2017-07-12T08:21:01-04:00 2016-12-31 383435918 RUKKILA NEGRO AND ASSOCIATES CPAS PC 310 SHELDEN AVENUE HOUGHTON MI 499311964 990 2016-01-01 383022945 PORTAGE HEALTH FOUNDATION PORT 9065235920 400 QUINCY ST 405 PO BOX 299 HANCOCK MI 49930 KEVIN STORE EXECUTIVE DIRECTOR 9065235920 2017-07-11 true PETER A NEGRO P01076084 9064826601 2017-07-07 F4E7C586417B8E8D0A2CFE8B07DCBA13CB4050C9 256691838CE90A2440BD6ACA45594FE1CB481A7B 2016 2021-01-29 14:40:06Z KEVIN STORE PO BOX 299 HANCOCK MI 49930 5964128 false X WWW.PHFGIVE.ORG X 1990 MI TO SUPPORT THE CHARITABLE HEALTH NEEDS OF THE COMMUNITY THROUGH ENHANCED PHILANTHROPY AND COMMUNITY COLLABORATION 10 10 4 10 0 3112048 369639 0 2002344 830096 45281 -308257 5159673 891478 2934745 520432 0 263519 297103 0 0 181688 188151 3379952 1005686 1779721 -114208 57465012 59636574 2361619 1860434 55103393 57776140 X TO SUPPORT THE CHARITABLE HEALTH NEEDS OF THE COMMUNITY THROUGH ENHANCED PHILANTHROPY AND COMMUNITY COLLABORATION false false 520432 520432 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 520432 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 9 0 4 true false false false false false false X 10 10 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 1.00 X X 0 0 0 ROGER HELMAN VICE CHAIR 1.00 X X 0 0 0 TIM BARONI TREASURER 1.00 X X 0 0 0 ANN CLANCY-KLEMME SECRETARY 1.00 X X 0 0 0 MICHELLE BLAU DIRECTOR 1.00 X 0 0 0 TERRY KINZEL DIRECTOR 1.00 X 0 0 0 JEANNE KURTZ DIRECTOR 1.00 X 0 0 0 PAUL OLLILA DIRECTOR 1.00 X 0 0 0 BRENT PETERSON DIRECTOR 1.00 X 0 0 0 LENNON MATTILA HUGHES DIRECTOR 1.00 X 0 0 0 KEVIN STORE EXECUTIVE DI 40.00 X 102363 0 26095 102363 26095 1 false false false 156000 213639 369639 1095746 1095746 4385793 399156 5050599 -664806 399156 -265650 -265650 37222 22051 15171 MISCELLANEOUS SETTLEMENTS 1010 1010 GRANT REFUND 640 640 JOINT VENTURE GAIN/(LOSS) -325078 -325078 -323428 891478 -323428 830096 515932 515932 4500 4500 225777 225777 19429 19429 33300 33300 18597 18597 22795 22795 38532 38532 24511 24511 10211 10211 4632 4632 11490 11490 1731 1731 8952 8952 12663 12663 7954 7954 EDUCATION/STAFF AND BOARD 31231 31231 DUES AND SUBSCRIPTIONS 6127 6127 TELEPHONE/INTERNET 4293 4293 MISCELLANEOUS 2640 2640 389 389 1005686 520432 485254 0 997510 152412 1002 475 236400 9993 4182 84863 28815 60047 56048 47166153 50280467 19675 21036 9210632 8885554 57465012 59636574 11619 24084 2350000 1836350 2361619 1860434 X 55090710 57427454 12683 348686 55103393 57776140 57465012 59636574 -114208 2785978 977 X false true X true false X 51533693 84004 3112048 369639 55099384 51533693 84004 3112048 369639 55099384 55099384 80665 1112455 1068193 830096 3091409 -123476 25225 -323428 -421679 57769114 59813 0.95380 0.96200 X true false PART II, LINE 10 JOINT VENTURE GAIN/LOSS & MISC. -421,679 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10695 3970 6725 74168 24845 49323 56048 JOINT VENTURE EQUITY 8885554 8885554 3819507 2785978 142051 2928029 891478 891478 1146760 142051 142051 1004709 977 977 1005686 SCHEDULE D, PAGE 4, PART XI, LINE 2D INTERFUND TRANSFER 120,000 DIRECT FUNDRAISING EXP 22,051 SCHEDULE D, PAGE 4, PART XII, LINE 2D INTERFUND TRANSFER 120,000 DIRECT FUNDRAISING EXPENSES 22,051 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 977 FUNDRAISING BAL 37222 37222 422 4451 5198 6990 4990 37222 37222 422 4451 5198 6990 4990 22051 15171 true FINLANDIA UNIVERSITY 601 QUINCY STREET HANCOCK MI 49930 381359570 GOV 225000 CASH HEALTH EDUCATION DIAL HELP 609 SHELDEN AVENUE HOUGHTON MI 49931 382026918 3 60000 CASH CRISIS UNIT FUNDING FINLANDIA UNIVERSITY 601 QUINCY STREET HANCOCK MI 49930 381359570 GOV 10000 CASH SCHOLARSHIP GRANT GOGEBIC COMMUNITY COLLEGE E4946 JACKSON ROAD IRONWOOD MI 49938 382193133 GOV 10000 CASH SCHOLARSHIP GRANT MSU COLLEGE OF HUMAN MEDICINE 965 FEE RD A110 EAST LANSING MI 48824 386005984 GOV 10000 CASH SCHOLARSHIP GRANT MICHIGAN TECHNOLOGICAL UNIVERSITY 1400 TOWNSEND DRIVE HOUGHTON MI 49931 386005955 GOV 10000 CASH SCHOLARSHIP GRANT BARBARA KETTLE GUNDLACH SHELTER 620 CONGLOMERATE ST ONTONAGON MI 49953 382321126 3 20000 CASH FAMILY SUPPORT UPPER GREAT LAKES FAMILY HEALTH CEN 600 MACINNES DR HOUGHTON MI 49931 264299275 3 10881 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 134021 CASH TASK FORCE SUPPORT 10 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 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 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 INTERFUND TRANSFER 120,000 DIRECT FUNDRAISING EXP 22,051 INTERFUND TRANSFER -120,000 DIRECT FUNDRAISING EXPENSES -22,051 BOOK / TAX DEPRECIATION DIFFERENCE 977 TOTAL 977