2017-09-12T09:45:02-05:00 2016-12-31 383635706 Rehmann Robson LLC 570 Seminole Rd Ste 200 Muskegon MI 49444 990 2016-01-01 386114135 COMMUNITY FOUNDATION FOR MUSKEGON COUNTY MUSK 2317224538 425 Western Avenue No 200 Muskegon MI 494401101 Chris McGuigan President 2317224538 2017-09-08 1 Kerry J Nelson CPA P00932757 2317399441 2017-09-08 173.162.41.57 2017-09-08 13:41:48 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0D7CD04E9050197F62EAB707BCCFAD69B062771A 2016 2021-01-29 14:40:06Z Chris McGuigan 425 W Western Ave Suite 200 Muskegon MI 49440 34212860 0 X www.cffmc.org X 501(C)3 1961 MI BETTER THE LIVES OF AREA RESIDENTS THROUGH INVESTING AND ADMINISTERING GIFTS AND BEQUESTS AND ISSUING GRANTS FOR SPECIFIC CHARITABLE AND EDUCATIONAL PROGRAMS. 21 21 70 250 0 0 18951417 10354269 398114 444674 3727218 3763256 143328 92657 23220077 14654856 7389065 7679528 0 0 1591919 1624968 0 0 716212 2663762 7010725 11644746 16315221 11575331 -1660365 164169185 171774168 19353560 19928391 144815625 151845777 X The mission of the Community Foundation for Muskegon County is to build community endowment, effect positive change through grantmaking and provide leadership on key community issues, all to serve donors' desires to enhance the quality of life for the people of our region, now and for generations to come 0 0 4445777 2388116 EDUCATION - PROVIDE SCHOLARSHIP SUPPORT FOR MUSKEGON COUNTY STUDENTS PURSUING POST-SECONDARY EDUCATION; PROVIDE EDUCATION GRANTS TO SUPPORT THE INCREASING NUMBER OF CAREER AND COLLEGE READY HIGH SCHOOL GRADUATES; IMPROVE STUDENT ACCESS TO HIGH QUALITY EXTENDED LEARNING PROGRAMS AFTER SCHOOL AND DURING THE SUMMER. 2730810 1466896 HEALTH AND HUMAN SERVICES - Encourage programs that meet the basic quality of life needs of Muskegon County children and youth; Promote health programs and projects that increase the quality of health care available in Muskegon County with emphasis on the needs of low-income families and children; Encourage and promote projects and programs that embrace racial diversity and multiculturalism; Promote healthy lifestyles through education and prevention programming; Support efforts that address the needs of children from birth through age six, including quality child care; Support programs that encourage families to succeed and become self-sufficient. 2649159 1423036 444674 ARTS - Preserve and support the Frauenthal Center for the Performing Arts as a significant community resource; encourage quality arts programming that benefits a diverse audience; improve access to youth focused cultural programs; promote financial stability and organizational development for art organizations. 4470656 2401480 92657 COMMUNITY DEVELOPMENT; ENVIRONMENT; EMERGING COMMUNITY NEEDS 4470656 2401480 92657 14296402 1 1 0 0 0 1 0 1 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 58 0 1 70 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 MI X ANN VANTASSEL 2317224538 425 Western Avenue No 200 Muskegon MI 494401101 SUSAN MESTON PHD CHAIR 1.00 X X 0 0 0 Jan Deur trustee 1.00 X 0 0 0 WES EKLUND TRUstee 1.00 X 0 0 0 AMY HEISSER TRUstee 1.00 X 0 0 0 Charles E Johnson III Trustee 1.00 1.00 X 0 0 0 Dick Kamps MD TREAsurer 1.00 X X 0 0 0 KATHLEEN TORRESEN trustee 1.00 X 0 0 0 Marvin Nash Trustee 1.00 X 0 0 0 Dale K Nesbary PhD TRUstee 1.00 X 0 0 0 Katrina Olson MD trustee 1.00 X 0 0 0 Kay Olthoff Trustee 1.00 X 0 0 0 ASALINE SCOTT VICE CHAIR 1.00 X X 0 0 0 MICHAEL SOIMAR TRUstee 1.00 X 0 0 0 ROGER SPOELMAN TRUstee 1.00 X 0 0 0 Alan Steinman PhD Trustee 1.00 X 0 0 0 John Sytsema Trustee 1.00 X 0 0 0 Kathleen Tyler trustee 1.00 X 0 0 0 James Waters trustee 1.00 X 0 0 0 DeAnna R Burt-Johnson Trustee 1.00 X 0 0 0 Thomas G Witt Trustee 1.00 X 0 0 0 Pat Donahue trustee 1.00 X 0 0 0 CHRIS A MCGUIGAN PRESIDENT/SECRETARY 40.00 1.00 X 163110 0 29787 Ann Van Tassell Vice President Finance 40.00 X 100748 0 18620 Robert Chapla Vice President Development 40.00 1.00 X 108348 0 9173 372206 0 57580 3 0 1 0 HEIRLOOM CARPENTRY & CONSTRUCTION LLC 407 E LOOMIS STREET LUDINGTON MI 49431 CONSTRUCTION 2269282 MALLIETT CONSTRUCTION INC 5373 WEST 1ST STREET LUDINGTON MI 49431 CONSTRUCTION 685199 2 10354269 1311394 10354269 FRAUENTHAL CENTER FOR The perform 711190 444674 444674 444674 4038600 4038600 19282660 19542004 16000 -259344 -16000 -275344 -275344 Rental revenue 531190 92657 92657 92657 14654856 537331 0 3763256 6643472 6643472 1036056 1036056 429786 429786 915299 344476 354759 216064 39024 16970 10102 11952 142365 26775 85226 30364 98494 26352 55613 16529 9000 9000 3000 3000 35648 12681 4332 18635 27636 10228 17408 12960 12960 139848 101303 38545 2309 2309 15194 1911 13283 302104 291288 10816 22838 22838 Direct Fund Expenses 5336326 5336326 Community Service Net E 460122 460122 MISCELLANEOUS 302179 8183 293996 CONTRACTED SERVICES 125018 125018 216543 -45579 -160546 422668 16315221 14296402 1302607 716212 3163663 986093 6598973 6101934 179639 40643 1742404 120000 14336115 7836982 6611439 6499133 141524458 153475691 4220262 4433352 128347 117322 164169185 171774168 96415 72795 125107 78169 19132038 19777427 19353560 19928391 X 144687278 151816978 128347 28799 144815625 151845777 164169185 171774168 X -1660365 9446416 -755899 X X 0 1 X 1 0 X 6901678 7660986 12380875 14831346 7430243 49205128 6901678 7660986 12380875 14831346 7430243 49205128 49205128 3081673 3605968 3103995 3621945 4068600 17482181 66687309 0.73780 0.74080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257 4019855 1615556 36226773 1 1 X 0 12953350 292468 891562 443623 267907 13425850 11909583 1622790 -128606 450417 12953350 9040256 2798770 504177 433620 11909583 8516825 219452 922058 618079 9040256 8146054 75589 894405 599223 8516825 0.09000 0.91000 0 0 1265000 1265000 11022415 6190873 4831542 2048700 1646109 402591 6499133 CHARITABLE GIFT ANNUITIES 1203955 FUNDS HELD AS AGENCY ENDOWMENTS 13425850 LIABILITY FOR FUNDS HELD AS COMMUNITY SERVICE 5147622 19777427 X Part X, Line 2: The Community Foundation for Muskegon County, The Paul C. Johnson Foundation and The Pennies From Heaven Foundation are not-for-profit organizations exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and are also exempt from similar state and local taxes. Although the Organizations were granted income tax exemption by the Internal Revenue Service, such exemption does not apply to any net income that is derived from a trade or business and not in furtherance of the purpose for which it was granted exemption. The Organizations analyzed their filing positions in the federal and state jurisdictions where they are required to file income tax returns, as well as all open tax years in these jurisdictions. The Organizations have also elected to retain their existing accounting policies with respect to the treatment of interest and penalties attributable to income taxes, and continue to reflect any charges for such, to the extent they arise, as a component of their management and general expenses. The Organizations have evaluated the provisions of ASC Topic 740 for the years 2012 through 2016, the years which remain subject to examination by major tax jurisdictions as of December 31, 2016. The Organizations concluded that there are no significant uncertain tax positions requiring recognition in the Organizations' combined financial statements. The Organizations do not expect the total amount of unrecognized tax benefits("UTB") (e.g. tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly increase in the next 12 months. The Organizations do not have any amounts accrued for interest and penalties related to UTB at December 31, 2016 and 2015, and they are not aware of any claims for such amounts by federal or state income tax authorities. 1 Council of Michigan Foundations 1 S Harbor Dr Suite 3 Grand Haven MI 49417 386263347 501(C)(3) 11000 Muskegon Heights Public Safety Forum, 2016 membership Leader Dogs for the Blind Foundation 1039 S Rochester Rd Rochester Hills MI 483073115 381366931 501(C)(3) 9820 general operating support American Red Cross of Muskegon 1050 Fuller Ave NE Grand Rapids MI 49503 530196605 501(C)(3) 24595 TRANSPORTATION, GENERAL OPERATING, DISASTER RELIEF, SPECIAL PROJECTS Harbor Hospice 1050 W Western Ave Ste 400 Muskegon MI 49441 382415247 501(c)(3) 49223 general operating support, ophthalmoscope, Camp Courage Arts Council of White Lake 106 E Colby St Whitehall MI 49461 382614596 501(C)(3) 37000 VIOLINS, scholarships, music camp/festival First Church of Christ Scientist 1065 4th Street Muskegon MI 49440 501(c)(3) 8430 annual distribution to be used for general operating support United Way of Mason County 108 S Rath Ave Suite 201 Ludington MI 49431 382943115 501(C)(3) 46154 general operating support, Lakeshore Employee Resource Network 12th STREET YOUTH PROJECT 475 8TH STR MAnistee MI 49660 454756059 501(C)(3) 50000 YOUTH CENTER Lebanon Lutheran Church 1101 S Mears Avenue Whitehall MI 49461 386066217 501(C)(3) 14975 support of the Lebanon Lutheran Church Food Pantry, general operations Community enCompass 1105 Terrace St Muskegon MI 49442 383279226 501(C)(3) 59908 McLaughlin Grows Urban Farm Relocation and Expansion, Sacred Suds, YEP Project Muskegon Catholic Education Foundation 1145 W Laketon Ave Muskegon MI 49441 237019036 501(C)(3) 37314 student scholarships, athletic programs First Congregational Church 1201 Jefferson Muskegon MI 494412089 381363563 501(C)(3) 38601 Saturday Morning Breakfast program, Annual Campaign First Evangelical Lutheran Church 1206 Whitehall Rd N Muskegon MI 49445 501(C)(3) 10500 general operating support, building fund Village of Ravenna 12090 Crockery Creek Drive Ravenna MI 49451 501(c)(3) 5542 ice rink project Muskegon Christian School 1220 Eastgate Muskegon MI 49442 381515402 501(c)(3) 17661 Tuition assistance, general operating Every Woman's Place 1221 W Laketon Avenue Muskegon MI 49441 382072675 501(C)(3) 47011 general operating, Girls on the Run, new baby equipment and supplies YMCA Camp Pendalouan 1243 Fruitvale Rd Montague MI 494379540 382000172 501(C)(3) 209635 Angel Tree Camperships, capital improvements Phoenix Continuum 1274 East Isabella Avenue Muskegon MI 49442 460560058 501(C)(3) 24225 GENERAL OPERATING Sandcastles A Lake Michigan Children's Museum 129 E Ludington Avenue Ludington MI 49431 352340348 501(C)(3) 50100 building expenses Harbor Unitarian Universalist Congregation 1296 Montgomery Ave Muskegon MI 49441 501(c)(3) 5641 SCHOLARSHIPS, BUILDING IMPROVEMENTS Pound Buddies Animal Shelter & Adoption Center 1300 E Keating Avenue Muskegon MI 49442 383590598 501(C)(3) 7768 GENERAL OPERATING SUPPORT CIII 1420 MADISON STREET MUSkegon MI 49442 202780553 501(C)(3) 10000 MY BROTHER'S KEEPER Mercy Health OFFICE