2024-04-23T14:25:53-05:00 2023-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2023-01-01 237113692 GRAND TRAVERSE AREA CATHOLIC SCHOOLS FOUNDATION INC GRAN 2319958428 123 E ELEVENTH STREET TRAVERSE CITY MI 49684 WAYNE MUELLER EXECUTIVE DIRECTOR 2319958428 2024-04-23 1 WAYNE MUELLER 999009999 0 AARON J MANSFIELD CPA P01230273 2319461722 2024-04-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z WAYNE MUELLER 123 E ELEVENTH STREET TRAVERSE CITY MI 49684 880908 0 X N/A X 1971 MI TO PROVIDE SUPPORT FOR THE GRAND TRAVERSE AREA CATHOLIC SCHOOLS (GTACS), INCLUDING, AMONG OTHER THINGS, TUITION ASSISTANCE TO NEEDY AND GIFTED STUDENTS, FACULTY SALARY ENHANCEMENT AND CAPITAL IMPROVEMENTS. 8 8 0 8 0 0 317481 210130 0 0 144426 217383 -7143 -22331 454764 405182 222375 221225 0 0 20000 20000 0 0 0 31443 44758 273818 285983 180946 119199 7098360 7926120 0 0 7098360 7926120 TO AWARD GRANTS TO STUDENTS OF NEEDY FAMILIES AND SCHOLARSHIPS TO GIFTED CHILDREN ATTENDING GRAND TRAVERSE AREA CATHOLIC SCHOOLS IN TRAVERSE CITY, MI. 0 0 221225 221225 AWARDED GRANTS TO STUDENTS OF NEEDY FAMILIES ATTENDING GRAND TRAVERSE AREA CATHOLIC SCHOOLS IN TRAVERSE CITY, MI, ALSO AWARDED SCHOLARSHIPS TO STUDENTS ATTENDING COLLEGE IN 2023. 10000 SALARY SUPPORT FOR GRAND TRAVERSE AREA CATHOLIC SCHOOLS 231225 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X WAYNE MUELLER 2319958428 123 EAST ELEVENTH STREET TRAVERSE CITY MI 49684 DENNIS BRODEUR PRESIDENT 1.00 X X 0 0 0 AL ZELINSKI TREASURER 1.00 X X 0 0 0 JEFF CONNOLLY VICE PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER ELLALASINGHAM TRUSTEE 1.00 X 0 0 0 JERRY JENKINS TRUSTEE 1.00 X 0 0 0 LORI ERHARDT TRUSTEE 1.00 X 0 0 0 MICHAEL BUELL TRUSTEE 1.00 X 0 0 0 TERRY PAQUET TRUSTEE 1.00 X 0 0 0 WAYNE MUELLER EXECUTIVE DIRECTOR 25.00 X 0 20000 0 0 20000 0 0 0 0 0 0 210130 210130 203977 203977 4967 4967 12500 39798 -27298 -27298 -27298 449334 435928 13406 13406 13406 405182 0 0 195052 221225 221225 20000 10000 10000 6000 6000 20525 20525 15909 15909 2324 2324 285983 231225 54758 0 123075 174442 251326 230464 1066785 122045 975895 944740 5748064 6576474 7098360 7926120 0 0 X 1072187 1002204 6026173 6923916 7098360 7926120 7098360 7926120 119199 708561 0 X 0 0 0 X 608649 26070 489973 317481 210130 1652303 608649 26070 489973 317481 210130 1652303 1652303 387086 164871 139534 172172 221444 1085107 223927 405375 629302 3366712 0.49080 0.38670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210000 210000 856785 122045 734740 944740 1 GRAND TRAVERSE AREA CATHOLIC SCHOOLS 123 E ELEVENTH STREET TRAVERSE CITY MI 49684 194000 0 TUITION GRANTS AND SCHOLARSHIPS TO NEEDY STUDENTS ATTENDING GRAND TRAVERSE AREA CATHOLIC SCHOOLS AND TEACHER SALARY SUPPORT NORTHWESTERN MICHIGAN COLLEGE 1701 E FRONT STREET TRAVERSE CITY MI 49686 14825 0 COLLEGE SCHOLARSHIPS FOR FORMER STUDENTS OF GRAND TRAVERSE AREA CATHOLIC SCHOOLS AQUINAS COLLEGE 1700 FULTON ST EAST GRAND RAPIDS MI 49506 12400 0 COLLEGE SCHOLARSHIPS FOR FORMER STUDENTS OF GRAND TRAVERSE AREA CATHOLIC SCHOOLS FMV FMV FMV FMV PART I, LINE 2: TUITION GRANTS ARE PAID DIRECTLY TO THE APPROPRIATE COLLEGE OR SCHOOL AND IS APPLIED DIRECTLY TO THE TUITION ACCOUNTS OF THE STUDENTS BEING ASSISTED. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS GIVEN TO EACH OF THE BOARD MEMBERS FOR REVIEW. THE BOARD MEMBERS ARE ALLOWED TO DISCUSS ANY CONCERNS AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH BOARD MEETING DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15 DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS DONE THROUGH BOARD MEETING DISCUSSIONS AND APPROVAL OF ANNUAL BUDGET WITH BOARD OF DIRECTORS AND GENERAL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.