2016-10-26T08:02:12-05:00 2015-12-31 383435918 RUKKILA NEGRO AND ASSOCIATES CPAS PC 310 SHELDEN AVENUE HOUGHTON MI 499311964 990 2015-01-01 383022945 PORTAGE HEALTH FOUNDATION PORT 9065235920 400 QUINCY ST 405 PO BOX 299 HANCOCK MI 49930 KEVIN STORE EXECUTIVE DIRECTOR 9065235920 2016-10-27 true PETER A NEGRO P01076084 9064826601 2016-10-25 2015 2017-02-10 21:41:12Z KEVIN STORE PO BOX 299 HANCOCK MI 49930 6697786 false X WWW.PHFGIVE.ORG X 1990 MI TO SUPPORT THE CHARITABLE HEALTH NEEDS OF THE COMMUNITY THROUGH ENHANCED PHILANTHROPY AND COMMUNITY COLLABERATION 11 11 4 9 0 84004 3112048 0 3836749 2002344 -97290 45281 3823463 5159673 2100 2934745 0 187623 263519 0 0 315014 181688 504737 3379952 3318726 1779721 55617514 57465012 31605 2361620 55585909 55103392 TO SUPPORT THE CHARITABLE HEALTH NEEDS OF THE COMMUNITY THROUGH ENHANCED PHILANTHROPY AND COMMUNITY COLLABERATION false false 2934745 2934745 ACCESS TO CARE AND GERTRUDE DECKER NURSING AWARD 2934745 true true false false false false false false false false true false false true false true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 12 0 4 true false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true true true true MI X PORTAGE HEALTH FOUNDATION 9065235920 PO BOX 299 HANCOCK MI 49930 LENNON MATTILA HUGHES CHAIR 1.00 X X 0 0 0 ROGER HELMAN VICE CHAIR 1.00 X X 0 0 0 TIM BARONI TREASURER 1.00 X X 0 0 0 BERNADETTE YEOMAN-OULETTE SECRETARY 1.00 X X 0 0 0 MICHELLE BLAU DIRECTOR 1.00 X 0 0 0 JEFFREY DENNIS DIRECTOR 1.00 X 0 0 0 TERRY KINZEL DIRECTOR 1.00 X 0 0 0 JEANNE KURTZ DIRECTOR 1.00 X 0 0 0 PAUL OLLILA DIRECTOR 1.00 X 0 0 0 BRENT PETERSON DIRECTOR 1.00 X 0 0 0 ANN CLANCY-KLEMME DIRECTOR 1.00 X 0 0 0 KEVIN STORE EXECUTIVE DI 40.00 X 99583 0 35122 99583 35122 false false false 3112048 3112048 1068193 1068193 1539191 913588 1518628 20563 913588 934151 934151 39541 19485 20056 JOINT VENTURE GAIN/(LOSS) 24941 24941 MISCELLANEOUS SETTLEMENTS 284 284 25225 5159673 25225 2002344 2934495 2934495 250 250 189011 189011 15474 15474 43161 43161 15873 15873 544 544 17239 17239 45862 45862 23906 23906 11686 11686 5818 5818 10950 10950 10998 10998 8339 8339 19757 19757 6784 6784 EDUCATION/STAFF & BOARD 6674 6674 DUES AND SUBSCRIPTIONS 4864 4864 TELEPHONE/INTERNET 4065 4065 PROFESSIONAL RECRUITMENT 1865 1865 2337 2337 3379952 2934745 445207 0 151637 997510 1001 1002 1000 3000 3800 9993 95794 35747 49898 60047 46168760 47166153 20327 19675 9218091 9210632 55617514 57465012 31605 11620 2350000 31605 2361620 X 55577909 55090709 8000 12683 55585909 55103392 55617514 57465012 X 1779721 -2089395 -182396 9553 X false true X true false X 51533693 84004 3112048 54729745 51533693 84004 3112048 54729745 54729745 80665 1112455 1068193 2261313 -123476 25225 -98251 56892807 64766 0.96200 1.00000 X true false PART II, LINE 10 JOINT VENTURE GAIN/LOSS & MISC. -98,251 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10695 10695 85099 35747 49352 60047 JOINT VENTURE EQUITY 9210632 9210632 X 3089763 -2089395 19485 -2069910 5159673 5159673 3389884 19485 19485 3370399 9553 9553 3379952 SCHEDULE D, PAGE 3, PART X THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL POSITION, RESULTS OF ACTIVITIES, OR CASH FLOWS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 19,485 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 19,485 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 9,553 FUNDRAISING BAL 39541 39541 224 4081 8382 4000 2798 39541 39541 224 4081 8382 4000 2798 19485 20056 true 31 BACKPACKS 1100 CENTURY WAY SUITE C HOUGHTON MI 49931 454916842 3 16456 CASH GENERAL SUPPORT ALLOUEZ TOWNSHIP 102 2ND STREET MOHAWK MI 49950 381848948 GOV 20953 CASH TRAIL CONSTRUCTION BARAGA COUNTY CHAMBER OF COMMERCE 755 E BROAD STREET LANSE MI 49946 382126428 5367 CASH GENERAL SUPPORT CHARTER TOWNSHIP OF PORTAGE 47240 GREEN ACRES ROAD HOUGHTON MI 49931 386006265 GOV 15000 CASH GENERAL SUPPORT COPPER COUNTRY COMMUNITY MENTAL HEA 900 WEST SHARON AVE HOUGHTON MI 49931 381795702 GOV 53000 CASH TELE-PSYCHIATRY SERV DIAL HELP 609 SHELDEN AVENUE HOUGHTON MI 49931 382026918 3 93000 CASH CRISIS UNIT FUNDING FINLANDIA UNIVERSITY 601 QUINCY STREET HANCOCK MI 49930 381359570 GOV 10000 CASH SCHOLARSHIP GRANT GOGEBIC COMMUNITY COLLEGE E4946 JACKSON ROAD IRONWOOD MI 49938 382193133 10000 CASH SCHOLARSHIP GRANT KEWEENAW COMMUNITY FOUNDATION 236 QUINCY STREET HANCOCK MI 49930 383223079 3 5500 CASH MEMORY LOSS SUPPORT KEWEENAW LAND TRUST 801 NORTH LINCOLN SUITE 306 HANCOCK MI 49930 383299537 3 13375 CASH GENERAL SUPPORT L'ANSE AREA SCHOOLS 210 N FRONT STREET LANSE MI 49946 386000435 GOV 25000 CASH L'ANSE SCHOOLS PARK LITTLE BROTHERS FRIENDS OF THE ELDE 527 HANCOCK STREET HANCOCK MI 49930 382411631 3 21750 CASH GRANT FOR WHEEL-CHAI MICHIGAN TECHNOLOGICAL UNIVERSITY 1400 TOWNSEND DRIVE HOUGHTON MI 49931 386005955 GOV 2500000 CASH HEALTH EDUCATION MSU COLLEGE OF HUMAN MEDICINE 965 FEE RD A110 EAST LANSING MI 48824 386005984 GOV 10000 CASH SCHOLARSHIP GRANT MICHIGAN TECHNOLOGICAL UNIVERSITY 1400 TOWNSEND DRIVE HOUGHTON MI 49931 386005955 GOV 20000 CASH SCHOLARSHIP GRANT ONTONAGON TOWNSHIP 311 N STEEL STREET ONTONAGON MI 49953 364514227 GOV 9000 CASH PARK EQUIPMENT PHOENIX HOUSE 57467 WATERWORKS STREET CALUMET MI 49913 382068932 3 45184 CASH OUTPATIENT TREATMENT STANTON TOWNSHIP 14010 LIMINGA ROAD HOUGHTON MI 49931 201448859 GOV 15000 CASH BALLFIELD GRANT VILLAGE OF L'ANSE 101 N MAIN STREET LANSE MI 49946 386007228 GOV 15000 CASH RECREATION GRANT 19 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION REQUESTS A PROGRAM OVERVIEW AND BUDGET, A SIX-MONTH PROGRESS REPORT, AND A FINAL STATUS REPORT COMPLETED WITHIN 60 DAYS FROM THE FINAL EXPENDITURES. FORM 990, PAGE 1, PART I, LINE 6 BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 10B THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR OF THE FOUNDATION REVIEWS THE FORM 990 IN DETAIL PRIOR TO FILING. THE 990 IS THEN REVIEWED WITH FOUNDATION BOARD MEMBERS AT A REGULARLY SCHEDULED BOARD MEETING. EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT IS COMPLETED AND SIGNED BY EACH BOARD MEMBER. THE EXECUTIVE DIRECTOR REVIEWS THE COMPLETED CONFLICT OF INTEREST FORMS. IF A CONFLICT IS IDENTIFIED, THAT BOARD MEMBER IS EXCUSED FROM ANY DISCUSSION OR VOT RELATING TO THE IDENTIFIED CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION UTILIZES WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY OR STUDIES, AND APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION UTILIZES WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY OR STUDIES, AND APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 19,485 DIRECT FUNDRAISING EXPENSES -19,485 BOOK / TAX DEPRECIATION DIFFERENCE 9,553 TOTAL 9,553 2014 FORM 990 WAS DUE PRIOR TO THE AUDITED FINANCIAL STATEMENTS BEING COMPLETED. THE FOLLOWING AUDIT ADJUSTMENTS WERE MADE AFTER FORM 990 WAS FILED, ADDITION OF GRANTS PAYABLE OF 150,000 AND 32,400 TO OTHER ASSET JOINT VENTURE EQUITY. ROUNDING OF 4 TO THE TOTAL ADJUSTMENT.