2020-08-10T06:49:36-05:00 2019-09-30 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE FLOOR 32 MILWAUKEE WI 53202 990 2018-10-01 275341027 JUDSON CENTER FOUNDATION JUDS 2485494339 30301 NORTHWESTERN HIGHWAY NO 100 FARMINGTON HILLS MI 48334 THOMAS MACFARLANE CHAIR 2485494339 2020-08-05 1 TROY E MARINE CPA P00187863 4147775500 2020-08-05 65.26.60.15 2020-08-05 16:06:02 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 61F2587C9083E5D801196A980749F72D4837C79B 2018 2020-09-22 18:59:49Z X TOM MCFARLANE 30301 NORTHWESTERN HIGHWAY NO 100 FARMINGTON HILLS MI 48334 473482 0 X N/A X 2010 MI TO RECEIVE AND ADMINISTER FUNDS TO SUPPORT THE EDUCATION AND CHARITABLE ACTIVITIES OF THE JUDSON CENTER, INC. AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRS CODE, INCLUDING BUT NOT LIMITED TO, SERVICES FOR CHILDREN, ADULTS AND FAMILIES SUCH AS ADOPTION, FOSTER CARE, FAMILY PRESERVATION, AUTISM PROGRAMS, IN-HOME AND OUTPATIENT MENTAL HEALTH, VOCATIONAL SUPPORT AND RESPITE CARE, OR THE ACTIVITIES OF OTHER PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTIONS 509(A)(1) OR 509(A)(2) OF THE IRS CODE WHOSE SERVICES FOR CHILDREN, ADULTS AND FAMILIES ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO THOSE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE JUDSON CENTER, INC. 10 10 0 10 0 0 0 0 0 0 406312 473482 0 0 406312 473482 500000 2034000 0 0 0 0 0 0 0 56732 53152 556732 2087152 -150420 -1613670 10951725 9183624 14175 0 10937550 9183624 X TO RECEIVE AND ADMINISTER FUNDS TO SUPPORT THE EDUCATION AND CHARITABLE ACTIVITIES OF THE JUDSON CENTER, INC. AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRS CODE, INCLUDING BUT NOT LIMITED TO, SERVICES FOR CHILDREN, ADULTS AND FAMILIES SUCH AS ADOPTION, FOSTER CARE, FAMILY PRESERVATION, AUTISM PROGRAMS, IN-HOME AND OUT- PATIENT MENTAL HEALTH, VOCATIONAL SUPPORT AND RESPITE CARE, OR THE ACTIVITIES OF OTHER PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTIONS 509(A)(1) OR 509(A)(2) OF THE IRS CODE WHOSE SERVICES FOR CHILDREN, ADULTS AND FAMILIES ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO THOSE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE JUDSON CENTER, INC. 0 0 2038020 2034000 TO RECEIVE AND ADMINISTER FUNDS TO SUPPORT THE EDUCATIONAL AND CHARITABLE ACTIVITIES OF THE JUDSON CENTER, INC. INVESTMENT INCOME WAS GENERATED TO SUPPORT THE EDUCATIONAL AND CHARITABLE ACTIVITIES OF THE JUDSON CENTER. 2038020 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X LENORA HARDY-FOSTER 2485494339 30301 NORTHWESTERN HIGHWAY 100 FARMINGTON HILLS MI 48334 X THOMAS MACFARLANE CHAIR 1.00 X X 0 0 0 MICHAEL KLEIN VICE CHAIR 1.00 X X 0 0 0 BOB LOTT SECRETARY 1.00 X X 0 0 0 RICHARD DIBARTOLOMEO TREASURER 1.00 X X 0 0 0 JAMES BAYSON TRUSTEE 1.00 X 0 0 0 JOHN CARTER TRUSTEE 1.00 X 0 0 0 DAVID LAU TRUSTEE 1.00 X 0 0 0 JONATHAN LAU TRUSTEE 1.00 X 0 0 0 PAUL TOBIAS TRUSTEE 1.00 X 0 0 0 DOUG WILLIAMS TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 451461 451461 22021 0 22021 22021 22021 473482 0 0 473482 2034000 2034000 49132 49132 4020 4020 2087152 2038020 49132 0 0 2000 10812535 9035212 139190 146412 10951725 9183624 14175 0 14175 0 X 10937550 8956860 0 0 226764 10937550 9183624 10951725 9183624 X -1613670 -147476 7220 X X 0 1 X 1 0 X X 1 JUDSON CENTER 381359084 7 0 2034000 12000 1 2034000 12000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART X, LINE 2: THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE STANDARD RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD BE MORE LIKELY THAN NOT TO SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION APPLIES THE ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINS OPEN. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. 1 JUDSON CENTER 30301 NORTHWESTERN HIGHWAY 100 FARMINGTON HILLS MI 48334 381359084 501(C)(3) 2034000 TO SUPPORT THE EDUCATIONAL AND CHARITABLE ACTIVITIES OF THE JUDSON CENTER 1 0 PART I, LINE 2: THE JUDSON CENTER IS THE ONLY ORGANIZATION THAT RECEIVES GRANT FUNDS FROM THE JUDSON FOUNDATION. EACH YEAR AT THE FOUNDATION BOARD MEETING, THE BOARD APPROVES THE GRANT AMOUNT TO BE DISTRIBUTED TO THE JUDSON CENTER. THIS MONEY IS USED TO PAY JUDSON'S QUARTERLY PENSION CONTRIBUTION REQUIREMENTS AND THE PURCHASE OF A NEW BUILDING. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED ON A MEMBERSHIP BASIS. JUDSON CENTER, INC. IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES WILL BE ELECTED OR APPOINTED BY THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES AND REVIEWS A COPY OF THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD OF TRUSTEES MEETING. THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY EXIST AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON CASH SURRENDER VALUE OF LIFE INSURANCE 7,220. FORM 990, PART XII, LINE 2C: THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND THE PROCESS FOR THE SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED DURING THE YEAR. JUDSON CENTER INC 30301 NORTHWESTERN HIGHWAY 100 FARMINGTON HILLS MI 48334 381359084 TO PROVIDE SERVICES THAT STRENGTHEN CHILDREN, ADULTS AND FAMILIES MI 501(C)(3) LINE 7 0 JUDSON CENTER STAFFING SOLUTIONS 30301 NORTHWESTERN HIGHWAY 100 FARMINGTON HILLS MI 48334 463078309 PAYROLL SERVICE FOR JUDSON CENTER EMPLOYED CONSUMERS W/DISABILITIES MI 501(C)(3) LINE 12, A 0 CHILD SAFE MICHIGAN 30301 NORTHWESTERN HIGHWAY 100 FARMINGTON HILLS MI 48334 472481416 ADOPTION SERVICES - SUBSIDIARY OF JUDSON CENTER MI 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 JUDSON CENTER B 2034000 CASH JUDSON CENTER N 12000 FMV