2018-10-19T15:18:59-04:00 2017-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 5915 EASTMAN AVE STE 100 MIDLAND MI 486406824 990 2017-01-01 381534400 GREATER MIDLAND COMMUNITY CTRS INC GREA 9898327937 2205 JEFFERSON AVENUE MIDLAND MI 48640 KRISTEN MCDONALD CEO 9898327937 2018-10-18 true KELLIE M BOS P00448161 9898357721 2018-10-18 167.68.16.49 2018-10-19 14:18:59 CD P 1EFC2CED23F079C9EED1B74F8A68CF0526FC1586 F2897BDA540E6C4F0A47631A56430E235B934CCB 2017 2018-06-14 16:35:46Z KRISTEN MCDONALD 2205 JEFFERSON AVENUE MIDLAND MI 48640 11741833 false X WWW.GREATERMIDLAND.ORG X 1917 MI WE BUILD HEALTHIER LIVES BY CREATING UNFORGETTABLE WELLNESS, RECREATION AND SOCIAL EXPERIENCES THAT ARE ACCESSIBLE TO EVERYONE. 11 11 822 1494 0 1870379 2469054 7217066 7164475 -21779 350349 467694 448803 9533360 10432681 236861 241903 0 6292355 6742278 0 0 4215330 3994800 10744546 10978981 -1211186 -546300 22267966 23098523 1016474 1137996 21251492 21960527 X WE BUILD HEALTHIER LIVES BY CREATING UNFORGETTABLE WELLNESS, RECREATION AND SOCIAL EXPERIENCES THAT ARE ACCESSIBLE TO EVERYONE. false false 5301776 229822 3857509 COMMUNITY CENTER - PROVIDES HEALTH AND WELLNESS, RECREATIONAL, EDUCATIONAL, AND SOCIAL SERVICES AND PROGRAMS FOR FAMILIES AND INDIVIDUALS. 1719772 1856415 TENNIS CENTER - PROVIDES RECREATIONAL AND COMPETITIVE TENNIS PROGRAMS AND FACILITIES, INCLUDING LESSONS, TOURNAMENTS, AND OTHER EVENTS. 615534 811823 CORPORATE WELLNESS - PROVIDES HEALTH AND WELLNESS AND RECREATIONAL SERVICES FOR EMPLOYEES AT DOW CHEMICAL AND ITS TWO MIDLAND FITNESS CENTER LOCATIONS, AS WELL AS SUPPORT SERVICES FOR ITS UNSTAFFED FITNESS CENTERS. 1720085 12081 954770 NORTH FAMILY CENTER - PROVIDES RECREATIONAL, EDUCATIONAL, AND OTHER PROGRAMS AND SERVICES FOR FAMILIES AND INDIVIDUALS. COLEMAN FAMILY CENTER - PROVIDES RECREATIONAL, EDUCATIONAL, AND OTHER PROGRAMS AND SERVICES FOR FAMILIES AND INDIVIDUALS. CURLING CLUB - PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN CURLING IN A RECREATIONAL OR COMPETITIVE SETTING. NORTH END FITNESS - PROVIDES A FACILITY FOR THE PUBLIC TO USE FOR THEIR FITNESS ACTIVITIES. 1720085 12081 954770 9357167 true true false false false false false false false true true false false false false false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 80 0 822 true false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false MI X DEBORAH WITT 9899234622 2205 JEFFERSON AVENUE MIDLAND MI 48640 KATHY FOTHERGILL PRESIDENT 1.00 X X 0 0 0 JUDGE STEPHEN CARRAS VICE PRESIDE 1.00 X X 0 0 0 JON LYNCH SECRETARY 1.00 X X 0 0 0 GREG ROGERS TREASURER 1.00 X X 0 0 0 TERRI JOHNSON TRUSTEE 1.00 X 0 0 0 JIM NIGRO TRUSTEE 1.00 X 0 0 0 JENEE VELASQUEZ TRUSTEE 1.00 X 0 0 0 MICHAEL SHARROW TRUSTEE 1.00 X 0 0 0 LARRY WASHINGTON TRUSTEE 1.00 X 0 0 0 PAUL BARBEAU TRUSTEE 1.00 X 0 0 0 CRAIG CARMONEY TRUSTEE 1.00 X 0 0 0 KRISTEN MCDONALD CEO 40.00 X 204143 0 4277 DEBORAH WITT CFO 40.00 X 104160 0 15423 SCOTT MITCHELL EXEC DIRECTO 40.00 X 139468 0 23268 447771 42968 3 false true false 517444 15090 225986 1710534 371902 2469054 COMMUNITY CENTER PROGRAM FEES 624110 3697027 3697027 TENNIS CENTER PROGRAM FEES 624110 1785846 1785846 CORPORATE WELLNES PROG FEES 624110 811823 811823 NORTH END FITNESS PROG FEES 624110 458420 458420 COLEMAN FAMILY CNTR PROG FEES 624110 187619 187619 223740 223740 7164475 270418 270418 43990 43990 43990 43990 1299345 1219414 79931 79931 79931 17208 15090 9338 7870 7870 150969 80400 70569 70569 SINGLE-USE RENTALS 532000 245473 245473 MISCELLANEOUS 624110 80901 80901 326374 10432681 7480517 483110 241903 241903 328003 328003 5423809 4617601 806208 184567 146339 38228 383651 289170 94481 422248 341277 80971 7166 7166 313104 244387 68717 80006 71816 8190 334100 249126 84974 39208 29168 10040 1078239 1053936 24303 77234 72240 4994 27074 22870 4204 1123834 1097999 25835 138783 131639 7144 SUPPLIES 413947 397653 16294 REFRESHMENTS 144709 144280 429 DOW CORNING TENNIS CHAMPI 135452 135452 MISCELLANEOUS 49440 43163 6277 32504 27148 5356 10978981 9357167 1621814 0 309793 350812 204537 258133 117623 208583 30780 36295 99085 108262 43424716 30527719 13621177 12896997 7884971 9239441 22267966 23098523 603418 684233 413056 453763 1016474 1137996 X 18052103 18112581 261787 910344 2937602 2937602 21251492 21960527 22267966 23098523 -546300 1255335 X false true X true false X 1843687 1774099 1742147 1870379 2469054 9699366 6691819 6821326 7573643 7659357 7578125 36324270 9999 9999 8545505 8595425 9315790 9529736 10047179 46033635 778645 634750 533500 766750 1270093 3983738 778645 634750 533500 766750 1270093 3983738 42049897 248538 325323 329896 331516 314408 1549681 248538 325323 329896 331516 314408 1549681 38157 36182 50064 64541 80901 269845 8832200 8956930 9695750 9925793 10442488 47853161 0.87870 0.88790 0.03000 0.03000 X PART III, LINE 12 MISCELLANEOUS 269,845 7211475 540586 1503324 753516 31820 8470049 7022653 572474 353938 29714 7211475 7492182 -138165 298883 32481 7022653 7692118 304499 450000 64035 7482582 6587109 1157533 52524 7692118 0.62240 0.34680 0.03080 false false 336337 336337 31370768 23317228 8053540 18204 12136 6068 4886056 3485169 1400887 6813351 3713186 3100165 12896997 11777754 1255335 1255335 10522419 -89738 -89738 10432681 11068719 89738 89738 10978981 10978981 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO GENERATE RETURNS TO COVER ADMINISTRATIVE COSTS AND TO MAKE A MEANINGFUL CONTRIBUTION TOWARD MAINTAINING THE FACILITIES. THE ORGANIZATION'S GOAL IS TO WITHDRAW NO MORE THAN 4.5% OF THE 5 YEAR ROLLING AVERAGE OF THE INVESTMENTS IN ANY ONE YEAR, EXCEPT AS APPROVED BY THE BOARD OF TRUSTEES FOR AN UNPLANNED EMERGENCY NEED. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 -80,400 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME -9,338 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 80,400 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 9,338 MI CALL OF THE WIL 32298 15090 17208 1649 6670 1019 32298 15090 17208 1649 6670 1019 9338 7870 true REDUCED PROGRAM FEES 40 12081 REDUCED FEES REDUCED PROGRAM FEES 697 229822 REDUCED FEES SCHEDULE I, PAGE 1, PART I, LINE 2 NO FUNDS ARE PROVIDED DIRECTLY TO INDIVIDUALS. THE ORGANIZATION PROVIDES SCHOLARSHIPS TO INDIVIDUALS WHO MEET CERTAIN INCOME GUIDELINES. THE GOAL OF THE ORGANIZATION IS TO ALLOW ALL COMMUNITY MEMBERS TO PARTICIPATE IN PROGRAMS REGARDLESS OF HIS/HER ABILITY TO PAY. INDIVIDUALS MUST APPLY FOR SCHOLARSHIP ASSISTANCE. SCHOLARSHIP AWARDS RESULT IN A PERCENTAGE REDUCTION IN PROGRAM FEES. X X false false false false false false false false false KRISTEN MCDONALD CEO 195043 9100 4277 208420 SCOTT MITCHELL EXEC DIRECTOR - GMTC 127468 12000 23268 162736 X 1 371902 false false false SCHEDULE M, PAGE 2, PART II THE NUMBER IN COLUMN (B) OF PART I REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PAGE 2, PART III, LINE 4D NORTH FAMILY CENTER - PROVIDES RECREATIONAL, EDUCATIONAL, AND OTHER PROGRAMS AND SERVICES FOR FAMILIES AND INDIVIDUALS. COLEMAN FAMILY CENTER - PROVIDES RECREATIONAL, EDUCATIONAL, AND OTHER PROGRAMS AND SERVICES FOR FAMILIES AND INDIVIDUALS. CURLING CLUB - PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN CURLING IN A RECREATIONAL OR COMPETITIVE SETTING. NORTH END FITNESS - PROVIDES A FACILITY FOR THE PUBLIC TO USE FOR THEIR FITNESS ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND CFO REVIEW THE FORM 990 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES ALL MEMBERS OF THE BOARD OF TRUSTESS TO SIGN THE CONFLICT OF INTEREST POLICY. THE STATEMENTS ARE REVIEWED BY THE CEO AND KEPT ON FILE IN THE CORPORATE OFFICE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO IS APPROVED BY THE INDEPENDENT BOARD OF TRUSTEES. IN LATE 2008/EARLY 2009 A SALARY STUDY WAS PREPARED BY AN INDEPENDENT ORGANIZATION TO DETERMINE WHETHER THE CEO'S COMPENSATION WAS REASONABLE. SINCE THIS STUDY WAS COMPLETED, THE BOARD OF TRUSTEES HAS ANNUALLY REVIEWED THE CEO COMPENSATION AND MADE MINOR INCREMENTAL ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR EACH OPERATING UNIT'S EXECUTIVE DIRECTOR IS RECOMMENDED BY ITS OPERATING BOARD TO THE CEO. THE CEO REVIEWS THE SALARY PROPOSALS AND PRESENTS THEM TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. THE CEO APPROVES SALARIES FOR THE TOP ADMINISTRATIVE EMPLOYEES. IN LATE 2008/EARLY 2009 SALARY STUDIES WERE COMPLETED BY AN INDEPENDENT ORGANIZATION FOR ALL OF THE HIGHEST COMPENSATED EMPLOYEES TO DETERMINE REASONABLENESS. SINCE THIS STUDY WAS COMPLETED, THE COMPENSATION HAS BEEN ANNUALLY REVIEWED AND MINOR INCREMENTAL ADJUSTMENTS HAVE BEEN MADE UPON APPROVAL OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 80,400 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 9,338 COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 -80,400 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME -9,338