FURP.ORG / PUBLIC DATA EXPLORER

MICHIGAN HEALTH ENDOWMENT FUND: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN HEALTH ENDOWMENT FUND (EIN 46-5054207)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-18
IRS object ID
201711109349301001
Schema version
2016v3.0
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)
Return2017-04-18T00:00:00-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-04-20SignatureDt
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 Address173.13.17.89IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-04-20IPDt
IP Tm13:43:12IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id133D029E4169E37692235178A4F590C483AF02C3AtSubmissionCreationDeviceId
At Submission Filing Device Id133D029E4169E37692235178A4F590C483AF02C3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$182,510,277GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MHEALTHFUND.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionSUPPORTING EFFORTS THAT IMPROVE THE QUALITY OF HEALTH CARE WHILE REDUCING COSTS TO RESIDENTS OF THE STATE OF MICHIGAN, WITH A FOCUS ON SENIORS AND CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$50,000,000PYContributionsGrantsAmt
CY Contributions Grants$60,000,000CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$687,046PYInvestmentIncomeAmt
CY Investment Income$4,896,217CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$50,687,046PYTotalRevenueAmt
CY Total Revenue$64,896,217CYTotalRevenueAmt
PY Grants And Similar Paid$12,938,571PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,445,078CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$459,525PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,186,857CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$890,102PYOtherExpensesAmt
CY Other Expenses$3,354,617CYOtherExpensesAmt
PY Total Expenses$14,288,198PYTotalExpensesAmt
CY Total Expenses$27,986,552CYTotalExpensesAmt
PY Revenues Less Expenses$36,398,848PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,909,665CYRevenuesLessExpensesAmt
Total Assets BOY$122,786,801TotalAssetsBOYAmt
Total Assets EOY$144,066,779TotalAssetsEOYAmt
Total Liabilities BOY$25,111,776TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,170,848TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$97,675,025NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$133,895,931NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$26,918,171ExpenseAmt
Grant$23,445,078GrantAmt
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
Total Program Service Expenses$26,918,171TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
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 Individuals0GrantsToIndividualsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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
ROB FOWLER
CHAIR2.00Yes (X)Yes (X)$0$0$0
LYNN ALEXANDER
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
TIM DAMSCHRODER
TREASURER2.00Yes (X)Yes (X)$0$0$0
CINDY ESTRADA
DIRECTOR1.00Yes (X)$0$0$0
KEITH PRETTY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
JIM MURRAY
DIRECTOR1.00Yes (X)$0$0$0
ALEXIS WILEY
DIRECTOR1.00Yes (X)$0$0$0
SUE JANDERNOA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PAUL HILLEGONDS
CHIEF EXECUTIVE OFFICER40.00Yes (X)$232,000$0$18,000
TERRY GARDNER
CHIEF OPERATING OFFICER40.00Yes (X)$214,615$0$7,954
REBECCA CIENKI
SENIOR PROGRAM OFFICER40.00$115,769$0$4,631Yes (X)
KARI SEDERBURG
SENIOR PROGRAM OFFICER40.00$103,846$0$3,231Yes (X)
LAURIE SOLOTOROW
SENIOR PROGRAM OFFICER40.00$113,846$0$3,939Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$780,076TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$37,755TotalOtherCompensationAmt
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 DRIVERESTONVA201905287MEDIGAP SERVICES$2,474,800
BLUE CROSS BLUE SHIELD OF MICHIGAN
600 EAST LAFAYETTEDETROITMI482262937MEDIGAP PROGRAM$982,699
CLARK HILL
500 WOODWARD AVENUEDETROITMI482263416LEGAL SERVICES$106,921
THE PHILANTHROPIC INITIATIVE
420 BOYLSTON STREET FLOOR 4BOSTONMA021164005STRATEGIC PLANNING$105,960
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$60,000,000AllOtherContributionsAmt
Total Contributions$60,000,000TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,903,039TotalRevenueColumnAmt
Exclusion$4,903,039ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$117,607,238SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$117,614,060SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$6,822SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,822TotalRevenueColumnAmt
Exclusion-$6,822ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,896,217TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,896,217ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$23,445,078TotalAmt
Program Services$23,445,078ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$465,417TotalAmt
Program Services$64,423ProgramServicesAmt
Management And General$400,994ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$367,714TotalAmt
Program Services$367,714ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$157,409TotalAmt
Program Services$53,259ProgramServicesAmt
Management And General$104,150ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$196,317TotalAmt
Program Services$66,423ProgramServicesAmt
Management And General$129,894ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$110,733TotalAmt
Management And General$110,733ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,420TotalAmt
Management And General$41,420ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$45,755TotalAmt
Management And General$45,755ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,966,374TotalAmt
Program Services$2,921,274ProgramServicesAmt
Management And General$45,100ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,943TotalAmt
Management And General$5,943ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$82,821TotalAmt
Management And General$82,821ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,308TotalAmt
Management And General$39,308ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,314TotalAmt
Management And General$3,314ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,079TotalAmt
Management And General$27,079ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Total$30,194TotalAmt
Management And General$30,194ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,676TotalAmt
Management And General$1,676ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,986,552TotalAmt
Program Services$26,918,171ProgramServicesAmt
Management And General$1,068,381ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,981,383BOYAmt
EOY$535,550EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,718BOYAmt
EOY$1,004,343EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$148,880LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,109LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,780BOYAmt
EOY$144,771EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$64,790,644EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$115,269,503BOYAmt
EOY$77,274,784EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$508,417BOYAmt
EOY$316,687EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$122,786,801BOYAmt
EOY$144,066,779EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$174,654BOYAmt
EOY$474,189EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$24,937,122BOYAmt
EOY$9,696,659EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,111,776BOYAmt
EOY$10,170,848EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,717,314BOYAmt
EOY$60,458,245EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,957,711BOYAmt
EOY$31,437,686EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,000,000BOYAmt
EOY$42,000,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$97,675,025BOYAmt
EOY$133,895,931EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$122,786,801BOYAmt
EOY$144,066,779EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,909,665ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$688,759NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$23,445,078SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$23,445,078SupportSumAmt
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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$47,500,000ContributionsAmt
Investment Earnings Or Losses$78,587InvestmentEarningsOrLossesAmt
End Year Balance$47,578,587EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.57190PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.42810TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,547OtherCostOrOtherBasisAmt
Depreciation$131DepreciationAmt
Book Value$62,416BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,333OtherCostOrOtherBasisAmt
Depreciation$3,978DepreciationAmt
Book Value$82,355BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$144,771TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMERCIAL PAPER$41,267,420F
CORPORATE BONDS$19,100,937F
MORTGAGE-BACKED AND ASSET-BACKED SECURITIES$8,633,792F
U.S. TREASURY SECURITIES$485,130F
LIMITED PARTNERSHIP$3,009,273F
MUNICIPAL BONDS$4,778,232F
FieldValueIRS element (for citing)
Total Book Value Securities$77,274,784TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$64,207,458TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$688,759NetUnrealizedGainsInvstAmt
Revenue Not Reported-$688,759RevenueNotReportedAmt
Revenue Subtotal$64,896,217RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$64,896,217TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,986,552TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$27,986,552ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$27,986,552TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUND IS MAINTAINED TO PROVIDE GRANTS IN SUPPORT OF THE FUND'S MISSION.
PART X, LINE 2:THE FUND'S MANAGEMENT IS NOT AWARE OF ANY UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2016 OR 2015.

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 GrantPurposeOfGrantTxt
ACLU FUND OF MICHIGAN
2966 WOODWARD AVENUEDETROITMI48201237243421501(C)(3)$399,400N/AN/AIMPROVING CARE TO LGBT OLDER ADULTS
ADOPTION OPTION INC
PO BOX 2225MIDLANDMI48641432017657501(C)(3)$125,000N/AN/AHEALTH INITIATIVE
ALLEN NEIGHBORHOOD CENTER
1611 EAST KALAMAZOO STREETLANSINGMI48912383502484501(C)(3)$55,000N/AN/AMARKET WALK AND MARKET MOVES
ALTARUM INSTITUTE
3520 GREEN COURTANN ARBORMI48105381983442501(C)(3)$99,865N/AN/ALEVERAGING TECHNOLOGY TO IMPROVE OUTCOMES FOR MICHIGAN'S CHILDREN IN FOSTER CARE
ALTARUM INSTITUTE
3520 GREEN COURTANN ARBORMI48105381983442501(C)(3)$492,574N/AN/ABUILDING A MEDICARING COMMUNITY IN YPSILANTI WITH THE HURON VALLEY PACE PROGRAM
AREA AGENCY ON AGING 1-B
29100 NORTHWESTERN HIGHWAYSOUTHFIELDMI48034382729505501(C)(3)$73,875N/AN/ADCARE - IMPROVING THE HEALTH OF CARE MANAGERS
AREA AGENCY ON AGING 1-B
29100 NORTHWESTERN HIGHWAYSOUTHFIELDMI48034382729505501(C)(3)$499,913N/AN/ANEW SERVICES AND PROGRAM EXPANSION
BARRY-EATON DISTRICT HEALTH DEPARTMENT
1033 HEALTHCARE DRIVECHARLOTTEMI48813383318067BARRY-EATON DISTRICT$25,048N/AN/ABARRY-EATON NUTRITIOUS BANKS AND PANTRIES
BAY COUNTY HEALTH DEPARTMENT
1200 WASHINGTON AVENUEBAY CITYMI48708386004837BAY COUNTY$94,900N/AN/ABEHAVIORAL HEALTH INTEGRATION TO ENHANCE AN INTERPROFESSIONAL PRIMARY CARE CLINIC
BLACK MOTHERS' BREASTFEEDING ASSOCIATION
9641 HARPER AVENUEDETROITMI48213743235491501(C)(3)$39,600N/AN/ACOMMUNITY-BASED DOULA ACCREDITATION PROGRAM
BRIDGING COMMUNITIES INC
6900 MCGRAWDETROITMI48210383434841501(C)(3)$38,000N/AN/ASENIOR TRANSPORTATION FOR HEALTHY LIVING
CADILLAC AREA YMCA
9845 CAMPUS DRIVECADILLACMI49601300013507501(C)(3)$69,408N/AN/ADEVELOPING HABITS OF HEALTHY ACTIVITY
CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION
8840 THIRD STREETDETROITMI48202383128822501(C)(3)$50,000N/AN/AGROWING URBAN FARMS IN DETROIT
CHARLEVOIX AREA HOSPITAL FOUNDATION
14700 LAKE SHORE DRIVECHARLEVOIXMI49720753078034501(C)(3)$62,500N/AN/AACCESS TO CARE TRANSPORTATION PROGRAM
CHILD & FAMILY SERVICES OF NORTHEAST MICHIGAN
1044 US 23 NORTHALPENAMI49707382118104501(C)(3)$90,000N/AN/ADAY ONE ALCONA COUNTY
CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION
3901 BEAUBIENDETROITMI48201320087353501(C)(3)$80,328N/AN/ASAFE BABY ACADEMY PROTECTING YOUR SLEEPING BABY
COMMUNITY FOUNDATION OF GREATER FLINT
500 SOUTH SAGINAW STREETFLINTMI48502383573890501(C)(3)$250,000N/AN/AFLINT WATER CRISIS RECOVERY EFFORT
COMMUNITY HEALTH AND SOCIAL SERVICES CENTER INC
5635 WEST FORT STREETDETROITMI48209383094394501(C)(3)$99,924N/AN/AHEALTHY MOTHERS ON THE MOVE/MADRES SALUDABLES EN MOVIMIENTO
DA BLODGETT - ST JOHN'S
805 LEONARD STREETGRAND RAPIDSMI49503381358163501(C)(3)$479,404N/AN/ATHE SAFE PASSAGES MENTORING PROGRAM
DANIALLE KARMANOS' WORK IT OUT
ONE CAMPUS MARTIUSDETROITMI48226261578630501(C)(3)$100,000N/AN/AWORK IT OUT
DEAF INC (DBA DEAF AND HARD OF HEARING SERVICES)
3680 44TH STREET SE SUITE 201KENTWOODMI49512820555112501(C)(3)$75,000N/AN/AHEARING TECHNOLOGICAL ENHANCEMENTS FOR SENIOR CITIZENS
DETROIT FOOD & ENTREPRENEURSHIP ACADEMY
4444 SECOND AVENUEDETROITMI48201462408286501(C)(3)$50,000N/AN/ADETROIT FOOD ACADEMY SCHOOL-BASED PROGRAM
DETROIT FOOD POLICY COUNCIL
1420 WASHINGTON BOULEVARDDETROITMI48226800651401501(C)(3)$30,000N/AN/ADETROIT FOOD POLICY COUNCIL YOUTH PROGRAM
DISTRICT HEALTH DEPARTMENT #10
521 COBB STREETCADILLACMI49601383372828CITY OF CADILLAC$100,000N/AN/APARTNERING TO IMPROVE HEALTHY EATING
EASTER SEALS MICHIGAN
2399 EAST WALTON BOULEVARDAUBURN HILLSMI48326381402860501(C)(3)$215,885N/AN/AB.S.F.T. FOR HEALING AND STRENGTHENING MICHIGAN YOUTH AND FAMILIES
EPILEPSY FOUNDATION OF MICHIGAN
25200 TELEGRAPH ROADSOUTHFIELDMI48033381508581501(C)(3)$65,000N/AN/APROGRESS TOWARD WELLNESS
EVANGELICAL HOMES OF MICHIGAN
34024 WEST EIGHT MILE ROADFARMINGTONMI48335381299215501(C)(3)$11,000N/AN/AFALLPROOF
FAIR FOOD NETWORK
205 EAST WASHINGTON STREETANN ARBORMI48104264143394501(C)(3)$100,000N/AN/ADOUBLE UP FOOD BUCKS - FLINT EXPANSION
FAMILY FUTURES
678 FRONT AVENUE NWGRAND RAPIDSMI49503382605028501(C)(3)$100,000N/AN/ACONNECTIONS: FOSTERING SOCIAL EMOTIONAL HEALTH
FAMILY MEDICAL CENTER OF MICHIGAN
8765 LEWIS AVENUETEMPERANCEMI48182382308659501(C)(3)$479,881N/AN/AUSING SCHOOL-BASED TELEMEDICINE TO IMPROVE BEHAVIORAL HEALTH OUTCOMES IN RURAL SOUTHEASTERN MICHIGAN
FIRST STEPS KENT
118 COMMERCE AVENUE SWGRAND RAPIDSMI49503270640886501(C)(3)$50,000N/AN/AWELCOME HOME BABY GATEWAY TRANSITION
FOUNDATION FOR FLINT
500 SOUTH SAGINAW STREETFLINTMI48502812649933501(C)(3)$500,000N/AN/ATHE FLINT CHILD HEALTH AND DEVELOPMENT FUND
GENESEE HEALTH PLAN
2171 SOUTH LINDEN ROADFLINTMI48532383625439501(C)(3)$46,950N/AN/AGRANDPARENT-RAISED SUPPORT SERVICES
GRAND TRAVERSE PAVILIONS FOUNDATION
1000 PAVILIONS CIRCLETRAVERSE CITYMI49684383359796501(C)(3)$75,000N/AN/ANORTHERN MICHIGAN PACE - PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY
GREATER FLINT HEALTH COALITION
519 SOUTH SAGINAW STREETFLINTMI48502383301514501(C)(3)$97,500N/AN/ACOMMIT TO FIT PRESCRIPTION FOR HEALTH PROGRAM
GROUNDWORK CENTER FOR RESILIENT COMMUNITIES
148 EAST FRONT STREET SUITE 301TRAVERSE CITYMI49684382314954501(C)(3)$100,000N/AN/AIMPROVING ACCESS TO HEALTHY, FRESH FOOD FOR KIDS IN NORTHWEST MICHIGAN
GROWING HOPE
922 WEST MICHIGAN AVENUEYPSILANTIMI48197743091845501(C)(3)$38,018N/AN/AGROWING HEALTHY SENIORS
GROWTH WORKS
271 SOUTH MAIN STREETPLYMOUTHMI48170382036653501(C)(3)$98,170N/AN/ATRAUMA INFORMED SUPERVISED VISITATION
HENRY FORD HEALTH SYSTEM
1 FORD PLACEDETROITMI48202381357020501(C)(3)$100,000N/AN/AWOMEN-INSPIRED NEIGHBORHOOD NETWORK: DETROIT'S ENHANCED GROUP PRENATAL CARE MODEL
HENRY FORD HEALTH SYSTEM
1 FORD PLACEDETROITMI48202381357020501(C)(3)$197,768N/AN/AKNOCK & CHECK: AN INNOVATIVE APPROACH TO REDUCE SOCIAL ISOLATION AND IMPROVE HEALTHCARE FOR FRAIL SENIORS
JUDSON CENTER
4410 WEST 13 MILE ROADROYAL OAKMI48073381359084501(C)(3)$100,000N/AN/ATELE-PSYCH IMPLEMENTATION TECHNOLOGY ENHANCEMENT TO INCREASE ACCESS OF CARE TO FOSTER AND ADOPTIVE CHILDREN IN MACOMB COUNTY, MICHIGAN
KALAMAZOO COMMUNITY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES
2030 PORTAGE ROADKALAMAZOOMI49001383313413CITY OF KALAMAZOO$100,000N/AN/AENHANCED NUTRITION CARE COORDINATION AND MEDICAL CULINARY NUTRITION HEALTH LITERACY OUTREACH AND EDUCATION PROGRAMS
KEEP GROWING DETROIT
76 EAST FOREST AVENUEDETROITMI48201800892277501(C)(3)$50,000N/AN/AFRESH DETROIT
KENT COUNTY COMMUNITY MENTAL HEALTH AUTHORITY
790 FULLER AVENUE NEGRAND RAPIDSMI49503383672594KENT COUNTY$999,928N/AN/ABEHAVIORAL HEALTH HOME REPLICATION
LAKE SUPERIOR HOSPICE
914 WEST BARAGA AVENUEMARQUETTEMI49855382327011501(C)(3)$441,987N/AN/AHEALTHY AGING THROUGH COMMUNITY CARE
LEADERS ADVANCING AND HELPING COMMUNITIES
835 MASON STREETDEARBORNMI48124383081799501(C)(3)$50,000N/AN/AHEALTHY LIVING FOR ELEMENTARY STUDENTS AND FAMILIES
LITTLE BROTHERS - FRIENDS OF THE ELDERLY
527 HANCOCK STREETHANCOCKMI49930382411631501(C)(3)$46,179N/AN/ALITTLE BROTHERS - FRIENDS OF THE ELDERLY, MEDICAL TRANSPORTATION IN THE UPPER PENINSULA
LUELLA HANNAN MEMORIAL FOUNDATION
4750 WOODWARD AVENUEDETROITMI48201381358386501(C)(3)$404,250N/AN/ACARE COORDINATION FOR WORKING CAREGIVERS
MPA GROUP
1217 SOUTH EUCLID AVENUEBAY CITYMI48706270069327501(C)(3)$308,000N/AN/AWASHINGTON ELEMENTARY SCHOOL FAMILY HEALTH INITIATIVE
MACOMB CHILDREN'S HEALTHCARE ACCESS PROGRAM
11370 HUPP AVENUEWARRENMI48089050608869501(C)(3)$100,000N/AN/AFOSTER CARE (COORDINATING ACCESS TO RESOURCES AND EDUCATION)
MHP SALUD
2111 GOLFSIDE DRIVEYPSILANTIMI48197383092194501(C)(3)$94,217N/AN/ADESDE EL PRIMER MOMENTO
MICHIGAN ASSOCIATION OF HEALTH PLANS FOUNDATION
327 SEYMOUR AVENUELANSINGMI48933383394233501(C)(3)$451,144N/AN/ACREATING HEALING COMMUNITIES: A STATEWIDE INITIATIVE TO ADDRESS ADVERSE CHILDHOOD EXPERIENCES IN MICHIGAN
MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES
PO BOX 30195LANSINGMI48909386000134STATE OF MICHIGAN$99,000N/AN/APROJECT RE:FORM
MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES
PO BOX 30195LANSINGMI48909386000134STATE OF MICHIGAN$500,000N/AN/AINTEGRATED SERVICE DELIVERY PORTAL
MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES
PO BOX 30195LANSINGMI48909386000134STATE OF MICHIGAN$400,000N/AN/ASECONDARY TRAUMA ASSESSMENT AND TRAINING
MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES
PO BOX 30195LANSINGMI48909386000134STATE OF MICHIGAN$500,000N/AN/AINFANT MENTAL HEALTH HOME VISITING PROJECT
MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES
PO BOX 30195LANSINGMI48909386000134STATE OF MICHIGAN$500,000N/AN/AMICHIGAN INFANT SAFE SLEEP PROGRAM: A SYSTEMS APPROACH
MICHIGAN ENVIRONMENTAL COUNCIL
602 WEST IONIALANSINGMI48933382517980501(C)(3)$100,000N/AN/APILOTING C.S.A. SHARES AS A TOOL TO FIGHT CHILDHOOD OBESITY AND HUNGER
MICHIGAN HEALTH COUNCIL
2410 WOODLAKE DRIVEOKEMOSMI48864381320780501(C)(3)$424,954N/AN/AGERIATRIC WORKFORCE RESOURCE CENTER
MICHIGAN HEALTH IMPROVEMENT ALLIANCE
PO BOX 432BAY CITYMI48707452133862501(C)(3)$67,236N/AN/ACENTERING PREGNANCY
MICHIGAN LEAGUE FOR PUBLIC POLICY
1223 TURNER STREET SUITE G1LANSINGMI48906381360557501(C)(3)$480,000N/AN/AA PROPOSAL TO ASSESS, ANALYZE, AND MAKE RECOMMENDATIONS ON MICHIGAN MEDICAID'S NON-EMERGENCY MEDICAL TRANSPORTATION PROGRAM
MICHIGAN MEDICAREMEDICAID ASSISTANCE PROGRAM
6105 WEST ST JOSEPH STREETLANSINGMI48917205272141501(C)(3)$100,000N/AN/AMEDIGAP SUBSIDY COUNSELING AND OUTREACH
MICHIGAN ORAL HEALTH COALITION
106 WEST ALLEGAN STREETLANSINGMI48933205121672501(C)(3)$203,171N/AN/ACREATING A DENTAL HOME FOR LOW-INCOME KENT COUNTY SENIORS: A COMMUNITY-BASED APPROACH
MICHIGAN PUBLIC HEALTH INSTITUTE
2364 WOODLAKE DRIVEOKEMOSMI48864382963835501(C)(3)$285,923N/AN/AREVISION OF THE MEDICAL EXAMINER SYSTEM IN MICHIGAN
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROADEAST LANSINGMI48824386005984MICHIGAN STATE UNIV.$78,661N/AN/ADEVELOPING ACCESSIBLE HEALTH-RELATED TRAINING FOR KINSHIP CAREGIVERS SERVING FOSTER CHILDREN
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROADEAST LANSINGMI48824386005984MICHIGAN STATE UNIV.$100,000N/AN/AADDRESSING INFANT MORTALITY DISPARITIES BY IN-DEPTH PREGNANCY ASSESSMENT
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROADEAST LANSINGMI48824386005984MICHIGAN STATE UNIV.$376,593N/AN/APARTNERS IN AGING STRATEGIES AND TRAINING
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROADEAST LANSINGMI48824386005984MICHIGAN STATE UNIV.$500,000N/AN/AAN INTEGRATED MODEL FOR PERSONAL ASSISTANT RESEARCH AND TRAINING
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROADEAST LANSINGMI48824386005984MICHIGAN STATE UNIV.$500,000N/AN/APREGNANCY SURVEILLANCE IN MICHIGAN TO REDUCE INFANT AND MATERNAL MORTALITY
MIDLAND COUNTY CANCER SOCIETY INC
220 WEST MAIN STREET SUITE 105MIDLANDMI48640386073785501(C)(3)$100,000N/AN/ACAREGIVER SUPPORT SERVICES: HEALTH AND WELLNESS PROGRAMS, TRANSPORTATION, AND MENTAL HEALTH
MUNSON HEALTHCARE FOUNDATIONS
1150 MEDICAL CAMPUS DRIVETRAVERSE CITYMI49684382642724501(C)(3)$67,147N/AN/APEDIATRIC FRUIT AND VEGETABLE PRESCRIPTION FOR HEALTHY EATING MODEL
