2022-10-05T14:56:26-05:00 2022-04-30 382777985 CROSKEY LANNI PC 44725 GRAND RIVER AVENUE SUITE 204 NOVI MI 48375 990 2021-05-01 381690100 THE VILLAGE CLUB FOUNDATION VILL 2486443450 190 E LONG LAKE ROAD BLOOMFIELD HILLS MI 483042325 SUSAN SWEENEY PRESIDENT 2486443450 2022-10-05 1 SUSAN SWEENEY 999009999 KEVIN S TERRY CPA P00360221 2486595300 2022-09-28 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SUSAN SWEENEY 190 E LONG LAKE ROAD BLOOMFIELD HILLS MI 483042325 1123843 0 X WWW.THEVILLAGECLUB.ORG/FOUNDATION X 1983 MI THE VILLAGE CLUB FOUNDATION'S MISSION IS TO OFFER FINANCIAL SUPPORT, IN THE FORM OF GRANTS, TO QUALIFIED NONPROFIT ORGANIZATIONS THROUGHOUT WAYNE, OAKLAND AND MACOMB COUNTIES. OUR GRANTS FOCUS ON THE INTERRELATED ASPECTS OF COMMUNITY LIFE, BASIC HUMAN NEEDS AND SERVICES, EDUCATIONAL ENHANCEMENT, AND CULTURAL ENRICHMENT. 9 9 0 45 0 0 644839 124056 0 0 294239 346748 0 915 939078 471719 323575 250000 0 0 0 0 0 0 9542 54180 66751 377755 316751 561323 154968 5254314 4970977 1991 3120 5252323 4967857 X THE VILLAGE CLUB FOUNDATION'S MISSION IS TO OFFER FINANCIAL SUPPORT IN THE FORM OF GRANTS TO QUALIFIED NONPROFIT ORGANIZATIONS THROUGHOUT WAYNE, OAKLAND AND MACOMB COUNTIES. OUR GRANTS FOCUS ON THE INTERRELATED ASPECTS OF COMMUNITY LIFE, BASIC HUMAN NEEDS AND SERVICES, EDUCATIONAL ENHANCEMENT, AND CULTURAL ENRICHMENT. 0 0 254476 250000 THE FOUNDATION PROVIDED FINANCIAL SUPPORT TO QUALIFIED NONPROFIT ORGANIZATIONS THROUGHOUT WAYNE, OAKLAND, AND MACOMB COUNTIES. 254476 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X X MICHELLE VANDERHEYDEN 2486443450 190 E LONG LAKE ROAD BLOOMFIELD HILLS MI 483042325 X SUSAN SWEENEY PRESIDENT 15.00 X X 0 0 0 LINDA BOMBERSKI VICE PRESIDENT 10.00 X X 0 0 0 KATHLEEN SCHWARTZ SECRETARY 10.00 X X 0 0 0 MICHELLE VANDERHEYDEN TREASURER 15.00 X X 0 0 0 GAY GARCIA CONTRIBUTIONS 10.00 X 0 0 0 DEBORAH KITSON GRANTS 10.00 X 0 0 0 JUDY LINDSTROM PUBLIC RELATIONS 10.00 X 0 0 0 JULIA TURNER BAUMHART TRUSTEE AT LARGE 10.00 X 0 0 0 CYNTHIA CIRAR SPECIAL EVENTS 10.00 X 0 0 0 0 0 0 0 0 0 0 0 124056 124056 118535 118535 879337 651124 228213 228213 228213 1771 1000 771 771 MISCELLANEOUS 900099 144 144 144 471719 0 0 347663 250000 250000 7000 7000 36958 36958 3805 150 1509 2146 6183 1356 4173 654 1385 1385 TORCH TALK PUBLICATION 5141 5141 GRANTS LUNCHEON 2912 2912 PRINTING 1602 1292 310 EVENT EXPENSES 1031 1031 734 58 416 260 316751 254476 52733 9542 12225 18693 250539 150512 920 303 7800 7542 1643 258 4989907 4800291 5254314 4970977 1991 3120 1991 3120 X 5252323 4967857 5252323 4967857 5254314 4970977 154968 -439434 0 X X 0 1 X 1 0 X 182608 187215 135480 129839 124056 759198 182608 187215 135480 129839 124056 759198 41205 717993 130833 125639 111591 101461 118535 588059 1347257 66393 0.53290 0.52610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 613 613 0 7187 6929 258 258 X -3673 -439434 -439434 435761 36958 -1000 35958 471719 280793 1000 1000 279793 36958 36958 316751 PART X, LINE 2: EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINIATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT APRIL 30, 2022, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT RAFFLE EXPENSES INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES PER AUDITED FINANCIAL STATEMENTS -1,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RAFFLE EXPENSES INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES PER AUDITED FINANCIAL STATEMENTS 1,000. 1 CATHOLIC COMMUNITY RESPONSE TEAM 132 FRANKLIN RD SUITE 203 PONTIAC MI 48341 386116545 501(C)(3) 9000 0 WOMEN'S HOUSING ASSISTANCE LADIES OF CHARITY OF ST VINCENT DE PAUL PO BOX 602 BLOOMFIELD HILLS MI 48303 382324847 501(C)(3) 10000 0 EMERGENCY ASSISTANCE NEW HOPE CENTER FOR GRIEF SUPPORT 113 W MAIN ST SUITE 113 NORTHVILLE MI 48167 383517205 501(C)(3) 15000 0 GRIEF SUPPORT ALLIANCE FOR A SAFER GREATER DETROIT 18000 WEST NINE MILE ROAD 500 SOUTHFIELD MI 48075 383113586 501(C)(3) 15000 0 VARIOUS INITIATIVES FOR A SAFER DETROIT VARIETY CLUB CHARITY FOR CHILDREN 600 S ADAMS STE 230 BIRMINGHAM MI 48009 382140520 501(C)(3) 10000 0 FINANCIAL ASSISTANCE TO CHILDREN FOR MEDICAL TREATMENT THE DETROIT CREATIVITY PROJECT PO BOX 1236 VENICE CA 90294 464485478 501(C)(3) 8000 0 DETROIT SCHOOL OF ARTS PATHWAYS INITIATIVE TROY NATURE SOCIETY PO BOX 99302 TROY MI 48099 800619054 501(C)(3) 8000 0 TO FUND COMPLIMENTARY NATURE-BASED PROGRAMS FOR THOSE SUFFERING FROM PANDEMIC-BASED MENTAL HEALTH ISSUES 7 0 FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION'S MEMBERS ELECT THE BOARD OF TRUSTEES AND OFFICERS. FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION'S MEMBERS ELECT THE BOARD OF TRUSTEES AND ITS OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B THE FOUNDATION'S MEMBERS MUST APPROVE ANY CHANGES TO THE FOUNDATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S PROCESS TO REVIEW FORM 990 - A DRAFT TAX RETURN IS PROVIDED BY THE TAX PREPARATION FIRM TO THE BOARD OF TRUSTEES VIA THE TREASURER FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S BOARD SECRETARY MAINTAINS SIGNED ACKNOWLEDGEMENT AND ACCEPTANCE. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S CONFLICT OF INTEREST, WHISTLEBLOWER, RECORD RETENTION AND DESTRUCTION POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FOUNDATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESSES DURING THE FISCAL YEAR. THE VILLAGE CLUB 190 E LONG LAKE ROAD BLOOMFIELD HILLS MI 48304 381869183 MEMBERSHIP SERVICE MI 501(C)(7) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 THE VILLAGE CLUB K 3577 RENT PAID FOR OFFICE SPACE THE VILLAGE CLUB P 6193 VARIOUS COST REIMBURSEMENTS