2013-11-01T13:36:47-05:00 2012-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2012-01-01 383546254 PECKHAM COMMUNITY PARTNERSHIP FOUNDATION PECK 5173164412 3510 CAPITAL CITY BLVD LANSING MI 489062923 CHRIS WILSON 5173164412 2013-10-28 1 BRUCE J DUNN CPA P00010228 5173237500 2012 2016-02-25 16:41:14Z CHRIS WILSON 3510 CAPITAL CITY BLVD LANSING MI 489062923 24336659 0 X WWW.PECKHAM.ORG X 2000 MI TO PROVIDE SUPPORT TO PECKHAM VOCATIONAL INDUSTRIES, A 501(C)(3) ORGANIZATION. 9 9 0 113 0 0 3157702 4185037 0 0 488480 2111111 -21990 -59637 3624192 6236511 476252 745432 0 0 0 0 0 0 0 225933 264676 702185 1010108 2922007 5226403 18955759 24738491 57814 83537 18897945 24654954 X PECKHAM COMMUNITY PARTNERSHIP FOUNDATION WAS FORMED TO PROVIDE EDUCATIONAL, SOCIAL, VOCATIONAL AND RESEARCH RESOURCES FOR PEOPLE WITH PHYSICAL, MENTAL AND SOCIOECONOMIC DISABILITIES IN SUPPORT OF THE PROGRAMS AND SERVICES OF PECKHAM VOCATIONAL INDUSTRIES, D/B/A PECKHAM INC., A 501(C)(3) ORGANIZATION. 0 0 846206 676682 PROVIDES FUNDING FOR PROGRAMS AND SERVICES THAT ASSIST PECKHAM PROGRAM PARTICIPANTS TO MAXIMIZE THEIR OPPORTUNITIES FOR INCLUSION, ECONOMIC ADVANCEMENT, AND SELF-DETERMINATION. APPROXIMATELY 3,100 INDIVIDUALS BENEFITED FROM THESE PROGRAMS. 68750 68750 JOB PLACEMENT & RETENTION: THIS PROGRAM IS RESPONSIBLE FOR PROVIDING FOLLOW-UP SUPPORT TO PERSONS WHO ARE TERMINATED OR WHO APPLY AND ARE NOT HIRED AT PECKHAM, COLLECTING AND ANALYZING DATA ON THESE INDIVIDUALS, COORDINATING M.R.S. NON-PROGRAM PLACEMENT REFERRALS, WORKING WITH OUR COMMUNITY EMPLOYMENT TEAM TO ASSIST INTERESTED PECKHAM TEAM MEMBERS TO FIND COMMUNITY PLACEMENTS, AND REINSTATING OUR JOB CLUB/JOB READINESS CLASSES FOR NON-SPONSORED TEAM MEMBERS. 914956 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X X ROB DAVISON 5173164000 3510 CAPITAL CITY BLVD LANSING MI 48906 X STANLEY KOGUT 1.00 X 0 0 0 MICHAEL FLOWERS 1.00 X 0 0 0 FRANK MORTL 1.00 X 0 0 0 CURT MUNSON 1.00 X 0 0 0 BILL RICHARDS 1.00 X 0 0 0 DAVID ELLIS 1.00 X 0 0 0 CHRIS BERGSTROM 1.00 X 0 0 0 TOM HOBAN 1.00 X 0 0 0 CHRIS WILSON 1.00 X X 0 0 0 KATHIE FELDPAUSCH 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 110426 4000000 74611 4185037 744385 744385 19379717 18012991 1366726 1366726 1366726 27520 110426 87157 -59637 -59637 6236511 0 0 2051474 745432 745432 11245 11245 81590 81590 2317 2317 CASH MATCH - STATE OF M 120000 120000 SPEAKER SERIES 47575 47575 SUMMER SCIENCE CAMP 1949 1949 1010108 914956 95152 0 2926925 739874 3000000 15921600 20877639 107234 120978 18955759 24738491 57814 83537 57814 83537 X 11548703 13878052 549242 3976902 6800000 6800000 18897945 24654954 18955759 24738491 5226403 530606 0 X X 0 1 X 1 0 X X X 0 0 0 PECKHAM VOCATIONAL INDUSTRIES DBA PECKHAM INC 382322117 9 1 1 1 745432 1 745432 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7349242 1009159 581499 7776902 7529268 -32529 147497 7349242 5233313 2000000 686779 390824 7529268 4800000 800001 366688 5233313 4363392 1000000 -1095765 -532373 4800000 1.00000 1 0 0 X 6825999 530606 58882 589488 6236511 0 6236511 1068990 58882 58882 1010108 0 1010108 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT THE FOUNDATION'S DAY TO DAY ACTIVITIES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. GOLF OUTING 137946 110426 27520 7597 44154 4297 925 30184 137946 110426 27520 7597 44154 4297 925 30184 87157 -59637 1 PECKHAM INC 3510 CAPITAL CITY BLVD LANSING MI 48906 382322117 501(C)(3) 745432 TO PROVIDE CHARITABLE, EDUCATIONAL AND RESEARCH RESOURCES 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: PECKHAM INC. IS THE SUPPORTED ORGANIZATION AND ALL FUNDS ARE USED TO PROVIDE PROGRAMS PER THE ARTICLES AND BYLAWS OF PECKHAM COMMUNITY PARTNERSHIP FOUNDATION AND PECKHAM INC. FORM 990, PART VI, SECTION A, LINE 6 PECKHAM VOCATIONAL INDUSTRIES (DBA PECKHAM, INC.) IS THE ONLY MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT OF PECKHAM, INC. IS ALWAYS A BOARD MEMBER OF PECKHAM COMMUNITY PARTNERSHIP FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED FIRST BY THE CPA FIRM AND THEN REVIEWED BY THE CEO AND THE CORPORATE VICE PRESIDENT OF PECKHAM, INC. THE 990 IS THEN REVIEWED BY THE TREASURER OF THE BOARD AND ANY OTHER INTERESTED BOARD MEMBERS. AFTER ANY CONCERNS ARE ADDRESSED, THE PRESIDENT OF THE BOARD SIGNS THE RETURN AND E-FILE AUTHORIZATION FORM FOR THE CPA FIRM. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST, IF ANY, ARE DECLARED PRIOR TO A VOTE. THE ADMINISTRATION TRACKS AND MONITORS ANY DECLARED, PERCEIVED OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE. OVERSIGHT OF AUDIT FORM 990, PART XII, LINE 2C PECKHAM COMMUNITY PARTNERSHIP FOUNDATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PECKHAM VOCATIONAL INDUSTRIES INC DBA PECKHAM INC 3510 CAPITAL CITY BLVD LANSING MI 489062102 382322117 VOCATIONAL REHABILITATION MI 501(C)(3) LINE 9 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 PECKHAM INC C 4000000 ACTUAL PECKHAM INC N 58882 ESTIMATED PECKHAM INC B 660563 ACTUAL