELLY PRESTON
DIRECTOR	5.00		$0	$0	$0	Yes (X)
ARCHANA RAJENDRA
DIRECTOR	5.00		$0	$0	$0	Yes (X)
KRISTINE ZAYKO
DIRECTOR (ENDED JUNE 2022)	5.00		$0	$0	$0	Yes (X)
SUSAN TIPPETT
SECRETARY	5.00		$0	$0	$0	Yes (X)	Yes (X)
CHERYL WALD
TREASURER	5.00		$0	$0	$0	Yes (X)	Yes (X)
MIKE HALPERN
VICE CHAIR	5.00		$0	$0	$0	Yes (X)	Yes (X)
BROCK FLETCHER
CHAIR	5.00		$0	$0	$0	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$312,091	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,163	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$21,592	FederatedCampaignsAmt
Fundraising	$1,323,312	FundraisingAmt
All Other Contributions	$1,926,316	AllOtherContributionsAmt
Noncash Contributions	$145,120	NoncashContributionsAmt
Total Contributions	$3,271,220	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,613	TotalRevenueColumnAmt
Exclusion	$30,613	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$101,517	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$101,517	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,517	TotalRevenueColumnAmt
Exclusion	$101,517	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$90,789	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,323,312	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$197,701	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$106,912	TotalRevenueColumnAmt
Exclusion	-$106,912	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,701	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,701	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,701	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,300,139	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,701	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$25,218	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$89,555	TotalAmt
Program Services	$73,861	ProgramServicesAmt
Management And General	$10,339	ManagementAndGeneralAmt
Fundraising	$5,355	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,406,257	TotalAmt
Program Services	$1,984,567	ProgramServicesAmt
Management And General	$277,811	ManagementAndGeneralAmt
Fundraising	$143,879	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$29,583	TotalAmt
Program Services	$24,399	ProgramServicesAmt
Management And General	$3,415	ManagementAndGeneralAmt
Fundraising	$1,769	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$178,227	TotalAmt
Program Services	$146,993	ProgramServicesAmt
Management And General	$20,577	ManagementAndGeneralAmt
Fundraising	$10,657	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$112,868	TotalAmt
Program Services	$93,088	ProgramServicesAmt
Management And General	$13,031	ManagementAndGeneralAmt
Fundraising	$6,749	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,274	TotalAmt
Program Services	$38,989	ProgramServicesAmt
Management And General	$5,458	ManagementAndGeneralAmt
Fundraising	$2,827	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$60	TotalAmt
Program Services	$49	ProgramServicesAmt
Management And General	$7	ManagementAndGeneralAmt
Fundraising	$4	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,927	TotalAmt
Program Services	$56,021	ProgramServicesAmt
Management And General	$7,845	ManagementAndGeneralAmt
Fundraising	$4,061	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$122,647	TotalAmt
Program Services	$101,153	ProgramServicesAmt
Management And General	$14,160	ManagementAndGeneralAmt
Fundraising	$7,334	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$117,514	TotalAmt
Program Services	$96,920	ProgramServicesAmt
Management And General	$13,567	ManagementAndGeneralAmt
Fundraising	$7,027	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$57,793	TotalAmt
Program Services	$47,665	ProgramServicesAmt
Management And General	$6,672	ManagementAndGeneralAmt
Fundraising	$3,456	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$19,741	TotalAmt
Program Services	$16,282	ProgramServicesAmt
Management And General	$2,279	ManagementAndGeneralAmt
Fundraising	$1,180	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$239,954	TotalAmt
Program Services	$215,959	ProgramServicesAmt
Management And General	$9,598	ManagementAndGeneralAmt
Fundraising	$14,397	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,928	TotalAmt
Program Services	$18,085	ProgramServicesAmt
Management And General	$2,532	ManagementAndGeneralAmt
Fundraising	$1,311	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EXPENSES	$279,810	$230,774	$32,305	$16,731
EDUCATIONAL PROGRAMS	$122,331	$100,893	$14,123	$7,315
DUES AND SUBSCRIPTIONS	$47,062	$38,815	$5,433	$2,814
BANK FEES	$26,013	$21,455	$3,003	$1,555

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,059	TotalAmt
Program Services	$6,646	ProgramServicesAmt
Management And General	$931	ManagementAndGeneralAmt
Fundraising	$482	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,994,603	TotalAmt
Program Services	$3,312,614	ProgramServicesAmt
Management And General	$443,086	ManagementAndGeneralAmt
Fundraising	$238,903	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,149,868	BOYAmt
EOY	$1,138,883	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,864,396	BOYAmt
EOY	$2,196,475	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,715,692	BOYAmt
EOY	$1,384,059	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$112,552	BOYAmt
EOY	$110,031	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,167,206	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,952,453	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,340,536	BOYAmt
EOY	$6,214,753	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$59,614	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,183,044	BOYAmt
EOY	$11,103,815	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$406,936	BOYAmt
EOY	$419,899	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$134,000	BOYAmt
EOY	$111,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$930,782	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,000	BOYAmt
EOY	$104,614	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,516,718	BOYAmt
EOY	$635,513	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,695,580	BOYAmt
EOY	$7,746,631	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,970,746	BOYAmt
EOY	$2,721,671	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,666,326	BOYAmt
EOY	$10,468,302	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,183,044	BOYAmt
EOY	$11,103,815	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$694,464	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$503,560	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,333,347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,967,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,571,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,142,385	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,271,220	CurrentTaxYearAmt
Total	$17,285,885	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,333,347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,967,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,571,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,142,385	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,271,220	CurrentTaxYearAmt
Total	$17,285,885	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$601,513	SubstantialContributorsTotAmt
Public Support Total170	$16,684,372	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,597	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,613	CurrentTaxYearAmt
Total	$71,477	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$131,098	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,296	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$94,490	CurrentTaxYearAmt
Total	$683,173	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,040,535	TotalSupportAmt
Public Support CY170	0.92480	PublicSupportCY170Pct
Public Support PY170	0.92320	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2018 AMOUNT: $ 37,227. 2019 AMOUNT: $ 42,244. 2020 AMOUNT: $ 61,963. 2021 AMOUNT: $ 53,258. 2022 AMOUNT: $ 3,701. FUNDRAISING EVENTS - 2018 AMOUNT: $ 93,871. 2019 AMOUNT: $ 168,687. 2020 AMOUNT: $ 112,333. 2021 AMOUNT: $ 19,100. 2022 AMOUNT: $ 90,789.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$974,351	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$166,651	InvestmentEarningsOrLossesAmt
Other Expenditures	$35,052	OtherExpendituresAmt
End Year Balance	$772,648	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$869,310	BeginningYearBalanceAmt
Investment Earnings Or Losses	$138,284	InvestmentEarningsOrLossesAmt
Other Expenditures	$33,243	OtherExpendituresAmt
End Year Balance	$974,351	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$813,996	BeginningYearBalanceAmt
Investment Earnings Or Losses	$89,136	InvestmentEarningsOrLossesAmt
Other Expenditures	$33,822	OtherExpendituresAmt
End Year Balance	$869,310	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$707,225	BeginningYearBalanceAmt
Investment Earnings Or Losses	$139,067	InvestmentEarningsOrLossesAmt
Other Expenditures	$32,296	OtherExpendituresAmt
End Year Balance	$813,996	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$796,041	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$58,190	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,626	OtherExpendituresAmt
End Year Balance	$707,225	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$233,413	OtherCostOrOtherBasisAmt
Book Value	$233,413	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,046,736	OtherCostOrOtherBasisAmt
Depreciation	$1,511,319	DepreciationAmt
Book Value	$5,535,417	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$215,542	OtherCostOrOtherBasisAmt
Depreciation	$95,097	DepreciationAmt
Book Value	$120,445	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,414	OtherCostOrOtherBasisAmt
Depreciation	$52,823	DepreciationAmt
Book Value	$26,591	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$592,101	OtherCostOrOtherBasisAmt
Depreciation	$293,214	DepreciationAmt
Book Value	$298,887	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,214,753	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO RELATED PARTIES	$45,000
OPERATING LEASE LIABILITY	$59,614

Field	Value	IRS element (for citing)
Total Liability	$104,614	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,063,870	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$503,560	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$69,590	DonatedServicesAndUseFcltsAmt
Other Revenue	$197,701	OtherRevenueAmt
Revenue Not Reported	-$236,269	RevenueNotReportedAmt
Revenue Subtotal	$3,300,139	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,300,139	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,261,894	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$69,590	DonatedServicesUseFcltsAmt
Other Expenses Included	$197,701	OtherExpensesIncludedAmt
Expenses Not Reported	$267,291	ExpensesNotReportedAmt
Expenses Subtotal	$3,994,603	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,994,603	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATING & PROGRAM EXPENSES.
PART X, LINE 2:	IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT SPECIAL EVENT EXPENSES 197,701.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT SPECIAL EVENT EXPENSES 197,701.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BREAKFASTS	Event1Nm
Gross Receipts Event1	$623,918	GrossReceiptsEvent1Amt
Charitable Contri Event1	$614,240	CharitableContriEvent1Amt
Gross Revenue Event1	$9,678	GrossRevenueEvent1Amt
Food And Beverage Event1	$32,350	FoodAndBeverageEvent1Amt
Event2	DERBY DAY SOIREE	Event2Nm
Gross Receipts Event2	$308,510	GrossReceiptsEvent2Amt
Charitable Contri Event2	$261,260	CharitableContriEvent2Amt
Gross Revenue Event2	$47,250	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$8,093	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$10,702	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$48,819	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$15,154	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$481,672	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$447,812	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$33,860	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$67,694	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,414,100	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,323,312	CharitableContributionsTotAmt
Gross Revenue Total Events	$90,788	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$8,093	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,702	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$81,169	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$82,848	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$182,812	DirectExpenseSummaryEventsAmt
Net Income Summary	-$92,024	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EDUCATIONAL SUPPLIES AND MATERIALS	Desc
Contribution	260	ContributionCnt
Noncash Contributions Rpt F990	$145,120	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE BOARD OF DIRECTORS MAY DESIGNATE AND APPOINT STANDING COMMITTEES WHICH MAY INCLUDE BOARD MEMBERS AND NON-BOARD MEMBERS, CHAIRED BY A MEMBER OF THE BOARD OF DIRECTORS. EACH COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY TO MAKE RECOMMENDATIONS IN THE MANAGEMENT AND POLICIES OF THE CORPORATION. THE BOARD OF DIRECTORS MAY ALSO DESIGNATE AND APPOINT LOCAL COMMUNITY BOARDS. THE COMMUNITY BOARD SHALL BE REPRESENTATIVE OF THE COMMUNITY FOR WHICH THE BRANCH SERVES, AND SHALL BE RESPONSIBLE FOR COMMUNITY EDUCATION, ADVOCACY, NETWORKING, AND FUNDRAISING FOR THE BENEFIT OF THE CONSTITUENTS SERVED BY THE BRANCH.
FORM 990, PART VI, SECTION A, LINE 7A	THE OFFICERS OF THE CORPORATION WILL BE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS AT ITS LAST SCHEDULED MEETING OF THE YEAR. OFFICERS SHALL SERVE A TERM OF ONE CALENDAR YEAR AND MAY BE ELECTED TO SERVE SUBSEQUENT TERMS. NEW OFFICES MAY BE CREATED AND FILLED AT ANY MEETING OF THE BOARD OF DIRECTORS. EACH OFFICER WILL HOLD OFFICE UNTIL HIS/HER SUCCESSOR WILL HAVE BEEN DULY ELECTED AND WILL HAVE QUALIFIED.
FORM 990, PART VI, SECTION B, LINE 11B	THE PRESIDENT/CEO RECEIVES AND REVIEWS A DRAFT COPY OF THE FORM 990 FOR COMPLETENESS AND ACCURACY. IF NO CHANGES ARE REQUIRED, THE FORM 990 IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE IN WRITING ANY CONFLICTS THAT EXIST AT THE TIME THEY JOIN THE BOARD. ADDITIONALLY, ANY CONFLICTS THAT ARISE DURING THEIR SERVICE ON THE BOARD ARE REQUIRED TO BE DISCLOSED AS THEY OCCUR.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR DETERMINING COMPENSATION FOR THE CEO: SALARY RANGE IS LARGELY BASED ON THE MOST CURRENT MICHIGAN NONPROFIT ASSOCIATION WAGE AND BENEFIT SURVEY. THE EXECUTIVE GROUP OF THE GOVERNING BOARD, IN COLLABORATION WITH THE HR DIRECTOR, REVIEW THE WAGE SURVEY TO DETERMINE THE SALARY FOR THE CEO. THE EXECUTIVE GROUP OF THE GOVERNING BOARD SETS THE SALARY AND ANY POTENTIAL MERIT INCREASES. PROCESS FOR DETERMINING COMPENSATION FOR OTHER KEY EMPLOYEE: SALARY RANGE IS LARGELY BASED ON THE MOST CURRENT MICHIGAN NONPROFIT ASSOCIATION WAGE AND BENEFIT SURVEY. THE PRESIDENT/CEO AND HR DIRECTOR REVIEW THE WAGE SURVEY, AND THE CEO DETERMINES THE SALARY AND ANY POTENTIAL MERIT INCREASES FOR THE KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE ALSO FILED WITH THE STATE OF MICHIGAN'S ATTORNEY GENERAL'S OFFICE AND ARE PUBLIC INFORMATION THROUGH THE STATE OF MICHIGAN.