ELES PLACE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ELES PLACE INC (EIN 38-2976751)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-22
IRS object ID: 202142959349300714
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-22T09:04:43-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	2021-10-21	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	2021-10-22	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	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	$2,948,273	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	93	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,967,396	PYContributionsGrantsAmt
CY Contributions Grants	$2,751,537	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,771	PYInvestmentIncomeAmt
CY Investment Income	$22,440	CYInvestmentIncomeAmt
PY Other Revenue	$3,726	PYOtherRevenueAmt
CY Other Revenue	$108,820	CYOtherRevenueAmt
PY Total Revenue	$3,975,893	PYTotalRevenueAmt
CY Total Revenue	$2,882,797	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	$2,589,428	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,561,394	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$247,448	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,078,617	PYOtherExpensesAmt
CY Other Expenses	$1,071,203	CYOtherExpensesAmt
PY Total Expenses	$3,668,045	PYTotalExpensesAmt
CY Total Expenses	$3,632,597	CYTotalExpensesAmt
PY Revenues Less Expenses	$307,848	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$749,800	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,850,059	TotalAssetsBOYAmt
Total Assets EOY	$13,502,348	TotalAssetsEOYAmt
Total Liabilities BOY	$1,483,743	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,781,322	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,366,316	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,721,026	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	$2,989,838	ExpenseAmt
Revenue	$233,986	RevenueAmt
Desc	DURING THE CURRENT YEAR, ELE'S PLACE SERVED 2,417 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	$2,989,838	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	93	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	15	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	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 (16 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 JAKOVIC
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
VINCE SPANIOLO
DIRECTOR	5.00	Yes (X)	$0	$0	$0
JOHN VANFOSSEN
DIRECTOR	5.00	Yes (X)	$0	$0	$0
ANITA BOHN
CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
BROCK FLETCHER
VICE CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
SUSAN TIPPETT
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
CHERYL WALD
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
DAN LAYMAN
PRESIDENT & CEO	40.00	Yes (X)	$110,463	$0	$8,314	Yes (X)
MARY POWERS
COO & CHIEF DEVELOPMENT OF	40.00		$101,575	$0	$8,047		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$212,038	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,361	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	$36,613	FederatedCampaignsAmt
Fundraising	$484,181	FundraisingAmt
Government Grants	$523,500	GovernmentGrantsAmt
All Other Contributions	$1,707,243	AllOtherContributionsAmt
Noncash Contributions	$138,530	NoncashContributionsAmt
Total Contributions	$2,751,537	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,597	TotalRevenueColumnAmt
Exclusion	$6,597	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$15,843	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

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

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,843	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,843	TotalRevenueColumnAmt
Exclusion	$15,843	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$112,333	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$484,181	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$65,476	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,857	TotalRevenueColumnAmt
Exclusion	$46,857	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$61,963	TotalRevenueColumnAmt
Related Or Exempt Func Income	$61,963	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$61,963	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,882,797	TotalRevenueColumnAmt
Related Or Exempt Func Income	$61,963	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$69,297	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,777	TotalAmt
Program Services	$97,124	ProgramServicesAmt
Management And General	$13,495	ManagementAndGeneralAmt
Fundraising	$8,158	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,231,609	TotalAmt
Program Services	$1,824,792	ProgramServicesAmt
Management And General	$253,542	ManagementAndGeneralAmt
Fundraising	$153,275	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$42,628	TotalAmt
Program Services	$34,857	ProgramServicesAmt
Management And General	$4,843	ManagementAndGeneralAmt
Fundraising	$2,928	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$63,900	TotalAmt
Program Services	$52,251	ProgramServicesAmt
Management And General	$7,260	ManagementAndGeneralAmt
Fundraising	$4,389	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$104,480	TotalAmt
Program Services	$85,434	ProgramServicesAmt
Management And General	$11,870	ManagementAndGeneralAmt
Fundraising	$7,176	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,012	TotalAmt
Program Services	$31,082	ProgramServicesAmt
Management And General	$4,319	ManagementAndGeneralAmt
Fundraising	$2,611	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,449	TotalAmt
Program Services	$55,971	ProgramServicesAmt
Management And General	$7,777	ManagementAndGeneralAmt
Fundraising	$4,701	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$84,315	TotalAmt
Program Services	$68,945	ProgramServicesAmt
Management And General	$9,579	ManagementAndGeneralAmt
Fundraising	$5,791	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$135,368	TotalAmt
Program Services	$110,690	ProgramServicesAmt
Management And General	$15,380	ManagementAndGeneralAmt
Fundraising	$9,298	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,311	TotalAmt
Program Services	$14,973	ProgramServicesAmt
Management And General	$2,080	ManagementAndGeneralAmt
Fundraising	$1,258	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,648	TotalAmt
Program Services	$15,248	ProgramServicesAmt
Management And General	$2,119	ManagementAndGeneralAmt
Fundraising	$1,281	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$236,422	TotalAmt
Program Services	$212,780	ProgramServicesAmt
Management And General	$9,457	ManagementAndGeneralAmt
Fundraising	$14,185	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,958	TotalAmt
Program Services	$16,319	ProgramServicesAmt
Management And General	$2,268	ManagementAndGeneralAmt
Fundraising	$1,371	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EXPENSES	$237,195	$193,954	$26,949	$16,292
EDUCATIONAL PROGRAMS	$86,302	$70,569	$9,805	$5,928
BANK FEES	$46,619	$38,120	$5,297	$3,202
CAMPAIGN EXPENSE	$35,581	$29,095	$4,042	$2,444

