SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
MICHIGAN HEALTH ENDOWMENT FUND
 
Employer identification number

46-5054207
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER IS RESPONSIBLE TO REVIEW THE RETURN IN ITS ENTIRETY AND TO REVIEW IT WITH THE PREPARER. THE CHIEF FINANCIAL OFFICER WILL ALSO REVIEW THE RETURN WITH THE CHIEF EXECUTIVE OFFICER AND THE BOARD TREASURER. AFTER THAT REVIEW, THE CHIEF FINANCIAL OFFICER WILL MAKE THE RETURN AVAILABLE TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND STAFF OF THE FUND ARE EXPECTED TO MAINTAIN THE HIGHEST ETHICAL STANDARDS IN CONDUCTING THE BUSINESS OF THE FUND. THE BOARD AND STAFF UPDATE THEIR CONFLICT OF INTEREST QUESTIONNAIRES ANNUALLY IN CONJUNCTION WITH THE FUND'S ANNUAL MEETING. THESE QUESTIONNAIRES ARE REVIEWED BY MANAGEMENT, AND REPORTED CONFLICTS ARE MONITORED BY OUTSIDE LEGAL COUNSEL AND THE FUND'S GOVERNANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE INFORMATION WAS OBTAINED FROM THE COUNCIL OF MICHIGAN FOUNDATIONS AND THE NATIONAL COUNCIL OF FOUNDATIONS SHOWING COMPENSATION AND BENEFIT INFORMATION FOR THE CURRENT YEAR. THE FUND ALSO UNDERTOOK A FORMAL COMPENSATION STUDY IN 2019 WITH A NATIONAL CONSULTING FIRM, THE DETAILS OF WHICH WERE PROVIDED TO THE EXECUTIVE AND COMPENSATION COMMITTEE, AND WHICH WILL BE UPDATED EVERY TWO TO THREE YEARS. THIS STUDY SERVES AS A BASELINE FOR ENSUING YEARS.
FORM 990, PART VI, SECTION C, LINE 19 THE FUND'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE STATE OF MICHIGAN WEBSITE AT WWW.MICHIGAN.GOV/LARA. THE FUND'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE POSTED ON THE FUND'S WEBSITE AT WWW.MIHEALTHFUND.ORG.
FORM 990, PART XI, LINE 9: GRANT REFUNDS 644,257.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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