2019-05-15T12:57:19-05:00 2018-06-30 383635706 REHMANN ROBSON LLC 1500 W BIG BEAVER RD 2ND FLR TROY MI 48084 990 2017-07-01 821068586 THE COMMUNITY HOUSE FOUNDATION COMM 2486445832 380 S BATES ST BIRMINGHAM MI 48009 WILLIAM D SEKLAR PRESIDENT & CEO 2486445832 2019-05-14 1 KATHLEEN M UNDERHILL CPA P00589677 2489525000 2019-05-14 50.236.198.162 2019-05-14 13:15:20 ED P 775DEC3AF5DB1E2CD68531D20AE57D589A102A3F F13D82F2314865D31B394047DF2C60B271DAAE30 2017 2019-02-21 02:37:17Z X WILLIAM D SEKLAR 380 S BATES ST BIRMINGHAM MI 48009 3619409 0 X WWW.COMMUNITYHOUSE.COM X 2017 MI SUPPORT THE LAUNCH, EXPAND AND SUSTAIN TOP LEVEL PROGRAMS AND SERVICES AT THE COMMUNITY HOUSE. 5 4 0 70 1102 102 3487458 0 37891 54295 3579644 69009 0 142871 130000 477267 204396 546276 3033368 3186288 187317 2998971 SECURE PHILANTHROPIC FUNDS THAT ARE CRITICAL IN OUR ABILITY TO DELIVER A VARIETY OF QUALITY PROGRAMS AND SERVICES TO THE COMMUNITY AS WELL AS RAISE FUNDS AND AWARENESS FOR THE PRESERVATION OF THE COMMUNITY HOUSE AND ITS HISTORIC BUILDING. 0 0 69009 69009 SUPPORT THE LAUNCH, EXPAND AND SUSTAIN TOP LEVEL PROGRAMS AND SERVICES AT THE COMMUNITY HOUSE. 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ALL OF THE ENDOWMENT FUNDS WERE CONTRIBUTED FROM THE COMMUNITY HOUSE TO THE FOUNDATION AS OF 1/1/2018. PART X, LINE 2: THE FOUNDATION HAS EVALUATED ITS INCOME TAX FILING POSITION FOR 2018, THE YEAR WHICH REMAINS SUBJECT TO EXAMINATION AS OF JUNE 30, 2018. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2018, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. X X X X X 1 COMMUNITY COUNSELING SERVICE PO BOX 824885 PHILADELPHIA PA 19182 FEASIBILITY STUDY 0 0 130000 -130000 130000 -130000 MI BATES STREET SOCIETY 43500 43500 21654 BIRMINGHAM DOWNS 30195 30195 10601 3 19263 19263 7510 92958 92958 39765 39765 53193 1 THE COMMUNITY HOUSE ASSOCIATION 380 S BATES BIRMINGHAM MI 48009 381256004 501(C)(3) 69009 PROGRAM SERVICES 1 PART I, LINE 2: THE ORGANIZATION IS A TYPE I SUPPORTING ORGANIZATION. ALL GRANTS WERE MADE TO THE COMMUNITY HOUSE ASSOCIATION, THE ORGANIZATION'S SUPPORTED ORGANIZATION. 0 0 0 0 0 0 0 0 0 WILLIAM D SEKLAR PRESIDENT & CEO 0 180000 0 0 0 0 0 0 0 1728 0 181728 0 0 X 1 3023362 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS THE COMMUNITY HOUSE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION ELECTS THE GOVERNING BODY OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS REVIEWS, MONITORS, AND ENFORCES THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 SINCE NONE OF THE OFFICERS RECEIVE COMPENSATION FROM THE ORGANIZATION, THE ORGANIZATION DOES NOT HAVE A COMPENSATION POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EMPLOYEE FRINGE BENEFIT -1,102. THE COMMUNITY HOUSE ASSOCIATION 380 S BATES BIRMINGHAM MI 48009 381256004 PROVIDE EDUCATIONAL, CULTURAL& WELLNESS PROGRAMS TO COMMUNITIES MI 501(C)(3) LINE 10 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 THE COMMUNITY HOUSE ASSOCIATION B 69009 CASH THE COMMUNITY HOUSE ASSOCIATION C 3023362 FMV