FURP.ORG / PUBLIC DATA EXPLORER

MICHIGAN HEALTH ENDOWMENT FUND: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN HEALTH ENDOWMENT FUND (EIN 46-5054207)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-12
IRS object ID
201932559349301613
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-09-12T15:22:36-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382029668PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GEORGE JOHNSON & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11200 BUHL BUILDING 535 GRISWOLDAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482263689ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465054207EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN HEALTH ENDOWMENT FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone5173740031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17927 NEMCO WAY NO 270AddressLine1Txt
CityBRIGHTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP481169454ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRY GARDNERPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone5173740031PhoneNum
Signature2019-09-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL R NICHOLASPreparerPersonNm
PTINP00966144PTIN
Phone3139652655PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-12IPDt
IP Tm16:06:05IPTm
IP TimezoneEDIPTimezoneCd
Federal Original Submission Id40186720191300328e73FederalOriginalSubmissionId
Federal Original Submission Id2019-05-09FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7B56315DEDB610CDE13556413D69B815E6919EABAtSubmissionCreationDeviceId
At Submission Filing Device Id2A9B21FBBB57783960DCEB571D07D3FD8F6ACE3AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerPAUL HILLEGONDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17927 NEMCO WAY NO 270AddressLine1Txt
CityBRIGHTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP481169454ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$305,066,946GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MIHEALTHFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE FUND WAS FORMED TO SUPPORT EFFORTS THAT IMPROVE THE QUALITY OF HEALTH CARE WHILE REDUCING COSTS TO RESIDENTS OF THE STATE OF MICHIGAN, AS WELL AS TO BENEFIT THE HEALTH AND WELLNESS OF MINOR CHILDREN AND SENIORS THROUGHOUT THE STATE, WITH A SIGNIFICANT FOCUS ON EIGHT AREAS OUTLINED IN ITS ENABLING LEGISLATION, BY AWARDING GRANTS FOR NOT MORE THAN THREE YEARS FOR PROJECTS THAT SUPPORT THESE PURPOSES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$62,000,000PYContributionsGrantsAmt
CY Contributions Grants$86,000,000CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,008,980PYInvestmentIncomeAmt
CY Investment Income$6,174,540CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$67,008,980PYTotalRevenueAmt
CY Total Revenue$92,174,540CYTotalRevenueAmt
PY Grants And Similar Paid$48,334,897PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$56,204,814CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,572,671PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,998,937CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,918,017PYOtherExpensesAmt
CY Other Expenses$3,846,978CYOtherExpensesAmt
PY Total Expenses$54,825,585PYTotalExpensesAmt
CY Total Expenses$62,050,729CYTotalExpensesAmt
PY Revenues Less Expenses$12,183,395PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,123,811CYRevenuesLessExpensesAmt
Total Assets BOY$166,948,672TotalAssetsBOYAmt
Total Assets EOY$189,280,990TotalAssetsEOYAmt
Total Liabilities BOY$8,540,690TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,221,126TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$158,407,982NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$175,059,864NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FUND WAS FORMED TO SUPPORT EFFORTS THAT IMPROVE THE QUALITY OF HEALTH CARE WHILE REDUCING COSTS TO RESIDENTS OF THE STATE OF MICHIGAN, AS WELL AS TO BENEFIT THE HEALTH AND WELLNESS OF MINOR CHILDREN AND SENIORS THROUGHOUT THE STATE, WITH A SIGNIFICANT FOCUS ON EIGHT AREAS OUTLINED IN ITS ENABLING LEGISLATION, BY AWARDING GRANTS FOR NOT MORE THAN THREE YEARS FOR PROJECTS THAT SUPPORT THESE PURPOSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$31,486,587ExpenseAmt
Grant$29,228,490GrantAmt
DescTHE FUND PROVIDES GRANTS TO VARIOUS PUBLIC CHARITIES TO HELP IMPROVE THE HEALTH OF MICHIGAN RESIDENTS AND REDUCE THE COST OF HEALTH CARE, WITH A SPECIAL EMPHASIS ON THE HEALTH AND WELLNESS OF CHILDREN AND SENIORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$29,227,721ExpenseAmt
Grant$26,976,324GrantAmt
DescUNDER ITS STATUTORILY REQUIRED MEDICARE SUPPLEMENTAL INSURANCE (MEDIGAP) SUBSIDY PROGRAM, THE FUND PROVIDES SUBSIDIES TO ELIGIBLE SENIORS THROUGH 2021 FOR A TOTAL OF $120 MILLION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$60,714,308TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TERRY GARDNERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5173740031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17927 NEMCO WAY SUITE 270AddressLine1Txt
CityBRIGHTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP481169454ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TIM DAMSCHRODER
CHAIR2.00Yes (X)Yes (X)$0$0$0
LYNN ALEXANDER
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
KEITH PRETTY
TREASURER2.00Yes (X)Yes (X)$0$0$0
SUE JANDERNOA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ROB FOWLER
DIRECTOR1.00Yes (X)$0$0$0
HENRY VEENSTRA
DIRECTOR1.00Yes (X)$0$0$0
ALEXIS WILEY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
CINDY ESTRADA
FORMER DIRECTOR1.00Yes (X)$0$0$0
PAUL HILLEGONDS
CHIEF EXECUTIVE OFFICER40.00Yes (X)$263,077$0$20,172
TERRY GARDNER
CHIEF OPERATING OFFICER40.00Yes (X)$249,742$0$41,454
REBECCA CIENKI
SENIOR PROGRAM OFFICER40.00$152,158$0$28,725Yes (X)
KARI SEDERBURG
SENIOR PROGRAM OFFICER40.00$159,750$0$20,119Yes (X)
LAURIE SOLOTOROW
SENIOR PROGRAM OFFICER40.00$137,439$0$33,456Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$962,166TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$143,926TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MAXIMUS HEALTH SERVICES INC
1891 METRO CENTER DRIVERESTONVA21279MEDIGAP SERVICES$2,097,981
ALTARUM INSTITUTE
3520 GREEN COURTANN ARBORMI48105MICHIGAN HEALTH RESEARCH SERVICES$260,523
NORTHERN TRUST
50 SOUTH LASALLE STREETCHICAGOIL60675INVESTMENT ADVISORY SERVICES$228,007
PUBLIC SECTOR CONSULTANTS
230 NORTH WASHINGTON SQUARELANSINGMI48933GRANT EVALUATION SERVICES$217,760
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$86,000,000AllOtherContributionsAmt
Total Contributions$86,000,000TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,956,212TotalRevenueColumnAmt
Exclusion$5,956,212ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$213,110,734SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$212,892,406SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$218,328SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,328TotalRevenueColumnAmt
Exclusion$218,328ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,174,540TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,174,540ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$29,228,490TotalAmt
