HOSPICE CARE OF SOUTHWEST MICHIGAN: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HOSPICE CARE OF SOUTHWEST MICHIGAN (EIN 38-2293985)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-13
IRS object ID: 201111339349302026
Schema version: 2010v3.2
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 D
Schedule G
Schedule J
Schedule K
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T09:03:49-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEBER TANS PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	555 W CROSSTOWN PARKWAY STE 304	AddressLine1
City	KALAMAZOO	City
State	MI	State
ZIP Code	49008	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382293985	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE CARE OF SOUTHWEST MICHIGAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOSP	NameControl
Phone	2693450273	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 N KALAMAZOO MALL	AddressLine1
Address Line2	ROOM/SUITE 100	AddressLine2
City	KALAMAZOO	City
State	MI	State
ZIP Code	49007	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	J WILLIAM WHITLOCK	Name
Title	TREASURER	Title
Phone	2693450273	Phone
Date Signed	2011-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN M VALENTINE	Name
Phone	2693438180	Phone
Date Prepared	2011-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE OF GREATER KALAMAZOO	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEAN MAILE CEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	222 N KALAMAZOO MALL STE 100	AddressLine1
City	KALAMAZOO	City
State	MI	State
ZIP Code	49007	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	20315015	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HOSPICESWMI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	CARE FOR PEOPLE COPING WITH ILLNESS, AGING, DYING AND LOSS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	193	TotalNbrEmployees
Total Nbr Volunteers	290	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	802488	ContributionsGrantsPriorYear
Contributions Grants Current Year	1214033	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12936938	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15753645	ProgramServiceRevenueCY
Investment Income Prior Year	-348060	InvestmentIncomePriorYear
Investment Income Current Year	84009	InvestmentIncomeCurrentYear
Other Revenue Prior Year	140030	OtherRevenuePriorYear
Other Revenue Current Year	58551	OtherRevenueCurrentYear
Total Revenue Prior Year	13531396	TotalRevenuePriorYear
Total Revenue Current Year	17110238	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6748207	SalariesEtcPriorYear
Salaries Etc Current Year	8068520	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	498934	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4833488	OtherExpensePriorYear
Other Expenses Current Year	5920567	OtherExpensesCurrentYear
Total Expenses Prior Year	11581695	TotalExpensesPriorYear
Total Expenses Current Year	13989087	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1949701	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3121151	RevenuesLessExpensesCY
Total Assets BOY	27723612	TotalAssetsBOY
Total Assets EOY	32266975	TotalAssetsEOY
Total Liabilities BOY	2692490	TotalLiabilitiesBOY
Total Liabilities EOY	2726230	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	25031122	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	29540745	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CARE FOR PEOPLE COPING WITH ILLNESS, AGING, DYING AND LOSS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8891965	Expense
Revenue	14056402	Revenue
Description	MEDICAL SERVICES - THE FOLLOWING SERVICES ARE PROVIDED THROUGH HOSPICE: AS NEEDED AND AS APPROPRIATE NURSING SERVICES, MEDICAL SOCIAL WORK, PHYSICIAN SERVICES, SPIRITUAL COUNSELING, TRAINED VOLUNTEERS, PHYSICAL THERAPY, NUTRITIONAL COUNSELING, OCCUPATIONAL THERAPY, SPEECH AND LANGUAGE THERAPY, HOME HEALTH AIDE SERVICES, HOMEMAKER SERVICES, SHORT-TERM INPATIENT CARE, SHORT-TERM CONTINUOUS CARE, SHORT-TERM RESPITE INPATIENT CARE, AND GRIEF SERVICES. ALSO PROVIDED ARE RELATED MEDICAL SUPPLIES, MEDICATION, AND DURABLE MEDICAL EQUIPMENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	826936	Expense
Revenue	1209898	Revenue
Description	SOCIAL WORK AND SPIRITUAL COUNSELING SERVICES - SOCIAL WORK AND SPIRITUAL COUNSELING SERVICES PROVIDED AS PART OF THE OVERALL HOSPICE PROGRAM TO HOSPICE CLIENTS AND THEIR FAMILIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	273784	Expense
Revenue	338666	Revenue
Description	BEREAVEMENT SERVICES - GRIEF COUNSELING SERVICES PROVIDED TO BEREAVED FOR THIRTEEN MONTHS AFTER A LOVED ONE'S DEATH AND GRIEF SUPPORT SERVICES PROVIDED TO COMMUNITY MEMBERS WHO HAVE EXPERIENCED GRIEF OR LOSS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	630009	Expense
Revenue	148679	Revenue
Description	VOLUNTEER SERVICES - COORDINATION OF TRAINING AND SERVICES PROVIDED BY HOSPICE VOLUNTEERS. ADULT DAY SERVICES - CARE FOR THOSE WHO ARE PHYSCILLY FRAIL, HAVE DEMENTIA, OR NEED EXTRA ASSISTANCE AFTER HOSPITALIZATION. ALSO CARE FOR OLDER ADULTS WHO ENJOY THE MEANINGFUL ACTIVITIES AND SOCIAL ENGAGEMENT OFFERED BY THE PROGRAM.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	630009	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	148679	TotalOfOtherProgramServiceRev
Total Program Service Expense	10622694	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	65	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	193	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEAN MAILE	NamePerson
Telephone Number	2693450273	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	222 N KALAMAZOO MALL STE 100	AddressLine1
City	KALAMAZOO	City
State	MI	State
ZIP Code	49007	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
LUCINDA STINSON
PRESIDENT	1.00	X	X	0	0	0
ANNE THOMPSON
VICE PRESIDE	1.00	X	X	0	0	0
RICHARD PATTERSON
DIRECTOR	1.00	X		0	0	0
SHARON BUCKLEY
SECRETARY	1.00	X	X	0	0	0
DR KATHLEEN GADWOOD
DIRECTOR	1.00	X		0	0	0
BRENDA MURPHY
DIRECTOR	1.00	X		0	0	0
JOHN T HAYDEN
DIRECTOR	1.00	X		0	0	0
JOSEPH LEARY
DIRECTOR	1.00	X		0	0	0
N DEAN MACVICAR
DIRECTOR	1.00	X		0	0	0
J WILLIAM WHITLOCK
TREASURER	1.00	X	X	0	0	0
BRUCE GELBAUGH
DIRECTOR	1.00	X		0	0	0
PHILIP A LONG
DIRECTOR	1.00	X		0	0	0
JEAN MAILE
CEO	40.00		X	163178	0	18134
HEIDI OBERLIN
COO	40.00		X	89767	0	14518
JAMIE COCKEREL
CFO	40.00		X	69661	0	4157
REBECCA HOLLOWAY
CHRO	38.00		X	63929	0	13584
PETER DIELEMAN
ASSOC MED DI	35.00			158817	0	16984	X
STEVEN DUPUIS
MEDICAL DIRE	40.00			155609	0	1548	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	700961	TotalReportableCompFromOrg
Total Other Compensation	68925	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	1017	FundraisingEvents
All Other Contributions	1213016	AllOtherContributions
Noncash Contributions	7798	NoncashContributions
Total Contributions	1214033	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Total Revenue Column	15753645	TotalRevenueColumn
Related Or Exempt Function Income	15753645	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	15753645	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	229729	TotalRevenueColumn
Exclusion	$229,729	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3003678	Securities
Other	39707	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3139223	Securities
Other	49882	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-135545	Securities
Other	-10175	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-145720	TotalRevenueColumn
Related Or Exempt Function Income	-145720	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16090	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1017	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	5833	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	10257	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	52515	GrossIncomeGaming
Gaming Direct Expenses	9839	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	42676	TotalRevenueColumn
Related Or Exempt Function Income	42676	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	5618	TotalRevenueColumn
Related Or Exempt Function Income	5618	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5618	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17110238	TotalRevenueColumn
Related Or Exempt Function Income	15656219	RelatedOrExemptFunctionIncome
Exclusion	$229,729	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6534485	Total
Program Services	5242507	ProgramServices
Management And General	1021805	ManagementAndGeneral
Fundraising	270173	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	168117	Total
Program Services	134494	ProgramServices
Management And General	33623	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	858983	Total
Program Services	689919	ProgramServices
Management And General	114973	ManagementAndGeneral
Fundraising	54091	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	506935	Total
Program Services	405548	ProgramServices
Management And General	101387	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6650	Total
Management And General	6650	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24050	Total
Management And General	24050	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	42687	Total
Management And General	42687	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	79706	Total
Fundraising	79706	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	87262	Total
Program Services	3765	ProgramServices
Management And General	58247	ManagementAndGeneral
Fundraising	25250	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	137622	Total
Management And General	137622	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	184956	Total
Program Services	4153	ProgramServices
Management And General	180803	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	27112	Total
Management And General	27112	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15380	Total
Program Services	38	ProgramServices
Management And General	14998	ManagementAndGeneral
Fundraising	344	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	30276	Total
Management And General	30276	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	582918	Total
Management And General	581611	ManagementAndGeneral
Fundraising	1307	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	75559	Total
Management And General	75559	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ROOM AND BOARD	1695845	1695845
PRESCRIPTION DRUGS	1089694	1089694
MEDICAL SUPPLIES	540949	540949
PATIENT SERVICE EXPENSE	495088	495088
ALL OTHER EXPENSES	334586	107773	152994	73819

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	470227	Total
Program Services	212921	ProgramServices
Management And General	263062	ManagementAndGeneral
Fundraising	-5756	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13989087	Total
Program Services	10622694	ProgramServices
Management And General	2867459	ManagementAndGeneral
Fundraising	498934	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	85209	BOY
EOY	244384	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2402288	BOY
EOY	4517270	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2741702	BOY
EOY	33000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1747397	BOY
EOY	1679144	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	170310	BOY
EOY	179985	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13942915	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3486033	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10839090	BOY
EOY	10456882	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	9736049	BOY
EOY	15156310	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1567	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	27723612	BOY
EOY	32266975	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	993086	BOY
EOY	1128976	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1699404	BOY
EOY	1597254	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2692490	BOY
EOY	2726230	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20099747	BOY
EOY	26838211	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4715150	BOY
EOY	2486309	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	216225	BOY
EOY	216225	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	25031122	BOY
EOY	29540745	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27723612	BOY
EOY	32266975	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3121151	ReconcilationRevenueExpenses
Reconcilation Other Changes	1388472	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	1025267	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	804060	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5704798	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	802488	CurrentTaxYearMinus1Year
Current Tax Year	1214033	CurrentTaxYear
Total	9550646	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1025267	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	804060	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5704798	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	802488	CurrentTaxYearMinus1Year
Current Tax Year	1214033	CurrentTaxYear
Total	9550646	Total

Field	Value	IRS element (for citing)
Public Support Total170	9550646	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	279953	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	390532	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136465	CurrentTaxYearMinus1Year
Current Tax Year	229729	CurrentTaxYear
Total	1038402	Total

Field	Value	IRS element (for citing)
Total Support	10589048	TotalSupport
Gross Receipts From Admissions Etc	15827868	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90190	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80380	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2173307	BeginningOfYearBalance
Investment Earnings Or Losses	310295	InvestmentEarningsOrLosses
Administrative Expenses	8131	AdministrativeExpenses
End Of Year Balance	2475471	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2015040	BeginningOfYearBalance
Investment Earnings Or Losses	162841	InvestmentEarningsOrLosses
Administrative Expenses	4574	AdministrativeExpenses
End Of Year Balance	2173307	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Contributions	2000000	Contributions
Investment Earnings Or Losses	15040	InvestmentEarningsOrLosses
End Of Year Balance	2015040	EndOfYearBalance

Field	Value	IRS element (for citing)
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	129633	OtherCostOrOtherBasis
Book Value	129633	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11079986	OtherCostOrOtherBasis
Depreciation	1650122	Depreciation
Book Value	9429864	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	91805	OtherCostOrOtherBasis
Depreciation	35495	Depreciation
Book Value	56310	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2598899	OtherCostOrOtherBasis
Depreciation	1800416	Depreciation
Book Value	798483	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42592	OtherCostOrOtherBasis
Book Value	42592	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10456882	TotalOfBookValueLandBuildings
Total Revenue	17110238	TotalRevenue
Total Expenses	13989087	TotalExpenses
Excess Or Deficit For Year	3121151	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1388472	NetUnrealizedGLOnInvestments
Total Adjustments	1388472	TotalAdjustments
Excess Or Deficit Per FS	4509623	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	18564264	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1388472	NetUnrealizedGainsInvestments
Other Revenues	65554	OtherRevenues
Revenue Not Rptd F990	1454026	RevenueNotRptdF990
Revenue Subtotal	17110238	RevenueSubtotal
Total Revenue Per Form990	17110238	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14054641	TotExpensesEtcAuditedFinclStmt
Losses Reported	49882	LossesReported
Other Expenses Included	15672	OtherExpensesIncluded
Expenses Not Rptd F990	65554	ExpensesNotRptdF990
Expenses Subtotal	13989087	ExpensesSubtotal
Total Expenses Per Form990	13989087	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	LOSSES REPORTED ON RETURN 49,882 SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS 0 SPECIAL EVENT EXPENSES 15,672 LOSS ON DISPOSAL OF FIXED ASSET 49,882 SHEDULE D, PART XIII, LINE 2D - OTHER ADJUSTMENTS 0 SPECIAL EVENT EXPENSES -15,672
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS 0 SPECIAL EVENT EXPENSES 15,672 LOSS ON DISPOSAL OF FIXED ASSET 49,882
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SHEDULE D, PART XIII, LINE 2D - OTHER ADJUSTMENTS 0 SPECIAL EVENT EXPENSES 15,672

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	VAN BUREN GOLF	NameOfEvent1
Gross Receipts Event1	10982	GrossReceiptsEvent1
Charitable Contributions Event1	477	CharitableContributionsEvent1
Gross Revenue Event1	10505	GrossRevenueEvent1
Non Cash Prizes Event1	145	NonCashPrizesEvent1
Rent Facility Costs Event1	1725	RentFacilityCostsEvent1
Other Direct Expenses Event1	1702	OtherDirectExpensesEvent1
Name Of Event2	CASS COUNTY GOL	NameOfEvent2
Gross Receipts Event2	6125	GrossReceiptsEvent2
Charitable Contributions Event2	540	CharitableContributionsEvent2
Gross Revenue Event2	5585	GrossRevenueEvent2
Rent Facility Costs Event2	1700	RentFacilityCostsEvent2
Other Direct Expenses Event2	561	OtherDirectExpensesEvent2
Gross Receipts Total	17107	GrossReceiptsTotal
Charitable Contributions Total	1017	CharitableContributionsTotal
Gross Revenue Total Events	16090	GrossRevenueTotalEvents
Non Cash Prizes Total Events	145	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	3425	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	2263	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5833	DirectExpenseSummaryEvents
Net Income Summary	10257	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Gross Revenue Other Gaming	52515	GrossRevenueOtherGaming
Cash Prizes Other Gaming	535	CashPrizesOtherGaming
Non Cash Prizes Other Gaming	518	NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming	8786	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	52515	GrossRevenueTotalGaming
Cash Prizes Total Gaming	535	CashPrizesTotalGaming
Non Cash Prizes Total Gaming	518	NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming	8786	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	9839	DirectExpenseSummaryGaming
Net Gaming Income Summary	42676	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MI	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	LAURA LATIOLAIS	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	2255 W CENTRE AVE	AddressLine1
City	PORTAGE	City
State	MI	State
ZIP Code	49024	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	LAURA LATIOLAIS	GamingManagerNamePerson
Gaming Manager Compensation	70298	GamingManagerCompensation
Gaming Manager Services Provided	RECORD KEEPING AND REPORTING	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	false	CharitableDistribRequired

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
JEAN MAILE
154678	8500	9716	8418	181312
PETER DIELEMAN
158817		4943	12041	175801
STEVEN DUPUIS
147609	8000		1548	157157

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN STATE HOSPITAL FINANCE	BusinessNameLine1
Business Name Line2	AUTHORITY	BusinessNameLine2

Field	Value	IRS element (for citing)
Date Issued	2005-03-17	DateIssued
Issue Price	2227000	IssuePrice
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	1597254	TotalProceeds
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	false	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	false	BondCounselRoutinelyEngaged
Post Issuance Compliance Procdrs	false	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Schedule L IRS990ScheduleL

DQP Table DQPTable

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GREENLEAF TRUST	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Of Transaction	OFFICER	DescriptionOfTransaction
Transaction Corrected	true	TransactionCorrected

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	VOLUNTEER SERVICES - COORDINATION OF TRAINING AND SERVICES PROVIDED BY HOSPICE VOLUNTEERS. ADULT DAY SERVICES - CARE FOR THOSE WHO ARE PHYSCILLY FRAIL, HAVE DEMENTIA, OR NEED EXTRA ASSISTANCE AFTER HOSPITALIZATION. ALSO CARE FOR OLDER ADULTS WHO ENJOY THE MEANINGFUL ACTIVITIES AND SOCIAL ENGAGEMENT OFFERED BY THE PROGRAM.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	ORGANIZED WITH MEMBERS OR STOCKHOLDERS
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	PURSUANT TO ARTICLE IV, SECTIONS 2 AND 3 THE BYLAWS STATE THAT THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBERSHIP AT THE MEMBERSHIP ANNUAL MEETING, WITH THE EXCEPTION THAT IN THE EVENT OF A VACANCY ON THE BOARD DUE TO RESIGNATION, REMOVAL OR OTHERWISE, THE BOARD OF DIRECTORS MAY FILL THAT VACANCY. ARTICLE XII OF THE BYLAWS STATES THAT ANY BYLAWS MADE BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE BOARD MAY BE AMENDED, ALTERED, CHANGED, OR ADDED TO OR REPEALED BY THE MEMBERS AT ANY REGULAR OR SPECIAL MEETING OF THE MEMBERSHIP. IN ADDITION, UNDER ARTICLE XIII OF THE BYLAWS, UPON TWO-THIRDS MAJORITY VOTE OF THE BOARD AND THE VOTE OF THE MEMBERS, THE ORGANIZATION CAN BE LIQUIDATED.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	ARTICLE XII OF THE BYLAWS STATES THAT ANY BYLAWS MADE BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE BOARD MAY BE AMENDED, ALTERED, CHANGED, OR ADDED TO OR REPEALED BY THE MEMBERS AT ANY REGULAR OR SPECIAL MEETING OF THE MEMBERSHIP. IN ADDITION, UNDER ARTICLE XIII OF THE BYLAWS, UPON TWO-THIRDS MAJORITY VOTE OF THE BOARD AND THE VOTE OF THE MEMBERS, THE ORGANIZATION CAN BE LIQUIDATED.
POLICIES AND PROCEDURES GOVERNING CHAPTERS	FORM 990, PAGE 6, PART VI, LINE 10B	YES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	TWO BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING. THE TREASURER SIGNS THE RETURN. ADDITIONALLY, ALL MEMBERS OF THE BOARD RECEIVE A COPY OF THE 990 PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AT THE TIME OF JOINING THE BOARD, EACH MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. EACH MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ADDITIONALLY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST PROMPTLY. THE BOARD, EXCLUDING THE CONFLICTED MEMBER, WILL REVIEW AND ACT AS DICTATED BY THE CIRCUMSTANCES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE CHIEF HUMAN RESOURCES OFFICER USES ESTABLISHED OUTSIDE SURVEYS AS A MARKET ANALYSIS OF COMPENSATION FOR ALL POSITIONS, INCLUDING THE CEO AND OTHER TOP MANAGEMENT POSITIONS. SALARY RANGES ARE DETERMINED FOR ALL EMPLOYEES. THE CHIEF HUMAN RESOURCES OFFICER PROVIDES THE BOARD WITH THE RECOMMENDED SALARY RANGE FOR THE CEO. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE CEO'S SALARY. THE BOARD MAKES THE FINAL DETERMINATION OF THE CEO SALARY. THE EXECUTIVE COMMITTEE ALSO COMPLETES A FORMAL EVALUATION OF THE CEO DURING THE ANNUAL SALARY REVIEW.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SEE FORM 990, PART VI, SECTION B, LINE 15A
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE ON SIGHT FOR REVIEW UPON REQUEST. IF NECESSARY, COPIES CAN BE MADE FOR A SMALL FEE THAT WILL COVER THE ADMINISTRATIVE COST OF COPYING THE DOCUMENTS.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	UNREALIZED GAIN ON INVESTMENTS - 1,388,472