GLACIER HILLS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GLACIER HILLS INC (EIN 38-1891500)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-12
- IRS object ID
- 201400439349301730
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-12T15:26:19-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383635706 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 BRIARWOOD CIRCLE 300 | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381891500 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLACIER HILLS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLAC | NameControl |
| Phone | 7347696410 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EARHART ROAD | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMOND RABIDOUX | Name |
| Title | PRESIDENT | Title |
| Phone | 7347696410 | Phone |
| Date Signed | 2014-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS A KELLY CPA | Name |
| PTIN | P00091369 | PTIN |
| Phone | 7347612005 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RAYMOND RABIDOUX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EARHART ROAD | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 33626066 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GLACIERHILLS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE OLDER ADULTS WITH A CONTINUUM OF LIFESTYLE, CARE AND SUPPORT ALTERNATIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 654 | TotalNbrEmployees |
| Total Nbr Volunteers | 220 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 232103 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1137212 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30670524 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30931780 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 471628 | InvestmentIncomePriorYear |
| Investment Income Current Year | 266817 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 390242 | OtherRevenuePriorYear |
| Other Revenue Current Year | 415926 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31764497 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32751735 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19117136 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19440736 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 175038 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12232622 | OtherExpensePriorYear |
| Other Expenses Current Year | 13909471 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31349758 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33350207 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 414739 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -598472 | RevenuesLessExpensesCY |
| Total Assets BOY | 83374987 | TotalAssetsBOY |
| Total Assets EOY | 92506333 | TotalAssetsEOY |
| Total Liabilities BOY | 77941252 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 85878920 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5433735 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6627413 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SERVE OLDER ADULTS WITH A CONTINUUM OF LIFESTYLE, CARE AND SUPPORT ALTERNATIVES EMBRACING ENRICHMENT OF THE WHOLE PERSON. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 30071140 | Expense |
| Revenue | 31347706 | Revenue |
| Description | NURSING CARE FACILITY & RETIREMENT HOME-PATIENTS & RESIDENTS ARE ENTITLED TO 24 HOUR EMERGENCY CARE. APARTMENT RESIDENTS ARE PROVIDED WITH UNFURNISHED APARTMENTS FOR LIFETIME USE AND VARIOUS DOMESTIC & NURSING AMENITIES. | Description |
| Total Program Service Expense | 30071140 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 1 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 93 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 654 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RAYMOND RABIDOUX PRESIDENT | NamePerson |
| Telephone Number | 7347696410 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EARHART ROAD | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ED HOOD | |||||||
| BOARD CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| WILLIAM STAPLETON | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| GEORGE BOREL | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| ALAN DENGIZ | |||||||
| BOARD MEMBER/MEDICAL DIR | 20.00 | X | 50000 | 0 | 0 | ||
| JAN BERRY NEWMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK SAVAGE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LYLE DAHLBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL GLENDON | |||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| DALE BERRY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID STEINBERG MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALENE BLOMQUIST | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALLAN NEWMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARGIE REYNOLDS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHANIE SMITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RAYMOND RABIDOUX | |||||||
| PRESIDENT AND CEO | 40.00 | X | 277086 | 0 | 19052 | ||
| CATHERINE SCHMIDT | |||||||
| CFO | 40.00 | X | 174879 | 0 | 12386 | ||
| SARA SCHADEN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 145168 | 0 | 11470 | X | ||
| KIM CYBART | |||||||
| EXECUTIVE DIRECTOR OF EMPLOYEE SERVICES | 40.00 | 105750 | 0 | 9621 | X | ||
| ANIMESH ANAND | |||||||
| DIRECTOR OF THERAPY OPERATIONS | 40.00 | 106348 | 0 | 13071 | X | ||
| KATHY RUSSELL | |||||||
| DIRECTOR OF NURSING | 40.00 | 101015 | 0 | 9911 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 960246 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 75511 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SPENCE BROTHERS | |||||
| 417 MCCROSKRY ST | SAGINAW | MI | 48601 | GENERAL CONTRACTOR | 6297892 |
| HEALTH PLUS OF MICHIGAN | |||||
| PO BOX 674416 | DETROIT | MI | 48267 | EMPLOYEE HEALTH INSURANCE | 2247761 |
| MORRISON MANAGMENT | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | FOOD SERVICE | 1291502 |
| SPECIALIZED PHARMACY | |||||
| L 2649 | COLUMBUS | OH | 43260 | PHARMACY | 1115528 |
| KASCO INC | |||||
| 226 E HUDSON | ROYAL OAK | MI | 48067 | GENERAL CONTRACTOR | 934831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 27 | NumberOfContractorsGT100K |
| Related Organizations | 1137212 | RelatedOrganizations |
