2011-11-15T14:37:34-06:00 2010-12-31 PLANTE & MORAN PLLC 511 RENAISSANCE DR SUITE 120 ST JOSEPH MI 49085 990 2010-01-01 383367429 RENAISSANCE DEVELOPMENT FUND RENA 2699256100 38 W WALL STREET BENTON HARBOR MI 49022 RON GRIESINGER 2699256100 2011-11-15 1 KENLEY PENNER 2699828000 2010 2016-02-24 21:20:13Z RON GRIESINGER 38 W WALL STREET BENTON HARBOR MI 49022 16158824 0 X CSTONEALLIANCE.ORG X 1997 MI THE RENAISSANCE DEVELOPMENT FUND IS ENGAGED IN THE DEVELOPMENT AND IMPLEMENTATION OF ECONOMIC GROWTH FOR THE CITIES OF BENTON HARBOR AND ST. JOSEPH AND THE TOWNSHIPS OF BENTON, LINCOLN AND ROYALTON. 7 4 0 0 33124 19062 3519797 14453793 223857 1637740 13382 -23427 55041 59131 3812077 16127237 0 0 0 0 0 0 0 0 0 867707 4786777 867707 4786777 2944370 11340460 61796047 68596991 59294482 66184913 2501565 2412078 THE ORGANIZATION, PARTNERING WITH CORNERSTONE ALLIANCE, ENGAGES IN THE DEVELOPMENT OF ECONOMIC GROWTH FOR THE CITIES OF BENTON HARBOR AND ST. JOSEPH AND THE TOWNSHIPS OF BENTON, LINCOLN AND ROYALTON. 0 0 189075 25937 VARIOUS BUSINESS AND HOUSING DEVELOPMENT ACTIVITIES 3615149 1611803 CONSTRUCTION AND OPERATION OF A GOLF COURSE TO SERVE AS A CATALYST FOR ECONOMIC DEVELOPMENT. 3804224 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 MI X RONALD GRIESINGER 2699256100 38 W WALL STREET BENTON HARBOR MI 49022 X PHIL MAKI 1.00 X X 0 0 0 JIM TOMCZYK 1.00 X X 0 0 0 WENDY DANT CHESSER 5.00 X X 0 176866 17207 RON GRIESINGER 10.00 X X 0 87723 16595 GREG VAUGHN 35.00 X X 0 97318 10710 KEN ANKLI 1.00 X 0 0 0 PAMELA KLYN 1.00 X 0 0 0 0 361907 44512 0 0 1 0 ADP TAX 620 W COVINA BLVD SAN DIMAS CA 91773 CONSULTING 862786 PEARSON CONSTRUCTION 240 WEST BRITAIN AVENUE BENTON HARBOR MI 49022 CONSTRUCTION SERVICES 828631 B&V CONSTRUCTION 48400 WEST ROAD WIXOM MI 48393 GOLF COURSE CONSTRUCTION 736261 KEMPER LESNIK 455 NORTH CITYFRONT PLAZA DRIVE CHICAGO IL 60611 CONSULTING 309413 KEMPER SPORTS 500 SKOKIE BLVD SUITE 444 NORTH BROOK IL 60062 MANAGEMENT SERVICES 249733 13 102101 14351692 14453793 GOLF COURSE OPERATIONS 713910 1611803 1611803 PROGRAM LOAN INTEREST 900099 25937 25937 1637740 8160 8160 31587 -31587 -31587 -31587 PRODUCT DESIGN SERVICE 900099 33124 33124 OTHER INCOME 900099 26007 26007 59131 16127237 1637740 33124 2580 269628 269628 2682 2422 260 68405 68405 349087 295338 53749 238639 238639 48482 7957 40525 74316 67116 7200 132982 107008 25974 14873 14873 1040052 1040052 559797 559797 16119 7340 8779 GOLF COURSE SUPPLIES 381884 381884 CONTRACTS EXPENSE 361617 361617 DONATATION EXPENSE 326549 326549 MISCELLANEOUS 251941 181360 70581 REPAIRS AND MAINTENANCE 219809 183937 35872 429915 389952 39963 4786777 3804224 982553 0 1826798 2067526 24748 92677 564442 530588 12687 21805 1486 1456 40523353 938425 35614814 39584928 20273 52748 23730799 26245263 61796047 68596991 315607 233134 62585 235988 47157264 50286063 11759026 15429728 59294482 66184913 X 1857873 1769544 643692 642534 2501565 2412078 61796047 68596991 X 11340460 -11429947 X X 0 1 1 X 0 X X X 0 0 0 CORNERSTONE ALLIANCE 382772476 7 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8614452 8614452 19965450 5970 19959480 5836992 932455 4904537 6106459 6106459 39584928 DUE FROM HARBOR SHORES BHBT LAND DEVELOPMENT, LLC 6796109 DUE FROM HARBOR SHORES COMMUNITY REDEVELOPMENT, INC 11138294 DUE FROM HARBOR SHORES HV CONSTRUCTION, LLC 7092179 DUE FROM CORNERSTONE ALLIANCE 591151 CASH RESTRICTED FOR SECURITY DEPOSIT 61755 DUE FROM EVERGREEN 26978 PROPERTY HELD FOR SALE 473900 DEPOSITS 64897 26245263 DUE TO HARBOR SHORES COMMUNITY REDEVELOPMENT, INC 5519968 INVESTMENT IN HV CONSTRUCTION, LLC AND BHBT LAND DEVELOPMENT, LLC 9909760 15429728 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2007. 0 0 0 0 0 0 0 0 0 WENDY DANT CHESSER 0 169366 0 7500 0 0 0 5170 0 12037 0 194073 0 0 FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS IS APPOINTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF CORNERSTONE ALLIANCE. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT OF THE ORGANIZATION EMAILED A DRAFT COPY OF THE 2010 FORM 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST FROM THE RENAISSANCE DEVELOPMENT OFFICE. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE RENAISSANCE DEVELOPMENT OFFICE. FORM 990, PART VII, COLUMN B: ALL HOURS DISCLOSED REPRESENT AMOUNT OF HOURS INDIVIDUAL SPENT WORKING WITH THE RENAISSANCE DEVELOPMENT FUND. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: EQUITY INTEREST IN PARTNERSHIPS -11,429,947. TOTAL TO FORM 990, PART XI, LINE 5: -11,429,947. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS AND SELECTION OF THE INDEPENDANT ACCOUNTANT DID NOT CHANGE FROM PRIOR YEAR. 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