MICHIGAN PHYSICAL FITNESS HEALTH AND SPORTS FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN PHYSICAL FITNESS HEALTH AND SPORTS FOUNDATION (EIN 38-3172025)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-05-12
- IRS object ID
- 201741329349303954
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T12:58:26-04:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 CENTENNIAL WAY STE 250 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383172025 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN PHYSICAL FITNESS HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | AND SPORTS FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 5173477891 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27187 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48909 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES J TIGHE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5173477891 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK R PERRY | PreparerPersonNm |
| PTIN | P00039186 | PTIN |
| Phone | 5173239500 | PhoneNum |
| Preparation | 2017-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN FITNESS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES J TIGHE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27187 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,464,448 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MICHIGANFITNESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | MFF LEVERAGES THOUGHT LEADERSHIP, EVIDENCE-BASED PRACTICES, AND STATEWIDE PARTNERSHIPS TO ENCOURAGE HEALTH AND WELLNESS IN MICHIGAN RESIDENTS THROUGH NATIONALLY RECOGNIZED PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,015,357 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,454,054 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $228,943 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $253,444 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $487,558 | PYOtherRevenueAmt |
| CY Other Revenue | $517,002 | CYOtherRevenueAmt |
| PY Total Revenue | $18,731,858 | PYTotalRevenueAmt |
| CY Total Revenue | $19,224,500 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,133,736 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,464,664 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,135,402 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,435,499 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $58,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $164,635 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,133,241 | PYOtherExpensesAmt |
| CY Other Expenses | $5,615,649 | CYOtherExpensesAmt |
| PY Total Expenses | $18,402,379 | PYTotalExpensesAmt |
| CY Total Expenses | $19,574,312 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $329,479 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$349,812 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,283,758 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,060,013 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,256,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,382,673 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,027,152 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $677,340 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE ACTIVE LIFESTYLES AND HEALTHY FOOD CHOICES THROUGH EDUCATION, ENVIRONMENTAL CHANGE, COMMUNITY EVENTS, AND POLICY LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,735,449 | ExpenseAmt |
| Grant | $270,851 | GrantAmt |
| Revenue | $253,444 | RevenueAmt |
