PRIMA CIVITAS FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PRIMA CIVITAS FOUNDATION (EIN 83-0450250)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-27
- IRS object ID
- 201113009349300916
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-27T10:46:06-05:00 | 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 | MANER COSTERISAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 E GRAND RIVER SUITE 1 | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 489123291 | 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 | 830450250 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIMA CIVITAS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRIM | NameControl |
| Phone | 5179993382 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 E GRAND RIVER AVE NO 275 | AddressLine1 |
| City | EAST LANSING | City |
| State | MI | State |
| ZIP Code | 48823 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN BENNETT | Name |
| Title | VICE PRESIDENT/COO | Title |
| Phone | 5179993382 | Phone |
| Date Signed | 2011-10-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH L JENNINGS CPA | Name |
| Phone | 5173237500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | STEVEN BENNETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 E GRAND RIVER AVE NO 275 | AddressLine1 |
| City | EAST LANSING | City |
| State | MI | State |
| ZIP Code | 48823 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1327332 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PRIMACIVITAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE, FACILITATE, AND BRIDGE THE NETWORK FOR LOCAL, REGIONAL, AND STATE GROWTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1895475 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1323281 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2725 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1731 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1326 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1897206 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1327332 | 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 | 672717 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 605820 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1126783 | OtherExpensePriorYear |
| Other Expenses Current Year | 1074295 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1799500 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1680115 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 97706 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -352783 | RevenuesLessExpensesCY |
| Total Assets BOY | 833448 | TotalAssetsBOY |
| Total Assets EOY | 454845 | TotalAssetsEOY |
| Total Liabilities BOY | 161723 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 135903 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 671725 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 318942 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENHANCE MICHIGAN, PRIMA CIVITAS EMPHASIZES SUSTAINABLE ENTREPRENEURSHIP, JOB GROWTH, WEALTH CREATION, HIGHER QUALITY OF LIFE, EQUITABLE EDUCATIONAL OPPORTUNITIES AND A STRONG COMMUNITY IDENTITY, COMMITMENT, AND MOMENTUM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 542084 | Expense |
| Description | EMPLOYMENT AND TRAINING: M-PATH - IN JUNE 2008, THE UNITED STATES DEPARTMENT OF LABOR AWARDED A THREE-YEAR, $2 MILLION GRANT TO THE STATE OF MICHIGAN FOR THE M-PATH INITIATIVE, THE MID-MICHIGAN PARTNERSHIP FOR TRAINING IN HEALTHCARE. DESIGNED ON THE SUCCESS OF THE FLINT HEALTHCARE EMPLOYMENT OPPORTUNITIES (FHEO) PROGRAM, AND USING THE VAST NETWORK OF THE MID-MICHIGAN INNOVATION TEAM (MMIT), M-PATH WILL TRAIN 400 DISLOCATED WORKERS IN THE 13+ COUNTIES OF THE MID-MICHIGAN REGION FOR CAREERS IN THE HEALTHCARE SECTOR. BUILDING ON THE SUCCESS OF THE PROGRAM, A COMPREHENSIVE LEARNING HISTORY OF M-PATH WILL BE PUBLISHED BY THE END OF THE INITIATIVE TO USE AS A TOOL FOR REPLICATION OF THIS PROGRAM IN OTHER PARTS OF THE COUNTRY. THE GRANT IS LED BY THE PRIMA CIVITAS FOUNDATION (PCF) AS THE GRANTEE FROM THE STATE OF MICHIGAN, WITH MAJOR SUBCONTRACTORS GREATER FLINT HEALTH COALITION (GFHC) AND THE CORPORATION FOR A SKILLED WORKFORCE (CSW). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 459368 | Expense |
| Revenue | 2725 | Revenue |
| Description | ENTREPRENEURS: MOVING IDEAS TO MARKET - PRIMA CIVITAS FOUNDATION'S MOVING IDEAS TO MARKET INITIATIVE, FIRST SUPPORTED BY THE C.S. MOTT FOUNDATION IN FALL 2006, IS PART OF A TOOLKIT TO DIVERSIFY AND REVITALIZE MID MICHIGAN'S ECONOMY. THE INITIATIVE CREATES PIPELINES OF ENTREPRENEURS AT THE K-12 AND POSTSECONDARY LEVELS AND HELPS SUPPORT THOSE WHO HAVE ALREADY TAKEN THE ENTREPRENEURIAL LEAP. ENTREPRENEURSHIP IS IMPORTANT IN MID MICHIGAN: REGIONALLY, SMALL BUSINESS WITH JUST 1-99 EMPLOYEES ACCOUNT FOR 99% OF BUSINESS ESTABLISHMENTS AND 69% OF JOBS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 123721 | Expense |
| Description | MANUFACTURERS: ECONOMIC DIVERSIFICATION - PRIMA CIVITAS FOUNDATION, ON BEHALF OF THE MMIT (MID-MICHIGAN INNOVATION TEAM) AND ITS COLLABORATORS, HAVE INCORPORATED A DIVERSIFICATION INITIATIVE OPERATING IN A 13 COUNTY REGION IN MID-MICHIGAN INCLUDING; BAY, CLINTON, EATON, GENESEE, HURON, INGHAM, LAPEER, LIVINGSTON, MIDLAND, SAGINAW, SANILAC, SHIAWASSEE AND TUSCOLA. PRIMA CIVITAS FOUNDATION IS ALSO EXPANDING ITS DIVERSIFICATION EFFORTS OUTSIDE OF THE 13 COUNTY REGIONS, TO MANUFACTURERS AND ECONOMIC DEVELOPERS WHO SHARE A COMMON GOAL OF APPLYING ITS MANUFACTURING DNA TO GROWING INDUSTRIES SUCH AS ALTERNATIVE ENERGY, MEDICAL DEVICES, AEROSPACE AND HOMELAND SECURITY AND DEFENSE. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 66113 | TALENT RETENTION: INTERN IN MICHIGAN - PRIMA CIVITAS FOUNDATION COMMUNICATES DIRECTLY WITH EMPLOYERS AND UNIVERSITIES TO PUBLICIZE JOB OPPORTUNITIES DESIGNED TO KEEP MICHIGAN YOUTH IN THE STATE UPON COLLEGE GRADUATION. |
| 43000 | COMMUNITIES: MUNICIPAL SERVICES - PRIMA CIVITAS FOUNDATION CAN DIRECTLY ASSIST LOCAL MUNICIPALITIES, INCLUDING COUNTIES, CITIES, TOWNSHIPS, AND VILLAGES, TO CHALLENGE ANY ECONOMIC ISSUE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 109113 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1234286 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | STEVEN BENNETT | NamePerson |
| Telephone Number | 5179993382 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 E GRAND RIVER AVE SUITE 275 | AddressLine1 |
| City | EAST LANSING | City |
| State | MI | State |
| ZIP Code | 48823 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RAY TADGERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED DILLINGHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DUANE MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM NELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARV PICHLA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB SELIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN THEIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE WEBSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT FLEMING | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| THEDA RUDD | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DAVID HOLLISTER | ||||||
| PRESIDENT/CEO | 40.00 | X | 124895 | 0 | 1506 | X |
| DENNIS SYKES | ||||||
| EXECUTIVE DIRECTOR (1/1-6/30) | 24.00 | 69726 | 0 | 1154 | X | |
| STEVEN BENNETT | ||||||
| EXECUTIVE DIRECTOR (6/30-12/31) | 40.00 | 77867 | 0 | 3232 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 272488 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5892 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GREATER FLINT HEALTH COALITION | |||||
| 519 SOUTH SAGINAW STREET SUITE 306 | FLINT | MI | 48502 | MANAGEMENT SERVICES | 224080 |
| BAKER COLLEGE | |||||
| 1050 W BRISTOL RD | FLINT | MI | 48507 | OCCUPATIONAL TRAINING | 153339 |
| SMIERTKA PLLC | |||||
| 9416 COLBY LAKE | LAINGSBURG | MI | 48848 | LEGAL SERVICES | 147440 |
| CORPORATION FOR A SKILLED WORKFORCE | |||||
| 1100 VICTORS WAY SUITE 10 | ANN ARBOR | MI | 48108 | RESEARCH & LEADERSHIP | 107598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 1323281 | AllOtherContributions |
| Total Contributions | 1323281 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2725 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2725 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2725 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1326 | TotalRevenueColumn |
| Exclusion | $1,326 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1327332 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2725 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,326 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278380 | Total |
| Program Services | 180682 | ProgramServices |
| Management And General | 97698 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268523 | Total |
| Program Services | 178052 | ProgramServices |
| Management And General | 90471 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1331 | Total |
| Management And General | 1331 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16295 | Total |
| Management And General | 16295 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41291 | Total |
| Management And General | 41291 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33399 | Total |
| Program Services | 3000 | ProgramServices |
| Management And General | 30399 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5500 | Total |
| Program Services | 3012 | ProgramServices |
| Management And General | 2488 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38394 | Total |
| Program Services | 7775 | ProgramServices |
| Management And General | 30619 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10588 | Total |
| Program Services | 233 | ProgramServices |
| Management And General | 10355 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7810 | Total |
| Management And General | 7810 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16697 | Total |
| Program Services | 7652 | ProgramServices |
| Management And General | 9045 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16606 | Total |
| Program Services | 12985 | ProgramServices |
| Management And General | 3621 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7956 | Total |
| Management And General | 7956 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5076 | Total |
| Management And General | 5076 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OUTSIDE PROGRAMS | 924625 | 838167 | 86458 |
| TAXES & LICENSES | 4009 | 335 | 3674 |
| ENTERTAINMENT | 2393 | 2393 | |
| CONTRIBUTIONS | 700 | 700 | |
| OUTREACH | 542 | 542 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1680115 | Total |
| Program Services | 1234286 | ProgramServices |
| Management And General | 445829 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61536 | BOY |
| EOY | 22500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381401 | BOY |
| EOY | 106106 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313730 | BOY |
| EOY | 285268 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55721 | BOY |
| EOY | 8000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2515 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 59657 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27736 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18545 | BOY |
| EOY | 31921 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1050 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 833448 | BOY |
| EOY | 454845 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161723 | BOY |
| EOY | 135903 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161723 | BOY |
| EOY | 135903 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -74779 | BOY |
| EOY | 129574 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746504 | BOY |
| EOY | 189368 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671725 | BOY |
| EOY | 318942 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 833448 | BOY |
| EOY | 454845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -352783 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 455365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1364024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1053224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1895475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1323281 | CurrentTaxYear |
| Total | 6091369 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 455365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1364024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1053224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1895475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1323281 | CurrentTaxYear |
| Total | 6091369 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6091369 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 8316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1326 | CurrentTaxYear |
| Total | 15220 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6106589 | TotalSupport |
| Gross Receipts From Admissions Etc | 2725 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59657 | OtherCostOrOtherBasis |
| Depreciation | 27736 | Depreciation |
| Book Value | 31921 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31921 | TotalOfBookValueLandBuildings |
| Total Revenue | 1327332 | TotalRevenue |
| Total Expenses | 1680115 | TotalExpenses |
| Excess Or Deficit For Year | -352783 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -352783 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1343332 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 16000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 16000 | RevenueNotRptdF990 |
| Revenue Subtotal | 1327332 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1327332 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1696115 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 16000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 16000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1680115 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1680115 | 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 | PROFESSIONAL STANDARDS PRESCRIBE A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2010 AND 2009. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND MADE AVAILABLE TO THE BOARD OF DIRECTORS. AFTER ANY ISSUES ARE ADDRESSED OR CORRECTED, THE VICE PRESIDENT/COO SIGNS AND FILES THE RETURN. | |
| BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS THEY ARISE. THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE PRESIDENT AT BOARD MEMBER MEETINGS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION REVIEWS COMPARABLE COMPENSATION RANGES FOR SENIOR LEVEL POSITIONS AND GIVES CONSIDERATION FOR AN EMPLOYEE'S EXPERIENCE, KNOWLEDGE, AND SPECIFIC ROLE WITHIN THE ORGANIZATION. COMPENSATION IS NEGOTIATED WITH EMPLOYEES ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS WILL DELEGATE AUTHORITY TO NEGOTIATE COMPENSATION WITH THE CEO TO THE CHIEF OPERATING OFFICER. | FORM 990, PART VI, SECTION B, LINE 15A | |
| 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. | FORM 990, PART VI, SECTION C, LINE 19 | |
| OVERSIGHT OF AUDIT | PRIMA CIVITAS 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 | FORM 990, PART XII, LINE 2C |
| ELECTION OUT OF BONUS DEPRECIATION | EMPLOYER IDENTIFICATION NUMBER: 83-0450250 FOR THE YEAR ENDING DECEMBER 31, 2010 PRIMA CIVITAS FOUNDATION, HEREBY ELECTS, PURSUANT TO IRC SEC. 168(K)(2)(D)(III), NOT TO CLAIM THE ADDITIONAL 50% DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING DECEMBER 31, 2010. ALL PROPERTY IN THE 3 & 5 YEAR CLASS. SEE ATTACHED FORM 4562. | FORM 4562 |
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