PECKHAM COMMUNITY PARTNERSHIP FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PECKHAM COMMUNITY PARTNERSHIP FOUNDATION (EIN 38-3546254)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-11
IRS object ID
201642249349301054
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

FieldValueIRS element (for citing)
Return2016-08-11T09:54:14-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382157642PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANER COSTERISAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12425 E GRAND RIVER SUITE 1AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP489123291ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383546254EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PECKHAM COMMUNITY PARTNERSHIP FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPECKBusinessNameControlTxt
Phone5173164412PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13510 CAPITAL CITY BLVDAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP489062923ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM HOBANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5173164412PhoneNum
Signature2016-07-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE J DUNN CPAPreparerPersonNm
PTINP00010228PTIN
Phone5173237500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOM HOBANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13510 CAPITAL CITY BLVDAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP489062923ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,734,311GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PECKHAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO PROVIDE SUPPORT TO PECKHAM VOCATIONAL INDUSTRIES, A 501(C)(3) ORGANIZATION.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers110TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,215,688PYContributionsGrantsAmt
CY Contributions Grants$2,198,986CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,953,392PYInvestmentIncomeAmt
CY Investment Income$1,349,018CYInvestmentIncomeAmt
PY Other Revenue-$44,208PYOtherRevenueAmt
CY Other Revenue-$37,362CYOtherRevenueAmt
PY Total Revenue$4,124,872PYTotalRevenueAmt
CY Total Revenue$3,510,642CYTotalRevenueAmt
PY Grants And Similar Paid$1,116,113PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,155,145CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$122CYTotalFundraisingExpenseAmt
PY Other Expenses$446,489PYOtherExpensesAmt
CY Other Expenses$331,066CYOtherExpensesAmt
PY Total Expenses$1,562,602PYTotalExpensesAmt
CY Total Expenses$1,486,211CYTotalExpensesAmt
PY Revenues Less Expenses$2,562,270PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,024,431CYRevenuesLessExpensesAmt
Total Assets BOY$29,583,795TotalAssetsBOYAmt
Total Assets EOY$29,815,375TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,250TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,583,795NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,812,125NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPECKHAM COMMUNITY PARTNERSHIP FOUNDATION WAS FORMED TO PROVIDE EDUCATIONAL, SOCIAL, VOCATIONAL AND RESEARCH RESOURCES FOR PEOPLE WITH PHYSICAL, MENTAL AND SOCIOECONOMIC DISABILITIES IN SUPPORT OF THE PROGRAMS AND SERVICES OF PECKHAM VOCATIONAL INDUSTRIES, D/B/A PECKHAM INC., A 501(C)(3) ORGANIZATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,328,420ExpenseAmt
Grant$1,095,145GrantAmt
DescPROVIDES FUNDING FOR PROGRAMS AND SERVICES THAT ASSIST PECKHAM PROGRAM PARTICIPANTS TO MAXIMIZE THEIR OPPORTUNITIES FOR INCLUSION, ECONOMIC ADVANCEMENT, AND SELF-DETERMINATION. APPROXIMATELY 6,500 INDIVIDUALS BENEFITED FROM THESE PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$60,000ExpenseAmt
Grant$60,000GrantAmt
DescJOB PLACEMENT & RETENTION: THIS PROGRAM IS RESPONSIBLE FOR PROVIDING FOLLOW-UP SUPPORT TO PERSONS WHO ARE TERMINATED OR WHO APPLY AND ARE NOT HIRED AT PECKHAM, COLLECTING AND ANALYZING DATA ON THESE INDIVIDUALS, COORDINATING M.R.S. NON-PROGRAM PLACEMENT REFERRALS, WORKING WITH OUR COMMUNITY EMPLOYMENT TEAM TO ASSIST INTERESTED PECKHAM TEAM MEMBERS TO FIND COMMUNITY PLACEMENTS, AND REINSTATING OUR JOB CLUB/JOB READINESS CLASSES FOR NON-SPONSORED TEAM MEMBERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,388,420TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROB DAVISONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5173164000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13510 CAPITAL CITY BLVDAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48906ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STANLEY KOGUT
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL FLOWERS
DIRECTOR1.00Yes (X)$0$0$0
DAVID ELLIS
DIRECTOR1.00Yes (X)$0$0$0
KELLIE DEAN
DIRECTOR1.00Yes (X)$0$0$0
CHRIS BERGSTROM
DIRECTOR1.00Yes (X)$0$0$0
RUDY HIRT
DIRECTOR1.00Yes (X)$0$0$0
HEATHER SHAWA-DECOOK
DIRECTOR (01/01/15 - 09/30/15)1.00Yes (X)$0$0$0
DUNCAN WYETH
DIRECTOR (10/01/15 - 12/31/15)1.00Yes (X)$0$0$0
TOM HOBAN
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
J SUE KELLY
SECTY/TREAS1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$128,575FundraisingAmt
Related Organizations$2,000,000RelatedOrganizationsAmt
All Other Contributions$70,411AllOtherContributionsAmt
Total Contributions$2,198,986TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,058,874TotalRevenueColumnAmt
Exclusion$1,058,874ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,442,255SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,152,111SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$290,144SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$290,144TotalRevenueColumnAmt
Exclusion$290,144ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$34,196FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$128,575ContriRptFundraisingEventAmt
Fundraising Direct Expenses$71,558FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$37,362TotalRevenueColumnAmt
Exclusion-$37,362ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,510,642TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,311,656ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,155,145TotalAmt
Program Services$1,155,145ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,309TotalAmt
Management And General$16,309ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$77,718TotalAmt
Management And General$77,718ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,642TotalAmt
Management And General$3,642ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CASH MATCH - STATE OF M$176,000$176,000
SPEAKER SERIES$46,795$46,795
ABILITY TOUR$10,480$10,480
FUNDRAISING$122$122

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,486,211TotalAmt
Program Services$1,388,420ProgramServicesAmt
Management And General$97,669ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$377,769BOYAmt
EOY$255,534EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$859,759BOYAmt
EOY$745,165EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$28,210,564BOYAmt
EOY$28,687,110EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$135,703BOYAmt
EOY$127,566EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,583,795BOYAmt
EOY$29,815,375EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$3,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,250EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,283,740BOYAmt
EOY$20,841,472EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,500,055BOYAmt
EOY$2,170,653EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,800,000BOYAmt
EOY$6,800,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,583,795BOYAmt
EOY$29,812,125EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,583,795BOYAmt
EOY$29,815,375EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,024,431ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,796,101NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PECKHAM VOCATIONAL INDUSTRIES DBA PECKHAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN382322117EIN
Organization Type9OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$1,155,145SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$1,155,145SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsYes (1)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (1)ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, SECTION D, LINE 3PECKHAM VOCATIONAL INDUSTRIES INC IS THE ONLY MEMBER OF PECKHAM COMMUNITY PARTNERSHIP FOUNDATION AND IS NAMED IN THE FOUNDATION'S ORGANIZING DOCUMENTS AS THE SUPPORTED ORGANIZATION. THE TWO ORGANIZATIONS WORK IN CLOSE HARMONY TO SERVE THEIR EXEMPT PURPOSE AND TO BEST UTILIZE THE ORGANIZATIONS INCOME AND ASSETS AT ALL TIMES DURING THE TAX YEAR.
SCHEDULE A, PAGE 5, SECTION E, LINE 2APECKHAM COMMUNITY PARTNERSHIP FOUNDATION WAS ORGANIZED TO OPERATE EXCLUSIVELY TO RECEIVE AND ADMINISTER FUNDS FOR THE CHARITABLE, SCIENTIFIC, EDUCATIONAL AND RESEARCH PURPOSES FOR THE BENEFIT OF, OR TO FURTHER THE PURPOSES OF PECKHAM VOCATIONAL INDUSTRIES, INC., A MICHIGAN NONPROFIT CORPORATION. ALL OF THE ORGANIZATION'S ACTIVITIES DURING THE TAX YEAR DIRECTLY FURTHERED THE EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATION (PECKHAM VOCATIONAL INDUSTRIES, INC.). THE FIRST PCPF PROGRAM PROVIDES FUNDING FOR PROGRAMS AND SERVICES THAT ASSIST PECKHAM VOCATIONAL INDUSTRIES PROGRAM PARTICIPANTS TO MAXIMIZE THEIR OPPORTUNITIES FOR INCLUSION, ECONOMIC ADVANCEMENT, AND SELF-DETERMINATION. THE SECOND PCPF PROGRAM IS RESPONSIBLE FOR PROVIDING FOLLOW-UP SUPPORT TO PERSONS WHO ARE TERMINATED OR WHO APPLY AND ARE NOT HIRED AT PECKHAM, COLLECTING AND ANALYZING DATA ON THESE INDIVIDUALS, COORDINATING M.R.S. NON-PROGRAM PLACEMENT REFERRALS, WORKING WITH THE COMMUNITY EMPLOYMENT TEAM TO ASSIST INTERESTED PECKHAM TEAM MEMBERS TO FIND COMMUNITY PLACEMENTS, AND REINSTATING OUR JOB CLUB/JOB READINESS CLASSES FOR NON-SPONSORED TEAM MEMBERS.
SCHEDULE A, PAGE 5, SECTION E, LINE 2BPECKHAM COMMUNITY PARTNERSHIP FOUNDATION WAS ESTABLISHED TO ADMINISTER AND DEVELOP SPECIFIC PROGRAMS TO ENHANCE THE SERVICES PROVIDED BY PECKHAM VOCATIONAL INDUSTRIES, INC. BUT FOR THE ACTIVITIES OF PECKHAM COMMUNITY PARTNERSHIP FOUNDATION, PECKHAM VOCATIONAL INDUSTRIES, INC. WOULD ORDINARILY PROVIDE THE SERVICES ITSELF.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,440,296BeginningYearBalanceAmt
Investment Earnings Or Losses-$121,268InvestmentEarningsOrLossesAmt
Other Expenditures$93,540OtherExpendituresAmt
End Year Balance$8,225,488EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,359,359BeginningYearBalanceAmt
Investment Earnings Or Losses$486,932InvestmentEarningsOrLossesAmt
Other Expenditures$405,995OtherExpendituresAmt
End Year Balance$8,440,296EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,776,902BeginningYearBalanceAmt
Investment Earnings Or Losses$1,395,590InvestmentEarningsOrLossesAmt
Other Expenditures$813,133OtherExpendituresAmt
End Year Balance$8,359,359EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,349,242BeginningYearBalanceAmt
Investment Earnings Or Losses$1,009,159InvestmentEarningsOrLossesAmt
Other Expenditures$581,499OtherExpendituresAmt
End Year Balance$7,776,902EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,529,268BeginningYearBalanceAmt
Investment Earnings Or Losses-$32,529InvestmentEarningsOrLossesAmt
Other Expenditures$147,497OtherExpendituresAmt
End Year Balance$7,349,242EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.82670PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17330TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,783,473TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,796,101NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$68,932DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$1,727,169RevenueNotReportedAmt
Revenue Subtotal$3,510,642RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,510,642TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,555,143TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$68,932DonatedServicesUseFcltsAmt
Expenses Not Reported$68,932ExpensesNotReportedAmt
Expenses Subtotal$1,486,211ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,486,211TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT THE FOUNDATION'S DAY TO DAY ACTIVITIES.
PART X, LINE 2:IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$162,771GrossReceiptsEvent1Amt
Charitable Contri Event1$128,575CharitableContriEvent1Amt
Gross Revenue Event1$34,196GrossRevenueEvent1Amt
Cash Prizes Event1$4,134CashPrizesEvent1Amt
Non Cash Prizes Event1$8,932NonCashPrizesEvent1Amt
Rent Facility Costs Event1$20,412RentFacilityCostsEvent1Amt
Food And Beverage Event1$25,410FoodAndBeverageEvent1Amt
Entertainment Event1$1,425EntertainmentEvent1Amt
Other Direct Expenses Event1$11,245OtherDirectExpensesEvent1Amt
Gross Receipts Total$162,771GrossReceiptsTotalAmt
Charitable Contributions Tot$128,575CharitableContributionsTotAmt
Gross Revenue Total Events$34,196GrossRevenueTotalEventsAmt
Cash Prizes Total Events$4,134CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$8,932NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$20,412RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$25,410FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,425EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,245OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$71,558DirectExpenseSummaryEventsAmt
Net Income Summary-$37,362NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PECKHAM INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13510 CAPITAL CITY BLVDAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48906ZIPCd
FieldValueIRS element (for citing)
Recipient EIN382322117RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,155,145CashGrantAmt
Purpose Of GrantTO PROVIDE CHARITABLE, EDUCATIONAL AND RESEARCH RESOURCESPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPECKHAM INC. IS THE SUPPORTED ORGANIZATION AND ALL FUNDS ARE USED TO PROVIDE PROGRAMS PER THE ARTICLES AND BYLAWS OF PECKHAM COMMUNITY PARTNERSHIP FOUNDATION AND PECKHAM INC.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6PECKHAM VOCATIONAL INDUSTRIES (DBA PECKHAM, INC.) IS THE ONLY MEMBER.
FORM 990, PART VI, SECTION A, LINE 7ATHE PRESIDENT OF PECKHAM, INC. IS ALWAYS A BOARD MEMBER OF PECKHAM COMMUNITY PARTNERSHIP FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS PREPARED FIRST BY THE CPA FIRM AND THEN REVIEWED BY THE CEO AND THE CORPORATE VICE PRESIDENT OF PECKHAM, INC. THE 990 IS THEN REVIEWED BY THE TREASURER OF THE BOARD AND ANY OTHER INTERESTED BOARD MEMBERS. AFTER ANY CONCERNS ARE ADDRESSED, THE PRESIDENT OF THE BOARD SIGNS THE RETURN AND E-FILE AUTHORIZATION FORM FOR THE CPA FIRM.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST, IF ANY, ARE DECLARED PRIOR TO A VOTE. THE ADMINISTRATION TRACKS AND MONITORS ANY DECLARED, PERCEIVED OR POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PECKHAM VOCATIONAL INDUSTRIES INC DBA PECKHAM INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13510 CAPITAL CITY BLVDAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP489062102ZIPCd
FieldValueIRS element (for citing)
EIN382322117EIN
Primary ActivitiesVOCATIONAL REHABILITATIONPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 9PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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