Program Services$29,228,490ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$26,976,324TotalAmt
Program Services$26,976,324ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$962,166TotalAmt
Program Services$627,900ProgramServicesAmt
Management And General$334,266ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$696,104TotalAmt
Program Services$550,679ProgramServicesAmt
Management And General$145,425ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$46,462TotalAmt
Program Services$27,348ProgramServicesAmt
Management And General$19,114ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$182,536TotalAmt
Program Services$135,408ProgramServicesAmt
Management And General$47,128ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$111,669TotalAmt
Program Services$79,366ProgramServicesAmt
Management And General$32,303ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,150TotalAmt
Management And General$41,150ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,000TotalAmt
Management And General$26,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$390,168TotalAmt
Management And General$390,168ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,000,254TotalAmt
Program Services$2,954,335ProgramServicesAmt
Management And General$45,919ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$74,441TotalAmt
Management And General$74,441ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$114,064TotalAmt
Program Services$16,968ProgramServicesAmt
Management And General$97,096ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$123,049TotalAmt
Program Services$98,490ProgramServicesAmt
Management And General$24,559ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,224TotalAmt
Management And General$11,224ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,405TotalAmt
Management And General$34,405ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEMBERSHIPS AND DUESDesc
Total$32,223TotalAmt
Program Services$19,000ProgramServicesAmt
Management And General$13,223ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$62,050,729TotalAmt
Program Services$60,714,308ProgramServicesAmt
Management And General$1,336,421ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,447,989BOYAmt
EOY$1,018,314EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,238,805BOYAmt
EOY$2,282,553EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$151,720LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,256LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$135,687BOYAmt
EOY$124,464EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$81,440,887BOYAmt
EOY$92,066,531EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$80,180,082BOYAmt
EOY$93,101,646EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$505,222BOYAmt
EOY$687,482EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$166,948,672BOYAmt
EOY$189,280,990EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$511,229BOYAmt
EOY$537,849EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$7,971,186BOYAmt
EOY$13,603,009EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,275BOYAmt
EOY$80,268EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,540,690BOYAmt
EOY$14,221,126EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,681,538BOYAmt
EOY$91,009,864EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,726,444BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,000,000BOYAmt
EOY$84,050,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,407,982BOYAmt
EOY$175,059,864EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$166,948,672BOYAmt
EOY$189,280,990EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$30,123,811ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$14,248,775NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$776,846OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1STATE OF MICHIGANBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN386000134EIN
Organization Type6OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$56,204,814SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$56,204,814SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$103,726,444BeginningYearBalanceAmt
Contributions$28,050,000ContributionsAmt
Investment Earnings Or Losses-$9,851,411InvestmentEarningsOrLossesAmt
End Year Balance$121,925,033EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$73,437,686BeginningYearBalanceAmt
Contributions$14,000,000ContributionsAmt
Investment Earnings Or Losses$16,288,758InvestmentEarningsOrLossesAmt
End Year Balance$103,726,444EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$57,957,711BeginningYearBalanceAmt
Contributions$12,000,000ContributionsAmt
Investment Earnings Or Losses$3,479,975InvestmentEarningsOrLossesAmt
End Year Balance$73,437,686EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,578,587BeginningYearBalanceAmt
Contributions$10,000,000ContributionsAmt
Investment Earnings Or Losses$379,124InvestmentEarningsOrLossesAmt
End Year Balance$57,957,711EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$47,500,000ContributionsAmt
Investment Earnings Or Losses$78,587InvestmentEarningsOrLossesAmt
End Year Balance$47,578,587EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.31060BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.68940PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,547OtherCostOrOtherBasisAmt
Depreciation$3,258DepreciationAmt
Book Value$59,289BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,173OtherCostOrOtherBasisAmt
Depreciation$23,998DepreciationAmt
Book Value$65,175BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$124,464TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMERCIAL PAPER$20,312,410F
CORPORATE BONDS$47,630,405F
MORTGAGE-BACKED AND ASSET-BACKED SECURITIES$6,358,773F
U.S. TREASURY SECURITIES$3,663,790F
LIMITED PARTNERSHIPS$1,964,136F
MUNICIPAL BONDS$1,110,399F
COMMON AND COLLECTIVE TRUSTS$12,061,733F
FieldValueIRS element (for citing)
Total Book Value Securities$93,101,646TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$80,268Amt
FieldValueIRS element (for citing)
Total Liability$80,268TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$77,793,597TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$14,248,775NetUnrealizedGainsInvstAmt
Revenue Not Reported-$14,248,775RevenueNotReportedAmt
Revenue Subtotal$92,042,372RevenueSubtotalAmt
Investment Expenses Not Incld$132,168InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$132,168RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$92,174,540TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$61,141,715TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$61,141,715ExpensesSubtotalAmt
Investment Expenses Not Incld2$132,168InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$776,846OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$909,014ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$62,050,729TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUND IS MANDATED UNDER THE FUND'S ENABLING LEGISLATION TO PROVIDE FOR FUTURE SUPPORT FOR THE FUND'S MISSION AND GRANT MAKING BY SETTING ASIDE MONIES FOR A PERMANENT ENDOWMENT.
