CANTON COMMUNITY FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CANTON COMMUNITY FOUNDATION INC (EIN 38-2898615)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-22
- IRS object ID
- 201133569349300323
- 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 | 2011-12-22T12:38:51-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLE NEWTON & DURAN CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33762 SCHOOLCRAFT RD | AddressLine1 |
| City | LIVONIA | City |
| State | MI | State |
| ZIP Code | 481501506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382898615 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANTON COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CANT | NameControl |
| Phone | 7344951200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50430 SCHOOL HOUSE ROAD | AddressLine1 |
| Address Line2 | ROOM/SUITE 200 | AddressLine2 |
| City | CANTON | City |
| State | MI | State |
| ZIP Code | 48187 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN NORICKS | Name |
| Title | PRESIDENT | Title |
| Phone | 7344951200 | Phone |
| Date Signed | 2011-12-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2011-12-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOAN NORICKS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50430 SCHOOL HOUSE ROAD SUITE 200 | AddressLine1 |
| City | CANTON | City |
| State | MI | State |
| ZIP Code | 48187 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1098963 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CANTONFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TRUSTED PHILANTHROPIC LEADER, FOSTERING COOPERATIVE PARTNERSHIPS THAT CONNECT COMMUNITY NEEDS AND THE STEWARDSHIP OF GIFTED FINANCIAL RESOURCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 129997 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 186396 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 19962 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -25421 | InvestmentIncomePriorYear |
| Investment Income Current Year | 105961 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43580 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33755 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 148156 | TotalRevenuePriorYear |
| Total Revenue Current Year | 346074 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 52106 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 98003 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 97479 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 124275 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 23653 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 20945 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 59619 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 83401 | OtherExpensePriorYear |
| Other Expenses Current Year | 100007 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 256639 | TotalExpensesPriorYear |
| Total Expenses Current Year | 343230 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -108483 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2844 | RevenuesLessExpensesCY |
| Total Assets BOY | 1460137 | TotalAssetsBOY |
| Total Assets EOY | 1652565 | TotalAssetsEOY |
| Total Liabilities BOY | 177869 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 207021 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1282268 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1445544 | NetAssetsOrFundBalancesEOY |
| Mission Description | TRUSTED PHILANTHROPIC LEADER, FOSTERING COOPERATIVE PARTNERSHIPS THAT CONNECT COMMUNITY NEEDS AND THE STEWARDSHIP OF GIFTED FINANCIAL RESOURCES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 156502 | Expense |
| Grants | 69786 | Grants |
| Description | THE CANTON COMMUNITY FOUNDATION, A 501(C)(3) ORGANIZATION, IS A CATALYST AND LEADER FOR IMPROVEMENT THROUGH PHILANTHROPY THAT IS BASED IN COMMUNITY KNOWLEDGE OF THE CANTON COMMUNITY, WESTERN WAYNE AND SOUTHERN OAKLAND COUNTIES. WE AWARD GRANTS TO ADDRESS COMMUNITY NEEDS, RESOLVE PROBLEMS, AND ENHANCE THE LIVES OF OTHERS. THE FOUNDATION SERVES AS A FINANCIAL ADMINISTRATOR AND AS A PARTNER AND COLLABORATOR FOR OGANIZATIONS AND DONORS COMMITTED TO FULFILLING CHARITABLE CAUSES IN OUR GREATER COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52500 | Expense |
| Grants | 27500 | Grants |
| Description | THE CANTON COMMUNITY FOUNDATION ANNUALLY AWARDS SCHOLARSHIPS TO COLLEGE-AGED AND ADULT STUDENTS WHO WANT TO COMPLETE THEIR EDUCATIONS. THE COMPETITIVE PROCESS REQUIRES APPLICANTS TO BE RESIDENTS OF CANTON OR PLYMOUTH, MI, WITH A MINIMUM 2.5 GRADE POINT AVERAGE, AND A STRONG DESIRE TO STUDY IN ANY OF A VARIETY OF ACADEMIC PROGRAMS. THE FOUNDATION'S SCHOLARSHIPS ARE SUPPORTED THROUGH STRONG PARTNERSHIPS WITH DONORS, ORGANIZATIONS AND LOCAL CORPORATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6807 | Expense |
| Grants | 717 | Grants |
| Description | THE CANTON COMMUNITY FOUNDATION HAS SERVED AS THE FUND ADMINISTRATOR FOR THE PLYMOUTH COMMUNITY VETERANS MEMORIAL PARK SINCE 2000. IT ALLOWS THE ACCEPTANCE OF CONTRIBUTIONS FOR THE CONTINUED DEVELOPMENT, POTENTIAL EXPANSION AND MAINTENANCE OF THE PARK IN DOWNTOWN PLYMOUTH, MI. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 215809 | 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 | true | 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 | true | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | 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 |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| 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 | JOAN NORICKS | NamePerson |
| Telephone Number | 7344951200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50430 SCHOOL HOUSE RD SUITE 200 | AddressLine1 |
| City | CANTON | City |
| State | MI | State |
| ZIP Code | 48187 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOAN NORICKS | ||||||
| PRESIDENT | 40.00 | X | X | 55212 | 0 | 0 |
| GERALD J GRADY JR | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| BARBARA M RODENBERG | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DANIEL G DURACK | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JAMES DEMMER | ||||||
| PAST CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| PAUL DENSKI JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES FAUSONE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NANCY HILLEGONDS | ||||||
