MICHIGAN PHYSICAL FITNESS HEALTH AND SPORTS FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN PHYSICAL FITNESS HEALTH AND SPORTS FOUNDATION (EIN 38-3172025)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-15
- IRS object ID
- 201932279349301333
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-15T10:00:19-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 CENTENNIAL WAY STE 250 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383172025 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN PHYSICAL FITNESS HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | AND SPORTS FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 5173477891 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27187 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48909 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY GHANNAM | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5173477891 | PhoneNum |
| Signature | 2019-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK R PERRY | PreparerPersonNm |
| PTIN | P00039186 | PTIN |
| Phone | 5173239500 | PhoneNum |
| Preparation | 2019-08-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.34.166.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-15 | IPDt |
| IP Tm | 10:00:19 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7E555B4B5C18D62A240C71F7003D0F88008881B6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7484E3CD3963469E41B121541E5DE620EF83E074 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN FITNESS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY GHANNAM | PrincipalOfficerNm |
| Gross Receipts | $17,496,473 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MICHIGANFITNESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | MFF LEVERAGES THOUGHT LEADERSHIP, EVIDENCE-BASED PRACTICES, AND STATEWIDE PARTNERSHIPS TO PROMOTE HEALTH AND WELLNESS IN MICHIGAN RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,592,679 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,998,314 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $240,888 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $258,050 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $340,547 | PYOtherRevenueAmt |
| CY Other Revenue | $188,902 | CYOtherRevenueAmt |
| PY Total Revenue | $17,174,114 | PYTotalRevenueAmt |
| CY Total Revenue | $17,445,266 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,600,506 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,825,585 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,032,137 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,739,542 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $77,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $150,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $165,251 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,914,511 | PYOtherExpensesAmt |
| CY Other Expenses | $4,123,997 | CYOtherExpensesAmt |
| PY Total Expenses | $16,624,154 | PYTotalExpensesAmt |
| CY Total Expenses | $14,839,124 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $549,960 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,606,142 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,654,479 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,839,283 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,427,179 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,005,841 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,227,300 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,833,442 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE ACTIVE LIFESTYLES AND HEALTHY FOOD CHOICES THROUGH EDUCATION, ENVIRONMENTAL CHANGE, COMMUNITY EVENTS, AND POLICY LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,232,277 | ExpenseAmt |
| Grant | $550,637 | GrantAmt |