PART X, LINE 2:THE FUND'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2018 OR 2017.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANT REFUNDS 776,846.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$321,368RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$321,368SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$321,368TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (108 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALPENA AREA SENIOR CITIZENS COUNCIL INC
501 RIVER STREETALPENAMI49707381878427501(C)(3)$100,000N/AN/APROJECT "STUDENT ENTREPRENEURS"
ALTARUM INSTITUTE
3520 GREEN COURTANN ARBORMI48105381983442501(C)(3)$358,000N/AN/ABREAKING DOWN BARRIERS TO SHARING BEHAVIORAL HEALTH INFORMATION
ALTARUM INSTITUTE
3520 GREEN COURTANN ARBORMI48105381983442501(C)(3)$84,672N/AN/AENHANCING MICHIGAN WIC FOR RURAL FAMILIES
AMERICAN HEART ASSOCIATION
2140 UNIVERSITY PARK SUITE 210OKEMOSMI48864135613797501(C)(3)$99,983N/AN/ABUILDING THE FOUNDATION FOR A CULTURE OF HEALTH IN FAITH SETTINGS WITH EMPOWERED TO SERVE
AREA AGENCY ON AGING 1-B
29100 NORTHWESTERN HIGHWAYSOUTHFIELDMI48034382729505501(C)(3)$84,115N/AN/AREDUCING AVOIDABLE HOSPITALIZATIONS AMONG THE MI CHOICE MEDICAID WAIVER AND DUALLY
AREA AGENCY ON AGING OF NORTHWEST MICHIGAN
1609 PARK DRIVETRAVERSE CITYMI49686382056710501(C)(3)$468,909N/AN/ACONNECTED2CARE
BEAUMONT HEALTH FOUNDATION
3711 WEST 13 MILE ROADROYAL OAKMI48073381459362501(C)(3)$493,325N/AN/ACOMPREHENSIVE, INTERPROFESSIONAL SUBSTANCE USE DISORDER TREATMENT INITIATIVE IN A FAMILY MEDICINE RESIDENCY PROGRAM
BEAUMONT HEALTH FOUNDATION
3711 WEST 13 MILE ROADROYAL OAKMI48073381459362501(C)(3)$445,890N/AN/ADEARBORN SHINES (SCHOOL HEALTH THROUGH INTEGRATED NUTRITION & EXERCISE STRATEGIES) FOR HEALTHY KIDS!
BENZIE LEELANAU DISTRICT HEALTH DEPARTMENT
6051 FRANKFORT HIGHWAY SUITE 100BENZONIAMI49616383563403BENZIE LEELANAU$100,000N/AN/AMOM POWER: BUILDING CAPACITY FOR FUTURE SUSTAINABILITY AND REPLICABILITY
CATHOLIC SOCIAL SERVICES OF WASHTENAW
4925 PACKARDANN ARBORMI48108381654500501(C)(3)$226,468N/AN/AAHEAD OF THE CURVE WASHTENAW
CHERRY HEALTH
100 CHERRY STREET SEGRAND RAPIDSMI49503382853534501(C)(3)$100,000N/AN/ACHERRY HEALTH INFANT MENTAL HEALTH PROGRAM
CHILD & FAMILY SERVICES OF NORTHEAST MICHIGAN
1044 US 23 NORTHALPENAMI49707382118104501(C)(3)$100,000N/AN/ATOOLS FOR FAMILY SUCCESS: TAKING CHARGE OF TOMORROW
CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN
3785 VETERANS DRIVETRAVERSE CITYMI49684382534222501(C)(3)$100,000N/AN/ATOWARD A TRAUMA-INFORMED NORTHERN MICHIGAN
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
333 WEST FORT STREETDETROITMI48226382530980501(C)(3)$200,000N/AN/ATAKING ACTION ON OPIOID ABUSE BY INCREASING ACCESS AND QUALITY OF TREATMENT
COMMUNITY MENTAL HEALTH FOR CENTRAL MICHIGAN
301 SOUTH CRAPO STREETMOUNT PLEASANTMI48858383599944501(C)(3)$85,000N/AN/ACOMMUNITY MENTAL HEALTH FOR CENTRAL MICHIGAN - LEARNING CENTER
COMPREHENSIVE SENIOR CARE CORPORATION
200 WEST MICHIGAN AVENUEBATTLE CREEKMI49017010866698501(C)(3)$123,776N/AN/ABUILDING COMMUNITY COLLABORATIONS TO SUPPORT FAMILY CAREGIVERS
CONNECTED NATION INC
191 WEST PROFESSIONAL PARK SUITE BBOWLING GREENKY42104611394934501(C)(3)$327,535N/AN/AIMPROVING TELEMEDICINE IN MICHIGAN'S RURAL COMMUNITIES
CRIM FITNESS FOUNDATION
452 SOUTH SAGINAW STREETFLINTMI48502382595169501(C)(3)$100,000N/AN/AHEALTHY AND MINDFUL FAMILIES PROJECT
DELTA-SCHOOLCRAFT INTERMEDIATE SCHOOL DISTRICT
2525 3RD AVENUE SOUTHESCANABAMI49829381715681DELTA-SCHOOLCRAFT$497,855N/AN/AU.P. HEALTH PROJECT
DETROIT AREA AGENCY ON AGING
1333 BREWERY PARK SUITE 200DETROITMI48207382320421501(C)(3)$500,000N/AN/APASSPORT TO HEALTH
DETROIT FOOD & ENTREPRENEURSHIP ACADEMY
4444 2ND AVENUEDETROITMI48201462408286501(C)(3)$100,000N/AN/ACOOKING UP WELLNESS FROM THE KITCHEN TO THE COMMUNITY
EASTERN MARKET CORPORATION
2934 RUSSELL STREETDETROITMI48207320030432501(C)(3)$400,000N/AN/ACULTIVATING A CULTURE OF HEALTH AND WELLNESS IN DETROIT
EASTERN MICHIGAN UNIVERSITY
200 BOONE HALLYPSILANTIMI48197386005986STATE OF MICHIGAN$370,703N/AN/AA FAMILY-CENTERED APPROACH TO DEMENTIA CAREGIVING IN CULTURAL CONTEXT
EASTERN MICHIGAN UNIVERSITY
200 BOONE HALLYPSILANTIMI48197386005986STATE OF MICHIGAN$100,000N/AN/ASUPPORTING THE HEALTH AND MENTAL HEALTH OF INFANTS AND TODDLERS IN FOSTER CARE
FAIR FOOD NETWORK
1250 NORTH MAINANN ARBORMI48104264143394501(C)(3)$500,000N/AN/ADOUBLE UP FOOD BUCKS SUCCESSFULLY CREATING AND MEETING DEMAND FOR FRESH FRUITS AND VEGETABLES AMONG SNAP SHOPPERS STATEWIDE
FEEDING AMERICA WEST MICHIGAN
864 WEST RIVER CENTER DRIVECOMSTOCK PARKMI49321382439659501(C)(3)$90,926N/AN/APLATE PLACE, A COMMUNITY FOOD CENTER
FOOD GATHERERS
1 CARROT WAYANN ARBORMI48105382853858501(C)(3)$100,000N/AN/AHEALTH CARE AND FOOD BANK PARTNERSHIP INITIATIVE
GENERATIONS UNITED
25 E STREET NW SUITE 300WASHINGTONDC20001311542973501(C)(3)$207,462N/AN/AINTERGENERATIONAL SOLUTIONS FOR HEALTHY AGING: REDUCING SOCIAL ISOLATION AMONG OLDER ADULTS WHILE BUILDING THE FUTURE HEALTH CARE WORKFORCE
GRAND VALLEY STATE UNIVERSITY
301 FULTON STREET WESTGRAND RAPIDSMI49503381684280STATE OF MICHIGAN$493,687N/AN/ALOW-INCOME HOUSING AND THE KIRKHOF COLLEGE OF NURSING: A PARTNERSHIP TO SUPPORT AGING IN PLACE BY THE DELIVERY OF ON-SITE INTERDISCIPLINARY PRIMARY CARE TO SENIORS
GREAT LAKES RECOVERY CENTERS INC
97 SOUTH FOURTH STREETISHPEMINGMI49849382453316501(C)(3)$167,431N/AN/AINTEGRATED MENTAL HEALTH AND S.U.D. RESIDENTIAL SERVICES FOR ADOLESCENTS IN THE U.P.
GREATER DETROIT AREA HEALTH COUNCIL
30200 TELEGRAPH ROADBINGHAM FARMSMI48025381360904501(C)(3)$99,940N/AN/AI CHOOSE HEALTH
GREATER FLINT HEALTH COALITION
519 SOUTH SAGINAW STREETFLINTMI48502383301514501(C)(3)$499,950N/AN/AGENESEE COUNTY COMMUNITY-WIDE STRATEGY TO ADDRESS THE OPIOID EPIDEMIC
HARBOR BEACH COMMUNITY HOSPITAL
210 SOUTH FIRST STREETHARBOR BEACHMI48441381565380501(C)(3)$99,504N/AN/AINTEGRATED BEHAVIORAL HEALTH PROJECT
HAVEN
801 VANGUARD DRIVEPONTIACMI48341382426175501(C)(3)$100,000N/AN/ACHILDREN'S HEALTH INITIATIVE
HEALTH DEPARTMENT OF NORTHWEST MICHIGAN
220 WEST GARFIELDCHARLEVOIXMI49770300168590501(C)(3)$100,000N/AN/ASAFE FOOD, SAFE COMMUNITIES
HEALTH EMERGENCY LIFELINE PROGRAMS
1726 HOWARD STREETDETROITMI48216382719621501(C)(3)$500,000N/AN/ASILVER RAINBOW HEALTH INITIATIVE
HENRY FORD HEALTH SYSTEM
1 FORD PLACEDETROITMI48202381357020501(C)(3)$250,000N/AN/ANOORA HEALTH TO GENUSCONNECT: A PLANNING GRANT TO ADAPT A GLOBAL HEALTH MODEL TO IMPROVE CAREGIVER ENGAGEMENT AND DELIVER VALUE-BASED CARE
HOSPICE OF MICHIGAN
2366 OAK VALLEY DRIVEANN ARBORMI48103382255529501(C)(3)$495,300N/AN/ABURNOUT PREVENTION IN HOSPICE AND PALLIATIVE CARE WORKERS
HURLEY MEDICAL CENTER
1 HURLEY PLAZAFLINTMI48503383085047501(C)(3)$85,800N/AN/AHURLEY MEDICAL CENTER FOOD FARMACY - EXPANSION TO ADDRESS FOOD INSECURITY WITHIN GENESEE COUNTY'S MOST VULNERABLE POPULATIONS
INTER-TRIBAL COUNCIL OF MICHIGAN
2926 ASHMUN STREETSAULT STE MARIEMI49783381893519501(C)(3)$200,000N/AN/AMICHIGAN TRIBAL FOOD ACCESS COLLABORATIVE PROJECT
