2021-07-15T13:41:42-05:00 2020-12-31 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2020-01-01 833598690 DESK DRAWER FUND DESK 5173332299 3777 WEST RD EAST LANSING MI 48823 WHITNEY ANDERSON-HARRELL EXECUTIVE DIRECTOR 5173332299 2021-05-18 1 WHITNEY ANDERSON-HARRELL 999009999 TINA PETERS P00904574 2695674500 2021-05-18 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z WHITNEY ANDERSON-HARRELL 3777 WEST RD EAST LANSING MI 48823 467330 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. 9 9 0 14 0 0 321625 467330 0 0 0 0 0 0 321625 467330 217937 375487 0 0 0 0 0 0 38336 24411 78747 242348 454234 79277 13096 79277 103526 0 11153 79277 92373 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 386631 375487 ARTS & CULTURE: SUPPORTS THEATER, THE VISUAL ARTS, AND ARTISTS TO ESTABLISH AND PROMOTE CREATIVITY. 16 ORGANIZATIONS SERVED.STABLE HOUSING: ENSURES SUPPORT FOR ALL COMMUNITY MEMBERS IN SECURING RELIABLE AND SAFE SHELTER. 13 ORGANIZATIONS SERVED.EMPOWERING YOUTH: REMOVES BARRIERS FOR YOUTH TO SHARE THEIR IDEAS AND EMPOWERS FUTURE LEADERS. 11 ORGANIZATIONS SERVED.FINANCIAL EDUCATION: ENGAGES AND EDUCATES COMMUNITY MEMBERS TO TAKE CHARGE OF THEIR FINANCES. 10 ORGANIZATIONS SERVED.FOSTERING ENTREPRENEURIALISM: EMPOWERS AND EDUCATES ENTREPRENEURS TO DEVELOP SKILLS AND EXPLORE PROGRAMS. 3 ORGANIZATIONS SERVED. 386631 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 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 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 MI X JACKIE WEBB 5173332424 3777 WEST ROAD EAST LANSING MI 48823 ANGELA BROWN CHAIR 2.00 5.00 X X 0 0 0 GREG DEPPONG VICE CHAIR 2.00 5.00 X X 0 0 0 ERNEST BETTS TREASURER 2.00 5.00 X X 0 0 0 SUSAN CARTER SECRETARY 2.00 5.00 X X 0 0 0 BILL BEEKMAN PAST CHAIR 2.00 5.00 X 0 0 0 JOHN BRICK DIRECTOR 2.00 5.00 X 0 0 0 MICHAEL HUDSON DIRECTOR 2.00 5.00 X 0 0 0 STEVEN KURNCZ DIRECTOR 2.00 5.00 X 0 0 0 JANET LILLIE DIRECTOR 2.00 5.00 X 0 0 0 WHITNEY ANDERSON-HARRELL EXECUTIVE DIRECTOR 8.00 50.00 X 0 237731 55166 0 237731 55166 0 0 1 0 0 275000 192330 467330 467330 0 0 0 373487 373487 2000 2000 6900 6900 3500 3500 44321 10144 34177 15825 15825 MISCELLANEOUS EXPENSE 8201 1000 3042 4159 454234 386631 29267 38336 79277 103526 79277 103526 0 11153 0 11153 X 0 0 0 0 79277 92373 79277 92373 79277 103526 13096 0 X 0 1 X 1 0 X 321625 467330 788955 321625 467330 788955 459221 329734 788955 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 282386774 90010 281829434 281919444 467330 0 467330 182842829 90010 182298585 182388595 454234 0 454234 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, 2020, 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 281,829,434. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSE 182,298,585. 1 ARTS COUNCIL OF GREATER LANSING 1208 TURNER ST LANSING MI 48906 382086424 501(C)(3) 28758 N/A N/A ARTS & CULTURE CAPITAL AREA UNITED WAY 6314 HIGH STREET LANSING MI 48912 381363572 501(C)(3) 29631 N/A N/A FINANCIAL EDUCATION CHILD AND FAMILY CHARITIES 4287 FIVE OAKS DR LANSING MI 48911 382118108 501(C)(3) 5500 N/A N/A EMPOWERING YOUTH CITY OF EAST LANSING 410 ABBOT RD EAST LANSING MI 48823 386004674 GOVERNMENT 8000 N/A N/A ARTS & CULTURE EPIFANYNOW 1120 KEYSTONE DRIVE LANSING MI 48911 452688127 501(C)(3) 7500 N/A N/A FOSTERING ENTREPRENEURSHIP HELPING WOMEN PERIOD PO BOX 4544 EAST LANSING MI 48826 473264925 501(C)(3) 28631 N/A N/A STABLE HOUSING HQ RUNAWAY & HOMELESS YOUTH DROP-IN CTR 320 STATE ST SE GRAND RAPIDS MI 49503 462391112 501(C)(3) 28631 N/A N/A STABLE HOUSING IMPRESSION 5 200 MUSEUM DRIVE LANSING MI 48933 237200548 501(C)(3) 30000 N/A N/A ARTS & CULTURE JUNIOR ACHIEVEMENT OF MID-MICHIGAN 600 W ST JOSEPH STE 2G LANSING MI 48933 202734685 501(C)(3) 12500 N/A N/A FINANCIAL EDUCATION LANSING ART GALLERY 119 N WASHINGTON SQ STE 101 LANSING MI 48933 381889973 501(C)(3) 10000 N/A N/A ARTS & CULTURE LANSING PROMISE FOUNDATION 200 N FOSTER AVE LANSING MI 48912 453363322 501(C)(3) 53000 N/A N/A EMPOWERING YOUTH LANSING SYMPHONY ORCHESTRA 104 S WASHINGTON SQUARE 300 LANSING MI 48933 386072025 501(C)(3) 17500 N/A N/A ARTS & CULTURE OAKLAND COUNTY ANIMAL SHELTER 1200 N TELEGRAPH BLDG 42E PONTIAC MI 48341 386004876 501(C)(3) 28632 N/A N/A STABLE HOUSING RENDE PROGRESS CAPITAL 4122 CORNELL ROAD OKEMOS MI 48864 820689514 501(C)(3) 10000 N/A N/A FOSTERING ENTREPRENEURSHIP SMALL TALK 3400 PINE TREE ROAD SUITE 106 LANSING MI 48911 320441060 501(C)(3) 7500 N/A N/A EMPOWERING YOUTH SUMMER SOLSTICE JAZZ FESTIVAL 410 ABBOT RD EAST LANSING MI 48823 386004674 501(C)(3) 7500 N/A N/A ARTS & CULTURE 16 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 WHITNEY ANDERSON-HARRELL EXECUTIVE DIRECTOR 0 237731 0 0 0 0 0 35884 0 19282 0 292897 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. 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 90010 ACTUAL AMOUNT