2024-02-15T07:34:49-05:00 2023-09-30 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990PF 2022-10-01 383532130 PARDEE CANCER TREATMENT FUND OF GRATIOT COUNTY PARD 9894639319 315 E WARWICK DRIVE ALMA MI 48801 CHUCK FORTINO BOARD PRESIDENT 9894639319 2024-02-08 CHUCK FORTINO 999009999 false BRIAN R DIXON P01321580 9897939830 2024-02-08 2022 2023-04-26 12:10:37Z X 570491 X 238396 9099 9099 9099 16920 16920 16920 264415 26019 26019 30368 11844 2973 1159 1750 292 -37373 1306 1306 -40863 -1990 1306 1306 -27860 226283 226283 224293 1306 1306 198423 40122 24713 24713 464003 500455 500455 7385 6898 779 487 487 64935 69549 69549 529717 570491 570491 1268 1920 1268 1920 X 528449 568571 528449 568571 529717 570491 528449 40122 568571 568571 344 344 344 344 false false false false false false false true true MI true true false false false true WWW.PARDEEFOUNDATION.ORG RENU MASLOVICH 9894639319 315 E WARWICK DRIVE SUITE C ALMA MI 48801 false false false false false false false false false false false false false false false false false false false false RICK BERACY 315 E WARWICK DRIVE SUITE C ALMA MI 48801 DIRECTOR 1.00 0 0 0 SHELLY BETANCOURT 315 E WARWICK DRIVE SUITE C ALMA MI 48801 DIRECTOR 1.00 0 0 0 BRYAN CROSS 315 E WARWICK DRIVE SUITE C ALMA MI 48801 DIRECTOR 1.00 0 0 0 CHUCK FORTINO 315 E WARWICK DRIVE SUITE C ALMA MI 48801 BOARD PRESID 1.00 0 0 0 ROBIN FRIESEN 315 E WARWICK DRIVE SUITE C ALMA MI 48801 DIRECTOR 1.00 0 0 0 TOPHER GOGGIN 315 E WARWICK DRIVE SUITE C ALMA MI 48801 DIRECTOR 1.00 0 0 0 BECKY HIRSCHMAN 315 E WARWICK DRIVE SUITE C ALMA MI 48801 TREASURER 1.00 0 0 0 CHELSEA HOLMES MATZ 315 E WARWICK DRIVE SUITE C ALMA MI 48801 DIRECTOR 1.00 0 0 0 DR AARON MOEGGENBORG 315 E WARWICK DRIVE SUITE C ALMA MI 48801 DIRECTOR 1.00 0 0 0 JOHN PAVLIK 315 E WARWICK DRIVE SUITE C ALMA MI 48801 DIRECTOR 1.00 0 0 0 JEFF SOMMERVILLE 315 E WARWICK DRIVE SUITE C ALMA MI 48801 DIRECTOR 1.00 0 0 0 GREG VARNER 315 E WARWICK DRIVE SUITE C ALMA MI 48801 DIRECTOR 1.00 0 0 0 BRAD VIBBER 315 E WARWICK DRIVE SUITE C ALMA MI 48801 VICE PRESIDE 1.00 0 0 0 RENU MASLOVICH 315 E WARWICK DRIVE SUITE C ALMA MI 48801 CLIENT COORD 1.00 0 0 0 DR GARRETT WHITMORE 7199 N LUCE RD ALMA MI 48801 DIRECTOR 1.00 0 0 0 NONE NONE ASSISTS INDIVIDUALS WITH CANCER RELATED EXPENSES 198423 N/A 0 553636 0 553636 553636 8305 545331 27267 X 198423 198423 198423 198423 198423 X 24713 12018 16766 53497 21006 10215 14251 45472 198423 160754 224136 191656 774969 198423 160754 224136 191656 774969 570491 529717 394935 402870 1898013 570491 529717 394935 402870 1898013 X GRATIOT COMM HOSP VARIOUS VARIOUS ALMA MI 48801 NONE PC MEDICAL EXPENSE 89601 OTHER HOSPITALS VARIOUS VARIOUS NONE MI 48801 NONE NC MEDICAL EXPENSE 21207 DOCTORS VARIOUS VARIOUS NONE MI 48801 NONE I MEDICAL EXPENSES 36954 PHARMACIES VARIOUS VARIOUS NONE MI 48801 NONE NC MEDICAL EXPENSE 3529 PATIENT REIMBURSEMENTS VARIOUS VARIOUS NONE MI 48801 NONE I MEDICAL EXPENSE 32079 PATIENT INSURANCE PREMIUM VARIOUS VARIOUS NONE MI 48801 NONE I MEDICAL EXPENSE 12868 OTHER MEDICAL EXPENSES VARIOUS VARIOUS NONE MI 48801 NONE I MEDICAL EXPENSE 7761 TRANSPORTATION VARIOUS VARIOUS NONE MI 48801 NONE I MEDICAL EXPENSE 22284 226283 14 9099 ENDOWMENT INCOME 16920 9099 16920 26019 false false false false false false false false false false X X 1 ELSA U PARDEE FOUNDATION 812 WEST MAIN STREET MIDLAND MI 48640 200000 X 2 JOHN JENNIFER LEPPIEN 1730 N ELY HWY ALMA MI 48801 10800 X 3 GRATIOT COMMUNITY FOUNDATION 168 EAST CENTER STREET PO BOX 248 ITHACA MI 48847 11000 X 4 MEIJER PO BOX 1610 GRAND RAPIDS MI 49501 5000 X 5 ALMA PUBLIC SCHOOLS 1500 N PINE AVENUE ALMA MI 48801 10000 X LEGAL AND ACCOUNTING FEES 1750 STORAGE CABINET 2001-02-09 226 226 S/L 10.0000 FILE CABINET (2) 2000-08-09 300 300 S/L 10.0000 OFFICE EQUIPMENT (CHAIR & DESK) 2000-07-12 1255 1255 S/L 10.0000 LATERAL FILE 2002-08-15 395 395 S/L 10.0000 HP PROBOOK COMPUTER 2011-06-15 1442 1442 S/L 5.0000 VERTICAL FILE CABINET 2011-10-12 253 253 S/L 10.0000 HP PRINTER 2015-09-16 383 383 S/L 5.0000 2016 PEACHTREE SOFTWARE 2016-09-30 970 970 S/L 5.0000 PEACHTREE - SOFTWARE UPGRADE 2017-08-31 700 700 S/L 5.0000 HP PROBOOK COMPUTER 2020-05-20 1214 567 S/L 5.0000 243 HP LASER PRINTER 2020-05-20 248 116 S/L 5.0000 49 FURNITURE & EQUIPMENT 7385 6898 487 487 BENEFICIAL INTEREST IN TRUST 64935 69549 69549 EXPENSES INSURANCE 1513 POSTAGE 367 367 WRITE OFF'S -41624 -41624 ENDOWMENT EXPENSE 1306 1306 1306 MISCELLANEOUS 167 65 BANK CHARGES 55 OFFICE EXPENSES 843 329 ENDOWMENT INCOME 16920 16920 16920