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,023	TotalAmt
Program Services	$37,634	ProgramServicesAmt
Management And General	$5,229	ManagementAndGeneralAmt
Fundraising	$3,160	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,632,597	TotalAmt
Program Services	$2,989,838	ProgramServicesAmt
Management And General	$395,311	ManagementAndGeneralAmt
Fundraising	$247,448	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,310,142	BOYAmt
EOY	$2,639,054	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,455,807	BOYAmt
EOY	$1,608,105	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,902,340	BOYAmt
EOY	$2,271,515	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$448,431	BOYAmt
EOY	$119,498	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,053,035	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,476,837	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,733,339	BOYAmt
EOY	$6,576,198	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,850,059	BOYAmt
EOY	$13,502,348	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$313,402	BOYAmt
EOY	$769,598	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$21,000	BOYAmt
EOY	$40,100	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$971,624	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$149,341	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,483,743	BOYAmt
EOY	$1,781,322	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	$7,392,903	BOYAmt
EOY	$7,387,971	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,973,413	BOYAmt
EOY	$4,333,055	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,366,316	BOYAmt
EOY	$11,721,026	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,850,059	BOYAmt
EOY	$13,502,348	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$749,800	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$104,510	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	$3,007,269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,652,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,333,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,967,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,571,537	CurrentTaxYearAmt
Total	$20,531,943	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,007,269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,652,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,333,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,967,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,571,537	CurrentTaxYearAmt
Total	$20,531,943	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$841,815	SubstantialContributorsTotAmt
Public Support Total170	$19,690,128	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,970	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,521	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,597	CurrentTaxYearAmt
Total	$54,203	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,503	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$131,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$210,931	CurrentTaxYearMinus1YearAmt
Current Tax Year	$174,296	CurrentTaxYearAmt
Total	$691,371	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,277,517	TotalSupportAmt
Public Support CY170	0.92540	PublicSupportCY170Pct
Public Support PY170	0.93010	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	$813,996	BeginningYearBalanceAmt
Investment Earnings Or Losses	$89,136	InvestmentEarningsOrLossesAmt
Other Expenditures	$33,822	OtherExpendituresAmt
End Year Balance	$869,310	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$659,202	BeginningYearBalanceAmt
Contributions	$200	ContributionsAmt
Investment Earnings Or Losses	$48,003	InvestmentEarningsOrLossesAmt
End Year Balance	$707,405	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	$1,156,108	DepreciationAmt
Book Value	$5,890,628	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,371	OtherCostOrOtherBasisAmt
Depreciation	$74,238	DepreciationAmt
Book Value	$27,133	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,414	OtherCostOrOtherBasisAmt
Depreciation	$44,899	DepreciationAmt
Book Value	$34,515	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$592,101	OtherCostOrOtherBasisAmt
Depreciation	$201,592	DepreciationAmt
Book Value	$390,509	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,576,198	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,131,763	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$104,510	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$78,980	DonatedServicesAndUseFcltsAmt
Other Revenue	$65,476	OtherRevenueAmt
Revenue Not Reported	$248,966	RevenueNotReportedAmt
Revenue Subtotal	$2,882,797	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,882,797	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,777,053	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$78,980	DonatedServicesUseFcltsAmt
Other Expenses Included	$65,476	OtherExpensesIncludedAmt
Expenses Not Reported	$144,456	ExpensesNotReportedAmt
Expenses Subtotal	$3,632,597	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,632,597	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 65,476.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT SPECIAL EVENT EXPENSES 65,476.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BREAKFASTS	Event1Nm
Gross Receipts Event1	$197,848	GrossReceiptsEvent1Amt
Charitable Contri Event1	$197,848	CharitableContriEvent1Amt
Food And Beverage Event1	$8,391	FoodAndBeverageEvent1Amt
Event2	DERBY DAY SOIREE	Event2Nm
Gross Receipts Event2	$151,597	GrossReceiptsEvent2Amt
Charitable Contri Event2	$127,084	CharitableContriEvent2Amt
Gross Revenue Event2	$24,513	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$2,459	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$7,863	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$8,994	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$5,197	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$169,819	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$159,249	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$10,570	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$16,214	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$519,264	GrossReceiptsTotalAmt
Charitable Contributions Tot	$484,181	CharitableContributionsTotAmt
Gross Revenue Total Events	$35,083	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,459	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$7,863	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$17,385	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$21,411	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$49,118	DirectExpenseSummaryEventsAmt
Net Income Summary	-$14,035	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	99	ContributionCnt
Noncash Contributions Rpt F990	$138,530	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.