Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
|||
|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | 0 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | |||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | ||||||
| 11 | Total support (Add lines 7 through 10). | ||||||






| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 146,911 | 191,322 | 319,613 | 288,178 | 362,545 | 1,308,569 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 936,719 | 1,244,691 | 1,099,697 | 1,301,636 | 1,501,827 | 6,084,570 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 1,083,630 | 1,436,013 | 1,419,310 | 1,589,814 | 1,864,372 | 7,393,139 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | 7,393,139 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 1,083,630 | 1,436,013 | 1,419,310 | 1,589,814 | 1,864,372 | 7,393,139 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 17,025 | 16,206 | 5,486 | 6,575 | 3,623 | 48,915 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 17,025 | 16,206 | 5,486 | 6,575 | 3,623 | 48,915 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | 7,514 | 4,618 | 5,064 | 5,647 | 28,163 | 51,006 |
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 7,493,060 | |||||




| Facts And Circumstances Test |
|---|
| OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2006: 7514.; 2007: 4618.; 2008: 5064.; 2009: 5647.; 2010: 3581.; DESCRIPTION: REIMBURSED EXPENSES; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 24582.; |
| Explanation |
|---|
| Software ID: | 10000104 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-B, Line 11a | PRESIDENT AN EXECUTIVE DIRECTOR REVIEW FORM 990 PRIOR TO PRESIDENT SIGNING | |
| Pt VI-B, Line 12c | NOT REGULARLY ENFORCED, IT IS DISCUSSED AND ENFORCED ON AN AS NEEDED BASIS | |
| Pt VI-B, Line 15 | BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTORS | |
| PERFORMANCE, ALONG WITH COMPENSATION OF OTHER NON-PROFITS OF SIMILAR | ||
| SIZE AND MAKE A UNIFIED DETERMINATION. OTHER TOP MANANGERS: | ||
| THE EXECUTIVE DIRECTOR AND DIRECTOR OF HUMAN RESOURCES EVALUATE | ||
| THE MANAGERS PERFORMANCE AND MAKE LIKE COMPARISIONS THROUGH THE | ||
| MICHIGAN NONPROFIT COMPENSATION AND BENEFIT SURVEY. A RECOMMENDATION | ||
| IS THEN GIVEN TO EXECUTIVE FINANCE COMMITTEE FOR THEIR RECOMMENDATION | ||
| AND IS THEN PRESENTED TO AND VOTED BY THE BOARD OF DIRECTORS | ||
| Pt VI-C, Line 19 | THE ANNUAL REPORT AND FORM 990 ARE AVAILABLE UPON REQUEST | |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS INCOME | |
| Form 990EZ, Part I, Line 16 | WORKERS COMPENSATION STAFF DEVELOPMENT PROFESSIONAL SERVICES RENT UTILITIES INSURANCE DUES AND SUBSCRIPTIONS ROOM & BOARD MILEAGE EDUCATION TAG EXPENSE MARKETING MISCELLANEOUS OFFICE SUPPLIES STAFF RECRUITMENT | |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET PREPAIDS BENEFICIAL INTEREST IN ASSETS HELD BY ACCF | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES NOTE PAYABLE-ABBOTT LABORATORY | |
| Form 990, Part III, Line 4d | COMMUNITY OUTREACH AND EDUCATION 49578. 0. 0. | |
| Form 990, Part IX, Line 24f | PROFESSIONAL SERVICES REPAIRS & MAINTENANCE 16448. 11530. 4441. 477. UTILITIES 7370. 5167. 1990. 213. PRINTING 784. 784. 0. 0. DUES AND SUBSCRIPTIONS 6469. 5048. 1421. 0. MEDICAL/PATIENT CARE 185586. 185586. 0. 0. ROOM & BOARD 73304. 73304. 0. 0. MILEAGE 47173. 47173. 0. 0. MARKETING 28602. 28602. 0. 0. OTHER PROGRAM EXPENSES 7254. 7254. 0. 0. BAD DEBT EXPENSES 4888. 4888. 0. 0. MISCELLANEOUS 5593. 4227. 1366. 0. |
| Software ID: | 10000104 |
| Software Version: |