2023-11-15T19:01:44-05:00 2022-12-31 571225176 BOSWELL SCHULTZ SONNENBERG & ARNETT PLC 415 S JACKSON ST JACKSON MI 492012399 990 2022-01-01 382888411 MICHIGAN HISTORY FOUNDATION INC MICH 5173732565 PO BOX 12331 LANSING MI 48901 ERIN BURNS EXECUTIVE DIRECTOR 5173732565 2023-11-15 true ERIN BURNS 999009999 false JOSEPH M BOSWELL CPA P00556964 5177968880 2023-11-15 2022 2023-04-26 12:10:37Z ERIN BURNS PO BOX 12331 LANSING MI 48901 424612 false X HERITAGEMICHIGAN.ORG X 1989 MI THE MISSION OF THE FOUNDATION IS TO SECURE AND PROVIDE FINANCIAL SUPPORT OF THE MICHIGAN HISTORICAL CENTER AND TO INCREASE PRIVATE AND PUBLIC SECTOR KNOWLEDGE, APPRECIATION, AND SUPPORT OF THE MICHIGAN HISTORICAL CENTER'S STATE-WIDE RESPONSIBILITY FOR MUSEUM, ARCHIVAL RECORDS, ARCHEOLOGICAL, HISTORIC SITE PRESERVATION AND OTHER MICHIGAN HISTORY EDUCATION PROGRAMS. 16 16 2 0 183957 184581 6017 8647 64177 37581 55100 32823 309251 263632 175476 174754 0 105374 101864 0 7388 46203 39298 327053 315916 -17802 -52284 1374905 1090849 97188 59193 1277717 1031656 TO ASSIST THE MICHIGAN HISTORY CENTER AND OTHERS IN THE PRESERVATION OF HISTORICALLY OR ARCHAEOLOGICALLY SIGNIFICANT PROPERTY RELATING TO THE STATE OF MICHIGAN. false false 255436 174754 8647 PROVIDE FINANCIAL SUPPORT FOR THE BENEFIT OF ACHIVAL, ARCHAEOLOGICAL, MUSEOLOGICAL, AND HISTORY RELATED PROJECTS AND PROGRAMS IN THE STATE OF MICHIGAN 255436 true false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 4 0 2 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false MI X ERIN BURNS 5173732565 PO BOX 12331 LANSING MI 48901 X JOHN AXE DIRECTOR 1.00 X 0 0 0 STEVE BIEDA DIRECTOR 1.00 X 0 0 0 PAUL BROWN DIRECTOR 1.00 X 0 0 0 TIMOTHY CHESTER DIRECTOR 1.00 X 0 0 0 DON COOPER CHAIRMAN 2.00 X X 0 0 0 JOHN COOPER DIRECTOR 1.00 X 0 0 0 KATIE JESATIS DIRECTOR 1.00 X 0 0 0 SEAN MANN VICE CHAIR 2.00 X 0 0 0 HENRY MCQUEEN TREASURER 2.00 X X 0 0 0 DENNIS PACE SECRETARY 2.00 X X 0 0 0 DANEIL PAPINEAU DIRECTOR 1.00 X 0 0 0 KRISTEN PEARLESS DIRECTOR 1.00 X 0 0 0 JOHN J H SCHWARZMD DIRECTOR 1.00 X 0 0 0 EDWARD SUROVELL DIRECTOR 1.00 X 0 0 0 GLEAVES WHITNEY DIRECTOR 1.00 X 0 0 0 RALEIGH WOODS DIRECTOR 1.00 X 0 0 0 ERIN BURNS EXECUTIVE DI 40.00 X 0 0 0 false false false 184581 184581 MUSEUM 8647 8647 8647 16105 16105 2250 437 1813 1813 1813 163829 6488 148841 14988 6488 21476 21476 42712 11702 31010 31010 263632 46228 32823 174754 174754 94505 72534 15858 6113 7359 5648 1235 476 10000 2500 7500 15050 15050 8065 8065 1598 799 799 713 713 2307 2307 SUBSCRIPTIONS/MEMBERSHIPS 1128 1128 BANK CREDIT CARD FEES 437 437 315916 255436 53092 7388 50000 39892 70154 70749 2000 7500 1049048 769005 203703 203703 1374905 1090849 97188 59193 97188 59193 X 444256 198195 833461 833461 1277717 1031656 1374905 1090849 X -52284 -193768 -9 X false false X 211057 214199 179935 183957 184581 973729 3142 3238 3238 3238 12856 214199 217437 183173 187195 184581 986585 338631 647954 23347 25660 33097 45616 2250 129970 91059 51328 45465 55120 42712 285684 1402239 190054 0.46210 0.46620 X PART II, LINE 10 ECOMMERCE/BOOK SALES/HISTORICAL MKRS 242,972 893775 79352 5632 8344 959151 981047 94396 173599 8069 893775 819585 175121 5312 8317 981046 942507 10000 -48499 76217 8205 819585 false false BENEFICIAL INTEREST IN ASSETS 203703 203703 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION HAS THREE ENDOWMENT FUNDS. THE BOARD DESIGNATED ENDOWMENT SUPPORTS THE MAINTENANCE OF A HISTORICAL STRUCTURE OWNED BY THE STATE OF MICHIGAN KNOWN AS THE MANN HOUSE. ONE PERMANENT ENDOWMENT FUND SUPPORTS A FOUNDATION PROGRAM KNOWN AS THE LEARNING CENTER. THE OTHER PERMANENT ENDOWMENT FUND SUPPORTS HISTORICAL EXHIBITS AT THE STATE OF MICHIGAN MUSEUM. true STATE OF MICHIGAN PO BOX 30013 LANSING MI 48909 386000134 174754 FMV SEE PART IV SEE PART IV SCHEDULE I, PAGE 4, PART IV PART 1, LINE 2 - THE FOUNDATION REIMBURSES THE STATE OF MICHIGAN AND OR PAYS INVOICES ON BEHALF OF THE STATE OF MICHIGAN AS TO ENSURE THEY ARE BEING SPENT ON PROGRAMS RELATED TO THE FOUNDATIONS EXEMPT PURPOSE AS DISCUSSED BELOW. PART II, LINE(1)(G) - THE MAIN PURPOSE OF THE FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT FOR THE BENEFIT OF THE STATE OF MICHIGAN'S ARCHIVAL, ARCHAEOLOGICAL, MUSEOLOGICAL, & HISTORY-RELATED PROJECTS. THE FOUNDATION REIMBURSED THE STATE OF VARIOUS EXPENSES INCURRED FOR THESE PROJECTS. PART II, LINE(1)(D) - THE FOUNDATION MADE PAYMENTS ON BEHALF OF THE STATE OF MICHIGAN FOR VARIOUS PROJECTS SUCH AS EDUCATIONAL PROGRAMS, RENOVATION OF EXHIBITS AT THE MICHIGAN HISTORICAL MUSEUM, AND VARIOUS STATE OPERATED FIELD SITES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR OF THE FOUNDATION BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION REQUIRES THAT BOARD MEMBERS SIGN AND SUBMIT AN ANNUAL CONFLICT OF INTEREST STATEMENT AND EXPECTS BOARD MEMBERS TO ELF-GOVERN AND REPORT ANY ISSUES SHOULD THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTORS SALARY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 0 DIFFERENCE IN REALIZED GAIN; TAX VS BOOK 0 COST OF GOODS SOLD - BOOKS 0 INVESTMENT EXPENSE 0 BOOK VS TAX DIFF INVESTMENT INCOME -9 TOTAL -9