2023-12-14T11:41:17-06:00 2023-06-30 382656556 GORDON ADVISORS PC 1301 W LONG LAKE ROAD STE 200 TROY MI 48098 990 2022-07-01 381682300 CHILDREN'S LEUKEMIA FOUNDATION OF MICHIG CHIL 2485303000 27655 MIDDLEBELT ROAD 160 FARMINGTON HILLS MI 48334 HEIDI GRIX PRESIDENT 2485303000 2023-12-14 1 HEIDI GRIX 999009999 0 KEVIN E KLEIN CPA P00539501 2489520200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE BLOOD CANCER FOUNDATION OF MICHIGAN HEIDI GRIX 27655 MIDDLEBELT RD STE 160 FARMINGTON HILLS MI 48334 1622596 0 X BLOODCANCERFOUNDATIONMI.ORG X 1952 MI TO ENSURE THE EMOTIONAL, SOCIAL AND FINANCIAL STABILITY OF MICHIGAN PATIENTS AND FAMILIES AS THEY NAVIGATE THEIR BLOOD CANCER JOURNEY. SIGNIFICANT PROGRAM ACTIVITIES INCLUDE DISEASE EDUCATION AND RESOURCES, EMOTIONAL SUPPORT AND CASE MANAGEMENT, FINANCIAL ASSISTANCE AND SOCIAL SUPPORT. 18 18 15 118 0 0 1215764 1334821 0 0 -443992 241649 -4983 -84462 766789 1492008 111633 162754 0 0 642178 835278 0 0 165307 425224 413202 1179035 1411234 -412246 80774 3928014 4116047 41313 148572 3886701 3967475 TO ENSURE THE EMOTIONAL, SOCIAL AND FINANCIAL STABILITY OF MICHIGAN PATIENTS AND FAMILIES AS THEY NAVIGATE THEIR BLOOD CANCER JOURNEY. 0 0 776584 162754 PATIENT SERVICES: PROVIDING INFORMATION, FINANCIAL AID, EMOTIONAL/SOCIAL AID TO INDIVIDUALS AND FAMILIES. DURING THE FISCAL YEAR OVER 1,500 PATIENTS AND FAMILIES RECEIVED EMOTIONAL SUPPORT, RESPITE OPPORTUNITIES, AND/OR FINANCIAL ASSISTANCE. 391225 COMMUNITY EDUCATION: COMMUNICATION AND INFORMATION ABOUT THE AGENCY'S MISSION AND WORK. 1167809 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X X HEIDI GRIX 2485303000 27655 MIDDLEBELT RD STE 160 FARMINGTON HILLS MI 48334 STUART BEST JD DIRECTOR 5.00 X 0 0 0 ERIC DRESDEN DIRECTOR 5.00 X 0 0 0 L KATE GOWANS MD DIRECTOR 5.00 X 0 0 0 GARY GONZALEZ TREASURER 5.00 X X 0 0 0 JIM BERLINE CHAIR 5.00 X X 0 0 0 KEVIN WHITLOCK CPA DIRECTOR 5.00 X 0 0 0 CLAUDIA RAST JD DIRECTOR 5.00 X 0 0 0 WILLIAM ROYCE VICE CHAIR 5.00 X X 0 0 0 MATTHEW RICHTER DIRECTOR 5.00 X 0 0 0 TAMEKA LEWIS SECRETARY 5.00 X X 0 0 0 BRADLEY EVANS DIRECTOR 5.00 X 0 0 0 JOHN E LALLO CPA DIRECTOR 5.00 X 0 0 0 KRISTEN M PALAZETI DIRECTOR 5.00 X 0 0 0 NATHAN SCOTT WRIGHT DIRECTOR 5.00 X 0 0 0 ZACHARY FALLSTICH JD DIRECTOR 5.00 X 0 0 0 FREDERIC WARREN MOORE DIRECTOR 5.00 X 0 0 0 MICHAEL D STAFFORD DIRECTOR 5.00 X 0 0 0 ROBERT WRIGHT DIRECTOR 5.00 X 0 0 0 HEIDI GRIX CFRE PRESIDENT & CEO 55.00 X 136291 0 0 136291 0 0 1 0 0 0 0 75663 215378 127719 916061 61690 1334821 230620 230620 12000 971 11029 11029 11029 43899 215378 129617 -85718 -85718 MISCELLANEOUS 900099 1256 1256 1256 1492008 242905 0 -85718 162754 162754 143568 122033 7179 14356 587271 487012 28945 71314 46277 33949 2102 10226 58162 48453 2882 6827 49070 19465 4817 24788 21916 8694 2151 11071 79695 70657 17484 -8446 44133 36386 5225 2522 32215 20891 2169 9155 39993 34558 1985 3450 8295 4494 2140 1661 1246 519 117 610 4447 3681 219 547 PATIENT SERVICES 105890 105890 DUES & MISCELLANEOUS 20327 8373 703 11251 BAD DEBT 5975 5975 1411234 1167809 78118 165307 540461 533291 19499 24288 137172 140016 15448 4438 155069 148153 12334 6916 3203100 3407098 3928014 4116047 41313 48047 0 100525 41313 148572 X 870047 735455 3016654 3232020 3886701 3967475 3928014 4116047 80774 0 X X 0 1 X 1 0 X 1257908 761247 1103158 1215764 1334821 5672898 1257908 761247 1103158 1215764 1334821 5672898 1330272 4342626 61599 50716 866650 -443992 230620 765593 6438491 0.67450 0.67930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2947514 218275 172536 266153 3072172 3121844 212525 -349595 37260 2947514 2279179 312884 627643 97862 3121844 2293843 111635 25538 151837 2279179 1952052 310607 117599 86415 2293843 1.00000 1 0 7188 7040 148 103272 96504 6768 44609 44609 0 6916 LOAN DUE TO ENDOWMENT 100525 100525 X 1470092 0 1470092 21916 21916 1492008 1389318 0 1389318 21916 21916 1411234 PART V, LINE 4: THE ORGANIZATION'S PERMANENT ENDOWMENT WAS ESTABLISHED TO PROVIDE OPERATING FUNDS TO ASSURE THE ORGANIZATION'S MISSION IS MET. THE ORGANIZATION IS ALSO THE BENEFICIARY OF AN ENDOWMENT FUND HELD BY THE COMMUNITY FOUNDATION OF SOUTHEASTERN MICHIGAN WHICH IS REPORTED ON THE BOOKS OF THE COMMUNITY FOUNDATION. THESE FUNDS WERE TO PROVIDE LONG-TERM SUPPORT FOR THE ORGANIZATION. PART X, LINE 2: MANAGEMENT EVALUATES, AT LEAST ANNUALLY, WHETHER ANY TAX POSITIONS REPORTED ON TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON ORGANIZATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF JUNE 30, 2023 NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED. GRAY'S REEF GOLF OUTING 136575 115575 21000 58385 GALA 81241 66037 15204 49651 2 41461 33766 7695 21581 259277 215378 43899 129617 129617 -85718 1 INDIVIDUALS UP TO $750 449 162754 THE BERLINE GROUP BOARD MEMBER 35955 PUBLIC RELATIONS 0 THE BERLINE GROUP BOARD MEMBER 25489 REIMBURSEMENT 0 X OTHER 3109 74910 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY WAS PROVIDED TO THE EXECUTIVE COMMITTEE AND BOARD AND REVIEWED AT A BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST WOULD BE DISCLOSED DURING BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15A REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WITH FINAL APPROVAL GIVEN TO THE CHAIRPERSON OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY