Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-3216235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$5,746,443
Up $1,388,631 (+32%) from 2018
Net Assets
Up$4,655,719
Up $1,133,218 (+32%) from 2018
Liabilities
Up$1,090,724
Up $255,413 (+31%) from 2018
Revenue
Down$931,594
Down $360,466 (-28%) from 2018
Expenses
Down$382,060
Down $396,892 (-51%) from 2018
Net Income
Up$549,534
Up $36,426 (+7.1%) from 2018
To establish endowment funds which will generate earnings to be used for various community needs such as youth, education & environmental programs.
Activate generosity for a strong community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,977,694 | $5,298,998 | ▲ $1,321,304 |
| Cash and Non-Interest-Bearing Accounts | $99,890 | $241,496 | ▲ $141,606 |
| Savings and Temporary Cash Investments | $103,580 | $142,583 | ▲ $39,003 |
| Pledges and Grants Receivable | $175,141 | $63,366 | ▼ $111,775 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $4,357,812 | $5,746,443 | ▲ $1,388,631 |
| Other Assets Total | $1,507 | $0 | ▼ $1,507 |
| Liabilities | |||
| Other Liabilities | $832,432 | $1,088,220 | ▲ $255,788 |
| Accounts Payable and Accrued Expenses | $2,879 | $2,504 | ▼ $375 |
| Total Liabilities | $835,311 | $1,090,724 | ▲ $255,413 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,388,110 | $4,485,680 | ▲ $1,097,570 |
| Net Assets Without Donor Restrictions | $134,391 | $170,039 | ▲ $35,648 |
| Total Net Assets Fund Balance | $3,522,501 | $4,655,719 | ▲ $1,133,218 |
| Total Liabilities and Net Assets / Fund Balance | $4,357,812 | $5,746,443 | ▲ $1,388,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $3,425 | $3,425 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $3,387,953 | $659,769 | ▲ $706,100 | - | $4,448,262 |
| 2018 | $3,559,961 | $871,770 | ▼ $363,275 | - | $3,387,953 |
| 2017 | $2,883,182 | $520,354 | ▲ $391,256 | - | $3,559,961 |
| 2016 | $2,683,661 | $305,698 | ▲ $122,836 | - | $2,883,182 |
| 2015 | $2,601,331 | $308,647 | ▼ $38,049 | - | $2,638,661 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dana Bensinger | Executive Director | PT | $38,923 | $38,923 |
| Name | Title |
|---|---|
| Bill Forreider | Chairperson |
| Paul Hartmann | Vice Chairperson |
| Barb Brown | Director |
| Bob Courtois | Director |
| Brian Pearson | Director |
| Cherie Nutter | Director |
| Eryn Meartens | Director |
| Jeff Smetzer | Director |
| Katy Xenakis-makowski | Director |
| Lisha Ramsdell | Director |
| Pat Morse | Director |
| Paul Slough | Director |
| Scott Chesley | Director |
| Mary Tomaski | Secretary |
| James Camiller | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $204,961 |
| Other Expenses | $90,094 |
| Salaries, Compensation, and Employee Benefits | $87,005 |
| Total Fundraising Expense | $44,745 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $173,972 | - | - | $173,972 |
| Other Salaries and Wages | $6,224 | $24,003 | $11,269 | $41,496 |
| Current Officers, Directors, Trustees, and Key Employees | $11,677 | $15,569 | $11,677 | $38,923 |
| Grants to Domestic Individuals | $30,989 | - | - | $30,989 |
| Fees for Service Investment Mgmnt Fees | - | $20,009 | - | $20,009 |
| Fees for Services Accounting | $908 | $14,416 | $1,022 | $16,346 |
| Advertising | $3,825 | $1,913 | $3,825 | $9,563 |
| Payroll Taxes | $1,317 | $3,952 | $1,317 | $6,586 |
| All Other Expenses | $1,160 | $2,961 | $1,313 | $5,434 |
| Occupancy | $1,080 | $3,240 | $1,080 | $5,400 |
| Conferences and Meetings | $1,304 | $1,925 | $1,118 | $4,347 |
| Other Expenses | $1,152 | $1,316 | $823 | $3,291 |
| Insurance | - | $1,768 | - | $1,768 |
| Information Technology | $262 | $348 | $261 | $871 |
| Travel | $158 | $345 | $125 | $628 |
| Total Functional Expenses | $238,072 | $99,243 | $44,745 | $382,060 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $382,060 |
| Expenses per Audited Statements | $362,051 |
| Total Expenses per Audited Statements | $362,051 |
| Expenses Not Reported on Financial Statements | $20,009 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Otsego County Sportsplex | Gaylord, MI | (c) (3) | Catt Family Fund | $17,760 |
| Munson Healthcare Otsego Memorial Hospital Foundation | Gaylord, MI | (c) (3) | William and Linda Muzyl Fund | $10,000 |
| Gaylord Community Schools | Gaylord, MI | School | Gaylord Community Field Fund | $9,900 |
| Otsego County United Way | Gaylord, MI | (c) (3) | Otsego Volunteer Center Fund | $8,038 |
| Crossroads Industries LLC | Gaylord, MI | (c) (3) | Crossroads Industries, Inc. Fund | $8,000 |
| Munson Healthcare Otsego Memorial Hospital Foundation | Gaylord, MI | (c) (3) | Mary Kay (smith) Sklarczyk Fund | $7,000 |
| Otsego County United Way | Gaylord, MI | (c) (3) | Otsego County United Way Fund | $5,686 |
| Crossroads Ministries Inc | Gaylord, MI | (c) (3) | Elaine Nowicki Awesome Fund | $5,000 |
| Department of Health and Human Services | Gaylord, MI | (c) (3) | Community Fund | $5,000 |
| First Congregational United Church of Christ | Gaylord, MI | (c) (3) | First Congregational United Church of Christ of Gaylord Fund | $5,000 |
| Munson Healthcare Otsego Memorial Hospital Foundation | Gaylord, MI | (c) (3) | Together Against Cancer Kept Local Everyday | $5,000 |
| Otsego County Economic Alliance | Gaylord, MI | (c) (3) | William and Linda Muzyl Fund | $5,000 |
| Otsego County Hockey Association | Gaylord, MI | (c) (3) | William and Linda Muzyl Fund | $5,000 |
| Wellspring Lutheran Services | Gaylord, MI | (c) (3) | Community Fund | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,291 |
| Fundraising Gross Income | $12,291 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Extreevaganza | $33,163 | $12,291 | $12,291 | $0 |
| Total Events | $33,163 | $12,291 | $12,291 | $0 |
| Liability | Amount |
|---|---|
| Restricted Agency Funds | $1,088,220 |
“An independent cpa prepares the form 990 and provides a draft copy to the finance committee for review. After the committee has reviewed the return and all questions and/or corrections have been made, the return is taken to the full board of directors for approval. All changes addressed by the board, if any, are made and a designated officer signs form 8879-eo authorizing the cpa to file the return.”
“On an annual basis a questionnaire is given to board members asking them to disclose any conflict of interest. The questionnaires are dated and filed. Board members exclude themselves form voting on any board items where a conflict of interest has been disclosed.”
“The executive director's salary is determined annually by the board of directors after considering factors such as job performance, job adherence and budget constraints. A recent survey of similar community foundations showed that the current executive director makes approximately 80% of the average salary of executive directors at these organizations.”
“The audited financial statements and form 990 are available on our website. Other governing documents are available upon request.”
“The organization is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. The organization is not classified as a private foundation and conducts no activities unrelated to its exempt purposes. Accordingly, no provision for income taxes has been provided in these financial statements. The organization files an information return in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal tax examinations by tax authorities for years before december 31, 2016.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2879 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2504 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACTIVATE GENEROSITY FOR A STRONG COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3825 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3825 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9563 |
| IRS990/AllOtherContributionsAmt | 0 | 736115 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1313 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2961 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5434 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANA BENSINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9897310597 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 316 W MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAYLORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49735 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99890 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 241496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11677 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15569 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11677 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38923 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1118 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1304 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4347 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20872 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 756987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 204961 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150119 |
| IRS990/CYOtherExpensesAmt | 0 | 90094 |
| IRS990/CYOtherRevenueAmt | 0 | 7416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17072 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 549534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87005 |
| IRS990/CYTotalExpensesAmt | 0 | 382060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44745 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 931594 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DISBURSEMENT TO PROGRAMS AND GROUPS FROM EARNINGS USED TO SUPPORT EDUCATIONAL, ENVIRONMENTAL, YOUTH, AND OTHER COMMUNITY NEEDS. 92 GRANTS AND 15 SCHOLARSHIPS WERE DISBURSED IN 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3388110 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4485680 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 238072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1022 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14416 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 908 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16346 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20009 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20009 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL FORREIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL HARTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES CAMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY TOMASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT CHESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARB BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB COURTOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERYN MEARTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERIE NUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISHA RAMSDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL SLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF SMETZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATY XENAKIS-MAKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANA BENSINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 38923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20872 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12291 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12291 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 31175 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 204961 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30989 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30989 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 173972 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 173972 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2203089 |
| IRS990/GrossReceiptsAmt | 0 | 3115799 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 261 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 262 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 871 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1768 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118944 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118944 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3977694 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5298998 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3425 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2171914 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ACTIVATE GENEROSITY FOR A STRONG COMMUNITY. THIS IS DONE BY BUILDING ENDOWMENTS, CONVENING LEADERS AND AWARDING GRANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3522501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4655719 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31175 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31175 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 583684 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 134391 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 170039 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1080 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3240 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5400 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1507 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8404 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1479 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1032 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5439 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3291 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 832432 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1088220 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11269 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41496 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1317 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3952 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6586 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 175141 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63366 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANA BENSINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AGENCY FUND ADMINISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17072 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 762773 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 614325 |
| IRS990/PYInvestmentIncomeAmt | 0 | 323686 |
| IRS990/PYOtherExpensesAmt | 0 | 88744 |
| IRS990/PYOtherRevenueAmt | 0 | 191350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 513108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75883 |
| IRS990/PYTotalExpensesAmt | 0 | 778952 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1292060 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 549534 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17072 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 7416 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 7416 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103580 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 142583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 756987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 762773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2342267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 126360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 263596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 690245 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2087875 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 254392 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 756987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 762773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2342267 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3032512 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3387953 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 659769 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4448262 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.