HURLEY FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HURLEY FOUNDATION (EIN 38-3085047)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-01
- IRS object ID
- 202141829349300204
- Schema version
- 2020v4.1
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-01T07:51:26-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27400 NORTHWESTERN HIGHWAY | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383085047 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HURLEY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HURL | BusinessNameControlTxt |
| Phone | 8102629667 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HURLEY PLAZA | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 485035993 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BURNETT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8102629524 | PhoneNum |
| Signature | 2021-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | BURNETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA PETERS | PreparerPersonNm |
| PTIN | P00904574 | PTIN |
| Phone | 2483522500 | PhoneNum |
| Preparation | 2021-06-25 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL BURNETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HURLEY PLAZA | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 485035993 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,028,439 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HURLEYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | ADVANCEMENT OF MEDICAL SCIENCES, EDUCATION, MEDICAL CARE AND THE DELIVERY THEREOF FOR THE BENEFIT OF RESIDENTS OF THE GREATER FLINT METROPOLITAN AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,847,818 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,215,039 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $316,359 | PYInvestmentIncomeAmt |
| CY Investment Income | $311,731 | CYInvestmentIncomeAmt |
| PY Other Revenue | $500,852 | PYOtherRevenueAmt |
| CY Other Revenue | $248,332 | CYOtherRevenueAmt |
| PY Total Revenue | $3,665,029 | PYTotalRevenueAmt |
| CY Total Revenue | $3,775,102 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,248,508 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,080,982 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $308,393 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,376,015 | PYOtherExpensesAmt |
| CY Other Expenses | $1,423,461 | CYOtherExpensesAmt |
| PY Total Expenses | $2,624,523 | PYTotalExpensesAmt |
| CY Total Expenses | $2,504,443 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,040,506 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,270,659 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,536,210 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,437,621 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $313,574 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $141,193 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,222,636 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,296,428 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONTRIBUTE TO FULFILLING THE HURLEY MEDICAL CENTER MISSION OF "CLINICAL EXCELLENCE. SERVICE TO PEOPLE" WHILE FACILITATING CHARITABLE GIVING THAT CONTRIBUTES TO THE MEDICAL CENTER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,537,174 | ExpenseAmt |
| Grant | $1,080,982 | GrantAmt |
| Desc | THE HURLEY FOUNDATION'S PRIMARY PURPOSE IS TO OPERATE FOR THE ADVANCEMENT OF MEDICAL SCIENCES, EDUCATION, MEDICAL CARE, AND THE DELIVERY THEREOF, FOR THE BENEFIT OF THE RESIDENTS OF THE GREATER METROPOLITAN FLINT AREA AND FOR THE DISTRIBUTION OF ITS FUNDS TO SUCH INSTITUTIONS CREATED, OPERATED AND MAINTAINED TO PROVIDE SUCH SERVICES BY THE GOVERNING BODY OF THE CITY OF FLINT. THE FOUNDATION HELPS HURLEY MEDICAL CENTER FULFILL ITS MISSION OF "CLINICAL EXCELLENCE, SERVICE TO PEOPLE" IN A COMPETITIVE HEALTH CARE MARKET. THE FOUNDATION FACILITATES CHARITABLE FUNDRAISING AND VOLUNTEERING TO FOSTER THE MEDICAL CENTER'S LEADERSHIP ROLE IN ADDRESSING ISSUES WHICH AFFECT THE HEALTH AND WELL-BEING OF MID-MICHIGAN RESIDENTS.THE HURLEY FOUNDATION SUPPORTS HURLEY MEDICAL CENTER'S HURLEY CHILDREN'S HOSPITAL AS THE DESIGNATED CHILDREN'S MIRACLE NETWORK (CMN) HOSPITAL FOR THE CENTRAL REGION OF MICHIGAN. THROUGH THIS RELATIONSHIP WITH CMN, THEIR NATIONAL PARTNERS, AND OTHER COMMUNITY RESOURCES, THE HURLEY FOUNDATION RAISES APPROXIMATELY $1.1 MILLION TO SUPPORT THE TREATMENT OF CHILDREN. THROUGH THESE AND OTHER GENEROUS DONATIONS, THE MEDICAL CENTER IS ABLE TO PURCHASE SPECIAL EQUIPMENT, COMPLETE EMPLOYEE TRAINING AND PROVIDE RESOURCES TO THE CARE TEAMS THAT TREAT OVER 3,800 CHILDREN PER YEAR AND AN ADDITIONAL 650 INFANTS THROUGH THE MEDICAL CENTER'S NEONATAL INTENSIVE CARE UNIT. THE HURLEY FOUNDATION PLANS AND HOSTS MANY SPECIAL EVENTS THROUGHOUT THE YEAR TO RAISE FUNDS AND AWARENESS FOR CRITICAL SERVICES AND PROGRAMS. THESE INCLUDE THE HURLEY ANNUAL BENEFIT BALL, FALL GOLF CLASSIC TO BENEFIT THE TRAUMA & BURN SERVICES FUNDS, PINK NIGHT PALOOZA TO BENEFIT THE BREAST CANCER NAVIGATION FUND, CMN MIRACLE PICNIC, CMN RADIOTHON AND CMN BOWLATHON. THE MIRACLE PICNIC AND BOWLATHON DID NOT OCCUR IN 2020 DUE TO COVID RESTRICTIONS. EACH YEAR THESE EVENTS GROW AND SERVE THE DUAL PURPOSE OF SUPPORTING ONE-OF-A-KIND AND REGIONAL MEDICAL TREATMENT TO MID-MICHIGAN AND BEYOND, WHILE ALSO SERVING TO EDUCATE AND INFORM THOSE WHO ATTEND. THE FOUNDATION'S EVENTS SERVE AS A SPRINGBOARD FOR DONOR AND COMMUNITY ENGAGEMENT.THE WORK OF THE HURLEY FOUNDATION FOCUSES LARGELY ON SUPPORTING UNFUNDED AND UNDERFUNDED SERVICES, PROVIDED AT HURLEY MEDICAL CENTER, THROUGH SOLICITATION OF GRANTS AND DONATIONS. AMONG THESE SPECIAL NEEDS ARE THE CHILD LIFE PROGRAM, THE VIDEO INTERACTION PROGRAM, THE VICTIMS OF CRIME ASSISTANCE, HEMOPHILIA AND ONCOLOGY SERVICES, THE NURSE FAMILY PARTNERSHIP PROGRAM, HOSPITAL ELDER LIFE PROGRAM, HURLEY'S FOOD FARMACY AND MANY OTHERS. WITHOUT THE FOUNDATION'S FUNDING THESE CRITICAL SERVICES WOULD BE IN JEOPARDY AND ACCESS FOR OUR COMMUNITY COULD BE LOST. THE HURLEY FOUNDATION HAD A MAJOR ROLE IN COMBATTING COVID-19 IN 2020. THE FOUNDATION IMPLEMENTED A COVID-19 RESPONSE FUND TO BE USED BY THE MEDICAL CENTER TO OFF-SET THE EXTRAORDINARY EXPENSES THAT INCURRED IN THE FIGHT AGAINST THE VIRUS. THIS INCLUDES SUPPORT FOR STAFFING, SUPPLIES, EQUIPMENT, OPERATIONS NECESSARY DURING THESE UNPRECEDENTED TIMES. | Desc |
| Total Program Service Expenses | $1,537,174 | 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 | 0 | 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 | 0 | 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 | Yes (1) | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | LocalChaptersInd |
| 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL BURNETT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8102629524 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HURLEY PLAZA | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MICHAEL BURNETT MBA | |||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $36,414 | $0 | $6,006 | |
| DONNA DODDS HAMM | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LYNNE A TAFT-DRAPER | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM H MOELLER | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARCUS A RANDOLPH | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARL BEKOFSKE | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN STEINER BOLHOUSE | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LINDSAY CLARK | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CORNELIUS DARCY | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALISON DEDRICK | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MELANY GAVULIC | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PHILIP W SHALTZ | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW D SUSKI | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GREGORY VIENER | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GLENN WILSON | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PHILLIP C DUTCHER | |||||||
| DIRECTOR (EMERITUS) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD R WARMBOLD PHD | |||||||
| DIRECTOR (EMERITUS) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $36,414 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,006 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Fundraising | $465,405 | FundraisingAmt |
| All Other Contributions | $2,749,634 | AllOtherContributionsAmt |
| Noncash Contributions | $237,124 | NoncashContributionsAmt |
| Total Contributions | $3,215,039 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,088 | TotalRevenueColumnAmt |
| Exclusion | $178,088 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $177,376 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,733 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $133,643 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,643 | TotalRevenueColumnAmt |
| Exclusion | $133,643 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,966 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $465,405 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $209,604 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$150,638 | TotalRevenueColumnAmt |
| Exclusion | -$150,638 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOBBY SHOP REVENUE | Desc |
| Business | 452000 | BusinessCd |
| Total Revenue Column | $398,970 | TotalRevenueColumnAmt |
| Exclusion | $398,970 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $398,970 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,775,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $560,063 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,982 | TotalAmt |
| Program Services | $1,080,982 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,701 | TotalAmt |
| Management And General | $43,701 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,523 | TotalAmt |
| Program Services | $62,329 | ProgramServicesAmt |
| Management And General | $469,267 | ManagementAndGeneralAmt |
| Fundraising | $140,927 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,461 | TotalAmt |
| Program Services | $3,132 | ProgramServicesAmt |
| Management And General | $62,622 | ManagementAndGeneralAmt |
| Fundraising | $137,707 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521 | TotalAmt |
| Management And General | $521 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,968 | TotalAmt |
| Program Services | $3,003 | ProgramServicesAmt |
| Management And General | $52,203 | ManagementAndGeneralAmt |
| Fundraising | $24,762 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355 | TotalAmt |
| Management And General | $355 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,675 | TotalAmt |
| Management And General | $3,675 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LOBBY SHOP EXPENSES | $270,744 | $270,744 | |
| GRANT CENTER EXPENSE | $109,027 | $104,875 | $4,152 |
| BANK & TRUST FEES | $14,711 | $14,711 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,775 | TotalAmt |
| Program Services | $12,109 | ProgramServicesAmt |
| Management And General | $7,669 | ManagementAndGeneralAmt |
| Fundraising | $4,997 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,504,443 | TotalAmt |
| Program Services | $1,537,174 | ProgramServicesAmt |
| Management And General | $658,876 | ManagementAndGeneralAmt |
| Fundraising | $308,393 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,770 | BOYAmt |
| EOY | $498,544 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,227 | BOYAmt |
| EOY | $175,398 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,380 | BOYAmt |
| EOY | $45,090 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,713 | BOYAmt |
| EOY | $60,476 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,181 | BOYAmt |
| EOY | $126,361 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,135,277 | BOYAmt |
| EOY | $10,026,392 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,662 | BOYAmt |
| EOY | $505,360 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,536,210 | BOYAmt |
| EOY | $11,437,621 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,574 | BOYAmt |
| EOY | $141,193 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,574 | BOYAmt |
| EOY | $141,193 | 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 | $2,345,606 | BOYAmt |
| EOY | $2,695,684 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,877,030 | BOYAmt |
| EOY | $8,600,744 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,222,636 | BOYAmt |
| EOY | $11,296,428 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,536,210 | BOYAmt |
| EOY | $11,437,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,270,659 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $803,133 | 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 | 0 | 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 | $3,082,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,659,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,083,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,831,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,215,041 | CurrentTaxYearAmt |
| Total | $14,871,602 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,082,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,659,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,083,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,831,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,215,041 | CurrentTaxYearAmt |
| Total | $14,871,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $657,343 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,214,259 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,088 | CurrentTaxYearAmt |
| Total | $690,552 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $488,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $506,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,970 | CurrentTaxYearAmt |
| Total | $1,394,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,956,269 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,053,366 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79380 | 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 | LOBBY SHOP REVENUE - 2018 AMOUNT: $ 488,579. 2019 AMOUNT: $ 506,566. 2020 AMOUNT: $ 398,970. | 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 | $6,116,368 | BeginningYearBalanceAmt |
| Contributions | $673,716 | ContributionsAmt |
| Investment Earnings Or Losses | $1,069,094 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $84,984 | AdministrativeExpensesAmt |
| End Year Balance | $7,774,194 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,703,844 | BeginningYearBalanceAmt |
| Contributions | $509,370 | ContributionsAmt |
| Investment Earnings Or Losses | $1,174,009 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $270,855 | AdministrativeExpensesAmt |
| End Year Balance | $6,116,368 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,841,558 | BeginningYearBalanceAmt |
| Contributions | $303,596 | ContributionsAmt |
| Investment Earnings Or Losses | -$358,761 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $82,549 | AdministrativeExpensesAmt |
| End Year Balance | $4,703,844 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,155,415 | BeginningYearBalanceAmt |
| Contributions | $201,715 | ContributionsAmt |
| Investment Earnings Or Losses | $582,946 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $98,518 | AdministrativeExpensesAmt |
| End Year Balance | $4,841,558 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,066,289 | BeginningYearBalanceAmt |
| Contributions | $156,876 | ContributionsAmt |
| Investment Earnings Or Losses | $27,603 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $95,353 | AdministrativeExpensesAmt |
