TWIN CITY AREA CATHOLIC SCHOOL FUND INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: TWIN CITY AREA CATHOLIC SCHOOL FUND INC (EIN 23-7129409)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-01-11
IRS object ID: 201900119349300510
Schema version: 2017v2.3
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-01-11T10:02:00-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351307701	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KRUGGEL LAWTON & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	526 UPTON DRIVE	AddressLine1Txt
City	ST JOSEPH	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49085	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237129409	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TWIN-CITY AREA CATHOLIC SCHOOL FUND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TWIN	BusinessNameControlTxt
Phone	2699211410	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	515 SHIP STREET SUITE 209	AddressLine1Txt
City	ST JOSEPH	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49085	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SARAH JOLLAY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2699211410	PhoneNum
Signature	2019-01-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID SCHAFFER	PreparerPersonNm
PTIN	P00736158	PTIN
Phone	2699830131	PhoneNum
Preparation	2019-01-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	199.58.74.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-01-11	IPDt
IP Tm	10:51:39	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E8018951C7FE47527CA5DCF2337DB2C6889B5CC4	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9762094311112B17F07E8522B3A25D6B3FC1555B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SARAH JOLLAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	515 SHIP ST	AddressLine1Txt
City	ST JOSEPH	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49085	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,222,855	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	SUPPORT OF AREA CATHOLIC SCHOOLS AND STUDENTS	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$435,550	PYContributionsGrantsAmt
CY Contributions Grants	$396,814	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$179,363	PYInvestmentIncomeAmt
CY Investment Income	$298,672	CYInvestmentIncomeAmt
PY Other Revenue	$130	PYOtherRevenueAmt
CY Other Revenue	$14	CYOtherRevenueAmt
PY Total Revenue	$615,043	PYTotalRevenueAmt
CY Total Revenue	$695,500	CYTotalRevenueAmt
PY Grants And Similar Paid	$319,030	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$364,749	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	$2,987	CYTotalFundraisingExpenseAmt
PY Other Expenses	$49,617	PYOtherExpensesAmt
CY Other Expenses	$132,197	CYOtherExpensesAmt
PY Total Expenses	$368,647	PYTotalExpensesAmt
CY Total Expenses	$496,946	CYTotalExpensesAmt
PY Revenues Less Expenses	$246,396	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$198,554	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,486,874	TotalAssetsBOYAmt
Total Assets EOY	$5,696,393	TotalAssetsEOYAmt
Total Liabilities BOY	$43,030	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,641	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,443,844	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,691,752	NetAssetsOrFundBalancesEOYAmt
Mission	SUPPORT OF AREA CATHOLIC SCHOOLS AND STUDENTS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$404,567	ExpenseAmt
Grant	$364,749	GrantAmt
Desc	SUPPORT OF AREA CATHOLIC SCHOOLS AND STUDENTS	Desc
Total Program Service Expenses	$404,567	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	0	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	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	SARAH JOLLAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2698610600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	515 SHIP STREET SUITE 209	AddressLine1Txt
City	ST JOSEPH	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49085	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SARAH JOLLAY
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KURT MARZKE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELAINE THEISEN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN CURTIS
PAST PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL LANDECK
PAST PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOE GIANNOLA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK MILLER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANTHONY MONTE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN PROOS
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
All Other Contributions	$396,814	AllOtherContributionsAmt
Total Contributions	$396,814	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103,718	TotalRevenueColumnAmt
Exclusion	$103,718	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$722,309	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$527,355	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$194,954	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$194,954	TotalRevenueColumnAmt
Exclusion	$194,954	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$14	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$695,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$298,672	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$364,749	TotalAmt
Program Services	$364,749	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$39,871	TotalAmt
Management And General	$39,871	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,350	TotalAmt
Management And General	$12,350	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$36,279	TotalAmt
Management And General	$36,279	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,917	TotalAmt
Program Services	$2,394	ProgramServicesAmt
Management And General	$523	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$200	TotalAmt
Management And General	$200	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,128	TotalAmt
Program Services	$959	ProgramServicesAmt
Management And General	$169	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
INVESTMENT FEES	$36,465	$36,465
PRINTING AND POSTAGE	$2,987		$2,987

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$496,946	TotalAmt
Program Services	$404,567	ProgramServicesAmt
Management And General	$89,392	ManagementAndGeneralAmt
Fundraising	$2,987	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$296,832	BOYAmt
EOY	$194,850	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,558	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,700	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,858	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,028,369	BOYAmt
EOY	$5,327,432	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$161,673	BOYAmt
EOY	$172,253	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,486,874	BOYAmt
