2025-05-28T13:08:42-05:00 2024-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2024-01-01 237113692 GRAND TRAVERSE AREA CATHOLIC SCHOOLS FOUNDATION INC GRAN 2319958428 123 E ELEVENTH STREET TRAVERSE CITY MI 49684 WAYNE MUELLER EXECUTIVE DIRECTOR 2319958428 2025-05-19 1 0 AARON J MANSFIELD CPA P01230273 2319461722 2025-05-19 2024 2025-03-06 01:10:19Z WAYNE MUELLER 123 E ELEVENTH STREET TRAVERSE CITY MI 49684 4203398 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 210130 415644 0 0 217383 911207 -22331 1770 405182 1328621 221225 280150 0 0 20000 0 0 0 0 44758 71621 285983 351771 119199 976850 7926120 8893503 0 0 7926120 8893503 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 280150 280150 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 2024. 22500 SALARY SUPPORT FOR GRAND TRAVERSE AREA CATHOLIC SCHOOLS 302650 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 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 E ELEVENTH STREET TRAVERSE CITY MI 49684 X 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 0 0 0 0 0 0 0 0 0 0 415644 99037 415644 229010 229010 3406 3406 21500 38208 -16708 -16708 -16708 3518766 2836569 682197 682197 682197 OTHER INCOME 900099 15072 15072 15072 1328621 0 0 912977 280150 280150 45000 22500 22500 6000 6000 2085 2085 15909 15909 2627 2627 351771 302650 49121 0 174442 95081 230464 187244 1066785 153201 944740 913584 6576474 7697594 7926120 8893503 0 0 X 1002204 1441257 6923916 7452246 7926120 8893503 7926120 8893503 976850 -9467 0 X 1 X 0 0 0 X 26070 489973 317481 210130 415644 1459298 26070 489973 317481 210130 415644 1459298 176734 1282564 164871 139534 172172 221444 914613 1612634 223927 405375 15072 644374 3716306 0.34510 0.49080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5848621 291370 796237 -221697 -62830 6651701 1.00000 0 0 210000 210000 856785 153201 703584 913584 X PART V, LINE 4: STUDENT SCHOLARSHIPS PART X, LINE 2: THE INTERNAL REVENUE SERVICE DETERMINED THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C(3) OF THE INTERNAL REVENUE CODE. ALSO, THE FOUNDATION HAS RECEIVED DETERMINATION AS AN "OTHER THAN PRIVATE FOUNDATION" UNDER SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021. 1 GRAND TRAVERSE AREA CATHOLIC SCHOOLS TUITION ASSISTANCE 75 249000 COLLEGE SCHOLARSHIPS 17 31150 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. X 1 99038 FMV 0 0 0 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.