| Desc | MFF'S ACTIVE COMMUNITY THOUGHT LEADERS WORK TO PROMOTE COMMUNITY DESIGN THAT ENCOURAGES SAFE PHYSICAL ACTIVITY ON TRAILS, SIDEWALKS, AND STREETS. ACTIVE COMMUNITIES INITIATIVES INCLUDE WALK TO SCHOOL DAY; ALL CHILDREN EXERCISE SIMULTANEOUSLY DAY; PROMOTING ACTIVE COMMUNITIES ASSESSMENTS; THE MACKINAC BRIDGE RUN; THE MICHIGANDER BIKE TOUR; AND TRAILS DEVELOPMENT IN CONJUNCTION WITH THE MICHIGAN TRAILS AND GREENWAYS ALLIANCE. MFF ALSO ADMINISTERS SAFE ROUTES TO SCHOOL, A PARTNERSHIP WITH THE MICHIGAN DEPARTMENT OF TRANSPORTATION AND A WORLDWIDE MOVEMENT, TO MAKE IT SAFE, CONVENIENT, AND FUN FOR CHILDREN TO BIKE AND WALK TO SCHOOL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,344,044 | ExpenseAmt |
| Grant | $10,193,813 | GrantAmt |
| Desc | MFF, THROUGH ITS EVIDENCE-BASED INITIATIVES AND IN CONJUNCTION WITH ITS MICHIGAN HEALTH ENDOWMENT FUND, SNAP-ED AND OTHER PARTNERS, WORKS TO ENCOURAGE WELLNESS IN THE LIVES OF MICHIGAN RESIDENTS THROUGH HEALTHIER EATING AND INCREASED PHYSICAL ACTIVITY. NEW EDUCATION PROJECTS ARE INCREASING AND EXTEND THROUGHOUT THE YEAR. MFF WORK INCLUDES DELIVERY OF EDUCATIONAL INTERVENTION MATERIALS, POINT-OF-ACCESS PROGRAMMING IN MARKETS, SUMMER MEALS PROGRAMS, AND GARDEN-BASED EFFORTS THAT REACH MORE THAN 1.5 MILLION MICHIGANDERS. STATEWIDE CONTACTS ENGAGE LOW INCOME FAMILY MEMBERS AND VULNERABLE POPULATIONS MORE THAN 900,000 TIMES ANNUALLY AND INCLUDE (CONTINUED ON SCHEDULE O) DIRECT EDUCATION AT SCHOOLS, COMMUNITY CENTERS, AND FARMERS MARKETS. CONTACTS ARE REINFORCED THROUGH ELECTRONIC MEDIA, COMMUNITY EVENTS, AND INNOVATIVE SOCIAL MARKETING THAT EMPHASIZES PHYSICAL ACTIVITY, NUTRITION, EFFICIENT FOOD USAGE, SAFETY, AND STORAGE. PILOT PROJECTS UTILIZE TECHNOLOGY, HEALTH INCENTIVE, HEALTH COACHING AND NEW TRAINING PARADIGMS. MFF'S DIVERSE PARTNERSHIPS THROUGHOUT THE STATE INCLUDE EDUCATION INSTITUTIONS, STATE AGENCIES, GRASSROOTS NON-PROFITS, FOOD BANKS, HOSPITAL FOUNDATIONS, UNIVERSITIES, AND MORE. MFF STAFF AS WELL AS OVER 100 CONTRACTORS AND GRANTEES CONDUCT THIS WORK. MFF'S ADVANCED EXPERTISE IN NUTRITION, PHYSICAL ACTIVITY, EVALUATION, EDUCATION, INSTRUCTIONAL DESIGN, DATABASE MANAGEMENT, COMMUNICATIONS, URBAN PLANNING, SOCIAL MARKETING, AND GRANT OPERATIONS SUPPORT A BEST PRACTICE APPROACH IN THE IMPLEMENTATION AND ADMINISTRATION OF FEDERAL, STATE, AND PRIVATE GRANT AWARDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,079,493 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE BAUER | PersonNm |
| Phone | 5173477891 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27187 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48909 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PEACHES MCCAHILL | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY ZATINA | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL BARBEAU | |||||||
| ASSOCIATE VI | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DALE SHUGARS | |||||||
| SECRETARY/TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA APPEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOREEN BOLHUIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE DINGELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA HERNDON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALDINE JACKSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LILA LAZARUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FLORINE MARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN CHRISTENSEN ENDED MM2015 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MINTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE NOVAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA PADGETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN SIGGETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES J TIGHE | |||||||
