2019-09-25T10:15:57-05:00 2018-12-31 383567911 REHMANN ROBSON LLC 570 SEMINOLE RD STE 200 MUSKEGON MI 49444 990 2018-01-01 386114135 COMMUNITY FOUNDATION FOR MUSKEGON COUNTY MUSK 2317224538 425 WESTERN AVENUE NO 200 MUSKEGON MI 494401101 TODD JACOBS PRESIDENT 2317224538 2019-09-23 1 JEFFREY E HERT CPA P00066715 2317399441 2019-09-23 173.162.41.57 2019-09-23 09:49:46 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0F41229CAB742D028915F155D126367538CC1B98 2018 2019-02-21 02:37:17Z TODD JACOBS 425 WESTERN AVENUE NO 200 MUSKEGON MI 494401101 47040470 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. 23 21 64 265 0 0 9900613 8435994 492707 500999 5684011 5570547 364623 880716 16441954 15388256 8711825 9592427 0 0 1732931 2117403 0 0 697355 462726 599073 10907482 12308903 5534472 3079353 193597168 177562945 24376803 22793779 169220365 154769166 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 2796825 2507948 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. 1974332 1770408 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. 3207291 2876018 500999 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. 2718879 2438053 COMMUNITY DEVELOPMENT; ENVIRONMENT; EMERGING COMMUNITY NEEDS 2718879 2438053 10697327 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 21 0 1 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 21 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 MI X X ISRAEL VELEZ JR 2317224538 425 WESTERN AVENUE NO 200 MUSKEGON MI 494401101 SUSAN MESTON PHD IMMEDIATE PAST CHAIR NON VOTING 1.00 X 0 0 0 JAN DEUR TREASURER 1.00 X 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 VICE CHAIR 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 ASALINE SCOTT CHAIR 1.00 X 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 THOMAS G WITT TRUSTEE 1.00 X 0 0 0 PAT DONAHUE TRUSTEE 1.00 X 0 0 0 GARY ALLORE TRUSTEE 1.00 X 0 0 0 JILL BATKA TRUSTEE 1.00 X 0 0 0 PASTOR DUANE E BENNETT TRUSTEE 1.00 X 0 0 0 PRISCILLA WILCOX TRUSTEE 1.00 X 0 0 0 HON MARIA LADAS HOOPES TRUSTEE 1.00 X 0 0 0 BRAD HILLEARY TRUSTEE 1.00 X 0 0 0 ED GARNER TRUSTEE 1.00 X 0 0 0 JOHN W SWANSON II TRUSTEE NON-VOTING 1.00 X 0 0 0 CHRIS A MCGUIGAN PRESIDENT/SECRETARY 40.00 1.00 X 168632 0 33657 ANN VAN TASSELL VICE PRESIDENT FINANCE 40.00 X 108415 0 18382 277047 0 52039 2 0 1 0 0 8435994 762404 8435994 FRAUENTHAL CENTER FOR THE PERFORM 711190 500999 500999 500999 4451484 4451484 32771277 31630234 21980 1141043 -21980 1119063 1119063 MORRIS STREET LLC 531390 500000 500000 OTHER REVENUE 561000 291704 291704 RENTAL REVENUE 531190 89012 89012 880716 15388256 500999 0 6451263 X 7968813 7968813 1623614 1623614 329086 329086 1323929 708359 76453 539117 56293 29225 4825 22243 281640 106200 81105 94335 126455 54189 31024 41242 1000 1000 16276 6582 3770 5924 33390 11543 9152 12695 41888 14360 11532 15996 2845 740 882 1223 240888 129924 73910 37054 8449 3586 2037 2826 455452 4941 450511 27254 16121 11133 COMMUNITY SERVICE NET E 756219 756219 CONTRACTED SERVICES 212325 56935 65096 90294 REPAIRS AND MAINTENANCE 145319 117815 27007 497 MISCELLANEOUS 132615 111622 -3978 24971 -1474847 -1023461 -260324 -191062 12308903 10697327 914221 697355 1078523 1117351 5368539 5550864 55748 53224 1076745 8070335 19926875 7816595 12007544 12110280 169386912 148027310 4535797 2540934 87360 92647 193597168 177562945 33782 77825 24343021 22715954 24376803 22793779 X 169220365 154769166 169220365 154769166 193597168 177562945 X 3079353 -17545210 14658 X X 0 1 X 1 0 X 12380875 14831346 7430243 5101361 5571336 45315161 12380875 14831346 7430243 5101361 5571336 45315161 45315161 3199690 3621945 4068600 