2011-01-28T12:09:32-06:00 2010-09-30 SMOLINSKI & CHRISTMAN PC 555 MICHIGAN STREET PETOSKEY MI 49770 990 2009-10-01 383105589 HARBOR HALL FOUNDATION HARB 2315265568 PO BOX 376 HARBOR SPRINGS MI 49740 TIMOTHY KEPFORD 2315265568 2010-12-22 1 TED M TELLER 2313475555 2010-12-22 2009 2016-02-24 21:20:13Z TIMOTHY KEPFORD PO BOX 376 HARBOR SPRINGS MI 49740 1023845 0 X N/A X 1993 MI TO FINANCIALLY SUPPORT THE OPERATING EFFORTS OF HARBOR HALL, INC. BY PROVIDING REVENUES AND REHABILITATION FACILITIES FOR MEN WITH CHEMICAL DEPENDENCIES. 10 10 0 0 0 0 348814 130058 220334 223825 -157047 -10950 0 412101 342933 93172 70000 0 0 0 5177 143607 151627 236779 221627 175322 121306 5050093 5339708 36121 0 5013972 5339708 FINANCIALLY SUPPORT THE OPERATING EFFORTS OF HARBOR HALL, INC. BY PROVIDING REVENUES AND REHABILITATION FACILTIES FOR MEN WITH CHEMICAL DEPENDENCIES. 0 0 193233 70000 223825 HARBOR HALL FOUNDATION SUPPORTS THE OPERATING EFFORTS OF HARBOR HALL, INC. THE FOUNDATION PROVIDES FACILITIES WHICH ARE RENTED BY HARBOR HALL, INC & PROVIDES FUNDS TO RUN A DRUG & ALCOHOL REHAB. CTR AND OUTPATIENT PROGRAM. 193233 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 10 10 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 MI X TIMOTHY KEPFORD 2315265568 PO BOX 376 396 E MAIN ST HARBOR SPRINGS MI 49740 X TIMOTHY KEPFORD 5.00 X X 0 0 0 HORACE C FORD 5.00 X X 0 0 0 MARY LEE MOON 1.00 X X 0 0 0 MARY CAY BARTUSH JONES 1.00 X X 0 0 0 SUSIE Carruthers 1.00 X 0 0 0 LAWRENCE D BUHL 1.00 X 0 0 0 JOHN WALLACE 1.00 X 0 0 0 ANNIE ADAMS 1.00 X 0 0 0 SCOTT GORDON 1.00 X 0 0 0 BETSEY SAAL 1.00 X 0 0 0 0 0 0 0 0 0 0 0 130058 130058 Rent Income 531120 216000 216000 Interest on Education 611710 7825 7825 223825 85338 85338 584624 680912 -96288 -96288 -96288 342933 223825 0 -10950 70000 70000 13925 10475 3450 6180 6180 3511 892 892 1727 4800 2400 2400 61557 61165 392 2210 2210 Forgiveness of loans 57930 57930 Repair and maintenance 1336 668 668 Other 178 178 221627 193233 23217 5177 465 45 845043 757658 100000 66000 108289 61442 1180 1180 2688510 866182 1883885 1822328 2071309 2590769 39922 40286 5050093 5339708 18201 17920 36121 0 X 4913972 5273708 100000 66000 5013972 5339708 5050093 5339708 X 0 1 0 X 0 X X 0 0 0 HARBOR HALL INC 382056071 11C 1 1 1 70000 1 70000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370692 370692 2221901 774182 1447719 95917 92000 3917 1822328 342933 221627 121306 204430 204430 325736 547363 204430 204430 342933 0 342933 221627 0 221627 0 221627 Part XI, Line 8 - Other Adjustments: Unrealized gain (loss) on investmenTS : 204430. 1 HARBOR HALL INC 704 EMMET STREET pETOSKEY MI 49770 382056071 70000 GENERAL OPERATIONAL GRANT 1 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: THERE ARE SOME COMMON BOARD MEMBERS BETWEEN HARBOR HALL FOUNDATION AND HARBOR HALL, INC. (NOT A CONTROLLING NUMBER, HOWEVER). THE HARBOR HALL FOUNDATION BOARD HAS CONSISTENT CONTACT WITH THE BOARD AND MANAGEMENT OF HARBOR HALL, INC. TO ENSURE THAT THE FINANCIAL ASSISTANCE IS USED FOR ITS INTENDED PURPOSES. Form 990, Part VI, Section A, line 8b THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, line 11 THE FORM 990 IS PROVIDED TO THE PRESIDENT AND VICE PRESIDENT OF THE BOARD TO REVIEW. THEN THE FORM 990 IS FILED WITH THE IRS. Form 990, Part VI, Section C, line 19 COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST OR THE DOCUMENTS MAY BE INSPECTED AT THE ORGANIZATION'S OFFICE IN HARBOR SPRINGS. FORM 990, PART XI, LINE 2C NO SEPARATE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, RATHER THE ENTIRE BOARD OVERSEES THE PROCESS AND THE SELECTION OF THE AUDIT FIRM.