2024-11-08T12:51:32-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 1111 MICHIGAN AVE STE 100 EAST LANSING MI 48823 990 2023-01-01 202553272 SET-SEG EDUCATIONAL FOUNDATION SET- 8002925421 1520 EARL AVENUE EAST LANSING MI 48823 MOLLY MELLEMA EXECUTIVE DIRECTOR 8002925421 2024-11-05 1 1 DAVID LOWENTHAL P00378651 5173326200 2024-11-05 2023 2024-10-15 13:58:12Z MOLLY MELLEMA 1520 EARL AVENUE EAST LANSING MI 48823 141653 0 X WWW.SETSEG.ORG X 2005 MI THE SET SEG EDUCATIONAL FOUNDATION ENABLES STUDENTS TO PURSUE ENRICHMENT OPPORTUNITIES THAT ADVANCE LEARNING, LEADERSHIP, AND CIVIC RESPONSIBILITY. 9 9 0 9 0 0 105001 134582 0 0 4226 7071 0 0 109227 141653 64000 73500 0 0 0 0 0 0 2700 9038 20369 73038 93869 36189 47784 440353 509858 1088 1568 439265 508290 THE SET SEG EDUCATIONAL FOUNDATION ENABLES STUDENTS TO PURSUE ENRICHMENT OPPORTUNITIES THAT ADVANCE LEARNING, LEADERSHIP, AND CIVIC RESPONSIBILITY. 0 0 73500 73500 THE CORPORATION SHALL RECEIVE AND DISBURSE FUNDS, PROPERTY, AND GIFTS OF ANY KIND EXCLUSIVELY FOR THE BENEFIT OF PUBLIC SCHOOLS AND STUDENTS OF PUBLICLY SUPPORTED SCHOOLS. 73500 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 MI X AMY MANEVAL 8002925421 1520 EARL AVENUE LANSING MI 48823 X JAN AMSTERBURG CHAIRMAN 1.00 0.00 X X 0 0 0 DON WOTRUBA SECRETARY & TREASURER 1.00 0.00 X X 0 0 0 TIMOTHY AVERILL TRUSTEE 1.00 0.00 X 0 0 0 JEFFREY COLLIER TRUSTEE 1.00 0.00 X 0 0 0 STEVE HITCHCOCK TRUSTEE 1.00 0.00 X 0 0 0 CHUCK MILLER TRUSTEE 1.00 0.00 X 0 0 0 STEVE SCHOTT TRUSTEE 1.00 0.00 X 0 0 0 JEFF WRIGHT TRUSTEE 1.00 0.00 X 0 0 0 WENDY ZDEB TRUSTEE 1.00 0.00 X 0 0 0 MOLLY MELLEMA EXECUTIVE DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 134582 11278 134582 7071 7071 141653 0 0 7071 33000 33000 40500 40500 4250 4250 1219 1219 2500 2500 2240 2240 5161 5161 2250 2250 DONATED MATERIALS AND G 2700 2700 MISCELLANEOUS 49 49 93869 73500 17669 2700 208243 240820 10800 20298 2124 2727 219186 246013 440353 509858 986 1568 102 0 1088 1568 X 438665 504290 600 4000 439265 508290 440353 509858 47784 21241 0 X 0 1 X 1 0 X 83109 91150 88736 105001 134582 502578 83109 91150 88736 105001 134582 502578 253771 248807 4887 4829 3544 4226 7071 24557 527135 0.47200 0.45900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 205975 21241 44300 65541 140434 1219 1219 141653 136950 44300 44300 92650 1219 1219 93869 1 LEADERSHIP CAMP SCHOLARSHIPS 61 30000 SKILLED TRADES SCHOLARSHIP 21 10500 PART I, LINE 2: GRANTS AND OTHER ASSISTANCE AMOUNTS ARE APPROVED THROUGHOUT THE YEAR ACCORDING TO THE FOUNDATION'S POLICY AND AWARDED IN AMOUNTS BETWEEN $1,000-$3,000. THE FOUNDATION WILL PROCESS THE VARIOUS GRANTS ACCORDING TO AUTHORIZED DIRECTIVES AND WILL FOLLOW UP WITH THE RECIPIENTS ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. A REVIEW OF THE RETURN IS SUBSEQUENTLY PERFORMED BY THE CONTROLLER AND CHIEF FINANCIAL OFFICER OF ITS FOUNDING ENTITY, SET SEG INSURANCE SERVICES AGENCY (SET SEG). FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS OF THE FOUNDATION ARE EMPLOYEES OF THE FOUNDING ENTITY OF THE FOUNDATION, SET SEG INSURANCE SERVICES AGENCY (SET SEG) AND AS SUCH ARE COVERED BY THE CONFLICT OF INTEREST POLICY OF SET SEG. IT IS SET SEG'S POLICY THAT ALL EMPLOYEES AVOID ANY CONFLICT BETWEEN THEIR PERSONAL INTERESTS AND THOSE OF THE COMPANY. THE PURPOSE OF THIS POLICY IS TO ENSURE THAT SET SEG'S HONESTY AND INTEGRITY, AND THEREFORE ITS REPUTATION, ARE NOT COMPROMISED. THE FUNDAMENTAL PRINCIPLE GUIDING THIS POLICY IS THAT NO EMPLOYEE SHOULD HAVE, OR APPEAR TO HAVE, PERSONAL INTERESTS OR RELATIONSHIPS THAT ACTUALLY OR POTENTIALLY CONFLICT WITH THE BEST INTERESTS OF THE COMPANY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY DIRECTORS, OFFICERS, OR KEY EMPLOYEES. INDIVIDUALS SERVING ON THE GOVERNING BODY OF THE FOUNDATION ACT IN A VOLUNTEER CAPACITY AND ARE NOT PAID FOR THEIR BOARD SERVICES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.