| Revenue | $258,050 | RevenueAmt |
| Desc | AS A STATEWIDE, BACKBONE ORGANIZATION, MFF CONVENES COMMUNITY PARTNERS AND LEADERS TO UNDERSTAND THE UNIQUE CHALLENGES INDIVIDUAL COMMUNITIES FACE AND COLLABORATIVELY DEVELOPS INNOVATIVE AND SUSTAINABLE APPROACHES THAT REMOVE ROADBLOCKS, CONNECT RESOURCES AND DESIGN HEALTHIER COMMUNITIES. ADVOCATING FOR AND INSPIRING MICHIGANDERS OF ALL AGES AND ABILITIES TO BE PHYSICALLY ACTIVE, TO PARTICIPATE IN COMMUNITY-BASED EVENTS, AND TO UTILIZE COMMUNITY RESOURCES SUCH AS TRAILS, FARMERS MARKETS, AND PARKS IS AN IMPORTANT PART OF THE MISSION. INITIATIVES INCLUDE THE PURE MICHIGAN FITNESS SERIES; THE IRON BELLE TRAIL PARTNERSHIP PROJECT, WALK TO SCHOOL DAY; ALL CHILDREN EXERCISING SIMULTANEOUSLY DAY; AND THE MACKINAC BRIDGE RUN. IN SUPPORT OF THE MISSION, MFF ALSO ADMINISTERS THE STATEWIDE GRANT, SAFE ROUTES TO SCHOOL, A PARTNERSHIP WITH THE MICHIGAN DEPARTMENT OF TRANSPORTATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,361,095 | ExpenseAmt |
| Grant | $7,274,948 | GrantAmt |
| Desc | REACHING OVER 1,000,000 PEOPLE STATEWIDE WITH A FOCUS ON LOW INCOME AND VULNERABLE POPULATIONS, MFF WORKS TO ENCOURAGE WELLNESS IN THE LIVES OF MICHIGAN RESIDENTS THROUGH PHYSICAL ACTIVITY AND NUTRITION. THROUGH ITS EVIDENCE-BASED INITIATIVES AND AS A BACKBONE ORGANIZATION IN CONJUNCTION WITH PARTNERS, PROGRAMS INCLUDE DELIVERY OF PHYSICAL ACTIVITY PROMOTION AND INTERVENTIONS; NUTRITION EDUCATION INTERVENTIONS; AND POINT-OF-ACCESS PROGRAMMING IN PLACES WHERE PEOPLE LIVE, LEARN, WORK, AND PLAY. PROGRAMS ARE REINFORCED THROUGH DIGITAL MEDIA, COMMUNITY EVENTS, INNOVATIVE SOCIAL MARKETING, AND STRATEGIC PARTNERSHIPS AND ADVOCACY, THE LONG-TERM GOAL OF WHICH IS TO REDUCE COMMUNITY BARRIERS TO SAFE, ACTIVE LIVING AND ACCESS TO HEALTHY FOOD. EXAMPLES OF INTERVENTIONS INCLUDE THE PHYSICALLY ACTIVE COMMUNITY ASSESSMENT TOOLKIT, THE EXEMPLARY PHYSICAL EDUCATION CURRICULUM, THE FARMERS MARKET FOOD NAVIGATOR PROGRAM, RECCONNECT, FRESH CONVERSATIONS, MICHIGAN HARVEST OF THE MONTH, THE MAP TO HEALTHY LIVING, AND MORE. MFF STAFF, AS WELL AS OVER 100 CONTRACTORS AND GRANTEES, CONDUCT THIS WORK. MFF'S ADVANCED EXPERTISE IN NUTRITION, PHYSICAL ACTIVITY, PHYSICAL LITERACY, EVALUATION, EDUCATION, TRAINING, INSTRUCTIONAL DESIGN, DATABASE MANAGEMENT, FINANCE, COMMUNICATIONS, URBAN PLANNING, ACTIVE COMMUNITY DESIGN, SOCIAL MARKETING, AND GRANT OPERATIONS SUPPORT A BEST PRACTICE APPROACH IN THE IMPLEMENTATION AND ADMINISTRATION OF FEDERAL, STATE, AND PRIVATE GRANT AWARDS. MFF ADMINISTERS SEVERAL STATEWIDE GRANTS INCLUDING THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM - EDUCATION, A PARTNERSHIP WITH THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES; SAFE ROUTES TO HEALTH, AN AMERICORPS PROJECT WITH THE MICHIGAN CIVIL SERVICES COMMISSION; AND MICHIGAN FARM TO FAMILY, A FOOD INSECURITY NUTRITION INCENTIVE PROGRAM WITH THE UNITED STATES DEPARTMENT OF AGRICULTURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,593,372 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE BAUER | PersonNm |
| Phone | 5173477891 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27187 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| PEACHES MCCAHILL | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY ZATINA | |||||||
| VICE CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL BARBEAU ENDED 62018 | |||||||
| ASSOCIATE VI | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DALE SHUGARS | |||||||
| SECRETARY/TR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROD ALBERTS ENDED 32018 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA APPEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE DINGELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA HERNDON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALDINE JACKSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LILA LAZARUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FLORINE MARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MINTER ENDED 92018 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MURDOCK ENDED 62018 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE NOVAK ENDED 12018 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAQUEL THUEME | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN ZATKOFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCI SCOTT | |||||||
| INTERIM CEO/ | 40.00 | Yes (X) | $123,437 | $0 | $31,760 | ||
| DIANE BAUER | |||||||
| INTERIM CEO/ | 40.00 | Yes (X) | $106,241 | $0 | $27,335 | ||
| AMY GHANNAM | |||||||
| PRESIDENT AN | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE COSS 42018 - 92018 | |||||||
| INTERIM PRES | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES J TIGHE ENDED 92017 | |||||||
| FORMER CEO | 40.00 | $137,500 | $0 | $35,379 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $367,178 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $94,474 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GRIGG MEDIA | |||||
| PO BOX 1710 | EAST LANSING | MI | 48826 | HEALTH PROMOS | $499,428 |
| BRIDGES COMMUNICATION GROUP | |||||
| PO BOX 1421 | BELLEVILLE | MI | 48112 | PROF SERVICES | $348,147 |
| PUBLIC HEALTH INSTITUTE | |||||
| 555 12TH STREET 10TH FLOOR | OAKLAND | CA | 94607 | EVALUATION | $258,447 |
| BLUE CARE NETWORK | |||||
| 20500 CIVIC CENTER DR | SOUTHFIELD | MI | 48076 | HEALTH INSURANC | $208,462 |
| BROWNFIELD DEVELOPMENT SPECIALISTS | |||||
| 232 N VERLINDEN AVE | LANSING | MI | 48915 | LANDLORD | $205,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,169,363 | GovernmentGrantsAmt |
| All Other Contributions | $3,828,951 | AllOtherContributionsAmt |
| Noncash Contributions | $49,017 | NoncashContributionsAmt |
| Total Contributions | $16,998,314 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT REGISTRATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $258,050 | TotalRevenueColumnAmt |
| Exclusion | $258,050 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $258,050 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,500 | TotalRevenueColumnAmt |
| Exclusion | $29,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $114,308 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $51,207 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,101 | TotalRevenueColumnAmt |
| Exclusion | $63,101 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $96,301 | TotalRevenueColumnAmt |
| Exclusion | $96,301 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $96,301 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,445,266 | TotalRevenueColumnAmt |
| Exclusion | $446,952 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,825,585 | TotalAmt |
| Program Services | $7,825,585 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,006 | TotalAmt |
| Program Services | $256,639 | ProgramServicesAmt |
| Management And General | $59,322 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,922,412 | TotalAmt |
| Program Services | $1,502,945 | ProgramServicesAmt |
| Management And General | $408,235 | ManagementAndGeneralAmt |
| Fundraising | $11,232 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,001 | TotalAmt |
| Program Services | $116,261 | ProgramServicesAmt |
| Management And General | $34,869 | ManagementAndGeneralAmt |
| Fundraising | $871 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,255 | TotalAmt |
| Program Services | $149,646 | ProgramServicesAmt |
| Management And General | $44,488 | ManagementAndGeneralAmt |
| Fundraising | $1,121 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,868 | TotalAmt |
| Program Services | $117,798 | ProgramServicesAmt |
| Management And General | $35,187 | ManagementAndGeneralAmt |
| Fundraising | $883 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,181 | TotalAmt |
| Program Services | $24,765 | ProgramServicesAmt |
| Management And General | $7,416 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,275 | TotalAmt |
| Program Services | $3,250 | ProgramServicesAmt |
| Management And General | $20,025 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,002 | TotalAmt |
| Program Services | $12,946 | ProgramServicesAmt |
| Management And General | $2,992 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Fundraising | $150,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,439,435 | TotalAmt |
| Program Services | $1,352,137 | ProgramServicesAmt |
| Management And General | $87,295 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,786 | TotalAmt |
| Program Services | $30,595 | ProgramServicesAmt |
| Management And General | $3,124 | ManagementAndGeneralAmt |
| Fundraising | $67 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,645 | TotalAmt |
| Program Services | $77,630 | ProgramServicesAmt |
| Management And General | $44,409 | ManagementAndGeneralAmt |
| Fundraising | $606 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,893 | TotalAmt |
| Program Services | $346,269 | ProgramServicesAmt |
| Management And General | $66,624 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,030 | TotalAmt |
| Management And General | $247,030 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,003 | TotalAmt |
| Program Services | $89,817 | ProgramServicesAmt |
| Management And General | $3,916 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,435 | TotalAmt |
| Program Services | $14,105 | ProgramServicesAmt |
| Management And General | $3,260 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,445 | TotalAmt |
| Management And General | $15,445 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,095 | TotalAmt |
| Program Services | $1,320 | ProgramServicesAmt |
| Management And General | $20,775 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $1,171,535 | $1,171,535 | ||
| TRAININGS | $448,529 | $447,541 | $988 | |
| MISCELLANEOUS | $14,326 | $10,731 | $3,576 | $19 |
| PROFESSIONAL DEVELOPMENT | $13,382 | $5,361 | $8,021 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $1,036,496 | ProgramServicesAmt |
| Management And General | -$1,036,496 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,839,124 | TotalAmt |
| Program Services | $14,593,372 | ProgramServicesAmt |
| Management And General | $80,501 | ManagementAndGeneralAmt |
| Fundraising | $165,251 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,433 | BOYAmt |
| EOY | $1,792,599 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,881,515 | BOYAmt |
| EOY | $3,610,329 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,655 | BOYAmt |
| EOY | $123,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,385 | BOYAmt |
| EOY | $112,480 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,934 | BOYAmt |
| EOY | $63,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $487,995 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $367,913 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,508 | BOYAmt |
| EOY | $120,082 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,049 | BOYAmt |
| EOY | $16,774 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,654,479 | BOYAmt |
| EOY | $5,839,283 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,875 | BOYAmt |
| EOY | $667,658 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,428,083 | BOYAmt |
| EOY | $1,332,141 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,221 | BOYAmt |
| EOY | $6,042 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,427,179 | BOYAmt |
