2014-08-07T07:51:55-05:00 2013-12-31 383635706 REHMANN ROBSON LLC 570 SEMINOLE RD STE 200 MUSKEGON MI 49444 990 2013-01-01 386114135 COMMUNITY FOUNDATION FOR MUSKEGON COUNTY MUSK 2317224538 425 WESTERN AVE NO 200 MUSKEGON MI 494401101 CHRIS MCGUIGAN PRESIDENT 2317224538 2014-07-31 1 DAVID F GERDES CPA P00185284 2317399441 2014-07-31 2013 2015-11-30 17:44:51Z CHRIS MCGUIGAN 425 W WESTERN AVE SUITE 200 MUSKEGON MI 49440 75708870 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 59 250 0 0 10416833 10707982 436092 430257 2693491 4584195 442110 379848 13988526 16102282 4368500 8262945 0 0 1278173 1304482 0 0 486567 2852865 1226125 8499538 10793552 5488988 5308730 129401044 143522556 15752870 17350477 113648174 126172079 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 2621885 2082315 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. 1670842 1326992 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. 2069854 1643889 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. 3395323 2696584 EDUCATION; ENVIRONMENT; EMERGING COMMUNITY NEEDS 3395323 2696584 9757904 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 1 0 0 1 1 1 0 0 0 1 91 0 59 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 JOHN W SWANSON II CHAIR 1.00 X X 0 0 0 RICHARD W PETERS MD VICE CHAIR 1.00 X X 0 0 0 SUSAN MESTON PHD TREASURER 1.00 X X 0 0 0 NANCY L CRANDALL TRUSTEE 1.00 X 0 0 0 JAN DEUR TRUSTEE 1.00 X 0 0 0 WES EKLUND TRUSTEE 1.00 X 0 0 0 MICHAEL D GLUHANICH 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 TRUSTEE 1.00 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 BERNICE L SYDNOR 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 CHRIS A MCGUIGAN PRESIDENT/SECRETARY 40.00 X 152410 0 27843 ANN VAN TASSELL VICE PRESIDENT FINANCE 40.00 X 95848 0 0 ROBERT CHAPLA VICE PRESIDENT DEVELOPMENT 40.00 X 99875 0 0 348133 0 27843 1 0 1 0 MORSE MARKETING CONNECTIONS 875 WHISPERING OAKS LANE MUSKEGON MI 49445 GRANT MANAGEMENT 111666 1 10707982 361892 10707982 FRAUENTHAL CENTER FOR 711190 430257 430257 430257 3605968 3605968 60584815 59606588 978227 978227 978227 OTHER REVENUE 561000 298485 298485 RENTAL REVENUE 531190 81363 81363 379848 16102282 1788332 0 3605968 7749779 7749779 513166 513166 1019896 349067 510349 160480 48385 16560 21637 10188 158179 48008 102130 8041 78022 26704 39041 12277 12065 3000 9065 110422 9784 73468 27170 43305 18737 24568 9951 9951 210412 176812 33600 3507 3507 18106 1271 16835 269745 252238 17507 21645 21645 DIRECT FUND EXPENSES 1506692 1506692 MISCELLANEOUS 210924 2718 208206 RENTAL EXPENSE 98208 98208 CONTRACTED SERVICES 90637 90637 -1379494 -938277 -709628 268411 10793552 9757904 549081 486567 895020 826345 7381826 7543434 276335 299789 2463221 3935661 13979275 6997812 6944645 6981463 107558982 120117907 3484595 3506072 396420 311885 129401044 143522556 115527 185739 851655 15637343 16313083 15752870 17350477 X 113251754 125860194 396420 311885 113648174 126172079 129401044 143522556 X 5308730 7975779 -760602 X X 0 1 X 1 0 X 6310194 4687349 4102708 6901678 7660986 29662915 6310194 4687349 4102708 6901678 7660986 29662915 29662915 2250376 2137098 2638156 3081673 3605968 13713271 43376186 0.68390 0.66060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194 4638893 2900421 17864634 1 1 X 0 8516825 219452 922058 618079 9040256 8146054 75589 894405 599223 8516825 8664671 390535 -381792 527360 8146054 7823753 141901 994991 -295974 8664671 6378921 193642 1556829 -305639 7823753 0 0 1281000 1281000 10865370 5599375 5265995 1832905 1398437 434468 6981463 CHARITABLE GIFT ANNUITIES 1892432 FUNDS HELD AS AGENCY ENDOWMENTS 9040256 LIABILITY FOR FUNDS HELD AS COMMUNITY SERVICE 5380395 16313083 X 28565528 7967231 7543012 15510243 13055285 3046996 3046996 16102281 9383880 962357 962357 8421523 2372029 2372029 10793552 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 "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM THE MEMBERSHIP. 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 2009 THROUGH 2013, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2013. 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, 2013 AND 2012, 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 305,050. PENNIES FROM HEAVEN FOUNDATION #46-1452896 REVENUES SEPARATELY REPORTED 7,023,690. REVENUES FROM SMASH WINE BAR REPORTED SEPARATELY UNDER EIN #38-3272951 107,537. RESTRICTIONS SATISFIED BY CHARITABLE LEAD TRUST RECEIPTS 106,735. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES IN NET RENTALS - WESTERN AVENUE PROPERTIES COMMUNITY SERVICES GIFTS & CONTRIBUTIONS 3,046,996. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF THE PAUL C. JOHNSON FOUNDATION #38-2919769 SEPARATELY REPORTED 393,653. RENTAL EXPENSES - WESTERN AVENUE PROPERTIES EXPENSES OF THE PENNIES FROM HEAVEN FOUNDATION SEPARATELY REPORTED 353,331. EXPENSES FROM SMASH WINE BAR REPORTED SEPARATELY UNDER EIN # 38-3272951 215,373. PART XII, LINE 4B - OTHER ADJUSTMENTS: COMMUNITY SERVICES NET EXPENSES -862,920. COMMUNITY SERVICES GRANTS 3,234,949. 1 ALLEN CREEK PRESCHOOL 2350 MILLER AVENUE ANN ARBOR MI 48103 383225724 501(C)(3) 25000 MAINTAIN AND ENHANCE THE QUALITY OF THE SCHOOL ALLIANCE FOR ECONOMIC SUCCESS 395 THIRD ST MANISTEE MI 49660 208656518 501(C)(3) 639114 RESTORATION OF THE HISTORIC VOGUE THEATRE OF MANISTEE AND PORTAGE LAKE WATERSHED FOREVER AMERICAN LEGION POST 297 AUXILIARY PO BOX 302 RAVENNA MI 49451 237165654 501(C)(3) 6500 HELP FUND ADDITION TO LEGION HALL AMERICAN RED CROSS 313 W WEBSTER AVE MUSKEGON MI 49440 530196605 501(C)(3) 22999 SENIOR TRANSPORTATION SERVICES AND BLOOD DRIVE SUPPLIES ARTS COUNCIL OF WHITE LAKE 8695 FERRY STREET STE 1 MONTAGUE MI 49437 382614596 501(C)(3) 11805 SUPPORT SUMMER MUSIC FESTIVALS AND SCHOLARSHIP FUND BEREAN CHURCH 635 SEMINOLE ROAD MUSKEGON MI 49441 381549124 501(C)(3) 8500 GENERAL OPERATING SUPPORT AND SPECIAL PROGRAMS AND PROJECTS BIG BROTHERS BIG SISTERS OF THE LAKESHORE INC 4265 GRAND HAVEN RD SUITE 201 MUSKEGON MI 49441 381918631 501(C)(3) 8600 COMMUNITY BASED MENTORING PROGRAM BRIDGE TO LIFE MINISTRIES 17194 VAN WAGONER ROAD 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) 145440 GENERAL OPERATING SUPPORT AND TEACHER MINI-GRANTS CATHOLIC CHARITIES WEST MICHIGAN 1095 THIRD ST STE 125 MUSKEGON MI 49441 383012473 501(C)(3) 10100 SUPPORT HEALTHY FAMILIES IN MUSKEGON COUNTY, GENERAL OPERATING SUPPORT CITY OF LUDINGTON 400 S HARRISON STREET LUDINGTON MI 49431 386004706 501(C)(3) 63375 CONTINUE THE NEW MASON COUNTY SCULPTURE TRAIL, PROPERTY TAXES CITY OF MANISTEE 70 MAPLE STREET MANISTEE MI 49660 6000 SUPPORT THE VETERANS PARK CITY OF MUSKEGON PO BOX 536 MUSKEGON MI 494430536 386004522 501(C)(3) 105076 IMPROVEMENTS AT MCGRAFT PARK, SUMMER YOUTH PROGRAMMING, HIRING