INGHAM HEALTH PLAN CORPORATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: INGHAM HEALTH PLAN CORPORATION (EIN 38-3430461)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-13
IRS object ID: 201713179349302226
Schema version: 2016v3.0
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-13T11:05:46-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382157642	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MANER COSTERISAN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2425 E GRAND RIVER SUITE 1	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	489123291	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383430461	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INGHAM HEALTH PLAN CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INGH	BusinessNameControlTxt
Phone	5173363779	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3425 BELLE CHASE WAY SUITE 1	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48911	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT LYON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5173363779	PhoneNum
Signature	2017-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES A MC NEELEY CPA	PreparerPersonNm
PTIN	P00364811	PTIN
Phone	5173237500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.163.63.50	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-09	IPDt
IP Tm	15:14:15	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CF5D9917F835C009D68467FACEDA9429487CB71A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SCOTT LYON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3425 BELLE CHASE WAY SUITE 1	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48911	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,316,000	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IHPMI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO ENSURE ACCESS TO HEALTH CARE FOR LOW-INCOME PERSONS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$101,345	PYContributionsGrantsAmt
CY Contributions Grants	$312,604	CYContributionsGrantsAmt
PY Program Service Revenue	$793,954	PYProgramServiceRevenueAmt
CY Program Service Revenue	$898,555	CYProgramServiceRevenueAmt
PY Investment Income	$9,763	PYInvestmentIncomeAmt
CY Investment Income	$104,841	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$905,062	PYTotalRevenueAmt
CY Total Revenue	$1,316,000	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$118,504	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,005,355	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,735,720	PYOtherExpensesAmt
CY Other Expenses	$2,455,945	CYOtherExpensesAmt
PY Total Expenses	$2,854,224	PYTotalExpensesAmt
CY Total Expenses	$3,461,300	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,949,162	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,145,300	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,892,646	TotalAssetsBOYAmt
Total Assets EOY	$8,602,784	TotalAssetsEOYAmt
Total Liabilities BOY	$268,545	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$123,983	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,624,101	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,478,801	NetAssetsOrFundBalancesEOYAmt
Mission	TO ACT AS A VEHICLE TO PROVIDE ACCESS TO ORGANIZED SYSTEMS OF HEALTH CARE AND IMPROVE THE HEALTH STATUS OF INDIVIDUALS IN THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,919,396	ExpenseAmt
Revenue	$898,555	RevenueAmt
Desc	PROVIDE A BASIC MEDICAL BENEFIT FOR LOW INCOME PEOPLE WITHOUT ACCESS TO HEALTH CARE BENEFITS AND SERVICES. PROVIDE COMMUNITY HEALTH WORKER (CHW) SERVICES TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH TO IMPROVE THE OVERALL HEALTH STATUS OF INDIVIDUALS. PROVIDE A COORDINATED SOFTWARE INFRASTRUCTURE TO ASSIST OTHER CHW PROGRAMS TO MAINTAIN DATA.	Desc
Total Program Service Expenses	$2,919,396	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	42	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBIN REYNOLDS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5173363779	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3425 BELLE CHASE WAY SUITE 1	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48911	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CRAIG ZEESE
BOARD MEMBER (01/2016-05/2016)	1.00	Yes (X)	$0	$0	$0
DR BARRY SALTMAN
BOARD MEMBER (01/2016-05/2016)	1.00	Yes (X)	$0	$0	$0
VALERIE SMITH
BOARD MEMBER (01/2016-05/2016)	1.00	Yes (X)	$0	$0	$0
DOUGLAS PATERSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DEB NOLAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JEFF DONAHUE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRUCE BRAGG
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TOM MEE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
COLETTE SCRIMGER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR PETER COOKE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KATHY HOLCOMB
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JANET OLSZEWSKI
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARCUS CHEATHAM
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
DEAN SIENKO
VICE PRESIDENT (01/2016-05/2016)	1.00	Yes (X)	$0	$0	$0	Yes (X)
KEVIN SHARP
VICE PRESIDENT (05/2016-12/2016)	1.00	Yes (X)	$0	$0	$0	Yes (X)
SCOTT LYON
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
ROBIN REYNOLDS
EXECUTIVE DIRECTOR	40.00		$113,872	$0	$14,018	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,872	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,018	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DELTA DENTAL
16082 COLLECTION CENTER DRIVE	CHICAGO	IL	60693	DENTAL INSURANCE PROVIDER	$349,746
MID MICHIGAN DISTRICT HEALTH DEPARTMENT
615 N STATE ST SUITE 2	STANTON	MI	48888	INDIGENT HEALTH CARE SRVC & ENROLLMENT	$190,000
HMS-ESSETTE
PO BOX 27151	NEW YORK	NY	100877151	INFORMATION TECHNOLOGY SERVICES	$140,060
PLEXIS HEALTHCARE SYSTEMS
340 OAK STREET	ASHLAND	OR	97520	HEALTHCARE SYSTEM SOLUTIONS	$129,945

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$312,604	AllOtherContributionsAmt
Total Contributions	$312,604	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	HEALTH & PHARMACY SRVC	Desc
Business	621300	BusinessCd
Total Revenue Column	$898,555	TotalRevenueColumnAmt
Related Or Exempt Func Income	$898,555	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$898,555	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104,841	TotalRevenueColumnAmt
Exclusion	$104,841	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,316,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$898,555	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$104,841	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$127,890	TotalAmt
Program Services	$59,712	ProgramServicesAmt
Management And General	$68,178	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$877,465	TotalAmt
Program Services	$722,989	ProgramServicesAmt
Management And General	$154,476	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,324	TotalAmt
Management And General	$18,324	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$59,066	TotalAmt
Management And General	$59,066	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$247,890	TotalAmt
Program Services	$247,243	ProgramServicesAmt
Management And General	$647	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,321	TotalAmt
Program Services	$8,493	ProgramServicesAmt
Management And General	$8,828	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$384,491	TotalAmt
Program Services	$277,779	ProgramServicesAmt
Management And General	$106,712	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$75,000	TotalAmt
Program Services	$54,519	ProgramServicesAmt
Management And General	$20,481	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$271,176	TotalAmt
Program Services	$198,731	ProgramServicesAmt
Management And General	$72,445	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,603	TotalAmt
Management And General	$16,603	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDICAL CLAIMS	$630,558	$630,558
DENTAL SERVICES	$335,447	$335,447
PROVIDER CAPACITY BUILD	$155,817	$155,817
PHARMACY SERVICES	$126,327	$126,327

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$117,925	TotalAmt
Program Services	$101,781	ProgramServicesAmt
Management And General	$16,144	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,461,300	TotalAmt
Program Services	$2,919,396	ProgramServicesAmt
Management And General	$541,904	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,282,878	BOYAmt
EOY	$7,937,306	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$873,001	BOYAmt
EOY	$189,460	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,291	BOYAmt
EOY	$14,718	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$847,676	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$386,376	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$732,476	BOYAmt
EOY	$461,300	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,892,646	BOYAmt
EOY	$8,602,784	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$218,545	BOYAmt
EOY	$73,983	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$50,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$268,545	BOYAmt
EOY	$123,983	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,624,101	BOYAmt
EOY	$8,478,801	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,624,101	BOYAmt
EOY	$8,478,801	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,892,646	BOYAmt
EOY	$8,602,784	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,145,300	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$30,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$257,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$312,604	CurrentTaxYearAmt
Total	$701,739	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,501,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,566,748	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,633,836	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$793,954	CurrentTaxYearMinus1YearAmt
Current Tax Year	$898,555	CurrentTaxYearAmt
Total	$32,394,975	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,501,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,596,748	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,891,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$895,299	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,211,159	CurrentTaxYearAmt
Total	$33,096,714	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$33,096,714	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,336	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$9,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,841	CurrentTaxYearAmt
Total	$208,628	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,336	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$9,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,841	CurrentTaxYearAmt
Total	$208,628	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,590,569	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,602,084	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,891,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$905,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,316,000	CurrentTaxYearAmt
Total	$33,305,342	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99370	PublicSupportCY509Pct
Public Support PY509	0.99680	PublicSupportPY509Pct
Investment Income CY	0.00630	InvestmentIncomeCYPct
Investment Income PY	0.00320	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$847,676	OtherCostOrOtherBasisAmt
Depreciation	$386,376	DepreciationAmt
Book Value	$461,300	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$461,300	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CLAIMS INCURRED BUT NOT REPORTED	Desc
Amt	$50,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$50,000	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,316,000	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,316,000	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,316,000	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,461,300	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,461,300	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,461,300	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS RECEIVED BY THE EXECUTIVE DIRECTOR, WHO REVIEWS THE RETURN FOR ACCURACY. IT IS THEN PASSED ON TO THE PRESIDENT. UPON THE PRESIDENT'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE PRESIDENT SIGNS AND FILES THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS PROVIDE AN ANNUAL WRITTEN STATEMENT REGARDING CONFLICTS OR POTENTIAL CONFLICTS. BOARD MEMBERS PROVIDE VERBAL REPORTING TO THE BOARD OF CONFLICTS OR POTENTIAL CONFLICTS THAT MAY ARISE DURING THE YEAR. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE DIRECTOR WITH THE CONFLICT IS ASKED TO LEAVE THE ROOM DURING BOARD MEETINGS FOR FINAL DISCUSSION AND THE FINAL VOTE.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION COMPARES THE SALARY OF THE EXECUTIVE DIRECTOR TO THE SAME POSITION IN OTHER SIMILAR ORGANIZATIONS. A COMPARISON GUIDE ISSUED BY THE MICHIGAN NON PROFIT ASSOCIATION FOR SIMILAR POSITIONS IN THE REGION IS ALSO USED. THE PRESIDENT IS RESPONSIBLE FOR NEGOTIATING THE SALARY OR SALARY ADJUSTMENTS WITH THE EXECUTIVE DIRECTOR. ONCE AGREED, THE EXECUTIVE COMMITTEE MUST APPROVE ANY ADJUSTMENTS TO THE SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.