2025-05-09T07:56:28-05:00 2024-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-07-01 383443746 BURCHAM HILLS FOUNDATION BURC 5173518377 2700 BURCHAM DR EAST LANSING MI 48823 LESA SMITH FOUNDATION DIRECTOR 5173518377 2025-05-09 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2025-05-10 2023 2025-03-06 01:10:19Z LESA SMITH 2700 BURCHAM DR EAST LANSING MI 48823 235731 0 X WWW.BURCHAMHILLS.COM X 1998 MI TO SUPPLEMENT, ASSIST AND AID BURCHAM HILLS RETIREMENT CENTER II IN PROVIDING AFFORDABLE CARE. 10 10 0 13 0 0 191439 210990 0 0 0 0 0 -14139 191439 196851 101916 95360 0 0 0 0 0 0 56068 60247 144804 162163 240164 29276 -43313 887169 910140 0 8197 887169 901943 BURCHAM HILLS FOUNDATION WAS ORGANIZED TO SUPPLEMENT, ASSIST, AND AID BURCHAM HILLS RETIREMENT CENTER II, A NON-PROFIT ELDERCARE FACILITY, IN THEIR PURSUIT OF PROVIDING THE BEST POSSIBLE LIVING ENVIRONMENT FOR ITS RESIDENTS AND TO AID THOSE LESS ABLE TO AFFORD SUCH CARE. 0 0 169264 95360 ASSIST BURCHAM HILLS RETIREMENT CENTER WITH FUNDRAISING, TASKS & PROGRAMS. 169264 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MI X X KEN KENNEDY 5173518377 2700 BURCHAM DR EAST LANSING MI 48823 X ADAM GREEN DIRECTOR 0.40 X 0 0 0 JIM LITTLE DIRECTOR 0.40 X 0 0 0 LEA AMMERMAN DIRECTOR 0.40 X 0 0 0 PATRICIA DEROSE DIRECTOR 0.40 X 0 0 0 CAROL GIACOLETTO SECRETARY 0.40 X X 0 0 0 CHUCK HILLARY TREASURER 0.40 X X 0 0 0 NANCY HANFORD RECORDING SECRETARY 0.40 X X 0 0 0 TOM HAMP PRESIDENT 0.40 X X 0 0 0 KARI RENNIE EXECUTIVE DIRECTOR 0.40 X X 0 0 0 LESA SMITH FOUNDATION DIRECTOR 0.40 X X 0 0 0 0 0 0 0 0 0 0 0 37777 173213 210990 24741 37777 38880 -14139 -14139 196851 0 0 -14139 95360 95360 4500 4500 4490 4490 BENEVOLENT CARE EXPENSE 62706 62706 EVENTS AND PUBLIC RELAT 59578 3801 55777 OTHER EXPENSES 5830 3498 2041 291 SAFE FUND EXPENSE 4000 4000 3700 3700 240164 169264 14832 56068 241883 177100 23950 1795 3458 6974 11235 636517 694397 887169 910140 8197 0 8197 X 803229 784585 83940 117358 887169 901943 887169 910140 X -43313 207 57880 X 1 X 0 1 0 X 69837 349286 71571 191439 210990 893123 69837 349286 71571 191439 210990 893123 893123 15467 15467 96 96 908686 0.98290 0.98390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 96. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ASSETS HELD AT CAPITAL REGION C 694397 F 694397 X PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. GOLF OUTING & APPAREL SALE 62518 37777 24741 550 3759 19525 15046 62518 37777 24741 550 3759 19525 15046 38880 -14139 0 BURCHAM HILLS RETIREMENT CENTER II 2700 BURCHAM DRIVE EAST LANSING MI 48823 382834545 501C3 95360 0 TO ASSIST IN PROVIDING CARE TO THE ELDERLY 1 FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATION SHALL HAVE NO MEMBERS. ALL CORPORATE ACTIONS SHALL BE APPROVED BY THE BOARD OF DIRECTORS AS PROVIDED IN THE BYLAWS. ALL RIGHTS WHICH WOULD OTHERWISE REST IN THE MEMBERS SHALL REST IN THE DIRECTORS. ALL DIRECTORS SHALL BE ELECTED BY THOSE REMAINING DULY QUALIFIED DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS INITIALLY REVIEWED BY THE FOUNDATION'S EXECUTIVE COMMITTEE, AND THEN BY THE FOUNDATION'S ACCOUNTING PERSONNEL. AFTER ANY CONCERNS HAVE BEEN ADDRESSED, THE PRESIDENT SIGNS AND FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAKES AVAILABLE ANNUALLY ITS CONFLICT OF INTEREST POLICY AND PROVIDES DIRECTORS WITH AN ANNUAL QUESTIONNAIRE WHERE THEY WILL DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. WHEN AN ACTUAL CONFLICT OF INTEREST OR POTENTIAL CONFLICT ARISES, PROPOSED ACTION IS APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ON GUIDE STAR'S WEBSITE THE FORM 990 FOR PUBLIC INSPECTION. THE FORM 990, ALONG WITH ALL GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY, ARE ALSO AVAILABLE UPON REQUEST. A COPY OF THE FORM 990 IS INCLUDED WITH THE AUDITED FINANCIAL STATEMENTS TO THE MICHIGAN ATTORNEY GENERAL'S OFFICE WHERE IT BECOMES PUBLIC INFORMATION. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ASSETS HELD AT CRCF 57,880.