2011-05-12T15:26:18-05:00 2010-12-31 BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS 117 S STATE AVE ALPENA MI 497072844 990PF 2010-01-01 202210340 PARK FAMILY FOUNDATION PARK 9893541100 801 JOHNSON ST ALPENA MI 49707 JAMES C PARK 9893541100 2011-04-28 MARIE F WILLIAMS 9893569065 2011-05-06 2010 2016-02-24 21:20:13Z X 290525 X 585668 57 57 57 2146 2146 2146 -173122 1281367 414749 2203 2203 925 925 128548 95028 69 94023 224501 69 94948 190000 190000 414501 69 284948 248 2134 2203 21481 290525 290525 1453068 4484621 274238 2625175 4210383 12168 11232 4111892 4512140 290525 400000 400000 X 4111892 4112140 4111892 4112140 4111892 4512140 4111892 248 4112140 4112140 false 225011 968016 0.232446 54415 790663 0.068822 47959 448996 0.106814 0.408082 0.136027 869299 118248 21 118269 1982244 X 21 21 21 21 0 false false false false false false false true true MI true false false false false true N/A JAMES C PARK 9893541100 801 JOHNSON ST ALPENA MI 49707 false false false false false false false false false false false false false false false false false JAMES C PARK 801 JOHNSON ST ALPENA MI 49707 10.00 0 0 0 PHILLIP SCOTT PARK 801 JOHNSON ST ALPENA MI 49707 10.00 0 0 0 JAMES C PARK 801 JOHNSON ST ALPENA MI 49707 10.00 0 0 0 NONE NONE OPERATING THE ALPENA APLEX, FORMERLY KNOWN AS THE THUNDER BAY RECREATION CENTER IN ALPENA, MI. (PROVIDING ECONOMICAL RECREATION TO THE COMMUNITY) 156864 GRANTS TO LOCAL CHURCHES, LIBRARIES, SOCIAL WELFARE AND RECREATION ORGANIZATIONS 127000 N/A 726534 156003 0 882537 882537 13238 869299 43465 43465 21 21 43444 43444 43444 284948 1697296 1982244 21 1982223 43444 25554 130884 176838 333276 1982244 43444 1938800 2272076 0 2272076 25554 130884 176838 1938800 JAMES C PARK PRESIDENT X JAMES C PARK 801 JOHNSON ST ALPENA MI 49707 9893541100 WRITTEN FORM, NO RESTRICTIONS ACES TENNIS ACADEMY C/O ALPENA TENNIS ASSOCIATION 701 WOODWARD AVE ALPENA MI 49707 NONE GRANT 2000 UPPER MAKEFIELD YOUTH BASEBALL LEAGUE PO BOX 729 WASHINGTON CROSSING PA 18977 NONE NEW FIELDS 25000 APLEX 701 WOODWARD AVE ALPENA MI 49707 NONE OPERATION OF APLEX REC CENTER 63000 GLEN ELLYN PARKS FOUNDATION 693 N PARK BLVD GLENN ELLYN IL 60137 NONE PLATFORM TENNIS PROJECT 100000 190000 14 57 14 2146 -173122 2203 -173122 -170919 false false false false false false false false false false X X 1 PHILLIP SCOTT PARK 801 JOHNSON ST ALPENA MI 49707 50000 X 7 GEORGENE HILDEBRAND 195 BEAR POINT RD ALPENA MI 49707 16460 X 2 JAMES C PARK 801 JOHNSON ST ALPENA MI 49707 50000 X 3 JAMES C PARK CHARITABLE LEAD 801 JOHNSON ST ALPENA MI 49707 299208 X 4 BESSER FOUNDATION 125 N 2ND AVE ALPENA MI 49707 100000 X 5 CITY OF ALPENA 208 N 1ST AVE ALPENA MI 49707 20000 X 6 KIMBERLY A PARK 801 JOHNSON ST ALPENA MI 49707 50000 X ACCOUNTING FEES 925 925 JAMES C PARK PHILLIP SCOTT PARK JAMES C PARK BUILDING 2007-12-31 2708619 144692 S/L 39.0000 69451 VOLLEYBALL COURTS & RELATED IMPROVEMENTS 2009-05-31 62246 998 S/L 39.0000 1596 APLEX CONFERENCE CENTER 2010-02-19 210270 S/L 39.0000 4718 APLEX CONFERENCE CENTER 2010-05-20 343886 S/L 39.0000 5511 APLEX CONFERENCE CENTER 2010-07-19 355952 S/L 39.0000 4183 ENERGY EFFICIENT LIGHTS IMPROVEMENT 2010-09-20 22379 S/L 39.0000 167 APLEX CONFERENCE CENTER 2010-08-23 208484 S/L 39.0000 2005 APLEX CONFERENCE CENTER 2010-10-25 414209 S/L 39.0000 2213 APLEX CONFERENCE CENTER 2010-12-08 120000 S/L 39.0000 128 KITCHEN EQUIPMENT 2010-12-17 22116 200DB 7.0000 22116 60 TABLES AND 628 CHAIRS 2010-10-25 16460 200DB 7.0000 16460 6.83 SHS AMCAP FUND INC CL A 2010-06 PURCHASE 2010-09 114 113 1 96.448 SHS HENDERSON INTL OPPTYS CL 2009-12 PURCHASE 2010-10 1943 1941 2 83.346 SHS NEW WORLD FUND CLASS A 2009-12 PURCHASE 2010-05 3907 3868 39 12.539 SHS CAPITAL WORLD BOND FD 2009-03 PURCHASE 2010-02 252 228 24 12.199 SHS CAPITAL WORLD BOND FD 2009-06 PURCHASE 2010-02 245 229 16 11.463 SHS CAPITAL WORLD BOND FD 2009-09 PURCHASE 2010-02 230 232 -2 13.889 SHS CAPITAL WORLD BOND FD 2009-12 PURCHASE 2010-02 279 279 26200 SHS PIMCO FDS PAC INVT MGM 2009-04 PURCHASE 2010-02 258119 257284 835 9.271 SHS PIMCO FDS PAC INVT MGM 2010-02 PURCHASE 2010-07 91 91 10.354 SHS PIMCO FDS PAC INVT MGM 2010-03 PURCHASE 2010-07 102 102 2.257 SHS PIMCO FDS PAC INVT MGM 2010-04 PURCHASE 2010-07 22 22 2.352 SHS PIMCO FDS PAC INVT MGM 2010-05 PURCHASE 2010-07 23 23 2.203 SHS PIMCO FDS PAC INVT MGM 2010-06 PURCHASE 2010-07 22 22 2.51 SHS PIMCO FDS PAC INVT MGM 2010-07 PURCHASE 2010-07 25 25 43.601 SHS WASH MUTL INVS FD INC CLA 2009-09 PURCHASE 2010-09 1102 998 104 41.132 SHS WASH MUTL INVS FD INC CLA 2009-12 PURCHASE 2010-09 1040 1006 34 34.248 SHS WASH MUTL INVS FD INC CLA 2010-03 PURCHASE 2010-09 866 869 -3 35.865 SHS WASH MUTL INVS FD INC CLA 2010-06 PURCHASE 2010-09 907 874 33 1342.642 SHS AMCAP FUND INC CL A 2008-03 PURCHASE 2010-09 22395 25000 -2605 54.955 SHS AMCAP FUND INC CL A 2008-06 PURCHASE 2010-09 917 946 -29 17.029 SHS AMCAP FUND INC CL A 2009-06 PURCHASE 2010-09 284 229 55 1221.299 SHS CAPITAL WORLD BOND FD C 2008-03 PURCHASE 2010-02 24524 25000 -476 11.091 SHS CAPITAL WORLD BOND FD C 2008-06 PURCHASE 2010-02 223 220 3 11.939 SHS CAPITAL WORLD BOND FD C 2008-11 PURCHASE 2010-02 240 222 18 17.927 SHS CAPITAL WORLD BOND FD C 2008-12 PURCHASE 2010-02 360 337 23 5257.624 SHS HENDERSON INTL OPPTYS C 2008-06 PURCHASE 2010-05 100000 125131 -25131 7882.291 SHS HENDERSON INTL OPPTYS C 2008-06 PURCHASE 2010-07 150000 187599 -37599 8029.979 SHS HENDERSON INTL OPPTYS C 2008-06 PURCHASE 2010-08 150000 191114 -41114 1606.856 SHS HENDERSON INTL OPPTYS C 2008-06 PURCHASE 2010-09 30000 38243 -8243 2940.959 SHS HENDERSON INTL OPPTYS C 2008-06 PURCHASE 2010-10 59260 69995 -10735 379.346 SHS HENDERSON INTL OPPTYS C 2008-12 PURCHASE 2010-10 7644 5167 2477 160.292 SHS HENDERSON INTL OPPTYS C 2008-12 PURCHASE 2010-10 3230 2183 1047 .264 SHS HENDERSON INTL OPPTYS C 2008-12 PURCHASE 2010-10 5 3 2 1023.751 SHS NEW WORLD FUND CLASS A 2008-06 PURCHASE 2010-04 50000 58630 -8630 5675.662 SHS NEW WORLD FUND CLASS A 2008-06 PURCHASE 2010-05 266075 325045 -58970 110.564 SHS NEW WORLD FUND CLASS A 2008-12 PURCHASE 2010-05 5183 3390 1793 796.178 SHS WASH MUTL INVS FD INC CL 2008-03 PURCHASE 2010-08 19323 25000 -5677 4.777 SHS WASH MUTL INVS FD INC CL 2008-06 PURCHASE 2010-08 116 143 -27 4.917 SHS WASH MUTL INVS FD INC CL 2008-09 PURCHASE 2010-08 119 144 -25 1666.31 SHS WASH MUTL INVS FD INC CL 2008-12 PURCHASE 2010-08 40442 34943 5499 3102.40 SHS WASH MUTL INVS FD INC CL 2008-12 PURCHASE 2010-09 78429 65057 13372 19.023 SHS WASH MUTL INVS FD INC CL 2008-12 PURCHASE 2010-09 481 399 82 6.918 SHS WASH MUTL INVS FD INC CL 2008-12 PURCHASE 2010-09 175 145 30 57.019 SHS WASH MUTL INVS FD INC CL 2009-03 PURCHASE 2010-09 1441 1008 433 47.945 SHS WASH MUTL INVS FD INC CL 2009-06 PURCHASE 2010-09 1212 990 222 4484621 274238 4210383 ORGANIZATIONAL COSTS 14040 14040 LESS ACCUMULATED AMORTIZATION -1872 -2808 EXPENSES APLEX OPER EXPENSES 93864 93864 AMORTIZATION 936 BUSINESS REGISTRATION FEE 45 45 MISCELLANEOUS 114 114 INVESTMENT FEES 69 69 LOAN PAYABLE - TRUST 400000