2015-11-13T09:52:45-06:00 2014-12-31 382029668 GEORGE JOHNSON & COMPANY 1200 BUHL BUILDING 535 GRISWOLD DETROIT MI 482263689 990 2014-01-01 465054207 MICHIGAN HEALTH ENDOWMENT FUND MICH 5173740031 330 MARSHALL STREET SUITE 200 LANSING MI 489122319 TERRY GARDNER CHIEF OPERATING OFFICER 5173740031 2015-11-13 1 MICHAEL R NICHOLAS P00966144 3139652655 2014 2016-04-25 22:37:26Z X PAUL HILLEGONDS 330 MARSHALL STREET SUITE 200 LANSING MI 489122319 100147449 0 X WWW.MHEALTHFUND.COM X 2014 MI SUPPORTING EFFORTS THAT IMPROVE THE QUALITY OF HEALTH CARE WHILE REDUCING COSTS TO RESIDENTS OF THE STATE OF MICHIGAN, WITH A FOCUS ON SENIORS AND CHILDREN. 9 9 0 0 0 0 100000000 0 147449 0 100147449 37698650 0 50000 0 0 1198975 38947625 61199824 91918486 30718662 61199824 TO IMPROVE THE HEALTH OF MICHIGAN RESIDENTS AND REDUCE THE COST OF HEALTH CARE, WITH A SPECIAL EMPHASIS ON THE HEALTH AND WELLNESS OF CHILDREN AND SENIORS. 0 0 37698650 37698650 THE FUND PROVIDES GRANTS TO VARIOUS PUBLIC CHARITIES TO HELP IMPROVE THE HEALTH OF MICHIGAN RESIDENTS AND REDUCE THE COST OF HEALTH CARE, WITH A SPECIAL EMPHASIS ON THE HEALTH AND WELLNESS OF CHILDREN AND SENIORS. 37698650 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X TERRY GARDNER 5173740031 330 MARSHALL STREET SUITE 200 LANSING MI 489122319 ROB FOWLER DIRECTOR 4.00 X 0 0 0 LYNN ALEXANDER DIRECTOR 4.00 X 0 0 0 TIM DAMSCHRODER DIRECTOR 4.00 X 0 0 0 CINDY ESTRADA DIRECTOR 4.00 X 0 0 0 KEITH PRETTY DIRECTOR 3.00 X 0 0 0 MICHAEL WILLIAMS DIRECTOR 3.00 X 0 0 0 JIM MURRAY DIRECTOR 3.00 X 0 0 0 MARGE ROBINSON DIRECTOR 3.00 X 0 0 0 SUE JANDERNOA DIRECTOR 4.00 X 0 0 0 GERALYN LASHER INTERIM EXECUTIVE DIRECTOR 34.00 X 50000 0 0 50000 0 0 0 0 0 0 PUBLIC POLICY ASSOCIATES 119 PERE MARQUETTE DRIVE LANSING MI 489121270 ORGANIZATION SET-UP, GRANT PROGRAMS 745653 CLARK HILL 500 WOODWARD AVENUE DETROIT MI 482263416 LEGAL SERVICES 134768 2 100000000 100000000 147449 147449 100147449 0 0 147449 37698650 37698650 50000 50000 85732 85732 157301 157301 898424 898424 4034 4034 1791 1791 19722 19722 4060 4060 27911 27911 38947625 37698650 1248975 0 55582874 12181 35984007 0 339424 0 91918486 120012 30598650 0 30718662 X 13621237 27578587 20000000 0 61199824 0 91918486 61199824 0 X 0 1 X 1 0 X X X 1 STATE OF MICHIGAN 386000134 6 1 37698650 0 1 37698650 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 47500000 78587 47578587 0.00000 0.42040 0.57960 0 0 0 COMMERCIAL PAPER 4993200 F CORPORATE BONDS 27010291 F ASSET-BACKED SECURITIES 3980516 F 35984007 X 100147449 0 100147449 0 100147449 38947625 0 38947625 0 38947625 PART V, LINE 4: THE ENDOWMENT FUND IS MAINTAINED TO PROVIDE GRANTS IN SUPPORT OF THE FUND'S MISSION. PART X, LINE 2: THE FUND'S MANAGEMENT IS NOT AWARE OF ANY UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2014. THE FUND IS SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY THE IRS FOR ALL YEARS OF ITS EXISTENCE. 1 UNITED WAY FOR SOUTHEASTERN MICHIGAN 660 WOODWARD AVENUE SUITE 300 DETROIT MI 482263504 203099071 501(C)(3) 2000000 N/A N/A ASSISTANCE WITH WATER SHUT-OFF AND FLOOD RELIEF AREA AGENCY ON AGING ASSOCIATION OF MICHIGAN 6105 WEST ST JOSEPH HIGHWAY SUITE 204 LANSING MI 489174850 382662698 501(C)(3) 4947815 N/A N/A INCREASE FALL PREVENTION AND DIABETES CONTROL PROGRAMS FOR SENIORS FOOD BANK COUNCIL OF MICHIGAN 330 MARSHALL STREET SUITE 102 LANSING MI 489122317 382515765 501(C)(3) 5000000 N/A N/A INCREASE ACCESS TO FRESH FRUITS AND VEGETABLES AND PROMOTE EDUCATION ON HEALTHY EATING MICHIGAN RECREATION AND PARK ASSOCIATION 2465 WOODLAKE CIRCLE SUITE 180 OKEMOS MI 488646008 331047456 501(C)(3) 1100000 N/A N/A DEVELOP A FITNESS-BASED PROGRAM WITH EMPHASIS ON YOUTH, FAMILIES, AND SENIORS FOR COMMUNITIES WITH HEALTH NEEDS EASTER SEALS MICHIGAN 2399 EAST WALTON BOULEVARD AUBURN HILLS MI 483261955 381402860 501(C)(3) 4040540 N/A N/A ESTABLISH A STATE-WIDE WEB-BASED NETWORK TO CONNECT FRONT-LINE SERVICE PROVIDERS WITH RESOURCES NECESSARY TO SCREEN CHILDREN FOR POTENTIAL TRAUMA INDICATORS MICHIGAN ASSOCIATION OF UNITED WAYS 330 MARSHALL STREET SUITE 211 LANSING MI 489122319 381359596 501(C)(3) 4914863 N/A N/A EXPAND 2-1-1 SERVICES AND MICHIGAN CHILDREN'S HEALTH ACCESS PROGRAM MICHIGAN PRIMARY CARE ASSOCIATION 7215 WESTSHIRE DRIVE LANSING MI 489179764 382294018 501(C)(3) 4921307 N/A N/A INTEGRATE COMMUNITY HEALTH WORKERS INTO FEDERALLY QUALIFIED HEALTH CENTERS' PRIMARY CARE TEAMS TO IMPROVE HEALTH OUTCOMES AND LOWER COSTS MICHIGAN STATE ALLIANCE OF YMCA'S 475 LAKE MICHIGAN DRIVE NW GRAND RAPIDS MI 495045600 381358058 501(C)(3) 3259080 N/A N/A SUPPORT THE HEALTHY OUT OF SCHOOL TIME INITIATIVE, THE OUTREACH OF THE YMCAS' MICHIGAN SWIMS PROGRAM, AND COLLABORATION WITH OTHER ORGANIZATIONS WORKING TO ASSIST SENIOR CITIZENS WITH EVIDENCE-BASED INITIATIVES MICHIGAN ASSOCIATION FOR LOCAL PUBLIC HEALTH 426 SOUTH WALNUT STREET LANSING MI 489332016 382632455 501(C)(3) 1851607 N/A N/A IMPLEMENT THE "SUSTAINING COMMUNITY-BASED IMMUNIZATION ACTION" PROGRAM, DESIGNED TO IMPROVE THE POPULATION HEALTH OF MICHIGAN'S CHILDREN (AGES 0-18) AND SENIORS (AGES 65 AND OVER) BY SUSTAINING HIGH LEVELS OF RECOMMENDED VACCINATIONS IN THESE TWO POPULATIONS MICHIGAN FITNESS FOUNDATION PO BOX 27187 LANSING MI 489097187 383172025 501(C)(3) 742131 N/A N/A SUPPORT HEALTH-PROMOTING BEHAVIORS FOR MICHIGAN SENIORS VIA THE ACT4HEALTH PROGRAM THROUGH PARTNERSHIPS IN TWO REGIONS: SOUTH HAVEN HEALTH SYSTEM IN WESTERN MICHIGAN AND COPPER COUNTRY MENTAL HEALTH IN THE UPPER PENINSULA MICHIGAN ALLIANCE OF BOYS AND GIRLS CLUBS 1545 EAST LINCOLN AVENUE ROYAL OAK MI 480673401 381579180 501(C)(3) 4921307 N/A N/A SUPPORT THE "GREAT HEALTH STARTS HERE" PROGRAM, DESIGNED TO REDUCE OBESITY AND THE RISK FOR DIABETES FOR BOYS AND GIRLS CLUB MEMBERS 6-18 YEARS OF AGE 11 0 PART I, LINE 2: AS PART OF THE AGREEMENTS FOR THE GRANTS THE FUND HAS ISSUED, THE FUND REQUIRES GRANT RECIPIENTS TO PREPARE PERIODIC AND FINAL REPORTS ON THE USE OF THOSE RESOURCES. FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF FINANCIAL OFFICER IS RESPONSIBLE TO REVIEW THE RETURN IN ITS ENTIRETY AND TO REVIEW IT WITH THE PREPARER. THE CHIEF FINANCIAL OFFICER WILL ALSO REVIEW THE RETURN WITH THE CHIEF EXECUTIVE OFFICER AND THE BOARD TREASURER IN PERSON. AFTER THAT REVIEW, THE CHIEF FINANCIAL OFFICER WILL MAKE THE RETURN AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND STAFF OF THE FUND ARE EXPECTED TO MAINTAIN THE HIGHEST ETHICAL STANDARDS IN CONDUCTING THE BUSINESS OF THE FUND. THE BOARD AND STAFF UPDATE THEIR CONFLICT OF INTEREST QUESTIONNAIRES ANNUALLY IN CONJUNCTION WITH THE FUND'S ANNUAL MEETING. THESE QUESTIONNAIRES ARE REVIEWED AND MONITORED BY OUTSIDE LEGAL COUNSEL AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE INFORMATION WAS OBTAINED FROM THE COUNCIL OF MICHIGAN FOUNDATIONS SHOWING COMPENSATION AND BENEFIT INFORMATION. INFORMATION WAS ALSO OBTAINED FROM THE FUND'S GRANT MAKING CONSULTANT SHOWING ORGANIZATIONAL STRUCTURE, COMPENSATION, AND EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 THE FUND'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE STATE OF MICHIGAN WEBSITE AT WWW.MICHIGAN.GOV/LARA. THE FUND'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE POSTED ON THE FUND'S WEBSITE AT WWW.MHEALTHFUND.COM.