CHILDRENS HOSPITAL OF MICHIGAN FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL OF MICHIGAN FOUNDATION (EIN 32-0087353)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201613209349304656
- Schema version
- 2015v2.1
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T10:20:43-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480370307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320087353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL OF MICHIGAN | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3139646994 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 BEAUBIEN MAIL SLOT 257 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODI WONG | PersonNm |
| Person Title | INTERIM PRESIDENT | PersonTitleTxt |
| Phone | 3139646994 | PhoneNum |
| Signature | 2016-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE HUISMANN | PreparerPersonNm |
| PTIN | P00053811 | PTIN |
| Phone | 2483522500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW FRIEDMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 BEAUBIEN MAIL SLOT 257 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,916,284 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHMFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION IS TO SUPPORT PEDIATRIC RESEARCH, EDUCATION, COMMUNITY BENEFIT PROGRAMS, AND OTHER INITIATIVES TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 66 | TotalVolunteersCnt |
| Total Gross UBI | $13,577 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,377 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,020,612 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,160,038 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,395,978 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,422,876 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$221,285 | PYOtherRevenueAmt |
| CY Other Revenue | -$189,217 | CYOtherRevenueAmt |
| PY Total Revenue | $10,195,305 | PYTotalRevenueAmt |
| CY Total Revenue | $6,393,697 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,732,007 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,694,159 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,616,412 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,909,210 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,900 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,331,135 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,228,053 | PYOtherExpensesAmt |
| CY Other Expenses | $1,460,959 | CYOtherExpensesAmt |
| PY Total Expenses | $8,576,472 | PYTotalExpensesAmt |
| CY Total Expenses | $10,070,228 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,618,833 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,676,531 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $111,764,598 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,698,981 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $342,069 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,739,851 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $111,422,529 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,959,130 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION SUPPORTS PEDIATRIC RESEARCH, EDUCATION, COMMUNITY BENEFIT PROGRAMS, AND OTHER INITIATIVES TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,844,018 | ExpenseAmt |
| Grant | $3,573,312 | GrantAmt |
| Desc | TO SUPPORT RESEARCH PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2015 AWARDS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: FUNDING FOR THE CHILDREN'S RESEARCH CENTER OF MICHIGANFUNDING FOR WAYNE STATE UNIVERSITY ("WSU") ENDOWED CHAIR AND PROFESSORSHIPSFUNDING VARIOUS STUDIES ON THE TREATMENT OF PEDIATRIC ACUTE MYELOID LEUKEMIAFUNDING TO EXPLORE BRAIN NETWORK DYSFUNCTION IN PEDIATRIC BIPOLAR DISORDER USING ADVANCED NEUROIMAGING AND ANALYTIC TECHNIQUESFUNDING TO STUDY THE COAGULOPATHY ASSOCIATED WITH ACUTE PROMYELOCYTIC LEUKEMIA TO IDENTIFY MARKERS ASSOCIATED WITH ADVERSE EVENTSFUNDING TO ESTABLISH A NATIONAL/INTERNATIONAL AND STATEWIDE COLLABORATIVE AT INSTITUTIONS PERFORMING CARDIAC CATHETERIZATION PROCEDURESFUNDING TO EVALUATE CHANGES IN CARDIAC FUNCTION ON ECHOCARDIOGRAMS IN INFANTS WITH HYPOXIC-ISCHEMIC ENCEPHALOPATHYFUNDING TO SUPPORT INNOVATIVE NEUROIMAGING STUDIES IN CHILDHOOD ONSET NEUROPSYCHIATRIC DISORDERS AND CHILDREN AT INCREASED RISK FOR PSYCHIATRIC ILLNESSFUNDING FOR CONTINUING RESEARCH TO UNDERSTAND BIOLOGICAL MECHANISMS BEHIND TOURETTE SYNDROMEFUNDING FOR A NOVEL AND PROMISING NEW APPROACH TO EXAMINE THE IMPACT OF POTENTIAL TOXICANTS ON THE DEVELOPMENT OF CHILDHOOD LEUKEMIA | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $915,973 | ExpenseAmt |
| Grant | $851,468 | GrantAmt |
| Desc | TO SUPPORT EDUCATION PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2015 AWARDS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING:FUNDING FOR WAYNE STATE UNIVERSITY ("WSU") ENDOWED CHAIR AND PROFESSORSHIPSFUNDING TO PROMOTE EXCELLENCE IN NURSING BY PROVIDING ACCESS TO INFORMATION AND NETWORKING OPPORTUNITIESFUNDING TO IMPLEMENT TWO CHILD LIFE FELLOWSHIPS, ONE AT CHM, WSU, AND KARMANOS CANCER INSTITUTE AND ONE FOR CHM PATIENTS RECEIVING BONE MARROW TRANSPLANTSFUNDING TO TRAIN BOARD CERTIFIED ANALYSTS IN MOTIVATIONAL INTERVIEWING TO MORE SUCCESSFULLY ENGAGE PARENTS IN THE TREATMENT FOR CHILDREN WITH AUTISM SPECTRUM DISORDERFUNDING FOR PEDIATRIC EDUCATIONAL SESSION FOR PHYSICIANS AND ALLIED HEALTH PROFESSIONALSEDUCATIONAL FUNDING FOR MEDICAL LECTURES FOR COMMUNITY PEDIATRICIANS AND OTHER PHYSICIANS, NURSES, MEDICAL STUDENTS, AND OTHERSFUNDING FOR CONFERENCES FOR CAREGIVERS AND PATIENT FAMILIES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,486,266 | ExpenseAmt |
| Grant | $2,269,379 | GrantAmt |
| Desc | TO SUPPORT COMMUNITY BENEFIT PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2015 AWARDS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: FUNDING TO TEACH CHILDREN'S HOSPITAL OF MICHIGAN ("CHM") PATIENTS AND FAMILIES ABOUT SAFETY TO REDUCE THE NUMBER OF UNINTENTIONAL INJURIES TO CHILDREN FUNDING FOR PSYCHOSOCIAL AND SUPPORTIVE SERVICES FOR CHILDREN AND FAMILIES FACING CHRONIC AND ACUTE LIFE-THREATENING ILLNESSESEMERGENCY ASSISTANCE FOR NON-MEDICAL NEEDS FOR FAMILIES OF CHILDREN WITH ACUTE MEDICAL NEEDSFUNDING TO SUPPORT A COMPREHENSIVE CONTINUUM OF CARE PROGRAM FOR AT-RISK YOUTH AND YOUTH LIVING WITH HIVFUNDING TO SUPPORT VACCINATION PROGRAMSFUNDING TO SUPPORT IMPLEMENTATION OF FITKIDS 360, AN OBESITY INTERVENTION PROGRAM FOR CHILDREN AGES 6-17 AND THEIR FAMILIESFUNDING TO INTEGRATE MENTAL HEALTH SERVICES FOR CHM GENERAL PEDIATRIC AND ADOLESCENT MEDICINE CLINIC PATIENTSFUNDING FOR A "CELEBRATION OF LIFE" TO RECOGNIZE AND SUPPORT CANCER SURVIVORS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,246,257 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KURT MILLER RDM ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2486207100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7457 M E CAD BLVD SUITE 200 | AddressLine1Txt |
| City | CLARKSTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48348 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MATTHEW A FRIEDMAN | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA FORD | ||||||||
| VICE-CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRED MINTURN | ||||||||
| VICE-CHAIR AND TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RITA MARGHERIO | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY E FLEISCHMANN MD | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN D BAKER MD | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES F CARR JR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS M ETKIN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER GINOPOLIS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHNNY GINOPOLIS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN HERMELIN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK KRASULA | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN R LEFKOFSKY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD C LEVY JR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J MADISON CFA | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS J NEDELCOFF | ||||||||
| TRUSTEE (PART YEAR) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA MASTERS PENTA | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DICK PURTAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK J SARAFA | ||||||||
| TRUSTEE (PART YEAR) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYLE M WOLBERG CFP | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MABLE V JONES PHD | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BEN | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM CONSTAND | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GLEN DONOVAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW ZALESKI | ||||||||
| TRUSTEE (PART YEAR) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY A WERNER | ||||||||
| PRESIDENT AND CEO | 40.00 | 1.00 | Yes (X) | $239,379 | $0 | $25,190 | ||
| JODI L WONG | ||||||||
| VICE PRESIDENT OF OPERATIO | 40.00 | 0.00 | $122,643 | $0 | $10,267 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $362,022 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,457 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PHOENIX INNOVATE | |||||
| 1775 BELLINGHAM | TROY | MI | 48083 | ADVERTISING/MARKETING | $225,630 |
| RDM ASSOCIATES INC | |||||
| 7457 M E CAD BLVD SUITE 200 | CLARKSTON | MI | 48348 | ACCOUNTING SERVICES | $158,584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $436,436 | FundraisingAmt |
| Related Organizations | $443,310 | RelatedOrganizationsAmt |
| All Other Contributions | $3,280,292 | AllOtherContributionsAmt |
| Noncash Contributions | $383,544 | NoncashContributionsAmt |
