2015-11-16T16:02:58-06:00 2014-12-31 383435918 RUKKILA NEGRO AND ASSOCIATES CPAS PC 310 SHELDEN AVENUE HOUGHTON MI 499311964 990 2014-01-01 383022945 PORTAGE HEALTH FOUNDATION PORT 400 QUINCY ST 405 PO BOX 299 HANCOCK MI 49930 KEVIN STORE EXECUTIVE DIRECTOR 2015-11-16 true PETER NEGRO P01076084 9064826601 2015-11-16 2014 2016-03-07 17:11:31Z KEVIN STORE EXECUTIVE DIRECTOR PO BOX 299 HANCOCK MI 49930 48195249 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 2 11 0 51533693 84004 0 126719 3836749 -1600 -97290 51658812 3823463 30000 2100 0 187623 0 0 133317 315014 163317 504737 51495495 3318726 53832353 55617514 8684 31605 53823669 55585909 TO SUPPORT THE CHARITABLE HEALTH NEEDS OF THE COMMUNITY THROUGH ENHANCED PHILANTHROPY AND COMMUNITY COLLABERATION false false 2100 2100 ACCESS TO CARE AND GERTRUDE DECKER NURSING AWARD 2100 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 2 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 2.00 X X 0 0 0 PAUL OLLILA DIRECTOR 1.00 X 0 0 0 TERRY KINZEL DIRECTOR 2.00 X 0 0 0 JEFFREY DENNIS DIRECTOR 1.00 X 0 0 0 NANCY FENTON DIRECTOR 1.00 X 0 0 0 JEANNE KURTZ DIRECTOR 2.00 X 0 0 0 BRENT PETERSON DIRECTOR 1.00 X 0 0 0 MICHELLE BLAU DIRECTOR 1.00 X 0 0 0 KEVIN STORE EXECUTIVE DI 40.00 X 99000 0 25358 99000 25358 false false false 84004 84004 1112455 1112455 46051517 1029067 44356290 1695227 1029067 2724294 2724294 41682 15496 26186 LOSS ON JOINT VENTURE -123476 -123476 -123476 3823463 3713273 2100 2100 136368 136368 5943 5943 33808 33808 11504 11504 16379 16379 22678 22678 187327 187327 9548 9548 7918 7918 3044 3044 9200 9200 2880 2880 5183 5183 33133 33133 6754 6754 DUES AND SUBSCRIPTIONS 4770 4770 TELEPHONE/INTERNET 4355 4355 MISCELLANEOUS 1820 1820 BANK SERVICE CHARGES 25 25 504737 2100 502637 0 151637 315680 1001 24144183 1000 3000 3800 75440 25542 49898 20011556 46168760 19367 20327 9341567 9218091 53832353 55617514 8684 31605 8684 31605 X 53823669 55577909 8000 53823669 55585909 53832353 55617514 3318726 -1582692 26206 X false true X true false X 27389510 84004 27473514 27389510 84004 27473514 27473514 27473514 1030661 1.00000 1.00000 X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7550 7550 67890 25542 42348 49898 JOINT VENTURE EQUITY 9218091 9218091 2240771 -1582692 -1582692 3823463 3823463 478531 478531 26206 26206 504737 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 26,206 FUNDRAISING BAL 41682 41682 675 3565 5250 4177 1829 41682 41682 675 3565 5250 4177 1829 15496 26186 FORM 990, PAGE 1, PART I, LINE 6 BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 7A ELECTION AND RE-ELECTION OF ALL MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS SHALL BE, INDIVIDUALLY OR COLLECTIVELY, BY AFFIRMATIVE ACTION OF THE BOARD OF DIRECTORS. THE FOUNDATION BOARD SHALL NOMINATE CANDIDATES FOR ELECTION OR RE-ELECTION AS DIRECTORS BY RESOLUTION AND SUBMIT SUCH NOMINATIONS TO THE BOARD OF DIRECTORS FOR RATIFICATION. 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 BOOK / TAX DEPRECIATION DIFFERENCE 26,206