2015-08-17T07:52:56-05:00 2014-12-31 383635706 REHMANN ROBSON LLC 570 SEMINOLE RD STE 200 MUSKEGON MI 49444 990 2014-01-01 386114135 COMMUNITY FOUNDATION FOR MUSKEGON COUNTY MUSK 2317224538 425 WESTERN AVE NO 200 MUSKEGON MI 494401101 CHRIS MCGUIGAN PRESIDENT 2317224538 2015-08-11 1 DAVID F GERDES CPA P00185284 2317399441 2015-08-10 2014 2016-04-25 22:37:26Z CHRIS MCGUIGAN 425 W WESTERN AVE SUITE 200 MUSKEGON MI 49440 156108464 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 58 250 0 0 10707982 15165887 430257 405762 4584195 21364966 379848 275160 16102282 37211775 8262945 9418223 0 0 1304482 1408274 0 0 491547 1226125 1120796 10793552 11947293 5308730 25264482 143522556 156575533 17350477 17910946 126172079 138664587 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 2407759 2151373 MUSKEGON DEVELOPMENT AND DOWNTOWN RE-DEVELOPMENT SUPPORTS: COMMUNITY DEVELOPMENT PROJECTS WHICH IMPROVE THE DOWNTOWN AND LAKESHORE AREAS; CAPITAL PROJECTS WITH COUNTY-WIDE IMPACT AND BENEFIT; CAPITAL RENOVATION PROJECTS ONLY IF THEY PROVIDE NEW AND EXPANDED PROGRAMMING; CIVIC IMPROVEMENT AND ECONOMIC DEVELOPMENT EFFORTS; AND PROGRAMS THAT WILL ENHANCE THE PERCEPTION AND IMAGE OF THE COMMUNITY. 2545840 2274751 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. 2988634 2670395 ARTS - PROVIDE SUPPORT FOR THE FRAUENTHAL CENTER FOR THE PERFORMING ARTS;PROMOTE QUALITY ARTS PROGRAMMING THAT BENEFITS A BROAD COMMUNITY AUDIENCE;PROMOTE AND PROVIDE ACCESS TO YOUTH FOCUSED CULTURAL PROGRAMS WITH EMPHASIS ON DIVERSE ART FORMS; CONTRIBUTE TO THE VITALITY AND SUSTAINABILITY OF ARTSORGANIZATIONS AND INSTITUTIONS. 2598389 2321704 EDUCATION; ENVIRONMENT; EMERGING COMMUNITY NEEDS 2598389 2321704 10540622 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 66 0 1 58 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MI X THE ORGANIZATION 2317224538 425 WESTERN AVE NO 200 MUSKEGON MI 494401101 RICHARD W PETERS MD CHAIR 1.00 X X 0 0 0 SUSAN MESTON PHD VICE 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 TRIP JOHNSON TRUSTEE 1.00 X 0 0 0 DICK KAMPS MD TRUSTEE 1.00 X 0 0 0 KATHLEEN LONG 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 TREASURER 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 CHRIS A MCGUIGAN PRESIDENT/SECRETARY 40.00 X 155221 0 27470 ANN VAN TASSELL VICE PRESIDENT FINANCE 40.00 X 97670 0 0 ROBERT CHAPLA VICE PRESIDENT DEVELOPMENT 40.00 X 102719 0 0 355610 0 27470 2 0 1 0 REVEL 900 THIRD STREET SUITE 200 MUSKEGON MI 49440 MARKETING 125584 MORSE MARKETING CONNECTIONS 875 WHISPERING OAKS LANE MUSKEGON MI 49445 GRANT MANAGEMENT 101771 2 15165887 7209565 15165887 FRAUENTHAL CENTER FOR THE PERFORM 711190 405762 405762 405762 3103995 3103995 137157660 118896689 18260971 18260971 18260971 OTHER REVENUE 561000 179465 179465 RENTAL REVENUE 531190 95695 95695 275160 37211775 18941893 0 3103995 8704888 8704888 713335 713335 1107639 326209 608724 172706 40480 3408 26164 10908 137449 5495 107031 24923 122706 62927 46567 13212 10600 10600 3000 3000 87682 12326 56797 18559 33142 13710 19432 12795 12795 152048 113901 38147 3347 3347 24011 945 23066 288639 276166 12473 21645 21645 COMMUNITY SERVICE NET E 612329 612329 MISCELLANEOUS 254155 5691 248464 REPAIRS AND MAINTENANCE 93011 93011 CONTRACTED SERVICES 69564 69564 -545172 -428364 -368047 251239 11947293 10540622 915124 491547 826345 1579321 7543434 6086201 299789 236708 3935661 3469072 14070960 7263353 6981463 6807607 120117907 134613664 3506072 3560344 311885 222616 143522556 156575533 185739 94649 851655 1597107 16313083 16219190 17350477 17910946 X 125860194 138441971 311885 222616 126172079 138664587 143522556 156575533 X 25264482 -15153074 2381100 X X 0 1 X 1 0 X 4687349 4102708 6901678 7660986 12380875 35733596 4687349 4102708 6901678 7660986 12380875 35733596 35733596 2137098 2638156 3081673 3605968 3103995 14566890 50300486 0.71040 0.68390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 237 7345658 1688854 24360210 1 1 X 0 9040256 2798770 504177 433620 11909583 8516825 219452 922058 618079 9040256 8146054 75589 894405 599223 8516825 8664671 390535 -381792 527360 8146054 7823753 141901 994991 -295974 8664671 0 0 1281000 1281000 10890810 5791542 5099268 1899150 1471811 427339 6807607 CHARITABLE GIFT ANNUITIES 1493035 FUNDS HELD AS AGENCY ENDOWMENTS 11909583 LIABILITY FOR FUNDS HELD AS COMMUNITY SERVICE 2816572 16219190 X 26234744 -15153077 6961059 -8192018 34426762 2785013 2785013 37211775 8133711 1535257 1535257 6598454 5348839 5348839 11947293 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 2010 THROUGH 2014, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2014. 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, 2014 AND 2013, AND THEY ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: THE PAUL C. JOHNSON FOUNDATION #38-2919769 REVENUES SEPARATELY REPORTED 148,203. PENNIES FROM HEAVEN FOUNDATION #46-1452896 REVENUES SEPARATELY REPORTED 6,304,604. REVENUES FROM SMASH WINE BAR REPORTED SEPARATELY UNDER EIN #38-3272951 401,517. RESTRICTIONS SATISFIED BY CHARITABLE LEAD TRUST RECEIPTS 106,735. PART XI, LINE 4B - OTHER ADJUSTMENTS: COMMUNITY SERVICES GIFTS & CONTRIBUTIONS 2,785,013. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF THE PAUL C. JOHNSON FOUNDATION #38-2919769 SEPARATELY REPORTED 81,614. RENTAL EXPENSES - WESTERN AVENUE PROPERTIES 101,897. EXPENSES OF THE PENNIES FROM HEAVEN FOUNDATION SEPARATELY REPORTED 851,937. EXPENSES FROM SMASH WINE BAR REPORTED SEPARATELY UNDER EIN # 38-3272951 499,809. PART XII, LINE 4B - OTHER ADJUSTMENTS: COMMUNITY SERVICES NET EXPENSES 612,329. COMMUNITY SERVICES GRANTS 4,736,510. 1 ADAPTIVE SPORTS ASSOCIATION PO BOX 1884 DURANGO CO 81302 946174016 501(C)(3) 10000 GENERAL OPERATING SUPPORT ALLIANCE FOR ECONOMIC SUCCESS 395 THIRD ST MANISTEE MI 49660 208656518 501(C)(3) 12800 TO REIMBURSE FOR EXPENSES AMERICAN RED CROSS 1050 FULLER AVE N E GRAND RAPIDS MI 49503 530196605 501(C)(3) 17920 SENIOR TRANSPORTATION ARCADIA TOWNSHIP 3422 LAKE STREET ARCADIA MI 49613 10050 IN SUPPORT OF THE GLOVER'S LAKE ROAD PROJECT ARTS COUNCIL OF WHITE LAKE 106 E COLBY ST WHITEHALL MI 49461 382614596 501(C)(3) 7365 SUPPORT OF THE ARTS IN WHITE LAKE BIG BROTHERS BIG SISTERS OF THE LAKESHORE INC 4265 GRAND HAVEN RD SUITE 201 MUSKEGON