2011-10-27T10:46:06-05:00 2010-12-31 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2010-01-01 830450250 PRIMA CIVITAS FOUNDATION PRIM 5179993382 325 E GRAND RIVER AVE NO 275 EAST LANSING MI 48823 STEVEN BENNETT 5179993382 2011-10-13 1 SARAH L JENNINGS CPA 5173237500 2010 2016-03-07 17:11:31Z X STEVEN BENNETT 325 E GRAND RIVER AVE NO 275 EAST LANSING MI 48823 1327332 0 X WWW.PRIMACIVITAS.ORG X 2006 MI TO CREATE, FACILITATE, AND BRIDGE THE NETWORK FOR LOCAL, REGIONAL, AND STATE GROWTH. 11 10 12 10 0 0 1895475 1323281 0 2725 1731 1326 0 0 1897206 1327332 0 0 0 0 672717 605820 0 0 0 1126783 1074295 1799500 1680115 97706 -352783 833448 454845 161723 135903 671725 318942 X 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. 0 0 542084 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). 459368 2725 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. 123721 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. 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. 109113 1234286 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X STEVEN BENNETT 5179993382 325 E GRAND RIVER AVE SUITE 275 EAST LANSING MI 48823 RAY TADGERSON 1.00 X 0 0 0 FRED DILLINGHAM 1.00 X 0 0 0 DUANE MILLER 1.00 X 0 0 0 TIM NELSON 1.00 X 0 0 0 MARV PICHLA 1.00 X 0 0 0 BOB SELIG 1.00 X 0 0 0 KEN THEIS 1.00 X 0 0 0 SCOTT WALKER 1.00 X 0 0 0 STEVE WEBSTER 1.00 X 0 0 0 SCOTT FLEMING 1.00 X X 0 0 0 THEDA RUDD 1.00 X X 0 0 0 DAVID HOLLISTER 40.00 X X 124895 0 1506 DENNIS SYKES 24.00 X 69726 0 1154 STEVEN BENNETT 40.00 X 77867 0 3232 272488 0 5892 1 0 0 0 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 4 1323281 1323281 PROGRAM REVENUES 900099 2725 2725 2725 1326 1326 1327332 2725 0 1326 278380 180682 97698 268523 178052 90471 1331 1331 16295 16295 41291 41291 33399 3000 30399 5500 3012 2488 38394 7775 30619 10588 233 10355 7810 7810 16697 7652 9045 16606 12985 3621 7956 7956 5076 5076 OUTSIDE PROGRAMS 924625 838167 86458 TAXES & LICENSES 4009 335 3674 ENTERTAINMENT 2393 2393 CONTRIBUTIONS 700 700 OUTREACH 542 542 1680115 1234286 445829 0 61536 22500 381401 106106 313730 285268 55721 8000 2515 59657 27736 18545 31921 0 1050 833448 454845 161723 135903 161723 135903 X -74779 129574 746504 189368 671725 318942 833448 454845 -352783 0 X X 0 1 1 X 1 1 X 455365 1364024 1053224 1895475 1323281 6091369 455365 1364024 1053224 1895475 1323281 6091369 6091369 8316 3847 1731 1326 15220 6106589 2725 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59657 27736 31921 31921 1327332 1680115 -352783 0 -352783 1343332 16000 16000 1327332 0 1327332 1696115 16000 16000 1680115 0 1680115 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15A 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 C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE. OVERSIGHT OF AUDIT FORM 990, PART XII, LINE 2C 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 ELECTION OUT OF BONUS DEPRECIATION FORM 4562 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.