| Total Contributions | $4,160,038 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,209,750 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,577 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,196,173 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,334,918 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,121,792 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,213,126 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,213,126 | TotalRevenueColumnAmt |
| Exclusion | $1,213,126 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $175,654 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $436,436 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $383,710 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$208,056 | TotalRevenueColumnAmt |
| Exclusion | -$208,056 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $35,924 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $17,085 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,839 | TotalRevenueColumnAmt |
| Exclusion | $18,839 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,393,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,577 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,220,082 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,447,393 | TotalAmt |
| Program Services | $6,447,393 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,766 | TotalAmt |
| Program Services | $246,766 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,569 | TotalAmt |
| Program Services | $66,143 | ProgramServicesAmt |
| Management And General | $132,284 | ManagementAndGeneralAmt |
| Fundraising | $66,142 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,714 | TotalAmt |
| Program Services | $235,438 | ProgramServicesAmt |
| Management And General | $410,151 | ManagementAndGeneralAmt |
| Fundraising | $663,125 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,584 | TotalAmt |
| Program Services | $6,042 | ProgramServicesAmt |
| Management And General | $10,525 | ManagementAndGeneralAmt |
| Fundraising | $17,017 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,979 | TotalAmt |
| Program Services | $33,666 | ProgramServicesAmt |
| Management And General | $58,649 | ManagementAndGeneralAmt |
| Fundraising | $91,664 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,364 | TotalAmt |
| Program Services | $21,294 | ProgramServicesAmt |
| Management And General | $37,095 | ManagementAndGeneralAmt |
| Fundraising | $59,975 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,501 | TotalAmt |
| Management And General | $18,501 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,459 | TotalAmt |
| Management And General | $187,459 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,900 | TotalAmt |
| Fundraising | $5,900 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,378 | TotalAmt |
| Management And General | $451,378 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,915 | TotalAmt |
| Program Services | $73,978 | ProgramServicesAmt |
| Management And General | $51,018 | ManagementAndGeneralAmt |
| Fundraising | $9,919 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,721 | TotalAmt |
| Program Services | $20,429 | ProgramServicesAmt |
| Management And General | $41,207 | ManagementAndGeneralAmt |
| Fundraising | $180,085 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,332 | TotalAmt |
| Program Services | $18,067 | ProgramServicesAmt |
| Management And General | $40,138 | ManagementAndGeneralAmt |
| Fundraising | $168,127 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,600 | TotalAmt |
| Program Services | $1,290 | ProgramServicesAmt |
| Management And General | $2,550 | ManagementAndGeneralAmt |
| Fundraising | $3,760 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,407 | TotalAmt |
| Program Services | $4,407 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,102 | TotalAmt |
| Management And General | $25,886 | ManagementAndGeneralAmt |
| Fundraising | $2,216 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONOR RELATIONS | $75,104 | $10,048 | $19,873 | $45,183 |
| PLEDGE WRITE OFF | $62,700 | $58,200 | $4,500 | |
| DUES & MEMBERSHIP | $16,768 | $2,243 | $4,435 | $10,090 |
| OTHER NONOPERATING EXPE | $5,972 | $853 | $1,687 | $3,432 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,070,228 | TotalAmt |
| Program Services | $7,246,257 | ProgramServicesAmt |
| Management And General | $1,492,836 | ManagementAndGeneralAmt |
| Fundraising | $1,331,135 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,486,414 | BOYAmt |
| EOY | $5,301,050 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,862 | BOYAmt |
| EOY | $551,781 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,610 | BOYAmt |
| EOY | $121,766 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,582 | BOYAmt |
