2019-07-11T15:59:27-05:00 2018-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE FLOOR 32 MILWAUKEE WI 53202 990 2018-01-01 381508581 EPILEPSY FOUNDATION OF MICHIGAN EPIL 2483517979 25200 TELEGRAPH ROAD NO 110 SOUTHFIELD MI 48033 BRIANNA ROMINES PRESIDENT 2483517979 2019-07-11 1 TROY E MARINE CPA P00187863 4147775500 2019-06-26 104.231.254.62 2019-07-11 15:36:22 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 793A1E00ACF041F16FD41A7A782950CAF62641F6 2018 2019-02-21 02:37:17Z BRIANNA ROMINES 25200 TELEGRAPH ROAD NO 110 SOUTHFIELD MI 48033 1195369 0 X WWW.EPILEPSYMICHIGAN.ORG X 1948 MI THE EPILEPSY FOUNDATION OF MICHIGAN LEADS THE FIGHT TO OVERCOME THE CHALLENGES OF LIVING WITH EPILEPSY AND TO ACCELERATE THERAPIES TO STOP SEIZURES, FIND CURES, AND SAVE LIVES. 20 20 10 468 0 0 1001847 972616 43080 12741 4275 10300 -94151 -95272 955051 900385 0 0 0 0 520542 487237 0 0 8502 318489 304586 839031 791823 116020 108562 459998 546547 91757 88819 368241 457728 THE EPILEPSY FOUNDATION OF MICHIGAN LEADS THE FIGHT TO OVERCOME THE CHALLENGES OF LIVING WITH EPILEPSY AND TO ACCELERATE THERAPIES TO STOP SEIZURES, FIND CURES, AND SAVE LIVES. 0 0 328297 7763 INDIVIDUAL & FAMILY SERVICES - PROVIDE A TOLL-FREE HERE FOR YOU HELPLINE, MONTHLY LEARN & SHARE CONFERENCE CALLS, EPILEPSY INNOVATION CONFERENCE, BACK TO SCHOOL CONFERENCE, ANNUAL WELLNESS & EPILEPSY CONFERENCE, CAMP DISCOVERY FOR YOUTH WITH EPILEPSY, PROJECT UPLIFT, SCHOLARSHIP AWARDS, CHALLENGE OF THE YEAR, AND OPEN HOUSES. 287016 4978 COMMUNITY SERVICES - PROVIDE EPILEPSY AWARENESS AND FIRST AID WORKSHOPS FOR STUDENTS, EDUCATORS, SCHOOL NURSES, FIRST RESPONDERS, SENIOR SERVICE PROVIDERS AND OTHER PUBLIC AND PROFESSIONAL AUDIENCES. PROVIDE EDUCATIONAL CONTENT TO RAISE AWARENESS OF EPILEPSY THROUGH OUR WEBSITE AND SOCIAL MEDIA. 68293 ADVOCACY AND PUBLIC POLICY - ONGOING EFFORTS TO PROTECT THE RIGHTS OF PEOPLE WITH EPILEPSY & PROMOTE PUBLIC POLICIES THAT BENEFIT THEM SUCH AS: ACCESS TO MEDICATION AND SPECIALTY HEALTHCARE SERVICES, PATIENT SAFETY AND MENTAL HEALTH PARITY. PUBLIC POLICY AGENDA IS PROMOTED THROUGH GRASSROOTS EFFORTS & REGULAR COMMUNICATION WITH POLICY MAKERS. 683606 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X BRIANNA ROMINES 2483512102 25200 TELEGRAPH ROAD NO 110 SOUTHFIELD MI 48033 GREGORY L BARKLEY DIRECTOR 1.00 X 0 0 0 STEPHANIE BAYMA DIRECTOR 1.00 X 0 0 0 CARLA BOYD DIRECTOR 1.00 X 0 0 0 JOY CALLOWAY DIRECTOR 1.00 X 0 0 0 MICHAEL L COLLINS DIRECTOR 1.00 X 0 0 0 MELISSA CONWAY DIRECTOR 1.00 X 0 0 0 MIRA AGRAWAL COOPER DIRECTOR 1.00 X 0 0 0 SANDRA GULICK DIRECTOR 1.00 X 0 0 0 KELLIE JANKOWSKI DIRECTOR 1.00 X 0 0 0 STEPHEN KUEHN CHAIR 1.00 X X 0 0 0 KELLY LANGE DIRECTOR 1.00 X 0 0 0 SHARON LEENHOUTS DIRECTOR 1.00 X 0 0 0 ANGIE MAY VICE CHAIR 1.00 X X 0 0 0 ANDREW MENGASON DIRECTOR 1.00 X 0 0 0 VIN NGUYEN TREASURER 1.00 X X 0 0 0 CINDY PERSON SECRETARY 1.00 X X 0 0 0 RICHARD A POLK DIRECTOR 1.00 X 0 0 0 ERIN STROBEL DIRECTOR 1.00 X 0 0 0 WILLIAM WEATHERSTON DIRECTOR 1.00 X 0 0 0 JEFFREY WILSON DIRECTOR 1.00 X 0 0 0 BRIANNA ROMINES PRESIDENT 38.00 X 94157 0 6047 PATRICIA DENNIS ACCOUNTANT 38.00 X 34322 0 2511 128479 0 8558 0 0 0 0 0 32980 502344 40933 396359 49922 972616 CONFERENCE REGISTRATIO 900099 7763 7763 TRAINING AND WORKSHOPS 900099 4978 4978 12741 6640 6640 126557 122897 3660 3660 3660 76815 502344 172087 -95272 -95272 900385 12741 0 -84972 137037 120597 15384 1056 277019 243785 31099 2135 16670 14670 1871 129 25402 22354 2852 196 31109 27377 3492 240 13299 9583 3707 9 3973 3973 43123 31072 12020 31 9576 7490 1747 339 17672 15146 2292 234 59281 51258 7270 753 11092 11077 3 12 2878 2878 1319 936 135 248 9173 5549 3576 48 EDUCATIONAL EVENTS 68927 68927 DUES & LICENSES 23248 19941 3021 286 EQUIP. RENTAL & MAINT. 13751 11816 1788 147 PRINTING & MAILING 12959 10414 532 2013 14315 11614 2075 626 791823 683606 99715 8502 202794 194029 8000 7000 24745 36820 21062 22367 124670 120407 3751 4263 199646 282068 459998 546547 69723 68532 22034 20287 91757 88819 X 357204 439731 11037 17997 368241 457728 459998 546547 108562 -19075 0 X X 0 1 X 1 0 X 649933 599471 774576 522652 972616 3519248 649933 599471 774576 522652 972616 3519248 28742 3490506 12659 6948 12120 4018 6640 42385 1250 1250 3562883 170200 0.97970 0.97830 X 1 1 1 20000 1 0 0 1 212 0 1 16600 36812 0 PART II-B, LINE 1: THE FOUNDATION HAS AN ACTIVE ROLE IN COALITIONS THAT FOCUS ON ISSUES SUCH AS MEDICATION ACCESS, NON-MEDICAL SWITCHING, PRESCRIPTION AFFORDABILITY AND MEDICAID PROTECTIONS FOR THE EPILEPSY POPULATIONS. 124670 120407 4263 4263 X 877437 -19075 100 -18975 896412 3973 3973 900385 787950 100 100 787850 3973 3973 791823 PART X, LINE 2: THE FOUNDATION 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 FOUNDATION FOLLOWS GUIDANCE INCLUDED IN AN ACCOUNTING STANDARD RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE 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 FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE 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. BASED ON ITS EVALUATION, THE FOUNDATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. STROLL 310367 310367 4709 22539 2005 27868 TOAST HOPE 210392 147727 62665 2873 21727 750 73829 1 58400 44250 14150 450 160 7980 2854 4343 579159 502344 76815 450 4869 33392 24581 2755 106040 172087 -95272 X WINE AND GIFT CERTIFICATES 145 49922 FMV 0 0 1 PART I, LINE 32B: THE ORGANIZATION HIRES WEDO CHARITY AUCTIONS TO PROCESS THE LIVE AND SILENT AUCTION ITEMS AT THE ANNUAL TOASTING HOPE EVENT. FORM 990, PART VI, SECTION A, LINE 1 THE BYLAWS ALLOW THE EXECUTIVE COMMITTEE TO MAKE DECISIONS BETWEEN BOARD MEETINGS. THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS AND AT-LARGE MEMBERS. ALL ARE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE EPILEPSY FOUNDATION OF MICHIGAN'S FORM 990 IS REVIEWED BY THE FOUNDATION'S AUDIT COMMITTEE. THE FILE IS TRANSMITTED TO THE COMMITTEE MEMBERS VIA E-MAIL. THE COMMITTEE MEMBERS PROVIDE FINAL APPROVAL OF THE FORM 990 VIA E-MAIL OR VERBAL COMMUNICATION. THE FOUNDATION'S OUTSIDE AUDITORS RECEIVE AUTHORIZATION TO FILE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE EPILEPSY FOUNDATION OF MICHIGAN'S CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO ALL BOARD MEMBERS FOR SIGNATURE AND AS NEEDED IF A QUESTION ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE EPILEPSY FOUNDATION OF MICHIGAN HAS AN EXECUTIVE COMMITTEE THAT REVIEWS COMPARATIVE DATA FOR DETERMINING COMPENSATION OF THE PRESIDENT OF THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL REPORT AND FORM 990 ARE AVAILABLE ON THE EPILEPSY FOUNDATION OF MICHIGAN WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE IN THE PROCESS BY WHICH THE COMMITTEE PERFORMS THIS OVERSIGHT AND SELECTS ITS INDEPENDENT ACCOUNTANT.