ELES PLACE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ELES PLACE INC (EIN 38-2976751)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-08-23
IRS object ID: 202202359349301315
Schema version: 2021v4.2
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	2022-08-23T11:52:46-05:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	DAN LAYMAN	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	5174821315	PhoneNum
Signature	2022-08-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAN	PersonFirstNm
Person Last	LAYMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRANDY L MIKULA CPA	PreparerPersonNm
PTIN	P00645694	PTIN
Phone	5173237500	PhoneNum
Preparation	2022-08-23	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAN LAYMAN	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	$3,222,693	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	77	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,751,537	PYContributionsGrantsAmt
CY Contributions Grants	$3,142,385	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$22,440	PYInvestmentIncomeAmt
CY Investment Income	-$47,724	CYInvestmentIncomeAmt
PY Other Revenue	$108,820	PYOtherRevenueAmt
CY Other Revenue	-$15,728	CYOtherRevenueAmt
PY Total Revenue	$2,882,797	PYTotalRevenueAmt
CY Total Revenue	$3,078,933	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	$2,561,394	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,454,360	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$224,184	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,071,203	PYOtherExpensesAmt
CY Other Expenses	$904,758	CYOtherExpensesAmt
PY Total Expenses	$3,632,597	PYTotalExpensesAmt
CY Total Expenses	$3,359,118	CYTotalExpensesAmt
PY Revenues Less Expenses	-$749,800	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$280,185	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,502,348	TotalAssetsBOYAmt
Total Assets EOY	$13,183,044	TotalAssetsEOYAmt
Total Liabilities BOY	$1,781,322	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,516,718	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,721,026	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,666,326	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	$2,750,161	ExpenseAmt
Revenue	$53,258	RevenueAmt
Desc	DURING THE CURRENT YEAR, ELE'S PLACE SERVED 2,047 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	$2,750,161	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	0	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	77	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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 (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MIKE HALPERN
DIRECTOR	5.00	Yes (X)	$0	$0	$0
MANDY JURKOVIC
DIRECTOR	5.00	Yes (X)	$0	$0	$0
KERI KITTMANN
DIRECTOR	5.00	Yes (X)	$0	$0	$0
BETSY STOVER
DIRECTOR	5.00	Yes (X)	$0	$0	$0
TOM RANDALL
DIRECTOR	5.00	Yes (X)	$0	$0	$0
MICK STORY
DIRECTOR	5.00	Yes (X)	$0	$0	$0
JOHN FITZGERALD
DIRECTOR	5.00	Yes (X)	$0	$0	$0
KRISTINE ZAYKO
DIRECTOR	5.00	Yes (X)	$0	$0	$0
SUSAN TIPPETT
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
CHERYL WALD
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
BROCK FLETCHER
VICE CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
ANITA BOHN
CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
DAN LAYMAN
PRESIDENT & CEO	40.00	Yes (X)	$119,766	$0	$4,893	Yes (X)
MARY POWERS
COO & CHIEF DEVELOPMENT OF	40.00		$109,853	$0	$4,596		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$229,619	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,489	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	$31,051	FederatedCampaignsAmt
Fundraising	$719,917	FundraisingAmt
Government Grants	$523,500	GovernmentGrantsAmt
All Other Contributions	$1,867,917	AllOtherContributionsAmt
Noncash Contributions	$111,299	NoncashContributionsAmt
Total Contributions	$3,142,385	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,950	TotalRevenueColumnAmt
Exclusion	$7,950	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$55,674	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$55,674	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$55,674	TotalRevenueColumnAmt
Exclusion	-$55,674	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,100	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$719,917	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$88,086	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$68,986	TotalRevenueColumnAmt
Exclusion	-$68,986	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$53,258	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,258	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$53,258	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,078,933	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,258	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$116,710	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$124,659	TotalAmt
Program Services	$101,296	ProgramServicesAmt
Management And General	$14,980	ManagementAndGeneralAmt
Fundraising	$8,383	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,029,884	TotalAmt
Program Services	$1,649,446	ProgramServicesAmt
Management And General	$243,933	ManagementAndGeneralAmt
Fundraising	$136,505	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$48,213	TotalAmt
Program Services	$39,177	ProgramServicesAmt
Management And General	$5,794	ManagementAndGeneralAmt
Fundraising	$3,242	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$140,321	TotalAmt
Program Services	$114,023	ProgramServicesAmt
Management And General	$16,862	ManagementAndGeneralAmt
Fundraising	$9,436	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$111,283	TotalAmt
Program Services	$90,426	ProgramServicesAmt
Management And General	$13,373	ManagementAndGeneralAmt
Fundraising	$7,484	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,003	TotalAmt
Program Services	$17,879	ProgramServicesAmt
Management And General	$2,644	ManagementAndGeneralAmt
Fundraising	$1,480	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,837	TotalAmt
Program Services	$51,060	ProgramServicesAmt
Management And General	$7,551	ManagementAndGeneralAmt
Fundraising	$4,226	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$100,604	TotalAmt
Program Services	$81,749	ProgramServicesAmt
Management And General	$12,090	ManagementAndGeneralAmt
Fundraising	$6,765	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$72,596	TotalAmt
Program Services	$58,990	ProgramServicesAmt
Management And General	$8,724	ManagementAndGeneralAmt
Fundraising	$4,882	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,015	TotalAmt
Program Services	$20,327	ProgramServicesAmt
Management And General	$3,006	ManagementAndGeneralAmt
Fundraising	$1,682	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$27,037	TotalAmt
Program Services	$21,970	ProgramServicesAmt
Management And General	$3,249	ManagementAndGeneralAmt
Fundraising	$1,818	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$235,662	TotalAmt
Program Services	$212,096	ProgramServicesAmt
Management And General	$9,426	ManagementAndGeneralAmt
Fundraising	$14,140	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,682	TotalAmt
Program Services	$15,993	ProgramServicesAmt
Management And General	$2,365	ManagementAndGeneralAmt
Fundraising	$1,324	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EXPENSES	$199,126	$161,806	$23,929	$13,391
EDUCATIONAL PROGRAMS	$54,016	$43,893	$6,491	$3,632
BANK FEES	$36,883	$29,971	$4,432	$2,480
DUES AND SUBSCRIPTIONS	$20,756	$16,866	$2,494	$1,396

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,541	TotalAmt
Program Services	$23,193	ProgramServicesAmt
Management And General	$3,430	ManagementAndGeneralAmt
Fundraising	$1,918	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,359,118	TotalAmt
Program Services	$2,750,161	ProgramServicesAmt
Management And General	$384,773	ManagementAndGeneralAmt
Fundraising	$224,184	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,639,054	BOYAmt
EOY	$2,149,868	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,608,105	BOYAmt
EOY	$2,864,396	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,271,515	BOYAmt
EOY	$1,715,692	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$119,498	BOYAmt
EOY	$112,552	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,053,035	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,712,499	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,576,198	BOYAmt
EOY	$6,340,536	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$287,978	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,502,348	BOYAmt
EOY	$13,183,044	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$769,598	BOYAmt
EOY	$406,936	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$40,100	BOYAmt
EOY	$134,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$971,624	BOYAmt
EOY	$930,782	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$45,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,781,322	BOYAmt
EOY	$1,516,718	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	$7,387,971	BOYAmt
EOY	$7,695,580	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,333,055	BOYAmt
EOY	$3,970,746	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,721,026	BOYAmt
EOY	$11,666,326	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,502,348	BOYAmt
EOY	$13,183,044	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$280,185	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$225,485	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	$6,652,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,333,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,967,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,571,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,116,868	CurrentTaxYearAmt
Total	$20,641,542	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,652,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,333,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,967,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,571,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,116,868	CurrentTaxYearAmt
Total	$20,641,542	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$895,108	SubstantialContributorsTotAmt
Public Support Total170	$19,746,434	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,521	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,950	CurrentTaxYearAmt
Total	$54,183	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,503	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131,098	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$210,931	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$174,296	CurrentTaxYearMinus1YearAmt
Current Tax Year	$80,641	CurrentTaxYearAmt
Total	$692,469	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,388,194	TotalSupportAmt
Public Support CY170	0.92320	PublicSupportCY170Pct
Public Support PY170	0.92540	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$869,310	BeginningYearBalanceAmt
Investment Earnings Or Losses	$138,284	InvestmentEarningsOrLossesAmt
Other Expenditures	$33,243	OtherExpendituresAmt
End Year Balance	$974,351	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$707,405	BeginningYearBalanceAmt
Investment Earnings Or Losses	$119,210	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,574	OtherExpendituresAmt
End Year Balance	$796,041	EndYearBalanceAmt

Field	Value	IRS element (for citing)
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	$1,333,715	DepreciationAmt
Book Value	$5,713,021	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,371	OtherCostOrOtherBasisAmt
Depreciation	$82,417	DepreciationAmt
Book Value	$18,954	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,414	OtherCostOrOtherBasisAmt
Depreciation	$48,862	DepreciationAmt
Book Value	$30,552	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$592,101	OtherCostOrOtherBasisAmt
Depreciation	$247,505	DepreciationAmt
Book Value	$344,596	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,340,536	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO RELATED PARTIES	Desc
Amt	$45,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$45,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,470,884	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$225,485	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$78,380	DonatedServicesAndUseFcltsAmt
Other Revenue	$88,086	OtherRevenueAmt
Revenue Not Reported	$391,951	RevenueNotReportedAmt
Revenue Subtotal	$3,078,933	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,078,933	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,525,584	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$78,380	DonatedServicesUseFcltsAmt
Other Expenses Included	$88,086	OtherExpensesIncludedAmt
Expenses Not Reported	$166,466	ExpensesNotReportedAmt
Expenses Subtotal	$3,359,118	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,359,118	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 88,086.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT SPECIAL EVENT EXPENSES 88,086.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BREAKFASTS	Event1Nm
Gross Receipts Event1	$313,538	GrossReceiptsEvent1Amt
Charitable Contri Event1	$311,588	CharitableContriEvent1Amt
Gross Revenue Event1	$1,950	GrossRevenueEvent1Amt
Food And Beverage Event1	$17,511	FoodAndBeverageEvent1Amt
Event2	DERBY DAY SOIREE	Event2Nm
Gross Receipts Event2	$122,873	GrossReceiptsEvent2Amt
Charitable Contri Event2	$122,873	CharitableContriEvent2Amt
Non Cash Prizes Event2	$5,320	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$10,585	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,743	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$9,058	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$302,606	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$285,456	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$17,150	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$27,405	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$739,017	GrossReceiptsTotalAmt
Charitable Contributions Tot	$719,917	CharitableContributionsTotAmt
Gross Revenue Total Events	$19,100	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$5,320	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,585	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$19,254	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$36,463	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$71,622	DirectExpenseSummaryEventsAmt
Net Income Summary	-$52,522	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	112	ContributionCnt
Noncash Contributions Rpt F990	$111,299	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. THREE COMMUNITY BOARDS AND MANAGEMENT STAFF FORMALLY EVALUATE PERFORMANCE OF THE CEO ANNUALLY WITH WRITTEN EVALUATION TOOLS. THE CEO MEETS WITH THE GOVERNING BOARD CHAIR AND IMMEDIATE PAST CHAIR EACH JANUARY TO REVIEW EVALUATIONS AND PROGRESS TOWARD ORGANIZATIONAL AND PERSONAL GOALS SET THE PREVIOUS YEAR. THE EXECUTIVE COMMITTEE, LED BY THE GOVERNING BOARD CHAIR, DETERMINES ANY CHANGE IN COMPENSATION WARRANTED BY THE EVALUATION PROCESS. PROCESS FOR DETERMINING COMPENSATION FOR OTHER KEY EMPLOYEE(S): PROCESS FOR MANAGING DIRECTORS (MD) FOR ALL BRANCHES IS SIMILAR TO THE PROCESS FOR THE CEO. SALARY RANGE IS LARGELY BASED ON THE MOST CURRENT MICHIGAN NONPROFIT ASSOCIATION WAGE AND BENEFIT SURVEY. THE COMMUNITY BOARD FOR EACH BRANCH AND STAFF FORMALLY EVALUATE PERFORMANCE OF THE MD ANNUALLY WITH WRITTEN EVALUATION TOOLS. THE MD MEETS WITH THE CEO AND COMMUNITY BOARD CHAIR EACH JANUARY TO REVIEW EVALUATIONS AND PROGRESS TOWARD ORGANIZATIONAL AND PERSONAL GOALS SET THE PREVIOUS YEAR. THE CEO AND COMMUNITY BOARD CHAIR DETERMINE ANY CHANGE IN COMPENSATION WARRANTED BY THE EVALUATION PROCESS.
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.