| EOY | $71,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $104,622 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,423 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,880 | BOYAmt |
| EOY | $89,199 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,494,390 | BOYAmt |
| EOY | $62,136,020 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,004,479 | BOYAmt |
| EOY | $35,754,667 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,381 | BOYAmt |
| EOY | $673,422 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,764,598 | BOYAmt |
| EOY | $104,698,981 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,183 | BOYAmt |
| EOY | $217,888 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,596 | BOYAmt |
| EOY | $1,521,963 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,290 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,069 | BOYAmt |
| EOY | $1,739,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,762,104 | BOYAmt |
| EOY | $22,251,000 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,657,881 | BOYAmt |
| EOY | $32,582,848 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,002,544 | BOYAmt |
| EOY | $48,125,282 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,422,529 | BOYAmt |
| EOY | $102,959,130 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,764,598 | BOYAmt |
| EOY | $104,698,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,676,531 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,160,219 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $373,351 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $95,712,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,928,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,652,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,020,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,160,038 | CurrentTaxYearAmt |
| Total | $116,473,965 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,712,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,928,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,652,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,020,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,160,038 | CurrentTaxYearAmt |
| Total | $116,473,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $116,473,965 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $765,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,356,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,221,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,376,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,209,750 | CurrentTaxYearAmt |
| Total | $5,929,756 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $538,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,578 | CurrentTaxYearAmt |
| Total | $1,086,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $123,490,042 | TotalSupportAmt |
| Public Support CY170 | 0.94320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 2 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Grants | $220,000 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $789,826 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,311,920 | BeginningYearBalanceAmt |
| Contributions | $147,413 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,551,542 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,178,388 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $499,538 | AdministrativeExpensesAmt |
| End Year Balance | $67,229,865 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,226,954 | BeginningYearBalanceAmt |
| Contributions | $158,609 | ContributionsAmt |
| Investment Earnings Or Losses | $1,571,803 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,863,605 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $781,841 | AdministrativeExpensesAmt |
| End Year Balance | $71,311,920 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,789,770 | BeginningYearBalanceAmt |
| Contributions | $387,437 | ContributionsAmt |
| Investment Earnings Or Losses | $6,283,076 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,860,503 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $372,826 | AdministrativeExpensesAmt |
| End Year Balance | $72,226,954 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,347,448 | BeginningYearBalanceAmt |
| Contributions | $92,660 | ContributionsAmt |
| Investment Earnings Or Losses | $6,095,870 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,692,041 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $54,167 | AdministrativeExpensesAmt |
| End Year Balance | $67,789,770 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,203,856 | BeginningYearBalanceAmt |
| Contributions | $61,971,656 | ContributionsAmt |
| Investment Earnings Or Losses | -$116,726 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $63,058,786 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71580 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28120 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,423 | DepreciationAmt |
| Book Value | $89,199 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $89,199 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GLOBAL ASSET ALLOCATION FUNDS | $21,826,604 | F |
| HEDGE FUNDS | $10,925,015 | F |
| PRIVATE EQUITY FUND | $2,319,844 | F |
| MONEY MARKET FUNDS | $683,204 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $35,754,667 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,005,657 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,160,219 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $230,193 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $436,674 | OtherRevenueAmt |
| Revenue Not Reported | -$4,493,352 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,499,009 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $451,378 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $443,310 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $894,688 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,393,697 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,474,300 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $230,193 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $461,224 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $691,417 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,782,883 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $451,378 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $835,967 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,287,345 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,070,228 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO SUPPORT CHILDREN'S PROGRAMS PER THE STIPULATIONS OF THE DONOR. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LEGACY CHM REVENUE REPORTED ON LEGACY CHM 990 455,980. DECREASE IN CASH VALUE OF LIFE INSURANCE -6,422. SPECIAL EVENT DONATED SERVICES -12,884. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTION FROM LEGACY CHM ELIMINATED ON CONSOLIDATED FINANCIALS 443,310. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LEGACY CHM EXPENSES REPORTED ON LEGACY CHM 990 461,224. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REFUNDED GRANT PAYMENTS 379,773. LEGACY CHM EXPENSES ELIMINATED ON CONSOLIDATED FINANCIALS 443,310. SPECIAL EVENT DONATED SERVICES 12,884. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $29,792,800 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $29,792,800 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $29,792,800 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHEERS FOR CHILDREN 2015 | Event1Nm |
| Gross Receipts Event1 | $92,076 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $67,026 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,050 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,605 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,200 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,347 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,128 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE, WOMEN & SHOES | Event2Nm |
| Gross Receipts Event2 | $170,953 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $93,943 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $77,010 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $44,500 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $48,222 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $7,610 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $34,224 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $349,061 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $275,467 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $73,594 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $101,035 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,678 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,084 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $88,077 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $612,090 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $436,436 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $175,654 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $44,500 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $170,862 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,878 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $21,041 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $133,429 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $383,710 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$208,056 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $35,924 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $16,929 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $156 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $35,924 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $16,929 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $156 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $17,085 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $18,839 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL OF MICHIGAN FDN | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 BEAUBIEN CARLS BLDG 1ST FLOOR | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY WERNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $1,197 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | SUPERVISES EMPLOYEES WHO KEEP RECORDS, COUNT MONEY, OVERSEE GAMING ACTIVITIES DURING EVENTS, AND PREPARE STATE MANDATED FINANCIAL REPORTS. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE G, PART II | FormAndLineReferenceDesc |
