2018-07-20T08:39:05-04:00 2017-12-31 383435918 RUKKILA NEGRO AND ASSOCIATES CPAS PC 310 SHELDEN AVENUE HOUGHTON MI 499311964 990 2017-01-01 383022945 PORTAGE HEALTH FOUNDATION PORT 9065235920 400 QUINCY ST 405 PO BOX 299 HANCOCK MI 49930 KEVIN STORE EXECUTIVE DIRECTOR 9065235920 2018-07-19 true PETER A NEGRO P01076084 9064826601 2018-07-17 2017 2022-09-23 18:48:47Z KEVIN STORE PO BOX 299 HANCOCK MI 49930 11195716 false X WWW.PHFGIVE.ORG X 1990 MI TO SUPPORT THE CHARITABLE HEALTH NEEDS OF THE COMMUNITY THROUGH ENHANCED PHILANTHROPY AND COMMUNITY COLLABORATION 9 9 5 8 0 369639 170304 0 830096 2010502 -308257 -913064 891478 1267742 520432 390407 0 297103 283105 0 0 188151 231940 1005686 905452 -114208 362290 59636574 66237611 1860434 1313588 57776140 64924023 X TO SUPPORT THE CHARITABLE HEALTH NEEDS OF THE COMMUNITY THROUGH ENHANCED PHILANTHROPY AND COMMUNITY COLLABORATION false false 390407 390407 GRANTS TO ORGANIZATIONS AND INDIVIDUALS WITH EMPHASIS ON THE FOLLOWING: HEALTH EDUCATION - LEARNING EXPERIENCES DESIGNED TO EXPAND AWARENESS AND KNOWLEDGE OF COMMUNITY HEALTH ISSUES HEALTH RESEARCH - PEOPLE, INSTITUTIONS, AND PROJECTS WITH THE PRIMARY PURPOSE OF IMPROVING INDIVIDUAL AND/OR COMMUNITY WELL-BEING THROUGH DEVELOPMENT AND IMPLEMENTATION OF HEALTH INITIATIVES COMMUNITY HEALTH - ACTIVITIES OR OPPORTUNITIES THAT PROMOTE HEALTHY LIFESTYLES. AS ONE EXAMPLE OF THIS INITIATIVE, AREA LAW ENFORCEMENT AGENCIES AND PORTAGE HEALTH FOUNDATION FORMED A COMMUNITY-WIDE PARTNERSHIP TO FINANCIALLY SUPPORT AN INCREASED UPPER PENINSULA SUBSTANCE ENFORCEMENT TEAM (UPSET WEST) IN AN EFFORT TO COMBAT THE GROWTH IN DRUG ABUSE AND DRUG-RELATED CRIME IN THE REGION. HEALTHCARE LEADERS - SCHOLARSHIPS AND/OR EDUCATIONAL OPPORTUNITIES THAT SUPPORT THE ADVANCEMENT OF TRADITIONAL AND NON-TRADITIONAL STUDENTS ACCESS TO CARE - PROVIDES FINANCIAL RESOURCES NEEDED TO DEVELOP NEW AND/OR EXPAND HEALTH SERVICES TO MEET COMMUNITY NEEDS 390407 true true false false false false false false false false true false false true false false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 8 0 5 true false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true true true true MI X PORTAGE HEALTH FOUNDATION 9065235920 PO BOX 299 HANCOCK MI 49930 BERNADETTE YEOMAN-OULETTE CHAIR 0.77 X X 0 0 0 ROGER HELMAN VICE CHAIR 0.48 X X 0 0 0 TIM BARONI TREASURER 0.58 X X 0 0 0 ANN CLANCY-KLEMME SECRETARY 0.58 X X 0 0 0 MICHELLE BLAU DIRECTOR 0.29 X 0 0 0 TERRY KINZEL DIRECTOR 0.39 X 0 0 0 JEANNE KURTZ DIRECTOR 0.39 X 0 0 0 PAUL OLLILA DIRECTOR 0.39 X 0 0 0 BRENT PETERSON DIRECTOR 0.39 X 0 0 0 KEVIN STORE EXECUTIVE DI 40.00 X 107748 0 27119 107748 27119 1 false false false 33500 136804 170304 1165520 1165520 10207043 525812 9887873 319170 525812 844982 844982 41235 40101 1134 ROUNDING 3 3 JOINT VENTURE GAIN/(LOSS) -914201 -914201 -914198 1267742 -914198 2010502 385407 385407 5000 5000 210668 210668 17026 17026 37793 37793 17618 17618 54582 54582 19628 19628 20102 20102 33614 33614 5282 5282 8538 8538 11610 11610 6875 6875 7484 7484 6538 6538 7681 7681 TRANSFER TO KC FOUNDATION 21731 21731 EDUCATION/STAFF AND BOARD 16067 16067 TELEPHONE/INTERNET 4513 4513 MISCELLANEOUS 3556 3556 4139 4139 905452 390407 515045 0 152412 458214 475 97 236400 185200 4182 4758 84863 40498 56048 44365 50280467 57828909 21036 8885554 7716068 59636574 66237611 24084 18475 1836350 1295113 1860434 1313588 X 57427454 64619944 348686 304079 57776140 64924023 59636574 66237611 362290 6790738 -5145 X false true X true false X 51533693 84004 3112048 369639 170304 55269688 51533693 84004 3112048 369639 170304 55269688 55269688 80665 1112455 1068193 830096 2010502 5101911 -123476 25225 -323428 -914198 -1335877 59035722 60947 0.93620 0.95380 X true false PART II, LINE 10 JOINT VENTURE GAIN/LOSS & MISC. -1,335,877 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10695 10695 74168 40498 33670 44365 EQUITY INVESTMENTS 7716068 7716068 8098581 6790738 40101 6830839 1267742 1267742 950698 45246 45246 905452 905452 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXP 40,101 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 40,101 BOOK / TAX DEPRECIATION DIFFERENCE 5,145 FUNDRAISING BAL 41235 41235 85 1356 6745 3700 28215 41235 41235 85 1356 6745 3700 28215 40101 1134 true FINLANDIA UNIVERSITY 601 QUINCY STREET HANCOCK MI 49930 381359570 GOV 10000 CASH HEALTH EDUCATION DIAL HELP 609 SHELDEN AVENUE HOUGHTON MI 49931 382026918 3 10807 CASH CRISIS UNIT FUNDING GOGEBIC COMMUNITY COLLEGE E4946 JACKSON ROAD IRONWOOD MI 49938 382193133 GOV 10000 CASH SCHOLARSHIP GRANT MICHIGAN TECHNOLOGICAL UNIVERSITY 1400 TOWNSEND DRIVE HOUGHTON MI 49931 386005955 GOV 10000 CASH SCHOLARSHIP GRANT UPPER GREAT LAKES FAMILY HEALTH CEN 600 MACINNES DR HOUGHTON MI 49931 264299275 3 8000 CASH HEALTH PROGRAM COSTS NORTHERN MICHIGAN UNIVERSITY 1401 PRESQUE ISLE AVE MARQUETTE MI 49855 386029206 GOV 10000 CASH SCHOLARSHIP GRANT CITY OF HOUGHTON 616 SHELDEN AVE HOUGHTON MI 49931 386007225 GOV 126129 CASH TASK FORCE SUPPORT EVANGEL BAPTIST CHURCH 1114 COLLEGE AVE HOUGHTON MI 49931 237001434 3 17720 GENERAL SUPPORT KEWEENAW COMMUNITY FOUNDATION 236 QUINCY STREET HANCOCK MI 49930 383223079 3 31343 OUTDOOR REC & WELLNE KEWEENAW COUNTY SHERIF 5105 4TH ST EAGLE RIVER MI 49950 386004863 GOV 11581 TASK FORCE SUPPORT KEWEENAW FAMILY RESOURCE CENTER 850 W SHARON AVE STE 6 HOUGHTON MI 49931 383138462 3 9900 GENERAL SUPPORT LITTLE BROTHERS FRIENDS OF THE ELDE 527 HANCOCK STREET HANCOCK MI 49930 382411631 3 47093 GENERAL SUPPORT MICHIGAN STATE UNIVERSITY 220 TROWBRIDGE RD EAST LANSING MI 48824 386005984 GOV 10000 SCHOLARSHIPS OMEGA HOUSE 2211 MAUREEN LANE HOUGHTON MI 49931 383511814 GOV 13330 GENERAL SUPPORT PHOENIX HOUSE WATERWORKS ST CALUMET MI 49913 382068932 3 10160 CRISIS SERVICES SIMPLE KINDNESS FOR YOUTH 809 HECLA ST HANCOCK MI 49930 800551359 3 7810 GENERAL SUPPORT SUPERIOR GRAPHICS 19923 SHARON AVE HOUGHTON MI 49931 383587852 9550 CRAVE 21 EVENT UP KIDS 57 HURON ST HOUGHTON MI 49930 381368336 3 11500 GENERAL SUPPORT 17 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION REQUESTS A PROGRAM OVERVIEW AND BUDGET, A SIX-MONTH PROGRESS REPORT, AND A FINAL STATUS REPORT COMPLETED WITHIN 60 DAYS FROM THE FINAL EXPENDITURES. FORM 990, PAGE 1, PART I, LINE 6 COMMUNITY MEMBERS WHO ASSISTED ON VARIOUS COMMITTEES THROUGHOUT THE YEAR. FORM 990, PAGE 2, PART III, LINE 4A DRUG-RELATED CRIME IN THE REGION. HEALTHCARE LEADERS - SCHOLARSHIPS AND/OR EDUCATIONAL OPPORTUNITIES THAT SUPPORT THE ADVANCEMENT OF TRADITIONAL AND NON-TRADITIONAL STUDENTS ACCESS TO CARE - PROVIDES FINANCIAL RESOURCES NEEDED TO DEVELOP NEW AND/OR EXPAND HEALTH SERVICES TO MEET COMMUNITY NEEDS FORM 990, PAGE 6, PART VI, LINE 10B THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR OF THE FOUNDATION REVIEWS THE FORM 990 IN DETAIL PRIOR TO FILING. THE 990 IS THEN REVIEWED WITH FOUNDATION BOARD MEMBERS AT A REGULARLY SCHEDULED BOARD MEETING. EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT IS COMPLETED AND SIGNED BY EACH BOARD MEMBER. THE EXECUTIVE DIRECTOR REVIEWS THE COMPLETED CONFLICT OF INTEREST FORMS. IF A CONFLICT IS IDENTIFIED, THAT BOARD MEMBER IS EXCUSED FROM ANY DISCUSSION OR VOT RELATING TO THE IDENTIFIED CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION UTILIZES WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY OR STUDIES, AND APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION UTILIZES WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY OR STUDIES, AND APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXP 40,101 DIRECT FUNDRAISING EXPENSES -40,101 BOOK / TAX DEPRECIATION DIFFERENCE -5,145 TOTAL -5,145