4414939 4540496 19845670 179465 46525 275549 791704 1293243 66454074 0.68190 0.70550 X 295 2834188 2080603 36228644 1 1 X 0 16327456 436740 -1133339 687848 14943009 13425850 1395188 1998681 492263 16327456 12953350 292468 891562 443623 267907 13425850 11909583 1622790 -128606 450417 12953350 9040256 2798770 504177 433620 11909583 0.09000 0.91000 0 0 1658785 1658785 16627478 6707850 9919628 1640612 1108745 531867 12110280 CHARITABLE GIFT ANNUITIES 919516 FUNDS HELD AS AGENCY ENDOWMENTS 14943009 LIABILITY FOR FUNDS HELD AS COMMUNITY SERVICE 6853429 22715954 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 ORGANIZATION ANALYZES ITS 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 TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX POSITIONS FOR THE YEARS 2015 THROUGH 2018, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2018. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION DOES 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 ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT DECEMBER 31, 2018 AND 2017, AND THEY ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. 1 ACCESS HEALTH 1200 RANSOM ST MUSKEGON MI 49442 383481152 501(C)(3) 6000 PROGRAM DEVELOPMENT AGE WELL SERVICES OF WEST MICHIGAN TANGLEWOOD PARK 560 SEMINOLE ROAD MUSKEGON MI 49444 382033822 501(C)(3) 14865 GENERAL/OPER. SUPPORT; PROGRAM DEVELOPMENT; EQUIPMENT AMERICAN CANCER SOCIETY PO BOX 720366 OKLAHOMA CITY OK 73162 131788491 501(C)(3) 8189 GENERAL OPERATING SUPPORT AMERICAN RED CROSS OF MUSKEGON 1050 FULLER AVE NE GRAND RAPIDS MI 49503 530196605 501(C)(3) 34915 GENERAL OPERATING SUPPORT; PROGRAM DEVELOPMENT ANCHOR POINT BIBLE CHURCH 635 SEMINOLE ROAD MUSKEGON MI 49441 381549124 501(C)(3) 5099 GENERAL/OPERATING SUPPORT; CAPITAL CAMPAIGN ANNUNCIATION EASTERN ORTHODOX CHURCH 185 E PONTALUNA MUSKEGON MI 49444 501(C)(3) 6245 CAPITAL CAMPAIGN ARTS COUNCIL OF WHITE LAKE 106 E COLBY ST WHITEHALL MI 49461 382614596 501(C)(3) 94600 PROGRAM DEVELOPMENT; GENERAL/OPERATING SUPPORT ARTS MIDWEST 2908 HENNEPIN AVE SUITE 200 MINNEAPOLIS MN 55408 411000424 501(C)(3) 40000 GENERAL/OPERATING SUPPORT BLUE LAKE FINE ARTS CAMP 300 E CRYSTAL LAKE ROAD TWIN LAKE MI 49457 381811838 501(C)(3) 7875 GENERAL OPERATING AND SCHOLARSHIPS BLUE LAKE PUBLIC RADIO C/O BLUE LAKE FINE ARTS CAMP TWIN LAKE MI 49457 381811838 501(C)(3) 6400 GENERAL/OPERATING SUPPORT; PERFORMANCE/PRODUCT BOY SCOUTS OF AMERICA 3213 WALKER AVENUE NW GRAND RAPIDS MI 49544 454003240 501(C)(3) 8765 PROGRAM DEVELOPMENT; STUDENT AID BOYS AND GIRLS CLUB OF THE MUSKEGON LAKESHORE PO BOX 1018 MUSKEGON MI 49443 611736056 501(C)(3) 299607 OPERATING SUPPORT, MUSICMAKERS EDUCATION PROGRAM BRIDGE TO LIFE MINISTRIES 17194 VAN WAGONER RD SPRING LAKE MI 49456 382473833 501(C)(3) 5000 GENERAL OPERATING CALVARY CHRISTIAN SCHOOLS 5873 KENDRA ROAD FRUITPORT MI 49415 300713163 501(C)(3) 39155 BUILDING CAMPAIGN, GENERAL OPERATING SUPOPRT CENTRAL UNITED METHODIST CHURCH 1011 SECOND ST MUSKEGON MI 49440 381598941 501(C)(3) 57157 GENERAL/OPERATING SUPPORT; BUILDING/RENOVATION CHILD ABUSE COUNCIL OF MUSKEGON 1781 PECK STREET SUITE 1 MUSKEGON MI 49441 382195091 501(C)(3) 12350 GENERAL/OPERATING SUPPORT CITY OF LUDINGTON 400 S HARRISON STREET LUDINGTON MI 49431 386004706 GOVERNMENTAL UNIT 12909 PROGRAM DEVELOPMENT; BUILDING/RENOVATION CITY OF MUSKEGON PO BOX 536 MUSKEGON MI 49443 386004522 501(C)(3) 74725 PROGRAM DEVELOPMENT; BUILDING/RENOVATION; GENERAL/OPERATING SUPPORT CITY OF MUSKEGON HEIGHTS 2724 PECK STREET MUSKEGON HEIGHTS MI 49444 386004639 GOVERNMENTAL UNIT 73073 PROGRAM DEVELOPMENT; BUILDING/RENOVATION; GENERAL/OPERATING SUPPORT CITY OF WHITEHALL - HOWMET PLAYHOUSE 405 E COLBY WHITEHALL MI 49461 386004748 GOVERNMENTAL UNIT 1260000 BUILDING/RENOVATIONS; CAPITAL CAMPAIGN COMMUNITY ECONOMIC DEVELOPMENT ASSOC 1118 S WASHINGTON AVE LANSING MI 48910 383445097 501(C)(3) 6000 PROGRAM DEVELOPMENT COMMUNITY ENCOMPASS 1105 TERRACE ST MUSKEGON MI 49442 383279226 501(C)(3) 186614 PROGRAM DEVELOPMENT; GENERAL/OPERATING SUPPORT COUNTY OF MUSKEGON 173 E APPLE AVE 104 MUSKEGON MI 49442 GOVERNMENTAL UNIT 24428 PROGRAM DEVELOPMENT; BUILDING/RENOVATION COVE (COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS) 906 E LUDINGTON AVENUE LUDINGTON MI 49431 382243550 501(C)(3) 15150 GENERAL OPERATING; PROGRAM DEVELOPMENT COVENANT ACADEMIES FOUNDATION 4770 8TH ST CALEDONIA MI 49316 475613722 501(C)(3) 135874 CAPITAL CAMPAIGN; DEBT REDUCTION COVENANT LIFE CHURCH 101 COLUMBUS AVE GRAND HAVEN MI 49417 382794856 501(C)(3) 10000 GENERAL/OPERATING SUPPORT DOWNTOWN MUSKEGON NOW 380 W WESTERN AVENUE MUSKEGON MI 49440 383603266 501(C)(3) 10036 BUILDING/RENOVATION EVERY WOMAN'S PLACE 1221 W LAKETON AVENUE MUSKEGON MI 49441 382072675 501(C)(3) 28808 GENERAL OPERATING; PROGRAM DEVELOPMENT FAITH LUTHERAN CHURCH 711 E ALICE STREET WHITEHALL MI 49461 501(C)(3) 5000 GENERAL/OPERATING SUPPORT FERRIS STATE UNIVERSITY 1201 S STATE STREET CSS101 BIG RAPIDS MI 49307 386005159 501(C)(3) 5000 CURRICULUM DEVELOPMENT FIRST CHURCH OF CHRIST SCIENTIST 1065 4TH STREET MUSKEGON MI 49440 501(C)(3) 8800 GEN FIRST CONGREGATIONAL CHURCH 1201 JEFFERSON MUSKEGON MI 494412089 381363563 501(C)(3) 10055 SATURDAY MORNING BREAKFAST PROGRAM, ANNUAL CAMPAIGN FIRST PRESBYTERIAN CHURCH 2577 WICKHAM DRIVE MUSKEGON MI 49441 501(C)(3) 6850 GENERAL OPERATING SUPPORT FOREST PARK COVENANT CHURCH 3815 HENRY STREET MUSKEGON MI 49441 381415399 501(C)(3) 7950 PROGRAM DEVELOPMENT FOUNDATION FOR MUSKEGON COMMUNITY COLLEGE 221 S QUARTERLINE RD 400 MUSKEGON MI 49442 382363598 501(C)(3) 178724 GENERAL OPERATING; PROGRAM DEVELOPMENT FOUNTAIN HILL CENTER 534 FOUNTAIN ST NE GRAND RAPIDS MI 49503 382132705 501(C)(3) 5671 PROGRAM DEVELOPMENT FRAUENTHAL CENTER 425 W WESTERN - SUITE 200 MUSKEGON MI 49440 501(C)(3) 50000 PERFORMANCE/PRODUCT FRIENDS OF LUDINGTON STATE PARK PO BOX 123 LUDINGTON MI 49431 383074447 501(C)(3) 9000 BUILDING/RENOVATION FRIENDS OF THE FRED MEIJER BERRY JUNCTION TRAIL PO BOX 5021 MUSKEGON MI 49445 473317965 501(C)(3) 6000 EQUIPMENT; GENERAL/OPERATING SUPPORT FRIENDS OF THE INTERLOCHEN PUBLIC LIBRARY 9700 RILEY RD INTERLOCHEN MI 49643 382682072 501(C)(3) 5000 GENERAL/OPERATING SUPPORT FRUITPORT COMMUNITY SCHOOLS 3255 E PONTALUNA ROAD FRUITPORT MI 49415 501(C)(3) 19910 PROGRAM DEVELOPMENT; SCHOLARSHIPS; BUILDING/RENOVATIONS; CURRICULUM DEVELOPMENT FRUITPORT LIONS 4474 KEENER MUSKEGON MI 49444 383300021 501(C)(3) 8000 PROGRAM DEVELOPMENT GATEWAY TO SUCCESS ACADEMY 1100 CONRAD INDUSTRIAL DRIVE LUDINGTON MI 49431 471487702 501(C)(3) 9350 CURRICULUM DEVELOPMENT; EQUIPMENT GIRL SCOUTS OF MICHIGAN SHORE TO SHORE COUNCIL 3275 WALKER AVENUE NW GRAND RAPIDS MI 49544 381366924 501(C)(3) 40335 GENERAL OPERATING; PROGRAM DEVELOPMENT; EQUIPMENT GOLDEN TOWNSHIP PO BOX 26 MEARS MI 49436 381982488 GOVERNMENTAL UNIT 5615 CAPITAL CAMPAIGNS; BUILDING/RENOVATIONS; EQUIPMENT GOODWILL INDUSTRIES OF WEST MICHIGAN INC 271 E APPLE AVENUE MUSKEGON MI 49442 381357148 501(C)(3) 117700 PROGRAM DEVELOPMENT; GENERAL/OPERATING SUPPORT GOTR OF KENT AND MUSKEGON COUNTIES 349 W WEBSTER MUSKEGON MI 49440 830465333 501(C)(3) 8700 PROGRAM DEVELOPMENT; GENERAL/OPERATING SUPPORT;PRI/LOANS GRAND RAPIDS COMMUNITY FOUNDATION 185 OAKES STREET SW GRAND RAPIDS MI 49503 501(C)(3) 10000 ENDOWMENT FUNDS GRAND TRAVERSE REGIONAL LAND CONSERVANCY 3860 NORTH LONG LAKE RD SUITE D TRAVERSE CITY MI 49684 382994229 501(C)(3) 50000 GENERAL/OPERATING SUPPORT GRAND VALLEY STATE ANNIS WATER RESOURCE INSTITUTE 740 W SHORELINE DRIVE MUSKEGON MI 49441 381684280 501(C)(3) 126270 GENERAL/OPERATING SUPPORT; RESEARCH GRAND VALLEY STATE UNIVERSITY 1 CAMPUS DRIVE ALLENDALE MI 49401 381684280 501(C)(3) 52875 PROGRAM DEVELOPMENT; SCHOLARSHIP FUNDS; BUILDING/RENOVATIONS HACKELY COMMUNITY CENTER 2700 BAKER STREET MUSKEGON MI 49444 383014011 501(C)(3) 9650 GENERAL/OPERATING SUPPORT HACKLEY PUBLIC LIBRARY 316 W WEBSTER AVENUE MUSKEGON MI 49440 383628257 501(C)(3) 30073 GENERAL OPERATING SUPPORT; STUDENT AID; PROGRAM DEVELOPMENT; EQUIPMENT HANDS EXTENDED LOVING PEOPLE PO BOX 97 LUDINGTON MI 49431 383395360 501(C)(3) 17439 PROGRAM DEVELOPMENT; INDIVIDUALS; EMERGENCY HARBOR HOSPICE 1050 W WESTERN AVE STE 400 MUSKEGON MI 49441 382415247 501(C)(3) 79150 PROGRAM DEVELOPMENT; GENERAL/OPERATING SUPPORT HARBOR HOSPICE FOUNDATION 1050 W WESTERN AVE STE 400 MUSKEGON MI 49441 472115941 501(C)(3) 10496 GENERAL OPERATING SUPPORT; PROGRAM DEVELOPMENT HARBOR UNITARIAN UNIVERSALIST CONGREGATION 1296 MONTGOMERY AVE MUSKEGON MI 49441 501(C)(3) 6600 BUILDING/RENOVATIONS; PROGRAM DEVELOPMENT; GENERAL/OPERATING SUPPORT HART PUBLIC SCHOOLS 301 W JOHNSON STREET HART MI 49420 386003143 501(C)(3) 13318 PROGRAM DEVELOPMENT; CURRICULUM DEVELOPMENT HEALTHWEST 376 APPLE AVENUE MUSKEGON MI 49442 501(C)(3) 18000 PROGRAM DEVELOPMENT HUMANE SOCIETY AND ANIMAL RESCUE OF MUSKEGON 2640 MARQUETTE MUSKEGON MI 49442 237198752 501(C)(3) 14388 GENERAL/OPERATING SUPPORT; EQUIPMENT; BUILDING/RENOVATION KIDS' FOOD BASKET PO BOX 34 MUSKEGON MI 49443 043760991 501(C)(3) 10316 GENERAL/OPERATING SUPPORT; PROGRAM DEVELOPMENT; EQUIPMENT LAKE COUNTY COMMUNITY FOUNDATION PO BOX 995 BALDWIN MI 49304 501(C)(3) 7638 PROGRAM DEVELOPMENT LAKE MICHIGAN JUNIOR GOLF ASSOCIATION INC 2715 LEONARD ST NW SUITE 3 GRAND RAPIDS MI 49504 203856394 501(C)(3) 13050 PROGRAM DEVELOPMENT LAKESHORE FOOD CLUB 920 E TINKHAM AVE BALDWIN MI 49304 814673437 501(C)(3) 11735 GENERAL/OPERATING SUPPORT;PRI/LOANS; ANNUAL CAMPAIGNS; PROGRAM DEVELOPMENT LAKESHORE MUSEUM CENTER 430 W CLAY MUSKEGON MI 49440 381367319 501(C)(3) 148457 GENERAL/OPERATING SUPPORT; PROGRAM DEVELOPMENT; BUILDING/RENOVATIONS LAND CONSERVANCY OF WEST MICHIGAN 400 ANN STREET NW GRAND RAPIDS MI 49504 382363129 501(C)(3) 53250 FLOWER CREEK AND BARRIER DUNES PROJECT LEADER DOGS FOR THE BLIND FOUNDATION 1039 S ROCHESTER RD ROCHESTER HILLS MI 483073115 381366931 501(C)(3) 7638 GENERAL OPERATING SUPPORT LEBANON LUTHERAN CHURCH 1101 S MEARS AVENUE WHITEHALL MI 49461 386066217 501(C)(3) 12500 GENERAL/OPERATING SUPPORT LITTLE TRAVERSE CONSERVANCY INC 3264 POWELL ROAD HARBOR SPRINGS MI 49740 237267810 501(C)(3) 20500 BUILDING/RENOVATIONS; GENERAL/OPERATING SUPPORT LOVE INC OF MUSKEGON COUNTY 2735 E APPLE AVE MUSKEGON MI 49442 382450507 501(C)(3) 11830 PROGRAM DEVELOPMENT; EMERGENCY; GENERAL/OPERATING SUPPORT LUDINGTON AREA CATHOLIC EDUCATION FOUNDATION 702 E BRYANT ROAD LUDINGTON MI 49431 382932594 501(C)(3) 91870 GENERAL OPERATING SUPPORT LUDINGTON AREA CENTER FOR THE ARTS 107 S HARRISON AVE LUDINGTON MI 49431 421625326 501(C)(3) 25500 GENERAL/OPERATING SUPPORT; FILM/VIDEO/RADIO LUDINGTON AREA SCHOOLS 809 E TINKHAM AVENUE LUDINGTON MI 49431 386002612 501(C)(3) 101228 PROGRAM DEVELOPMENT; EQUIPMENT; CURRICULUM DEVELOPMENT MANISTEE COUNTY COMMUNITY FOUNDATION 395 THIRD STREET MANISTEE MI 49660 382741723 501(C)(3) 35252 BUILDING/RENOVATIONS; PROGRAM DEVELOPMENT; ENDOWMENT FUNDS MANISTEE COUNTY COUNCIL ON AGING 457 RIVER STREET MANISTEE MI 49660 381949993 501(C)(3) 5000 ENDOWMENT FUNDS MANISTEE CROSS COUNTRY SKI COUNCIL INC PO BOX 196 MANISTEE MI 49660 382630533 501(C)(3) 10000 CAPITAL CAMPAIGN MASON COUNTY HISTORICAL SOCIETY INC 1687 S LAKE SHORE DRIVE LUDINGTON MI 49431 381689000 501(C)(3) 265581 DEBT REDUCTION; BUILDING/RENOVATION; GENERAL/OPERATING SUPPORT; CAPITAL CAMPAIGN MERCY HEALTH 1500 E SHERMAN BLVD MUSKEGON MI 49444 382589966 501(C)(3) 331661 CAPITAL CAMPAIGNS; EQUIPMENT; GENERAL/OPERATING SUPPORT MICHIGAN COLLEGE ACCESS NETWORK 222 NORTH CHESTNUT STREET SUITE 200 200 LANSING MI 48933 364619621 501(C)(3) 7500 PROGRAM DEVELOPMENT MICHIGAN NATURE ASSOCIATION 2310 SCIENCE PARKWAY SUITE A OKEMOS MI 48864 386093404 501(C)(3) 30610 BUILDING/RENOVATION; GENERAL/OPERATING SUPPORT; LAND ACQUISITION MICHIGAN TECHNOLOGICAL UNIVERSITY OFFICE OF FINANCIAL AID 1400 TOWNSEND DRIVE HOUGHTON MI 49931 501(C)(3) 5000 STUDENT AID MICHIGAN'S EDGE MOUNTAIN BIKING ASSOCIATION (MEMBA) 140 BAY CIRCLE DR HOLLAND MI 49424 461098779 501(C)(3) 15500 BUILDING/RENOVATIONS MISSION FOR AREA PEOPLE 2500 JEFFERSON MUSKEGON MI 49444 383220964 501(C)(3) 7849 GENERAL OPERATING; PROGRAM DEVELOPMENT MONTAGUE AREA PUBLIC SCHOOLS 4882 STANTON BLVD MONTAGUE MI 49437 386002940 501(C)(3) 21970 PROGRAM DEVELOPMENT; GENERAL/OPERATING SUPPORT; ENDOWMENT FUNDS; STUDENT AID MT ZION CHURCH OF GOD IN CHRIST 188 W MUSKEGON AVENUE MUSKEGON MI 49440 383715411 501(C)(3) 8000 CLUB 188 ACADEMY OF ARTS AND ACADEMICS MUSKEGON AREA INTERMEDIATE SCHOOL DISTRICT 630 HARVEY STREET MUSKEGON MI 494422398 381717461 501(C)(3) 228752 CURRICULUM DEVELOPMENT; PROGRAM DEVELOPMENT; PUBLICATION; GENERAL/OPERATING SUPPORT MUSKEGON CATHOLIC EDUCATION FOUNDATION 1145 W LAKETON AVE MUSKEGON MI 49441 237019036 501(C)(3) 39443 GENERAL/OPERATING SUPPORT; STUDENT AID; PROGRAM DEVELOPMENT MUSKEGON CHRISTIAN SCHOOL 1220 EASTGATE MUSKEGON MI 49442 381515402 501(C)(3) 25463 TUITION ASSISTANCE, GENERAL OPERATING MUSKEGON CIVIC THEATRE 425 W WESTERN SUITE 401 MUSKEGON MI 49440 382335336 501(C)(3) 11500 GENERAL OPERATING SUPPORT MUSKEGON COMMUNITY COLLEGE 221 S QUARTERLINE RD MUSKEGON MI 49442 501(C)(3) 29345 PROGRAM DEVELOPMENT; GENERAL/OPERATING SUPPORT; SCHOLARSHIPS; EQUIPMENTQ MUSKEGON COMMUNITY CONCERT ASSOCIATION 711 RUDDIMAN DRIVE N MUSKEGON MI 49445 382812739 501(C)(3) 6780 PROGRAM DEVELOPMENT; GENERAL/OPERATING SUPPORT MUSKEGON CONSERVATION DISTRICT 4735 HOLTON ROAD TWIN LAKE MI 49457 382333068 501(C)(3) 268919 EQUIPMENT; GENERAL/OPERATING SUPPORT; BUILDING/RENOVATION MUSKEGON COUNTY ENVIRONMENTAL COORDINATING COUNCIL 316 MORRIS AVE SUITE 340 MUSKEGON MI 49440 383511291 501(C)(3) 9000 RESEARCH MUSKEGON COUNTY FAIR ASSOCIATION PO BOX 366 RAVENNA MI 49451 501(C)(3) 35000 EQUIPMENT MUSKEGON ELKS LODGE #274 513 W PONTALUNA RD MUSKEGON MI 49444 360793011 501(C)(3) 5155 GENERAL/OPERATING SUPPORT MUSKEGON FAMILY CARE 2201 S GETTY STREET MUSKEGON HEIGHTS MI 49444 383324611 501(C)(3) 5000 PRI/LOANS MUSKEGON HEIGHTS HOUSING COMMISSION 615 E HOVEY AVE MUSKEGON MI 49444 300206829 501(C)(3) 10000 PROGRAM DEVELOPMENT MUSKEGON HEIGHTS PUBLIC SCHOOL ACADEMY 2441 SANFORD STREET MUSKEGON MI 49444 460557412 71258 CURRICULUM DEVELOPMENT; BUILDING/RENOVATION; STUDENT AID MUSKEGON HERITAGE ASSOCIATION 561 W WESTERN AVENUE MUSKEGON MI 49440 237350112 501(C)(3) 11868 EQUIPMENT; BUILDING/RENOVATION; CAPITAL CAMPAIGN MUSKEGON LAKESHORE CHAMBER OF COMMERCE FOUNDATION 380 WEST WESTERN SUITE 202 MUSKEGON MI 49440 383634571 501(C)(3) 10800 BUILDING/RENOVATION; PROGRAM DEVELOPMENT; PERFORMANCE/PROCUT; GENERAL/OPERATING SUPPORT MUSKEGON MUSEUM OF ART 296 W WEBSTER MUSKEGON MI 49440 386002960 501(C)(3) 547637 GENERAL/OPERATING SUPPORT; COLLECTIONS/ACQUISITIONS; BUILDING/RENOVATIONS; PROGRAM DEVELOPMENT; ANNUAL CAMPAIGNS MUSKEGON NORTHSIDE LIONS CHARITIES INC 166 ELM COURT MUSKEGON MI 49445 383532091 501(C)(3) 8583 BUILDING/RENOVATIONS MUSKEGON PUBLIC SCHOOLS 630 HARVEY ST MUSKEGON MI 49442 386002960 501(C)(3) 141079 CURRICULUM DEVELOPMENT; GENERAL/OPERATING SUPPORT; EQUIPMENT; STUDENT AID; PROGRAM DEVELOPMENT MUSKEGON RESCUE MISSION 1715 PECK STREET MUSKEGON MI 49441 383525239 501(C)(3) 34466 GENERAL OPERATING SUPPORT; BUILDING/RENOVATION; EQUIPMENT; ANNUAL CAMPAIGNS; PUBLICATIONS MUSKEGON YMCA PO BOX 1667 MUSKEGON MI 49443 382000172 501(C)(3) 106184 PROGRAM DEVELOPMENT; BUILDING/RENOVATIONS; GENERAL/OPERATING SUPPORT NELSON NEIGHBORHOOD IMPROVEMENT ASSOCIATION PO BOX 1224 MUSKEGON MI 49443 381969959 501(C)(3) 22970 BUILDING/RENOVATIONS; GENERAL/OPERATING SUPPORT NEW ERA CHRISTIAN SCHOOL 1901 S OAK AVENUE NEW ERA MI 49446 381547024 501(C)(3) 34690 CURRICULUM DEVELOPMENT; GENERAL/OPERATING SUPPORT; BUILDING/RENOVATION; EQUIPMENT NO MORE SIDELINES FOLKERT COMMUNITY HUB 640 SEMINOLE MUSKEGON MI 49441 261667736 501(C)(3) 46250 GENERAL/OPERATING SUPPORT; CAPITAL CAMPAIGN NOAH PROJECT 5205 AIRLINE ROAD MUSKEGON MI 49444 383456850 501(C)(3) 9250 GENERAL/OPERATING SUPPORT; EQUIPMENT; ANNUAL CAMPAIGNS NORTH MUSKEGON PUBLIC SCHOOLS 1600 MILLS AVENUE NORTH MUSKEGON MI 49445 501(C)(3) 16264 PROGRAM DEVELOPMENT; CURRICULUM DEVELOPMENT; EQUIPMENT; STUDENT AID; BUILDING/RENOVATION NORTON SHORES BRANCH OF THE MUSKEGON AREA DISTRICT LIBRARY 705 SEMINOLE MUSKEGON MI 49441 501(C)(3) 11143 GENERAL OPERATING SUPPORT OCEANA CONSERVATION DISTRICT 1064 INDUSTRIAL PARK DRIVE SHELBY MI 49455 382059002 501(C)(3) 6000 SCHOLARSHIP FUND; PROGRAM DEVELOPMENT OCEANA COUNTY COUNCIL ON AGING 621 E MAIN STREET HART MI 49420 382077479 501(C)(3) 251500 PROGRAM DEVELOPMENT; BUILDING/RENOVATION OCEANA COUNTY HISTORICAL AND GENEALOGICAL SOCIETY 114 DRYDEN STREET HART MI 49420 237420760 501(C)(3) 6425 GENERAL/OPERATING SUPPORT; BUILDING/RENOVATION ORCHARD VIEW SCHOOLS 35 S SHERIDAN DRIVE MUSKEGON MI 49442 501(C)(3) 5978 PROGRAM DEVELOPMENT; CURRICULUM DEVELOPMENT; STUDENT AID; GENERAL/OPERATING SUPPORT OUR LADY OF GRACE CATHOLIC CHURCH 451 S GETTY STREET MUSKEGON MI 49441 501(C)(3) 5000 ENDOWMENT FUNDS PENTWATER ARTISAN LEARNING CENTER 780 E PARK ST PENTWATER MI 49449 383643955 501(C)(3) 5000 GENERAL/OPERATING SUPPORT PENTWATER ARTS COUNCIL PO BOX 725 PENTWATER MI 49449 274021168 501(C)(3) 5700 EQUIPMENT PENTWATER PUBLIC SCHOOLS 600 E PARK STREET PENTWATER MI 49449 501(C)(3) 7285 EQUIPMENT; CURRICULUM DEVELOPMENT; PROGRAM DEVELOPMENT PEOPLE'S CHURCH UNITARIAN UNIVERSALIST 115 W LOOMIS STREET LUDINGTON MI 49431 501(C)(3) 46702 GENERAL SUPPORT PIONEER RESOURCES 601 TERRACE ST SUITE 101 MUSKEGON MI 49440 381367329 501(C)(3) 47927 GENERAL/OPERATING SUPPORT; BUILDING/RENOVATION; PROGRAM DEVELOPMENT; EQUIPMENT PLANNED PARENTHOOD OF MICHIGAN 425 CHERRY STREET SE GRAND RAPIDS MI 49503 381707521 501(C)(3) 12170 PROGRAM DEVELOPMENT; GENERAL/OPERATING SUPPORT POUND BUDDIES ANIMAL SHELTER & ADOPTION CENTER 1300 E KEATING AVENUE MUSKEGON MI 49442 383590598 501(C)(3) 13674 GENERAL OPERATING SUPPORT; EQUIPMENT; PROGRAM DEVELOPMENT READ MUSKEGON PO BOX 1312 MUSKEGON MI 494431312 412176728 501(C)(3) 30421 GENERAL/OPERATING SUPPORT; PROGRAM DEVELOPMENT; EQUIPMENT REETHS PUFFER EDUCATION INC 991 W GILES ROAD N MUSKEGON MI 49445 383202957 501(C)(3) 25426 SCHOLARSHIP FUNDS; ANNUAL CAMPAIGN REETHS PUFFER SCHOOL DISTRICT 991 W GILES ROAD N MUSKEGON MI 49445 381816725 501(C)(3) 7946 PROGRAM DEVELOPMENT; STUDENT AID; GENERAL/OPERATING SUPPORT RIVERTON FIREFIGHTERS ASSOCIATION INC 4622 S MORTON RD LUDINGTON MI 49431 382679823 501(C)(3) 5500 GENERAL/OPERATING SUPPORT; EQUIPMENT RONALD MCDONALD HOUSE OF WESTERN MICHIGAN COMMUNITY DEVELOPMENT 1323 CEDAR ST NE GRAND RAPIDS MI 49503 382781170 501(C)(3) 6980 GENERAL/OPERATING SUPPORT ROTARY CLUB OF LUDINGTON CHARITIES PO BOX 149 LUDINGTON MI 49431 274860991 501(C)(3) 9150 STUDENT AID; PROGRAM DEVELOPMENT; GENERAL/OPERATING SUPPORT; CAPITAL CAMPAIGN SABLE POINTS LIGHTHOUSE KEEPERS ASSOCIATIONS 107 S HARRISON AVE LUDINGTON MI 49431 383248067 501(C)(3) 10250 BUILDING/RENOVATION; PROGRAM DEVELOPMENT; EXHIBITIONS SAMARITUS 8131 EAST JEFFERSON AVENUE DETROIT MI 48214 381360553 501(C)(3) 10000 PROGRAM DEVELOPMENT SANDCASTLES A LAKE MICHIGAN CHILDREN'S MUSEUM 129 E LUDINGTON AVENUE LUDINGTON MI 49431 352340348 501(C)(3) 13871 BUILDING/RENOVATION; EQUIPMENT SHELBY PUBLIC SCHOOLS 525 N STATE STREET SHELBY MI 49455 386003167 501(C)(3) 22694 EQUIPMENT; CURRICULUM DEVELOPMENT; PROGRAM DEVELOPMENT SHORELINE CYCLING CLUB INC 6984 PARTRIDGE CIRCLE LUDINGTON MI 49431 270619872 501(C)(3) 5000 BUILDING/RENOVATION SOLID ROCK HOUSING SUPPORT 280 OTTAWA ST MUSKEGON MI 49442 382938902 501(C)(3) 11135 EQUIPMENT; GENERAL/OPERATING SUPPORT; BUILDING/RENOVATION SPECTRUM HEALTH LUDINGTON HOSPITAL FOUNDATION ONE ATKINSON DR LUDINGTON MI 49431 381359266 501(C)(3) 8501 PROGRAM DEVELOPMENT ST FRANCIS DE SALES CHURCH 2929 MCCRACKEN MUSKEGON MI 49441 381507047 501(C)(3) 5000 PROGRAM DEVELOPMENT ST MICHAEL THE ARCHANGEL CATHOLIC CHURCH 1716 SIXTH STREET MUSKEGON MI 49441 501(C)(3) 6013 PROGRAM DEVELOPMENT; GENERAL/OPERATING SUPPORT ST PAUL'S EPISCOPAL CHURCH 1006 3RD STREET MUSKEGON MI 49440 381568900 501(C)(3) 15670 PERFORMANCE/PRODUCT; BUILDING/RENOVATION STARLIGHT MINISTRIES INC CAMP ANEW 3376 CENTRAL BLVD HUDSONVILLE MI 49426 264803944 501(C)(3) 12250 PROGRAM DEVELOPMENT; SEED MONEY STEP UP PO BOX 1624 MUSKEGON MI 49443 320469895 501(C)(3) 111499 GENERAL OPERATING; BUILDING/RENOVATION; EQUIPMENT SUMMIT TOWNSHIP 4560 W ANTHONY RD LUDINGTON MI 49431 382078182 GOVERNMENTAL UNIT 5000 BUILDING/RENOVATION TEMPLE B' NAI ISREAL 391 W WEBSTER MUSKEGON MI 49440 381549121 501(C)(3) 44678 GENERAL OPERATING SUPPORT; BUILDING/RENOVATION TEMPLE UNITED METHODIST CHURCH 2500 JEFFERSON MUSKEGON HEIGHTS MI 49444 381369616 501(C)(3) 9250 GENERAL/OPERATING SUPPORT; PROGRAM DEVELOPMENT THE ARC MUSKEGON 601 TERRACE ST SUITE 101 MUSKEGON MI 49440 381586705 501(C)(3) 6550 GENERAL/OPERATING SUPPORT; PROGRAM DEVELOPMENT; SEED MONEY THE LADDER COMMUNITY CENTER 67 N STATE STREET SHELBY MI 49455 472123160 501(C)(3) 24370 EQUIPMENT; BUILDING/RENOVATION; PROGRAM DEVELOPMENT THE NATURE CONSERVANCY 101 EAST CESAR E CHAVEZ LANSING MI 48906 530242652 501(C)(3) 5150 GENERAL/OPERATING SUPPORT THE SALVATION ARMY 1221 SHONAT MUSKEGON MI 49442 362167910 501(C)(3) 13784 GENERAL SUPPORT; PROGRAM DEVELOPMENT TRINITY HOME HEALTH SERVICES 17410 COLLEGE PARKWAY LIVONIA MI 48152 383321856 501(C)(3) 14540 GENERAL/OPERATING SUPPORT TRINITY LUTHERAN CHURCH 3225 ROOSEVELT RD MUSKEGON MI 48152 501(C)(3) 18830 GENERAL/OPERATING SUPPORT UNITED WAY OF MANISTEE COUNTY 449 RIVER ST MANISTEE MI 49660 386032839 501(C)(3) 12100 ANNUAL CAMPAIGN; GENERAL/OPERATING SUPPORT UNITED WAY OF THE LAKESHORE PO BOX 207 MUSKEGON MI 494430207 381426895 501(C)(3) 113874 GENERAL/OPERATING SUPPORT; PROGRAM DEVELOPMENT; ANNUAL CAMPAIGN USS LST 393 PRESERVATION ASSOCIATION 560 MART STREET MUSKEGON MI 49440 204531853 501(C)(3) 15000 GENERAL/OPERATING SUPPORT VILLAGE OF PENTWATER 327 