OAKLAND LIVINGSTON HUMAN SERVICE AGENCY
196 CESAR E CHAVEZ AVENUEPONTIACMI48343381785665501(C)(3)$415,895N/AN/AINTEGRATED CARE READINESS PROJECT
OZONE HOUSE YOUTH & FAMILY SERVICES
1705 WASHTENAWANN ARBORMI48104381916505501(C)(3)$100,000N/AN/AMORE (MAGIC, OZONE, REACH, EDUCATION) SUPPORT PROJECT
PEDIATRIC FOUNDATION OF MICHIGAN
106 WEST ALLEGANLANSINGMI48933331065901501(C)(3)$20,000N/AN/AIMPROVING HEALTH OUTCOMES FOR FOSTER CHILDREN AND YOUTH
REGION 3B AREA AGENCY ON AGING
200 WEST MICHIGAN AVENUEBATTLE CREEKMI49017383013931501(C)(3)$476,655N/AN/ASOUTHWEST MICHIGAN AGING MASTERY PROGRAM
RETIRED SENIOR VOLUNTEER PROGRAM OF INGHAM EATON AND CLINTON COUNTIES
2400 PATTENGILLLANSINGMI48910061731786501(C)(3)$75,000N/AN/ABRIDGE TO WELLNESS
RUTH ELLIS CENTER INC
77 VICTOR STREETHIGHLAND PARKMI48203383501697501(C)(3)$358,750N/AN/ARUTH ELLIS INTEGRATED HEALTH AND WELLNESS CENTER
SAGINAW AREA FOUNDATION FOR EYE CARE
5161 CARDINAL PARKSAGINAWMI48604352179007501(C)(3)$20,000N/AN/AFROM SIGHT TO SITE
SCHOOL COMMUNITY HEALTH ALLIANCE OF MICHIGAN
6035 EXECUTIVE DRIVE SUITE 103LANSINGMI48911562495951501(C)(3)$496,170N/AN/ASUSTAINABLE FINANCING FOR SCHOOL HEALTH SERVICES
SPECTRUM CHILD AND FAMILY SERVICES
28303 JOY ROADWESTLANDMI48185260801554501(C)(3)$177,750N/AN/ATHE TRAUMA AND STRESS RELIEF PROJECT FOR FLINT'S CHILDREN
SPECTRUM HEALTH FOUNDATION
100 MICHIGAN AVENUEGRAND RAPIDSMI49503372752328501(C)(3)$500,000N/AN/ASTRONG BEGINNINGS
ST JOSEPH MERCY HEALTH SYSTEM
44405 WOODWARD AVENUEPONTIACMI48341382113393501(C)(3)$75,000N/AN/AA HEALTHY START AT LIFE
ST PATRICK SENIOR CENTER INC
58 PARSONSDETROITMI48201382953534501(C)(3)$95,851N/AN/AST. PATRICK SENIOR CENTER'S COMMUNITY LIVING SUPPORT TRANSPORTATION PROGRAM
ST VINCENT CATHOLIC CHARITIES
2800 WEST WILLOWLANSINGMI48917381360530501(C)(3)$70,000N/AN/AREFUGEE HEALTH ACCESS
SUPERIOR ALLIANCE FOR INDEPENDENT LIVING
1200 WRIGHT STREETMARQUETTEMI49855383363721501(C)(3)$75,000N/AN/ASAIL SPAR PROGRAM
THE BALDWIN CENTER INC
212 BALDWIN AVENUEPONTIACMI48342203890194501(C)(3)$87,702N/AN/AINNOVATIVE FRAMEWORKS
THE CORNER HEALTH CENTER
47 NORTH HURON STREETYPSILANTIMI48197382329742501(C)(3)$25,980N/AN/AREDUCING RAPID REPEAT PREGNANCIES
THE CORNER HEALTH CENTER
47 NORTH HURON STREETYPSILANTIMI48197382329742501(C)(3)$302,796N/AN/APSYCHIATRIC SERVICES FOR YOUTH THROUGH COMMUNITY HEALTHCARE
THE GUIDANCE CENTER
13101 ALLEN ROADSOUTHGATEMI48195381621700501(C)(3)$100,000N/AN/ASTRONG BEGINNINGS INTERVENTION (MOM POWER)
THE JED FOUNDATION
6 EAST 39TH STREETNEW YORKNY10016134131139501(C)(3)$50,000N/AN/AJED CAMPUS PROGRAM FOR MICHIGAN COLLEGES AND UNIVERSITIES
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREETANN ARBORMI48109386006309UNIV. OF MICHIGAN$454,274N/AN/ATRAILS TO BEHAVIORAL HEALTH: TRANSLATING RESEARCH INTO ACTION TO IMPROVE THE LIVES OF STUDENTS
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREETANN ARBORMI48109386006309UNIV. OF MICHIGAN$496,102N/AN/AHELPING MICHIGAN'S KIDS GROW: PILOTING AN INTENSIVE EVIDENCE-BASED BEHAVIORAL FEEDING PROGRAM
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREETANN ARBORMI48109386006309UNIV. OF MICHIGAN$405,850N/AN/AENHANCING MICHIGAN WORKFORCE CAPACITY FOR BEHAVIORAL DEMENTIA CARE USING THE DICE APPROACH
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREETANN ARBORMI48109386006309UNIV. OF MICHIGAN$92,390N/AN/AENHANCING PERINATAL FATHER ENGAGEMENT IN HEALTH CARE SETTINGS
