2024-11-14T12:17:46-05:00 2023-12-31 571225176 BOSWELL SCHULTZ SONNENBERG & ARNETT PLC 415 S JACKSON ST JACKSON MI 492012399 990 2023-01-01 382888411 MICHIGAN HISTORY FOUNDATION INC MICH 5173732565 PO BOX 12331 LANSING MI 48901 BILL ARNOLD DEVELOPMENT DIRECTOR 5173732565 2024-11-11 true true JOSEPH M BOSWELL CPA P00556964 5177968880 2024-11-11 2023 2024-10-15 13:58:12Z BILL ARNOLD PO BOX 12331 LANSING MI 48901 490678 false X HERITAGEMICHIGAN.ORG X 1989 MI THE MISSION OF THE FOUNDATION IS TO SECURE AND PROVIDE FINANCIAL SUPPORT OF THE MICHIGAN HISTORICAL CENTER AND TO INCREASE PRIVATE AND PUBLIC SECTOR KNOWLEDGE, APPRECIATION, AND SUPPORT OF THE MICHIGAN HISTORICAL CENTER'S STATE-WIDE RESPONSIBILITY FOR MUSEUM, ARCHIVAL RECORDS, ARCHEOLOGICAL, HISTORIC SITE PRESERVATION AND OTHER MICHIGAN HISTORY EDUCATION PROGRAMS. 15 15 2 16 0 184581 180244 8647 12902 37581 39285 32823 21280 263632 253711 174754 0 0 101864 95166 0 7746 39298 98369 315916 193535 -52284 60176 1090849 1145047 59193 10012 1031656 1135035 TO ASSIST THE MICHIGAN HISTORY CENTER AND OTHERS IN THE PRESERVATION OF HISTORICALLY OR ARCHAEOLOGICALLY SIGNIFICANT PROPERTY RELATING TO THE STATE OF MICHIGAN. false false 144901 PROVIDE FINANCIAL SUPPORT FOR THE BENEFIT OF ARCHIVAL, ARCHAEOLOGICAL, MUSEOLOGICAL, AND HISTORY RELATED PROJECTS AND PROGRAMS IN THE STATE OF MICHIGAN 144901 true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 2 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false MI X BILL ARNOLD 5173732565 PO BOX 12331 LANSING MI 48901 ERIN BURNS EXECUTIVE DI 40.00 X 84000 0 0 JOHN AXE DIRECTOR 1.00 X 0 0 0 STEVE BIEDA DIRECTOR 1.00 X 0 0 0 PAUL BROWN DIRECTOR 1.00 X 0 0 0 TIMOTHY CHESTER DIRECTOR 1.00 X 0 0 0 DON COOPER CHAIRMAN 2.00 X X 0 0 0 JOHN COOPER DIRECTOR 1.00 X 0 0 0 KATIE JESAITIS SECRETARY 2.00 X 0 0 0 SEAN MANN VICE CHAIR 2.00 X 0 0 0 DENNIS PACE TREASURER 2.00 X X 0 0 0 DANIEL PAPINEAU DIRECTOR 1.00 X 0 0 0 KRISTEN PEARLESS DIRECTOR 1.00 X 0 0 0 JOHN J H SCHWARZMD DIRECTOR 1.00 X 0 0 0 EDWARD SUROVELL DIRECTOR 1.00 X 0 0 0 GLEAVES WHITNEY DIRECTOR 1.00 X 0 0 0 RALEIGH WOODS DIRECTOR 1.00 X 0 0 0 BILL ARNOLD DEVELOPMENT 20.00 X 0 0 0 84000 false false false 180244 180244 ARCHIVE GENELOGY 12902 12902 12902 19813 19813 221658 8914 211100 10558 8914 19472 19472 47147 25867 21280 21280 253711 52187 21280 84000 71400 6300 6300 5976 1494 4482 5190 4205 622 363 11475 11475 7553 7553 2179 13 1083 1083 868 868 2962 2962 SUBSCRIPTIONS/MEMBERSHIPS 30163 27903 2260 CONTRACT SVCS 21227 21227 SUPPLIES 17791 17791 BANK CREDIT CARD FEES 4151 4151 193535 144901 40888 7746 39892 77964 70749 70649 7500 2000 769005 790731 203703 203703 1090849 1145047 59193 10012 59193 10012 X 198195 299489 833461 835546 1031656 1135035 1090849 1145047 X 60176 43203 X false false X 214199 179935 183957 184581 180244 942916 3238 3238 3238 9714 217437 183173 187195 184581 180244 952630 313386 639244 25660 33097 45616 2250 39285 145908 51328 45465 55120 42712 34182 228807 1327345 195404 0.48160 0.46210 X PART II, LINE 10 ECOMMERCE/BOOK SALES/HISTORICAL MKRS 228,807 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 876705 82488 7553 835546 959151 57129 174754 8065 833461 893775 79352 5632 8344 959151 981047 94396 173599 8069 893775 819585 175121 5312 8317 981046 false false BENEFICIAL INTEREST IN ASSETS 203703 203703 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION HAS THREE ENDOWMENT FUNDS. THE BOARD DESIGNATED ENDOWMENT SUPPORTS THE MAINTENANCE OF A HISTORICAL STRUCTURE OWNED BY THE STATE OF MICHIGAN KNOWN AS THE MANN HOUSE. ONE PERMANENT ENDOWMENT FUND SUPPORTS A FOUNDATION PROGRAM KNOWN AS THE LEARNING CENTER. THE OTHER PERMANENT ENDOWMENT FUND SUPPORTS HISTORICAL EXHIBITS AT THE STATE OF MICHIGAN MUSEUM. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR OF THE FOUNDATION BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION REQUIRES THAT BOARD MEMBERS SIGN AND SUBMIT AN ANNUAL CONFLICT OF INTEREST STATEMENT AND EXPECTS BOARD MEMBERS TO ELF-GOVERN AND REPORT ANY ISSUES SHOULD THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTORS SALARY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 0 DIFFERENCE IN REALIZED GAIN; TAX VS BOOK 0 COST OF GOODS SOLD - BOOKS 0 INVESTMENT EXPENSE 0