2023-11-13T17:33:47-05:00 2022-12-31 990 2022-01-01 010694971 FOUNDATION IN SUPPORT OF THE INGHAM COUNTY MEDICAL CARE FACILITY % SPENCER FLYNN FOUN 5173816100 3860 DOBIE RD OKEMOS MI 488643704 MARK A SUTTON DOBIE ROAD FOUNDATION TREASURER 2023-11-13 2022 2023-04-26 12:10:37Z X DOBIE ROAD FOUNDATION SPENCER FLYNN 3860 DOBIE RD OKEMOS MI 488643704 35373 false X HTTPS: WWW.DOBIEROAD.ORG OUR-FOUNDATION X 2022 MI SUPPORT THE INGHAM COUNTY MEDICAL CARE FACILITY STAFF RESIDENTS AND BUILDING 9 9 0 9 0 0 28068 19584 0 0 35153 8581 0 7208 63221 35373 630 44042 0 0 0 0 0 0 0 6437 29358 7067 73400 56154 -38027 611910 505538 0 0 611910 505538 TO ENHANCE AND IMPROVE THE QUALITY OF LIFE AND ENVIRONMENT FOR THE RESIDENTS STAFF FAMILIES AND VOLUNTEERS AT THE INGHAM COUNTY MEDICAL CARE FACILITY BY RECEIVING GIFTS RAISING MONEY AND ADMINISTERING FUNDS. false false 28794 0 0 THE FOUNDATION PURCHASED A FORD TRANSIT 250 VAN WITH A LIFT AND TWO WHEELCHAIR-ACCESSIBLE CAPABILITIES AND GIFTED IT TO THE INGHAM COUNTY MEDICAL CARE FACILITY TO USE FOR RESIDENT TRANSPORT. 7700 0 0 THE FOUNDATION SUPPORTS RESIDENTS AND STAFF. A SNOEZELEN MULTI-SENSORY ENVIRONMENT MSE INCORPORATES A SPECIALIZED SELECTION OF SENSORY EQUIPMENT AND MATERIALS THAT CAN HELP CLIENTS ADAPT THEIR RESPONSES TO SENSORY INPUT AND ADVANCE EDUCATION AND THERAPY GOALS. 4247 0 0 STAFF GRANT FULFILLMENT. 3301 0 0 44042 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false 0 false false false false false false false 0 0 false false false X 9 9 false false false false false false false true false false false true false false false false false false MI X MARK A SUTTON 5173816100 3860 DOBIE ROAD OKEMOS MI 48864 SPENCER FLYNN CHAIRMAN 2.00 0 X X 0 0 0 MARK SUTTON TREASUARER 4.00 0 X X 0 0 0 BRANDY QUINN SECRETARY 2.00 0 X X 0 0 0 AMY ADAMY DIRECTOR 1.00 0 X 0 0 0 CHERYL FRITZE DIRECTOR 1.00 0 X 0 0 0 DEBORAH HARRISON DIRECTOR 1.00 0 X 0 0 0 JON ADAMY DIRECTOR 1.00 0 X 0 0 0 DAWNE VELINOFF DIRECTOR 1.00 0 X 0 0 0 TAMMY BAGBY DIRECTOR 1.00 0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 19584 0 19584 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8581 0 0 8581 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7208 0 0 0 7208 35373 0 0 8581 44042 44042 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9500 0 9500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1066 0 1066 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2428 0 2428 0 2018 TAX PENALTY 2004 0 2004 0 2019 TAX PENALTY 3060 0 3060 0 0 0 0 0 0 0 0 0 11300 0 11300 0 73400 44042 29358 0 0 0 0 0 55268 72599 126340 64005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 430302 368934 0 0 0 0 0 0 0 0 611910 505538 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 62400 458305 549510 47233 611910 505538 611910 505538 -38027 -61368 0 0 -6977 0 X X false false false X X 1 INGHAM COUNTY MEDICAL CARE FACILITY 471163619 6 true 44042 0 1 44042 0 true false false false false false false false false false false false false false false false false Part IV, Section C CONTROL AND MANAGEMENT OF THE SUPPORTING ORGANIZATION WAS VESTED IN THE SAME PERSONS THAT CONTROLLED OR MANAGED THE SUPPORTED ORGANIZATION THROUGH THE FOLLOWING WAYS. THE SUPPORTED ORGANIZATION APPOINTS THE ADMINISTRATOR THE CONTROLLER AND THE ADMINISTRATIVE ASSISTANT AS THE PRESIDENT TREASURER AND SECRETARY OF THE SUPPORTING ORGANIZATION RESPECTIVELY. ALSO THE BOARD OF THE SUPPORTED ORGANIZATION APPOINTS AN INDIVIDUAL FROM THIS BOARD OR THEIR DESIGNEE TO THE BOARD OF THE SUPPORTING ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part VI, Line 8a THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING Part VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Part III, Line 4d | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| BUILDING AND RESIDENT SUPPORT GRANT FULLFILLMENTS., $3301, $0, $0| Part VIII Line 11 | Explanation:| REVENUE RECEIVED FROM ICMCF ACCOUNTS PAYABLES FOR ITEMS THE 2021 FACILITY JOURNAL INDICATED WAS OWED. Part XI Line 8 | Explanation:| ADJUSTMENT DUE TO THE REPORTED 2021 EMBEZZLEMENT INCIDENT RESIDUAL AND LACK OF PROPER RECORD KEEPING. Part IX Line 24 | Explanation:| MINI GRANTS THE FOUNDATION AGREED TO COVER BUT DID NOT REIMBURSE THE FACILITY AT THE TIME OF THE GRANT DUE TO THE 2021 FORMER CFO EMBEZZLEMENT CASE. DETAILS IN THE JANUARY 2022 MEETING MINUTES. Part XII Line 1 | Explanation:| THE FOUNDATION MOVED FROM ACCRUAL ACCOUNTING TO CASH ACCOUNTING TO SIMPLIFY BOOKKEEPING DUTIES.