| Explanation | THE NET ECONOMIC PROFIT EARNED FROM SPECIAL EVENTS IS $228,380, AS FOLLOWS: SCH. G, PART II, LINE 1 TOTAL GROSS RECEIPTS: $612,090 SCH. G, PART II, LINE 10 - LESS DIRECT EXPENSES ($383,710) NET ECONOMIC PROFIT EARNED FROM SPECIAL EVENTS $228,380 SCH. G, PART II LINE 11 RESULTS IN A NET LOSS DUE TO THE REQUIREMENT TO SEPARATELY STATE THE AMOUNT OF CONTRIBUTIONS, $436,436, REQUIRED BY THE IRS TO BE ACKNOWLEDGED TO DONORS AS CHARITABLE CONTRIBUTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| VHS CHILDREN'S HOSPITAL OF MICHIGAN INC | ||||||||
| 3901 BEAUBIEN | DETROIT | MI | 48201 | 272845064 | $1,197,695 | TO SUPPORT PEDIATRIC MEDICAL EDUCATION, RESEARCH, AND OTHER COMMUNITY BENEFIT PROGRAMS | ||
| WAYNE STATE UNIVERSITY | ||||||||
| 5401 CASS AVE | DETROIT | MI | 48202 | 386028429 | $3,611,411 | TO SUPPORT THE CHILDREN'S RESEARCH CENTER OF MICHIGAN AS WELL AS VARIOUS ASPECTS OF PEDIATRIC HEALTH RESEARCH FOR AREAS SUCH AS BRAIN NETWORK DYSFUNCTION, HIV, DIABETES, CANCER, AND OPHTHALMOLOGY | 115 | |
| UNIVERSITY PEDIATRICIANS | ||||||||
| 3901 BEAUBIEN ROOM 1K40 | DETROIT | MI | 48201 | 383336414 | $390,778 | TO SUPPORT PEDIATRIC MEDICAL EDUCATION AND RESEARCH | 501(C)(3) | |
| DETROIT INSTITUTE OF ARTS | ||||||||
| 5200 WOODWARD AVE | DETROIT | MI | 48202 | 381359510 | $19,000 | TO USE THE NATURAL CREATIVITY OF YOUNG PATIENTS AND THEIR FAMILIES TO CREATE DISTRACTION AND RELIEF FROM DISEASE AND TREATMENT BY PROVIDING ENGAGING AND DIVERSE OPPORTUNITIES TO MAKE ART | 501(C)(3) | |
| HAMTRAMCK PUBLIC SCHOOLS | ||||||||
| 11410 CHAREST | HAMTRAMCK | MI | 48221 | 386004194 | $231,650 | TO SUPPORT THE "NEWCOMER" VACCINATION PROGRAM AT THE HAMTRAMCK SCHOOL BASED HEALTH CENTER | 115 | |
| KIDS KICKING CANCER | ||||||||
| 645 GRISWOLD SUITE 444 | DETROIT | MI | 48226 | 383500655 | $340,000 | TO PROVIDE PAIN MANAGEMENT, PSYCHOTHERAPEUTIC AND END-OF-LIFE CARE TO CHILDREN AND FAMILIES FACING CHRONIC AND ACUTE LIFE-THREATENING ILLNESS | 501(C)(3) | |
| CATCH | ||||||||
| 223 FISHER BUILDING 3011 WGRAND | DETROIT | MI | 48202 | 382746810 | $9,500 | OUTSTANDING HIGH SCHOOL GRADS EVENT SPONSORSHIP | 501(C)(3) | BLVD |
| FESTIVAL OF TREES | ||||||||
| 2734 WEST ELEVEN MILE RD | BERKLEY | MI | 48072 | 382785495 | $11,000 | HOLIDAY FESTIVAL OF TREES EVENT SPONSORSHIP | 501(C)(3) | |
| SPHINX ORGANIZATION | ||||||||
| 400 RENAISSANCE CTR STE 2550 | DETROIT | MI | 48243 | 383283759 | $8,500 | TO PROVIDE ENTERTAINMENT FOR SICK CHILDREN | 501(C)(3) | |
| WAYNE CHILDREN'S HEALTHCARE ACCESS PROGRAM INC | ||||||||
| 37567 HUBBELL | DETROIT | MI | 48235 | 454949783 | $139,000 | TO SUPPORT A OBESITY INTERVENTION PROGRAM FOR CHILDREN AND THEIR FAMILIES | 501(C)(3) | |
| CONKERR CANCER | ||||||||
| 295 SWEDESFORD ROAD 396 | WAYNE | MI | 19087 | 861173750 | $10,000 | TO SUPPORT COMFORTABLE BEDDING AND CRAFTS FOR SICK CHILDREN | 501(C)(3) | |
| DETROIT SYMPHONY ORCHESTRA | ||||||||
| 3711 WOODWARD AVE | DETROIT | MI | 48201 | 381385132 | $30,000 | TO PROVIDE SUPPORT FOR MUSIC THERAPY FOR SICK CHILDREN | 501(C)(3) | |
| RONALD MCDONALD HOUSE OF DETROIT | ||||||||
| 3911 BEAUBIEN ST | DETROIT | MI | 48201 | 382182406 | $50,000 | TO PROVIDE TRANSPORTATION TO AND FROM CHM FOR THE FAMILIES OF SICK CHILDREN | 501(C)(3) | |
| SEASONS HOSPICE FOUNDATION | ||||||||
| 6400 SHAFER COURT SUITE 700 | DES PLAINES | IL | 60018 | 271825679 | $15,000 | TO SUPPORT A BEREAVEMENT CAMP FOR CHILDREN | 501(C)(3) | |
| THE BOTTOMLESS TOY CHEST | ||||||||
| PO BOX 623 | BLOOMFIELD HILLS | MI | 483030623 | 263315140 | $7,385 | TO PROVIDE ENGAGING, EMPOWERING AND INTERACTIVE TOYS TO PEDIATRIC CANCER PATIENTS | 501(C)(3) | |
| THE JUDSON CENTER | ||||||||
| 4410 WEST THIRTEEN MILE RD | ROYAL OAK | MI | 48073 | 381359084 | $15,000 | TO SUPPORT SERVICES TO FAMILIES OF CHILDREN WITH AUTISM OR SEVERE DEVELOPMENTAL DISABILITIES | 501(C)(3) | |
| NORTH STAR REACH | ||||||||
| 1050 HIGHLAND DR SUITE F | ANN ARBOR | MI | 48108 | 260347065 | $15,000 | TO SUPPORT THE COST OF CHM PATIENTS TO ATTEND CAMP | 501(C)(3) | |
| THE CHILDREN'S CENTER | ||||||||
| 79 W ALEXANDRINE | DETROIT | MI | 48201 | 381359505 | $10,000 | TO PROVIDE BEDS TO CHILDREN RECEIVING TCC TREATMENT | 501(C)(3) | |
| THE GUILD OF ARTISTS & ARTISANS | ||||||||
| 118 N FOURTH AVENUE | ANN ARBOR | MI | 481041402 | 382300196 | $5,200 | ART FAIR SPONSORSHIP | 501(C)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GIFTS TO PEDIATRIC PATIENTS | GrantTypeTxt |
| Recipient | 365418 | RecipientCnt |
| Non Cash Assistance | $246,766 | NonCashAssistanceAmt |
| Valuation Method Used | DONOR VALUES | ValuationMethodUsedDesc |
| Non Cash Assistance | BOOKS, GAMES, TOYS, ETC. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | AT THE END OF THE GRANT PERIOD, THE ORGANIZATION REQUIRES A FINAL REPORT OF GRANT ACTIVITIES AND A FINAL FINANCIAL ACCOUNTING REPORT. ADDITIONALLY, ANY GRANTS THAT ARE ON A REIMBURSEMENT BASIS MUST BE ACCOMPANIED BY A DETAILED INVOICE FOR REIMBURSEMENT. |
| SCHEDULE I, PART III, COLUMN B: | THE NUMBER OF RECIPIENTS IS AN ESTIMATE, WHICH IS BASED ON THE NUMBER OF PEDIATRIC PATIENTS SEEN DURING THE YEAR FOR INPATIENT, OUTPATIENT, AND EMERGENCY ROOM SERVICES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY A WERNER | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $206,751 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $7,628 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,081 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,109 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $264,569 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, HEALTH AND SOCIAL CLUB DUES WERE PROVIDED TO ANTHONY WERNER. THE DUES WERE TREATED AS TAXABLE COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,090 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $18,292 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $49,078 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,102 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS & CRAFTS | 288 | $138,588 | COST |
| Yes (X) | ENTERTAINMENT | 20 | $27,451 | MARKET RATE |
| Yes (X) | MISCELLANEOUS | 12 | $6,290 | COST |
| Yes (X) | GIFT CARDS | 23 | $5,612 | COST |
| Yes (X) | ELECTRONICS | 3 | $1,455 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART II, EXPLANATION REGARDING RETURN SIGNER: | THE PRESIDENT, TONY WERNER, RESIGNED SUBSEQUENT TO THE 2015 YEAR-END AND THE RETURN IS BEING SIGNED BY THE INTERIM PRESIDENT, JODI WONG. |
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES JOHNNY GINOPOLIS AND PETER GINOPOLIS HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER CHMF'S MANAGEMENT HAS REVIEWED THE FORM 990, THE RETURN IS PROVIDED TO THE BOARD CHAIR, TREASURER, AND PRESIDENT AND CEO. THESE INDIVIDUALS REVIEW THE FORM 990 WITH THE AUDIT COMMITTEE. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE CHMF BOARD CHAIR IS IN AGREEMENT WITH THE AUDIT COMMITTEE ABOUT THE FINISHED FORM 990, IT WILL BE SIGNED BY THE CHMF PRESIDENT AND CEO, DATED AND SUBMITTED BY THE FILING DEADLINE. PRIOR TO FILING, A COPY OF THE APPROVED FORM 990 WILL BE MADE AVAILABLE TO ALL OF THE CHMF BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO THE ORGANIZATION'S BOARD TRUSTEES, OFFICERS, KEY EMPLOYEES AND STAFF MEMBERS. THE COVERED PARTIES DISCLOSE INTERESTS THROUGH A QUESTIONNAIRE. EACH COVERED PERSON IS REQUIRED TO ACKNOWLEDGE, NOT LESS THAN ANNUALLY, THAT HE OR SHE HAS READ AND IS IN COMPLIANCE WITH THE POLICY AND MUST RE-ATTEST IN WRITING THAT THERE ARE NO CONFLICTS OR DISCLOSE ANY CONFLICTS THAT DO EXIST. AN ANNUAL REVIEW IS DONE BY THE EXECUTIVE COMMITTEE. IF A CONFLICT ARISES, THE INVOLVED PERSON(S) RECUSE THEMSELVES FROM VOTING ON THE MATTER. COVERED MEMBERS ALSO MUST DECLARE ANY CONFLICT(S) OF INTEREST THAT ARISE BETWEEN ANNUAL DECLARATIONS AS THEY EMERGE. FAILURE TO DISCLOSE, DEPENDING ON GRAVITY, CAN LEAD TO BEING REMOVED FROM THEIR POSITION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION HAS A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT PERSONS CURRENTLY SERVING ON THE BOARD OF TRUSTEES. PERSONS WITH A CONFLICT OF INTEREST REGARDING THE PRESIDENT AND CEO'S COMPENSATION ARRANGEMENT ARE NOT INVOLVED IN THIS PROCESS. COMPARABILITY DATA SHOWING COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS REVIEWED WHEN DETERMINING THE PRESIDENT AND CEO'S COMPENSATION. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WAS MAINTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | REFUND OF GRANT PAYMENTS 379,773. CHANGE IN CASH VALUE OF LIFE INSURANCE -6,422. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR SELECTION AND OVERSIGHT HAS NOT CHANGED FROM THE PROCESS USED IN PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY CHM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 BEAUBIEN CARLS BLDG 1ST FLOOR | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357994 | EIN |
| Primary Activities | PEDIATRIC HEALTH CARE - IMPROVING HEALTH WELL/BEING OF CHILDREN | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL OF MI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY CHM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $443,310 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments