2024-10-29T10:59:25-05:00 2023-12-31 381910111 UHY ADVISORS GREAT LAKES INC 1979 HOLLAND AVE SUITE A PORT HURON MI 48060 990EZ 2023-01-01 882169553 THUMB COAST DREAM MAKERS INC THUM 8109844761 500 WATER ST PORT HURON MI 48060 RANDY D MAIERS PRESIDENT/CEO 8109844761 2024-10-23 1 1 JESSICA WALZ P01227819 8109843829 2024-10-23 2023 2024-10-15 13:58:12Z X X WWW.STCLAIRFOUNDATION.ORG X X 0 0 0 0 0 0 0 0 0 0 0 0 0 X THIS ORGANIZATION WILL SUPPORT THE CHARITABLE EFFORTS AND INITIATIVES OF THE COMMUNITY FOUNDATION OF ST. CLAIR COUNTY (SUPPORTED ORGANIZATION), PARTICULARLY BY ENABLING DONORS TO SUPPORT INDIVIDUALS GOING THROUGH TEMPORARY CRISIS, EMERGENCIES, ILLNESS, DISASTERS, OR OTHER TRAGEDIES/IMPEDIMENTS TO THE ENJOYMENT AND FULFILLMENT OF LIFE. GIVEN THE STAFFING RESOURCES AND COMPLIANCE/DUE DILIGENCEASSOCIATED WITH SUPPORT TO INDIVIDUALS, OUR BOARD HASINTENTIONALLY DECIDED THIS SUPPORTING ORGANIZATION WOULDONLY BE ACTIVATED AFTER RECEIPT OF SIGNIFICANT DONOR FUNDING FOR SUCHPURPOSES. TO DATE, NO FINANCIAL ACTIVITY EXISTS. 0 0 0 X PATRICIA A MANLEY VICE CHAIR 0.00 0 0 0 HALE WALKER CHAIR 0.00 0 0 0 RANDY D MAIERS PRESIDENT/CEO 0.00 0 0 0 JACKIE HANTON VICE PRESIDENT 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI KAREN A LEE 500 WATER ST PORT HURON MI 48060 8109844761 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 COMMUNITY FOUNDATION OF ST CLAIR COUNTY 381872132 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990, PART IV THE COMMUNITY FOUNDATION OF ST. CLAIR COUNTY, TAX ID # 38-1872132, ACTS AS COMMON PAYMASTER FOR ITS ORGANIZATION AND ITS CONTROLLED SUPPORTING ORGANIZATIONS. ALTHOUGH AUDITED FINANCIAL STATEMENTS REFLECT THE CONSOLIDATION OF ALL ORGANIZATIONS, SEPARATE FORM 990S ARE FILED FOR EACH ORGANIZATION INDEPENDENTLY. CONSEQUENTLY, THIS COMMON PAYMASTER STATUS AND THE EXISTENCE OF SHARED EMPLOYEES SHOULD BE NOTED. WHILE ALL FORM W-2S ARE REPORTED UNDER AND TAXES ARE PAID THROUGH THE COMMUNITY FOUNDATION'S TAX ID # 38-1872132, WAGES, BENEFITS AND RELATED TAXES ARE ALLOCATED AND RECORDED BETWEEN THE FOUNDATION AND ITS SUPPORTING ORGANIZATIONS BASED UPON THE ASSIGNED RESPONSIBILITIES, TIME SPENT AND SPECIFIC WORK PERFORMED. WHILE THE FOUNDATION'S PRESIDENT/CEO AND VICE PRESIDENT OVERSEE SUPPORTING ORGANIZATION'S OPERATIONS, AND OTHER FOUNDATION STAFF PROVIDE LIMITED TRANSACTION PROCESSING, THIS TIME AND RELATED WAGES/BENEFITS ARE ABSORBED UNDER THE COMMUNITY FOUNDATION'S OPERATIONS ---THAT SAID, IN COMPLIANCE WITH IRS REQUIREMENTS, WAGES AND BENEFITS FOR THE PRESIDENT/CEO AND ANY KEY EMPLOYEE (UNDER IRS DEFINITION) SHOULD BE NOTED AND REPORTED AS REQUIRED UNDER THE RESPECTIVE FOUNDATION AND SUPPORTING ORGANIZATIONS' FORM 990S. TWO OF THIS SUPPORTING ORGANIZATION'S CURRENT BOARD MEMBERS ARE EMPLOYEES OF ITS SUPPORTED ORGANIZATION (ITS PRESIDENT AND VICE PRESIDENT). FOR THE REASONS NOTED IN PART III, LINE 28, THERE HAS BEEN NO FINANCIAL ACTIVITY TO DATE AND CONSEQUENTLY, NO STAFF TIME ALLOCATIONS. HOWEVER, AS KEY EMPLOYEES OF THE SUPPORTED ORGANIZATION, THAT ENTITY'S FORM 990S DOES REFLECT THEIR REQUIRED COMPENSATION DISCLOSURES, AND HAD THIS ENTITY NEEDED TO FILE A FORM 990, THE RELATED ORGANIZATION COMPENSATION WOULD BE REPORTED. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.