| PRESIDENT & | 40.00 | Yes (X) | $180,796 | $0 | $45,561 | ||
| MARCI SCOTT | |||||||
| VP - HEALTH | 40.00 | $119,509 | $0 | $30,116 | Yes (X) | ||
| MIKE MAISNER | |||||||
| VP - ACTIVE | 40.00 | $106,330 | $0 | $26,795 | Yes (X) | ||
| DIANE BAUER | |||||||
| VP - FINANCE | 40.00 | $102,191 | $0 | $25,752 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $508,826 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $128,224 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GRIGG MEDIA | |||||
| PO BOX 1710 | EAST LANSING | MI | 48826 | HEALTH PROMOS | $639,618 |
| BRIDGES COMMUNICATION GROUP INC | |||||
| PO BOX 1421 | BELLEVILLE | MI | 48112 | COMMUNICATIONS | $446,000 |
| MICHIGAN STATE UNIVERSITY | |||||
| 426 AUDITORIUM ROAD ROOM 2 | EAST LANSING | MI | 48824 | EVAL; MAP | $239,779 |
| PUBLIC HEALTH INSTITUTE | |||||
| 555 12TH STREET 10TH FLOOR | OAKLAND | CA | 94607 | EVALUATION | $239,155 |
| ALTARUM INSTITUTE | |||||
| 3520 GREEN COURT SUITE 300 | ANN ARBOR | MI | 48105 | EVALUATION | $148,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $17,703,102 | GovernmentGrantsAmt |
| All Other Contributions | $750,952 | AllOtherContributionsAmt |
| Total Contributions | $18,454,054 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT REGISTRATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $253,444 | TotalRevenueColumnAmt |
| Exclusion | $253,444 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $253,444 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,200 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,200 | TotalRevenueColumnAmt |
| Exclusion | $23,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $558,763 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $239,948 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $318,815 | TotalRevenueColumnAmt |
| Exclusion | $318,815 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $174,987 | TotalRevenueColumnAmt |
| Exclusion | $174,987 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $174,987 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,224,500 | TotalRevenueColumnAmt |
| Exclusion | $770,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,464,664 | TotalAmt |
| Program Services | $10,464,664 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,436 | TotalAmt |
| Program Services | $177,602 | ProgramServicesAmt |
| Management And General | $53,991 | ManagementAndGeneralAmt |
| Fundraising | $7,843 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,552,875 | TotalAmt |
| Program Services | $1,791,083 | ProgramServicesAmt |
| Management And General | $686,477 | ManagementAndGeneralAmt |
| Fundraising | $75,315 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,560 | TotalAmt |
| Program Services | $138,602 | ProgramServicesAmt |
| Management And General | $52,132 | ManagementAndGeneralAmt |
| Fundraising | $5,826 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,574 | TotalAmt |
| Program Services | $175,744 | ProgramServicesAmt |
| Management And General | $66,444 | ManagementAndGeneralAmt |
| Fundraising | $7,386 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,054 | TotalAmt |
| Program Services | $138,118 | ProgramServicesAmt |
| Management And General | $53,128 | ManagementAndGeneralAmt |
| Fundraising | $5,808 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,963 | TotalAmt |
| Program Services | $15,056 | ProgramServicesAmt |
| Management And General | $11,907 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,515 | TotalAmt |
| Program Services | $1,080 | ProgramServicesAmt |
| Management And General | $23,435 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,001 | TotalAmt |
| Program Services | $12,001 | ProgramServicesAmt |
| Management And General | $3,648 | ManagementAndGeneralAmt |
| Fundraising | $352 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,500 | TotalAmt |
| Fundraising | $58,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,152,178 | TotalAmt |
| Program Services | $1,998,843 | ProgramServicesAmt |
| Management And General | $153,294 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,611 | TotalAmt |
| Program Services | $17,379 | ProgramServicesAmt |
| Management And General | $2,948 | ManagementAndGeneralAmt |
| Fundraising | $284 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,292 | TotalAmt |
| Program Services | $140,944 | ProgramServicesAmt |
| Management And General | $88,756 | ManagementAndGeneralAmt |
| Fundraising | $2,592 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,309 | TotalAmt |
| Program Services | $24,037 | ProgramServicesAmt |
| Management And General | $59,272 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,476 | TotalAmt |
| Management And General | $249,476 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,216 | TotalAmt |
| Program Services | $112,089 | ProgramServicesAmt |
| Management And General | $13,113 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,672 | TotalAmt |
| Program Services | $11,004 | ProgramServicesAmt |
| Management And General | $3,345 | ManagementAndGeneralAmt |
| Fundraising | $323 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,362 | TotalAmt |
| Management And General | $46,362 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,333 | TotalAmt |
| Management And General | $15,333 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $1,990,033 | $1,989,903 | $130 | |
| TRAININGS | $520,452 | $519,144 | $1,308 | |
| MISCELLANEOUS | $72,865 | $37,837 | $34,710 | $318 |
| PROFESSIONAL DEVELOPMENT | $25,371 | $12,385 | $12,953 | $33 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $1,301,978 | ProgramServicesAmt |
| Management And General | -$1,301,978 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,574,312 | TotalAmt |
| Program Services | $19,079,493 | ProgramServicesAmt |
| Management And General | $330,184 | ManagementAndGeneralAmt |
| Fundraising | $164,635 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,185 | BOYAmt |
| EOY | $171,910 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,668,306 | BOYAmt |
| EOY | $3,486,602 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,579 | BOYAmt |
| EOY | $126,483 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,013 | BOYAmt |
| EOY | $158,194 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,872 | BOYAmt |
| EOY | $50,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $519,623 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $469,957 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,029 | BOYAmt |
| EOY | $49,666 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,774 | BOYAmt |
| EOY | $17,049 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,283,758 | BOYAmt |
| EOY | $4,060,013 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,508 | BOYAmt |
| EOY | $1,082,846 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,016,410 | BOYAmt |
| EOY | $2,297,857 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,688 | BOYAmt |
| EOY | $1,970 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,256,606 | BOYAmt |
| EOY | $3,382,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,315 | BOYAmt |
| EOY | $243,950 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,837 | BOYAmt |