A CONSULTANT FOR LONG-TERM PARKING PLAN CITY OF WHITEHALL 405 E COLBY WHITEHALL MI 49461 386004748 501(C)(3) 9780 FOR THE LIGHTING OF SAILBOAT/TREES, GENERAL OPERATING SUPPORT CITY OF WHITEHALL - HOWMET PLAYHOUSE 405 E COLBY WHITEHALL MI 49461 386004748 12553 RIGGING LINE, ENERGY EFFICIENCY UPGRADES, GENERAL OPERATING SUPPORT COALITION FOR COMMUNITY DEVELOPMENT 348 CROSS AVENUE MUSKEGON MI 49442 753204979 501(C)(3) 15834 A HEALTHY HEIGHTS STIMULUS PROJECT, GENERAL OPERATING SUPPORT COMMUNITY ENCOMPASS 1105 TERRACE ST MUSKEGON MI 49442 383279226 501(C)(3) 30174 MCLAUGHLIN GROWS URBAN FARM IMPROVEMENTS, YEP PHASE I, THIRD STREET BETTER BLOCK PROJECT COMMUNITY FOUNDATION FOR MASON COUNTY P O BOX 10 LUDINGTON MI 49431 386114135 501(C)(3) 9515 PETER KAGEYAMA SEMINAR/WORKSHOP COMMUNITY FOUNDATION FOR MUSKEGON COUNTY 425 W WESTERN AVE STE 200 MUSKEGON MI 49440 386114135 501(C)(3) 10484 LANDSCAPING, WATERING, IRRIGATION SYSTEM MAINTENANCE FOR HACKLEY PARK COUNCIL OF MICHIGAN FOUNDATIONS 1 S HARBOR AVENUE SUITE 3 GRAND HAVEN MI 49417 386263347 501(C)(3) 11000 2013 ANNUAL MEMBERSHIP DUES COUNTY OF MASON 304 E LUDINGTON AVENUE LUDINGTON MI 49431 75000 WMFA/DNR TRUST FUND GRANT COVE (COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS) 304 E LUDINGTON AVENUE LUDINGTON MI 49431 382243550 501(C)(3) 58000 CAPITAL CAMPAIGN, PLAYGROUND, COVE HOME TOUR, GENERAL OPERATING SUPPORT DOWNTOWN MUSKEGON DEVELOPMENT CORPORATION 425 W WESTERN AVENUE SUITE 200 MUSKEGON MI 49440 364505998 501(C)(3) 2242563 CONSTRUCTION, MAINTAINENCE OF NEW FARMERS MARKET, CAMPAIGN SUPPORT, GENERAL OPERATING SUPPORT DOWNTOWN MUSKEGON NOW 380 W WESTERN AVENUE SUITE 202 MUSKEGON MI 49440 383603266 501(C)(3) 8343 LANDSCAPING SERVICES, TROLLEY ON SMALL BUSINESS SATURDAY, PLAQUES ON 2 BENCHES NEAR OLTHOFF STREET STAGE EARNEST C BROOKS CHAPEL FUND INC 2540 CENTRAL AVE WYOMING MI 49519 352199608 501(C)(3) 45500 BROOKS CHAPEL EXPENDITURES, FUNDRAISING EXPENSES EVERY WOMAN'S PLACE 175 W APPLE AVENUE MUSKEGON MI 49440 382072675 501(C)(3) 26859 GIRLS ON THE RUN CELEBRATION 5K, GENERAL OPERATING SUPPORT, SECURITY NEEDS GRANT FAIR FOOD NETWORK 205 E WASHINGTON ST SUITE B ANN ARBOR MI 48104 264143394 501(C)(3) 10000 DOUBLE UP FOOD BUCKS MUSKEGON FEEDING AMERICA WEST MICHIGAN 864 W RIVER CENTER DR NE COMSTOCK PARK MI 49321 382439659 501(C)(3) 6389 HELP REPLACE THE AGING FLEET OF TRUCKS THAT ENABLES FEEDING AMERICA WEST MI TO PROVIDE FOOD TO PANTRIES FIRST BAPTIST CHURCH OF MUSKEGON 1070 S QUARTERLINE ROAD MUSKEGON MI 49442 386007963 501(C)(3) 5000 MISSION WORK FIRST CHURCH OF CHRIST 1065 4TH STREET MUSKEGON MI 49440 501(C)(3) 6540 ANNUAL DISTRIBUTION TO BE USED FOR GENERAL OPERATING SUPPORT FIRST CONGREGATIONAL CHURCH 1201 JEFFERSON MUSKEGON MI 494412089 381363563 501(C)(3) 25370 SATURDAY MORNING BREAKFAST, CHURCH HOUSE AND GROUNDS OR LOCAL BENEVOLENCES, GENERAL OPERATING SUPPORT FIRST EVANGELICAL LUTHERAN CHURCH ELCA 1206 WHITEHALL RD N MUSKEGON MI 49445 382242769 501(C)(3) 11000 SUPPORT THE BUILDING FUND AND GENERAL FUND, GENERAL OPERATING SUPPORT FIRST PRESBYTERIAN CHURCH 2577 WICKHAM DRIVE MUSKEGON MI 49441 501(C)(3) 6090 GENERAL OPERATING SUPPORT FOREST PARK COVENANT CHURCH CHURCH ADMINISTRATOR 3815 HENRY STREET MUSKEGON MI 49441 381415399 501(C)(3) 6132 GUATEMALA MISSION TRIP, EXTENSIVE REPAIRS TO PIPE ORGAN, CAMP SCHOLARSHIPS FRUITPORT LIONS 2349 E COLUMBIA MUSKEGON MI 49444 383300021 501(C)(3) 12600 LOVE COMMUNITY GARDEN, THREE PATCHES FOR SCOUT TROOP #1023 GOODWILL INDUSTRIES OF WEST MICHIGAN INC 271 E APPLE AVENUE MUSKEGON MI 49442 381357148 501(C)(3) 83600 VITA PROGRAM, TO SUPPORT THE PROSPERITY CENTER 2013 BUDGET AND FUNDING GRAND TRAVERSE REGIONAL LAND CONSERVANCY 3860 NORTH LONG LAKE RD SUITE D TRAVERSE CITY MUSKEGON MI 49684 382994229 501(C)(3) 16000 SECOND OF FIVE PAYMENTS TOWARD THE JOHN J. HELSTROM QUIET AREA LOCATED AT MISTY ACRES NATURE PRESERVE GRAND VALLEY STATE ANNIS WATER RESOURCE INSTITUTE 740 W SHORELINE DRIVE MUSKEGON MUSKEGON MI 49441 381684280 501(C)(3) 229210 FUNDS FOR MUSKEGON LAKE MONITORING WORK AT AWRI, STUDENT'S POST GRADUATE WORK AT AWRI, CAPTIAL CAMPAIGN GRAND VALLEY STATE UNIVERSITY OFFICE OF FINANCIAL AID 1 CAMPUS DRIVE ALLENDALE MI 49401 381684280 501(C)(3) 1114500 FUNDING FOR SCHOLARSHIPS, SUPPORT OF THE ROBERT B. ANNIS WATER RESOURCES INSTITUTE FIELD STATION GREATER MUSKEGON JAYCEES 380 W WESTERN AVE SUITE 202 MUSKEGON MI 49440 501(C)(3) 6647 TO SUPPORT THE EFFORTS IN PUTTING ON A SUCCESSFUL COMMUNITY EVENT HACKLEY COMMUNITY CARE CENTER 2700 BAKER STREET 3RD FLOOR MUSKEGON MI 49444 383014011 501(C)(3) 18000 PROVIDE DENTAL CARE TO UNINSURED CHILDREN HACKLEY PUBLIC LIBRARY 316 W WEBSTER AVENUE MUSKEGON MI 49440 383628257 501(C)(3) 379846 RENOVATION AND RESTORATION EXPENSES, STACK OF BOOKS BENCH, SHAKESPEARE GARDEN PROJECT, SCHOLARSHIPS HANDS EXTENDED LOVING PEOPLE (HELP) PO BOX 97 LUDINGTON MI 49431 383395360 501(C)(3) 11107 MATERIALS TO BUILD RAMPS FOR VETERANS, BEDS & DRESSERS FOR THE DISADVANTAGED, APPLIANCE PROJECT HARBOR HOSPICE 1050 W WESTERN AVE STE 400 MUSKEGON MI 49441 382415247 501(C)(3) 48810 JUDY MILLER MEMORIAL CHALLENGE, SCHOLARSHIPS, GENERAL OPERATING SUPPORT, PATIENT CARE COSTS HISTORIC VOGUE THEATRE OF MANISTEE PO BOX 291 383 RIVER STREET MANISTEE MI 49660 452281053 501(C)(3) 61252 ANTICIPATED EXPENSES ASSOCIATED WITH THE UPCOMING THEATRE OPENING, PAY DOWN BANK LOAN HOPE LIGHTHOUSE CHURCH 2731 PECK STREET MUSKEGON MI 49444 383287704 501(C)(3) 6000 GENERAL OPERATING SUPPORT JUNIOR ACHIEVEMENT OF THE MICHIGAN GREAT LAKES INC 3351 CLAYSTONE ST SE SUITE 201 GRAND RAPIDS MI 49546 381557861 501(C)(3) 5255 PURCHASING A LAPTOP, PROJECTOR, DIGITAL CAMERA IN RESPONSE TO NEEDS WISHLIST, JUNIOR ACHIEVEMENT TITAN KAINAY COMMUNITY CHURCH 3387 HEIGHTS RAVENNA MUSKEGON MI 49444 7247 CAMP SCHOLARSHIPS AND OTHER PROGRAMS AND OPPORTUNITIES FOR YOUTH AD DIRECTED BY JON DONALD KIDS AGAINST HUNGER GREAT LAKES COALITION 8600 NORTHEND AVE OAK PARK MI 48237 501(C)(3) 6000 MASON COUNTY YOUTH ADVISORY COUNCIL COMMUNITY SERVICE PROJECT KIDS' FOOD BASKET PO BOX 34 1011 SECOND STREET MUSKEGON MI 49443 043760991 501(C)(3) 20600 SACK SUPPER PROGRAM, FARM TO SACK SUPPER, TO SUPPORT THE MUSKEGON COUNTY PROGRAMMING LAKE MICHIGAN JUNIOR GOLF ASSOCIATION INC 2715 LEONARD ST NW SUITE 3 GRAND RAPIDS MI 49504 203856394 501(C)(3) 7750 THE FIRST TEE AT-RISK YOUTH ACCESS PROGRAM LAKESHORE MUSEUM CENTER 430 W CLAY MUSKEGON MI 49440 381367319 501(C)(3) 168103 TRIDONN CONSTRUCTION, SCIENCE RESOURCE CENTER AT THE MUSEUM, "PEANUTS ... NATURALLY" EXHIBIT LAND CONSERVANCY OF WEST MICHIGAN 400 ANN STREET NW SUITE 102 GRAND RAPIDS MI 49504 382363129 501(C)(3) 24481 DEUR CHALLENGE MATCH, SEED FUNDS TOWARD THE STEWARDSHIP FUND FOR ANDERSON PROPERTY, STAIRS AT BOARDWALK LEBANON LUTHERAN CHURCH 1101 S MEARS AVENUE WHITEHALL MI 49461 386066217 501(C)(3) 12000 GENERAL OPERATING SUPPORT LIVING WORD CHURCH OF MUSKEGON 1551 WOOD STREET MUSKEGON MI 49442 382925111 501(C)(3) 5000 SUPPORT THE OUTREACH MINISTRY WORK WITH YOUTH IN SCHOOLS LOVE INC OF MUSKEGON COUNTY 2735 E APPLE SUITE A MUSKEGON MI 49442 382450507 501(C)(3) 8500 EMERGENCY NEEDS ASSISTANCE, SUPPORT FOOD PANTRIES LUDINGTON AREA ARTS COUNCIL 107 S HARRISON LUDINGTON MI 494312109 421625326 501(C)(3) 9000 FIRST OF FIVE ANNUAL PAYMENTS, GENERAL OPERATING SUPPORT LUDINGTON AREA SCHOOLS 809 E TINKHAM AVENUE LUDINGTON MI 49431 386002612 501(C)(3) 9740 SUPPORT ONGOING WORK WITH AT RISK STUDENTS, ORIOLE FOUNDATION FALL 2013 TEACHER MINI-GRANTS LUDINGTON PETUNIA PARADE PO BOX 5 LUDINGTON MI 49431 9000 LUDINGTON PETUNIA PARADE, GENERAL OPERATING SUPPORT MANISTEE COMMUNITY KITCHEN MR BRANDON SENG 33 LAKE STREET MANISTEE MI 49660 272073411 501(C)(3) 6000 IRON WORKS CAFE PROJECT, JESSE'S GARDEN MASON COUNTY DISTRICT LIBRARY 217 E LUDINGTON AVENUE LUDINGTON MI 49431 383199023 501(C)(3) 25277 CHILDREN'S LEGACY ART PROGRAM, SUPPORT THE LIBRARY'S EXPANSION PROJECT, CONSTRUCTION EXPENSES MASON COUNTY TREASURER 217 E LUDINGTON AVENUE LUDINGTON MI 49431 501(C)(3) 21000 DNR PROJECT MAYO SCHOOL OF HEALTH SCIENCES FINANCIAL AID OFFICE 200 FIRST STREET SW ROCHESTER MN 55905 411995294 501(C)(3) 5000 GENERAL OPERATING SUPPORT MERCY HEALTH MUSKEGON 1500 E SHERMAN BLVD MUSKEGON MI 49444 382589966 501(C)(3) 14800 CAMPAIGN FOR BREAST WELLNESS, SUPPORT THE LAKES VILLAGE COMPREHENSIVE BREAST CENTER, BE HERE CAMPAIGN MICHIGAN LIGHTHOUSE CONSERVANCY PO BOX 973 FENTON MI 48430 383569827 501(C)(3) 7485 LIGHTHOUSE RESTORATION PROJECT MICHIGAN WORKS MUSKEGON-OCEANA 1611 OAK AVENUE MUSKEGON MI 49442 8275 SUMMER YOUTH WORK EXPERIENCE PROGRAM MT ZION CHURCH OF GOD IN CHRIST 188 W MUSKEGON AVENUE MUSKEGON MI 49440 383715411 501(C)(3) 7125 FOR SUPPORT OF TWO MUSEUM VISITS BY CLUB 188 YOUTH, SUPPORT FOR CLUB 188 MUSKEGON AREA INTERMEDIATE SCHOOL DISTRICT 630 HARVEY STREET MUSKEGON MI 494422398 381717461 501(C)(3) 16698 TRANSPORTATION FOR COMMUNITY-BASED OUTINGS, PURCHASING COMPUTERS FOR STUDENTS OF WESLEY SCHOOL, BALADINO PERFORMANCE BUSSING MUSKEGON CATHOLIC EDUCATION FOUNDATION 1145 W LAKETON AVE MUSKEGON MI 49441 501(C)(3) 6113 TUITION GRANT, FUNDING FOR SCHOLARSHIPS, GENERAL OPERATING SUPPORT MUSKEGON CIVIC THEATRE 425 W WESTERN SUITE 401 MUSKEGON MI 49440 382335336 501(C)(3) 37533 SUPPORT THE MUSKEGON CIVIC THEATRE TOUR GROUP, PURCHASING HAMMER DRILLS & A HAND-HELD WIRELESS MICROPHONE MUSKEGON COMMUNITY COLLEGE 221 S QUARTERLINE RD MUSKEGON MI 49442 381717800 501(C)(3) 5269 PHLEBOTOMY TECHNICIAN PROGRAM FOR A STUDENT, FUNDING FOR SCHOLARSHIPS, VOTE YES FOR MCC CAMPAIGN MUSKEGON COMMUNITY CONCERT ASSOCIATION 711 RUDDIMAN DRIVE N MUSKEGON MI 49445 382812739 501(C)(3) 4663 STUDENT CONCERTS MUSKEGON COMMUNITY HEALTH PROJECT 565 WEST WESTERN AVE MUSKEGON MI 49440 911932918 501(C)(3) 51330 MUSKEGON VOLUNTEER FOR DENTAL CARE PROGRAM, FUND THE LAKESHORE LUNG PROGRAM, N-O-T (NOT ON TOBACCO) MUSKEGON CONSERVATION DISTRICT 4735 HOLTON ROAD TWIN LAKE MI 49457 382333068 501(C)(3) 279558 WL RESTORATION PROJECTS, PURCHASING A NEW BUILDING, MAMSWC LOW IMPACT DESIGN DEMONSTRATION PROJECT MUSKEGON COUNTY COOPERATING CHURCHES 1095 THIRD ST SUITE 10 MUSKEGON MI 494411976 382746797 501(C)(3) 8000 SUPPORT THE FOOD TRUCKS, SUPPORT THE FOOD PANTRY MUSKEGON COUNTY FAIR ASSOCIATION PO BOX 366 RAVENNA MI 49451 501(C)(3) 26500 SUPPORT OF THE MUSKEGON COUNTY FAIRGROUNDS MUSKEGON COUNTY HABITAT FOR HUMANITY 280 OTTAWA MUSKEGON MUSKEGON MI 49442 911914868 501(C)(3) 5100 WHITE LAKE HABITAT HOME #10, COMMUNITY BUILDER AWARD LUNCHEON MUSKEGON COUNTY HEALTH DEPARTMENT 209 E APPLE AVENUE MUSKEGON MI 49442 386006063 501(C)(3) 10500 EAT HEALTHY, MUSKEGON! HEALTHY MUSKEGON GRANT MUSKEGON FAMILY YMCA 900 W WESTERN AVE MUSKEGON MI 49441 382000172 501(C)(3) 18960 MUSKEGON FAMILY YMCA COMMUNITY KITCHEN, STRONG KIDS CAMPAIGN, "BLACK TIE FOR THE Y" EVENT MUSKEGON FARMERS MARKET CAMPAIGN FUND C/O CFMC 425 W WESTERN AVE STE 200 MUSKEGON MI 49440 156400 PATRICIA B. JOHNSON COMMUNITY LEADERSHIP AND INNOVATIVE GRANTMAKING AWARD, SUPPORT THE NEW MUSKEGON FARMERS MARKET MUSKEGON HERITAGE ASSOCIATION 561 W WESTERN AVENUE MUSKEGON MI 494401042 237350112 501(C)(3) 14677 ROOF REPAIR ON THE MUSKEGON HERITAGE MUSEUM MUSKEGON LAKESHORE CHAMBER OF COMMERCE FOUNDATION INC 380 WEST WESTERN SUITE 202 MUSKEGON MI 49440 383634571 501(C)(3) 24643 GENERAL OPERATING SUPPORT FOR THE SILENT OBSERVER PROGRAM, NOW OPERATED BY THE MUSKEGON LAKESHORE CHAMBER OF COMMERCE MUSKEGON MUSEUM OF ART 296 W WEBSTER MUSKEGON MI 49440 386002960 501(C)(3) 90445 PURCHASE 3 PAINTINGS EXHIBITED IN THE WE ARE THE SHIP EXHIBIT, ANNUAL DISTRIBUTION, SUPPORT THE 101ST ANNIVERSARY GALA MUSKEGON NORTHSIDE LIONS CHARITIES INC 166 ELM COURT MUSKEGON MI 49445 383532091 501(C)(3) 11225 FUND THE MUSKEGON COUNTY VETERANS MEMORIAL CAUSEWAY PARK PROJECT MUSKEGON PUBLIC SCHOOLS 349 W WEBSTER MUSKEGON MI 494401275 386002960 501(C)(3) 127025 30 FIELD TRIPS WINNERS, EDUCATION FUND PROJECTS, REIMBURSEMENT FOR POPPEN GRADUATE PROGRAM PARTICIPANTS MUSKEGON RESCUE MISSION 1715 PECK STREET MUSKEGON MI 49441 383525239 501(C)(3) 9473 PERSONAL CARE ITEM RELIEF PROGRAM, PURCHASE OF BIBLES, THANKSGIVING DINNER FOOD PROGRAM, FOOD PANTRY MUSKEGON RIVER WATERSHED ASSEMBLY FERRIS STATE UNIVERSITY 1009 CAMPUS DRIVE JOH 200 BIG RAPIDS MI 493072280 383523819 501(C)(3) 15000 MUSKEGON RIVER KEEP IT COOL FUNDRAISING CAMPAIGN NATIONAL CHRISTIAN FOUNDATION OF WEST MICHIGAN 4670 E FULTON STREET SUITE 204 ADA MI 49301 581493949 501(C)(3) 25666 DISSOLVE AND TRANSFER BALANCE OF YOUTH FOR CHRIST FOUNDATION OF WEST MICHIGAN FUND NEW ERA CHRISTIAN SCHOOL 1901 S OAK AVENUE NEW ERA MI 49446 381547024 501(C)(3) 23025 SUPPORT CHRISTIAN LEARNING CENTER SERVICES AND "SUPPORT SERVICES" OPERATIONS AT NECS, GENERAL OPERATING SUPPORT NORTH MUSKEGON PUBLIC SCHOOLS 1600 MILLS AVENUE NORTH MUSKEGON MI 49445 501(C)(3) 14025 "LAUNCH INTO THE FUTURE" EXPENSES, FRENCH STUDENT PROGRAM, TEACHER MINI-GRANTS OCEANA COUNTY HOUSING COMMISSION NONPROFIT CORPORATION 100 STATE ST HART MI 49420 453576131 501(C)(3) 10000 MEARS FEASIBILITY STUDY OUR LADY OF GRACE CATHOLIC CHURCH 451 S GETTY STREET MUSKEGON MI 49441 501(C)(3) 9600 GENERAL OPERATING SUPPORT OUT SIDE IN INC 12511 152ND AVENUE GRAND HAVEN MI 49417 274898039 501(C)(3) 10640 MENDING FENCES, SPONSOR A CHILD PATHWAYS MI INC 1760 WELLS AVE MUSKEGON MI 49442 382118103 501(C)(3) 5880 COUNSELING, EDUCATION AND SUPPORT FOR BIRTH AND ADOPTIVE PARENTS PENTWATER HISTORICAL SOCIETY PO BOX 54 PENTWATER MI 49449 382477422 501(C)(3) 25000 REFURBISHMENT AND OTHER UPGRADE EXPENSES TO PREPARE BUILDING FOR PENTWATER HISTORICAL SOCIETY RELOCATION PIONEER RESOURCES 1145 E WESLEY MUSKEGON MI 49442 381367329 501(C)(3) 27955 SUPPORT THE RESIDENTS OF PIONEER HOUSE IN COMMUNITY INVOLVEMENT ACTIVITIES, INFLATABLE SCREEN FOR MOVIES ON THE BEACH/OTHER EVENTS PLANNED PARENTHOOD OF WEST AND NORTHERN MICHIGAN INC 209 E APPLE AVENUE MUSKEGON MI 49442 381782520 501(C)(3) 16500 FUNDING TO PROVIDE VASECTOMIES/OTHER LAB FEES, SAFER CHOICES PROGRAM POUND BUDDIES ANIMAL SHELTER & ADOPTION CENTER 1300 E KEATING AVENUE MUSKEGON MI 49442 383590598 501(C)(3) 11845 PURCHASING A NEW MICROCHIP SCANNER AND COMMERCIAL WASHER/DRYER, ONE-TIME SUPPORT FOR REORGANIZATION AND PROFESSIONAL STAFF REVIVAL FIRE MINISTRIES INTERNATIONAL 5970 AVALON DRIVE APT 112 MUSKEGON MI 49444 11200 TO SUPPORT THE BUS MINISTRY, GENERAL OPERATING SUPPORT ROCKET SCHOLARS FOUNDATION 991 W GILES ROAD MUSKEGON MI 49445 501(C)(3) 15355 COVER COSTS ASSOCIATED WITH THE JANUARY 17TH FUNDRAISER SANDCASTLES CHILDREN'S MUSEUM 129 EAST LUDINGTON AVENUE PO BOX 595 LUDINGTON MI 49431 352340348 501(C)(3) 11011 AVIATION, TRAVEL, AND CULTURE - TO PARTIALLY FUND A MAJOR NEW EXHIBIT AT THE MUSEUM, FINAL PAYMENT ON LAND CONTRACT FOR BUILDING SAUGATUCK DUNES COASTAL ALLIANCE PO BOX 1013 SAUGATUCK MI 49453 260503609 501(C)(3) 25000 THE CONCERNED CITIZENS FOR SAUGATUCK DUNES STATE PARK TO SUPPORT THE LEGAL FUND SENIOR RESOURCES OF WEST MICHIGAN 560 SEMINOLE RD MUSKEGON MI 49444 382048765 501(C)(3) 22950 PURCHASE WISHLIST ITEMS FOR FRAIL AND ELDERLY, SECRET SANTA GIFTS FOR (10) FRAIL ELDERS WHO LIVE ALONE SOUTHSIDE VINEYARD CHRISTIAN FELLOWSHIP 1040 26TH STREET SW GRAND RAPIDS MI 49509 382904463 501(C)(3) 8400 GENERAL OPERATING SUPPORT SPECTRUM HEALTH LUDINGTON HOSPITAL ONE ATKINSON DR LUDINGTON MI 49431 381359266 501(C)(3) 15331 SUPPORT OF HOSPITAL OPERATIONS, GENERAL OPERATING SUPPORT SPRING ARBOR UNIVERSITY OFFICE OF FINANCIAL AID 106 E MAIN STREET SPRING ARBOR MI 49283 381359569 501(C)(3) 11500 FUNDING FOR SCHOLARSHIPS 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 RAVENNA MI 49451 501(C)(3) 20000 ST. CATHERINE'S ROOF PROJECT, SUPPORT FOR ST. CATHERINE'S SCHOOL ST GREGORY'S EPISCOPAL CHURCH 1200 SEMINOLE RD MUSKEGON MI 49441 386062728 26180 BOILER/HEATING SYSTEM UPGRADES, GENERAL OPERATING SUPPORT, QUARTERLY PAYMENTS ST JAMES CATHOLIC CHURCH 5179 DOWLING STREET MONTAGUE MI 49437 501(C)(3) 10090 MAINTENANCE AND UPKEEP OF ST. JOHNS CEMETERY IN CLAYBANKS TOWNSHIP, CATHOLIC EDUCATION SUPPORT ST PAUL'S EPISCOPAL CHURCH 1006 3RD STREET ATTN TREASURER MUSKEGON MI 49440 381568900 501(C)(3) 14400 TO SUPPORT THE "FEEDING THE SOUL OF THE CITY" CONCERTS, CHURCH RESTORATION PROJECT, 2012 DIOCESAN APPORTIONMENT AMOUNT DUE TEMPLE UNITED METHODIST CHURCH 2500 JEFFERSON MUSKEGON HTS MI 49444 501(C)(3) 7250 PATHFINDERS "REAL" SUMMER PROGRAM 2013 THE MUSKEGON RETAIL INCUBATOR 458 WEST WEBSTER AVE MUSKEGON MI 49440 271616749 501(C)(3) 20083 COMPLETING CAMPAIGN AND BEGINNING DISSOLUTION PROCESS THE SALVATION ARMY 1221 SHONAT MUSKEGON MI 49442 382699000 501(C)(3) 7800 AED IN RESPONSE TO THE COMMUNITY NEEDS WISH LIST, FOOD PANTRY, HOLIDAY MEALS, GENERAL OPERATING SUPPORT USS LST 393 PRESERVATION ASSOCIATION 560 MART STREET MUSKEGON MI 49440 204531853 501(C)(3) 5700 "SHIP'S SHOWERS", FLAGS FOR THE LST, GENERAL OPERATING SUPPORT UNITED WAY OF THE LAKESHORE 31 E CLAY MUSKEGON MI 49442 381426895 501(C)(3) 37310 SUPPORT NEW AND EMERGING PROGRAMS FOR MUSKEGON COUNTY, ANNUAL CAMPAIGN, GENERAL OPERATING SUPPORT USS SILVERSIDES SUBMARINE MUSEUM 1346 BLUFF PO BOX 1692 MUSKEGON MI 49443 382899689 501(C)(3) 10100 THE USS FLIER EXHIBITION, GENERAL OPERATING SUPPORT VOLUNTEER CENTER OF WEST MICHIGAN 31 E CLAY AVE MUSKEGON MI 49442 383030970 501(C)(3) 10130 PROMOTE AND SUPPORT VOLUNTEERISM IN MUSKEGON COUNTY WALKER MEMORIAL LIBRARY 1522 RUDDIMAN DRIVE N MUSKEGON MI 49445 030554541 501(C)(3) 6480 GENERAL OPERATING SUPPORT WAYNE STATE UNIVERSITY FINANCIAL AID OFFICE 540 CANFIELD-R 1374 DETROIT MI 48201 386028429 501(C)(3) 150000 FUNDING FOR SCHOLARSHIPS, GENERAL OPERATING SUPPORT WAYPOINT ACADEMY 421 W IONIA ST LANSING MI 48933 501(C)(3) 23738 STAFF APPRECIATION DINNER, GENERAL OPERATING SUPPORT WEST MICHIGAN FAIR ASSOCIATION PO BOX 404 502 N WILLIAM STREET LUDINGTON MI 49431 381849651 501(C)(3) 40000 SIGNAGE WEST MICHIGAN SYMPHONY 360 W WESTERN AVE STE 200 MUSKEGON MI 49440 386092131 501(C)(3) 109670 TO SUPPORT THE WMS MUSIC CENTER, PURCHASE A STEINWAY PIANO, SUPPORT ANNUAL CONCERT SERIES, SUPPORT FOR CLICK CLACK MOOSIC WEST MICHIGAN TRAILS AND GREENWAY COALITION PO BOX 325 COMSTOCK PARK MI 49321 501(C)(3) 25000 CONNECTING COMMUNITIES; COMPLETING THE VISION: A CAMPAIGN FOR WEST MICHIGAN'S TRAILS & GREENWAYS WEST SHORE COMMUNITY COLLEGE FOUNDATION ADMIN ASSISTANT 3000 N STILES ROAD BOX 277 SCOTTVILLE MI 49454 237128810 501(C)(3) 3000 DIRECTOR'S CIRCLE OF THE PERFORMING ARTS PROGRAM, CHALLEGE GRANT TO SUPPORT THE DR. RICK PLUMMER SCHOLARSHIP FUND WESTERN MICHIGAN CHRISTIAN HIGH SCHOOL 455 E ELLIS RD MUSKEGON MI 49441 383488222 501(C)(3) 112435 SUPPORT FAMILIES THAT CANNOT PAY THE FULL TUITION COST, TEACHER MINI-GRANTS, SUPPORT STAFF ENHANCEMENT PROJECTS WHITE LAKE AREA COMMMUNITY EDUCATION 541 SLOCUM STREET WHITEHALL MI 49461 386002973 501(C)(3) 5000 CERTIFIED NURSE AIDE TRAINING FOR WHITE LAKE AREA (MONTAGUE/WHITEHALL) RESIDENTS WHITE LAKE CHAMBER OF COMMERCE AMY VANLOON 124 W HANSON WHITEHALL MI 49461 381948640 501(C)(3) 5000 WHITE LAKE COMMUNITY SIGN PROJECT WHITEHALL DISTRICT SCHOOLS 541 SLOCUM STREET WHITEHALL MI 49461 501(C)(3) 10847 TEACHER AND STUDENT AWARDS, TEACHER MINI-GRANTS, MUSKEGON OPPORTUNITY SERVICE AGREEMENT WOMEN'S RIGHTS INTERNATIONALTHE TIDES CENTER PO BOX 4275 ALBUQUERQUE NM 87196 943213100 501(C)(3) 8000 NORTHERN UGANDA HUMAN RIGHTS PROJECT ZONTA CLUB OF LUDINGTON AREA TREASURER PO BOX 101 LUDINGTON MI 49431 5500 WSCC SCHOLARSHIPS, ZONTA'S WOMEN'S RESOURCE CENTER, ZONTA INTERNATIONAL SERVICE PROJECTS, "JUST SAY NO" CAMPAIGN 131 SCHOLARSHIPS 311 669654 X X X 0 0 0 0 0 0 0 0 0 CHRIS A MCGUIGAN PRESIDENT/SECRETARY 152410 0 0 0 0 0 0 0 0 27843 152410 27843 0 0 X 1 10000 FAIR MARKET VALUE X 29 351892 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 -674,966. SMASH WINE BAR NET CHANGE IN ASSETS -107,836. CHANGE IN VALUE OF CHARITABLE LEAD TRUST 22,200. 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 2362085 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 -37839 554729 0.34920 0 PKT TWELVE INC 425 W WESTERN AVENUE SUITE 200 MUSKEGON MI 494401101 383272951 RESTAURANT AND WINE BAR MI C -113760 129790 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 222889