| EOY | $2,005,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,629 | BOYAmt |
| EOY | $426,870 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,671 | BOYAmt |
| EOY | $3,406,572 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,300 | BOYAmt |
| EOY | $3,833,442 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,654,479 | BOYAmt |
| EOY | $5,839,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,606,142 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,323,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,015,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,454,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,592,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,998,314 | CurrentTaxYearAmt |
| Total | $84,384,308 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,323,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,015,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,454,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,592,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,998,314 | CurrentTaxYearAmt |
| Total | $84,384,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $84,384,308 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,500 | CurrentTaxYearAmt |
| Total | $106,900 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $850,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $935,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $987,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $651,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $468,659 | CurrentTaxYearAmt |
| Total | $3,893,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $88,384,450 | TotalSupportAmt |
| Public Support CY170 | 0.95470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PROGRAM SERVICE REVENUE 1,205,221 SALES OF INVENTORY 1,958,160 ADMINISTRATIVE FEE REVENUE 81,800 OTHER INCOME 648,061 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $19,800 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $19,800 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES INCLUDED DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, OR GOVERNMENT OFFICIALS BY PAID EMPLOYEES OF THE ORGANIZATION AND AN EXTERNAL GOVERNMENT RELATIONS FIRM. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $487,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $367,913 | DepreciationAmt |
| Book Value | $120,082 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $120,082 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,458,893 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $13,627 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $13,627 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,445,266 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,445,266 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,852,751 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,627 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $13,627 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,839,124 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,839,124 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE REMINGTON GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21820 DOVER COURT | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PART IV | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,250,000 | GrossReceiptsAmt |
| Retained By Contractor | $150,000 | RetainedByContractorAmt |
| Net To Organization | $1,100,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,250,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $150,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,100,000 | TotalNetToOrganizationAmt |
| Licensed States | MI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 5 HEALTHY TOWNS FOUNDATION | |||||||
| 14800 EAST OLD US 12 | CHELSEA | MI | 48118 | 263040367 | 501C3 | $9,280 | COMMUNITY |
| ASHLEY COMMUNITY SCHOOLS | |||||||
| PO BOX 6 | ASHLEY | MI | 48806 | 386001353 | GOV | $7,495 | COMMUNITY |
| CRIM FITNESS FOUNDATION | |||||||
| 452 SOUTH SAGINAW SUITE 1 | FLINT | MI | 48502 | 382595169 | 501C3 | $48,993 | COMMUNITY |
| DETROIT PUBLIC SAFETY FOUNDATION | |||||||
| 1301 THIRD AVENUE SUITE 547 | DETROIT | MI | 48226 | 386001600 | 501C3 | $11,508 | COMMUNITY |
| DETROIT PUBLIC SCHOOLS FOUNDATION | |||||||
| 3011 WEST GRAND BLVD SUITE 1004 | DETROIT | MI | 48202 | 300135450 | 501C3 | $34,162 | COMMUNITY |
| EL GRUPO NORTE YOUTH CYCLING | |||||||
| 841 WASHINGTON STREET | TRAVERSE CITY | MI | 49686 | 464861142 | 501C3 | $24,997 | COMMUNITY |
| HOLT PUBLIC SCHOOLS | |||||||
| 5780 WEST HOLT ROAD | HOLT | MI | 48842 | 386001589 | GOV | $7,851 | COMMUNITY |
| IRONWOOD PUBLIC SCHOOLS | |||||||
| 650 EAST AYER STREET | IRONWOOD | MI | 49938 | 381851862 | GOV | $11,727 | COMMUNITY |
| LANSING SCHOOL DISTRICT | |||||||
| 519 WEST KALAMAZOO STREET | LANSING | MI | 48933 | 386001599 | GOV | $18,753 | COMMUNITY |
| MICHIGAN ASSOCIATION OF PLANNING | |||||||
| 219 SOUTH MAIN STREET | ANN ARBOR | MI | 48104 | 386070463 | 501C3 | $31,997 | COMMUNITY |
| MICHIGAN STATE UNIVERSITY | |||||||
| 301 ADMINISTRATION BUILDING | EAST LANSING | MI | 48824 | 386005984 | 501C3 | $249,601 | COMMUNITY |
| OAKDALE NEIGHBORS | |||||||
| 1260 KALAMAZOO SE | GRAND RAPIDS | MI | 49507 | 383325509 | GOV | $15,768 | COMMUNITY |
| SOUTHWEST DETROIT ENVIRONMENTAL | |||||||
| 8701 WEST VERNON | DETROIT | MI | 48209 | 383068006 | 501C3 | $13,451 | COMMUNITY |
| WAYNE STATE UNIVERSITY | |||||||
| 42 WEST WARREN AVENUE | DETROIT | MI | 48202 | 386028429 | 501C3 | $14,667 | COMMUNITY |
| EAST JORDAN PUBLIC SCHOOLS | |||||||
| PO BOX 399 | EAST JORDAN | MI | 49727 | 382137029 | GOV | $12,519 | COMMUNITY |
| EAST LANSING PUBLIC SCHOOLS | |||||||
| 501 BURCHAM DRIVE | EAST LANSING | MI | 48823 | 386001600 | GOV | $15,082 | COMMUNITY |
| ROCHESTER PTA | |||||||
| 501 WEST UNIVERSITY | ROCHESTER | MI | 48307 | 383124466 | 501C3 | $5,201 | COMMUNITY |
| CALHOUN ISD | |||||||
| 17111 G DRIVE NORTH | MARSHALL | MI | 49068 | 386062816 | GOV | $249,155 | EDUCATION & HEALTH |
| COPPER COUNTRY MENTAL HEALTH | |||||||
| 900 WEST SHARON AVENUE | HOUGHTON | MI | 49931 | 381795702 | 501C3 | $50,219 | EDUCATION & HEALTH |
| CRIM FITNESS FOUNDATION INC | |||||||
| 452 SOUTH SAGINAW SUITE 1 | FLINT | MI | 48502 | 382595169 | 501C3 | $404,545 | EDUCATION & HEALTH |
| DICKINSON-IRON DISTRICT HEALTH DEPT | |||||||
| 818 PYLE DRIVE | KINGSFORD | MI | 49802 | 382907541 | GOV | $32,900 | EDUCATION & HEALTH |
| EASTERN UPPER PENINSULA ISD | |||||||
| 315 ARMORY PLACE | SAULT STE MARIE | MI | 49783 | 381719560 | GOV | $192,962 | EDUCATION & HEALTH |
| EATON ISD | |||||||
| 1790 EAST PACKARD HIGHWAY | CHARLOTTE | MI | 48813 | 381712860 | GOV | $146,538 | EDUCATION & HEALTH |
| GENESEE ISD | |||||||
| 2413 WEST MAPLE AVENUE | FLINT | MI | 485073493 | 381714600 | GOV | $780,369 | EDUCATION & HEALTH |
| GLEANERS COMMUNITY FOOD BANK | |||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | 382156255 | 501C3 | $259,648 | EDUCATION & HEALTH |
| GRATIOT-ISABELLA RESD | |||||||
| 1131 EAST CENTER STREET | ITHACA | MI | 48847 | 381713020 | GOV | $196,193 | EDUCATION & HEALTH |
| GROWING HOPE | |||||||
| PO BOX 980129 | YPSILANTI | MI | 48198 | 743091845 | 501C3 | $115,387 | EDUCATION & HEALTH |
| HEALTH DEPARTMENT OF NORTHWEST MI | |||||||
| 220 WEST GARFIELD | CHARLEVOIX | MI | 49720 | 300168590 | GOV | $67,732 | EDUCATION & HEALTH |
| HENRY FORD HEALTH SYSTEM | |||||||
| ONE FORD PLACE 3E44 | DETROIT | MI | 48202 | 381357020 | 501C3 | $527,960 | EDUCATION & HEALTH |
| KENT ISD | |||||||
| 2930 KNAPP STREET NE | GRAND RAPIDS | MI | 49525 | 381712500 | GOV | $237,352 | EDUCATION & HEALTH |
| LIVINGSTON EDUCATIONAL SVC AGENCY | |||||||
| 1425 WEST GRAND RIVER AVENUE | HOWELL | MI | 48843 | 381714081 | GOV | $148,947 | EDUCATION & HEALTH |
| MARQUETTE-ALGER RESA | |||||||
| 321 EAST OHIO STREET | MARQUETTE | MI | 49855 | 381719500 | GOV | $150,747 | EDUCATION & HEALTH |
| NATIONAL KIDNEY FOUNDATION OF MI | |||||||
| 1169 OAK VALLEY DRIVE | ANN ARBOR | MI | 48108 | 381559941 | 501C3 | $805,068 | EDUCATION & HEALTH |
| NORTHWEST INITIATIVE | |||||||
| 510 WEST OTTAWA STREET | LANSING | MI | 48933 | 061674223 | 501C3 | $113,739 | EDUCATION & HEALTH |
| OAKLAND COUNTY HEALTH DIVISION | |||||||
| 1200 NORTH TELEGRAPH ROAD BLDG 34E | PONTIAC | MI | 48341 | 386004876 | GOV | $35,015 | EDUCATION & HEALTH |
| OAKWOOD HEALTHCARE SYSTEM | |||||||
| 15500 LUNDY PARKWAY | DEARBORN | MI | 48126 | 383432073 | 501C3 | $46,192 | EDUCATION & HEALTH |
| REFUGEE DEVELOPMENT CENTER | |||||||
| 600 WEST MAPLE STREET SUITE A | LANSING | MI | 48906 | 263936253 | 501C3 | $66,191 | EDUCATION & HEALTH |
| SAGINAW ISD | |||||||
| 3933 BARNARD ROAD | SAGINAW | MI | 48603 | 381708761 | GOV | $360,983 | EDUCATION & HEALTH |
| TRAVERSE BAY AREA ISD | |||||||
| 1101 RED DRIVE | TRAVERSE CITY | MI | 49684 | 381723020 | GOV | $99,393 | EDUCATION & HEALTH |
| TRAVERSE CITY AREA PUBLIC SCHOOLS | |||||||
| 412 WEBSTER STREET | TRAVERSE CITY | MI | 49686 | 386001332 | GOV | $55,276 | EDUCATION & HEALTH |
| TUSCOLA ISD | |||||||
| 1385 CLEAVER ROAD | CARO | MI | 48726 | 381714342 | GOV | $325,521 | EDUCATION & HEALTH |
| VAN BUREN ISD | |||||||
| 490 SOUTH PAW PAW STREET | LAWRENCE | MI | 49064 | 381709814 | GOV | $606,450 | EDUCATION & HEALTH |
| WAYNE STATE UNIVERSITY | |||||||
| 656 WEST KIRBY STREET SUITE 2161 | DETROIT | MI | 48202 | 386028429 | 501C3 | $195,787 | EDUCATION & HEALTH |
| WESTERN UP HEALTH DEPARTMENT | |||||||
| 540 DEPOT STREET | HANCOCK | MI | 49930 | 386004855 | GOV | $88,205 | EDUCATION & HEALTH |
| YMCA OF GREATER GRAND RAPIDS | |||||||
| 475 LAKE MICHIGAN DRIVE NW | GRAND RAPIDS | MI | 49504 | 381358058 | 501C3 | $708,373 | EDUCATION & HEALTH |
| BATTLE CREEK COMMUNITY FOUNDATION | |||||||
| 32 WEST MICHIGAN AVENUE | BATTLE CREEK | MI | 49017 | 382045459 | 501C3 | $60,213 | EDUCATION & HEALTH |
| BRONSON SOUTH HAVEN HOSPITAL | |||||||
| 955 SOUTH BAILEY AVENUE | SOUTH HAVEN | MI | 49090 | 381676780 | 501C3 | $89,930 | EDUCATION & HEALTH |
| DISTRICT HEALTH DEPARTMENT 10 | |||||||
| 521 COBBS STREET | CADILLAC | MI | 49601 | 383372828 | GOV | $57,958 | EDUCATION & HEALTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MFF WORKS CLOSELY WITH GRANT RECIPIENTS TO ENSURE PROGRAM, ADMINISTRATIVE, AND FINANCIAL COMPLIANCE WITH FEDERAL, STATE, AND PROGRAM SPECIFIC REGULATIONS, INCLUDING OUTCOMES ALIGNED WITH THE INTENT OF THE FUNDING. BASED ON RISK ASSESSMENT, MFF STAFF MONITOR THE USE OF FUNDS THROUGH CONVERSATIONS AND MEETINGS BY PHONE AND/OR IN PERSON; EMAIL COMMUNICATION; INFORMAL OR FORMAL SITE VISITS; PARTICIPATION IN LOCAL EVENTS; COMPLIANCE REVIEWS; AND PROGRAM AND FINANCIAL REPORTING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| MARCI SCOTT | ||||
| INTERIM CEO/VP PROG | $123,437 | $9,875 | $21,885 | $155,197 |
| JAMES J TIGHE ENDED 92017 | ||||
| FORMER CEO | $137,500 | $11,000 | $24,379 | $172,879 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SERVERS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,017 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OPINIONS OF EXPERTS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | SCHOOL, A PARTNERSHIP WITH THE MICHIGAN DEPARTMENT OF TRANSPORTATION. |
| FORM 990, PAGE 2, PART III, LINE 4B | COMMUNITY ASSESSMENT TOOLKIT, THE EXEMPLARY PHYSICAL EDUCATION CURRICULUM, THE FARMERS MARKET FOOD NAVIGATOR PROGRAM, RECCONNECT, FRESH CONVERSATIONS, MICHIGAN HARVEST OF THE MONTH, THE MAP TO HEALTHY LIVING, AND MORE. MFF STAFF, AS WELL AS OVER 100 CONTRACTORS AND GRANTEES, CONDUCT THIS WORK. MFF'S ADVANCED EXPERTISE IN NUTRITION, PHYSICAL ACTIVITY, PHYSICAL LITERACY, EVALUATION, EDUCATION, TRAINING, INSTRUCTIONAL DESIGN, DATABASE MANAGEMENT, FINANCE, COMMUNICATIONS, URBAN PLANNING, ACTIVE COMMUNITY DESIGN, SOCIAL MARKETING, AND GRANT OPERATIONS SUPPORT A BEST PRACTICE APPROACH IN THE IMPLEMENTATION AND ADMINISTRATION OF FEDERAL, STATE, AND PRIVATE GRANT AWARDS. MFF ADMINISTERS SEVERAL STATEWIDE GRANTS INCLUDING THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM - EDUCATION, A PARTNERSHIP WITH THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES; SAFE ROUTES TO HEALTH, AN AMERICORPS PROJECT WITH THE MICHIGAN CIVIL SERVICES COMMISSION; AND MICHIGAN FARM TO FAMILY, A FOOD INSECURITY NUTRITION INCENTIVE PROGRAM WITH THE UNITED STATES DEPARTMENT OF AGRICULTURE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE PRESIDENT & CEO, THE VICE PRESIDENT OF FINANCE, AND IS PROVIDED TO THE BOARD SECRETARY/TREASURER FOR REVIEW PRIOR TO FILING. A COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICT OF INTERESTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT & CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD OF DIRECTORS. IT IS REVIEWED ON AN ANNUAL BASIS AND IS DETERMINED BASED ON PERFORMANCE, MARKET LEVEL FOR A SIMILARLY QUALIFIED PERSON IN A COMPARABLE POSITION AT A SIMILARLY SITUATED ORGANIZATION, AND THE ORGANIZATION'S BUDGET. ALL CHANGES IN CEO COMPENSATION ARE PROVIDED BY THE EXECUTIVE COMMITTEE DIRECTLY TO THE VICE PRESIDENT OF FINANCE AND ARE DOCUMENTED IN THE PERSONNEL FILE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | IT IS THE RESPONSIBILITY OF THE PRESIDENT & CEO TO APPROVE ANY CHANGES IN COMPENSATION FOR KEY EMPLOYEES. THIS IS DONE ON AN ANNUAL BASIS AND IS BASED ON SUPERVISOR RECOMMENDATION, PERFORMANCE, THE ORGANIZATION'S BUDGET, AND MARKET LEVEL FOR A SIMILARLY QUALIFIED PERSON IN A COMPARABLE POSITION AT A SIMILARLY SITUATED ORGANIZATION. KEY EMPLOYEES ARE NOTIFIED OF ANY CHANGES IN COMPENSATION BY MEMO, A COPY OF WHICH IS INCLUDED IN THE EMPLOYEE'S PERSONNEL FILE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII | IN SEPTEMBER 2017, JAMES J. TIGHE, PRESIDENT & CEO, LEFT THE MICHIGAN FITNESS FOUNDATION TO PURSUE A NEW OPPORTUNITY. DIANE BAUER, VICE PRESIDENT OF FINANCE, AND MARCI SCOTT, VICE PRESIDENT OF HEALTH PROGRAMS, WERE APPOINTED BY THE BOARD OF DIRECTORS AS INTERIM CO-PRESIDENT & CEO, EFFECTIVE SEPTEMBER 1, 2017. IN APRIL 2018, THE BOARD OF DIRECTORS EXPANDED THE EXECUTIVE LEADERSHIP TEAM AND APPOINTED MICHELLE COSS AS INTERIM PRESIDENT, REPORTING TO DIANE BAUER, CO-CEO, AND MARCI SCOTT, CO-CEO. A SEARCH COMMITTEE WAS FORMED AND AMY GHANNAM WAS APPOINTED AS PRESIDENT & CEO EFFECTIVE SEPTEMBER 5, 2018. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRON BELLE TRAIL L3C | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1213 CENTER STREET SUITE D | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813814381 | EIN |
| Primary Activities | PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Total Income | $1,361,358 | TotalIncomeAmt |
| End Of Year Assets | $1,632,393 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PART VII | BusinessNameLine1Txt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN (B) - PRIMARY ACTIVITY TO SUPPORT THE CONSTRUCTION, MAINTENANCE, AND PROGRAMMING OF THE IRON BELLE TRAIL, A HIKING AND BIKING TRAIL CONNECTING BELLE ISLE PARK IN DETROIT, MICHIGAN TO IRONWOOD, MICHIGAN. PART I, COLUMN (F) - DIRECT CONTROLLING ENTITY MICHIGAN PHYSICAL FITNESS, HEATH AND SPORTS FOUNDATION | ExplanationTxt |