2018-12-21T08:23:37-06:00 2018-04-30 382777985 CROSKEY LANNI PC 345 DIVERSION STREET SUITE 400 ROCHESTER MI 48307 990 2017-05-01 381690100 THE VILLAGE CLUB FOUNDATION VILL 2486443450 190 E LONG LAKE ROAD BLOOMFIELD HILLS MI 483042325 SANDRA POTT PRESIDENT 2486443450 2018-12-21 1 PATRICK M SWEENEY CPA P00287872 2486595300 2018-12-21 204.232.83.218 2018-12-21 08:12:19 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z SANDRA POTT 190 E LONG LAKE ROAD BLOOMFIELD HILLS MI 483042325 977949 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 87 0 0 83185 182608 0 0 161023 212967 69496 3293 313704 398868 169254 184090 0 0 0 0 0 0 1886 46516 42648 215770 226738 97934 172130 3650000 3850457 7364 10054 3642636 3840403 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 217250 184090 THE FOUNDATION PROVIDED FINANCIAL SUPPORT TO QUALIFIED NONPROFIT ORGANIZATIONS THROUGHOUT WAYNE, OAKLAND, AND MACOMB COUNTIES. 217250 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 3 0 1 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 HELENE PREDHOMME 2486443450 190 E LONG LAKE RD BLOOMFIELD HILLS MI 483042325 X SANDRA POTT PRESIDENT 15.00 X X 0 0 0 JILL WILKINSON VICE PRESIDENT 10.00 X X 0 0 0 KATHLEEN MURPHY SECRETARY 10.00 X X 0 0 0 HELENE PREDHOMME TREASURER 15.00 X X 0 0 0 KENNA KACHEL CONTRIBUTIONS 10.00 X 0 0 0 SUSAN SWEENEY GRANTS 10.00 X 0 0 0 KATHRYN HUTSON 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 182608 2185 182608 130833 130833 655836 573702 82134 82134 82134 8672 5379 3293 3293 398868 0 0 216260 184090 184090 3796 3796 23974 23974 7122 5341 1781 1590 1590 TECHNOLOGY 4352 3482 435 435 POSTAGE 993 199 794 PRINTING 821 164 657 226738 217250 7602 1886 4468 26493 72059 173788 659869 622252 7800 1590 7800 6210 2905804 3021714 3650000 3850457 7364 10054 7364 10054 X 3642636 3840403 3642636 3840403 3650000 3850457 172130 25637 0 X X 1 X 0 1 0 X 78434 50002 82297 83185 182608 476526 78434 50002 82297 83185 182608 476526 42776 433750 72030 99038 120470 124340 130833 546711 3886 72968 1449 78303 1101540 100129 0.39380 0.36460 X 613 204 409 7187 1386 5801 6210 1 CATHOLIC COMMUNITY RESPONSE TEAM 132 FRANKLIN BLVD STE 203 PONTIAC MI 48341 530196617 501(C)(3) 6000 FUND SECURITY DEPOSITS FOR HOMELESS WOMEN MOVING TO SELF-SUFFICIENCY ASSISTANCE LEAGUE OF SOUTHEASTERN MICHIGAN PO BOX 80932 ROCHESTER MI 483080932 383181336 501(C)(3) 7000 OPERATION SCHOOL BELL - NEW SCHOOL CLOTHING CAMP CASEY 25882 ORCHARD LAKE STE 2017 FARMINGTON HILLS MI 48336 432058251 501(C)(3) 7500 HORSEY HOUSE CALLS FOR SICK CHILDREN UNABLE TO ATTEND CAMP DETROIT CREATIVITY PROJECT PO BOX 1236 VENICE CA 90294 464485478 501(C)(3) 6000 APPLIED IMPROV PROGRAM EXPANSION NEW DAY FOUNDATION FOR FAMILIES 414 S MAIN ST ROCHESTER MI 48307 260609040 501(C)(3) 5000 POSITIVE IMPACT PROGRAM - SUPPORT FOR CANCER PATIENTS OAKLAND LITERARY COUNCIL 2550 S TELEGRAPH ROAD STE 103 BLOOMFIELD HILLS MI 48302 382839173 501(C)(3) 5000 BACK TO BASICS RACQUET UP DETROIT 18100 MEYERS ROAD DETROIT MI 48235 272620275 501(C)(3) 7500 CAREER PATHWAYS AND COLLEGE ACCESS PROGRAM SEEDLINGS PO BOX 51924 LIVONIA MI 481515924 382565354 501(C)(3) 6000 BRAILLE BOOKS FOR BLIND CHILDREN SOUTH OAKLAND CENTER 18505 W 12 MILE ROAD LATHRUP VILLAGE MI 48076 382847849 501(C)(3) 5000 EMERGENCY SHELTER 9 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, 2018. THE VILLAGE CLUB 190 E LONG LAKE ROAD BLOOMFIELD HILLS MI 48304 381869183 MEMBERSHIP SERVICE MI 501(C)(7) 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 THE VILLAGE CLUB A 38569 NOTE AMORTIZATION SCHEDULE THE VILLAGE CLUB D 622252 NOTE AMORTIZATION SCHEDULE THE VILLAGE CLUB K 3600 RENT PAID FOR OFFICE SPACE THE VILLAGE CLUB P 6511 VARIOUS COST REIMBURSEMENTS