2011-07-27T14:29:56-05:00 2010-12-31 ANDREWS HOOPER PAVLIK PLC 5915 EASTMAN AVE STE 100 MIDLAND MI 486402590 990 2010-01-01 381534400 GREATER MIDLAND COMMUNITY CTRS INC GREA 9898327937 2205 JEFFERSON AVENUE MIDLAND MI 48640 CHRIS TOINTON 9898327937 2011-07-18 true KELLIE M BOS 9898357721 2011-07-20 2010 2016-03-07 17:11:31Z 11215961 false X WWW.GREATERMIDLAND.ORG X MI TO PROVIDE HEALTH AND WELLNESS, RECREATIONAL, EDUCATIONAL, AND OTHER PROGRAMS FOR FAMILIES AND INDIVIDUALS IN MIDLAND COUNTY. 12 12 599 1725 0 2169780 2978948 4835624 5062338 -217404 166072 369339 357507 7157339 8564865 273791 266456 0 4685579 4797388 0 0 3705123 3847268 8664493 8911112 -1507154 -346247 26774187 27240417 1097958 1028320 25676229 26212097 X TO PROVIDE HEALTH AND WELLNESS, RECREATIONAL, EDUCATIONAL, AND OTHER PROGRAMS FOR FAMILIES AND INDIVIDUALS IN MIDLAND COUNTY. false false 4429196 207791 2912023 COMMUNITY CENTER - PROVIDES HEALTH AND WELLNESS, RECREATIONAL, EDUCATIONAL AND SOCIAL SERVICES AND PROGRAMS FOR FAMILIES AND INDIVIDUALS. 1824450 1829749 TENNIS CENTER - PROVIDES RECREATIONAL AND COMPETITIVE TENNIS PROGRAMS AND FACILITIES, INCLUDING LESSONS, TOURNAMENTS AND OTHER EVENTS. 538622 42219 166511 RAILWAY FAMILY CENTER - PROVIDES RECREATIONAL, EDUCATIONAL AND OTHER PROGRAMS AND SERVICES FOR FAMILIES AND INDIVIDUALS. 751747 16446 154055 NORTH MIDLAND FAMILY CENTER - PROVIDES RECREATIONAL, EDUCATIONAL AND OTHER PROGRAMS AND SERVICES FOR FAMILIES AND INDIVIDUALS. CURLING CLUB - PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN CURLING IN A RECREATIONAL OR COMPETITIVE SETTING. 751747 16446 154055 7544015 true true false false false false false false false true true false false false false false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false true 34 0 true 599 true false false false false false true true false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false MI X DEBORAH WITT 9899234622 2205 JEFFERSON AVENUE MIDLAND MI 48640 MARGARET RIECKER 1.00 X X 0 0 0 ALAN OTT 1.00 X X 0 0 0 KATHY C FOTHERGILL 1.00 X X 0 0 0 BRUCE GRANT 1.00 X 0 0 0 JON LYNCH 1.00 X 0 0 0 LARRY WASHINGTON 1.00 X 0 0 0 LYNN WEIMER 1.00 X X 0 0 0 JUDGE STEVE CARRAS 1.00 X 0 0 0 CARL ELLINGER 1.00 X 0 0 0 MATT DAVIS 1.00 X 0 0 0 MARIE ECKSTEIN 1.00 X 0 0 0 SHELLEY BAUSCH 1.00 X 0 0 0 CHRIS TOINTON 40.00 X 151208 0 31356 DEBORAH WITT 40.00 X 69628 0 16393 MICHAEL WOODY 40.00 X 139753 0 28101 360589 75850 2 false true false 40755 147731 2790462 4450 2978948 COMMUNITY CENTER PROGRAM FEES 2912023 2912023 TENNIS CENTER PROGRAM FEES 1829749 1829749 RAILWAY FAMILY CNTR PROG FEES 166511 166511 NORTH MIDLAND PROGRAM FEES 103766 103766 CURLING CLUB PROGRAM FEES 50289 50289 5062338 168472 168472 33712 33712 33712 33712 2530343 2532743 -2400 -2400 -2400 40348 40755 27128 13220 170693 91225 79468 79468 RENTALS 196600 196600 MISCELLANEOUS 34507 34507 231107 8564865 5370513 202184 266456 266456 268585 268585 3807570 3159152 648418 150522 102651 47871 230768 160679 70089 339943 283423 56520 102119 98393 3726 100669 69947 30722 984192 970430 13762 54220 49614 4606 34209 30735 3474 1179562 1147068 32494 131390 121063 10327 SUPPLIES 414425 399403 15022 PROFESSIONAL FEES 269335 222192 47143 REFRESHMENTS 132468 132236 232 INVESTMENT/BANKING FEES 109634 65321 44313 DOW CORNING TENNIS CHAMPI 105860 105860 229185 159392 69793 8911112 7544015 1367097 0 526286 950969 424319 465195 190425 115710 35840 28054 125152 72109 40829451 22717517 18435076 18111934 7037089 7496446 26774187 27240417 602167 546944 495791 481376 1097958 1028320 X 22085127 21915860 653500 1358635 2937602 2937602 25676229 26212097 26774187 27240417 -346247 882115 X false true true X false X 1641549 5390894 3468964 2169780 2978948 15650135 4334968 4714492 4932471 4835624 5504486 24322041 5976517 10105386 8401435 7005404 8483434 39972176 659000 3990570 1894250 538500 1536750 8619070 659000 3990570 1894250 538500 1536750 8619070 31353106 317236 344643 320467 221846 202184 1406376 317236 344643 320467 221846 202184 1406376 6293753 10450029 8721902 7227250 8685618 41378552 0.75770 0.71780 0.03000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 6070380 999222 326800 40524 6702278 5532490 1078419 507810 32719 6070380 8926040 -2375601 978253 39696 5532490 0.56170 0.43830 false false false 316337 316337 30497926 17534465 12963461 4049866 2295005 1754861 5965322 2888047 3077275 18111934 8564865 8911112 -346247 882115 882115 535868 9565333 882115 882115 8683218 -118353 -118353 8564865 9029465 118353 118353 8911112 8911112 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO GENERATE RETURNS TO COVER ADMINISTRATIVE COSTS AND TO MAKE A MEANINGFUL CONTRIBUTION TOWARD MAINTAINING THE FACILITIES. THE ORGANIZATION'S GOAL IS TO WITHDRAW NO MORE THAN 4.5% OF THE 5 YEAR ROLLING AVERAGE OF THE INVESTMENTS IN ANY ONE YEAR, EXCEPT AS APPROVED BY THE BOARD OF TRUSTEES FOR AN UNPLANNED EMERGENCY NEED. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 91,225 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 27,128 COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 -91,225 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME -27,128 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 -91,225 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME -27,128 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 91,225 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 27,128 MI CALL OF THE WIL 26986 15400 11586 4631 2663 SNOWBALL GALA 26219 12250 13969 10377 1425 2 27898 13105 14793 5323 360 2349 81103 40755 40348 5323 15368 6437 27128 13220 false REDUCED PROGRAM FEES 2000 207791 FMV REDUCED FEES REDUCED PROGRAM FEES 478 42219 FMV REDUCED FEES REDUCED PROGRAM FEES 33 16446 FMV REDUCED FEES PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 NO FUNDS ARE PROVIDED DIRECTLY TO INDIVIDUALS. THE ORGANIZATION PROVIDES SCHOLARSHIPS TO INDIVIDUALS WHO MEET CERTAIN INCOME GUIDELINES. THE GOAL OF THE ORGANIZATION IS TO ALLOW ALL COMMUNITY MEMBERS TO PARTICIPATE IN PROGRAMS REGARDLESS OF HIS/HER ABILITY TO PAY. INDIVIDUALS MUST APPLY FOR SCHOLARSHIP ASSISTANCE. SCHOLARSHIP AWARDS RESULT IN A PERCENTAGE REDUCTION IN PROGRAM FEES. X X X false false false false false false false false false CHRIS TOINTON 151208 31356 182564 MICHAEL WOODY 139753 28101 167854 ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D NORTH MIDLAND FAMILY CENTER - PROVIDES RECREATIONAL, EDUCATIONAL AND OTHER PROGRAMS AND SERVICES FOR FAMILIES AND INDIVIDUALS. CURLING CLUB - PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN CURLING IN A RECREATIONAL OR COMPETITIVE SETTING. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND FINANCE DIRECTOR REVIEW THE FORM 990 PRIOR TO ITS FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES ALL MEMBERS OF THE BOARD OF TRUSTESS TO SIGN THE CONFLICT OF INTEREST POLICY. THE STATEMENTS ARE REVIEWED BY THE CEO AND KEPT ON FILE IN THE CORPORATE OFFICE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO IS APPROVED BY THE INDEPENDENT BOARD OF TRUSTEES. IN LATE 2008/EARLY 2009 A SALARY STUDY WAS PREPARED BY AN INDEPENDENT ORGANIZATION TO DETERMINE WHETHER THE CEO'S COMPENSATION WAS REASONABLE. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR EACH OPERATING UNIT'S EXECUTIVE DIRECTOR IS RECOMMENDED BY ITS OPERATING BOARD TO THE CEO. THE CEO REVIEWS THE SALARY PROPOSALS AND PRESENTS THEM TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. THE CEO APPROVES SALARIES FOR THE TOP ADMINISTRATIVE EMPLOYEES. IN LATE 2008/EARLY 2009 SALARY STUDIES WERE COMPLETED BY AN INDEPENDENT ORGANIZATION FOR ALL OF THE HIGHEST COMPENSATED EMPLOYEES TO DETERMINE REASONABLENESS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST.