2015-06-01T15:27:27-05:00 2014-12-31 382771117 ABRAHAM & GAFFNEY PC 3511 COOLIDGE ROAD SUITE 100 EAST LANSING MI 488236390 990 2014-01-01 381660780 GIRLSTOWN FOUNDATION GIRL 7346977242 525 HURON RIVER ROAD BELLEVILLE MI 481113665 MARIA LESSNAU CHIEF EXECUTIVE OFFICER 7346977242 2015-05-31 1 AARON M STEVENS CPA P01083181 5173516836 2015-05-21 2014 2016-02-25 16:41:14Z GUIDING HARBOR MARIA LESSNAU 525 HURON RIVER ROAD BELLEVILLE MI 481113665 1584636 0 X WWW.GUIDINGHARBOR.ORG X 1961 MI TO CREATE A SUPPORTIVE ENVIRONMENT FOR CHILDREN, YOUNG ADULTS AND FAMILIES. OUR GOAL IS TO EDUCATE EACH PERSON PLACED IN OUR CARE, BY TEACHING THE LIFE SKILLS NECESSARY TO MAKE WISE DECISIONS AND SMART CHOICES, TO BECOME A PRODUCTIVE MEMBER OF SOCIETY. 15 15 53 0 0 0 52950 80231 1434327 1471234 20 3 40388 23609 1527685 1575077 0 0 0 0 989617 989172 0 0 0 611796 575841 1601413 1565013 -73728 10064 1414420 1605596 344684 501330 1069736 1104266 TO CREATE A SUPPORTIVE ENVIRONMENT FOR CHILDREN, YOUNG ADULTS AND FAMILIES. OUR GOAL IS TO EDUCATE EACH PERSON PLACED IN OUR CARE, BY TEACHING THE LIFE SKILLS NECESSARY TO MAKE WISE DECISIONS AND SMART CHOICES, TO BECOME A PRODUCTIVE MEMBER OF SOCIETY. 0 0 646507 672349 THE INSTITUTIONAL LOCH RIO PROGRAM PROVIDES THERAPEUTIC RESIDENTIAL CARE FOR ADOLESCENT FEMALS AGES 12-17. THE PROGRAM PROVIDES OPPORUNITIES FOR SOCIAL, EDUCATIONAL, BEHAVIORAL AND EMOTIONAL GROWTH IN A TREATMENT SETTING PROVIDED 3,209 DAYS OF CARE IN 2014. 167667 130202 THE SUPERVISED INDEPENDENT LIVING (SIL) PROGRAM IS A PROGRAM FOR YOUNG PEOPLE WHO ARE UNABLE TO LIVE WITH THEIR FAMILIES. ALTHOUGH THESE YOUNG PEOPLE HAVE BEGUN TO TAKE STEPS TOWARDS INDEPENDENCE, THEY COUNTINUE TO NEED A SUPPORTIVE ENVIRONMENT THAT WILL ALLOW THEM TO BUILD UPON THEIR SKILLS AND CONTINUE TO GROW. THE SIL PROGRAM BRIDGES THE GAP BETWEEN DEPENDENCE AND INDEPENDNECE PROVIDED 2,799 DAYS OF CARE IN 2014. 448004 668683 THE FOSTER CARE PROGRAM PROVIDES TEMPORARY PLACEMENT OF CHILDREN UP TO 18 YEARS OF AGE IN LICENSED FOSTER HOMES. CHILDREN RECEIVE SERVICES TO MOVE THEM TOWARD FAMILY REUNIFICATION AND PERMANENCY PROVIDED 11,458 DAYS OF CARE IN 2014. 1262178 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 53 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X X MARIA LESSNAU 7346977242 525 HURON RIVER DRIVE BELLEVILLE MI 481113665 TERESE WHITTEN PRESIDENT 4.00 X X 0 0 0 CAROL VONROGOV VICE PRESIDENT 1.00 X X 0 0 0 RENEE HORIST TREASURER 1.00 X X 0 0 0 BETTY HAGGART SECRETARY 1.00 X X 0 0 0 SUSAN ARMOUR DIRECTOR 2.00 X 0 0 0 MICHELE LUDWIG DIRECTOR 2.00 X 0 0 0 LINDA CLAYTON DIRECTOR 1.00 X 0 0 0 JODY DEAN DIRECTOR 1.00 X 0 0 0 CAROL WILSON DIRECTOR 1.00 X 0 0 0 JOYCE MCNABB DIRECTOR 1.00 X 0 0 0 JANE KAMPER DIRECTOR 1.00 X 0 0 0 MARTY GROLEAU DIRECTOR 1.00 X 0 0 0 LARRY R JENSEN DIRECTOR 1.00 X 0 0 0 FRAN LEONARD DIRECTOR 1.00 X 0 0 0 BRUCE B HART DIRECTOR 2.00 X 0 0 0 MARIA LESSNAU CHIEF EXECUTIVE OFFICER 40.00 X 76769 0 2511 KRISTEN PLEZIA CHIEF OPERATING OFFICER 40.00 X 56120 0 4018 ANN MURRAY CHIEF FINANCIAL OFFICER 40.00 X 19139 0 0 152028 0 6529 0 0 0 0 0 7308 72923 27147 80231 RESIDENTIAL CARE 624100 672349 672349 FOSTER CARE 624100 668683 668683 SIL 624100 130202 130202 1471234 3 3 22662 9559 13103 13103 10506 10506 10506 1575077 1471234 0 23612 153986 130888 23098 671566 536895 134671 93376 78141 15235 70244 55377 14867 35995 27657 8338 1551 243 1308 42570 34028 8542 30182 24311 5871 41958 25989 15969 18735 13767 4968 58972 26028 32944 24138 17624 6514 SIL AND FOSTER CARE SER 215258 215258 REPAIRS AND MAINTENANCE 31795 26722 5073 IN-KIND EXPENSES 27147 27147 MEMBERSHIP DUES 16841 4013 12828 30699 18090 12609 1565013 1262178 302835 0 198341 147121 295571 524868 12780 6542 1665689 970214 708851 695475 198877 231590 1414420 1605596 99989 70215 244695 331115 100000 344684 501330 X 1059236 1077936 10500 26330 1069736 1104266 1414420 1605596 10064 5780 18686 0 X X 0 1 X 1 0 X 1490092 1548926 1372096 1487277 1551465 7449856 1490092 1548926 1372096 1487277 1551465 7449856 7449856 5782 4211 9 20 3 10025 9664 27764 35336 28152 10506 111422 7571303 0.98400 0.98230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51313 51313 1328956 739777 589179 225625 188610 37015 59795 41827 17968 695475 MUTUAL FUNDS 231590 F 231590 X 1590416 5780 5780 1584636 -9559 -9559 1575077 1574572 9559 9559 1565013 0 1565013 PART X, LINE 2: FEDERAL TAX LAW PROVIDES TAX BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE THAT HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION, THE ORGANIZATION IS ONLY SUBJECT TO TAX ON ANY UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2014. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICE (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGH THE ORGANIZATION EXPECTS SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL. INTEREST AND/OR PENALTIES ON AN AMOUNT OF INCOME TAXES DEEMED UNDERPAID, IF ANY, WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2014, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. THE ORGANIZATION IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF AT LEAST THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -9,559. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 9,559. AUCTION 22662 22662 500 6827 2232 22662 22662 500 6827 2232 9559 13103 X 7178 FAIR VALUE X 1 19596 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT REVIEWED THE FORM 990 AND A COPY OF THE 990 WAS PROVIDED TO THE GOVERNING BODY AND DISCUSSED AT A GENERAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POICY IS MONITORED BY THE BOARD SECRETARY AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNING BODY CREATES A SEARCH COMMITTEE AND REVIEWS SALARY AND BENEFIT INFORMATION FROM OTHER AGENCIES OR SIMILAR SIZE AND RESOURECES. THIS INFORMATION CAN BE ACCESSED FROM THE 2013 SALARY AND FRINGE BENEFIT SUMMARY REPORT CONDUCTED BY THE MICHIGAN FEDERATION FOR CHILDREN AND FAMILIES. FORM 990, PART VI, SECTION C, LINE 19 GUIDING HARBOR MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE AGENCY'S CHIEF EXECUTIVE OFFICER. FORM 990, PART XII, LINE 2C THE PROCESS AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS AND FORM 990 BEFORE THEY ARE FINALIZED.