Form 990, Part VI, Section A, Line 6
“There is one class of members with the power to elect directors and approve major corporate actions.”
Siviq Scores
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Balance Sheet
Assets
Flat$11,876,991
Flat from 2021
Net Assets
Flat$11,876,991
Flat from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Flat$9,009,221
Flat from 2021
Expenses
Flat$1,304,155
Flat from 2021
Net Income
Flat$7,705,066
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Nov 4, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $9,009,221
Mission and Program Overview
Mission
To support and promote educational efforts, particularly in southeast michigan, as well as furthering other charitable purposes by making grants and conducting direct charitable activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,065,802 | $11,876,991 | ▲ $7,811,189 |
| Investments in Publicly Traded Securities | $2,708,856 | $6,856,345 | ▲ $4,147,489 |
| Savings and Temporary Cash Investments | $828,702 | $3,224,015 | ▲ $2,395,313 |
| Investments Other Securities | $500,000 | $1,784,570 | ▲ $1,284,570 |
| Cash and Non-Interest-Bearing Accounts | $28,244 | $12,061 | ▼ $16,183 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,065,802 | $11,876,991 | ▲ $7,811,189 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,065,802 | $11,876,991 | ▲ $7,811,189 |
| Total Liabilities and Net Assets / Fund Balance | $4,065,802 | $11,876,991 | ▲ $7,811,189 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $775,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ronald N Weiser | President/treasurer/director |
| C Wendell Dunbar | Director |
| Marie Klopf | Secretary/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,701,833
- Program Service Revenue
- $0
- Investment Income
- $298,350
- Other Revenue
- $9,038
- All Other Contributions
- $8,701,833
- Change in Net Assets
- $7,705,066
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $7,926,822 | Proceeds on Sale |
| Secur Prtnrshp Trust Intrsts | 1 | $775,000 | Offer to Purchase |
| Total Noncash Contributions | 2 | $8,701,822 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,285,000 |
| Other Expenses | $19,155 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,285,000 | - | - | $1,285,000 |
| Fees for Services Legal | - | $14,036 | - | $14,036 |
| Fees for Service Investment Mgmnt Fees | - | $4,494 | - | $4,494 |
| Other Expenses | - | $625 | - | $625 |
| Total Functional Expenses | $1,285,000 | $19,155 | $0 | $1,304,155 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Ann Arbor Art Center | Ann Arbor, MI | 501(c)(3) | Capital Campaign | $500,000 |
| Metro Health Hospital Foundation | Wyoming, MI | 501(c)(3) | Discharge Pharmacy Project | $325,000 |
| Mclaren Northern Michigan Foundation | Petoskey, MI | 501(c)(3) | Capital Campaign | $250,000 |
| Bay Harbor Foundation | Bay Harbor, MI | 501(c)(3) | Support of Program | $50,000 |
| Dollars for Scholars | Detroit, MI | 501(c)(3) | Support of Program | $50,000 |
| Jdrf | Southfield, MI | 501(c)(3) | Support of Program | $25,000 |
| Miles Jeffrey Roberts Foundation | Ann Arbor, MI | 501(c)(3) | Support of Program | $25,000 |
| Big Brothers Big Sisters of Northwestern Michigan | Traverse City, MI | 501(c)(3) | Support of Program | $15,000 |
| Community Action Network | Ann Arbor, MI | 501(c)(3) | Support of Program | $15,000 |
| Autism Alliance of Michigan | Bingham Farms, MI | 501(c)(3) | Support of Program | $10,000 |
| CHILDREN'S LITERACY NETWORK | Ann Arbor, MI | 501(c)(3) | Support of Program | $10,000 |
| Girls Group | Ann Arbor, MI | 501(c)(3) | Support of Program | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Business relationship with 35% controlled entity
- No
- 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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Members have the power to elect members of the governing body by majority vote. Each member has one vote.”
Form 990, Part VI, Section A, Line 7B
“Approval by members are required for decisions regarding (i) mergers or conversion of the organization, (ii) any sale, lease, exchange or other disposition of all, or substantially all, of the property and assets of the organization, (iii) adoption, amendment and repeal of the organization's bylaws, (iv) amendment of the organization's articles of incorporation, (v) the appointment and removal of members, and (vi) the appointment and removal of members of the governing body. There is one class of members, and each member has one vote.”
Form 990, Part VI, Section B, Line 11B
“Will mail final return to all members of governing body for review.”
Form 990, Part VI, Section B, Line 12C
“1) the organization conducts periodic reviews to confirm that transactions conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services or further charitable purposes, and do not result in inurement, impermissible private benefit or an excess benefit transaction. 2) directors, principal officers, and members of committees with board-delegated powers are covered by this policy. Currently there are no board committees. 3) determinations of whether a conflict of interest exist are made by members of the governing body, excluding the interested person. The remaining members of the governing body determine, by majority vote (after deliberations and due diligence (including investigation of alternative transactions)), whether the transaction is in the organization's best interest.”
Form 990, Part VI, Section C, Line 18
“Form 1023 and 990 available to the general public during the tax year upon request.”
Form 990, Part VI, Section C, Line 19
“The organization made its governing documents available to the general public during the tax year by providing copies upon request. All governing and legal documents are maintained and kept by bodman plc 1901 st. Antoine street detroit, mi 48226 attn: anthony p. Cracchilo”
Filing and Contact Details
Filer
- Filer Name
- Weiser Charitable Foundation
- EIN
- 83-2165204
- Phone
- 7347698520
- Address
- PO BOX 8649, ANN ARBOR, MI 48107-8649
Signing Officer
- Name
- C Wendell Dunbar
- Title
- Director
- Phone
- 7347698520
- Signed
- 2021-11-04
Organization Details
- Principal Officer
- Ronald N Weiser
- Formed
- 2018
- Legal Domicile
- Mi
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“For the first year, the foundation instituted grants to qualified 501(c)(3) public charities.”
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT OF PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT OF PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CAPITAL CAMPAIGN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SUPPORT OF PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SUPPORT OF PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SUPPORT OF PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | DISCHARGE PHARMACY PROJECT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | SUPPORT OF PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | SUPPORT OF PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | CAPITAL CAMPAIGN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | SUPPORT OF PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | SUPPORT OF PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DOLLARS FOR SCHOLARS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AUTISM ALLIANCE OF MICHIGAN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MCLAREN NORTHERN MICHIGAN FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | BIG BROTHERS BIG SISTERS OF NORTHWESTERN MICHIGAN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CHILDREN'S LITERACY NETWORK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | JDRF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | METRO HEALTH HOSPITAL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | MILES JEFFREY ROBERTS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | COMMUNITY ACTION NETWORK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | THE ANN ARBOR ART CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | GIRLS GROUP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | BAY HARBOR FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 465180614 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 270472137 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 382445611 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 237043163 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 383002473 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 231907729 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 383033329 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 842912363 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 382792610 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 237205537 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 204814985 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 371491024 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 100 RENAISSANCE CENTER PO BOX 43105 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 30100 TELEGRAPH RD STE 250 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 360 CONNABLE AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 900 E FRONT STREET STE 125 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1100 NORTH MAIN STREET SUITE 207 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 24359 NORTHWESTERN HWY 125 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 5900 BYRON CENTER AVENUE SW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 2632 WAYSIDE DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | PO BOX 130076 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 117 W LIBERTY ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 2531 JACKSON AVE 188 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 750 BAY HARBOR DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | 43105 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DETROIT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BINGHAM FARMS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | PETOSKEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | TRAVERSE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | ANN ARBOR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | SOUTHFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | WYOMING |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | ANN ARBOR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | ANN ARBOR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | ANN ARBOR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | ANN ARBOR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | BAY HARBOR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 48243 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 48025 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 49770 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 49686 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 48104 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 48075 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 49519 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 481032276 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 481130076 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 48104 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 48103 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 49770 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL GRANTS ARE LOCAL TO ANN ARBOR OR WITHIN MICHIGAN. RONALD WEISER, PRESIDENT IS IN FREQUENT CONTACT WITH PRINCIPALS OF EACH CHARITABLE ORGANIZATION AS IT RELATES TO THEIR PROGRAM ACTIVITIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 12 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | PROCEEDS ON SALE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 7926822 |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt | 0 | OFFER TO PURCHASE |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt | 0 | 775000 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | WHILE THE FOUNDATION DOES NOT HAVE A WRITTEN GIFT REVIEW ACCEPTANCE POLICY, THE DIRECTORS EXPECT EACH GIFT TO BE DEBT FREE AND READILY SOLD FOR CASH OR PROVIDE FUTURE CASH FLOW THEREBY PROVIDING FUNDS FOR GRANT MAKING ACTIVITIES. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 32B: |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE FIRST YEAR, THE FOUNDATION INSTITUTED GRANTS TO QUALIFIED 501(C)(3) PUBLIC CHARITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS ONE CLASS OF MEMBERS WITH THE POWER TO ELECT DIRECTORS AND APPROVE MAJOR CORPORATE ACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY BY MAJORITY VOTE. EACH MEMBER HAS ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVAL BY MEMBERS ARE REQUIRED FOR DECISIONS REGARDING (I) MERGERS OR CONVERSION OF THE ORGANIZATION, (II) ANY SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE PROPERTY AND ASSETS OF THE ORGANIZATION, (III) ADOPTION, AMENDMENT AND REPEAL OF THE ORGANIZATION'S BYLAWS, (IV) AMENDMENT OF THE ORGANIZATION'S ARTICLES OF INCORPORATION, (V) THE APPOINTMENT AND REMOVAL OF MEMBERS, AND (VI) THE APPOINTMENT AND REMOVAL OF MEMBERS OF THE GOVERNING BODY. THERE IS ONE CLASS OF MEMBERS, AND EACH MEMBER HAS ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WILL MAIL FINAL RETURN TO ALL MEMBERS OF GOVERNING BODY FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 1) THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO CONFIRM THAT TRANSACTIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES OR FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR AN EXCESS BENEFIT TRANSACTION. 2) DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS ARE COVERED BY THIS POLICY. CURRENTLY THERE ARE NO BOARD COMMITTEES. 3) DETERMINATIONS OF WHETHER A CONFLICT OF INTEREST EXIST ARE MADE BY MEMBERS OF THE GOVERNING BODY, EXCLUDING THE INTERESTED PERSON. THE REMAINING MEMBERS OF THE GOVERNING BODY DETERMINE, BY MAJORITY VOTE (AFTER DELIBERATIONS AND DUE DILIGENCE (INCLUDING INVESTIGATION OF ALTERNATIVE TRANSACTIONS)), WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 1023 AND 990 AVAILABLE TO THE GENERAL PUBLIC DURING THE TAX YEAR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC DURING THE TAX YEAR BY PROVIDING COPIES UPON REQUEST. ALL GOVERNING AND LEGAL DOCUMENTS ARE MAINTAINED AND KEPT BY BODMAN PLC 1901 ST. ANTOINE STREET DETROIT, MI 48226 ATTN: ANTHONY P. CRACCHILO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4065802 |
| IRS990/TotalAssetsEOYAmt | 0 | 11876991 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4065802 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11876991 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8701833 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19155 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1285000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1304155 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4065802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11876991 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1285000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,876,991
- Liabilities
- $0
- Net assets
- $11,876,991
- Revenue
- $9,009,221
- Expenses
- $1,304,155
- Net income
- $7,705,066