2015-11-25T18:05:34-06:00 2015-06-30 383541290 SCHAFFER & LAYHER PLLC 805 VAN BRUNT AVE SAINT JOSEPH MI 49085 990 2014-07-01 237129409 TWIN-CITY AREA CATHOLIC SCHOOL FUND TWIN 2699211410 515 SHIP STREET SUITE 209 ST JOSEPH MI 49085 JOHN CURTIS PRESIDENT 2699211410 2015-11-25 true DAVID A SCHAFFER CPA P00736158 2699830131 2015-11-25 2014 2016-03-07 17:11:31Z JOHN CURTIS 515 SHIP ST ST JOSEPH MI 49085 633177 false X N/A X 1972 MI SUPPORT OF AREA CATHOLIC SCHOOLS AND STUDENTS 9 9 0 25 0 43040 41183 0 253502 211718 38 119 296580 253020 216177 216071 0 0 0 0 44804 43436 260981 259507 35599 -6487 4547132 4504834 910 0 4546222 4504834 SUPPORT OF AREA CATHOLIC SCHOOLS AND STUDENTS false false 218036 216071 SUPPORT OF AREA CATHOLIC SCHOOLS AND STUDENTS 218036 true true false false false false false false false true true false false false false true true false false false 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 true 0 0 false 0 false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true false false false false MI X JOHN CURTIS 2699211410 515 SHIP STREET SUITE 209 ST JOSEPH MI 49085 X ELAINE THEISEN SECRETARY 2.00 X X 0 0 0 KURT MARZKE TREASURER 2.00 X 0 0 0 JOE GIANNOLA DIRECTOR 2.00 X 0 0 0 MARK MILLER DIRECTOR 2.00 X 0 0 0 JOHN CURTIS PRESIDENT 2.00 X X 0 0 0 PAUL LANDECK DIRECTOR 2.00 X 0 0 0 ANTHONY MONTE DIRECTOR 2.00 X 0 0 0 JOHN PROOS DIRECTOR 2.00 X 0 0 0 SARA JOLLAY DIRECTOR 2.00 X 0 0 0 false false false 41183 41183 82951 82951 508924 380157 128767 128767 128767 SETTLEMENT REFUND 119 119 119 253020 119 211718 216071 216071 10585 10585 596 596 1611 1369 242 INVESTMENT FEES 30142 30142 PRINTING AND POSTAGE 502 502 259507 218036 41471 0 37213 18740 103972 69165 10550 11042 11042 4247036 4268486 148361 148443 4547132 4504834 910 910 0 X 2094429 2059585 732335 672616 1719458 1772633 4546222 4504834 4547132 4504834 X -6487 -34983 82 X false true X true false X 8388 38982 44956 50140 41183 183649 8388 38982 44956 50140 41183 183649 29184 154465 73421 79038 89135 83938 82951 408483 37 119 156 592288 119 0.26080 0.25170 X THE ORGANIZATION ACTIVELY SOLICITS SUPPORT FROM THE PUBLIC. SUPPORT TENDS TO BE CYCLICAL WITH VARIOUS FUNDRAISING TYPE EFFORTS. IN 2014, THE PUBLIC SUPPORT PERCENTAGE WAS 26.08%. WELL ABOVE THE 10 % LIMITATION. THIS IS CONSISTENT WITH OTHER ORGANIZATIONS SIMILAR TO TWIN CITY AREA CATHOLIC SCHOOL FUND. THE PUBLIC SUPPORT IS LOW BECAUSE IT RECEIVES A HIGH PERCENTAGE OF ITS SUPPORT FROM INVESTMENT INCOME ON ITS ENDOWMENT FUNDS. THE ENDOWMENTS WERE CONTRIBUTED BY THE GENERAL PUBLIC FOR THE ORGANIZATION'S PERPETUITY. PART II, LINE 10 156 PART II, LINE 17A THE ORGANIZATION ACTIVELY SOLICITS SUPPORT FROM THE PUBLIC. SUPPORT TENDS TO BE CYCLICAL WITH VARIOUS FUNDRAISING TYPE EFFORTS. IN 2014, THE PUBLIC SUPPORT PERCENTAGE WAS 26.08%. WELL ABOVE THE 10 % LIMITATION. THIS IS CONSISTENT WITH OTHER ORGANIZATIONS SIMILAR TO TWIN CITY AREA CATHOLIC SCHOOL FUND. THE PUBLIC SUPPORT IS LOW BECAUSE IT RECEIVES A HIGH PERCENTAGE OF ITS SUPPORT FROM INVESTMENT INCOME ON ITS ENDOWMENT FUNDS. THE ENDOWMENTS WERE CONTRIBUTED BY THE GENERAL PUBLIC FOR THE ORGANIZATION'S PERPETUITY. PART II, LINE 17B THE ORGANIZATION ACTIVELY SOLICITS SUPPORT FROM THE PUBLIC. SUPPORT TENDS TO BE CYCLICAL WITH VARIOUS FUNDRAISING TYPE EFFORTS. IN 2013, THE PUBLIC SUPPORT PERCENTAGE WAS 25.17%. WELL ABOVE THE 10 % LIMITATION. THIS IS CONSISTENT WITH OTHER ORGANIZATIONS SIMILAR TO TWIN CITY AREA CATHOLIC SCHOOL FUND. THE PUBLIC SUPPORT IS LOW BECAUSE IT RECEIVES A HIGH PERCENTAGE OF ITS SUPPORT FROM INVESTMENT INCOME ON ITS ENDOWMENT FUNDS. THE ENDOWMENTS WERE CONTRIBUTED BY THE GENERAL PUBLIC FOR THE ORGANIZATION'S PERPETUITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3225557 13541 74338 -113632 3199804 3176707 1454 304465 -257069 3225557 3035492 8535 166824 -34144 3176707 3075549 10430 -4313 -46174 3035492 2856146 -45097 264500 3075549 false false 11042 11042 X 194632 -34983 6655 82 -28246 222878 30142 30142 253020 236020 6655 6655 229365 30142 30142 259507 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENTS ARE USED TO SUPPORT SCHOLARSHIP PROGRAMS AND OPERATING EXPENSES FOR THE LAKE MICHIGAN CATHOLIC SCHOOLS IN SOUTHWESTERN MICHIGAN. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST-FASB 136 82 false LAKE MICHIGAN CATHOLIC SCHOOLS 915 PLEASANT STREET ST JOSEPH MI 49085 381889005 501C3 216071 FMV EDUCATION SCHEDULE I, PAGE 1, PART I, LINE 2 ONCE THE TWIN-CITY AREA CATHOLIC SCHOOL FUND HAS THE ANNUAL BUDGET COMPLETED AND APPROVED, THE TREASURER COMPLETES THE GRANT FORMULA BASED ON THE STRICT PROVISIONS OF ALL FUNDS (RESTRICTED, UNRESTRICTED, ENDOWMENT, ETC.) FOR CALCULATING THE PROPOSED GRANT TO THE SCHOOL. THE BOARD REVIEWS THE GRANT FORMULA IN LATE JANUARY-EARLY FEBRUARY AND DISCUSSES AND APPROVES THE GRANT AT THE BOARD MEETING IN FEBRUARY. THEY COMPLETE THE GRANT FORMULA AND APPROVE IT AT THIS TIME OF YEAR SO THEY CAN COMMUNICATE THE GRANT AMOUNT TO THE SCHOOL BY EARLY MARCH IN TIME FOR LAKE MICHIGAN CATHOLIC SCHOOLS TO COMPLETE THEIR BUDGET FOR THE UP-COMING SCHOOL YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE ASSOCIATION'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION OF THE RETURN IS PROVIDED TO THE ASSOCIATION'S PRESIDENT AND FINANCE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOARD AND GIVES FINAL APPROVAL FOR THE FILING OF THE 990 BY EITHER MAIL OR ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE PRESIDENT PROVIDES ALL GOVERNING BOARD MEMBERS COPIES OF THE ORGANIZATION'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. PRESIDENT REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE FINANCE COMMITTEE WHICH MAY NEED FURTHER FOLLOW-UP. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST-FASB 136 82