OF PHILANTHROPY 1500 E Sherman Blvd Muskegon MI 49444 382589966 501(c)(3) 198000 Women for Health program Friends of Chikumbuso 389 Wyassup Rd North Stonington CT 63590 270414264 501(C)(3) 10000 general operating support North Muskegon Public Schools 1600 Mills Avenue North Muskegon MI 49445 501(c)(3) 5644 TEACHER MINI GRANTS West Michigan Veterans Inc 165 East Apple Avenue Muskegon MI 49442 383036621 501(C)(3) 27995 SUPPORT Mason County Historical Society Inc 1687 S Lake Shore Drive Ludington MI 49431 381689000 501(C)(3) 101858 SUPPORT COUNTRY STORE Muskegon Rescue Mission 1715 Peck Street Muskegon MI 49441 383525239 501(C)(3) 7318 general operating support Trinity Home Health Services 17410 College Parkway Livonia MI 48152 383321856 501(C)(3) 23400 used to support programs and projects that benefit Muskegon County residents Mt Zion Church of God in Christ 188 W Muskegon Avenue Muskegon MI 49440 383715411 501(c)(3) 10800 Club 188 Academy of Arts and Academics New Era Christian School 1901 S Oak Avenue New Era MI 49446 381547024 501(c)(3) 26315 Music Board and Rights to play The Henry Ford 20900 Oakwood Blvd Dearborn MI 48124 381359513 501(C)(3) 7500 general operating support Lakeside United Methodist Church 2160 Crozier Muskegon MI 49441 501(c)(3) 27813 general operating BISSEL PET FOUNDATION 2345 WALKER AVENUE NW GRAND RAPIDS MI 49544 383853264 501(C)(3) 5000 GENERAL OPERATING Fruitport LionsShoreline Branch President 2349 E Columbia Muskegon MI 49444 383300021 501(C)(3) 23450 Power of Produce; mini love gardens Mission For Area People 2500 Jefferson Muskegon MI 49444 383220964 501(C)(3) 15050 GENERAL OPERATING First Presbyterian Church 2577 Wickham Drive Muskegon MI 49441 501(c)(3) 6590 general operating support Goodwill Industries of West Michigan Inc 271 E Apple Avenue Muskegon MI 49442 381357148 501(C)(3) 99970 Volunteer Income Tax Assistance (VITA) Services, bus passes Love INC of Muskegon County 2735 E Apple Ave Muskegon MI 49442 382450507 501(C)(3) 11499 RAMP IT UP FOR LOVE PROJECT Muskegon Museum of Art 296 W Webster Muskegon MI 49440 386002960 501(c)(3) 546575 EDWARD S. CURTIS: THE NORTH AMERICAN INDIAN West Shore Community College Foundation 3000 N Stiles Road Box 277 Scottville MI 49454 237128810 501(c)(3) 12320 ARTS Mason County Sheriff's Department 302 N Delia Street Ludington MI 49431 governmental unit 64207 SENIOR DRIVING CLASS Hackley Public Library 316 W Webster Avenue Muskegon MI 49440 383628257 501(c)(3) 18373 GENERAL OPERATING Girl Scouts of Michigan Shore to Shore Council 3275 Walker Avenue NW Grand Rapids MI 49544 381366924 501(C)(3) 38085 Tables/chairs, power washer, Betsy Cutler House, general operating Pigeon Hill Alliance 3328 Wilcox Avenue Muskegon MI 494411095 471501048 501(C)(3) 50000 Pigeon Hill Alliance St Catherine's Church 3376 Thomas Street Ravenna MI 49451 501(c)(3) 14720 St Catherine School West Michigan Symphony 360 W Western Ave Muskegon MI 49440 386092131 501(C)(3) 59951 Click Clack Mosiac Downtown Muskegon Now 380 W Western Avenue Muskegon MI 49440 383603266 501(C)(3) 8850 MESSAGE CASES Forest Park Covenant Church 3815 Henry Street Muskegon MI 49441 381415399 501(C)(3) 6235 CHURCH MINISTRIES Grand Traverse Regional Land Conservancy 3860 North Long Lake Rd Suite D Traverse City MI 49684 382994229 501(C)(3) 16000 Final payment for purchase of a 40-acre addition to Misty Acres Preserve Land Conservancy of West Michigan 400 Ann Street NW Grand Rapids MI 49504 382363129 501(C)(3) 14700 Flower Creek and Barrier Dunes project City of Ludington 400 S Harrison Street Ludington MI 49431 386004706 governmental unit 7722 SHOP WITH A COP PROJECT City of Whitehall 405 E Colby Whitehall MI 49461 386004748 governmental unit 13625 Howmet Playhouse Muskegon Civic Theatre 425 W Western Suite 401 Muskegon MI 49440 382335336 501(C)(3) 64195 general operating support BIG BROTHERS big sisters of the Lakeshore 4265 Grand Haven Rd MUSkegon MI 49441 381918631 501(C)(3) 8484 GENERAL OPERATING Lakeshore Museum Center 430 W Clay Muskegon MI 49440 381367319 501(C)(3) 99180 GENERAL BUSINESS GRANTS Our Lady of Grace Catholic Church 451 S Getty Street Muskegon MI 49441 501(c)(3) 11192 general operating support: 1/2 to the church and 1/2 to the Women's Guild of Our Lady of Grace (Charlene Matteson pres of guild) Western Michigan Christian High School 455 E Ellis Rd Muskegon MI 49441 383488222 501(c)(3) 251255 JORDAN SCOTT SCHOLARSHIP Summit Township 4560 W Anthony Rd Ludington MI 49431 382078182 governmental unit 6000 Boat dock and Picnic Tables Riverton Firefighters Association Inc 4622 S Morton Rd Ludington MI 49431 382679823 501(C)(3) 6790 pressure washer, portable generator Montague Area Public Schools 4882 Stanton Blvd Montague MI 49437 386002940 501(c)(3) 11471 Travis Gordan Scholarship COMMUNITY FOUNDATION FOR GREATER FLINT 500 S SAGINAW STREET FLINT MI 48502 501(C)(3) 20000 FLINT CHILD HEALTH AND DEVELOPMENT FUND Muskegon Elks Lodge #274 513 W Pontaluna Rd Muskegon MI 49444 360793011 501(C)(3) 5200 annual distribution of Christmas baskets Shelby Public Schools 525 N State Street Shelby MI 49455 386003167 501(c)(3) 19268 Leadership Conference Whitehall District Schools 541 Slocum Street Whitehall MI 49461 382503241 501(c)(3) 37531 Transportation costs Muskegon Community Health Project 565 West Western Ave Muskegon MI 49440 911932918 501(C)(3) 9029 DENTAL CARE PROGRAM Calvary Christian Schools 5873 Kendra Road Fruitport MI 49415 300713163 501(C)(3) 53479 building campaign, general operating supoprt Pioneer Resources 601 Terrace St Muskegon MI 494401192 381367329 501(C)(3) 29964 COOKING FOR INDEPENDENCE Muskegon Public Schools 630 Harvey St Muskegon MI 49442 386002960 501(c)(3) 150627 GENERAL OPERATING Muskegon Area Intermediate School District 630 Harvey Street Muskegon MI 494422398 381717461 501(c)(3) 72723 Muskegon Opportunity Program Costs BEREAN CHURCH 635 SEMINOLE ROAD MUSKEgon MI 49441 381549124 501(C)(3) 12000 PASTOR RELOCATIONS/OUTPOURING EVENT Ludington Area Catholic Education Foundation 702 E Bryant Road Ludington MI 49431 382932594 501(c)(3) 33700 general operating support Norton Shores Branch of the Muskegon Area District Library 705 Seminole Muskegon MI 49441 501(c)(3) 7247 general operating support Muskegon Community Concert Association 711 Ruddiman Drive N Muskegon MI 49445 382812739 501(C)(3) 6248 student concerts ANIMAL VILLAGE 7246 HIGHWAY 82 54-70 ALAMOGORDO NM 88310 274461260 501(C)(3) 12500 GENERAL OPERATING SUPPORT White River Township 7386 Post Road Montague MI 49437 382533815 501(c)(3) 6780 BARRIER DUNE SANCTUARY ADDITION Life Learning Community 806 Airport Blvd Ann Arbor MI 48108 462461358 501(C)(3) 5000 general operating expense Ludington Area Schools 809 E Tinkham Avenue Ludington MI 49431 386002612 501(c)(3) 47716 MICHIGAN AMBASSADOR MUSIC PROGRAM COVE (Communities Overcoming Violent Encounters) 906 E Ludington Avenue Ludington MI 49431 382243550 501(C)(3) 13027 general operating Reeths Puffer School District 991 W Giles Road N Muskegon MI 49445 381816725 501(c)(3) 29501 GARDENS TO CAFETERIA PROGRAM Blue Lake Public Radio c/o Blue Lake Fine Arts Camp Twin