EOY	$5,696,393	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$4,641	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$43,030	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,030	BOYAmt
EOY	$4,641	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,292,043	BOYAmt
EOY	$2,380,884	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,520,891	BOYAmt
EOY	$1,675,154	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,630,910	BOYAmt
EOY	$1,635,714	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,443,844	BOYAmt
EOY	$5,691,752	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,486,874	BOYAmt
EOY	$5,696,393	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$198,554	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$38,774	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$10,580	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$50,140	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$503,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$435,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$396,814	CurrentTaxYearAmt
Total	$1,426,855	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,140	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$503,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$435,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$396,814	CurrentTaxYearAmt
Total	$1,426,855	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$670,961	SubstantialContributorsTotAmt
Public Support Total170	$755,894	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,938	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,718	CurrentTaxYearAmt
Total	$457,106	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14	CurrentTaxYearAmt
Total	$2,598	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,886,559	TotalSupportAmt
Public Support CY170	0.40070	PublicSupportCY170Pct
Public Support PY170	0.27890	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,842,030	BeginningYearBalanceAmt
Contributions	$16,187	ContributionsAmt
Investment Earnings Or Losses	$117,650	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$78,607	GrantsOrScholarshipsAmt
End Year Balance	$3,897,260	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,699,952	BeginningYearBalanceAmt
Contributions	$30,659	ContributionsAmt
Investment Earnings Or Losses	$219,583	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$108,164	GrantsOrScholarshipsAmt
End Year Balance	$3,842,030	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,651,783	BeginningYearBalanceAmt
Contributions	$4,614	ContributionsAmt
Investment Earnings Or Losses	$63,941	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$20,386	GrantsOrScholarshipsAmt
End Year Balance	$3,699,952	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,677,536	BeginningYearBalanceAmt
Contributions	$13,541	ContributionsAmt
Investment Earnings Or Losses	$74,338	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$113,632	GrantsOrScholarshipsAmt
End Year Balance	$3,651,783	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,628,686	BeginningYearBalanceAmt
Contributions	$1,454	ContributionsAmt
Investment Earnings Or Losses	$304,465	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$257,069	GrantsOrScholarshipsAmt
End Year Balance	$3,677,536	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.40730	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.41970	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17300	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,558	OtherCostOrOtherBasisAmt
Depreciation	$2,700	DepreciationAmt
Book Value	$1,858	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,858	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$714,942	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$38,774	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$6,553	DonatedServicesAndUseFcltsAmt
Other Revenue	$10,580	OtherRevenueAmt
Revenue Not Reported	$55,907	RevenueNotReportedAmt
Revenue Subtotal	$659,035	RevenueSubtotalAmt
Investment Expenses Not Incld	$36,465	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$36,465	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$695,500	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$467,034	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$6,553	DonatedServicesUseFcltsAmt
Expenses Not Reported	$6,553	ExpensesNotReportedAmt
Expenses Subtotal	$460,481	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$36,465	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$36,465	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$496,946	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGES IN BENEFICIAL INTERESTS
PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS	THE ORGANIZATION'S ENDOWMENTS ARE USED TO SUPPORT SCHOLARSHIP PROGRAMS AND OPERATING EXPENSES FOR THE LAKE MICHIGAN CATHOLIC SCHOOLS IN SOUTHWESTERN MICHIGAN.

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	LAKE MICHIGAN CATHOLIC SCHOOLS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	915 PLEASANT STREET	AddressLine1Txt
City	ST JOSEPH	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49085	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	381889005	RecipientEIN
IRC Section	501C3	IRCSectionDesc
Cash Grant	$320,356	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Purpose Of Grant	EDUCATION	PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ONCE THE TWIN-CITY AREA CATHOLIC SCHOOL FUND HAS THE ANNUAL BUDGET COMPLETED AND APPROVED, THE TREASURER COMPLETES THE GRANT FORMULA BASED ON THE STRICT PROVISIONS OF ALL FUNDS (RESTRICTED, UNRESTRICTED, ENDOWMENT, ETC.) FOR CALCULATING THE PROPOSED GRANT TO THE SCHOOL. THE BOARD REVIEWS THE GRANT FORMULA IN LATE JANUARY-EARLY FEBRUARY AND DISCUSSES AND APPROVES THE GRANT AT THE BOARD MEETING IN FEBRUARY. THEY COMPLETE THE GRANT FORMULA AND APPROVE IT AT THIS TIME OF YEAR SO THEY CAN COMMUNICATE THE GRANT AMOUNT TO THE SCHOOL BY EARLY MARCH IN TIME FOR LAKE MICHIGAN CATHOLIC SCHOOLS TO COMPLETE THEIR BUDGET FOR THE UP-COMING SCHOOL YEAR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ASSOCIATION'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION OF THE RETURN IS PROVIDED TO THE ASSOCIATION'S PRESIDENT AND FINANCE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOARD AND GIVES FINAL APPROVAL FOR THE FILING OF THE 990 BY EITHER MAIL OR ELECTRONICALLY.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY THE PRESIDENT PROVIDES ALL GOVERNING BOARD MEMBERS COPIES OF THE ORGANIZATION'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. PRESIDENT REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE FINANCE COMMITTEE WATCH MAY NEED FURTHER FOLLOW-UP.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGES IN BENEFICIAL INTEREST 10,580.
FORM 990, PART XII, LINE 2C:	THERE IS NO CHANGE IN PROCESS FROM THE PRIOR YEAR.