2024-05-03T11:12:41-05:00 2023-12-31 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2023-01-01 453567386 SUNSET LEGACY FOUNDATION SUNS 6164572770 725 BALDWIN STREET JENISON MI 49428 STEVEN BOSSENBROEK TREASURER 6164572770 2024-04-23 1 STEVEN BOSSENBROEK 999009999 1 SAMANTHA L BECKER P01344887 2695674500 2024-04-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z STEVEN BOSSENBROEK 725 BALDWIN STREET JENISON MI 49428 5891936 0 X WWW.SUNSETCOMMUNITIES.ORG X 2011 MI THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL SUPPORT TO SUNSET MANOR, INC., A MICHIGAN NON-PROFIT CORPORATION (AND A CHARITABLE ORGANIZATION DESIGNATED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED). THIS CORPORATION WILL PROVIDE FINANCIAL SUPPORT TO ALL OF THE LIVING UNITS AND SERVICES WHICH SUNSET MANOR, INC. MAINTAINS ON BEHALF OF THE ELDERLY. THE FINANCIAL SUPPORT WILL INCLUDE, BUT NOT BE LIMITED TO: SERVICES TO ELDERLY PERSONS IN NEED OF BENEVOLENCE, CAPITAL CONSTRUCTION PROJECTS, PROGRAM DEVELOPMENT FOR THE ELDERLY, PROGRAM SUPPORT, AND ANY OTHER SUPPORT IN FURTHERANCE OF THE CHARITABLE PURPOSES OF SUNSET MANOR, INC. 9 7 0 7 0 0 487140 543388 0 0 -123382 420470 -57682 -83748 306076 880110 659512 766063 0 0 0 0 4103 0 47134 407418 476449 1071033 1242512 -764957 -362402 4482146 4004428 342890 27741 4139256 3976687 NONE 0 0 766063 766063 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL SUPPORT TO SUNSET MANOR, INC., A MICHIGAN NON-PROFIT CORPORATION (AND A CHARITABLE ORGANIZATION DESIGNATED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED). THIS CORPORATION WILL PROVIDE FINANCIAL SUPPORT TO ALL OF THE LIVING UNITS AND SERVICES WHICH SUNSET MANOR, INC. MAINTAINS ON BEHALF OF THE ELDERLY. THE FINANCIAL SUPPORT WILL INCLUDE, BUT NOT BE LIMITED TO: SERVICES TO ELDERLY PERSONS IN NEED OF BENEVOLENCE, CAPITAL CONSTRUCTION PROJECTS, PROGRAM DEVELOPMENT FOR THE ELDERLY, PROGRAM SUPPORT, AND ANY OTHER SUPPORT IN FURTHERANCE OF THE CHARITABLE PURPOSES OF SUNSET MANOR, INC. 766063 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 MI X STEVEN BOSSENBROEK 6164572770 725 BALDWIN STREET JENISON MI 49428 STEVEN BOSSENBROEK TREASURER 0.10 40.00 X X 0 252961 34748 LORI VANDERSLIK SECRETARY 0.10 0.00 X X 0 0 0 ALDEN JELSEMA CHAIRMAN 0.10 0.00 X X 0 0 0 RANDY GOODYKE DIRECTOR 0.10 0.00 X 0 0 0 JOEL HOLSTEGE DIRECTOR - PARTIAL YEAR 0.10 1.00 X 0 0 0 JEFF KOLK DIRECTOR 0.10 1.00 X 0 0 0 CHRISTINA MATZKE DIRECTOR 0.10 40.00 X 0 291614 38277 CHERI SHIPPY DIRECTOR 0.10 1.00 X 0 0 0 KEN VANNOORD DIRECTOR 0.10 0.00 X 0 0 0 BILL VENEMA DIRECTOR 0.10 0.00 X 0 0 0 0 544575 73025 0 0 1 0 0 163879 379509 543388 90385 90385 5258163 4928078 330085 330085 330085 0 163879 83748 -83748 -83748 880110 0 0 336722 766063 766063 322224 322224 2472 2472 27696 27696 32251 30291 1960 30000 30000 14612 14612 12000 12000 4818 4818 4632 4632 DUES AND SUBSCRIPTIONS 18474 18474 SPECIAL EVENTS 6333 6333 DONOR RELATIONS EXPENSE 937 937 1242512 766063 429315 47134 52448 28558 5498 8467 4424200 3967403 4482146 4004428 81 0 342809 27741 342890 27741 X 4139256 3976687 4139256 3976687 4482146 4004428 -362402 199833 0 X X 0 1 X 1 0 X X 1 SUNSET MANOR INC 237010671 10 1 766063 0 1 766063 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INTERCOMPANY LIABILITIES 27741 27741 X PART X, LINE 2: THE CORPORATION IS A NOTFORPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR ANY STATE OR LOCAL TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. FALL GALA 163879 163879 55348 14304 14096 163879 163879 55348 14304 14096 83748 -83748 0 SUNSET MANOR INC 725 BALDWIN JENISON MI 49428 237010671 501(C)(3) 766063 0 N/A N/A GENERAL OPERATING SUPPORT 1 0 0 0 0 0 0 0 0 0 0 CHRISTINA MATZKE DIRECTOR 0 291614 0 0 0 0 0 15033 0 23244 0 329891 0 0 STEVEN BOSSENBROEK TREASURER 0 252961 0 0 0 0 0 12066 0 22682 0 287709 0 0 PART I, LINE 3 SUNSET LEGACY FOUNDATION RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE PRESIDENT/CEO: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. FORM 990 OF OTHER ORGANIZATION 4. COMPENSATION SURVEY OR STUDY 5. APPROVAL BY THE BOARD OR COMPENSATION COMMITEE FORM 990, PART VI, SECTION A, LINE 7A SUNSET MANOR, INC. HAS THE POWER TO APPOINT NEW BOARD MEMBERS OF SUNSET LEGACY FOUNDATION AND APPROVE AMENDMENTS TO THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B SUNSET MANOR, INC. HAS THE POWER TO APPROVE NEW BOARD MEMBERS AND AMENDMENTS TO THE BYLAWS OF SUNSET LEGACY FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER, AND DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES. AFTER THE DISCLOSURE, THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASON TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER FURTHER INVESTIGATION, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, IT WILL TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ENFORCING AND MONITORING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN PROCESS SINCE PRIOR YEAR. SUNSET MANOR INC 725 BALDWIN JENISON MI 49428 237010671 CCRC MI 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0