| EOY | $433,390 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,152 | BOYAmt |
| EOY | $677,340 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,283,758 | BOYAmt |
| EOY | $4,060,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$349,812 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,036,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,705,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,323,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,015,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,454,054 | CurrentTaxYearAmt |
| Total | $78,535,115 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,036,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,705,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,323,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,015,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,454,054 | CurrentTaxYearAmt |
| Total | $78,535,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $78,535,115 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,200 | CurrentTaxYearAmt |
| Total | $65,400 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,160,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $902,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $850,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $935,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $987,194 | CurrentTaxYearAmt |
| Total | $4,836,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,437,210 | TotalSupportAmt |
| Public Support CY170 | 0.94120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PROGRAM SERVICE REVENUE 1,133,608 SALES OF INVENTORY 2,898,593 ADMINISTRATIVE FEE REVENUE 81,800 OTHER INCOME 722,694 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $16,188 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $16,188 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES INCLUDED DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, OR GOVERNMENT OFFICIALS BY VOLUNTEERS, PAID EMPLOYEES OF THE ORGANIZATION, AND AN EXTERNAL GOVERNMENT RELATIONS FIRM. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $519,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $469,957 | DepreciationAmt |
| Book Value | $49,666 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49,666 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $19,224,500 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $19,224,500 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $19,224,500 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,574,312 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,574,312 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,574,312 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANGUARD PUBLIC AFFAIRS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 S WASHINGTON SQUARE SUITE 150 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48933 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PART IV | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $58,500 | RetainedByContractorAmt |
| Net To Organization | -$58,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $58,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$58,500 | TotalNetToOrganizationAmt |
| Licensed States | MI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART IV | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 2B, COLUMN (II) - ACTIVITY VANGUARD PUBLIC AFFAIRS PROVIDED SERVICES TO ASSIST WITH THE CREATION AND IMPLEMENTATION OF A STRATEGIC FUNDRAISING PLAN INCLUDING ASSISTING WITH EDUCATION AND OUTREACH WITH EXISTING COMMUNITY PARTNERS AND POTENTIAL PARTNERS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 5 HEALTHY TOWNS FOUNDATION | |||||||