| OFFICER | 2.00 | X | 0 | 0 | 0 | |
| RADHA NATH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GREGORY SCHUPRA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SYED TAJ MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BECKY WIDLAK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55212 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 186396 | AllOtherContributions |
| Total Contributions | 186396 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM INCOME | Description |
| Total Revenue Column | 19962 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19962 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19962 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40921 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40921 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 804319 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 739279 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 65040 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65040 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65040 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 47365 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 13610 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33755 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 346074 | TotalRevenueColumn |
| Related Or Exempt Function Income | 125923 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98003 | Total |
| Program Services | 98003 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55212 | Total |
| Program Services | 27606 | ProgramServices |
| Management And General | 11042 | ManagementAndGeneral |
| Fundraising | 16564 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60247 | Total |
| Program Services | 29287 | ProgramServices |
| Management And General | 21112 | ManagementAndGeneral |
| Fundraising | 9848 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8816 | Total |
| Program Services | 4344 | ProgramServices |
| Management And General | 2456 | ManagementAndGeneral |
| Fundraising | 2016 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8400 | Total |
| Management And General | 8400 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20945 | Total |
| Fundraising | 20945 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16263 | Total |
| Management And General | 16263 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8400 | Total |
| Program Services | 5880 | ProgramServices |
| Management And General | 2100 | ManagementAndGeneral |
| Fundraising | 420 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4234 | Total |
| Program Services | 1185 | ProgramServices |
| Management And General | 85 | ManagementAndGeneral |
| Fundraising | 2964 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10714 | Total |
| Program Services | 7500 | ProgramServices |
| Management And General | 2678 | ManagementAndGeneral |
| Fundraising | 536 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1330 | Total |
| Program Services | 931 | ProgramServices |
| Management And General | 332 | ManagementAndGeneral |
| Fundraising | 67 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSE | 14151 | 14151 | ||
| DEVELOPMENT CONSULTANTS | 13963 | 13963 | ||
| COMMUNIC. , POST. & PRINT | 7949 | 4769 | 795 | 2385 |
| EQUIP. REPAIR & MAINT. | 4202 | 2941 | 1051 | 210 |
| FUNDRAISING & EVENT COSTS | 2796 | 2796 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7605 | Total |
| Program Services | 5249 | ProgramServices |
| Management And General | 1488 | ManagementAndGeneral |
| Fundraising | 868 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343230 | Total |
| Program Services | 215809 | ProgramServices |
| Management And General | 67802 | ManagementAndGeneral |
| Fundraising | 59619 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22416 | BOY |
| EOY | 25883 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68075 | BOY |
| EOY | 44974 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7668 | BOY |
| EOY | 6358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 81104 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 70381 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19754 | BOY |
| EOY | 10723 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1342224 | BOY |
| EOY | 1564627 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1460137 | BOY |
| EOY | 1652565 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8742 | BOY |
| EOY | 6214 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26623 | BOY |
| EOY | 26823 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127504 | BOY |
| EOY | 173984 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177869 | BOY |
| EOY | 207021 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1264924 | BOY |
| EOY | 1419961 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17344 | BOY |
| EOY | 25583 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1282268 | BOY |
| EOY | 1445544 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1460137 | BOY |
| EOY | 1652565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2844 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 160432 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 369265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186396 | CurrentTaxYear |
| Total | 1014756 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 369265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186396 | CurrentTaxYear |
| Total | 1014756 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1014756 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40921 | CurrentTaxYear |
| Total | 180971 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1195727 | TotalSupport |
| Gross Receipts From Admissions Etc | 110274 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87440 | 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) |
|---|---|---|
| Number DA Fs Held | 4 | NumberDAFsHeld |
| Donor Advised Contributions | 24797 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 9958 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 106246 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | 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 | 1293987 | BeginningOfYearBalance |
| Contributions | 86459 | Contributions |
| Investment Earnings Or Losses | 262521 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 84329 | GrantsOrScholarships |
| Other Expenditures | 56737 | OtherExpenditures |
| Administrative Expenses | 35652 | AdministrativeExpenses |
| End Of Year Balance | 1466249 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1216044 | BeginningOfYearBalance |
| Contributions | 98670 | Contributions |
| Investment Earnings Or Losses | 102785 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 52693 | GrantsOrScholarships |
| Other Expenditures | 39272 | OtherExpenditures |
| Administrative Expenses | 31547 | AdministrativeExpenses |
| End Of Year Balance | 1293987 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1457989 | BeginningOfYearBalance |
| Contributions | 82718 | Contributions |
| Investment Earnings Or Losses | -230235 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 39432 | GrantsOrScholarships |
| Other Expenditures | 41000 | OtherExpenditures |
| Administrative Expenses | 14036 | AdministrativeExpenses |
| End Of Year Balance | 1216044 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81104 | OtherCostOrOtherBasis |
| Depreciation | 70381 | Depreciation |
| Book Value | 10723 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10723 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS HELD AS ORGANIZATION ENDOWMENT | $89,330 |
| FUNDS HELD IN TRUST | $84,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 173984 | TotalOfAmounts |
| Total Revenue | 346074 | TotalRevenue |
| Total Expenses | 343230 | TotalExpenses |
| Excess Or Deficit For Year | 2844 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 160432 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 160432 | TotalAdjustments |
| Excess Or Deficit Per FS | 163276 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 490243 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 160432 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 160432 | RevenueNotRptdF990 |
| Revenue Subtotal | 329811 | RevenueSubtotal |
| Other Revenues Not Included | 16263 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 16263 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 346074 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 326967 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 326967 | ExpensesSubtotal |
| Other Expenses Not Included | 16263 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 16263 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 343230 | 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 | INVESTMENT MANAGEMENT FEES -16,263 INVESTMENT MANAGEMENT FEES 16,263 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | INVESTMENT MANAGEMENT FEES 16,263 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | INVESTMENT MANAGEMENT FEES 16,263 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
| Licensed States | MI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 26616 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 26616 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7625 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MAGICAL NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 20749 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 20749 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5985 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 47365 | GrossReceiptsTotal |
| Gross Revenue Total Events | 47365 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 13610 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13610 | DirectExpenseSummaryEvents |
| Net Income Summary | 33755 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF MICHIGAN | ||||||||
| 3003 SOUTH STATE STREET | SUITE 9000 | ANN ARBOR | MI | 481091288 | 386006309 | X | 13550 | SCHOLARSHIPS |
| GLEANERS COMMUNITY FOOD BANK | ||||||||
| 2131 BEAUFAIT | DETROIT | MI | 482073410 | 382156255 | X | 5182 | FOOD BANK | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | LETTER IS RECEIVED FROM GRANTED ORGANIZATION STATING THEY PURCHASED THE REQUESTED ITEMS AS PART OF THE GRANT. THE FOUNDATION HAS A SCHOLARSHIP COMMITTEE THAT DETERMINES WHO IS ELIGIBLE FOR SCHOLARSHIPS. ONCE SCHOLARSHIP IS AWARDED, A CHECK IS SENT DIRECTLY TO THE UNIVERSITY NOTING THE STUDENT'S NAME AND ID NUMBER. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND IN OTHER CAPACITIES TO FURTHER THE MISSION OF THE FOUNDATION. |
| EXPLANATION FOR WHY FORM 990-T NOT FILED | FORM 990, PAGE 5, PART V, LINE 3B | THE FOUNDATION HAS NO UNRELATED BUSINESS INCOME. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | AN EMAIL IS SENT TO EACH BOARD MEMBER WITH A COMPLETED COPY OF FORM 990 ATTACHED FOR THEIR REVIEW. A FORTY EIGHT HOUR RESPONSE TIME IS ALLOWED. THE PRESIDENT CONTACTS THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL BEFORE THE FORM 990 IS SUBMITTED TO THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE PRESIDENT REVIEWS AND INTERVIEWS THE DIRECTORS ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE ANNUALLY EVALUATES THE PRESIDENT'S PERFORMANCE AGAINST GOALS AND OBJECTIVES. THE COMPLETE BOARD HAS THE OPPORTUNITY TO RESPOND TO AN EVALUATION SURVEY. THE EXECUTIVE COMMITTEE TAKES THE INFORMATION AND PROPOSES A COMPENSATION PACKAGE THAT IS VOTED ON BY THE COMPLETE BOARD. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | IF THERE WERE OTHER OFFICERS OR KEY EMPLOYEES THEIR COMPENSATION WOULD BE EVALUATED IN THE SAME MANNER AS THE PRESIDENT'S COMPENSATION. HOWEVER THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WITH COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION WILL MAKE AVAILABLE FOR PUBLIC INSPECTION THE LAST THREE YEARS OF ITS TAX DOCUMENTS, INCLUDING FORM 990 AND THE FOUNDATION'S APPLICATION FOR TAX EXEMPTION, FORM 1023, THE FOUNDATIONS'S BYLAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS. IF THE REQUEST FOR ANY OF THESE DOCUMENTS IS MADE IN PERSON, THE REQUESTED FORMS WILL BE PROVIDED ON THE DAY OF THE REQUEST, IF POSSIBLE. IF THE REQUEST IS MADE IN WRITING (INCLUDING EMAIL), COPIES WILL BE PROVIDED WITHIN 30 DAYS OF THE REQUEST. THE REQUESTER WILL BE CHARGED A REASONABLE FEE FOR THE COST OF COPYING, PLUS POSTAGE. THE FORM 990 WILL BE AVAILABLE ON THE FOLLOWING WEBSITE: GUIDESTAR.ORG. |
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