JEWISH HOSPICE & CHAPLAINCY NETWORK
6555 WEST MAPLE ROADWEST BLOOMFIELDMI48322383429268501(C)(3)$100,000N/AN/APILOT PROJECT TO DEVELOP A VOLUNTEER MEDIATED, EVIDENCE BASED INTERVENTION MODEL TO ENHANCE PATIENT AND CAREGIVER WELL-BEING
JUDSON CENTER
4410 WEST 13 MILE ROADROYAL OAKMI48073381359084501(C)(3)$500,000N/AN/AJUDSON CENTER PROJECT TO INTEGRATE PRIMARY CARE INTO AN EXISTING BEHAVIORAL HEALTH CARE CENTER USING A PATIENT CENTERED MEDICAL HOME MODEL
KALAMAZOO COMMUNITY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES
2030 PORTAGE ROADKALAMAZOOMI49001383313413501(C)(3)$100,000N/AN/AADAPT FOR VETERANS AND FAMILY MEMBERS
KEEP GROWING DETROIT
1445 ADELAIDE STREETDETROITMI48207800892277501(C)(3)$91,638N/AN/AHEALTHY EATERS TO HEALTHY LEADERS
KIDS' FOOD BASKET
2055 OAK INDUSTRIAL DRIVE NEGRAND RAPIDSMI49505043760991501(C)(3)$200,000N/AN/AFROM HUNGER RELIEF TO NUTRITION EDUCATION AND ACCESS
LITTLE BROTHERS - FRIENDS OF THE ELDERLY
527 HANCOCK STREETHANCOCKMI49930382411631501(C)(3)$97,406N/AN/ASISU (SERVING ISOLATED SENIORS IN THE UPPER PENINSULA)
MARQUETTE-ALGER REGIONAL EDUCATIONAL SERVICE AGENCY
321 EAST OHIO STREETMARQUETTEMI49855381719500MARQUETTE-ALGER RESA$249,285N/AN/AMARQUETTE-ALGER RESA PE-NUT U.P. EXPANSION PROJECT (P.E.P.) PHASE III
MENTAL HEALTH FOUNDATION OF WEST MICHIGAN
349 SOUTH DIVISION AVENUEGRAND RAPIDSMI49503382822359501(C)(3)$28,000N/AN/AEVIDENCE-BASED RESEARCH STUDY
MICHIGAN ASSOCIATION OF HEALTH PLANS FOUNDATION
327 SEYMOUR AVENUELANSINGMI48933383394233501(C)(3)$70,000N/AN/ACREATING NEW TOOLS: RESPONDING TO THE ADVERSE CHILD EXPERIENCE COMMUNITY
MICHIGAN CENTER FOR CLINICAL SYSTEMS IMPROVEMENT
233 EAST FULTONGRAND RAPIDSMI49503274330555501(C)(3)$229,119N/AN/AADVANCED TRAINING FOR PRIMARY CARE TEAMS IN PAIN MANAGEMENT, S.B.I.R.T., AND COLLABORATIVE CARE
MICHIGAN COALITION AGAINST HOMELESSNESS
15851 SOUTH OLD US 27 BUILDING 30LANSINGMI48906382960348501(C)(3)$159,105N/AN/AINCREASING HEALTH AND HOUSING OUTCOMES THROUGH INTEGRATED SYSTEMSSUITE 315
MICHIGAN DEPARTMENT OF EDUCATION
608 WEST ALLEGAN 4TH FLOORLANSINGMI48909386000134STATE OF MICHIGAN$499,998N/AN/ACREATING CHANGE: BUILDING THE CAPACITY OF MICHIGAN SCHOOLS TO IMPACT THE HEALTH, WELLBEING AND EDUCATIONAL OUTCOMES OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING (LGBTQ) STUDENTS
MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES
235 SOUTH GRAND AVENUELANSINGMI48933386000134STATE OF MICHIGAN$500,000N/AN/AINCREASING OPIOID TREATMENT ACCESS WITH PHYSICIAN INCENTIVES
MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES
235 SOUTH GRAND AVENUELANSINGMI48933386000134STATE OF MICHIGAN$500,000N/AN/ASTATEWIDE PERINATAL PREVENTION & RESPONSE: REGIONAL PERINATAL QUALITY COLLABORATIVES
MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES
235 SOUTH GRAND AVENUELANSINGMI48933386000134STATE OF MICHIGAN$200,000N/AN/AMICHIGAN LONG-TERM SERVICES AND SUPPORTS STUDY
MICHIGAN DISABILITY RIGHTS COALITION
3498 EAST LAKE LANSING ROAD SUITEEAST LANSINGMI48823382435517501(C)(3)$495,645N/AN/ALIVING WELL IN MICHIGAN100
MICHIGAN ELEMENTARY AND MIDDLE SCHOOL PRINCIPALS ASSOCIATION
1980 NORTH COLLEGE ROADMASONMI48854237042131501(C)(5)$400,000N/AN/AINCORPORATING HEALTH AND WELLNESS INTO SCHOOL IMPROVEMENT PLANS STATEWIDE PILOT PROJECT
MICHIGAN ENVIRONMENTAL COUNCIL
602 WEST IONIALANSINGMI48933382517980501(C)(3)$100,000N/AN/ACSA SHARES AS A HEALTHY FOOD DELIVERY MODEL FOR VULNERABLE FAMILIES: YEAR II
MICHIGAN HEALTH AND HOSPITAL ASSOCIATION FOUNDATION
110 WEST MICHIGAN AVENUELANSINGMI48933386091188501(C)(3)$469,000N/AN/A"I VACCINATE" PROVIDER EDUCATION TOOLS
MICHIGAN NONPROFIT ASSOCIATION
330 MARSHALL STREET SUITE 200LANSINGMI48912382959692501(C)(3)$100,000N/AN/ACENSUS 2020
MICHIGAN PUBLIC HEALTH INSTITUTE
2364 WOODLAKE DRIVEOKEMOSMI48864382963835501(C)(3)$499,412N/AN/ACREATING TRANSFORMATIVE SYSTEM CHANGE TO REDUCE INFANT AND MATERNAL MORTALITY: DEVELOPING A PLAN FOR MICHIGAN
MICHIGAN PUBLIC HEALTH INSTITUTE
2364 WOODLAKE DRIVEOKEMOSMI48864382963835501(C)(3)$100,000N/AN/APARTNERS IN CARE CONCIERGE EXPANSION, ENRICHMENT, AND EVALUATION
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROADEAST LANSINGMI48824386005984MICHIGAN STATE UNIV.$500,000N/AN/AINNOVATIVE NUTRITION PRACTICES IN PEDIATRIC HEALTH CARE: ASSESSMENT OF FRUIT AND VEGETABLE PRESCRIPTIONS FOR CHILDREN AND FAMILIES IN NEED
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROADEAST LANSINGMI48824386005984MICHIGAN STATE UNIV.$500,000N/AN/AFOOD AS MEDICINE FOR OLDER ADULTS WITH CHRONIC HEALTH CONDITIONS
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROADEAST LANSINGMI48824386005984MICHIGAN STATE UNIV.$499,957N/AN/ACARING FOR PATIENTS WITH CHRONIC CONDITIONS PROJECT (CPCC)
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROADEAST LANSINGMI48824386005984MICHIGAN STATE UNIV.$434,892N/AN/AMICHIGAN HEALTH POLICYMAKING
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROADEAST LANSINGMI48824386005984MICHIGAN STATE UNIV.$407,000N/AN/ABUILDING A STRONG CAREGIVER WORKFORCE
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROADEAST LANSINGMI48824386005984MICHIGAN STATE UNIV.$313,616N/AN/ABUILDING MICHIGAN'S HEALTHY FOOD ACCESS THROUGH LOCAL FOOD COUNCILS AND STATEWIDE FOOD & HEALTH NETWORKS
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROADEAST LANSINGMI48824386005984MICHIGAN STATE UNIV.$99,999N/AN/AA HIGH SCHOOL PERSONAL CARE AIDE TECHNICAL TRAINING PROGRAM
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROADEAST LANSINGMI48824386005984MICHIGAN STATE UNIV.$99,954N/AN/AAN ONLINE PARENTING INTERVENTION PROGRAM TO SUPPORT MICHIGAN FAMILIES
MID-MICHIGAN HEALTH FOUNDATION
4000 WELLNESS DRIVEMIDLANDMI48670812813405501(C)(3)$224,874N/AN/ATHE BRIDGE TO BELONGING: PARTNERSHIP TO END LONELINESS
MUNSON HEALTHCARE FOUNDATIONS
1150 MEDICAL CAMPUS DRIVETRAVERSE CITYMI49684382642724501(C)(3)$499,809N/AN/AADVERSE CHILDHOOD EXPERIENCES AND RESILIENCY SERVICES
NATIONAL KIDNEY FOUNDATION OF MICHIGAN
1169 OAK VALLEY DRIVEANN ARBORMI48108381559941501(C)(3)$353,652N/AN/APEACH (PROJECT FOR EARLY CHILDHOOD HEALTH)
OAKLAND UNIVERSITY
2200 NORTH SQUIRREL ROADROCHESTERMI48309381714400501(C)(3)$201,558N/AN/ADIRECT COMMUNITY REFERRALS TO THE HOP-UP-PT (HOME-BASED OLDER PERSONS-UPSTREAMING PREVENTION-PHYSICAL THERAPY) PROGRAM
PINE REST CHRISTIAN MENTAL HEALTH SERVICES
300 68TH STREET SEGRAND RAPIDSMI49548381368360501(C)(3)$77,360N/AN/AIMPROVING POST-DISCHARGE FOLLOW-UP WITH TELEHEALTH
PLAYWORKS EDUCATION ENERGIZED
2990 WEST GRAND BOULEVARDDETROITMI48202943251867501(C)(3)$500,000N/AN/AGROWING SAFE AND HEALTHY PLAY IN MICHIGAN
PORTAGE HEALTH FOUNDATION
400 QUINCY STREETHANCOCKMI49930383022945501(C)(3)$100,000N/AN/AADOLESCENT MENTAL AND BEHAVIORAL HEALTH
PRESBYTERIAN VILLAGES OF MICHIGAN FOUNDATION
26200 LAHSER ROADSOUTHFIELDMI48033202559884501(C)(3)$250,000N/AN/ASTUDENTS AT PACE
PRESBYTERIAN VILLAGES OF MICHIGAN FOUNDATION
26200 LAHSER ROADSOUTHFIELDMI48033202559884501(C)(3)$100,000N/AN/ACAREGIVER'S BEST FRIEND
PROJECT HEALTHY COMMUNITY
18100 MEYERS ROADDETROITMI48235462392799501(C)(3)$35,000N/AN/AFUNDAMENTALS OF UNDERSTANDING NUTRITION ("FUN") PANTRY
PROMEDICA BIXBY HOSPITAL
100 MADISON AVENUETOLEDOOH43604382796005501(C)(3)$333,658N/AN/APROMEDICA VEGGIE MOBILE
PUBLIC HEALTH DELTA AND MENOMINEE COUNTIES
2920 COLLEGE AVENUEESCANABAMI49829383082794MENOMINEE COUNTY$333,600N/AN/AHEALTHY KIDS U.P. (HKUP)
REGION 3B AREA AGENCY ON AGING
200 WEST MICHIGAN AVENUEBATTLE CREEKMI49017383013931501(C)(3)$477,050N/AN/ACOMMUNITY APPROACH TO CARE AND HEALTH FOR SENIORS (CATCHS)
RELIANCE COMMUNITY CARE PARTNERS
2100 RAYBROOK STREET SEGRAND RAPIDSMI49546382295909501(C)(3)$440,000N/AN/AREPLICATION & ENHANCEMENT OF MEDICALLY COMPLEX CASE MANAGEMENT MODEL
SAGINAW VALLEY STATE UNIVERSITY
7400 BAY ROADUNIVERSITY CENTERMI48710381798800STATE OF MICHIGAN$352,574N/AN/ATHE GRACE PROJECT: GAINING RECOVERY IN ADDICTION FOR COMMUNITY ELDERS
SCHOOL COMMUNITY HEALTH ALLIANCE OF MICHIGAN
6035 EXECUTIVE DRIVE SUITE 103LANSINGMI48911562495951501(C)(3)$425,000N/AN/ALONG TERM FINANCING STRATEGIES FOR SCHOOL HEALTH TEAMS
SCHOOLCRAFT MEMORIAL HOSPITAL
7870 WEST US HIGHWAY 2MANISTIQUEMI49854742517055501(C)(3)$202,900N/AN/ATRAUMA INFORMED SUBSTANCE ABUSE & TREATMENT SERVICES PROGRAM
SOUTHEASTERN MICHIGAN HEALTH ASSOCIATION
3011 WEST GRAND BOULEVARDDETROITMI48202381671500501(C)(3)$100,000N/AN/ADETROIT COMMUNITY OUTREACH AND OVERDOSE PREVENTION PROJECT (CO-OP) PROJECT
SPARROW FOUNDATION
1215 EAST MICHIGAN AVENUELANSINGMI48912386100687501(C)(3)$136,984N/AN/ABE WELL IN THE KITCHEN
SPECTRUM HEALTH FOUNDATION
100 MICHIGAN AVENUE NEGRAND RAPIDSMI49503382752328501(C)(3)$499,943N/AN/ASPECTRUM HEALTH CULINARY MEDICINE
ST LOUIS CENTER FOR EXCEPTIONAL CHILDREN AND ADULTS
5090 QUEEN OAKSCHELSEAMI48118386038121501(C)(3)$213,950N/AN/AMONTESSORI INSPIRED LIFESTYLE FOR OLDER ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND DEMENTIA
STARFISH FAMILY SERVICES
30000 HIVELEYINKSTERMI48141382230416501(C)(3)$499,882N/AN/AONE LOCATION, ONE VISIT: PEDIATRIC INTEGRATED HEALTH CARE IN WAYNE COUNTY: A VALUE PROPOSITION FOR SUSTAINABILITY
STARR COMMONWEALTH
13725 STARR COMMONWEALTH ROADALBIONMI49224381359593501(C)(3)$466,510N/AN/ABATTLE CREEK RESILIENT SCHOOLS PROJECT
TCM COUNSELING
120 SOUTH FIFTH STREETGRAND HAVENMI49417382216806501(C)(3)$51,400N/AN/AEMOTIONALLY HEALTHY CHILDREN AND TEENS
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREETANN ARBORMI48109386006309UNIV. OF MICHIGAN$498,596N/AN/AENHANCING TREATMENT ACCESS FOR ABANDONED CHRONIC PAIN PATIENTS
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREETANN ARBORMI48109386006309UNIV. OF MICHIGAN$495,891N/AN/AOPTIMIZING SAFE MEDICATION USE IN OLDER ADULTS VIA IN-HOME TELEPHARMACY
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREETANN ARBORMI48109386006309UNIV. OF MICHIGAN$326,887N/AN/AMICHIGAN HEALTH ENDOWMENT FUND-MICHIGAN MEDICINE/EMU INTEGRATED PEDIATRIC BEHAVIORAL HEALTH TRAINING COLLABORATIVE
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREETANN ARBORMI48109386006309UNIV. OF MICHIGAN$250,000N/AN/A3-TIERED SCHOOL MENTAL HEALTH PROGRAM WITH DETROIT PUBLIC SCHOOL COMMUNITY DISTRICT
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREETANN ARBORMI48109386006309UNIV. OF MICHIGAN$100,000N/AN/ALEVERAGING E-HEALTH TO IMPROVE CARE FOR PEDIATRIC DIABETES: A NEW APPROACH TO CARE DELIVERY FOR CHILDREN AND FAMILIES WITH TYPE 1 DIABETES ACROSS MICHIGAN MENTAL HEALTH TREATMENT IN PRIMARY CARE FOR SENIORS AND LOW-INCOME ADULTS
TOLFREE FOUNDATION
335 EAST HOUGHTON AVENUEWEST BRANCHMI48661383067917501(C)(3)$100,000N/AN/AGO OUTSIDE!
TRINITY HEALTH
20555 VICTOR PARKWAYLIVONIAMI48152351443425501(C)(3)$460,000N/AN/AEVERY DAY COUNTS: IMPROVING OUTCOMES AT THE END OF LIFE BY HELPING OLDER PATIENTS AND ONCOLOGISTS TALK ABOUT WHAT MATTERS MOST
UNIVERSITY REHABILITATION ALLIANCE
3181 SANDHILL ROADMASONMI48854381413585501(C)(3)$58,595N/AN/ARETURN TO DRIVING AFTER INJURY: ROAD TO INDEPENDENCE
WAYNE STATE UNIVERSITY
5475 WOODWARD AVENUEDETROITMI48201386028429WAYNE STATE UNIV.$500,000N/AN/AMICHIGAN OLDER CAREGIVERS OF EMERGING ADULTS WITH AUTISM AND OTHER NEURODEVELOPMENTAL DISABILITIES (MI-OCEAN) FAMILY SUPPORT PROJECT
WAYNE STATE UNIVERSITY
5475 WOODWARD AVENUEDETROITMI48201386028429WAYNE STATE UNIV.$441,686N/AN/ATEAM-BASED TELEMEDICINE
WAYNE STATE UNIVERSITY
5475 WOODWARD AVENUEDETROITMI48201386028429WAYNE STATE UNIV.$413,903N/AN/ASAFE: SUCCESSFUL AGING THROUGH EMPOWERMENT: CAREGIVER EMPOWERMENT
WAYNE STATE UNIVERSITY
5475 WOODWARD AVENUEDETROITMI48201386028429WAYNE STATE UNIV.$262,784N/AN/ACOMMUNITY HEALTH PIPELINE: YOUTH CATALYST FOR CHANGE
WAYNE STATE UNIVERSITY
5475 WOODWARD AVENUEDETROITMI48201386028429WAYNE STATE UNIV.$79,846N/AN/AREAL TIME NURSING HOME QUALITY CONTROL SECOND YEAR
YMCA OF GREATER GRAND RAPIDS
475 LAKE MICHIGAN DRIVE NWGRAND RAPIDSMI49504381358058501(C)(3)$170,665N/AN/AYMCA HEALTHY CORNER STORE INITIATIVE
FieldValueIRS element (for citing)
Total501c3 Org107Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMEDIGAP SUBSIDIESGrantTypeTxt
Recipient33897RecipientCnt
Cash Grant$26,976,324CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceSUBSIDIES TO QUALIFYING RESIDENTS TO LOWER THEIR COST OF MEDICARE SUPPLEMENTAL INSURANCE PREMIUMSNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAS PART OF THE AGREEMENTS FOR THE GRANTS THE FUND HAS ISSUED, THE FUND REQUIRES GRANT RECIPIENTS TO PREPARE PERIODIC AND FINAL REPORTS ON THE USE OF THOSE RESOURCES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAUL HILLEGONDS
CHIEF EXECUTIVE OFFICER$263,077$0$0$0$0$0$18,500$0$1,672$0$283,249$0$0$0
TERRY GARDNER
CHIEF OPERATING OFFICER$249,742$0$0$0$0$0$9,989$0$31,465$0$291,196$0$0$0
REBECCA CIENKI
SENIOR PROGRAM OFFICER$152,158$0$0$0$0$0$6,086$0$22,639$0$180,883$0$0$0
KARI SEDERBURG
SENIOR PROGRAM OFFICER$159,750$0$0$0$0$0$6,390$0$13,729$0$179,869$0$0$0
LAURIE SOLOTOROW
SENIOR PROGRAM OFFICER$137,439$0$0$0$0$0$5,497$0$27,959$0$170,895$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CHIEF FINANCIAL OFFICER IS RESPONSIBLE TO REVIEW THE RETURN IN ITS ENTIRETY AND TO REVIEW IT WITH THE PREPARER. THE CHIEF FINANCIAL OFFICER WILL ALSO REVIEW THE RETURN WITH THE CHIEF EXECUTIVE OFFICER AND THE BOARD TREASURER IN PERSON. AFTER THAT REVIEW, THE CHIEF FINANCIAL OFFICER WILL MAKE THE RETURN AVAILABLE TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS AND STAFF OF THE FUND ARE EXPECTED TO MAINTAIN THE HIGHEST ETHICAL STANDARDS IN CONDUCTING THE BUSINESS OF THE FUND. THE BOARD AND STAFF UPDATE THEIR CONFLICT OF INTEREST QUESTIONNAIRES ANNUALLY IN CONJUNCTION WITH THE FUND'S ANNUAL MEETING. THESE QUESTIONNAIRES ARE REVIEWED BY MANAGEMENT, AND REPORTED CONFLICTS ARE MONITORED BY OUTSIDE LEGAL COUNSEL AND THE FUND'S GOVERNANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15COMPARABLE INFORMATION WAS OBTAINED FROM THE COUNCIL OF FOUNDATIONS SHOWING COMPENSATION INFORMATION, AS WELL AS BY HIRING A COMPENSATION CONSULTANT. PRIOR INFORMATION WAS ALSO OBTAINED FROM THE FUND'S GRANT MAKING CONSULTANT SHOWING ORGANIZATIONAL STRUCTURE, COMPENSATION, AND EXPERIENCE. THE FUND ALSO MONITORS ITS PEERS BY REVIEW OF FORM 990 INFORMATION.
FORM 990, PART VI, SECTION C, LINE 19THE FUND'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE STATE OF MICHIGAN WEBSITE AT WWW.MICHIGAN.GOV/LARA. THE FUND'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE POSTED ON THE FUND'S WEBSITE AT WWW.MIHEALTHFUND.ORG.
FORM 990, PART XI, LINE 9:GRANT REFUNDS 776,846.
FORM 990, PAGE 1, ITEM B - AMENDED RETURNFORM 990 IS BEING AMENDED TO ATTACH FORM 8865. INFORMATION WAS NOT RECEIVED BY THE ORGANIZATION FROM THE FOREIGN PARTNERSHIP TO COMPLETE FORM 8865 WHEN THE ORGANIZATION'S ORIGINAL FORM 990 WAS COMPLETED AND FILED. IN ADDITION, SCHEDULE F HAS BEEN ADDED TO THE AMENDED FORM 990, AND THE RESPONSE TO FORM 990, PART IV, ITEM 14B HAS BEEN CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1STATE OF MICHIGANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 30013AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP489097513ZIPCd
FieldValueIRS element (for citing)
EIN386000134EIN
Primary ActivitiesSTATE GOVERNMENTPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
STATE OF MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES
B$1,200,000GRANTS AWARDED
STATE OF MICHIGAN DEPARTMENT OF EDUCATION
B$499,998GRANT AWARDED