| End Year Balance | $4,155,415 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.22993 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48429 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28578 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,744,137 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $803,133 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $44,663 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $847,796 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,896,341 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $43,701 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$164,940 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$121,239 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,775,102 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,670,345 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,663 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $164,940 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $209,603 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,460,742 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $43,701 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $43,701 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,504,443 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD-DESIGNATED ENDOWMENT FUND WAS ESTABLISHED BY THE BOARD IN 1998. THE DESIGNATION OF THESE FUNDS WAS VOLUNTARY AND CAN BE REVISED BY THE GOVERNING BOARD AT ANY TIME. ALL OTHER ENDOWMENTS WERE ESTABLISHED TO SUPPORT DEPARTMENTAL SPECIFIC GENERAL EXPENSES OR EDUCATIONAL EXPENSES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON 990 -164,940. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON 990 164,940. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT FEE EXPENSE MANAGEMENT FEE INCOME |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $130,730 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $109,762 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,968 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,120 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $32,117 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $346 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,567 | OtherDirectExpensesEvent1Amt |
| Event2 | BENEFIT BALL | Event2Nm |
| Gross Receipts Event2 | $204,514 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $173,420 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $31,094 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $30,964 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $54,600 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $11,710 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $47,676 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $189,127 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $182,223 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,904 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $13,700 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $768 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,536 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $524,371 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $465,405 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,966 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,120 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $44,664 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $87,485 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $346 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,210 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,779 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $209,604 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$150,638 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HURLEY MEDICAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HURLEY PLAZA | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 386005601 | RecipientEIN |
| IRC Section | 115 | IRCSectionDesc |
| Cash Grant | $872,582 | CashGrantAmt |
| Non Cash Assistance | $192,460 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | DONATED GIFTS FOR HOSPITAL PATIENTS | NonCashAssistanceDesc |
| Purpose Of Grant | ALLOCATION FOR MEDICAL SERVICES | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART 1, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HURLEY FOUNDATION GRANT FUNDS TYPICALLY ARE PROVIDED TO ORGANIZATIONS IN OUR COMMUNITY WHERE STAFF WORK AND LIVE. AS A RESULT WE LEARN ABOUT FOUNDATION SUPPORTED ACTIVITIES, RECEIVE ANNOUNCEMENTS AND AT TIMES ARE SENT PROGRAM INFORMATION. THE STAFF OF HURLEY FOUNDATION ALSO ATTEND AND/OR PARTICIPATE IN EVENTS AND OBSERVE THE GRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART VII, LINE 5 AND SCHEDULE J, PART II: | FormAndLineReferenceDesc |
| Explanation | OFFICER WAS PAID DIRECTLY BY AN UNRELATED ORGANIZATION, HURLEY MEDICAL CENTER, EIN 38-6005601. COMPENSATION WAS TREATED AS A REIMBURSABLE EXPENSE FROM AN UNRELATED ORGANIZATION. THE UNRELATED ORGANIZATION ISSUED A W-2 FOR COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $11,520 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DONATED GIFTS FOR HOSPITAL PATIENTS | 267 | $190,960 | FAIR MARKET VALUE |
| Yes (X) | ENTERTAINMENT ITEMS | 28 | $33,844 | FAIR MARKET VALUE |
| Yes (X) | AUTOMOTIVE | 1 | $400 | FAIR MARKET VALUE |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE FOUNDING MEMBERS EMERITUS, PHILLIP DUTCHER AND RICHARD WARMBOLD, ARE NOT VOTING MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO BOARD PRESIDENT AND ACCOUNTING CONTROLLER FOR REVIEW BEFORE FILING. A FILE COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY SIGNING OF STATEMENTS DECLARING ANY CONFLICT OF INTEREST. IF ANY SITUATION OR CIRCUMSTANCE ARISES WHICH PRESENTS A CONFLICT OF INTEREST OR A POTENTIAL CONFLICT OF INTEREST, MEMBER WILL DISCLOSE SUCH A CONFLICT/POTENTIAL AND REFRAIN FROM ACTIONS INVOLVING SUCH CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST. |
| FORM 990, PART IX, LINE 11G | MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 62,329. MANAGEMENT AND GENERAL EXPENSES 469,267. FUNDRAISING EXPENSES 140,927. TOTAL EXPENSES 672,523. |
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