| 14800 EAST OLD US 12 | CHELSEA | MI | 48118 | 263040367 | 501C3 | $10,821 | COMMUNITY |
| CRIM FITNESS FOUNDATION | |||||||
| 452 SOUTH SAGINAW SUITE 1 | FLINT | MI | 48502 | 382595169 | 501C3 | $22,874 | COMMUNITY |
| EL GRUPO NORTE YOUTH CYCLING | |||||||
| 841 WASHINGTON STREET | TRAVERSE CITY | MI | 49686 | 464861142 | 501C3 | $13,717 | COMMUNITY |
| HOLT PUBLIC SCHOOLS | |||||||
| 5780 WEST HOLT ROAD | HOLT | MI | 48842 | 386001589 | GOV | $13,150 | COMMUNITY |
| LANSING SCHOOL DISTRICT | |||||||
| 519 WEST KALAMAZOO STREET | LANSING | MI | 48933 | 386001599 | GOV | $15,035 | COMMUNITY |
| MANISTIQUE PUBLIC SCHOOLS | |||||||
| 100 NORTH CEDAR STREET | MANISTIQUE | MI | 49854 | 386003763 | GOV | $5,563 | COMMUNITY |
| MICHIGAN ASSOCIATION OF PLANNING | |||||||
| 219 SOUTH MAIN STREET | ANN ARBOR | MI | 48104 | 386070463 | 501C3 | $20,000 | COMMUNITY |
| MICHIGAN STATE UNIVERSITY | |||||||
| 301 ADMINISTRATION BUILDING | EAST LANSING | MI | 48824 | 386005984 | 501C3 | $122,966 | COMMUNITY |
| NORTH STAR ACADEMY | |||||||
| 3030 WRIGHT STREET | MARQUETTE | MI | 49855 | 383357436 | 501C3 | $5,780 | COMMUNITY |
| TAHQUAMENON AREA SCHOOLS | |||||||
| 700 NEWBERRY AVENUE | NEWBERRY | MI | 49868 | 386002480 | GOV | $7,417 | COMMUNITY |
| WAYNE STATE UNIVERSITY | |||||||
| 42 WEST WARREN AVENUE | DETROIT | MI | 48202 | 386028429 | 501C3 | $9,915 | COMMUNITY |
| ALBION COMMUNITY FOUNDATION | |||||||
| PO BOX 156 | ALBION | MI | 49334 | 237019029 | 501C3 | $64,132 | EDUCATION & HEALTH |
| ALLEN NEIGHBORHOOD CENTER | |||||||
| 1619 EAST KALAMAZOO | LANSING | MI | 48912 | 383502484 | 501C3 | $39,050 | EDUCATION & HEALTH |
| AMERICAN INDIAN HEALTH & FAMILY SVC | |||||||
| PO BOX 810 | DEARBORN | MI | 48121 | 383081615 | 501C3 | $64,968 | EDUCATION & HEALTH |
| CALHOUN ISD | |||||||
| 17111 G DRIVE NORTH | MARSHALL | MI | 49068 | 386062816 | GOV | $377,858 | EDUCATION & HEALTH |
| COPPER COUNTRY MENTAL HEALTH | |||||||
| 900 WEST SHARON AVENUE | HOUGHTON | MI | 49931 | 381795702 | 501C3 | $147,518 | EDUCATION & HEALTH |
| CRIM FITNESS FOUNDATION INC | |||||||
| 452 SOUTH SAGINAW SUITE 1 | FLINT | MI | 48502 | 382595169 | 501C3 | $328,725 | EDUCATION & HEALTH |
| DICKINSON-IRON DISTRICT HEALTH DEPT | |||||||
| 818 PYLE DRIVE | KINGSFORD | MI | 49802 | 382907541 | GOV | $28,580 | EDUCATION & HEALTH |
| DISTRICT HEALTH DEPARTMENT 10 | |||||||
| 521 COBBS STREET | CADILLAC | MI | 49601 | 383372828 | GOV | $79,349 | EDUCATION & HEALTH |
| EASTERN UPPER PENINSULA ISD | |||||||
| 315 ARMORY PLACE | SAULT STE MARIE | MI | 49783 | 381719560 | GOV | $267,538 | EDUCATION & HEALTH |
| EATON ISD | |||||||
| 1790 EAST PACKARD HIGHWAY | CHARLOTTE | MI | 48813 | 381712860 | GOV | $185,340 | EDUCATION & HEALTH |
| ELDER LAW OF MICHIGAN | |||||||
| 3815 W ST JOSEPH STREET STE C-200 | LANSING | MI | 48917 | 382960530 | 501C3 | $19,300 | EDUCATION & HEALTH |
| GENESEE COUNTY COMMUNITY ACTION | |||||||
| 601 NORTH SAGINAW STREET | FLINT | MI | 48502 | 386004849 | GOV | $35,495 | EDUCATION & HEALTH |
| GENESEE ISD | |||||||
| 2413 WEST MAPLE AVENUE | FLINT | MI | 485073493 | 381714600 | GOV | $988,215 | EDUCATION & HEALTH |
| GLEANERS COMMUNITY FOOD BANK | |||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | 382156255 | 501C3 | $393,725 | EDUCATION & HEALTH |
| GRATIOT-ISABELLA RESD | |||||||
| 1131 EAST CENTER STREET | ITHACA | MI | 48847 | 381713020 | GOV | $208,900 | EDUCATION & HEALTH |
| GROWING HOPE | |||||||
| PO BOX 980129 | YPSILANTI | MI | 48198 | 743091845 | 501C3 | $133,915 | EDUCATION & HEALTH |
| HEALTH DEPARTMENT OF NORTHWEST MI | |||||||
| 220 WEST GARFIELD | CHARLEVOIX | MI | 49720 | 300168590 | GOV | $88,300 | EDUCATION & HEALTH |
| HENRY FORD HEALTH SYSTEM | |||||||
| ONE FORD PLACE 3E44 | DETROIT | MI | 48202 | 381357020 | 501C3 | $770,956 | EDUCATION & HEALTH |
| KENT ISD | |||||||
| 2930 KNAPP STREET NE | GRAND RAPIDS | MI | 49525 | 381712500 | GOV | $295,559 | EDUCATION & HEALTH |
| LIVINGSTON EDUCATIONAL SVC AGENCY | |||||||
| 1425 WEST GRAND RIVER AVENUE | HOWELL | MI | 48843 | 381714081 | GOV | $221,481 | EDUCATION & HEALTH |
| MAPLE VALLEY PUBLIC SCHOOLS | |||||||
| 11090 NASHVILLE HIGHWAY | VERMONTVILLE | MI | 49096 | 381709540 | GOV | $60,346 | EDUCATION & HEALTH |
| MARQUETTE-ALGER RESA | |||||||
| 321 EAST OHIO STREET | MARQUETTE | MI | 49855 | 381719500 | GOV | $225,042 | EDUCATION & HEALTH |
| NATIONAL KIDNEY FOUNDATION OF MI | |||||||
| 1169 OAK VALLEY DRIVE | ANN ARBOR | MI | 48108 | 381559941 | 501C3 | $1,223,347 | EDUCATION & HEALTH |
| NORTHWEST INITIATIVE | |||||||
| 530 WEST IONIA STREET SUITE D | LANSING | MI | 48933 | 061674223 | 501C3 | $151,600 | EDUCATION & HEALTH |
| OAKLAND COUNTY HEALTH DIVISION | |||||||
| 1200 NORTH TELEGRAPH ROAD BLDG 34E | PONTIAC | MI | 48341 | 386004876 | GOV | $28,264 | EDUCATION & HEALTH |
| OAKWOOD HEALTHCARE SYSTEM | |||||||
| 15500 LUNDY PARKWAY | DEARBORN | MI | 48126 | 383432073 | 501C3 | $124,823 | EDUCATION & HEALTH |
| OTTAWA AREA ISD | |||||||
| 13565 PORT SHELDON STREET | HOLLAND | MI | 49424 | 381709520 | GOV | $84,113 | EDUCATION & HEALTH |
| REFUGEE DEVELOPMENT CENTER | |||||||
| 122 SOUTH PENNSYLVANIA AVENUE | LANSING | MI | 48912 | 263936253 | 501C3 | $73,421 | EDUCATION & HEALTH |
| SAGINAW ISD | |||||||
| PO BOX 5679 | SAGINAW | MI | 48603 | 381708761 | GOV | $489,139 | EDUCATION & HEALTH |
| SOUTH HAVEN HEATLH SYSTEM | |||||||
| 950 SOUTH BAILEY AVENUE | SOUTH HAVEN | MI | 49090 | 381676780 | 501C3 | $101,551 | EDUCATION & HEALTH |
| TRAVERSE BAY AREA ISD | |||||||
| PO BOX 6020 | TRAVERSE CITY | MI | 496966020 | 381723020 | GOV | $205,380 | EDUCATION & HEALTH |
| TRAVERSE CITY AREA PUBLIC SCHOOLS | |||||||
| 412 WEBSTER STREET | TRAVERSE CITY | MI | 49686 | 386001332 | GOV | $54,206 | EDUCATION & HEALTH |
| TUSCOLA ISD | |||||||
| 1385 CLEAVER ROAD | CARO | MI | 48723 | 381714342 | GOV | $415,119 | EDUCATION & HEALTH |
| VAN BUREN ISD | |||||||
| 490 SOUTH PAW PAW STREET | LAWRENCE | MI | 49064 | 381709141 | GOV | $859,853 | EDUCATION & HEALTH |
| WAYNE STATE UNIVERSITY | |||||||
| 5057 WOODWARD AVENUE STE 13202 | DETROIT | MI | 48202 | 386028429 | 501C3 | $242,689 | EDUCATION & HEALTH |
| WESTERN UP HEALTH DEPARTMENT | |||||||
| 540 DEPOT STREET | HANCOCK | MI | 49930 | 386004855 | GOV | $97,623 | EDUCATION & HEALTH |
| YMCA OF GREATER GRAND RAPIDS | |||||||
| 475 LAKE MICHIGAN DRIVE NW | GRAND RAPIDS | MI | 49504 | 381358058 | 501C3 | $1,018,393 | EDUCATION & HEALTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MFF ENSURES ALL SUBRECIPIENTS ARE COMPLYING WITH FEDERAL AND STATE GUIDELINES THAT GOVERN GRANT AWARDS. AS ITERATED IN SUBRECIPIENT AGREEMENTS, MFF WORKS CLOSELY WITH GRANTEES TO ENSURE THE HIGHEST POSSIBLE LEVEL OF PROGRAM, ADMINISTRATIVE, AND FINANCIAL COMPLIANCE WITH ALL STATE, FEDERAL, AND PROGRAM SPECIFIC REGULATIONS. PROGRAM, ADMINISTRATIVE, AND FINANCIAL COMPLIANCE IS ASSESSED BY MFF STAFF IN AN ONGOING MANNER USING CONVERSATIONS AND MEETINGS BY PHONE OR IN PERSON; EMAIL COMMUNICATION; INFORMAL OR FORMAL VISITS TO SUBRECIPIENT OFFICES OR PROGRAM SITES; PARTICIPATION IN LOCAL EVENTS; FEEDBACK PROVIDED DURING MONTHLY FINANCIAL REVIEW; COMPLIANCE REVIEW; AND PROGRAM AND FINANCIAL REPORTING. THE LEVEL OF SUBRECIPIENT MONITORING REQUIRED IS BASED ON RISK ASSESSMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES J TIGHE | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $180,796 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $45,561 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $226,357 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | MIKE MAISNER 22,292 0 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | DIRECT EDUCATION AT SCHOOLS, COMMUNITY CENTERS, AND FARMERS MARKETS. CONTACTS ARE REINFORCED THROUGH ELECTRONIC MEDIA, COMMUNITY EVENTS, AND INNOVATIVE SOCIAL MARKETING THAT EMPHASIZES PHYSICAL ACTIVITY, NUTRITION, EFFICIENT FOOD USAGE, SAFETY, AND STORAGE. PILOT PROJECTS UTILIZE TECHNOLOGY, HEALTH INCENTIVE, HEALTH COACHING AND NEW TRAINING PARADIGMS. MFF'S DIVERSE PARTNERSHIPS THROUGHOUT THE STATE INCLUDE EDUCATION INSTITUTIONS, STATE AGENCIES, GRASSROOTS NON-PROFITS, FOOD BANKS, HOSPITAL FOUNDATIONS, UNIVERSITIES, AND MORE. MFF STAFF AS WELL AS OVER 100 CONTRACTORS AND GRANTEES CONDUCT THIS WORK. MFF'S ADVANCED EXPERTISE IN NUTRITION, PHYSICAL ACTIVITY, EVALUATION, EDUCATION, INSTRUCTIONAL DESIGN, DATABASE MANAGEMENT, COMMUNICATIONS, URBAN PLANNING, SOCIAL MARKETING, AND GRANT OPERATIONS SUPPORT A BEST PRACTICE APPROACH IN THE IMPLEMENTATION AND ADMINISTRATION OF FEDERAL, STATE, AND PRIVATE GRANT AWARDS. |
| FORM 990, PAGE 6, PART VI, LINE 4 | MFF AMENDED THE BYLAWS TO ADD A SECTION FROM THE ARTICLES OF INCORPORATION THAT ADDRESSES THE DISTRIBUTION OF ASSETS UPON DISSOLUTION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE PRESIDENT & CEO, THE VICE PRESIDENT OF FINANCE, AND IS PROVIDED TO THE BOARD SECRETARY/TREASURER FOR REVIEW PRIOR TO FILING. A COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICT OF INTERESTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT & CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD OF DIRECTORS. IT IS REVIEWED ON AN ANNUAL BASIS AND IS DETERMINED BASED ON PERFORMANCE, MARKET LEVEL FOR A SIMILARLY QUALIFIED PERSON IN A COMPARABLE POSITION AT A SIMILARLY SITUATED ORGANIZATION, AND THE ORGANIZATION'S BUDGET. ALL CHANGES IN CEO COMPENSATION ARE PROVIDED BY THE EXECUTIVE COMMITTEE DIRECTLY TO THE VICE PRESIDENT OF FINANCE AND ARE DOCUMENTED IN THE PERSONNEL FILE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | IT IS THE RESPONSIBILITY OF THE PRESIDENT & CEO TO APPROVE ANY CHANGES IN COMPENSATION FOR KEY EMPLOYEES. THIS IS DONE ON AN ANNUAL BASIS AND IS BASED ON SUPERVISOR RECOMMENDATION, PERFORMANCE, THE ORGANIZATION'S BUDGET, AND MARKET LEVEL FOR A SIMILARLY QUALIFIED PERSON IN A COMPARABLE POSITION AT A SIMILARLY SITUATED ORGANIZATION. KEY EMPLOYEES ARE NOTIFIED OF ANY CHANGES IN COMPENSATION BY MEMO, A COPY OF WHICH IS INCLUDED IN THE EMPLOYEE'S PERSONNEL FILE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER SERVICES 1,998,843 153,294 41 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRON BELLE TRAIL L3C | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1213 CENTER STREET SUITE D | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813814381 | EIN |
| Primary Activities | PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PART VII | BusinessNameLine1Txt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN (B) - PRIMARY ACTIVITY TO SUPPORT THE CONSTRUCTION, MAINTENANCE, AND PROGRAMMING OF THE IRON BELLE TRAIL, A HIKING AND BIKING TRAIL CONNECTING BELLE ISLE PARK IN DETROIT, MICHIGAN TO IRONWOOD, MICHIGAN. PART I, COLUMN (F) - DIRECT CONTROLLING ENTITY MICHIGAN PHYSICAL FITNESS, HEATH AND SPORTS FOUNDATION | ExplanationTxt |
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