Lake MI 49457 381811838 501(c)(3) 6200 Contribution for general operations, Blue Lake Public Radio Tower Project Annis Water Resources Institute Grand Valley State University Muskegon MI 49441 381684280 501(c)(3) 49390 examine the feasibility of establishing Integrated Watershed Commissions in the State of Michigan Oceana County Oceana County Administrator Hart MI 49420 governmental unit 100000 Trail Rebuild expenses Michigan Technological University Office of Financial Aid Houghton MI 49931 501(c)(3) 5000 Gauthier Family Scholarship Endowment - in loving memory of Barbara Gauthier Spectrum Health Ludington Hospital One Atkinson Dr Ludington MI 49431 381359266 501(C)(3) 20500 FOR ENDOWMENT FUND Boys and Girls Club of the Muskegon Lakeshore PO Box 1018 Muskegon MI 49443 611736056 501(C)(3) 290409 operating support, MusicMakers Education Program Nelson Neighborhood Improvement Association PO Box 1224 Muskegon MI 49443 381969959 501(C)(3) 35065 RE-WIRING HERITAGE VILLAGE LIGHTS Read Muskegon PO Box 1312 Muskegon MI 494431312 412176728 501(C)(3) 14450 HOLIDAY LITERACY VILLAGE PROGRAM United Way of the Lakeshore PO Box 207 Muskegon MI 494430207 381426895 501(C)(3) 150645 HOUSING VOUCHER MATCH Golden Township PO Box 26 Mears MI 49436 381982488 501(c)(3) 17810 CONSTRUCTION OF BAND SHELL Coalition for Community Development PO Box 4618 Muskegon MI 49444 753204979 501(C)(3) 21100 IN MEMORY OF DR. DORIS RUCKS Muskegon Environmental Research and Education Society PO Box 5038 N Muskegon MI 49445 383330000 501(C)(3) 5300 EDUCATION PROGRAM City of Muskegon PO Box 536 Muskegon MI 494430536 386004522 501(c)(3) 196884 SIGNAGE IN FARMERS MARKET American Cancer Society PO Box 720366 Oklahoma City OK 73162 131788491 501(C)(3) 7892 general operating support Lake County Community Foundation PO Box 995 Baldwin MI 49304 501(c)(3) 7320 to be distributed to programs that normally would be supported by the United Way Rotary Club of Ludington Charities PO Box 149 Ludington MI 49431 274860991 501(C)(3) 135660 SCULPTURE FOR ROTARY PARK Muskegon Family YMCA PO Box 1667 Muskegon MI 49443 382000172 501(C)(3) 18200 POOL SCHOOL PROGRAM Kids' Food Basket PO Box 34 Muskegon MI 49443 043760991 501(C)(3) 36518 Nelson School Program AGE WELL SERVICES OF WEST MICHIGAN TANGLEWOOD PARK 560 SEMINOLE ROAD MUskegon MI 49444 382033822 501(C)(3) 30499 SOFTWARE, Meals on Wheels programs CITY OF MUSKEGON HEIGHTS 2724 PECK STREET MUSKEGON HEIGHTS MI 49444 386004639 governmental unit 14500 HEIGHTS CITY MARKET CITY OF MUSKEGON HEIGHTS POLICE DEPARTMENT 2715 BAKER STREET MUSKEGON HEIGHTS MI 49444 governmental unit 9500 PHASE I OF ATHLETIC CLUB COGIC COMMUNITY CENTER 2140 VALLEY STREET MUskegon MI 49444 382929137 501(C)(3) 9280 ANGEL TREE PROGRAM COMMUNITY ECONOMIC DEVELOPMENT ASSOC 1118 S WASHINGTON AVE LANSING MI 48910 383445097 501(C)(3) 6000 AMERICORPS VISTA MEMBER COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA 2250 E BROADWAY BOULEVARD TUSCON AZ 85719 942681765 501(C)(3) 247314 JASAM FOUNDATION FUND COMPASSION INTERNATIONAL INC 12290 VOYAGER PARKWAY COLORADO SPRINGS CO 80921 362423707 501(C)(3) 5029 GENERAL OPERATING COUNTY OF MUSKEGON 173 E APPLE AVE 104 MUSkegon MI 49442 501(C)(3) 34000 PICNIC TABLES COVENANT ACADEMIES FOUNDATION 4770 8TH ST CALEDONIA MI 49316 475613722 501(C)(3) 17000 MUSKEGON COVENANT HALL PROJECT DISTRICT HEALTH DEPARTMENT #10 PO BOX 850 WHITE CLOUD MI 49349 governmental unit 9370 HEALTHY FAMILIES EAST NAPLES UNITED METHODIST CHURCH 2701 AIRPORT ROD NAPLES FL 34112 501(C)(3) 7000 ENUMC GENERAL FUND DUCK CREEK WATERSHED ASSEMBLY 4328 MYSTIC LANE WHITEHALL MI 49461 382333068 501(C)(3) 5530 DUCK CREEK WATERSHED EQUIPMENT EL CENTRO HISPANO-OCEANA HISPANIC CENTER 11 WASHINGTON ST HART MI 49420 810638939 501(C)(3) 7370 FARMWORKER APPRECIATION FUND FOUNDATION FOR MUSKEGON COMMUNITY COLLEGE 221 S QUARTERLINE RD 400 MUskegon MI 49442 382363598 501(C)(3) 204770 STEVENSON CENTER FOR HIGHER EDUCATION FIRST UNITED METHODIST CHURCH 207 FULTON ST GRAND Rapids MI 49503 501(C)(3) 5000 GENERAL SUPPORT FOUNTAIN HILL CENTER 534 FOUNTAIN ST NE GRAND Rapids MI 49503 382132705 501(C)(3) 8300 VIBRANT COMMUNITIES KITCHEN FRAUENTHAL CENTER 425 W Western Ave Ste 200 MUSkegon MI 49440 501(C)(3) 50000 YEAR 1 OF 5 YEAR COMMITMENT FOR SPEAKER SERIES FREMONT AREA COMMUNITY FOUNDATION PO BOX B FREMONT MI 49412 381443367 501(C)(3) 7900 REGION 4A VETARANS ASSESSMENT GATEWAY TO SUCCESS ACADEMY 1100 CONRAD INDUSTRIAL DRIVE LUdington MI 49431 471487702 501(C)(3) 159648 RENOVATION EXPENSES GRAND VALLEY STATE UNIVERSITY 1 CAMPUS DRIVE ALLENDALE MI 49401 381684280 501(C)(3) 6100 ENDOWMENT SCHOLARSHIP FUND HACKELY COMMUNITY CENTER 2700 BAKER STREET MUSkegon MI 49444 383014011 501(C)(3) 9499 DENTAL CARE CLINIC FOR UNINSURED HEALTHY HOMES COALITION OF WEST MICHIGAN 1545 BUCHANAN AVE SW STE 2 GRAND RAPIDS MI 49507 205326650 501(C)(3) 5000 GENERAL SUPPORT LAKE MICHIGAN JUNIOR GOLF ASSOCIATiON INC 2715 LEONARD ST NW STE 3 GRAND Rapids MI 49504 203856394 501(C)(3) 6000 LIFE SKILLS LAKESHORE ETHNIC DIVERSITY ALLIANCE PO BOX 2945 HOLLAND MI 49422 383360686 501(C)(3) 10500 SPONSOR DIVERSITY ALLIANCE SUMMIT LUDIngton Area Catholic SCHOOLS 700 E BRYANT RD LUDington MI 49431 501(C)(3) 12500 SECURITY SYSTEM MANISTEE COUNTY COMMUNITY FOUNDATION 395 THIRD STREET MAnistee MI 49660 382741723 501(C)(3) 130892 BUILDING MATCH; SCHOLARSHIP PROGRAM MCC EDUCATIONAL FOUNDATION 300 WEST BROADWAY SCOttville MI 49454 382888820 501(C)(3) 8500 BARBECUE COOKER MENTAL HEALTH FOUNDATION OF WEST MICHIGAN 107 OAKES ST SE GRAND RApids MI 49503 382822359 501(C)(3) 69323 PROGRAM SUPPORT MERCY HEALTH LAKESHORE CAMPUS 72 S STATE STREET SHELBY MI 49455 501(C)(3) 30000 LAKESHORE'S REFLECTION ROOM MERCY HEALTH MUSKEGON 1500 E Sherman Blvd MUSkegon MI 49455 382589966 501(C)(3) 27690 CAMPAIGN FOR BREAST HEALTH MICHIGAN COLLEGE ACCESS NETWORK 222 NORTH CHESTNUT STREET SUITE 200 200 LANSING MI 48933 364619621 501(C)(3) 5000 MATCH FOR HART & SHELBY SCHOOLS MICHIGAN LEGACY ART PARK 12500 CRYSTAL MOUNTAIN DR THOMPSONVILLE MI MI 49683 383172005 501(C)(3) 20000 FUNDRAISING PROJECT MONA SHORES EDUCATION FOUNDATION 121 RANDALL RD MUSkegon MI 49444 382975494 501(C)(3) 6860 GENERAL OPERATING MONA SHORES PUBLIC SCHOOLS 121 RANDALL RD MUskegon MI 49444 501(C)(3) 6302 WELLNESS & LEADERSHIP MUSKEGON AREA DISTRICT LIBRARY 4845 AIRLINE RD MUSkegon MI 49444 020748132 501(C)(3) 7555 VOLUNTEER SUPPORT MUSKEGON AREA ROBOTICS STUDENTS 743 MARQUETTE AVE MUskegon MI 49442 453067938 501(C)(3) 10000 COMPUTER AIDED DESIGN & MANUFACTURING MUSKEGON COUNTY HABITAT FOR HUMANITY 280 OTTAWA ST MUSkegon MI 49442 382938902 501(C)(3) 8885 GENERAL OPERATING MUSKEGON COVENANT ACADEMY 125 CATHERINE AVE MUSkegon MI 49442 471189169 501(C)(3) 97786 HATS, COATS, BOOTS, GLOVES MUSKEGON RIVER WATERSHED ASSEMBLY FERRIS STATE UNIVERSITY BIG RAPIDS MI 49307 383523819 501(C)(3) 19070 GENERAL SUPPORT NOAH PROJECT 5205 AIRLINE RD MUskegon MI 49444 383456850 501(C)(3) 11450 FUNDRAISING EVENT PANTANO CHRISTINA CHURCH 10355 E 29TH ST TUCSON AZ 85748 860478226 501(C)(3) 5029 GENERAL SUPPORT PAWS CHICAGO 1933 N MARCEY ST CHICAGO IL 60614 364219778 