2024-08-06T12:43:01-05:00 2023-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2023-01-01 382908199 FATHER FRED FOUNDATION FATH 2319472055 PO BOX 2260 TRAVERSE CITY MI 496852260 CANDICE HAMEL EXECUTIVE DIRECTOR 2319472055 2024-07-15 1 0 TRINA OCHS CPA P00209084 2319461722 2024-07-15 2023 2024-08-08 14:25:15Z CHARLIE SOLE PO BOX 2260 TRAVERSE CITY MI 496852260 4721161 0 X WWW.FATHERFRED.ORG X 1989 MI WE OFFER HELP, HOPE AND COMPASSION TO ANYONE WITH ESSENTIAL NEEDS. 11 11 12 188 0 0 1510001 2204013 0 0 228625 388846 73944 70067 1812570 2662926 1462710 2196231 0 0 541903 638328 0 0 74186 403397 414155 2408010 3248714 -595440 -585788 8316149 8323726 104734 138643 8211415 8185083 WE OFFER HELP, HOPE AND COMPASSION TO ANYONE WITH ESSENTIAL NEEDS. 0 0 3019874 2196231 2023 FINANCIAL ASSISTANCE WAS GIVEN FOR THE PAYMENT OF UTILITIES, HEATING COSTS, TRANSPORTATION, MEDICAL ASSISTANCE, TEMPORARY SHELTER, AND FOOD AND CLOTHING. NON-CASH SUPPORT WAS GIVEN TO THOSE IN NEED FOR FOOD, CLOTHING, TRANSPORTATION, AND NUMEROUS OTHER PURPOSES. DURING 2023, 4,391 FAMILIES WERE PROVIDED SUPPORT. 3019874 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 12 1 0 0 0 0 0 0 0 0 1 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MI X BOB MESSICK 2319472055 826 HASTINGS TRAVERSE CITY MI 49686 CHARLIE SOLE PRESIDENT 1.03 X X 0 0 0 KADRA KIERCZYNSKI TREASURER 1.07 X X 0 0 0 DEB JACKSON VICE PRESIDENT 3.10 X X 0 0 0 REBECCA BERCINI SECRETARY 5.38 X X 0 0 0 KURT SWARTZ DIRECTOR 1.01 X 0 0 0 MAX ANDERSON DIRECTOR 1.15 X 0 0 0 PAULA PRUSICK DIRECTOR 2.30 X 0 0 0 LINDA ROOT DIRECTOR 1.05 X 0 0 0 TRICIA RICHMOND DIRECTOR 4.61 X 0 0 0 VAL WINANS DIRECTOR 1.00 X 0 0 0 MARK PARSONS DIRECTOR 1.80 X 0 0 0 CANDICE HAMEL EXECUTIVE DIRECTOR 45.00 X 92000 0 11052 92000 0 11052 0 0 0 0 0 184018 2019995 816674 2204013 179265 179265 6000 0 6000 6000 6000 2255348 2045767 209581 209581 209581 63726 12468 51258 51258 OTHER INCOME 999999 12809 12809 12809 2662926 222390 0 236523 2196231 2196231 92000 74520 13800 3680 430751 349281 65872 15598 76621 62118 11678 2825 38956 31582 5937 1437 32368 26241 4933 1194 24889 14682 2760 7447 53659 24458 4598 24603 36880 26574 4996 5310 112727 91390 17180 4157 10430 8457 1589 384 2096 1699 320 77 437 354 67 16 99207 80429 15120 3658 15396 12482 2346 568 VOLUNTEER EXPENSES 18300 14836 2789 675 OTHER FUNDRAISING EXPEN 3373 978 2395 DUES 2141 1736 326 79 LEASING EXPENSE 1202 975 183 44 1050 851 160 39 3248714 3019874 154654 74186 445715 395120 184018 83737 92079 31764 23631 2835646 1658341 1225051 1177305 6505494 6420800 24388 24412 0 6361 8316149 8323726 104734 132282 0 6361 104734 138643 X 7743731 7822090 467684 362993 8211415 8185083 8316149 8323726 -585788 559456 0 X 0 1 X 1 0 X 1790868 2196692 2000779 1510001 2204013 9702353 1790868 2196692 2000779 1510001 2204013 9702353 9702353 109776 93180 239739 240238 185265 868198 308562 79564 65998 67944 51258 573326 11143877 0.87060 0.85270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6499758 902043 1250000 6151801 7186725 355000 -1041967 6499758 5518424 912166 756135 7186725 3993774 852953 671697 5518424 2036919 1479285 477830 260 3993774 0.99544 0.00456 0 0 238910 238910 2437550 1514871 922679 124182 108466 15716 35004 35004 0 1177305 OPERATING LEASE LIABILITY 6361 6361 X 2993187 559456 559456 2433731 32368 196827 229195 2662926 3216346 0 3216346 32368 32368 3248714 PART V, LINE 4: THE PRIMARY PUROSE OF THE ENDOWMENT FUND IS TO CARRYOUT THE MISSION OF THE FOUNDATION INTO PERPETUITY. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME DURING 2022 AND 2021. IN ADDITION, THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDING BEFORE DECEMBER 31, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: EMPLOYEE TAX CREDIT 196,827. FOOD DRIVES 30774 30774 4167 GARAGE SALES 32952 32952 8301 1 63726 63726 12468 12468 51258 1 FOOD, UTILITIES, & OTHER 2284 1383433 CASH FOOD, CLOTHING, GIFT CARD 6192 812798 EST. FMV NONCASH DISTRIBUTION PART I, LINE 2: FATHER FRED FOUNDATION OFFERS FINANCIAL ASSISTANCE TO AREA INDIVDUALS FOR SHORT-TERM EMERGENCY AND ESSENTIAL AID REQUESTS SUCH AS UTILITY SHUT-OFF NOTICES AND HOME HEATING SOLUTIONS, AND EMERGENCY MEDICAL OR DENTAL NEEDS. ALL FINANCIAL REQUESTS REQUIRE A BILL, UTILITY SHUT-OFF NOTICE, OR A STATEMENT FROM A VENDOR. ALL FINANCIAL ASSISTANCE IS PAID TO THIRD PARTIES DIRECTLY IN THE FORM OF A CHECK. TO ENSURE THAT THE FOUNDATION SERVES AS MANY FAMILIES AS POSSIBLE, FINANCIAL AID IS LIMITED TO AN ANNUAL CAP PER HOUSEHOLD EACH YEAR. THE FOUNDATION ALSO AIDS INDIVIDUALS WITH NON-CASH ASSISTANCE BY PROVIDING FOOD, CLOTHING, AND GIFT CARDS. X 616355 EST. FAIR MARKET VALUE X 241 180292 EST. FAIR MARKET VALUE X GIFT CARDS 6 20027 STATED VALUES 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE BEEN GIVEN AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY REVIEWING WITH STAFF AT ANNUAL PERFORMANCE REVIEWS WITH THE EXECUTIVE DIRECTOR. BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE REVIEWS VARIOUS FACTORS SUCH AS ECONOMIC COMPARISON TO OUTSIDE ORGANIZATIONS, AND INDUSTRY TRENDS AND MAKES RECOMMENDATIONS TO THE BOARD ON AN ANNUAL BASIS. THE BOARD THEN VOTES ON THE RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 990 TAX RETURN, FORM 1023, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTIONS UPON REQUEST AT THE CORPORATE OFFICE.