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREETANN ARBORMI48109386006309UNIV. OF MICHIGAN$499,381N/AN/AHOME-BASED TEAM TRANSITIONAL TELECARE TO OPTIMIZE MOBILITY AND PHYSICAL ACTIVITY IN RECENTLY HOSPITALIZED OLDER VETERANS
THE VILLAGE OF HILLSIDE
311 WEST MAIN STREETHARBOR SPRINGSMI49740383276170VILLAGE OF HILLSIDE$100,000N/AN/AEMMET TRANSIT CONNECTION
TRINITY HOME HEALTH SERVICES
17140 COLLEGE PARKWAYLIVONIAMI48152382621935501(C)(3)$495,000N/AN/AWHATEVER IT TAKES: A 24/7 TRIAGE AND PRN TREATMENT SERVICE
UNITED METHODIST RETIREMENT COMMUNITIES FOUNDATION
805 WEST MIDDLE STREETCHELSEAMI48118383443089501(C)(3)$495,050N/AN/APOSITIVE APPROACH TRAINING: ENRICHING THE LIVES OF THOSE WITH DEMENTIA
UPCAP SERVICES INC
PO BOX 606ESCANABAMI49829381957176501(C)(3)$48,160N/AN/AENHANCING AWARENESS OF, AND SERVICES TO TREAT, PRE-DIABETES ACROSS THE UPPER PENINSULA OF MICHIGAN
VALLEY AREA AGENCY ON AGING
225 EAST FIFTH STREETFLINTMI48502382121108501(C)(3)$500,000N/AN/AFLINT SENIORS MATTER
VAN BUREN INTERMEDIATE SCHOOL DISTRICT
490 SOUTH PAW PAW STREETLAWRENCEMI49064381709141VAN BUREN SCHOOLS$100,000N/AN/APROJECT LEAN (LINKING, EDUCATION, ACTIVITY, AND NUTRITION)
VOLUNTEERS OF AMERICA MICHIGAN
414 NORTH LARCH STREETLANSINGMI48912381566662501(C)(3)$397,178N/AN/ACOORDINATED CARE FOR THE HOMELESS: AN INTERDISCIPLINARY APPROACH
WASHTENAW COUNTY COMMUNITY MENTAL HEALTH
555 TOWNER STREETYPSILANTIMI48198386004894WASHTENAW COUNTY$393,087N/AN/ACORRECTIONAL CARE INTEGRATION PROJECT
WAYNE STATE UNIVERSITY
5475 WOODWARD AVENUEDETROITMI48201386028429WAYNE STATE UNIV.$100,000N/AN/AMAKE YOUR DATE: DETROIT'S PLAN TO REDUCE PRETERM BIRTH
WAYNE STATE UNIVERSITY
5475 WOODWARD AVENUEDETROITMI48201386028429WAYNE STATE UNIV.$333,923N/AN/ATHE CENTER FOR FINANCIAL SAFETY AND HEALTH: A CRITICAL INGREDIENT FOR PROTECTING NEUROCOGNITIVE AND EMOTIONAL HEALTH IN OLDER ADULTS
WESTERN MICHIGAN UNIVERSITY
1000 OAKLAND DRIVEKALAMAZOOMI49008454135256STATE OF MICHIGAN$500,000N/AN/AMICHIGAN CRISIS INTERVENTION SYSTEM)
WESTERN UPPER PENINSULA HEALTH DEPARTMENT
540 DEPOTHANCOCKMI49930386004855WESTERN U.P. HEALTH$100,000N/AN/AUPPER PENINSULA-WIDE HEALTH NEEDS ASSESSMENT
YWCA KALAMAZOO
353 EAST MICHIGAN AVENUEKALAMAZOOMI49007381360598501(C)(3)$100,000N/AN/AKALAMAZOO INFANT MORTALITY COMMUNITY ACTION INITIATIVE
FieldValueIRS element (for citing)
Total501c3 Org108Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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 (2 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$232,000$0$0$0$0$0$18,000$0$0$0$250,000$0$0$0
TERRY GARDNER
CHIEF OPERATING OFFICER$214,615$0$0$0$0$0$7,954$0$0$0$222,569$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THE FUND INITIATED ITS STATUTORILY REQUIRED MEDICARE SUPPLEMENTAL INSURANCE (MEDIGAP) SUBSIDY PROGRAM IN 2016 TO PROVIDE SUBSIDIES TO ELIGIBLE SENIORS BEGINNING IN 2017 OVER A PERIOD NOT TO EXCEED FIVE YEARS.
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 AND MONITORED BY OUTSIDE LEGAL COUNSEL AND MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 15COMPARABLE INFORMATION WAS OBTAINED FROM THE COUNCIL OF MICHIGAN FOUNDATIONS SHOWING COMPENSATION AND BENEFIT INFORMATION. INFORMATION WAS ALSO OBTAINED FROM THE FUND'S GRANT MAKING CONSULTANT SHOWING ORGANIZATIONAL STRUCTURE, COMPENSATION, AND EXPERIENCE.
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.MHEALTHFUND.COM.
FORM 990, PART IX, LINE 11GCONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 2,921,274. MANAGEMENT AND GENERAL EXPENSES 45,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,966,374.