S HANCOCK PO BOX 622 PENTWATER MI 49449 386007197 GOVERNMENTAL UNIT 63039 BUILDING/RENOVATION; GENERAL/OPERATING SUPPORT WEST MICHIGAN SYMPHONY 360 W WESTERN AVE MUSKEGON MI 49440 386092131 501(C)(3) 83445 GENERAL/OPERATING SUPPORT; ANNUAL CAMPAIGN; PROGRAM DEVELOPMENT; PERFORMANCE/PRODUCT; WEST MICHIGAN VETERANS INC 165 EAST APPLE AVENUE MUSKEGON MI 49442 383036621 501(C)(3) 10063 BUILDING/RENOVATION WEST SHORE COMMUNITY COLLEGE FOUNDATION 3000 N STILES ROAD BOX 277 SCOTTVILLE MI 49454 237128810 501(C)(3) 28638 ANNUAL CAMPAIGNS; GENERAL/OPERATING SUPPORT; SCHOLARSHIP FUNDS; STUDENT AID WEST SHORE PREGNANCY CARE CENTER 603 E TINKHAM AVE PO BOX 364 LUDINGTON MI 49431 311437532 501(C)(3) 5100 GENERAL/OPERATING SUPPORT; PROGRAM DEVELOPMENT WESTERN MICHIGAN CHRISTIAN HIGH SCHOOL 455 E ELLIS RD MUSKEGON MI 49441 383488222 501(C)(3) 121225 CAPITAL CAMPAIGN; GENERAL/OPERATING SUPPORT; STUDENT AID; PROGRAM DEVELOPMENT WESTERN MICHIGAN FAIR ASSOCIATION PO BOX 153 SCOTTVILLE MI 49454 381849651 501(C)(3) 5000 BUILDING/RENOVATION WHITE LAKE COMMUNITY LIBRARY 3900 WHITE LAKE DRIVE WHITEHALL MI 49461 383469904 501(C)(3) 6000 BUILDING/RENOVATION; PROGRAM DEVELOPMENT WHITE LAKE MUSIC SOCIETY PO BOX 234 MONTAGUE MI 49437 822832809 501(C)(3) 6480 PERFORMANCE/PRODUCT; GENERAL/OPERATING SUPPORT; PROGRAM DEVELOPMENT; STUDENT AID WHITE LAKE SENIOR CENTER 8741 FERRY STREET MONTAGUE MI 49437 382370860 501(C)(3) 6000 BUILDING/RENOVATOIN WHITE LAKE YOUTH SPORTS CLUB 7912 S MICHIGAN AVE ROTHBURY MI 49452 382207086 501(C)(3) 100000 BUILDING/RENOVATION WHITEHALL DISTRICT SCHOOLS 541 SLOCUM STREET WHITEHALL MI 49461 382503241 501(C)(3) 13490 CURRICULUM DEVELOPMENT; GENERAL/OPERATING SUPPORT; ENDOWMENT FUNDS; EQUIPMENT; STUDENT AID WHITEHALL EDUCATION FOUNDATION 541 E SLOCUM STREET WHITEHALL MI 49461 382503241 501(C)(3) 6700 STUDENT AID YMCA CAMP PENDALOUAN 1243 FRUITVALE RD MONTAGUE MI 494379540 382000172 501(C)(3) 58798 EQUIPMENT; GENERAL/OPERATING SUPPORT; BUILDING/RENOVATION; STUDENT AID EDUCATIONAL SCHOLARSHIPS 553 1079657 X X X 0 0 0 0 0 0 0 0 0 CHRIS A MCGUIGAN PRESIDENT/SECRETARY 168632 0 0 0 0 0 10893 0 22764 0 202289 0 0 0 X 38 762404 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 FINANCE COMMITTEE AND PROVIDED TO THE BOARD DIRECTORS FOR APPROVAL 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 IX, LINE 24E DUES SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,833. MANAGEMENT AND GENERAL EXPENSES 83,494. FUNDRAISING EXPENSES 9,235. TOTAL EXPENSES 98,562. PUBLIC RELATIONS/DEVELOPMENT: PROGRAM SERVICE EXPENSES 17,459. MANAGEMENT AND GENERAL EXPENSES 20,816. FUNDRAISING EXPENSES 28,873. TOTAL EXPENSES 67,148. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,661. MANAGEMENT AND GENERAL EXPENSES 9,134. FUNDRAISING EXPENSES 12,669. TOTAL EXPENSES 29,464. SUPPORTING ORGANIZATIONS FUND TRANSFERS: PROGRAM SERVICE EXPENSES -1,054,414. MANAGEMENT AND GENERAL EXPENSES -373,768. FUNDRAISING EXPENSES -241,839. TOTAL EXPENSES -1,670,021. FORM 990, PART XI, LINE 9: FUNDS HELD AS COMMUNITY SERVICE - NET INCREASE IN ASSETS 14,658. 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 500000 1519312 PENNIES FROM HEAVEN FOUNDATION 425 W WESTERN AVE SUITE 200 MUSKEGON MI 49440 461452866 SUPPORTING ORGANIZATION MI 501(C)(3) LINE 12A, I 0 THE PAUL C JOHNSON FOUNDATION 425 W WESTERN AVE SUITE 200 MUSKEGON MI 49440 382919769 SUPPORTING ORGANIZATION MI 501(C)(3) LINE 12A, I 0 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 99235 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 PENNIES FROM HEAVEN FOUNDATION C 233865 ACTUAL PENNIES FROM HEAVEN FOUNDATION Q 71573 ACTUAL