2014-08-11T15:25:03-05:00 2013-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP ONE TOWNE SQUARE SUITE 600 SOUTHFIELD MI 48076 990 2013-01-01 381508581 EPILEPSY FOUNDATION OF MICHIGAN EPIL 2483517979 25200 TELEGRAPH ROAD NO 110 SOUTHFIELD MI 48033 ARLENE GORELICK PRESIDENT 2483517979 2014-08-05 1 MICHAEL F FENBERG P01284396 2483727300 2014-08-05 2013 2015-11-30 17:44:51Z ARLENE GORELICK 25200 TELEGRAPH ROAD NO 110 SOUTHFIELD MI 48033 1072453 0 X WWW.EPILEPSYMICHIGAN.ORG X 1948 MI THE EPILEPSY FOUNDATION OF MICHIGAN LEADS THE FIGHT TO STOP SEIZURES, FIND A CURE AND OVERCOME CHALLENGES CREATED BY EPILEPSY. 23 23 11 401 0 0 879657 722477 30659 32263 39569 35442 995 0 950880 790182 0 0 0 0 603160 510263 0 0 10455 344646 316846 947806 827109 3074 -36927 490129 476632 99787 121680 390342 354952 THE EPILEPSY FOUNDATION OF MICHIGAN ENSURES THAT PEOPLE WITH SEIZURES ARE ABLE TO PARTICIPATE IN ALL LIFE EXPERIENCES; AND WORKS TO PREVENT, CONTROL AND CURE EPILEPSY THROUGH SERVICES, EDUCATION, ADVOCACY, AND RESEARCH. 0 0 343263 29351 INDIVIDUAL & FAMILY SERVICES - PROVIDE A TOLL-FREE HELP LINE, EDUCATIONAL CONFERENCES FOR INDIVIDUALS AND HEALTH PROFESSIONAL, A SUMMER CAMP, AND PUBLISH A NEWSLETTER. 308735 2912 COMMUNITY SERVICES - PROVIDE EPILEPSY AWARENESS PRESENTATIONS TO TEACHERS, STUDENTS, POLICE AND SECURITY, CARE PROVIDERS AND EMPLOYERS. EDUCATION TO THE GENERAL PUBLIC THROUGH DISPLAYS, HEALTH FAIRS, AND VARIOUS OTHER MEDIA. 72197 ADVOCACY AND PUBLIC POLICY - THE FOUNDATION HELPS TO PRESERVE THE RIGHTS AND IMPROVE THE QUALITY OF LIFE OF PEOPLE WITH EPILEPSY AND THEIR FAMILIES THROUGH OUR ADVOCACY PROGRAMS, WHICH INCLUDE OUR GRASSROOTS EPILEPSY ACTION NETWORK, ANNUAL LEGISLATIVE BREAKFAST, MICHIGAN KIDS SPEAK UP! AND ONGOING LOBBYING EFFORTS. 724195 1 1 0 1 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 11 0 1 11 1 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X ARLENE GORELICK 2483512102 25200 TELEGRAPH ROAD NO 110 SOUTHFIELD MI 48033 GREGORY L BARKLEY DIRECTOR 1.00 X 0 0 0 NICK BROGGI DIRECTOR 1.00 X 0 0 0 MICHAEL L COLLINS DIRECTOR 1.00 X 0 0 0 MIRA AGRAWAL COOPER DIRECTOR 1.00 X 0 0 0 DENNIS KEGAN DIRECTOR 1.00 X 0 0 0 LUANNE THOMAS EWALD DIRECTOR 1.00 X 0 0 0 MARK JOHNSON DIRECTOR 1.00 X 0 0 0 STEPHEN KUEHN DIRECTOR 1.00 X 0 0 0 SHARON LEENHOUTS DIRECTOR 1.00 X 0 0 0 ANDREW MENGASON DIRECTOR 1.00 X 0 0 0 THOMAS PARTCH DIRECTOR 1.00 X 0 0 0 CINDY PERSON DIRECTOR 1.00 X 0 0 0 MEL STERNFELD DIRECTOR 1.00 X 0 0 0 SHARON WHITE DIRECTOR 1.00 X 0 0 0 JEFFREY WILSON DIRECTOR 1.00 X 0 0 0 BRETT YOUKER DIRECTOR 1.00 X 0 0 0 DON BEERY DIRECTOR 1.00 X 0 0 0 ANGIE MAY DIRECTOR 1.00 X 0 0 0 WILLIAM WEATHERSTON DIRECTOR 1.00 X 0 0 0 ARLENE GORELICK PRESIDENT 38.00 X 117174 0 6684 TAMMY CLINGER SECRETARY 1.00 X 0 0 0 STEVEN J GUARINI VICE CHAIR 1.00 X 0 0 0 RICHARD A POLK CHAIR 1.00 X 0 0 0 MICHAEL SYTSMA TREASURER 1.00 X 0 0 0 117174 0 6684 1 0 0 0 0 49663 236997 114850 320967 722477 CAMP REGISTRATION 900099 23221 23221 CONFERENCE REGISTRATIO 900099 6130 6130 TRAINING AND WORKSHOPS 900099 2912 2912 32263 10435 10435 175037 150030 25007 25007 25007 132241 236997 132241 0 790182 32263 0 35442 123608 108940 13466 1202 316759 279169 34509 3081 12970 11431 1413 126 21070 18569 2296 205 35856 31601 3906 349 10500 7730 2766 4 38775 28545 10213 17 9452 7780 1126 546 21292 18289 2790 213 61437 53714 7173 550 7845 7808 37 5516 5085 406 25 7245 5392 690 1163 7287 4318 2931 38 EDUCATIONAL EVENTS 89560 89560 DUES & LICENSES 20647 17187 2518 942 EQUIP. RENTAL & MAINT. 14844 12795 1902 147 PRINTING & MAILING 10823 9501 488 834 11623 6781 3829 1013 827109 724195 92459 10455 5529 52811 2274 225 62879 30655 2362 0 19865 16302 114876 101113 17280 13763 379940 362876 490129 476632 99787 95910 25770 99787 121680 X 384192 335621 6150 19331 390342 354952 490129 476632 -36927 6971 -5434 0 X X 0 1 X 1 0 X 642151 622640 740577 879657 722477 3607502 642151 622640 740577 879657 722477 3607502 278710 3328792 15799 13520 12949 8435 10435 61138 20085 25379 29681 31654 25007 131806 3800446 0.87590 0.85710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 75 0 0 1 2400 1 179 1 2654 0 PART II-B, LINE 1: ON THE STATE LEVEL, THE EPILEPSY FOUNDATION OF MICHIGAN SUPPORTED THE ACCEPTANCE OF THE FEDERAL MEDICAID EXPANSION, AND PROMOTED THE MICHIGAN HEALTHY MICHIGAN PROGRAM. THIS WAS A MAJOR TOPIC AT OUR ANNUAL LEGISLATIVE RECOGNITION BREAKFAST IN LANSING. OTHER ISSUES INCLUDED: MENTAL HEALTH PARITY CHANGES IN DRIVING WHILE INTOXICATED LAW (PA 543 OF 2012) REINSTATEMENT OF MOTOR CYCLE HELMET LAWS TO PREVENT EPILEPSY ON THE FEDERAL LEVEL, THE FOUNDATION ADVOCATED FOR DEA TO RESCHEDULE MARIJUANA TO A LOWER LEVEL UNDER THE CONTROLLED SUBSTANCES ACT SO CLINICAL TRIALS COULD TAKE PLACE. 114876 101113 13763 13763 COMMON STOCKS 113795 F MUTUAL FUNDS 60924 F GOVERNMENT BONDS 98055 F CORPORATE BONDS 90102 F 362876 X 791719 6971 6971 784748 5434 5434 790182 827109 0 827109 0 827109 PART X, LINE 2: THE FOUNDATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE FOUNDATION FOLLOWS GUIDANCE INCLUDED IN AN ACCOUNTING STANDARD RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. BASED ON ITS EVALUATION, THE FOUNDATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX ISSUES AS COMPONENTS OF INCOME TAX EXPENSE. DURING THE YEARS ENDED DECEMBER 31, 2013 AND 2012, THE FOUNDATION DID NOT RECOGNIZE OR ACCRUE ANY INTEREST OR PENALTIES. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2010. THE FOUNDATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. STROLL 172040 110425 61615 18038 1900 17819 TOAST HOPE 167654 107609 60045 4715 14664 1000 61177 1 29544 18963 10581 7150 2398 3380 369238 236997 132241 29903 17062 2900 82376 132241 0 X 0 0 0 0 0 0 0 0 0 X WINE AND GIFT 137 51405 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE EPILEPSY FOUNDATION OF MICHIGAN'S FORM 990 IS REVIEWED BY THE FOUNDATION'S AUDIT COMMITTEE. THE FILE IS TRANSMITTED TO THE COMMITTEE MEMBERS VIA E-MAIL. THE COMMITTEE MEMBERS PROVIDE FINAL APPROVAL OF THE FORM 990 VIA E-MAIL OR VERBAL COMMUNICATION. THE FOUNDATION'S OUTSIDE AUDITORS RECEIVE AUTHORIZATION TO FILE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE EPILEPSY FOUNDATION OF MICHIGAN'S CONFLICT OF INTEREST POLICY IS REVIEWED THROUGHOUT THE YEAR DURING THE QUARTERLY BOARD MEETINGS AND AS NEEDED IF A QUESTION ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE EPILEPSY FOUNDATION OF MICHIGAN HAS AN EXECUTIVE COMMITTEE THAT REVIEWS COMPARATIVE DATA FOR DETERMINING COMPENSATION OF THE PRESIDENT OF THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL REPORT IS AVAILABLE ON THE EPILEPSY FOUNDATION OF MICHIGAN WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE IN THE PROCESS BY WHICH THE COMMITTEE PERFORMS THIS OVERSIGHT AND SELECTS ITS INDEPENDENT ACCOUNTANT.