| Total Contributions | 1137212 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HEALTH CARE | 623000 | 21400588 | 21400588 |
| APARTMENT CARE | 623990 | 8774786 | 8774786 |
| LIFE RESIDENCY FEES | 623990 | 756406 | 756406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30931780 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 356393 | TotalRevenueColumn |
| Exclusion | $356,393 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 784755 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 768573 | Securities |
| Other | 105758 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16182 | Securities |
| Other | -105758 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -89576 | TotalRevenueColumn |
| Exclusion | -$89,576 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 415926 | TotalRevenueColumn |
| Related Or Exempt Function Income | 415926 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 415926 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32751735 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31347706 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $266,817 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533404 | Total |
| Program Services | 64807 | ProgramServices |
| Management And General | 453790 | ManagementAndGeneral |
| Fundraising | 14807 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15396622 | Total |
| Program Services | 14101131 | ProgramServices |
| Management And General | 1158277 | ManagementAndGeneral |
| Fundraising | 137214 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2277297 | Total |
| Program Services | 1772215 | ProgramServices |
| Management And General | 501380 | ManagementAndGeneral |
| Fundraising | 3702 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1233413 | Total |
| Program Services | 1104340 | ProgramServices |
| Management And General | 109758 | ManagementAndGeneral |
| Fundraising | 19315 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141427 | Total |
| Program Services | 3626 | ProgramServices |
| Management And General | 137801 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68150 | Total |
| Management And General | 68150 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297759 | Total |
| Program Services | 297759 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68920 | Total |
| Program Services | 15300 | ProgramServices |
| Management And General | 53620 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139769 | Total |
| Program Services | 66631 | ProgramServices |
| Management And General | 73138 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70383 | Total |
| Management And General | 70383 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1594261 | Total |
| Program Services | 1594261 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3362486 | Total |
| Program Services | 3362486 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345508 | Total |
| Program Services | 223486 | ProgramServices |
| Management And General | 122022 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES AND PARTS | 2456338 | 2456338 | |
| FOOD PURCHASES | 1201492 | 1201492 | |
| CONTRACTED SERVICES | 991011 | 977051 | 13960 |
| OTHER | 926607 | 837861 | 88746 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2245360 | Total |
| Program Services | 1992356 | ProgramServices |
| Management And General | 253004 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33350207 | Total |
| Program Services | 30071140 | ProgramServices |
| Management And General | 3104029 | ManagementAndGeneral |
| Fundraising | 175038 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663458 | BOY |
| EOY | 1690445 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3854630 | BOY |
| EOY | 3633194 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159117 | BOY |
| EOY | 169081 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579329 | BOY |
| EOY | 384392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 89269749 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36700112 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45010490 | BOY |
| EOY | 52569637 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7860578 | BOY |
| EOY | 6877834 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21438644 | BOY |
| EOY | 23946153 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3808741 | BOY |
| EOY | 3235597 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83374987 | BOY |
| EOY | 92506333 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3357334 | BOY |
| EOY | 2685000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1863390 | BOY |
| EOY | 1943645 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28232814 | BOY |
| EOY | 34675686 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44487714 | BOY |
| EOY | 46574589 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77941252 | BOY |
| EOY | 85878920 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3694434 | BOY |
| EOY | 5854563 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1739301 | BOY |
| EOY | 772850 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5433735 | BOY |
| EOY | 6627413 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83374987 | BOY |
| EOY | 92506333 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -598472 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2154373 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -362223 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 588825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 238863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 232103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1137212 | CurrentTaxYear |
| Total | 2314943 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27216672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27772635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30215669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30670524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30931780 | CurrentTaxYear |
| Total | 146807280 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27805497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27890575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30454532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30902627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32068992 | CurrentTaxYear |
