MICHIGAN HEALTH ENDOWMENT FUND: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN HEALTH ENDOWMENT FUND (EIN 46-5054207)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-03-29
- IRS object ID
- 201640899349300704
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-29T08:58:39-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382029668 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE JOHNSON & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 BUHL BUILDING 535 GRISWOLD | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482263689 | 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 | 465054207 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN HEALTH ENDOWMENT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 5173740031 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MARSHALL STREET NO 200 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 489122319 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY GARDNER | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 5173740031 | PhoneNum |
| Signature | 2016-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R NICHOLAS | PreparerPersonNm |
| PTIN | P00966144 | PTIN |
| Phone | 3139652655 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL HILLEGONDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MARSHALL STREET NO 200 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 489122319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $294,837,909 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MHEALTHFUND.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTING EFFORTS THAT IMPROVE THE QUALITY OF HEALTH CARE WHILE REDUCING COSTS TO RESIDENTS OF THE STATE OF MICHIGAN, WITH A FOCUS ON SENIORS AND CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $100,000,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $50,000,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $147,449 | PYInvestmentIncomeAmt |
| CY Investment Income | $687,046 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $100,147,449 | PYTotalRevenueAmt |
| CY Total Revenue | $50,687,046 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,698,650 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,938,571 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $459,525 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,198,975 | PYOtherExpensesAmt |
| CY Other Expenses | $890,102 | CYOtherExpensesAmt |
| PY Total Expenses | $38,947,625 | PYTotalExpensesAmt |
| CY Total Expenses | $14,288,198 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,199,824 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,398,848 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,918,486 | TotalAssetsBOYAmt |
| Total Assets EOY | $122,786,801 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,718,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,111,776 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,199,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,675,025 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE HEALTH OF MICHIGAN RESIDENTS AND REDUCE THE COST OF HEALTH CARE, WITH A SPECIAL EMPHASIS ON THE HEALTH AND WELLNESS OF CHILDREN AND SENIORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,938,571 | ExpenseAmt |
| Grant | $12,938,571 | GrantAmt |
| Desc | THE FUND PROVIDES GRANTS TO VARIOUS PUBLIC CHARITIES TO HELP IMPROVE THE HEALTH OF MICHIGAN RESIDENTS AND REDUCE THE COST OF HEALTH CARE, WITH A SPECIAL EMPHASIS ON THE HEALTH AND WELLNESS OF CHILDREN AND SENIORS. | Desc |
| Total Program Service Expenses | $12,938,571 | 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 | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY GARDNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5173740031 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MARSHALL STREET SUITE 200 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 489122319 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROB FOWLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN ALEXANDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM DAMSCHRODER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY ESTRADA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH PRETTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM MURRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGE ROBINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE JANDERNOA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL HILLEGONDS | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $174,308 | $0 | $18,000 | Yes (X) | |
| TERRY GARDNER | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $134,038 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $308,346 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,000 | 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEITHERCUT | |||||
| 300 RIVER PLACE SUITE 5000 | DETROIT | MI | 482074225 | GRANT AND PROGRAM MANAGEMENT | $288,339 |
| CLARK HILL | |||||
| 500 WOODWARD AVENUE | DETROIT | MI | 482263416 | LEGAL SERVICES | $138,554 |
| TPI | |||||
| 75 ARLINGTON 10TH FLOOR | BOSTON | MA | 021163992 | STRATEGIC PLANNING | $105,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $50,000,000 | AllOtherContributionsAmt |
| Total Contributions | $50,000,000 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $820,152 | TotalRevenueColumnAmt |
| Exclusion | $820,152 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $244,017,757 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $244,150,863 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$133,106 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$133,106 | TotalRevenueColumnAmt |
| Exclusion | -$133,106 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,687,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $687,046 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,938,571 | TotalAmt |
| Program Services | $12,938,571 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,346 | TotalAmt |
| Management And General | $326,346 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,166 | TotalAmt |
| Management And General | $77,166 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,489 | TotalAmt |
| Management And General | $28,489 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,524 | TotalAmt |
| Management And General | $27,524 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,491 | TotalAmt |
| Management And General | $151,491 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,365 | TotalAmt |
| Management And General | $36,365 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,728 | TotalAmt |
| Management And General | $593,728 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,262 | TotalAmt |
| Management And General | $29,262 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,366 | TotalAmt |
| Management And General | $27,366 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795 | TotalAmt |
| Management And General | $795 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,539 | TotalAmt |
| Management And General | $21,539 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Total | $27,943 | TotalAmt |
| Management And General | $27,943 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313 | TotalAmt |
| Management And General | $1,313 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,288,198 | TotalAmt |
| Program Services | $12,938,571 | ProgramServicesAmt |
| Management And General | $1,349,627 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,582,874 | BOYAmt |
| EOY | $6,981,383 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,181 | BOYAmt |
| EOY | $24,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,575 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $795 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,780 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,984,007 | BOYAmt |
| EOY | $115,269,503 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,424 | BOYAmt |
| EOY | $508,417 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,918,486 | BOYAmt |
| EOY | $122,786,801 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,012 | BOYAmt |
| EOY | $174,654 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,598,650 | BOYAmt |
| EOY | $24,937,122 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,718,662 | BOYAmt |
| EOY | $25,111,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,621,237 | BOYAmt |
| EOY | $39,717,314 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,578,587 | BOYAmt |
| EOY | $27,957,711 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000,000 | BOYAmt |
| EOY | $30,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,199,824 | BOYAmt |
| EOY | $97,675,025 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,918,486 | BOYAmt |
| EOY | $122,786,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $36,398,848 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $76,353 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE OF MICHIGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386000134 | EIN |
| Organization Type | 6 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $12,938,571 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $12,938,571 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,578,587 | BeginningYearBalanceAmt |
| Contributions | $10,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $379,124 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $57,957,711 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $47,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $78,587 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $47,578,587 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.51760 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.48240 | 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 | $3,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $795 | DepreciationAmt |
| Book Value | $2,780 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,780 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMMERCIAL PAPER | $40,886,922 | F |
| CORPORATE BONDS | $48,076,966 | F |
| ASSET-BACKED SECURITIES | $2,747,855 | F |
| U.S. TREASURY SECURITIES | $23,557,760 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $115,269,503 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $50,763,399 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $76,353 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $76,353 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,687,046 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,687,046 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,288,198 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,288,198 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,288,198 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND IS MAINTAINED TO PROVIDE GRANTS IN SUPPORT OF THE FUND'S MISSION. |
| PART X, LINE 2: | THE FUND'S MANAGEMENT IS NOT AWARE OF ANY UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2015 OR 2014. THE FUND IS SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY THE IRS FOR ALL YEARS OF ITS EXISTENCE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| ALLEGAN COUNTY COMMUNITY FOUNDATION | ||||||||||
| 524 MARSHALL STREET | ALLEGAN | MI | 490101632 | 386189947 | 501(C)(3) | $139,260 | N/A | N/A | PROVIDE ACCESS TO HEALTHY FOOD, AS WELL AS WELLNESS AND FITNESS PROGRAMS, TO CHILDREN AND SENIORS IN THE AREA | |
| ANN ARBOR AREA COMMUNITY FOUNDATION | ||||||||||
| 301 NORTH MAIN STREET SUITE 300 | ANN ARBOR | MI | 481041133 | 386087967 | 501(C)(3) | $430,988 | N/A | N/A | PROVIDE ACCESS TO HEALTHY FOOD, AS WELL AS WELLNESS AND FITNESS PROGRAMS, TO CHILDREN AND SENIORS IN THE AREA | |
| AREA AGENCY ON AGING ASSOCIATION OF MICHIGAN | ||||||||||
| 6105 WEST ST JOSEPH HIGHWAY SUITE | LANSING | MI | 489174850 | 382662698 | 501(C)(3) | $39,138 | N/A | N/A | INCREASE FALL PREVENTION AND DIABETES CONTROL PROGRAMS FOR SENIORS | 204 |
| BARRY COMMUNITY FOUNDATION | ||||||||||
| 231 SOUTH BROADWAY STREET | HASTINGS | MI | 490581835 | 383246131 | 501(C)(3) | $73,966 | N/A | N/A | PROVIDE ACCESS TO HEALTHY FOOD, AS WELL AS WELLNESS AND FITNESS PROGRAMS, TO CHILDREN AND SENIORS IN THE AREA | |
| BATTLE CREEK COMMUNITY FOUNDATION | ||||||||||
| 32 WEST MICHIGAN AVENUE SUITE 1 | BATTLE CREEK | MI | 490173609 | 382045459 | 501(C)(3) | $226,000 | N/A | N/A | PROVIDE ACCESS TO HEALTHY FOOD, TO PRENATAL CARE AND REDUCTION OF INFANT MORTALITY RATES, AND TO HEALTH-RELATED TRANSPORTATION NEEDS, AS WELL AS WELLNESS AND FITNESS PROGRAMS, TO CHILDREN AND SENIORS IN THE AREA | |
| BAY AREA COMMUNITY FOUNDATION | ||||||||||
| 1000 ADAMS STREET SUITE 200 | BAY CITY | MI | 487085812 | 382418086 | 501(C)(3) | $134,713 | N/A | N/A | PROVIDE ACCESS TO MENTAL HEALTH SERVICES TO CHILDREN IN NEED IN THE AREA | |
| BERRIEN COMMUNITY FOUNDATION | ||||||||||
| 2900 SOUTH STATE STREET SUITE 2E | ST JOSEPH | MI | 490852443 | 386057160 | 501(C)(3) | $258,952 | N/A | N/A | PROVIDE ACCESS TO MENTAL HEALTH SERVICES AND HEALTH-RELATED TRANSPORTATION NEEDS, AS WELL AS WELLNESS AND FITNESS PROGRAMS, TO SENIORS IN THE AREA | |
| CHARLEVOIX COUNTY COMMUNITY FOUNDATION | ||||||||||
| 301 WATER STREET | EAST JORDAN | MI | 497279333 | 383033739 | 501(C)(3) | $103,500 | N/A | N/A | PROVIDE ACCESS TO MENTAL HEALTH SERVICES TO CHILDREN IN THE AREA | |
| COMMUNITY FOUNDATION FOR MUSKEGON COUNTY | ||||||||||
| 425 WEST WESTERN AVENUE SUITE 200 | MUSKEGON | MI | 494401109 | 386114135 | 501(C)(3) | $315,000 | N/A | N/A | PROVIDE ACCESS TO HEALTHY FOOD TO CHILDREN AND SENIORS IN THE AREA | |
| COMMUNITY FOUNDATION FOR NORTHEAST MICHIGAN | ||||||||||
| 100 NORTH RIPLEY SUITE F | ALPENA | MI | 497072967 | 237384822 | 501(C)(3) | $190,796 | N/A | N/A | PROVIDE ACCESS TO HEALTHY FOOD, AS WELL AS WELLNESS AND FITNESS PROGRAMS, TO CHILDREN AND SENIORS IN THE AREA | |
| COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN | ||||||||||
| 333 WEST FORT STREET SUITE 2010 | DETROIT | MI | 482263134 | 382530980 | 501(C)(3) | $2,500,000 | N/A | N/A | PROVIDE ACCESS TO HEALTHY FOOD TO CHILDREN AND SENIORS IN THE AREA | |
| COMMUNITY FOUNDATION OF GREATER FLINT | ||||||||||
| 500 SOUTH SAGINAW STREET SUITE 200 | FLINT | MI | 485021804 | 383573890 | 501(C)(3) | $514,825 | N/A | N/A | PROVIDE ACCESS TO HEALTHY FOOD TO CHILDREN AND SENIORS IN THE AREA | |
| COMMUNITY FOUNDATION OF MARQUETTE COUNTY | ||||||||||
| 250 NORTH MCCLELLAN AVENUE | MARQUETTE | MI | 498553920 | 382826563 | 501(C)(3) | $84,595 | N/A | N/A | PROVIDE ACCESS TO HEALTHY FOOD, AS WELL AS WELLNESS AND FITNESS PROGRAMS, TO CHILDREN IN THE AREA | |
| COMMUNITY FOUNDATION OF MONROE COUNTY | ||||||||||
| 28 SOUTH MACOMB STREET | MONROE | MI | 481612137 | 382236628 | 501(C)(3) | $178,409 | N/A | N/A | PROVIDE ACCESS TO HEALTHY FOOD, AS WELL AS WELLNESS AND FITNESS PROGRAMS, FOR NEEDY PEOPLE IN THE AREA | |
| COMMUNITY FOUNDATION OF THE UPPER PENINSULA | ||||||||||
| 2420 1ST AVENUE SOUTH SUITE 101 | ESCANABA | MI | 498291309 | 383227080 | 501(C)(3) | $182,873 | N/A | N/A | PROVIDE ACCESS TO MENTAL HEALTH SERVICES TO CHILDREN IN THE AREA | |
| DICKINSON AREA COMMUNITY FOUNDATION | ||||||||||
| 333 SOUTH STEPHENSON AVENUE SUITE | IRON MOUNTAIN | MI | 498012923 | 383218990 | 501(C)(3) | $43,758 | N/A | N/A | PROVIDE ACCESS TO HEALTHY FOOD AND HEALTH-RELATED TRANSPORTATION NEEDS, AS WELL AS WELLNESS AND FITNESS PROGRAMS, TO CHILDREN AND SENIORS IN THE AREA | 204 |
| EASTER SEALS MICHIGAN | ||||||||||
| 2399 EAST WALTON BOULEVARD | AUBURN HILLS | MI | 483261955 | 381402860 | 501(C)(3) | $31,022 | N/A | N/A | ESTABLISH A STATE-WIDE WEB-BASED NETWORK TO CONNECT FRONT-LINE SERVICE PROVIDERS WITH RESOURCES NECESSARY TO SCREEN CHILDREN FOR POTENTIAL TRAUMA INDICATORS | |
| FREMONT AREA COMMUNITY FOUNDATION | ||||||||||
| 4424 WEST 48TH STREET PO BOX B | FREMONT | MI | 494128721 | 381443367 | 501(C)(3) | $103,305 | N/A | N/A | PROVIDE ACCESS TO WELLNESS AND FITNESS PROGRAMS TO CHILDREN AND SENIORS IN THE AREA | |
| GRAND HAVEN AREA COMMUNITY FOUNDATION | ||||||||||
| 1 SOUTH HARBOR | GRAND HAVEN | MI | 494171369 | 237108776 | 501(C)(3) | $330,000 | N/A | N/A | PROVIDE ACCESS TO HEALTHY FOOD AND MENTAL HEALTH SERVICES, AS WELL AS WELLNESS AND FITNESS PROGRAMS, TO CHILDREN AND SENIORS IN THE AREA | |
| GRAND RAPIDS COMMUNITY FOUNDATION | ||||||||||
| 185 OAKES STREET SW | GRAND RAPIDS | MI | 495034008 | 382877959 | 501(C)(3) | $829,500 | N/A | N/A | PROVIDE ACCESS TO MENTAL HEALTH SERVICES, HEALTH SERVICES FOR FOSTER AND ADOPTED CHILDREN, AND TECHNOLOGY ENHANCEMENTS TO CHILDREN IN THE AREA | |
| GRAND TRAVERSE REGIONAL COMMUNITY FOUNDATION | ||||||||||
| 250 EAST FRONT STREET SUITE 310 | TRAVERSE CITY | MI | 496842526 | 383056434 | 501(C)(3) | $203,654 | N/A | N/A | PROVIDE ACCESS TO PRENATAL CARE AND REDUCTION OF INFANT MORTALITY RATES, AS WELL AS TECHNOLOGY ENHANCEMENTS TO CHILDREN IN THE AREA | |
| HURON COUNTY COMMUNITY FOUNDATION | ||||||||||
| PO BOX 56 | BAD AXE | MI | 484139615 | 383160009 | 501(C)(3) | $294,000 | N/A | N/A | PROVIDE ACCESS TO HEALTHY FOOD TO CHILDREN IN NEED IN THE AREA | |
| JACKSON COMMUNITY FOUNDATION | ||||||||||
| ONE JACKSON SQUARE SUITE 308 | JACKSON | MI | 492011406 | 386070739 | 501(C)(3) | $175,497 | N/A | N/A | PROVIDE ACCESS TO HEALTHY FOOD, MENTAL HEALTH SERVICES, PRENATAL CARE, AND REDUCTION OF INFANT MORTALITY RATES, AS WELL AS WELLNESS AND FITNESS PROGRAMS, TO NEEDY CHILDREN AND SENIORS IN THE AREA | |
| KALAMAZOO COMMUNITY FOUNDATION | ||||||||||
| 402 EAST MICHIGAN AVENUE | KALAMAZOO | MI | 490073888 | 383333202 | 501(C)(3) | $250,000 | N/A | N/A | PROVIDE ACCESS TO MENTAL HEALTH SERVICES TO FOSTER CARE CHILDREN IN NEED IN THE AREA | |
| LAPEER COUNTY COMMUNITY FOUNDATION | ||||||||||
| 264 CEDAR STREET | LAPEER | MI | 484462201 | 201271563 | 501(C)(3) | $75,000 | N/A | N/A | PROVIDE ACCESS TO HEALTHY FOOD, AS WELL AS WELLNESS AND FITNESS PROGRAMS, TO CHILDREN AND SENIORS IN THE AREA | |
| LENAWEE COMMUNITY FOUNDATION | ||||||||||
| PO BOX 142 660 NORTH EVANS | TECUMSEH | MI | 492861454 | 386095474 | 501(C)(3) | $124,865 | N/A | N/A | PROVIDE ACCESS TO HEALTHY FOOD, MENTAL HEALTH SERVICES, AND HEALTH-RELATED TRANSPORTATION, AS WELL AS WELLNESS AND FITNESS PROGRAMS, TO CHILDREN AND SENIORS IN THE AREA | |
| M&M AREA COMMUNITY FOUNDATION | ||||||||||
| 1110 10TH AVENUE SUITE L-1 | MENOMINEE | MI | 498583035 | 383264725 | 501(C)(3) | $29,000 | N/A | N/A | PROVIDE ACCESS TO HEALTHY FOOD AND HEALTH-RELATED TRANSPORTATION TO CHILDREN AND SENIORS IN NEED | |
| MICHIGAN ALLIANCE OF BOYS AND GIRLS CLUBS | ||||||||||
| 1545 EAST LINCOLN AVENUE | ROYAL OAK | MI | 480673401 | 381579180 | 501(C)(3) | $78,693 | N/A | N/A | SUPPORT THE "GREAT HEALTH STARTS HERE" PROGRAM, DESIGNED TO REDUCE OBESITY AND THE RISK FOR DIABETES FOR BOYS AND GIRLS CLUB MEMBERS 6-18 YEARS OF AGE | |
| MICHIGAN ASSOCIATION FOR COMMUNITY MENTAL HEALTH BOARDS | ||||||||||
| 426 SOUTH WALNUT STREET SUITE 1 | LANSING | MI | 489332016 | 237402045 | 501(C)(3) | $4,217,303 | N/A | N/A | IMPLEMENT SENIOR REACH PROGRAM TO CONNECT SENIORS WITH BEHAVIORAL HEALTH AND OTHER SUPPORT SERVICES | |
| MICHIGAN ASSOCIATION FOR LOCAL PUBLIC HEALTH | ||||||||||
| 426 SOUTH WALNUT STREET | LANSING | MI | 489332016 | 382632455 | 501(C)(3) | $36,001 | N/A | N/A | IMPLEMENT THE "SUSTAINING COMMUNITY-BASED IMMUNIZATION ACTION" PROGRAM, DESIGNED TO IMPROVE THE POPULATION HEALTH OF MICHIGAN'S CHILDREN (AGES 0-18) AND SENIORS (AGES 65 AND OVER) BY SUSTAINING HIGH LEVELS OF RECOMMENDED VACCINATIONS IN THESE TWO POPULATIONS | |
| MICHIGAN ASSOCIATION OF UNITED WAYS | ||||||||||
| 330 MARSHALL STREET SUITE 211 | LANSING | MI | 489122319 | 381359596 | 501(C)(3) | $78,588 | N/A | N/A | EXPAND 2-1-1 SERVICES AND MICHIGAN CHILDREN'S HEALTH ACCESS PROGRAM | |
| MICHIGAN FITNESS FOUNDATION | ||||||||||
| PO BOX 27187 | LANSING | MI | 489097187 | 383172025 | 501(C)(3) | $7,869 | N/A | N/A | SUPPORT HEALTH-PROMOTING BEHAVIORS FOR MICHIGAN SENIORS VIA THE ACT4HEALTH PROGRAM THROUGH PARTNERSHIPS IN TWO REGIONS: SOUTH HAVEN HEALTH SYSTEM IN WESTERN MICHIGAN AND COPPER COUNTRY MENTAL HEALTH IN THE UPPER PENINSULA | |
| MICHIGAN PRIMARY CARE ASSOCIATION | ||||||||||
| 7215 WESTSHIRE DRIVE | LANSING | MI | 489179764 | 382294018 | 501(C)(3) | $78,693 | N/A | N/A | INTEGRATE COMMUNITY HEALTH WORKERS INTO FEDERALLY QUALIFIED HEALTH CENTERS' PRIMARY CARE TEAMS TO IMPROVE HEALTH OUTCOMES AND LOWER COSTS | |
| MICHIGAN STATE ALLIANCE OF YMCA'S | ||||||||||
| 475 LAKE MICHIGAN DRIVE NW | GRAND RAPIDS | MI | 495045600 | 381358058 | 501(C)(3) | $40,920 | N/A | N/A | SUPPORT THE HEALTHY OUT OF SCHOOL TIME INITIATIVE, THE OUTREACH OF THE YMCAS' MICHIGAN SWIMS PROGRAM, AND COLLABORATION WITH OTHER ORGANIZATIONS WORKING TO ASSIST SENIOR CITIZENS WITH EVIDENCE-BASED INITIATIVES | |
| MIDLAND AREA COMMUNITY FOUNDATION | ||||||||||
| 76 ASHMAN CIRCLE | MIDLAND | MI | 486404626 | 382023395 | 501(C)(3) | $175,000 | N/A | N/A | PROVIDE ACCESS FOR HEALTH-RELATED TRANSPORTATION NEEDS FOR CHILDREN AND SENIORS IN NEED IN THE AREA | |
| MT PLEASANT AREA COMMUNITY FOUNDATION | ||||||||||
| 306 SOUTH UNIVERSITY PO BOX 1283 | MT PLEASANT | MI | 488041283 | 382951873 | 501(C)(3) | $87,888 | N/A | N/A | PROVIDE ACCESS TO MENTAL HEALTH SERVICES FOR CHILDREN AND SENIORS IN THE AREA | |
| ROSCOMMON COUNTY COMMUNITY FOUNDATION | ||||||||||
| 701 LAKE STREET PO BOX 824 | ROSCOMMON | MI | 486537665 | 383612480 | 501(C)(3) | $25,000 | N/A | N/A | PROVIDE ACCESS TO MENTAL HEALTH SERVICES FOR CHILDREN AND SENIORS IN THE AREA | |
| SAGINAW COMMUNITY FOUNDATION | ||||||||||
| 1 TUSCOLA SUITE 100 | SAGINAW | MI | 486071248 | 382474297 | 501(C)(3) | $250,000 | N/A | N/A | PROVIDE ACCESS TO HEALTHY FOOD, AS WELL AS WELLNESS AND FITNESS PROGRAMS, FOR CHILDREN AND SENIORS IN THE AREA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS PART OF THE AGREEMENTS FOR THE GRANTS THE FUND HAS ISSUED, THE FUND REQUIRES GRANT RECIPIENTS TO PREPARE PERIODIC AND FINAL REPORTS ON THE USE OF THOSE RESOURCES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | PAUL HILLEGONDS | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $174,308 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $18,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $192,308 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF FINANCIAL OFFICER IS RESPONSIBLE TO REVIEW THE RETURN IN ITS ENTIRETY AND TO REVIEW IT WITH THE PREPARER. THE CHIEF FINANCIAL OFFICER WILL ALSO REVIEW THE RETURN WITH THE CHIEF EXECUTIVE OFFICER AND THE BOARD TREASURER IN PERSON. AFTER THAT REVIEW, THE CHIEF FINANCIAL OFFICER WILL MAKE THE RETURN AVAILABLE TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND STAFF OF THE FUND ARE EXPECTED TO MAINTAIN THE HIGHEST ETHICAL STANDARDS IN CONDUCTING THE BUSINESS OF THE FUND. THE BOARD AND STAFF UPDATE THEIR CONFLICT OF INTEREST QUESTIONNAIRES ANNUALLY IN CONJUNCTION WITH THE FUND'S ANNUAL MEETING. THESE QUESTIONNAIRES ARE REVIEWED AND MONITORED BY OUTSIDE LEGAL COUNSEL AND MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABLE INFORMATION WAS OBTAINED FROM THE COUNCIL OF MICHIGAN FOUNDATIONS SHOWING COMPENSATION AND BENEFIT INFORMATION. INFORMATION WAS ALSO OBTAINED FROM THE FUND'S GRANT MAKING CONSULTANT SHOWING ORGANIZATIONAL STRUCTURE, COMPENSATION, AND EXPERIENCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FUND'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE STATE OF MICHIGAN WEBSITE AT WWW.MICHIGAN.GOV/LARA. THE FUND'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE POSTED ON THE FUND'S WEBSITE AT WWW.MHEALTHFUND.COM. |
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