CANTON COMMUNITY FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CANTON COMMUNITY FOUNDATION INC (EIN 38-2898615)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-12-15
- IRS object ID
- 201513499349300446
- Schema version
- 2014v5.0
- 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 | 2015-12-15T10:45:39-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383146599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLE NEWTON & DURAN CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33762 SCHOOLCRAFT RD | AddressLine1Txt |
| City | LIVONIA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481501506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382898615 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANTON COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CANT | BusinessNameControlTxt |
| Phone | 7344951200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50430 SCHOOL HOUSE ROAD STE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARICE SCHUBATIS | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 7344951200 | PhoneNum |
| Signature | 2015-12-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN R GARDYNIK CPA | PreparerPersonNm |
| PTIN | P00176942 | PTIN |
| Phone | 7344272030 | PhoneNum |
| Preparation | 2015-12-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50430 SCHOOL HOUSE ROAD SUITE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,779,962 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CANTONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | BUILDING TRUSTED PARTNERSHIPS TO CONNECT RESOURCES WITH COMMUNITY NEEDS | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 56 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $70,469 | PYContributionsGrantsAmt |
| CY Contributions Grants | $526,524 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,766 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,385 | CYProgramServiceRevenueAmt |
| PY Investment Income | $115,997 | PYInvestmentIncomeAmt |
| CY Investment Income | $183,735 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,896 | PYOtherRevenueAmt |
| CY Other Revenue | -$36,249 | CYOtherRevenueAmt |
| PY Total Revenue | $238,128 | PYTotalRevenueAmt |
| CY Total Revenue | $694,395 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $39,331 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $116,002 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $131,908 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $85,169 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,537 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $86,031 | PYOtherExpensesAmt |
| CY Other Expenses | $110,188 | CYOtherExpensesAmt |
| PY Total Expenses | $257,270 | PYTotalExpensesAmt |
| CY Total Expenses | $311,359 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$19,142 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $383,036 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,843,248 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,079,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $239,956 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,499 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,603,292 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,038,376 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BUILDING TRUSTED PARTNERSHIPS TO CONNECT RESOURCES WITH COMMUNITY NEEDS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $134,060 | ExpenseAmt |
| Grant | $93,033 | GrantAmt |
| Revenue | $20,385 | RevenueAmt |
| Desc | THE CANTON COMMUNITY FOUNDATION, A 501(C)(3) ORGANIZATION, IS A CATALYST AND LEADER FOR IMPROVEMENT THROUGH PHILANTHROPY THAT IS BASED IN COMMUNITY KNOWLEDGE OF THE CANTON COMMUNITY, WESTERN WAYNE AND SOUTHERN OAKLAND COUNTIES. WE AWARD GRANTS TO ADDRESS COMMUNITY NEEDS, RESOLVE PROBLEMS, AND ENHANCE THE LIVES OF OTHERS. THE FOUNDATION SERVES AS A FINANCIAL ADMINISTRATOR AND AS A PARTNER AND COLLABORATOR FOR ORGANIZATIONS AND DONORS COMMITTED TO FULFILLING CHARITABLE CAUSES IN OUR GREATER COMMUNITY INCLUDING SIGNIFICANT EFFORT DIRECTED VETERAN BENEFIT EDUCATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,744 | ExpenseAmt |
| Grant | $22,969 | GrantAmt |
| Desc | THE CANTON COMMUNITY FOUNDATION ANNUALLY AWARDS SCHOLARSHIPS TO COLLEGE-AGED AND ADULT STUDENTS WHO WANT TO COMPLETE THEIR EDUCATIONS. THE COMPETITIVE PROCESS REQUIRES APPLICANTS TO BE RESIDENTS OF CANTON OR PLYMOUTH, MI, WITH A MINIMUM 2.5 GRADE POINT AVERAGE, AND A STRONG DESIRE TO STUDY IN ANY OF A VARIETY OF ACADEMIC PROGRAMS. THE FOUNDATION'S SCHOLARSHIPS ARE SUPPORTED THROUGH STRONG PARTNERSHIPS WITH DONORS, ORGANIZATIONS AND LOCAL CORPORATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,161 | ExpenseAmt |
| Revenue | $3,425 | RevenueAmt |
| Desc | THE CANTON COMMUNITY FOUNDATION HAS SERVED AS THE FUND ADMINISTRATOR FOR THE PLYMOUTH COMMUNITY VETERANS MEMORIAL PARK SINCE 2000. IT ALLOWS THE ACCEPTANCE OF CONTRIBUTIONS FOR THE CONTINUED DEVELOPMENT, POTENTIAL EXPANSION AND MAINTENANCE OF THE PARK IN DOWNTOWN PLYMOUTH, MI. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $187,965 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | 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 | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARICE SCHUBATIS | PersonNm |
| Phone | 7344951200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50430 SCHOOL HOUSE RD SUITE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GERALD J GRADY JR | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY BLOCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MISTY MATTHEWS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID VISSER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SYED TAJ MD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN GEER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN SNEIDEMAN | ||||||
| DIRECTOR/TRE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD SCHUBATIS MD | ||||||
| DIRECTOR/SEC | 2.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY EGGENBERGER | ||||||
| DIRECTOR,VIC | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $59,587 | FundraisingAmt |
| All Other Contributions | $466,937 | AllOtherContributionsAmt |
| Noncash Contributions | $16,352 | NoncashContributionsAmt |
| Total Contributions | $526,524 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,385 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,385 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,922 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,129,155 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,010,342 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $118,813 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,813 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,726 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $59,587 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,225 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,499 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $1,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $694,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $205,370 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,002 | TotalAmt |
| Program Services | $116,002 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,920 | TotalAmt |
| Program Services | $32,846 | ProgramServicesAmt |
| Management And General | $23,452 | ManagementAndGeneralAmt |
| Fundraising | $22,622 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,249 | TotalAmt |
| Program Services | $2,603 | ProgramServicesAmt |
| Management And General | $1,870 | ManagementAndGeneralAmt |
| Fundraising | $1,776 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,885 | TotalAmt |
| Program Services | $4,869 | ProgramServicesAmt |
| Management And General | $25,265 | ManagementAndGeneralAmt |
| Fundraising | $751 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,452 | TotalAmt |
| Management And General | $9,452 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,973 | TotalAmt |
| Management And General | $18,973 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,400 | TotalAmt |
| Program Services | $4,200 | ProgramServicesAmt |
| Management And General | $2,940 | ManagementAndGeneralAmt |
| Fundraising | $1,260 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,217 | TotalAmt |
| Program Services | $971 | ProgramServicesAmt |
| Management And General | $955 | ManagementAndGeneralAmt |
| Fundraising | $291 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,395 | TotalAmt |
| Program Services | $1,198 | ProgramServicesAmt |
| Management And General | $838 | ManagementAndGeneralAmt |
| Fundraising | $359 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,144 | TotalAmt |
| Program Services | $1,036 | ProgramServicesAmt |
| Management And General | $729 | ManagementAndGeneralAmt |
| Fundraising | $379 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $16,995 | $16,995 | ||
| COMMUNIC., POST. & PRINT | $6,207 | $2,328 | $1,623 | $2,256 |
| EQUIP. REPAIR & MAINT. | $4,722 | $2,361 | $1,653 | $708 |
| TELEPHONE & INTERNET SERV | $3,738 | $1,690 | $1,063 | $985 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,060 | TotalAmt |
| Program Services | $866 | ProgramServicesAmt |
| Management And General | $2,044 | ManagementAndGeneralAmt |
| Fundraising | $1,150 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,359 | TotalAmt |
| Program Services | $187,965 | ProgramServicesAmt |
| Management And General | $90,857 | ManagementAndGeneralAmt |
| Fundraising | $32,537 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,227 | BOYAmt |
| EOY | $5,138 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,016 | BOYAmt |
| EOY | $40,228 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,454 | BOYAmt |
| EOY | $11,296 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,337 | BOYAmt |
| EOY | $198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $93,312 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $84,277 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,805 | BOYAmt |
| EOY | $9,035 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794,909 | BOYAmt |
| EOY | $2,013,980 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,843,248 | BOYAmt |
| EOY | $2,079,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,705 | BOYAmt |
| EOY | $7,249 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,150 | BOYAmt |
| EOY | $19,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $15,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,101 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,956 | BOYAmt |
| EOY | $41,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,962 | BOYAmt |
| EOY | $2,012,532 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,330 | BOYAmt |
| EOY | $25,844 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,603,292 | BOYAmt |
| EOY | $2,038,376 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,843,248 | BOYAmt |
| EOY | $2,079,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $383,036 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$147,053 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $199,101 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,681 | CurrentTaxYearAmt |
| Total | $610,593 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,681 | CurrentTaxYearAmt |
| Total | $610,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $610,593 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,922 | CurrentTaxYearAmt |
| Total | $230,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $841,024 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $124,283 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 5 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $28,643 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $33,984 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $214,214 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,692,313 | BeginningYearBalanceAmt |
| Contributions | $419,725 | ContributionsAmt |
| Investment Earnings Or Losses | $139,197 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $98,566 | GrantsOrScholarshipsAmt |
| Other Expenditures | $101,544 | OtherExpendituresAmt |
| Administrative Expenses | $42,578 | AdministrativeExpensesAmt |
| End Year Balance | $2,008,547 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,549,956 | BeginningYearBalanceAmt |
| Contributions | $52,293 | ContributionsAmt |
| Investment Earnings Or Losses | $258,119 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,826 | GrantsOrScholarshipsAmt |
| Other Expenditures | $99,866 | OtherExpendituresAmt |
| Administrative Expenses | $38,363 | AdministrativeExpensesAmt |
| End Year Balance | $1,692,313 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,384,900 | BeginningYearBalanceAmt |
| Contributions | $106,285 | ContributionsAmt |
| Investment Earnings Or Losses | $201,388 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $36,724 | GrantsOrScholarshipsAmt |
| Other Expenditures | $69,610 | OtherExpendituresAmt |
| Administrative Expenses | $36,281 | AdministrativeExpensesAmt |
| End Year Balance | $1,549,956 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,466,249 | BeginningYearBalanceAmt |
| Contributions | $82,925 | ContributionsAmt |
| Investment Earnings Or Losses | $21,782 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $49,361 | GrantsOrScholarshipsAmt |
| Other Expenditures | $99,047 | OtherExpendituresAmt |
| Administrative Expenses | $37,648 | AdministrativeExpensesAmt |
| End Year Balance | $1,384,900 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,293,987 | BeginningYearBalanceAmt |
| Contributions | $86,459 | ContributionsAmt |
| Investment Earnings Or Losses | $262,521 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $84,329 | GrantsOrScholarshipsAmt |
| Other Expenditures | $56,737 | OtherExpendituresAmt |
| Administrative Expenses | $35,652 | AdministrativeExpensesAmt |
| End Year Balance | $1,466,249 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,277 | DepreciationAmt |
| Book Value | $9,035 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,035 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $237,690 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$147,053 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$142,053 | RevenueNotReportedAmt |
| Revenue Subtotal | $379,743 | RevenueSubtotalAmt |
| Other Revenues Not Included | $314,652 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $314,652 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $694,395 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $326,916 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $321,916 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$10,557 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$10,557 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $311,359 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | CONTRIBUTIONS FROM AGENCIES 352,656 INTEREST DIVIDENDS FOR AGENCIES 1,269 OTHER AGENCY TRANSACTIONS -1,774 FUNDRAISING REPORTED AS EXPENSE -37,499 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | AGENCY PROGRAM EXPENSES 26,036 AGENCY INVESTMENT 906 FUNDRASING REPORTED AS CONTRA REVENUE -37,499 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 25TH ANNIVERSAR | Event1Nm |
| Gross Receipts Event1 | $70,950 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,950 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $44,939 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,640 | OtherDirectExpensesEvent1Amt |
| Event2 | GIVE THE KIDS A | Event2Nm |
| Gross Receipts Event2 | $26,363 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,637 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,726 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,377 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $7,769 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $97,313 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $59,587 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,726 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $49,316 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $3,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,409 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,225 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,499 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PLYMOUTH CANTON COMMUNITY SCHOOLS | |||||||
| 454 S HARVEY | PLYMOUTH | MI | 48170 | 386004186 | GOV | $10,000 | TUITION LOW INCOME |
| PLYMOUTH CANTON COMMUNITY SCHOOLS | |||||||
| 454 S HARVEY | PLYMOUTH | MI | 48170 | 386004186 | GOV | $9,900 | CHALLENGE DAY |
| FIRST STEP-WAYNE COUNTY PROJECT | |||||||
| 44567 PINETREE | PLYMOUTH | MI | 48170 | 382208980 | X | $13,000 | SHELTER FACILITY REP |
| MICHIGAN PARALYZED VETERANS OF AMER | |||||||
| 40550 GRAND RIVER AVE | NOVI | MI | 48375 | 386120911 | X | $25,000 | OPERATING SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | LETTER AND GRANT REQUIREMENTS GUIDELINES ARE ISSUED TO GRANT RECIPIENT WITH GRANT CHECK. LETTER INDICATES THAT ENDORSEMENT OF CHECK CONFIRMS GRANTEE'S AGREEMENT TO GRANT REQUIREMENTS AND TERMS. THE FOUNDATION HAS A SCHOLARSHIP COMMITTEE THAT DETERMINES WHO IS ELIGIBLE FOR SCHOLARSHIPS. ONCE SCHOLARSHIP IS AWARDED, A CHECK IS SENT DIRECTLY TO THE UNIVERSITY NOTING THE STUDENT'S NAME AND ID NUMBER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND IN OTHER CAPACITIES TO FURTHER THE MISSION OF THE FOUNDATION. |
| FORM 990, PAGE 6, PART VI, LINE 2 | RICHARD SCHUBATIS DARICE SCHUBATIS DIR/SEC MANAGING DIR HUSBAND/WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | AN EMAIL IS SENT TO EACH BOARD MEMBER WITH A COMPLETED COPY OF FORM 990 ATTACHED FOR THEIR REVIEW. A FORTY EIGHT HOUR RESPONSE TIME IS ALLOWED. THE EXECUTIVE DIRECTOR CONTACTS THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL BEFORE THE FORM 990 IS SUBMITTED TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE PRESIDENT REVIEWS AND INTERVIEWS THE DIRECTORS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION DOES NOT HAVE AN EXECUTIVE DIRECTOR AT THIS TIME. THEY ARE USING AN OUTSIDE CONSULTANT WHOSE CONTRACT IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | IF THERE WERE OTHER OFFICERS OR KEY EMPLOYEES THEIR COMPENSATION WOULD BE EVALUATED AND APPROVED BY THE BOARD OF DIRECTORS. HOWEVER THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WITH COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION WILL MAKE AVAILABLE FOR PUBLIC INSPECTION THE LAST THREE YEARS OF ITS TAX DOCUMENTS, INCLUDING FORM 990 AND THE FOUNDATION'S APPLICATION FOR TAX EXEMPTION, FORM 1023, THE FOUNDATIONS'S BYLAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS. IF THE REQUEST FOR ANY OF THESE DOCUMENTS IS MADE IN PERSON, THE REQUESTED FORMS WILL BE PROVIDED ON THE DAY OF THE REQUEST, IF POSSIBLE. IF THE REQUEST IS MADE IN WRITING (INCLUDING EMAIL), COPIES WILL BE PROVIDED WITHIN 30 DAYS OF THE REQUEST. THE REQUESTER WILL BE CHARGED A REASONABLE FEE FOR THE COST OF COPYING, PLUS POSTAGE. THE FORM 990 WILL BE AVAILABLE ON THE FOLLOWING WEBSITE: GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9 | CONTRIBUTIONS FROM AGENCIES -352,656 INTEREST DIVIDENDS FOR AGENCIES -1,269 OTHER AGENCY TRANSACTIONS 1,774 FUNDRAISING REPORTED AS EXPENSE 37,499 AGENCY PROGRAM EXPENSES 26,036 AGENCY INVESTMENT 906 FUNDRASING REPORTED AS CONTRA REVENUE -37,499 |
| FORM 990, PART XI, LINE 9 | ROUNDING 1 AGENCY FUNDS INCLUDED IN NET ASSETS -325,208 |
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