| Total | 149122223 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 149122223 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 960375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 668277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 511496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 444247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 356393 | CurrentTaxYear |
| Total | 2940788 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 960375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 668277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 511496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 444247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 356393 | CurrentTaxYear |
| Total | 2940788 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 484080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 471764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 435263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 390242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 415926 | CurrentTaxYear |
| Total | 2197275 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29249952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29030616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31401291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31737116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32841311 | CurrentTaxYear |
| Total | 154260286 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01910 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02460 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 380050 | OtherCostOrOtherBasis |
| Book Value | 380050 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67441927 | OtherCostOrOtherBasis |
| Depreciation | 25000152 | Depreciation |
| Book Value | 42441775 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1593046 | OtherCostOrOtherBasis |
| Depreciation | 867716 | Depreciation |
| Book Value | 725330 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14751683 | OtherCostOrOtherBasis |
| Depreciation | 10832244 | Depreciation |
| Book Value | 3919439 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5103043 | OtherCostOrOtherBasis |
| Book Value | 5103043 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 52569637 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CF MULTI-STRATEGY EQUITY INVESTORS LLC | 18579738 | F |
| CF MULTI-STRATEGY BOND INVESTORS LLC | 5366415 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 23946153 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED COMPENSATION | $707,186 |
| ACCRUED SICK AND VACATION PAY | $421,893 |
| OTHER ACCRUED LIABILITIES | $743,547 |
| REFUNDABLE ADVANCE FEES | $41,031,493 |
| INTEREST RATE SWAP LIABILITY | $3,670,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 46574589 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAYMOND RABIDOUX | ||||||||||||||
| PRESIDENT AND CEO | 247086 | 0 | 30000 | 0 | 0 | 0 | 7520 | 0 | 11532 | 0 | 296138 | 0 | 0 | 0 |
| CATHERINE SCHMIDT | ||||||||||||||
| CFO | 154499 | 0 | 20380 | 0 | 0 | 0 | 5256 | 0 | 7130 | 0 | 187265 | 0 | 0 | 0 |
| SARA SCHADEN | ||||||||||||||
| EXECUTIVE DIRECTOR | 128671 | 0 | 16497 | 0 | 0 | 0 | 4370 | 0 | 7100 | 0 | 156638 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART I, LINE 7: ANNUAL MANAGEMENT BONUS HAS A PORTION RELATED TO ACHIEVING PERFORMANCE GOALS DETERMINED AT THE BEGINNING OF THE YEAR. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDC - ECONOMIC DEVELOPMENT CORPORATION OF THE CITY OF ANN ARBOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 382148652 | IssuerEIN |
| Date Issued | 2010-11-15 | DateIssued |
| Issue Price | 14000000 | IssuePrice |
| Description Of Purpose | EXPAND AND IMPROVE FACILITIES | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 14000000 | TotalProceeds |
| Issuance Costs From Proceeds | 280000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 9343000 | CapitalExpenditures |
| Amount Unspent | 4377000 | AmountUnspent |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 1 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FURTHER, IT WAS SENT TO ALL BOARD MEMBERS TO SOLICIT FEEDBACK. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL EDUCATION AND WRITTEN DECLARATIONS ARE REQUIRED BY ALL BOARD MEMBERS AND KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | NATIONAL, REGIONAL AND LOCAL DATA COLLECTED REGARDING COMPARABLE COMPENSATION AND PERCENTAGE INCREASES, WHICH IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE CEO MAKES FINAL DETERMINATION OF COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. THE EXECUTIVE COMMITTEE DETERMINES CEO'S COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 169,217. EQUITY IN EARNINGS OF SUBSIDIARIES 435,010. DECREASE IN TEMPORARILY RESTRICTED ASSETS -966,450. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE PROCESS OF SELECTING INDEPENDENT AUDITORS HAS NOT CHANGED FROM LAST YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| GLACIER HILLS FOUNDATION | ||||||||||
| 1200 EARHART ROAD | ANN ARBOR | MI | 48105 | 208072723 | FUND RAISING | MI | 501(C)(3) | LINE 11C, III-FI | GLACIER HILLS INC | 0 |
| GLACIER HILLS HOME CARE (72312 - 33113) | ||||||||||
| 1200 EARHART ROAD | ANN ARBOR | MI | 48105 | 201681131 | HOME HEALTH PROVIDER | MI | 501(C)(3) | LINE 9 | GLACIER HILLS INC | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLACIER HILLS HOME CARE (4112 - 72212) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EARHART ROAD | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201681131 | EIN |
| Primary Activity | HOME HEALTH PROVIDER | PrimaryActivity |
| Legal Domicile State | MI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLACIER HILLS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -101261 | ShareOfTotalIncome |
| Share Of EOY Assets | 560425 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GLACIER HILLS FOUNDATION | ||
| C | 1137212 | CASH GIFT |
| GLACIER HILLS FOUNDATION | ||
| M | 182348 | FMV |
| GLACIER HILLS FOUNDATION | ||
| N | 168000 | FMV |
| GLACIER HILLS FOUNDATION | ||
| O | 175038 | FMV |
| GLACIER HILLS HOME CARE INC | ||
| N | 103891 | FMV |