Civic Intelligence

Great Lakes Center Foundation

990 • Fiscal year 2015 • EIN 38-3106351

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Pere Marquette Depot No 200Bay City, MI 48708

(989) 893-4438

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-117%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

213%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,988,684

Down $139,389 (-6.6%) from 2014

Net Assets

Down

$1,977,826

Down $121,915 (-5.8%) from 2014

Liabilities

Down

$10,858

Down $17,474 (-62%) from 2014

Revenue

Up

$104,456

Up $71,097 (+213%) from 2014

Expenses

Down

$226,371

Down $1,945,265 (-90%) from 2014

Net Income

Up

-$121,915

Up $2,016,362 (+94%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,803,518Liabilities 2010: $4,293Net Assets 2010: $5,799,2252010Assets 2011: $5,765,014Liabilities 2011: $1,600Net Assets 2011: $5,763,4142011Assets 2012: $5,739,573Liabilities 2012: $6,550Net Assets 2012: $5,733,0232012Assets 2013: $5,000,273Liabilities 2013: $2,100Net Assets 2013: $4,998,1732013Assets 2014: $2,128,073Liabilities 2014: $28,332Net Assets 2014: $2,099,7412014Assets 2015: $1,988,684Liabilities 2015: $10,858Net Assets 2015: $1,977,8262015Assets 2016: $1,713,287Liabilities 2016: $10,321Net Assets 2016: $1,702,9662016Assets 2017: $1,638,198Liabilities 2017: $15,023Net Assets 2017: $1,623,1752017Assets 2018: $29,289Liabilities 2018: $465Net Assets 2018: $28,8242018Assets 2020: $26,229Liabilities 2020: $02020

Highlighted filing

2015

Assets$1,988,684
Liabilities$10,858
Net Assets$1,977,826

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $82,2922010Expenses 2011: $48,7682011Expenses 2012: $47,0092012Revenue 2013: -$36,126Expenses 2013: $698,724Net Income 2013: -$734,8502013Revenue 2014: $33,359Expenses 2014: $2,171,636Net Income 2014: -$2,138,2772014Revenue 2015: $104,456Expenses 2015: $226,371Net Income 2015: -$121,9152015Revenue 2016: -$97,260Expenses 2016: $177,600Net Income 2016: -$274,8602016Revenue 2017: $100,657Expenses 2017: $180,448Net Income 2017: -$79,7912017Revenue 2018: $41,043Expenses 2018: $1,635,394Net Income 2018: -$1,594,3512018Revenue 2020: $10Expenses 2020: $40Net Income 2020: -$302020

Highlighted filing

2015

Revenue$104,456
Expenses$226,371
Net Income-$121,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$104,456
Mission and Program Overview

Mission

To receive and administer funds for the acquisition and development of real estate in bay county, mi, for the public welfare and betterment of the local community. Uses may include park, walkways, beautification of greenbelts and open spaces, sites for charitable organizations, urban development and enhancement of employment opportunities.

Receives and administers funds for the acquisition and development of real estate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,673,008$1,601,177▼ $71,831
Investments Other Securities$298,475$298,475→ $0
Savings and Temporary Cash Investments$150,829$83,540▼ $67,289
Prepaid Expenses and Deferred Charges$5,311$5,492▲ $181
Accounts Receivable$450--
Total Assets$2,128,073$1,988,684▼ $139,389
Liabilities
Accounts Payable and Accrued Expenses$24,382$6,198▼ $18,184
Deferred Revenue$3,950$4,660▲ $710
Total Liabilities$28,332$10,858▼ $17,474
Net Assets / Fund Balance
Unrestricted Net Assets$2,099,741$1,977,826▼ $121,915
Total Net Assets Fund Balance$2,099,741$1,977,826▼ $121,915
Total Liabilities and Net Assets / Fund Balance$2,128,073$1,988,684▼ $139,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,851$794,312$1,563,163
Other Land Buildings$509,701$434,843$944,544
Land$296,992-$296,992
Equipment$25,633$145,297$170,930
Other Securities$-640,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerome YantzPresident
Al McfadyenVice President
Charles CurtissDirector
Gary LabadieDirector
Mitzi DimitroffDirector
Suzann JensenTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$104,402
Change in Net Assets
$-121,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$104,456
Total Revenue per Form 990
$104,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,830--$71,830
Occupancy$36,520--$36,520
Fees for Services Accounting$22,594$7,531-$30,125
Fees for Services Other-$19,446-$19,446
Insurance$8,288$2,530-$10,818
Other Expenses$24,151$226-$226
Office Expenses-$20-$20
Total Functional Expenses$191,150$35,221$0$226,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,371
Total Expenses per Audited Statements$226,371
Total Expenses per Form 990$226,371
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is shared with the board of directors by either email or at a regular meeting. The board is asked to review and approve the filing of form 990.

Form 990, Part VI, Section B, Line 12C

The board members are provided a copy of the conflict of interest policy and are annually asked to sign a document stating they received and have read the policy. Also, they are required to list conflicts or duality of interest. These forms are reviewed by the secretary. Board members are asked to declare their conflict/duality when votes are taken.

Form 990, Part VI, Section B, Line 15

Great lakes center foundation currently does not have any employees, thus, no compensation is paid.

Form 990, Part VI, Section C, Line 19

The irs form 990 are posted on great lakes center foundation's supported organization's website. Other governing documents are available upon request at great lakes center foundation's offices.

Filing and Contact Details

Filer

Filer Name
Great Lakes Center Foundation
EIN
38-3106351
Phone
9898934438
Address
PERE MARQUETTE DEPOT NO 200, BAY CITY, MI 48708

Signing Officer

Name
Jerome Yantz
Title
President
Phone
9898934438
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Yantz
Formed
1992
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rehmann Robson LLC
Address
5800 GRATIOT PO BOX 2025, SAGINAW, MI 48605-2025
Preparer
Jeffrey E Hert CPA
Phone
9897999580
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Bay area community foundation, the supported organization, is the entity responsible for the selection of an independent accountant and oversees the audit. Great lakes center foundation is included in the consolidated statements.

Financial Statement Notes

PART X, LINE 2:

The foundation has evaluated its income tax filing positions for fiscal years 2011 through 2015, the years which remain subject to examination as of december 31, 2015. The foundation concluded that there are no significant uncertain tax positions requiring recognition or disclusure in these consolidated financial statements. The foundation does not expect the total amount of unrecognized tax benefits ('utb') (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The foundation does not have any amounts accrued for interest and penalties related to utbs at december 31, 2015 or 2014, and is not aware of any claims for such amounts by federal or state income tax authorities.

Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024382
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06198
IRS990/AccountsReceivableGrp/BOYAmt0450
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RECEIVES AND ADMINISTERS FUNDS FOR THE ACQUISITION AND DEVELOPMENT OF REAL ESTATE.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUZANN JENSEN
IRS990/BooksInCareOfDetail/PhoneNum09898934438
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 ADAMS ST SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048708
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt0226371
IRS990/CYOtherRevenueAmt0104402
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-121915
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0226371
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104456
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03950
IRS990/DeferredRevenueGrp/EOYAmt04660
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071830
IRS990/DepreciationDepletionGrp/TotalAmt071830
IRS990/Desc0DEVELOPMENT AND MAINTENANCE OF REAL ESTATE IN BAY COUNTY, MICHIGAN, FOR THE PUBLIC WELFARE AND BETTERMENT OF THE LOCAL COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0191150
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07531
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022594
IRS990/FeesForServicesAccountingGrp/TotalAmt030125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019446
IRS990/FeesForServicesOtherGrp/TotalAmt019446
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES CURTISS
IRS990/Form990PartVIISectionAGrp/PersonNm1AL MCFADYEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEROME YANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MITZI DIMITROFF
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY LABADIE
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANN JENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0104456
IRS990/GrossRentsGrp/RealAmt0104402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02530
IRS990/InsuranceGrp/ProgramServicesAmt08288
IRS990/InsuranceGrp/TotalAmt010818
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0298475
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0298475
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01374452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01673008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01601177
IRS990/LandBldgEquipCostOrOtherBssAmt02975629
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECEIVE AND ADMINISTER FUNDS FOR THE ACQUISITION AND DEVELOPMENT OF REAL ESTATE IN BAY COUNTY, MI, FOR THE PUBLIC WELFARE AND BETTERMENT OF THE LOCAL COMMUNITY. USES MAY INCLUDE PARK, WALKWAYS, BEAUTIFICATION OF GREENBELTS AND OPEN SPACES, SITES FOR CHARITABLE ORGANIZATIONS, URBAN DEVELOPMENT AND ENHANCEMENT OF EMPLOYMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02099741
IRS990/NetAssetsOrFundBalancesEOYAmt01977826
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0104402
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0104402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036520
IRS990/OccupancyGrp/TotalAmt036520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020
IRS990/OfficeExpensesGrp/TotalAmt020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ASSET DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3226
IRS990/OtherExpensesGrp/ProgramServicesAmt027767
IRS990/OtherExpensesGrp/ProgramServicesAmt124151
IRS990/OtherExpensesGrp/TotalAmt027767
IRS990/OtherExpensesGrp/TotalAmt124151
IRS990/OtherExpensesGrp/TotalAmt25468
IRS990/OtherExpensesGrp/TotalAmt3226
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05492
IRS990/PrincipalOfficerNm0JEROME YANTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018014
IRS990/PYOtherExpensesAmt02171636
IRS990/PYOtherRevenueAmt015345
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2138277
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02171636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0104402
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083540
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382418086
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAY AREA COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0768851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0794312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01563163
IRS990ScheduleD/EquipmentGrp/BookValueAmt025633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170930
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0226371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0296992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0509701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0434843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0944544
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0298475
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1640000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2-640000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN PROPERTIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NOTE RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ALLOWANCE FOR DOUBTFUL ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0104456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2011 THROUGH 2015, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2015. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLUSURE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ('UTB') (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2015 OR 2014, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01601177
IRS990ScheduleD/TotalBookValueSecuritiesAmt0298475
IRS990ScheduleD/TotalExpensesPerForm990Amt0226371
IRS990ScheduleD/TotalRevenuePerForm990Amt0104456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226371
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS BY EITHER EMAIL OR AT A REGULAR MEETING. THE BOARD IS ASKED TO REVIEW AND APPROVE THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE ANNUALLY ASKED TO SIGN A DOCUMENT STATING THEY RECEIVED AND HAVE READ THE POLICY. ALSO, THEY ARE REQUIRED TO LIST CONFLICTS OR DUALITY OF INTEREST. THESE FORMS ARE REVIEWED BY THE SECRETARY. BOARD MEMBERS ARE ASKED TO DECLARE THEIR CONFLICT/DUALITY WHEN VOTES ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GREAT LAKES CENTER FOUNDATION CURRENTLY DOES NOT HAVE ANY EMPLOYEES, THUS, NO COMPENSATION IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE IRS FORM 990 ARE POSTED ON GREAT LAKES CENTER FOUNDATION'S SUPPORTED ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT GREAT LAKES CENTER FOUNDATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAY AREA COMMUNITY FOUNDATION, THE SUPPORTED ORGANIZATION, IS THE ENTITY RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSEES THE AUDIT. GREAT LAKES CENTER FOUNDATION IS INCLUDED IN THE CONSOLIDATED STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BAY AREA COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382418086
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 ADAMS ST SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BAY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048708
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt061397
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BAY AREA COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02128073
IRS990/TotalAssetsEOYAmt01988684
IRS990/TotalAssetsGrp/BOYAmt02128073
IRS990/TotalAssetsGrp/EOYAmt01988684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028332
IRS990/TotalLiabilitiesEOYAmt010858
IRS990/TotalLiabilitiesGrp/BOYAmt028332
IRS990/TotalLiabilitiesGrp/EOYAmt010858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02099741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01977826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02128073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01988684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02099741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01977826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PERE MARQUETTE DEPOT NO 200
IRS990/USAddress/CityNm0BAY CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048708
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME YANTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09898934438
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings