2019-12-20T14:50:30-06:00 2019-04-30 382777985 CROSKEY LANNI PC 345 DIVERSION STREET SUITE 400 ROCHESTER MI 48307 990 2018-05-01 381690100 THE VILLAGE CLUB FOUNDATION VILL 2486443450 190 E LONG LAKE ROAD BLOOMFIELD HILLS MI 483042325 ANN MANIX PRESIDENT 2486443450 2019-12-20 1 PATRICK M SWEENEY CPA P00287872 2486595300 2019-12-13 174.136.130.227 2019-12-20 14:49:16 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1C96928CB4F6E276E09D36E6B79F609753122A0D 2018 2020-03-31 21:24:44Z ANN MANIX 190 E LONG LAKE ROAD BLOOMFIELD HILLS MI 483042325 808884 0 X WWW.THEVILLAGECLUB.ORG/FOUNDATION X 1983 MI TO FURTHER EDUCATIONAL, CULTURAL, AND CIVIC ACTIVITIES, TO PROMOTE PHILANTHROPIC PROJECTS, AND TO OPERATE FOR THE GOOD OF THE COMMUNITY. THE FOUNDATION WORKS TO ENRICH OTHER NONPROFIT ORGANIZATIONS TO MAKE A DIFFERENCE IN THE LIVES OF INDIVIDUALS, FAMILIES, ORGANIZATIONS, AND COMMUNITIES. THE FOUNDATION OFFERS FINANCIAL SUPPORT TO QUALIFIED NONPROFIT ORGANIZATIONS THROUGHOUT WAYNE, OAKLAND, AND MACOMB COUNTIES. 9 9 0 90 0 0 182608 187215 0 0 212967 184913 3293 10431 398868 382559 184090 191015 0 0 0 0 0 0 1934 42648 45330 226738 236345 172130 146214 3850457 4014805 10054 11956 3840403 4002849 X TO FURTHER EDUCATIONAL, CULTURAL, AND CIVIC ACTIVITIES, TO PROMOTE PHILANTHROPIC PROJECTS, AND TO OPERATE FOR THE GOOD OF THE COMMUNITY. THE FOUNDATION WORKS TO ENRICH OTHER NONPROFIT ORGANIZATIONS TO MAKE A DIFFERENCE IN THE LIVES OF INDIVIDUALS, FAMILIES, ORGANIZATIONS, AND COMMUNITIES. THE FOUNDATION OFFERS FINANCIAL SUPPORT, IN THE FORM OF GRANTS, TO QUALIFIED NONPROFIT ORGANIZATIONS THROUGHOUT WAYNE, OAKLAND, AND MACOMB COUNTIES. THE FOUNDATION'S GRANTS FOCUS ON THE INTERRELATED ASPECTS OF COMMUNITY LIFE, BASIC HUMAN NEEDS AND SERVICES, EDUCATIONAL ENRICHMENT, AND CULTURAL ENRICHMENT. 0 0 225554 191015 THE FOUNDATION PROVIDED FINANCIAL SUPPORT TO QUALIFIED NONPROFIT ORGANIZATIONS THROUGHOUT WAYNE, OAKLAND, AND MACOMB COUNTIES. 225554 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 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 MARILYNN G RUSCHE 2486443450 190 E LONG LAKE RD BLOOMFIELD HILLS MI 483042325 X SANDRA POTT PRESIDENT 15.00 X X 0 0 0 LINDA BOMBERSKI VICE PRESIDENT 10.00 X X 0 0 0 CATHLEEN CLANCY SECRETARY 10.00 X X 0 0 0 HELENE PREDHOMME TREASURER 15.00 X X 0 0 0 ANN MANIX CONTRIBUTIONS 10.00 X 0 0 0 SUSAN SWEENEY GRANTS 10.00 X 0 0 0 SUSAN NINE PUBLIC RELATIONS 10.00 X 0 0 0 ANNIE ELLIS SPECIAL EVENTS 10.00 X 0 0 0 JOAN HEINZ TRUSTEE AT LARGE 10.00 X 0 0 0 0 0 0 0 0 0 0 0 43102 144113 20 187215 125639 125639 441064 381790 59274 59274 59274 54966 43102 44535 10431 10431 382559 0 0 195344 191015 191015 3800 3800 25007 25007 5843 4382 1461 1590 1590 1404 1404 TECHNOLOGY 6021 4817 602 602 PRINTING 914 183 731 POSTAGE 751 150 601 236345 225554 8857 1934 26493 9850 173788 533487 1539 622252 0 7800 3180 6210 4620 3021714 3465309 3850457 4014805 10054 11956 10054 11956 X 3840403 4002849 3840403 4002849 3850457 4014805 146214 16232 0 X X 1 X 0 1 0 X 50002 82297 83185 182608 187215 585307 50002 82297 83185 182608 187215 585307 574 584733 99038 120470 124340 130833 125639 600320 72968 1449 74417 1260044 155185 0.46410 0.39380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 613 409 204 7187 2771 4416 4620 TORCHES AGLOW IN THE D AUCTION 97677 43102 54575 13931 27227 HEARTS AGLOW LUNCHEON 391 391 2373 1 823 181 98068 43102 54966 14754 29781 44535 10431 1 BEACON OF HOPE FOOD PANTRY-GOOD SHEPHERD LUTHERAN CHURCH 814 N CAMPBELL RD ROYAL OAK MI 48067 381546841 501(C)(3) 8000 SUPPORT TO HELP STOCK FOOD PANTRY BOUND TOGETHER 167 WEST PIKE ST PONTIAC MI 48341 383462457 501(C)(3) 8000 "KIDS IN THE KITCHEN"-WEEKLY PROGRAM IN PONTIAC OF HEALTHY COOKING CLASSES FURNITURE RESOURCE CENTER DBA FURNITURE BANK OF SEM 333 N PERRY ST PONTIAC MI 48342 381914651 501(C)(3) 7000 "OPERATION SCHOOL BELL" - CLOTHING AND SCHOOL SUPPLIES TO OVER 5,000 CHILDREN ST ANNE'S MEAD 16016 WEST 12 MILE SOUTHFIELD MI 480762974 386058248 501(C)(3) 8000 SUPPORT FOR "ANGEL'S FUND" WHICH PROVIDES FINANCIAL SUPPORT TO END LIFE RESIDENTS TROY COMMUNITY COALITION 4420 LIVERNOIS TROY MI 48098 383079585 501(C)(3) 7500 SUPPORT THE 2019 SUMMER CAMP FOR AT-RISK CHILDREN WOMEN WHO WELD 1300 E LAFAYETTE UNIT 1105 DETROIT MI 48207 811245739 501(C)(3) 8000 WELDING TRAINING PROGRAM FOR UNEMPLOYED AND UNDEREMPLOYED WOMEN 6 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 MANTAINS 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 ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR ENDED APRIL 30, 2019. THE VILLAGE CLUB 190 E LONG LAKE ROAD BLOOMFIELD HILLS MI 48304 381869183 MEMBERSHIP SERVICE MI 501(C)(7) 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 THE VILLAGE CLUB A 30572 NOTE AMORTIZATION SCHEDULE THE VILLAGE CLUB K 3780 RENT PAID FOR OFFICE SPACE THE VILLAGE CLUB P 7164 VARIOUS COST REIMBURSEMENTS