MI 49441 381918631 501(C)(3) 9749 TO SUPPORT LOCAL YOUTH BRIDGE TO LIFE MINISTRIES 17194 VAN WAGONER RD SPRING LAKE MI 49456 382473833 501(C)(3) 10000 GENERAL OPERATING SUPPORT CALVARY CHRISTIAN SCHOOLS 5873 KENDRA ROAD FRUITPORT MI 49415 300713163 501(C)(3) 31850 SCHOOL SUPPORT CARITAS FOOD PANTRY 85 MADISON STREET PO BOX 68 CUSTER MI 49405 460556363 8810 FOOD PANTRY CATHOLIC CHARITIES WEST MICHIGAN 1095 THIRD ST STE 125 MUSKEGON MI 49441 383012473 501(C)(3) 10599 SUPPORT LOCAL FAMILIES CATHOLIC YOUTH FOUNDATION USA 415 MICHIGAN AVE NE STE 40 WASHINGTON DC 20017 521651702 501(C)(3) 100000 NATIONAL CATHOLIC YOUTH CONFERENCE CITY OF LUDINGTON - CITY MANAGER 400 S HARRISON STREET LUDINGTON MI 49431 386004706 501(C)(3) 5470 DOG PARK AND WATERFRONT SCULPTURE PARK CITY OF MANISTEE 70 MAPLE STREET MANISTEE MI 49660 9754 VETERANS PARK SUPPORT CITY OF MUSKEGON PO BOX 536 MUSKEGON MI 494430536 386004522 501(C)(3) 93111 DEBT SERVICE OF THE SMART ZONE AND THE POWER OF PRODUCE CLUB CITY OF WHITEHALL - HOWMET PLAYHOUSE 405 E COLBY WHITEHALL MI 49461 386004748 15740 SUPPORT THE THEATRE COALITION FOR COMMUNITY DEVELOPMENT PO BOX 4618 MUSKEGON MI 49444 753204979 501(C)(3) 14333 OPERATION HEALTHY HEIGHTS COMMUNITY ACCESS LINE OF THE LAKESHORECALL 211 560 SEMINOLE ROAD MUSKEGON MI 49444 383171086 501(C)(3) 6632 211 HEALTH NAVIGATION IMPROVEMENT COMMUNITY ENCOMPASS 1105 TERRACE ST MUSKEGON MI 49442 383279226 501(C)(3) 51718 ASSET BASED COMMUNITY DEVELOPMENT COUNCIL OF MICHIGAN FOUNDATIONS 1 S HARBOR AVENUE SUITE 3 GRAND HAVEN MI 49417 386263347 501(C)(3) 11000 2014 ANNUAL MEMBERSHIP DUES COUNTY OF MUSKEGON 173 E APPLE AVE 104 MUSKEGON MI 49442 501(C)(3) 16989 BASSMASTER EVENT COVE (COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS) 906 E LUDINGTON AVENUE LUDINGTON MI 49431 382243550 501(C)(3) 273351 SUPPORT COVE CRU (CAMPUS CRUSADE FOR CHRIST) 100 LAKE HART DRIVE ORLANDO FL 32832 956006173 501(C)(3) 8425 LAUREN HOWARD FOR AN INTERNSHIP WITH CRU DETROIT EDUCATIONAL TELEVISION FOUNDATION 1 CLOVER COURT WIXOM MI 48393 381440200 501(C)(3) 5000 GREAT LAKES NOW PROGRAMMING DISABILITY NETWORK WEST MICHIGAN 27 E CLAY AVENUE MUSKEGON MI 49442 383476797 501(C)(3) 7500 PERE MARQUETTE ACCESS DOWNTOWN DEVELOPMENT CORPORATION 425 W WESTERN AVENUE SUITE 200 MUSKEGON MI 49440 364505998 501(C)(3) 1636495 MUSKEGON FARMERS MARKET EARNEST C BROOKS CHAPEL FUND INC 2540 CENTRAL AVE WYOMING MI 49519 352199608 501(C)(3) 436929 BROOKS CHAPEL EXPENDITURES EVERY WOMAN'S PLACE 1221 W LAKETON AVENUE MUSKEGON MI 49441 382072675 501(C)(3) 7360 GENERAL OPERATING SUPPORT FAMILY PROMISE OF THE LAKESHORE 1275 KENNETH STREET MUSKEGON MI 49442 262655248 501(C)(3) 5600 FORMALIZING LIFE SKILLS PROGRAM FIGHT FOR SIGHT INC 381 PARK AVENUE SOUTH SUITE 381 NEW YORK NY 10016 237085732 75000 FIGHT FOR SIGHT SUMMER STUDENT FELLOWSHIPS FIRST BAPTIST CHURCH OF 1070 S QUARTERLINE ROAD MUSKEGON MI 49442 386007963 501(C)(3) 5000 MISSION WORK FIRST CONGREGATIONAL CHURCH 1201 JEFFERSON MUSKEGON MI 494412089 381363563 501(C)(3) 69640 GENERAL OPERATING SUPPORT FIRST EVANGELICAL LUTHERAN CHURCH ELCA 1206 WHITEHALL RD MUSKEGON