2020-10-28T12:40:27-05:00 2019-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 5915 EASTMAN AVE STE 100 MIDLAND MI 486406824 990 2019-01-01 381534400 GREATER MIDLAND COMMUNITY CTRS INC GREA 9898327937 2205 JEFFERSON AVENUE MIDLAND MI 48640 KRISTEN MCDONALD CEO 9898327937 2020-10-21 true KELLIE M BOS P00448161 9898357721 2020-10-21 52.37.240.203 2020-10-28 12:40:27 CD P 7EAAAA8737DE4B218ECA784B8663C2F42330AC2A EABEB4DF9B17521C55CDA68C9124AAC3A9EBF1B5 2019 2021-01-29 14:40:06Z KRISTEN MCDONALD 2205 JEFFERSON AVENUE MIDLAND MI 48640 13536081 false X WWW.GREATERMIDLAND.ORG X 1917 MI WE BUILD HEALTHIER LIVES BY CREATING UNFORGETTABLE WELLNESS, RECREATION AND SOCIAL EXPERIENCES THAT ARE ACCESSIBLE TO EVERYONE. 13 13 784 940 0 1941953 3263890 7050060 7308603 731539 305726 446655 444456 10170207 11322675 241347 193266 0 7191235 7427460 0 0 3996752 4107850 11429334 11728576 -1259127 -405901 20210244 20637942 1252604 1298029 18957640 19339913 X WE BUILD HEALTHIER LIVES BY CREATING UNFORGETTABLE WELLNESS, RECREATION AND SOCIAL EXPERIENCES THAT ARE ACCESSIBLE TO EVERYONE. false false 5652430 180924 4086714 COMMUNITY CENTER - PROVIDES HEALTH AND WELLNESS, RECREATIONAL, EDUCATIONAL, AND SOCIAL SERVICES AND PROGRAMS FOR FAMILIES AND INDIVIDUALS. 1624783 1629368 TENNIS CENTER - PROVIDES RECREATIONAL AND COMPETITIVE TENNIS PROGRAMS AND FACILITIES, INCLUDING LESSONS, TOURNAMENTS, AND OTHER EVENTS. 706594 5979 193625 COLEMAN FAMILY CENTER - PROVIDES RECREATIONAL, EDUCATIONAL, AND OTHER PROGRAMS AND SERVICES FOR FAMILIES AND INDIVIDUALS. 1848359 6363 1725097 NORTH FAMILY CENTER - PROVIDES RECREATIONAL, EDUCATIONAL, AND OTHER PROGRAMS AND SERVICES FOR FAMILIES AND INDIVIDUALS. CORPORATE WELLNESS - PROVIDES HEALTH AND WELLNESS AND RECREATIONAL SERVICES FOR EMPLOYEES AT DOW CHEMICAL AND ITS TWO MIDLAND FITNESS CENTER LOCATIONS, AS WELL AS SUPPORT SERVICES FOR ITS UNSTAFFED FITNESS CENTERS. CURLING CLUB - PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN CURLING IN A RECREATIONAL OR COMPETITIVE SETTING. NORTH END FITNESS - PROVIDES A FACILITY FOR THE PUBLIC TO USE FOR THEIR FITNESS ACTIVITIES. 1848359 6363 1725097 9832166 true true false false false false false false false true true false false false false false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 89 0 784 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false MI X DEBORAH WITT 9899234622 2205 JEFFERSON AVENUE MIDLAND MI 48640 KRISTEN MCDONALD CEO 40.00 X 218840 0 12202 DEBORAH WITT CFO 40.00 X 101211 0 14924 KIM BACZEWSKI TRUSTEE 1.00 X 0 0 0 PAUL BARBEAU TRUSTEE 1.00 X 0 0 0 CRAIG CARMONEY TRUSTEE 1.00 X 0 0 0 JUDGE STEPHEN CARRAS VICE PRESIDE 1.00 X X 0 0 0 KATHY FOTHERGILL PRESIDENT 1.00 X X 0 0 0 TERRI JOHNSON TRUSTEE 1.00 X 0 0 0 JON LYNCH SECRETARY 1.00 X X 0 0 0 JIM NIGRO TRUSTEE 1.00 X 0 0 0 LORI PUTT TRUSTEE 1.00 X 0 0 0 GREG ROGERS TREASURER 1.00 X X 0 0 0 MICHAEL SHARROW TRUSTEE 1.00 X 0 0 0 TONY STAMAS TRUSTEE 1.00 X 0 0 0 JENEE VELASQUEZ TRUSTEE 1.00 X 0 0 0 320051 27126 2 false true false 500836 9750 725640 2027664 3263890 COMMUNITY CENTER PROGRAM FEES 624110 3904103 3904103 TENNIS CENTER PROGRAM FEES 624110 1570192 1570192 CORPORATE WELLNES PROG FEES 624110 982583 982583 NORTH END FITNESS PROG FEES 624110 418871 418871 NORTH FAMILY PROGRAM FEES 624110 190016 190016 242838 242838 7308603 190210 190210 52655 52655 52655 52655 2243833 2128317 115516 115516 115516 8527 9750 4899 3628 3628 139366 80190 59176 59176 SINGLE-USE RENTALS 532000 267318 267318 MISCELLANEOUS 624110 61679 61679 328997 11322675 7635097 423688 193266 193266 347177 347177 5989100 5138804 850296 200355 140515 59840 411821 344785 67036 479007 390634 88373 2991 2991 533249 244589 288660 71542 46003 25539 351464 278183 73281 62992 51019 11973 1139658 1126731 12927 50073 43120 6953 59129 55333 3796 987906 965531 22375 129790 123474 6316 SUPPLIES 338953 330612 8341 DOW CORNING TENNIS CHAMPI 150244 150244 REFRESHMENTS 129287 126816 2471 MISCELLANEOUS 71316 61091 10225 29256 21416 7840 11728576 9832166 1896410 0 347112 1012484 45750 393904 223434 201306 32262 33086 147988 127609 44164738 32352637 12584694 11812101 6829004 7057452 20210244 20637942 659391 770738 593213 527291 1252604 1298029 X 15589547 14874043 3368093 4465870 18957640 19339913 20210244 20637942 X -405901 788174 X false true X true false X 1742147 1870379 2469054 1941953 3263890 11287423 7573643 7659357 7578125 7453185 7715287 37979597 9315790 9529736 10047179 9395138 10979177 49267020 533500 766750 1270093 497250 1526750 4594343 533500 766750 1270093 497250 1526750 4594343 44672677 329896 331516 314408 288055 242865 1506740 329896 331516 314408 288055 242865 1506740 50064 64541 80901 93128 61679 350313 9695750 9925793 10442488 9776321 11283721 51124073 0.87380 0.88490 0.03000 0.03000 X PART III, LINE 12 MISCELLANEOUS 350,313 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6546774 1037740 671604 29069 6883841 8470049 81051 -956173 1016735 31418 6546774 7211475 540586 1503324 753516 31820 8470049 7022653 572474 353938 29714 7211475 7492182 -138165 298883 32481 7022653 0.57230 0.42670 0.00100 false false 336337 336337 31657717 24720550 6937167 18204 12291 5913 4976559 3651027 1325532 7175921 3968769 3207152 11812101 12161535 788174 788174 11373361 34403 -85089 -50686 11322675 11779262 85089 85089 11694173 34403 34403 11728576 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO GENERATE RETURNS TO COVER ADMINISTRATIVE COSTS AND TO MAKE A MEANINGFUL CONTRIBUTION TOWARD MAINTAINING THE FACILITIES. THE ORGANIZATION'S GOAL IS TO WITHDRAW NO MORE THAN 4.5% OF THE 5 YEAR ROLLING AVERAGE OF THE INVESTMENTS IN ANY ONE YEAR, EXCEPT AS APPROVED BY THE BOARD OF TRUSTEES FOR AN UNPLANNED EMERGENCY NEED. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 -80,190 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME -4,899 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 80,190 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 4,899 CALL OF THE WIL 18277 9750 8527 3923 976 18277 9750 8527 3923 976 4899 3628 true REDUCED PROGRAM FEES 604 180924 REDUCED FEES REDUCED PROGRAM FEES 545 6363 REDUCED FEES REDUCED PROGRAM FEES 690 5979 REDUCED FEES SCHEDULE I, PAGE 1, PART I, LINE 2 NO FUNDS ARE PROVIDED DIRECTLY TO INDIVIDUALS. THE ORGANIZATION PROVIDES SCHOLARSHIPS TO INDIVIDUALS WHO MEET CERTAIN INCOME GUIDELINES. THE GOAL OF THE ORGANIZATION IS TO ALLOW ALL COMMUNITY MEMBERS TO PARTICIPATE IN PROGRAMS REGARDLESS OF HIS/HER ABILITY TO PAY. INDIVIDUALS MUST APPLY FOR SCHOLARSHIP ASSISTANCE. SCHOLARSHIP AWARDS RESULT IN A PERCENTAGE REDUCTION IN PROGRAM FEES. X X false false false false false false false true false KRISTEN MCDONALD CEO 201505 17335 12202 231042 SCHEDULE J, PAGE 1, PART I, LINE 7 BONUSES PAID WERE DISCRETIONAIRY ONLY. FORM 990, PAGE 2, PART III, LINE 4D NORTH FAMILY CENTER - PROVIDES RECREATIONAL, EDUCATIONAL, AND OTHER PROGRAMS AND SERVICES FOR FAMILIES AND INDIVIDUALS. CORPORATE WELLNESS - PROVIDES HEALTH AND WELLNESS AND RECREATIONAL SERVICES FOR EMPLOYEES AT DOW CHEMICAL AND ITS TWO MIDLAND FITNESS CENTER LOCATIONS, AS WELL AS SUPPORT SERVICES FOR ITS UNSTAFFED FITNESS CENTERS. CURLING CLUB - PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN CURLING IN A RECREATIONAL OR COMPETITIVE SETTING. NORTH END FITNESS - PROVIDES A FACILITY FOR THE PUBLIC TO USE FOR THEIR FITNESS ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND CFO REVIEW THE FORM 990 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES ALL MEMBERS OF THE BOARD OF TRUSTESS TO SIGN THE CONFLICT OF INTEREST POLICY. THE STATEMENTS ARE REVIEWED BY THE CEO AND KEPT ON FILE IN THE CORPORATE OFFICE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO IS APPROVED BY THE INDEPENDENT BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR EACH OPERATING UNIT'S EXECUTIVE DIRECTOR IS DETERMINED BY THE CEO. THE CEO APPROVES SALARIES FOR THE TOP ADMINISTRATIVE EMPLOYEES. IN 2018, SALARY STUDIES WERE COMPLETED FOR ALL THE HIGHEST COMPENSATED EMPLOYEES TO DETERMINE REASONABLENESS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 80,190 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 4,899 COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 -80,190 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME -4,899