2014-08-14T12:28:44-05:00 2013-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 5915 EASTMAN AVE STE 100 MIDLAND MI 486406824 990 2013-01-01 381534400 GREATER MIDLAND COMMUNITY CTRS INC GREA 9898327937 2205 JEFFERSON AVENUE MIDLAND MI 48640 CHRIS TOINTON CEO 9898327937 2014-08-13 true KELLIE M BOS P00448161 9898357721 2014-08-13 2013 2015-11-30 17:44:51Z CHRIS TOINTON 2205 JEFFERSON AVENUE MIDLAND MI 48640 11024942 false X WWW.GREATERMIDLAND.ORG X 1917 MI WE BUILD HEALTHIER LIVES BY CREATING UNFORGETTABLE WELLNESS, RECREATION AND SOCIAL EXPERIENCES THAT ARE ACCESSIBLE TO EVERYONE. 10 8 731 1125 6370 -47 1978501 1843687 6064537 6255460 576979 573537 422855 415411 9042872 9088095 332385 264969 0 5525853 5565066 0 0 4087306 3947340 9945544 9777375 -902672 -689280 25671389 25519044 1008006 916551 24663383 24602493 X WE BUILD HEALTHIER LIVES BY CREATING UNFORGETTABLE WELLNESS, RECREATION AND SOCIAL EXPERIENCES THAT ARE ACCESSIBLE TO EVERYONE. false false 4757173 208808 3422976 COMMUNITY CENTER - PROVIDES HEALTH AND WELLNESS, RECREATIONAL, EDUCATIONAL, AND SOCIAL SERVICES AND PROGRAMS FOR FAMILIES AND INDIVIDUALS. 1931406 2105701 TENNIS CENTER - PROVIDES RECREATIONAL AND COMPETITIVE TENNIS PROGRAMS AND FACILITIES, INCLUDING LESSONS, TOURNAMENTS, AND OTHER EVENTS. 544715 22429 161383 NORTH MIDLAND FAMILY CENTER - PROVIDES RECREATIONAL, EDUCATIONAL, AND OTHER PROGRAMS AND SERVICES FOR FAMILIES AND INDIVIDUALS. 1061833 33732 863242 RAILWAY FAMILY CENTER - PROVIDES RECREATIONAL, EDUCATIONAL, AND OTHER PROGRAMS AND SERVICES FOR FAMILIES AND INDIVIDUALS. CURLING CLUB - PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN CURLING IN A RECREATIONAL OR COMPETITIVE SETTING. GREATER LIFE - PROVIDES HEALTH AND WELLNESS AND RECREATIONAL SERVICES FOR EMPLOYEES AT DOW CHEMICAL AND ITS TWO MIDLAND FITNESS CENTER LOCATIONS, AS WELL AS SUPPORT SERVICES FOR ITS UNSTAFFED FITNESS CENTERS. 1061833 33732 863242 8295127 true true false false false false false false false true true false false false false false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 54 0 true 731 true true true false false false false false false false false false X 10 8 true false false false false false false true true false false false true true true true true true true false MI X DEBORAH WITT 9899234622 2205 JEFFERSON AVENUE MIDLAND MI 48640 KATHY FOTHERGILL PRESIDENT 1.00 X X 0 0 0 SHELLEY BAUSCH TRUSTEE 1.00 X 0 0 0 JON LYNCH SECRETARY 1.00 X X 0 0 0 LARRY WASHINGTON TRUSTEE 1.00 X 0 0 0 LYNN WEIMER TREASURER 1.00 X X 0 0 0 JUDGE STEVE CARRAS TRUSTEE 1.00 X 0 0 0 GREG ROGERS TRUSTEE 1.00 X 0 0 0 MATT DAVIS VICE PRESIDE 1.00 X X 0 0 0 RANNY RIECKER TRUSTEE 1.00 X 0 0 0 JENEE VELASQUEZ TRUSTEE 1.00 X 0 0 0 CHRIS TOINTON PRES/CEO 40.00 X 163250 0 30887 DEBORAH WITT FINANCE DIRE 40.00 X 82455 0 13265 MICHAEL WOODY MCTC EXEC DI 40.00 X 146807 0 21872 392512 66024 2 false true false 771044 15650 66858 990135 1843687 COMMUNITY CENTER PROGRAM FEES 624110 3253391 3253391 TENNIS CENTER PROGRAM FEES 624110 2045910 2045910 GREATER LIFE PROGRAM FEES 624110 581594 581594 RAILWAY FAMILY CNTR PROG FEES 624110 182645 182645 NORTH MIDLAND PROGRAM FEES 624110 134603 134603 57317 57317 6255460 177477 177477 71061 71061 71061 71061 2143367 43005 1790312 353055 43005 396060 396060 9999 15650 8018 1981 1981 198308 138517 59791 59791 RENTALS 532000 238051 238051 MISCELLANEOUS 624110 38157 38157 GREATER REACH 900099 6370 6370 282578 9088095 6553302 6370 684736 264969 264969 289857 289857 4480287 3750162 730125 147768 107549 40219 273512 181770 91742 373642 301598 72044 5446 5446 308881 255297 53584 72647 72647 296808 212607 84201 24247 11664 12583 1088439 1067940 20499 96820 86507 10313 16077 12749 3328 1131237 1107958 23279 120679 116070 4609 SUPPLIES 496638 480909 15729 REFRESHMENTS 108742 106627 2115 DOW CORNING TENNIS CHAMPI 94849 94849 MISCELLANEOUS 48055 37520 10535 37775 25735 12040 9777375 8295127 1482248 0 717036 399825 392170 392232 238204 125962 34497 35258 114607 114172 42313993 26201102 16965338 16112891 7209537 8338704 25671389 25519044 515332 479341 492674 437210 1008006 916551 X 21259386 20714023 466395 950868 2937602 2937602 24663383 24602493 25671389 25519044 -689280 628390 X false true X true false X 2169780 2978948 2722185 1978501 1843687 11693101 5241052 5469979 5765916 6472227 6691819 29640993 9999 9999 7410832 8448927 8488101 8450728 8545505 41344093 538500 1536750 1345500 676250 778645 4875645 538500 1536750 1345500 676250 778645 4875645 36468448 281324 202184 244366 281325 248538 1257737 281324 202184 244366 281325 248538 1257737 29437 34507 107353 88875 38157 298329 7721593 8685618 8839820 8820928 8832200 42900159 0.85010 0.82340 0.03000 0.03000 X PART II, LINE 12 MISCELLANEOUS 298,329 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6587109 1157533 52524 7692118 6162042 729288 255100 49121 6587109 6702278 -219179 276800 44257 6162042 6070380 999222 326800 40524 6702278 5532490 1078419 507810 32719 6070380 0.54220 0.38190 0.07590 false false 316337 316337 30764114 20041954 10722160 4479910 2914233 1565677 6753632 3244915 3508717 16112891 9863020 628390 628390 9234630 -146535 -146535 9088095 9923910 146535 146535 9777375 9777375 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO GENERATE RETURNS TO COVER ADMINISTRATIVE COSTS AND TO MAKE A MEANINGFUL CONTRIBUTION TOWARD MAINTAINING THE FACILITIES. THE ORGANIZATION'S GOAL IS TO WITHDRAW NO MORE THAN 4.5% OF THE 5 YEAR ROLLING AVERAGE OF THE INVESTMENTS IN ANY ONE YEAR, EXCEPT AS APPROVED BY THE BOARD OF TRUSTEES FOR AN UNPLANNED EMERGENCY NEED. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 -138,517 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME -8,018 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 138,517 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 8,018 MI CALL OF THE WIL 25649 15650 9999 1100 5454 1464 25649 15650 9999 1100 5454 1464 8018 1981 true REDUCED PROGRAM FEES 46 33732 REDUCED FEES REDUCED PROGRAM FEES 918 208808 REDUCED FEES REDUCED PROGRAM FEES 143 22429 REDUCED FEES SCHEDULE I, PAGE 1, PART I, LINE 2 NO FUNDS ARE PROVIDED DIRECTLY TO INDIVIDUALS. THE ORGANIZATION PROVIDES SCHOLARSHIPS TO INDIVIDUALS WHO MEET CERTAIN INCOME GUIDELINES. THE GOAL OF THE ORGANIZATION IS TO ALLOW ALL COMMUNITY MEMBERS TO PARTICIPATE IN PROGRAMS REGARDLESS OF HIS/HER ABILITY TO PAY. INDIVIDUALS MUST APPLY FOR SCHOLARSHIP ASSISTANCE. SCHOLARSHIP AWARDS RESULT IN A PERCENTAGE REDUCTION IN PROGRAM FEES. X X X false false false false false false false false false CHRIS TOINTON PRES/CEO 140958 22292 30887 194137 MICHAEL WOODY MCTC EXEC DIR 127807 19000 21872 168679 FORM 990, PAGE 2, PART III, LINE 4D RAILWAY FAMILY CENTER - PROVIDES RECREATIONAL, EDUCATIONAL, AND OTHER PROGRAMS AND SERVICES FOR FAMILIES AND INDIVIDUALS. CURLING CLUB - PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN CURLING IN A RECREATIONAL OR COMPETITIVE SETTING. GREATER LIFE - PROVIDES HEALTH AND WELLNESS AND RECREATIONAL SERVICES FOR EMPLOYEES AT DOW CHEMICAL AND ITS TWO MIDLAND FITNESS CENTER LOCATIONS, AS WELL AS SUPPORT SERVICES FOR ITS UNSTAFFED FITNESS CENTERS. FORM 990, PAGE 6, PART VI, LINE 2 HH & GA DOW FOUNDATION HH & GA DOW FOUNDATION PRESIDENT EXEC DIREC BOT PRESIDENT/EMPLOYEE FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND FINANCE DIRECTOR REVIEW THE FORM 990 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES ALL MEMBERS OF THE BOARD OF TRUSTESS TO SIGN THE CONFLICT OF INTEREST POLICY. THE STATEMENTS ARE REVIEWED BY THE CEO AND KEPT ON FILE IN THE CORPORATE OFFICE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO IS APPROVED BY THE INDEPENDENT BOARD OF TRUSTEES. IN LATE 2008/EARLY 2009 A SALARY STUDY WAS PREPARED BY AN INDEPENDENT ORGANIZATION TO DETERMINE WHETHER THE CEO'S COMPENSATION WAS REASONABLE. SINCE THIS STUDY WAS COMPLETED, THE BOARD OF TRUSTEES HAS ANNUALLY REVIEWED THE CEO COMPENSATION AND MADE A MINOR INCREMENTAL ADJUSTMENT. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR EACH OPERATING UNIT'S EXECUTIVE DIRECTOR IS RECOMMENDED BY ITS OPERATING BOARD TO THE CEO. THE CEO REVIEWS THE SALARY PROPOSALS AND PRESENTS THEM TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. THE CEO APPROVES SALARIES FOR THE TOP ADMINISTRATIVE EMPLOYEES. IN LATE 2008/EARLY 2009 SALARY STUDIES WERE COMPLETED BY AN INDEPENDENT ORGANIZATION FOR ALL OF THE HIGHEST COMPENSATED EMPLOYEES TO DETERMINE REASONABLENESS. SINCE THIS STUDY WAS COMPLETED, THE COMPENSATION HAS BEEN ANNUALLY REVIEWED AND MADE MINOR INCREMENTAL ADJUSTMENTS HAVE BEEN MADE UPON APPROVAL OF HTE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 138,517 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 8,018 COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 -138,517 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME -8,018