MI 49445 16000 GENERAL OPERATING SUPPORT FOREST PARK COVENANT CHURCH 3815 HENRY STREET MUSKEGON MI 49441 381415399 501(C)(3) 6860 SUPPORT THE CHURCH FOUNDATION FOR MUSKEGON COMMUNITY COLLEGE 221 S QUARTERLINE MUSKEGON MI 49442 382363598 501(C)(3) 14600 STUDENT RETENTION FRIENDS OF HACKLEY PUBLIC LIBRARY 316 W WEBSTER MUSKEGON MI 49440 382555349 501(C)(3) 5190 SUPPORT INSTALLATION OF A HEARING LOOP SYSTEM IN THE COMMUNITY GATHERING SPACE FRIENDS OF WALKER MEMORIAL LIBRARY INC 1522 RUDDIMAN MUSKEGON MI 49445 030554541 501(C)(3) 6480 GENERAL OPERATING SUPPORT FRUITPORT LIONS - SHORELINE BRANCH PRESIDENT 2349 E COLUMBIA MUSKEGON MI 49444 383300021 501(C)(3) 19857 LOVE COMMUNITY GARDEN GIRL SCOUTS OF MICHIGAN SHORE TO SHORE COUNCIL 3275 WALKER AVENUE NW GRAND RAPIDS MI 49544 381366924 501(C)(3) 21598 GENERAL OPERATING SUPPORT FOR COUNTY SCOUTING GOLDEN TOWNSHIP PO BOX 26 MEARS MI 49436 381982488 501(C)(3) 25373 PARK DEVELOPMENT GOODWILL INDUSTRIES OF WEST MICHIGAN INC 271 E APPLE AVENUE MUSKEGON MI 49442 381357148 501(C)(3) 62559 TO SUPPORT THE PROSPERITY CENTER 2014 BUDGET AND FUNDING GRAND RAPIDS BALLET COMPANY 341 ELLSWORTH SW GRAND RAPIDS MI 49503 382026127 501(C)(3) 5000 SWAN LAKE EDUCATIONAL EXCURSION GRAND VALLEY STATE ANNIS WATER RESOURCE INSTITUTE 740 W SHORELINE DRIVE MUSKEGON MI 49441 381684280 501(C)(3) 45780 TO SUPPORT THE DATA NECESSARY TO PRODUCE THE SUMMARY OF USE REPORT FOR THE 2014 SEASON ONBOARD THE W.G. JACKSON GRAND VALLEY STATE UNIVERSITY 1 CAMPUS DRIVE ALLENDALE MI 494019403 381684280 501(C)(3) 24100 GVSU ANNIS WATER RESOURCES GREATER MUSKEGON WOMAN'S CLUB 280 W WEBSTER AVENUE MUSKEGON MI 49440 381363567 501(C)(3) 13185 BALLROOM LIGHTING PRESERVATION PROJECT HABITAT FOR HUMANITY OF MASON COUNTY 3408 WEST US 10 LUDINGTON MI 49431 383027383 501(C)(3) 31092 GENERAL OPERATING SUPPORT HACKLEY COMMUNITY CARE CENTER 2700 BAKER STREET MUSKEGON MI 49444 383014011 501(C)(3) 16950 HEALTH CARE FOR THE UNINSURED HACKLEY PUBLIC LIBRARY 316 W WEBSTER AVENUE MUSKEGON MI 49440 383628257 501(C)(3) 106070 GENERAL OPERATING SUPPORT HANDS EXTENDED LOVING PEOPLE (HELP) PO BOX 97 LUDINGTON MI 49431 383395360 501(C)(3) 60160 GENERAL OPERATING SUPPORT HARBOR HOSPICE 1050 W WESTERN AVE MUSKEGON MI 49441 382415247 501(C)(3) 56565 PATIENT CARE HARBOR HOUSE OF ART 315 STATE STREET HART MI 49420 455168148 501(C)(3) 77300 PURCHASE OF HOME IN HART, MI HISTORIC VOGUE THEATRE OF MANISTEE PO BOX 291 383 RIVER STREET MANISTEE MI 49660 452281053 501(C)(3) 404760 RESTORATION EXPENSES KIDS' FOOD BASKET PO BOX 34 1011 SECOND STREET MUSKEGON MI 49443 043760991 501(C)(3) 34425 GENERAL OPERATING SUPPORT LACOTA-HAZE HORTICULTURAL THERAPY ASSOCIATION 100 SEAWAY DRIVE MUSKEGON MI 49444 464720860 5000 TOOL BOX TRADES - VEHICLE PREPARATION LAKESHORE COMMUNITY CANCER FOUNDATION PO BOX 898 LUDINGTON MI 49431 201966208 10132 MATCH GRANT FOR 2014 ONE MORE GOOD DAY OF GOLF FUNDRAISER LAKESHORE MUSEUM CENTER 430 W CLAY MUSKEGON MI 49440 381367319 501(C)(3) 1473442 MUSEUM SUPPORT LAND CONSERVANCY OF WEST MICHIGAN 400 ANN STREET NW SUITE 102 GRAND RAPIDS MI 49504 382363129 501(C)(3) 53200 ANDERSON WOODS NATURE PRESERVE LEBANON LUTHERAN CHURCH 1101 S MEARS AVENUE WHITEHALL MI 49461 386066217 501(C)(3) 14000 GENERAL SUPPORT LIFE LEARNING COMMUNITY 806 AIRPORT BLVD ANN ARBOR MI 48108 462461358 25000 MAINTAIN AND ENHANCE THE QUALITY OF THE EDUCATIONAL EXPERIENCE OF YOUR STUDENTS LOVE INC OF COUNTY 2735 E APPLE AVE SUITE A MUSKEGON MI 49442 382450507 501(C)(3) 7700 EMERGENCY NEEDS ASSISTANCE LUDINGTON & SCOTTVILLE CHAMBER OF COMMERCE 5300 WEST US 10 LUDINGTON MI 49431 380775025 501(C)(6) 5000 MASON COUNTY RELOCATION & ECONOMIC DEVELOPMENT TOOLKIT LUDINGTON AREA ARTS COUNCIL 107 S HARRISON LUDINGTON MI 494312109 421625326 501(C)(3) 61000 LUDINGTON AREA CENTER FOR THE ARTS LUDINGTON AREA SCHOOLS 809 E TINKHAM AVENUE LUDINGTON MI 49431 386002612 501(C)(3) 45401 SCHOOL SUPPORT LUDINGTON PETUNIA PARADE PO BOX 5 LUDINGTON MI 49431 14890 2014 LUDINGTON PETUNIA PARADE LUDROCK INC 107 JEFFERSON LUDINGTON MI 49431 300716657 501(C)(3) 5000 SUPPLEMENT EXPENSES RELATED TO LUDROCK FUNDRAISING EVENTS AND GENERAL OPERATING SUPPORT MANISTEE AREA PUBLIC SCHOOLS 550 MAPLE STREET MANISTEE MI 49660 501(C)(3) 7848 SCHOOL SUPPORT MASON COUNTY CENTRAL SCHOOLS 300 W BROADWAY SCOTTVILLE MI 49454 501(C)(3) 10250 SCHOOL SUPPORT MERCY HEALTH 1500 E SHERMAN BLVD MUSKEGON MI 49444 382589966 501(C)(3) 26446 HOSPITAL SUPPORT MICHIGAN IRISH MUSIC FESTIVAL 2743 HENRY STREET 231 MUSKEGON MI 49441 383547788 501(C)(3) 5500 GENERAL OPERATING SUPPORT MICHIGAN RADIO 535 W WILLIAM ST ANN ARBOR MI 48103 10000 TO SUPPORT CONTINUED FINE PROGRAMMING MISSION FOR AREA PEOPLE 2500 JEFFERSON MUSKEGON MI 49444 383220964 501(C)(3) 8450 GENERAL OPERATING SUPPORT MONA SHORES EDUCATION FOUNDATION 121 RANDALL RD MUSKEGON MI 49441 382975495 501(C)(3) 17000 TO SUPPORT THE PURCHASE OF THE ELEMENTARY MATH CURRICULUM MT ZION CHURCH OF GOD IN CHRIST 188 W AVENUE MUSKEGON MI 49440 383715411 501(C)(3) 6500 CHURCH SUPPORT MUSKEGON AREA DISTRICT LIBRARY 4845 AIRLINE ROAD MUSKEGON MI 49444 020748132 501(C)(3) 13678 LIBRARY SUPPORT MUSKEGON AREA INTERMEDIATE SCHOOL DISTRICT 630 HARVEY STREET MUSKEGON MI 494422398 381717461 501(C)(3) 12195 SCHOOL SUPPORT MUSKEGON CATHOLIC EDUCATION FOUNDATION 1145 W LAKETON AVE MUSKEGON MI 49441 237019036 501(C)(3) 15740 SCHOOL SUPPORT MUSKEGON CHRISTIAN SCHOOL 1220 EASTGATE MUSKEGON MI 49442 381515402 501(C)(3) 14757 SCHOOL SUPPORT MUSKEGON CIVIC THEATRE 425 W WESTERN MUSKEGON MI 49440 382335336 501(C)(3) 18210 GENERAL OPERATING SUPPORT MUSKEGON COMMUNITY COLLEGE 221 S QUARTERLINE RD MUSKEGON MI 49442 381717800 501(C)(3) 7970 STEM TALENT POOL, AH FEST, AND UNITY BREAKFAST MUSKEGON COMMUNITY HEALTH PROJECT 565 W WESTERN AVE MUSKEGON MI 49440 911932918 501(C)(3) 37486 HEARING AND VISION, LAKESHORE LUNG PROJECT MUSKEGON CONSERVATION DISTRICT 4735 HOLTON ROAD TWIN LAKE MI 49457 382333068 501(C)(3) 25922 INVASIVE SPECIES OUTREACH AND OFFICE UPDATES MUSKEGON COUNTY FAIR ASSOCIATION PO BOX 366 RAVENNA MI 49451 501(C)(3) 5000 HORSE ARENA PROJECT MUSKEGON COUNTY HABITAT FOR HUMANITY 280 OTTAWA MUSKEGON MI 49442 911914868 501(C)(3) 24600 GENERAL OPERATING SUPPORT MUSKEGON COUNTY HEALTH DEPARTMENT 209 E APPLE AVENUE MUSKEGON MI 49442 386006063 501(C)(3) 6500 EAT HEALTHY, MUSKEGON! MUSKEGON COUNTY LAND BANK AUTHORITY 173 E APPLE AVE MUSKEGON MI 49442 386006063 56000 MUSKEGON COUNTY BLIGHT ELIMINATION MUSKEGON ENVIRONMENTAL RESEARCH AND EDUCATION SOCIETY PO BOX 5038 MUSKEGON MI 49445 383330000 501(C)(3) 86033 GENERAL OPERATING SUPPORT MUSKEGON FAMILY YMCA 900 W WESTERN AVE MUSKEGON MI 49441 382000172 501(C)(3) 49090 SUMMER RECREATION AND ANNUAL CAMPAIGN MUSKEGON HEIGHTS PUBLIC SCHOOL ACADEMY 2441 SANFORD STREET MUSKEGON MI 49444 460557412 25828 SCHOOL SUPPORT MUSKEGON MUSEUM OF ART 296 W WEBSTER MUSKEGON MI 49440 386002960 501(C)(3) 90036 GENERAL OPERATING SUPPORT MUSKEGON NORTHSIDE LIONS CHARITIES 166 ELM COURT MUSKEGON MI 49445 6542 HOOKER DEJONG / MEMORIAL CAUSEWAY PARK PROJECT MUSKEGON PREGNANCY SERVICES 1775 WELLS AVE MUSKEGON MI 49442 382611744 5000 GENERAL OPERATING SUPPORT MUSKEGON PUBLIC SCHOOLS 349 W WEBSTER MUSKEGON MI 494401275 386002960 501(C)(3) 171313 SCHOOL SUPPORT MUSKEGON RESCUE MISSION 1715 PECK STREET MUSKEGON MI 49441 383525239 501(C)(3) 8114 GENERAL OPERATING SUPPORT MUSKEGON RIVER WATERSHED ASSEMBLY - FERRIS STATE UNIVERSITY 1009 CAMPUS DRIVE BIG RAPIDS MI 493072280 383523819 501(C)(3) 15000 RIVER KEEP IT COOL FUNDRAISING CAMPAIGN. REPRESENTS SECOND INSTALLMENT OF A $45,000 CFMC MUSKEGON ROTARY FOUNDATION PO BOX 0066 MUSKEGON MI 494430066 381616283 501(C)(3) 20290 COMMUNITY SUPPORT MUSKEGON WINTER SPORTS COMPLEX 462 SCENIC DRIVE PO BOX 5085 MUSKEGON MI 49445 382639291 501(C)(3) 5200 TO SUPPORT WINTER SPORTS MY FATHER'S LOVE FOUNDATION 1180 WINNELL COURT PETOSKEY MI 49771 010819207 501(C)(3) 10000 FOR RETAINING THE SERVICES OF LEOPOLDO ERNESTO CUSPINERA MADRIGAL, ARCHITECT - ARTIST NCCES FOUNDATION 500 RINDGE ROAD FITCHBURG MA 01420 043573636 501(C)(3) 6000 SIZER SCHOOL FOR THE MATCH CHALLENGE NEW ERA CHRISTIAN SCHOOL 1901 S OAK AVENUE NEW ERA MI 49446 381547024 501(C)(3) 24179 SCHOOL SUPPORT NIMS NEIGHBORHOOD ASSOCIATION 1362 PALMER AVENUE MUSKEGON MI 49441 383079603 501(C)(3) 10000 NIMS NEIGHBORHOOD PLAYGROUND NORTH MUSKEGON PUBLIC SCHOOLS 1600 MILLS AVENUE MUSKEGON MI 49445 501(C)(3) 12898 SCHOOL SUPPORT NUVEEN COMMUNITY CENTER FOR THE ARTS 106 E COLBY ST WHITEHALL MI 49461 382614596 501(C)(3) 20000 YOUTH THEATRE SUPPORT OAKTREE ACADEMY 6498 W DECKER LUDINGTON MI 49431 465611781 501(C)(3) 380000 GENERAL OPERATING SUPPORT OCEANA COUNTY HISTORICAL AND GENEALOGICAL SOCIETY 114 DRYDEN STREET HART MI 494201105 237420760 501(C)(3) 25859 IMPROVEMENTS FOR MUSEUM PATHWAYS MI 412 CENTURY LANE HOLLAND MI 49423 382118103 501(C)(3) 5000 GREAT START TO QUALITY PENTWATER HISTORICAL SOCIETY PO BOX 54 PENTWATER MI 49449 382477422 501(C)(3) 5000 RENOVATE THE BALCONY WORK AREA IN RESPONSE TO THE COMMUNITY NEEDS WISH LIST PIONEER RESOURCES 601 TERRACE ST SUITE 100 MUSKEGON MI 494401192 381367329 501(C)(3) 19168 STIMULATING HEALTHY APPETITES AND MINDS PLANNED PARENTHOOD OF WEST & NORTHERN MICHIGAN INC 425 CHERRY STREET SE GRAND RAPIDS MI 49503 381782520 501(C)(3) 15100 SAFER CHOICES POUND BUDDIES ANIMAL SHELTER & ADOPTION CENTER 1300 E KEATING AVENUE MUSKEGON MI 49442 383590598 501(C)(3) 45445 SUPPORT ANIMAL SHELTER RAVENNA AREA HISTORICAL SOCIETY 12278 STAFFORD STREET PO BOX 153 RAVENNA MI 49451 501(C)(3) 12000 CABOOSE PURCHASE, MOVING AND PAINTING FOR RAILS TO TRAILS, MUSKETAWA TRAIL HEAD IN RAVENNA READ MUSKEGON PO BOX 1312 MUSKEGON MI 494431312 412176728 501(C)(3) 9050 SUPPORT LITERACY REETHS PUFFER SCHOOL DISTRICT 991 W GILES ROAD MUSKEGON MI 49445 501(C)(3) 6583 SCHOOL SUPPORT RIVERTON FIREFIGHTERS ASSOCIATION 4622 S MORTON LUDINGTON MI 49431 382679823 18700 RIVERTON TOWNSHIP COMMUNITY SHELTER (GENERATOR PROJECT) ROCKET SCHOLARS FOUNDATION 991 W GILES ROAD MUSKEGON MI 49445 501(C)(3) 15700 TO COVER COSTS ASSOCIATED WITH THE JANUARY 16, 2014 FUNDRAISER SALUTE MUSKEGON 601 TERRACE STREET MUSKEGON MI 49440 465207463 13479 JULY 4TH FIREWORKS SANDCASTLES CHILDREN'S MUSEUM 129 EAST AVENUE LUDINGTON MI 49431 352340348 501(C)(3) 10790 MUSEUM SUPPORT SENIOR RESOURCES OF WEST MICHIGAN 560 SEMINOLE RD MUSKEGON MI 49444 382048765 501(C)(3) 11755 GENERAL OPERATING SUPPORT SGT ALVIN JONKER VFW POST 2326 20 N FIRST ST GRAND HAVEN GRAND HAVEN MI 49417 13803 MATCH GRANT FOR FUNDRAISING EVENT FOR THE RUBY CREEK DISABLED VETERANS HUNT CLUB SHANTI CHRISTO FOUNDATION 2755 COTTAGE WAY SACRAMENTO CA 95825 850417485 501(C)(3) 25000 GENERAL SUPPORT SHARING LIFE FOUNDATION INC 6555 SUGARLOAF PARKWAY SUITE 307 DULUTH GA 30097 463470828 501(C)(3) 5000 VIDEO PROJECT SOUTHSIDE VINEYARD CHRISTIAN FELLOWSHIP 1040 26TH STREET SW GRAND RAPIDS MI 49509 382904463 501(C)(3) 14400 GENERAL OPERATING SUPPORT ST ALBAN'S EPISCOPAL CHURCH 2065 W GILES ROAD MUSKEGON MI 49445 382690038 501(C)(3) 6000 GENERAL OPERATING SUPPORT ST CATHERINE'S CHURCH 3376 THOMAS STREET PO BOX 216 RAVENNA MI 49451 501(C)(3) 15000 FOR ST. CATHERINE SCHOOL ST FRANCIS DE SALES CHURCH 2929 MCCRACKEN MUSKEGON MI 49441 381507047 501(C)(3) 5734 JOURNEY OF FAITH CAMPAIGN ST GREGORY'S EPISCOPAL CHURCH 1200 SEMINOLE ROAD MUSKEGON MI 494414375 501(C)(3) 8514 BALANCE OF THE CAPITAL PROJECT FUND ST PAUL'S EPISCOPAL CHURCH 1006 3RD STREET ATTN TREASURER MUSKEGON MI 49440 381568900 501(C)(3) 14510 ST. PAUL'S RENOVATION PROJECT SUMMIT TOWNSHIP 4560 W ANTHONY RD LUDINGTON MI 49431 382078182 23661 PLAYGROUND TEMPLE B'NAI ISRAEL 391 W WEBSTER MUSKEGON MI 49440 381549121 501(C)(3) 49960 GENERAL OPERATING SUPPORT THE HENRY FORD 20900 OAKWOOD BLVD DEARBORN MI 48124 381359513 501(C)(3) 7500 GENERAL OPERATING SUPPORT TRAVERSE CITY CHRISTIAN SCHOOL ASSOCIATION 753 EMERSON ROAD TRAVERSE CITY MI 49696 383156424 501(C)(3) 48000 TO SUPPORT THEIR MATCHING EFFORT FOR THE TCCS CAPITAL CAMPAIGN TRINITY HOME HEALTH SERVICES 17410 COLLEGE PARKWAY SUITE 150 LIVONIA MI 48152 383321856 501(C)(3) 20630 TO SUPPORT PROGRAMS AND PROJECTS THAT BENEFIT COUNTY RESIDENTS UNITED WAY OF MASON COUNTY 108 S RATH AVE SUITE 201 LUDINGTON MI 49431 382943115 501(C)(3) 94766 COMMUNITY SUPPORT UNITED WAY OF THE LAKESHORE 31 E CLAY PO BOX 207 MUSKEGON MI 494430207 381426895 501(C)(3) 71693 COMMUNITY SUPPORT UNIVERSITY OF MICHIGAN 2011 STUDENT ACTIV BLDG-1316 ANN ARBOR MI 481091382 501(C)(3) 10000 BENEFIT THE "UNIVERSITY OF MICHIGAN MEDICAL SCHOOL DEAN'S SCHOLARSHIP FUND" USS SILVERSIDES SUBMARINE MUSEUM 1346 BLUFF PO BOX 1692 MUSKEGON MI 49443 382899689 501(C)(3) 7379 TO SUPPORT SUBMARINE MUSEUM VILLAGE OF EASTLAKE 175 MAIN STREET PO BOX 129 EASTLAKE MI 496260129 27939 TO THE SUPPORT VILLAGE PROJECTS VILLAGE OF ONEKAMA 5283 MAIN STREET ONEKAMA ONEKAMA MI 49675 5000 THE EXPLORE THE SHORES PROJECT IN THE VILLAGE PARK WAYNE STATE UNIVERSITY 540 CANFIELD-RM 1374 DETROIT MI 48201 386028429 501(C)(3) 55000 JAMES E. PUKLIN, M.D. FUND FOR INTERNATIONAL OPHTHALMOLOGY OPPORTUNITIES, AND MARK S. JUZYCH, M.D. STUDENT FELLOWSHIPS WEST MICHIGAN ENVIRONMENTAL ACTION COUNCIL 1007 LAKE DR SE GRAND RAPIDS GRAND RAPIDS MI 49503 237128379 501(C)(3) 5500 STORMWATER EDUCATION WEST MICHIGAN SHORELINE REGIONAL DEV COMMISSION 316 MORRIS AVENUE MUSKEGON MI 494430387 501(C)(3) 15000 HABITAT RESTORATION AND GREAT LAKES PERCEPTIONS STUDY WEST MICHIGAN SYMPHONY 360 W WESTERN AVE MUSKEGON MI 49440 386092131 501(C)(3) 62079 GENERAL OPERATING SUPPORT WEST MICHIGAN TRAILS AND GREENWAY COALITION PO BOX 325 COMSTOCK PARK COMSTOCK PARK MI 49321 202362857 501(C)(3) 25000 CONNECTING COMMUNITIES; COMPLETING THE VISION: A CAMPAIGN FOR WEST MICHIGAN'S TRAILS & GREENWAYS WEST SHORE COMMUNITY COLLEGE 3000 N STILES RD SCOTTVILLE MI 49454 381852447 501(C)(3) 700 SUPPORT COMMUNITY COLLEGE WEST SHORE ESD 2130 WEST US-10 LUDINGTON MI 49431 386028604 501(C)(3) 27000 EDUCATION SUPPORT WESTERN MICHIGAN CHRISTIAN HIGH SCHOOL 455 E ELLIS RD MUSKEGON MI 49441 383488222 501(C)(3) 12955 OPERATING SUPPORT & TUITION ASSISTANCE WHITE LAKE AREA COMMUNITY EDUCATION 541 SLOCUM STREET WHITEHALL MI 49461 386002973 501(C)(3) 10960 ALTERNATIVE EDUCATION WHITE LAKE CHAMBER OF COMMERCE 124 W HANSON WHITEHALL MI 49461 381948640 501(C)(6) 5510 BILLBOARD CAMPAIGN WHITEHALL DISTRICT SCHOOLS 541 SLOCUM STREET WHITEHALL MI 49461 501(C)(3) 13440 SCHOOL SUPPORT WHITEHALL EDUCATION FOUNDATION 541 E SLOCUM STREET WHITEHALL MI 49461 382503241 501(C)(3) 20279 SCHOLARSHIPS AND TEACHER MINI-GRANTS WV FOUNDATION PO BOX 33 GRAND HAVEN GRAND HAVEN MI 49417 453697006 501(C)(3) 6200 COMMUNITY SINGING PROJECT AND YOUTH LEADERSHIP SUMMIT YMCA CAMP PENDALOUAN 1243 FRUITVALE RD MONTAGUE MI 494379540 382000172 501(C)(3) 85999 TO SUPPORT YMCA CAMP YMCA OF GREATER GRAND RAPIDS 475 LAKE MICHIGAN DRIVE GRAND RAPIDS MI 49504 381358058 501(C)(3) 20000 SUPPORT OF THE VEGGIE VAN EDUCATIONAL SCHOLARSHIPS 264 713335 X X X 0 0 0 0 0 0 0 0 0 CHRIS A MCGUIGAN PRESIDENT/SECRETARY 155221 0 0 0 0 0 0 0 0 27470 155221 27470 0 0 X 54 7209565 MKT CLOSE - DATE OF GIFT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S STAFF AND CIRCULATED IN DRAFT FORM TO DIRECTORS FOR COMMENT. 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 2,563,823. SMASH WINE BAR NET CHANGE IN ASSETS -98,292. CHANGE IN VALUE OF CHARITABLE LEAD TRUST 17,466. RENTAL EXPENSES - WESTERN AVENUE PROPERTIES -101,897. 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 0 2316812 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 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PKT TWELVE INC DBA SMASH WINE BAR AND BISTRO D