EPILEPSY FOUNDATION OF MICHIGAN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EPILEPSY FOUNDATION OF MICHIGAN (EIN 38-1508581)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-09
- IRS object ID
- 201242229349301169
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-09T13:11:10-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390859910 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWNE SQUARE SUITE 600 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381508581 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPILEPSY FOUNDATION OF MICHIGAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EPIL | NameControl |
| Phone | 2483517979 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20300 CIVIC CENTER DRIVE NO 250 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48076 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARLENE GORELICK | Name |
| Title | PRESIDENT | Title |
| Phone | 2483517979 | Phone |
| Date Signed | 2012-08-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL F FENBERG | Name |
| PTIN | P01284396 | PTIN |
| Phone | 2483727300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ARLENE GORELICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20300 CIVIC CENTER DRIVE NO 250 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1107958 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EPILEPSYMICHIGAN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO PREVENT, CONTROL AND CURE EPILEPSY THROUGH SERVICES, EDUCATION, ADVOCACY, AND RESEARCH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 371 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 622640 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 740577 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24509 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26419 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23362 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33645 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 870 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3262 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 671381 | TotalRevenuePriorYear |
| Total Revenue Current Year | 803903 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 446721 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 578970 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19483 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 279654 | OtherExpensePriorYear |
| Other Expenses Current Year | 323870 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 726375 | TotalExpensesPriorYear |
| Total Expenses Current Year | 902840 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -54994 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -98937 | RevenuesLessExpensesCY |
| Total Assets BOY | 601109 | TotalAssetsBOY |
| Total Assets EOY | 531777 | TotalAssetsEOY |
| Total Liabilities BOY | 78074 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 139685 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 523035 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 392092 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 472202 | Expense |
| Revenue | 26419 | Revenue |
| Description | INDIVIDUAL & FAMILY SERVICES - PROVIDE A TOLL-FREE HELP LINE, EDUCATIONAL CONFERENCES FOR INDIVIDUALS AND HEALTH PROFESSIONAL, A SUMMER CAMP, EPILEPSY EVENT GATHERINGS, RETREATS, AND PUBLISH A QUARTERLY NEWSLETTER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 255153 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 69422 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 796777 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARLENE GORELICK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2483512102 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20300 CIVIC CENTER DRIVE SUITE 250 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48076 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GREGORY L BARKLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICK BROGGI | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| TAMMY CLINGER | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| JASON CLOSE | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL L COLLINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARON DORE | ||||||
| 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 | |
| STEVEN J GUARINI | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JIM HINDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD HOHAUSER | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| SHELLEY IRWIN | ||||||
| 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 | |
| THOMAS PARTCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CINDY PERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD A POLK | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| ILISE ROSEN HALDEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEL STERNFELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DELORES GARDNER STOKES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SYTSMA | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JEFFREY WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRETT YOUKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARLENE GORELICK | ||||||
| PRESIDENT | 38.00 | 120310 | 0 | 795 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 120310 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 795 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 50507 | FederatedCampaigns |
| Fundraising Events | 177493 | FundraisingEvents |
| Government Grants | 321093 | GovernmentGrants |
| All Other Contributions | 191484 | AllOtherContributions |
| Total Contributions | 740577 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMP REGISTRATION | 900099 | 17372 | 17372 |
| CONFERENCE REGISTRATIO | 900099 | 4779 | 4779 |
| TRAINING AND WORKSHOPS | 900099 | 4268 | 4268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26419 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12949 | TotalRevenueColumn |
| Exclusion | $12,949 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 221941 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 201245 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20696 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20696 | TotalRevenueColumn |
| Exclusion | $20,696 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 106072 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 177493 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 102810 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3262 | TotalRevenueColumn |
| Exclusion | $3,262 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 803903 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26419 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $36,907 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121105 | Total |
| Program Services | 108122 | ProgramServices |
| Management And General | 10923 | ManagementAndGeneral |
| Fundraising | 2060 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374172 | Total |
| Program Services | 334058 | ProgramServices |
| Management And General | 33749 | ManagementAndGeneral |
| Fundraising | 6365 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16740 | Total |
| Program Services | 14945 | ProgramServices |
| Management And General | 1510 | ManagementAndGeneral |
| Fundraising | 285 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23193 | Total |
| Program Services | 20707 | ProgramServices |
| Management And General | 2092 | ManagementAndGeneral |
| Fundraising | 394 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43760 | Total |
| Program Services | 39069 | ProgramServices |
| Management And General | 3947 | ManagementAndGeneral |
| Fundraising | 744 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10320 | Total |
| Program Services | 8311 | ProgramServices |
| Management And General | 1723 | ManagementAndGeneral |
| Fundraising | 286 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64267 | Total |
| Program Services | 51364 | ProgramServices |
| Management And General | 10645 | ManagementAndGeneral |
| Fundraising | 2258 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6891 | Total |
| Program Services | 6108 | ProgramServices |
| Management And General | 653 | ManagementAndGeneral |
| Fundraising | 130 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57385 | Total |
| Program Services | 48808 | ProgramServices |
| Management And General | 7022 | ManagementAndGeneral |
| Fundraising | 1555 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9860 | Total |
| Program Services | 9776 | ProgramServices |
| Management And General | 84 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4433 | Total |
| Program Services | 3594 | ProgramServices |
| Management And General | 814 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5892 | Total |
| Program Services | 4689 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
| Fundraising | 703 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6815 | Total |
| Program Services | 3926 | ProgramServices |
| Management And General | 2830 | ManagementAndGeneral |
| Fundraising | 59 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATIONAL EVENTS | 80472 | 80472 | ||
| EQUIP. RENTAL & MAINT. | 28107 | 24326 | 3446 | 335 |
| PRINTING & MAILING | 21705 | 18225 | 482 | 2998 |
| DUES & LICENSES | 18717 | 15617 | 2448 | 652 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9006 | Total |
| Program Services | 4660 | ProgramServices |
| Management And General | 3712 | ManagementAndGeneral |
| Fundraising | 634 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 902840 | Total |
| Program Services | 796777 | ProgramServices |
| Management And General | 86580 | ManagementAndGeneral |
| Fundraising | 19483 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12781 | BOY |
| EOY | 8546 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21798 | BOY |
| EOY | 18545 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46925 | BOY |
| EOY | 90059 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2362 | BOY |
| EOY | 2362 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13524 | BOY |
| EOY | 17960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 109243 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 81760 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12869 | BOY |
| EOY | 27483 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490850 | BOY |
| EOY | 366822 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601109 | BOY |
| EOY | 531777 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74574 | BOY |
| EOY | 123985 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500 | BOY |
| EOY | 14000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1700 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78074 | BOY |
| EOY | 139685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509010 | BOY |
| EOY | 382642 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14025 | BOY |
| EOY | 9450 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523035 | BOY |
| EOY | 392092 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601109 | BOY |
| EOY | 531777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -98937 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -32006 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 555622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 979411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 642151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 622640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 740577 | CurrentTaxYear |
| Total | 3540401 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 555622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 979411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 642151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 622640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 740577 | CurrentTaxYear |
| Total | 3540401 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 315484 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3224917 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12949 | CurrentTaxYear |
| Total | 81178 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 265158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29681 | CurrentTaxYear |
| Total | 360470 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3982049 | TotalSupport |
| Public Support Pertcentage170 | 0.80990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $57 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $2,400 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $194 | RalliesDemonstrationsAmount |
| Other Activities | 1 | OtherActivities |
| Total Lobbying Expenditures IIB | 2651 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | ON THE STATE LEVEL, THE EPILEPSY FOUNDATION OF MICHIGAN WORKED TO MAINTAIN MANDATORY MOTOR CYCLE HELMET LAW. WE ALSO WORKED FOR THE PASSAGE OF LEGISLATION ON PATIENT SAFETY, CALLING FOR PHARMACISTS TO DISCUSS CHANGES IN FORMULATIONS OF MEDICATION WITH THE PATIENT AND PHYSICIAN. IN ADDITION, WE HELD OUR ANNUAL LEGISLATIVE RECOGNITION BREAKFAST IN LANSING TO PROMOTE OUR LEGISLATIVE AGENDA, INCLUDING EDUCATING LEGISLATORS ABOUT THE NEED FOR LEGISLATION TO PREVENT SWITCHING OF MEDICATION BY PHARMACIES WITHOUT CONSENT OF A DOCTOR AND PATIENT. ON THE FEDERAL LEVEL, THE EPILEPSY FOUNDATION OF MICHIGAN ADVOCATED FOR: INCREASING THE FEDERAL BUDGET FOR HEALTH AND EDUCATION PROGRAMS INCLUDING CENTER FOR DISEASE CONTROL'S PROGRAMS FOR EPILEPSY, AND FOR THE RE-AUTHORIZATION OF THE AMERICANS WITH DISABILITY ACT. WE WORKED TO MAINTAIN A STATUTE PASSED IN 2004 THAT ASSURES ACCESS TO ALL EPILEPSY MEDICATIONS FOR PEOPLE WITH EPILEPSY IN THE MEDICAID PROGRAM. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 109243 | OtherCostOrOtherBasis |
| Depreciation | 81760 | Depreciation |
| Book Value | 27483 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27483 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COMMON STOCKS | 123040 | F |
| MUTUAL FUNDS | 102084 | F |
| GOVERNMENT BONDS | 85575 | F |
| CORPORATE BONDS | 56123 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 366822 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SHORT TERM LOANS | Description |
| Amount | $1,700 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1700 | TotalOfAmounts |
| Total Revenue | 803903 | TotalRevenue |
| Total Expenses | 902840 | TotalExpenses |
| Excess Or Deficit For Year | -98937 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -26392 | NetUnrealizedGLOnInvestments |
| Investment Expenses | -5614 | InvestmentExpenses |
| Total Adjustments | -32006 | TotalAdjustments |
| Excess Or Deficit Per FS | -130943 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 773955 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -26392 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2058 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -24334 | RevenueNotRptdF990 |
| Revenue Subtotal | 798289 | RevenueSubtotal |
| Investment Expenses Not Included | 5614 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5614 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 803903 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 904898 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2058 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2058 | ExpensesNotRptdF990 |
| Expenses Subtotal | 902840 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 902840 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | ON JANUARY 1, 2009, THE FOUNDATION ADOPTED A 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. AT THE ADOPTION DATE, THE FOUNDATION APPLIED THE NEW ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. THE FOUNDATION DID NOT MAKE ANY ADJUSTMENT TO OPENING RETAINED EARNINGS AS A RESULT OF THE IMPLEMENTATION OF THE NEW ACCOUNTING STANDARD. 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 YEAR ENDED DECEMBER 31, 2011, THE FOUNDATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. THE FOUNDATION HAD NO ACCRUAL FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2011 AND 2010, RESPECTIVELY. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2009. THE FOUNDATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STROLL | NameOfEvent1 |
| Gross Receipts Event1 | 119422 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 74750 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 44672 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 11802 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 1400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8938 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TOAST HOPE | NameOfEvent2 |
| Gross Receipts Event2 | 133125 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 83328 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 49797 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3619 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 14265 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1235 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 51019 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 31018 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 19415 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 11603 | GrossRevenueOtherEvents |
| Entertainment Other Events | 2132 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 8400 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 283565 | GrossReceiptsTotal |
| Charitable Contributions Total | 177493 | CharitableContributionsTotal |
| Gross Revenue Total Events | 106072 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 15421 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14265 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4767 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 68357 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 102810 | DirectExpenseSummaryEvents |
| Net Income Summary | 3262 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | WINE AND GIFT CERTIFICATES | Description |
| Number Of Contributions | 41 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41682 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -26,392. INVESTMENT EXPENSES: -5,614. TOTAL TO FORM 990, PART XI, LINE 5: -32,006. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |
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