2023-11-03T08:26:17-05:00 2022-12-31 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2022-01-01 833598690 DESK DRAWER FUND DESK 5173332299 3777 WEST RD EAST LANSING MI 48823 ERNEST BETTS CHAIR 5173332299 2023-10-30 1 ERNEST BETTS 999009999 1 TINA PETERS P00904574 2695674500 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERNEST BETTS 3777 WEST RD EAST LANSING MI 48823 628328 0 X HTTPS://WWW.DESKDRAWERFUND.ORG/ X 2018 MI OUR MISSION IS TO EMPOWER MEMBERS, EMPLOYEES, AND OTHER BUSINESSES TO CONTRIBUTE TO A UNIVERSAL WELLBEING BY INVESTING IN OUR LOCAL COMMUNITIES AND HELPING THEM FLOURISH. 7 7 0 16 25279 18209 526094 571888 0 0 0 0 0 25279 526094 597167 432201 539641 0 0 0 0 0 0 19730 78472 49662 510673 589303 15421 7864 109063 186107 1269 70449 107794 115658 X OUR MISSION IS TO EMPOWER MEMBERS, EMPLOYEES, AND OTHER BUSINESSES TO CONTRIBUTE TO A UNIVERSAL WELLBEING BY INVESTING IN OUR LOCAL COMMUNITIES AND HELPING THEM FLOURISH. 0 0 543078 539641 ARTS & CULTURE: SUPPORTS THEATER, THE VISUAL ARTS, AND ARTISTS TO ESTABLISH AND PROMOTE CREATIVITY. 5 ORGANIZATIONS SERVED.STABLE HOUSING: ENSURES SUPPORT FOR ALL COMMUNITY MEMBERS IN SECURING RELIABLE AND SAFE SHELTER. 12 ORGANIZATIONS SERVED.EMPOWERING YOUTH: REMOVES BARRIERS FOR YOUTH TO SHARE THEIR IDEAS AND EMPOWERS FUTURE LEADERS. 20 ORGANIZATIONS SERVED.FINANCIAL EDUCATION: ENGAGES AND EDUCATES COMMUNITY MEMBERS TO TAKE CHARGE OF THEIR FINANCES. 2 ORGANIZATIONS SERVED.FOSTERING ENTREPRENEURIALISM: EMPOWERS AND EDUCATES ENTREPRENEURS TO DEVELOP SKILLS AND EXPLORE PROGRAMS. 7 ORGANIZATIONS SERVED. 543078 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 2 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X JACKIE GORDON 5173332424 3777 WEST ROAD EAST LANSING MI 48823 ERNEST BETTS CHAIR 2.00 5.00 X X 0 0 0 ANGELA BROWN SECRETARY 2.00 5.00 X X 0 0 0 ELLIOT DANIELS DIRECTOR 2.00 5.00 X 0 0 0 DIANE OTTARSON-LANDRY DIRECTOR 2.00 5.00 X 0 0 0 ELIZABETH LAWRENCE DIRECTOR 2.00 5.00 X 0 0 0 DYLAN MINOR DIRECTOR 2.00 5.00 X 0 0 0 DANIEL SPADAFORE DIRECTOR 2.00 5.00 X 0 0 0 GREG DEPPONG DIRECTOR - PART YEAR 2.00 5.00 X 0 0 0 SUSANNE ELKINS EXECUTIVE DIRECTOR 8.00 50.00 X 0 209621 25524 APRIL CLOBES INTERIM EXECUTIVE DIRECTOR - PART YEAR 8.00 50.00 X 0 1528830 171550 WHITNEY ANDERSON-HARRELL EXECUTIVE DIRECTOR -PART YEAR 8.00 50.00 X 0 67765 14132 0 1806216 211206 0 0 1 0 0 275000 296888 571888 56440 31161 25279 25279 597167 0 25279 0 539641 539641 12768 12768 4000 4000 23167 3437 19730 4507 4507 MISCELLANEOUS EXPENSE 5220 5220 589303 543078 26495 19730 109063 186107 109063 186107 1269 11276 0 53735 0 5438 1269 70449 X 0 0 0 0 107794 115658 107794 115658 109063 186107 7864 0 X 0 1 X 1 0 X 321625 467330 526094 571888 1886937 321625 467330 526094 571888 1886937 1886937 1886937 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4239 STATE INCOME TAXES 1199 5438 X 283575991 121610 282857214 282978824 597167 0 597167 239064107 121610 238353194 238474804 589303 0 589303 PART X, LINE 2: THE DESK DRAWER FUND IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY DDF AND RECOGNIZE A TAX LIABILITY IF DDF HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY DDF AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. DDF IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 282,857,214. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSE 238,353,194. 56440 28220 2941 0 56440 28220 2941 31161 25279 MI 1 0 0 0 1.00000 JACKIE GORDON 3777 WEST ROAD EAST LANSING MI 48823 0 SAMANTHA WILLET 17083 SUPERVISES EMPLOYEES WHO KEEP RECORDS, COUNT MONEY, OVERSEE GAMING ACTIVITIES DURING EVENTS AND PREPARE STATE MANDATED FINANCIAL REPORTS X 0 1 ALL OF THE ABOVE HIP HOP ACADEMY 2500 S WASHINGTON AVE LANSING MI 48910 822911307 501(C)(3) 15000 0 N/A N/A FINANCIAL EDUCATION BARN SANCTUARY 20179 MCKERNAN DR CHELSEA MI 48118 812637884 501(C)(3) 39839 0 N/A N/A STABLE HOUSING CAPITAL AREA HOUSING PARTNERSHIP 600 W MAPLE ST STE D LANSING MI 48906 383099281 501(C)(3) 7500 0 N/A N/A STABLE HOUSING CAPITAL AREA UNITED WAY 330 MARSHALL ST 203 LANSING MI 48912 381363572 501(C)(3) 48563 0 N/A N/A STABLE HOUSING CHILD AND FAMILY CHARITIES 4287 FIVE OAKS DR LANSING MI 48911 382118108 501(C)(3) 100000 0 N/A N/A EMPOWERING YOUTH CITY OF EAST LANSING- JAZZ FESTIVAL 410 ABBOT ROAD EAST LANSING MI 48823 386004674 501(C)(3) 7500 0 N/A N/A ARTS AND CULTURE COMMUNITIES IN SCHOOLS 721 N CAPITOL LANSING MI 48906 453736821 501(C)(3) 10000 0 N/A N/A EMPOWERING YOUTH END VIOLENT ENCOUNTERS PO BOX 14149 LANSING MI 48901 382211520 501(C)(3) 43390 0 N/A N/A STABLE HOUSING FAMILY PROMISE OF GRAND RAPIDS 516 CHEERY ST GRAND RAPIDS MI 48503 383357709 501(C)(3) 10000 0 N/A N/A STABLE HOUSING FIRECRACKER FOUNDATION 2450 DELHI COMMERCE DT STE 9 HOLT MI 48842 462969449 501(C)(3) 38534 0 N/A N/A EMPOWERING YOUTH HAVEN HOUSE 121 WHITEHILLS DRIVE EAST LANSING MI 48823 382433890 501(C)(3) 6000 0 N/A N/A STABLE HOUSING IMPRESSION 5 200 MUSEUM DRIVE LANSING MI 48933 237200548 501(C)(3) 50000 0 N/A N/A EMPOWERING YOUTH KIDS FOOD BASKET 1300 PLYMOUTH AVE NE GRAND RAPIDS MI 49505 043760991 501(C)(3) 8333 0 N/A N/A EMPOWERING YOUTH LANSING ART GALLERY 300 S WASHINGTON SQ STE 100 LANSING MI 48933 381889973 501(C)(3) 10000 0 N/A N/A ARTS AND CULTURE LOVE IN DEED PO BOX 353 HASLETTT MI 48840 474838914 501(C)(3) 32709 0 N/A N/A EMPOWERING YOUTH MICHIGAN WOMEN FORWARD 105 W ALLEGAN ST SUITE 10 LANSING MI 48933 382689979 501(C)(3) 15000 0 N/A N/A FOSTERING ENTREPRENEURSHIP THE LINKS FOUNDATION PO BOX 22025 LANSING MI 48909 237347936 501(C)(3) 10000 0 N/A N/A EMPOWERING YOUTH YOUTH HAVEN PO BOX 97 RIVES JCT MI 49277 381882052 501(C)(3) 30073 0 N/A N/A EMPOWERING YOUTH 18 0 PART I, LINE 2: THE DESK DRAWER FUND HAS FIVE PHILANTHROPIC PILLARS (ARTS AND CULTURE, STABLE HOUSING, EMPOWERING YOUTH, FINANCIAL EDUCATION, AND FOSTERING ENTREPRENEURIALISM) THAT ARE USED AS SELECTION CRITERIA TO AWARD GRANTS. MONITORING PROCEDURES INCLUDE REQUIRING YEARLY REPORTS FROM ALL ORGANIZATIONS THAT ARE AWARDED FUNDS. 0 0 0 0 0 0 0 0 0 APRIL CLOBES INTERIM EXECUTIVE DIRECTOR - PART YE 0 1528830 0 0 0 0 0 152883 0 18667 0 1700380 0 0 SUSANNE ELKINS EXECUTIVE DIRECTOR 0 209621 0 0 0 0 0 20962 0 4562 0 235145 0 0 FORM 990, PART VI, SECTION A, LINE 6 MICHIGAN STATE UNIVERSITY FEDERAL CREDIT UNION IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MICHIGAN STATE UNIVERSITY FEDERAL CREDIT UNION, THE SOLE MEMBER, HAS THE RIGHT TO ELECT THE DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B IN ITS CAPACITY AS SOLE MEMBER, MICHIGAN STATE UNIVERSITY FEDERAL CREDIT UNION HAS THE POWER TO: A.) ELECT DIRECTORS; B.) APPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION; C.) DISSOLVE, MERGE, SELL SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, AND LEASE SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; AND D.) ADMIT ANY NEW MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR PRIOR TO FILING. THE BOARD IS PROVIDED A COPY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST SIGN AND UPDATE A STATEMENT IDENTIFYING ANY CONFLICTS OF INTEREST AND HAS PERSONAL RESPONSIBILITY TO IDENTIFY WHEN A CONFLICT OR POTENTIAL CONFLICT ARISES. CONFLICTS OR POTENTIAL CONFLICTS WILL BE REVIEWED AND INVESTIGATED BY THE BOARD. IF A CONFLICT ARISES, THE BOARD MEMBER MUST LEAVE THE ROOM DURING DISCUSSION AND ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MICHIGAN STATE UNIVERSITY FEDERAL CREDIT UNION 3777 WEST ROAD EAST LANSING MI 48823 381373106 CREDIT UNION MI 501(C)(1) N/A N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 MICHIGAN STATE UNIVERSITY FEDERAL CREDIT UNION C 275000 ACTUAL AMOUNT MICHIGAN STATE UNIVERSITY FEDERAL CREDIT UNION O 121610 ACTUAL AMOUNT