2022-09-15T07:18:49-05:00 2021-12-31 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2021-01-01 833598690 DESK DRAWER FUND DESK 5173332299 3777 WEST RD EAST LANSING MI 48823 APRIL CLOBES INTERIM EXECUTIVE DIRECTOR 5173332299 2022-06-16 1 APRIL CLOBES 999009999 TINA PETERS P00904574 2695674500 2022-06-16 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z APRIL CLOBES 3777 WEST RD EAST LANSING MI 48823 526094 0 X HTTPS://WWW.DESKDRAWERFUND.ORG/ X 2018 MI OUR MISSION IS TO EMPOWER MEMBERS, EMPLOYEES, AND OTHER BUSINESSES TO CONTRIBUTE TO A UNIVERSAL WELLBEING BY INVESTING IN OUR LOCAL COMMUNITIES AND HELPING THEM FLOURISH. 9 9 0 14 0 0 467330 526094 0 0 0 0 0 0 467330 526094 375487 432201 0 0 0 0 0 0 24904 78747 78472 454234 510673 13096 15421 103526 109063 11153 1269 92373 107794 X OUR MISSION IS TO EMPOWER MEMBERS, EMPLOYEES, AND OTHER BUSINESSES TO CONTRIBUTE TO A UNIVERSAL WELLBEING BY INVESTING IN OUR LOCAL COMMUNITIES AND HELPING THEM FLOURISH. 0 0 435792 432201 ARTS & CULTURE: SUPPORTS THEATER, THE VISUAL ARTS, AND ARTISTS TO ESTABLISH AND PROMOTE CREATIVITY. 17 ORGANIZATIONS SERVED.STABLE HOUSING: ENSURES SUPPORT FOR ALL COMMUNITY MEMBERS IN SECURING RELIABLE AND SAFE SHELTER. 22 ORGANIZATIONS SERVED.EMPOWERING YOUTH: REMOVES BARRIERS FOR YOUTH TO SHARE THEIR IDEAS AND EMPOWERS FUTURE LEADERS. 44 ORGANIZATIONS SERVED.FINANCIAL EDUCATION: ENGAGES AND EDUCATES COMMUNITY MEMBERS TO TAKE CHARGE OF THEIR FINANCES. 15 ORGANIZATIONS SERVED.FOSTERING ENTREPRENEURIALISM: EMPOWERS AND EDUCATES ENTREPRENEURS TO DEVELOP SKILLS AND EXPLORE PROGRAMS. 6 ORGANIZATIONS SERVED. 435792 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X JACKIE GORDON 5173332424 3777 WEST ROAD EAST LANSING MI 48823 ANGELA BROWN CHAIR 2.00 5.00 X X 0 0 0 GREG DEPPONG VICE CHAIR 2.00 5.00 X X 0 0 0 ERNEST BETTS TREASURER 2.00 5.00 X X 0 0 0 BILL BEEKMAN PAST CHAIR - PART YEAR 2.00 5.00 X 0 0 0 ELLIOT DANIELS DIRECTOR 2.00 5.00 X 0 0 0 DIANE OTTARSON-LANDRY DIRECTOR 2.00 5.00 X 0 0 0 STEVEN KURNCZ SECRETARY - PART YEAR 2.00 5.00 X X 0 0 0 JOHN BRICK DIRECTOR - PART YEAR 2.00 5.00 X 0 0 0 MICHAEL HUDSON DIRECTOR - PART YEAR 2.00 5.00 X 0 0 0 JANET LILLIE DIRECTOR - PART YEAR 2.00 5.00 X 0 0 0 ELIZABETH LAWRENCE DIRECTOR - PART YEAR 2.00 5.00 X 0 0 0 WHITNEY ANDERSON-HARRELL EXECUTIVE DIRECTOR 8.00 50.00 X 0 270007 50292 0 270007 50292 0 0 1 0 0 275000 251094 526094 526094 0 0 0 432201 432201 18742 18742 3700 3700 28495 3591 24904 26042 26042 MISCELLANEOUS EXPENSE 1493 1493 510673 435792 49977 24904 103526 109063 103526 109063 11153 1269 11153 1269 X 0 0 0 0 92373 107794 92373 107794 103526 109063 15421 0 X 0 1 X 1 0 X 321625 467330 526094 1315049 321625 467330 526094 1315049 723699 591350 1315049 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 256262067 108727 255627246 255735973 526094 0 526094 185350428 108727 184731028 184839755 510673 0 510673 PART X, LINE 2: THE DESK DRAWER FUND IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY DDF AND RECOGNIZE A TAX LIABILITY IF DDF HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY DDF AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. DDF IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 255,627,246. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSE 184,731,028. 1 BOY SCOUTS OF AMERICA - CHIEF OKEMOS 14258 MICHIGAN STREET EAGLE MI 48822 381474910 501(C)(3) 11500 0 N/A N/A FINANCIAL EDUCATION MID-MICHIGAN MOMS G5305 N DORT HWY FLINT MI 48505 820972240 501(C)(3) 6500 0 N/A N/A FINANCIAL EDUCATION TRAVERSE CITY TRACK CLUB PO BOX 4026 TRAVERSE CITY MI 49685 382432591 501(C)(3) 7000 0 N/A N/A EMPOWERING YOUTH MICHIGAN WOMEN FORWARD 105 W ALLEGAN ST SUITE 10 LANSING MI 48933 382689979 501(C)(3) 8000 0 N/A N/A FOSTERING ENTREPRENEURSHIP HELPING WOMEN PERIOD PO BOX 4544 EAST LANSING MI 48826 473264925 501(C)(3) 8702 0 N/A N/A STABLE HOUSING HQ RUNAWAY & HOMELESS YOUTH DROP-IN CTR 320 STATE ST SE GRAND RAPIDS MI 49503 462391112 501(C)(3) 8702 0 N/A N/A STABLE HOUSING OAKLAND COUNTY ANIMAL SHELTER 1200 N TELEGRAPH BLDG 42E PONTIAC MI 48341 386004876 501(C)(3) 8702 0 N/A N/A STABLE HOUSING LANSING ART GALLERY & EDUCATION CENTER 119 N WASHINGTON SQ STE 101 LANSING MI 48933 381889973 501(C)(3) 10000 0 N/A N/A ARTS AND CULTURE KIDS FOOD BASKET 1300 PLYMOUTH AVE NE GRAND RAPIDS MI 49505 043760991 501(C)(3) 10834 0 N/A N/A EMPOWERING YOUTH ALL OF THE ABOVE HIP HOP ACADEMY 2500 S WASHINGTON AVE LANSING MI 48910 822911307 501(C)(3) 12500 0 N/A N/A ARTS AND CULTURE CAPITAL AREA HOUSING PARTNERSHIP 600 W MAPLE ST STE D LANSING MI 48906 383099281 501(C)(3) 12500 0 N/A N/A STABLE HOUSING JUNIOR ACHIEVEMENT OF THE MI GREAT LAKES 4090 LAKE DR SE GRAND RAPIDS MI 49546 381557861 501(C)(3) 15000 0 N/A N/A FINANCIAL EDUCATION SWEET ENCOUNTER 2400 TULANE DR LANSING MI 48912 475614684 501(C)(3) 21500 0 N/A N/A FOSTERING ENTREPRENEURSHIP CAPITAL AREA UNITED WAY 330 MARSHALL ST 203 LANSING MI 48912 381363572 501(C)(3) 24965 0 N/A N/A FINANCIAL EDUCATION LANSING PROMISE FOUNDATION 200 N FOSTER AVE LANSING MI 48912 453363322 501(C)(3) 25000 0 N/A N/A EMPOWERING YOUTH SALUS CENTER 408 S WASHINGTON SQUARE LANSING MI 48933 853179531 501(C)(3) 31497 0 N/A N/A ARTS AND CULTURE REACH STUDIO ART CENTER 1084 S WASHINGTON AVE LANSING MI 48910 200864458 501(C)(3) 36057 0 N/A N/A ARTS AND CULTURE NEW HOPE PET RESCUE 815 N SHELDON CHARLOTTE MI 48813 463485451 501(C)(3) 36789 0 N/A N/A STABLE HOUSING MLK COMMISSION PO BOX 24112 LANSING MI 48909 352405362 501(C)(3) 10000 0 N/A N/A ARTS AND CULTURE DETROIT INSTITUTE OF ARTS 5200 WOODWARD AVE DETROIT MI 48202 381359510 501(C)(3) 25000 0 N/A N/A ARTS AND CULTURE 20 0 PART I, LINE 2: THE DESK DRAWER FUND HAS FIVE PHILANTHROPIC PILLARS (ARTS AND CULTURE, STABLE HOUSING, EMPOWERING YOUTH, FINANCIAL EDUCATION, AND FOSTERING ENTREPRENEURIALISM) THAT ARE USED AS SELECTION CRITERIA TO AWARD GRANTS. MONITORING PROCEDURES INCLUDE REQUIRING YEARLY REPORTS FROM ALL ORGANIZATIONS THAT ARE AWARDED FUNDS. 0 0 0 0 0 0 0 0 0 WHITNEY ANDERSON-HARRELL EXECUTIVE DIRECTOR 0 270007 0 0 0 0 0 29851 0 20441 0 320299 0 0 FORM 990, PART VI, SECTION A, LINE 6 MICHIGAN STATE UNIVERSITY FEDERAL CREDIT UNION IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MICHIGAN STATE UNIVERSITY FEDERAL CREDIT UNION, THE SOLE MEMBER, HAS THE RIGHT TO ELECT THE DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B IN ITS CAPACITY AS SOLE MEMBER, MICHIGAN STATE UNIVERSITY FEDERAL CREDIT UNION HAS THE POWER TO: A.) ELECT DIRECTORS; B.) APPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION; C.) DISSOLVE, MERGE, SELL SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, AND LEASE SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; AND D.) ADMIT ANY NEW MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST SIGN AND UPDATE A STATEMENT IDENTIFYING ANY CONFLICTS OF INTEREST AND HAS PERSONAL RESPONSIBILITY TO IDENTIFY WHEN A CONFLICT OR POTENTIAL CONFLICT ARISES. CONFLICTS OR POTENTIAL CONFLICTS WILL BE REVIEWED AND INVESTIGATED BY THE BOARD. IF A CONFLICT ARISES, THE BOARD MEMBER MUST LEAVE THE ROOM DURING DISCUSSION AND ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MICHIGAN STATE UNIVERSITY FEDERAL CREDIT UNION 3777 WEST ROAD EAST LANSING MI 48823 381373106 CREDIT UNION MI 501(C)(1) N/A N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 MICHIGAN STATE UNIVERSITY FEDERAL CREDIT UNION C 275000 ACTUAL AMOUNT MICHIGAN STATE UNIVERSITY FEDERAL CREDIT UNION O 108727 ACTUAL AMOUNT