501(C)(3) 5000 GENERAL SUPPORT PEOPLE'S CHURCH UNITARIAN UNIVERSALIST 115 W LOOMIS STREET LUdington MI 49431 501(C)(3) 8000 GENERAL SUPPORT PLANNED PARENTHOOD OF WEST & NORTHERN mi 425 CHERRY ST SE GRAND Rapids MI 49503 381782520 501(C)(3) 5000 SAFER CHOICES SABLE POINTS LIGHTHOUSE KEEPERS ASSOCIATIONS 107 S HARRISON AVE LUDINgton MI 49431 383248067 501(C)(3) 8170 CHILDREN ACTIVTIY BOOKS STEP UP PO BOX 1624 MUskegon MI 49443 320469895 501(C)(3) 68100 WOMEN WHO CARE GRANT THE HOPE PROJECT 1887 HOLTON RD SUITE D N Muskegon MI 49445 352270341 501(C)(3) 13100 HIGH RISK GIRLS MENTORING PROGRAM THE SALVATION ARMY 1221 SHONAT MUSkegon MI 49442 382699000 501(C)(3) 7778 GENERAL SUPPORT TRINITY LUTHERAN CHURCH 3225 ROOSEVELT RD MUSkegon MI 48152 501(C)(3) 9640 ANNUAL DISBURSEMENT UNITED STATES FUND FOR UNICEF 125 MAIDEN LANE NEW YORK NY 10038 131760110 501(C)(3) 10000 UNICEF FOR SYRIAN CHILDREN UNITED WAY OF MANISTEE COUNTY 449 RIVER ST MANIstee MI 49660 386032839 501(C)(3) 14000 COMPANY MATCH GRANT WEST MICHIGAN COMMUNITY MENTAL HEALTH 920 DIANA STREET LUDington MI 49431 383260070 501(C)(3) 9475 GENERAL OPERATING WEST MICHIGAN REFUGEE EDUCAITON & CULTURAL CENTER 2130 ENTERPRISE ST SE KENTWOOD MI 49508 061770896 501(C)(3) 10000 GENERAL SUPPORT GRAND RAPIDS COMMUNITY FOUNDATION 185 OAKES ST SW GRAND Rapids MI 49503 501(C)(3) 5000 LGBT GRANT ARBOR CIRCLE CORPORATION 1001 BALL AVENUE GRAND RApids MI 49505 383263853 501(C)(3) 12000 TOTAL TREK QUEST MUSKEGON COUNTY EDUCATIONAL SCHOLARSHIPS 530 1036056 X X X 0 0 0 0 0 0 0 0 0 CHRIS A MCGUIGAN PRESIDENT/SECRETARY 163110 0 0 0 0 0 10646 0 19141 0 192897 0 0 0 X 2 10575 APPRAISED VALUE X 54 1300819 MKT CLOSE - DATE OF GIFT 0 1 1 Part I, Line 32b: Investment securities are held at an unrelated brokerage firm. contributions of publicly traded securities are received and sold via this 3rd party. Form 990, Part VI, Section B, line 11b THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S STAFF AND CIRCULATED TO THE BOARD DIRECTORS SUBSEQUENT TO FILING. Form 990, Part VI, Section B, line 12c Board members and top management annually complete conflict of interest questionnaires which are reviewed by the Chairman for compliance with foundation policy. Form 990, Part VI, Section B, line 15 The Personnel Committee consisting of foundation trustees annually reviews the wages of all employees utilizing comparability data from third party sources for purposes of recommending to the Board any compensation adjustments. Form 990, Part VI, Section C, line 19 Information regarding governing documents, conflict of interest policy and financial statements of the organization is available to the public upon request. Form 990, Part XI, line 9: Funds Held As Community Service - Net Increase in Assets -564,398. Smash wine bar net change in assets -97,406. change in value of charitable lead trust 7,187. Rental Expenses - Western Avenue Properties -101,282. Part XI, Line 2c The Audit Committee of the Foundation is responsible for oversight of the financial statement audit and review of the auditors' report, meeting as necessary during the year. MORRIS STREET LLC 425 W Western Avenue Suite 200 Muskegon MI 49440 Real property ownership MI 2094098 Downtown Muskegon Development Corporation 425 W Western Avenue Suite 200 Muskegon MI 494401101 364505998 Sale of downtown Muskegon, MI parcels for redevelopment of city core. MI C 0.34920 0 PKT Twelve Inc 425 W Western Avenue Suite 200 muskegon MI 494401101 383272951 Restaurant and Wine Bar MI C 79797 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0