2018-08-21T10:56:04-05:00 2017-12-31 383635706 REHMANN ROBSON LLC 570 SEMINOLE RD STE 200 MUSKEGON MI 49444 990 2017-01-01 386114135 COMMUNITY FOUNDATION FOR MUSKEGON COUNTY MUSK 2317224538 425 WESTERN AVENUE NO 200 MUSKEGON MI 494401101 CHRIS MCGUIGAN PRESIDENT 2317224538 2018-08-15 1 KERRY J NELSON CPA P00932757 2317399441 2018-08-15 2017 2022-09-23 18:48:47Z CHRIS MCGUIGAN 425 W WESTERN AVE SUITE 200 MUSKEGON MI 49440 29509913 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 64 250 0 0 10354269 9900613 444674 492707 3763256 5684011 92657 364623 14654856 16441954 7679528 8711825 0 0 1624968 1732931 0 0 741882 7010725 462726 16315221 10907482 -1660365 5534472 171774168 193597168 19928391 24376803 151845777 169220365 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 2873704 2696054 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. 1898893 1781505 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. 2645000 753405 492707 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. 1868274 3480861 COMMUNITY DEVELOPMENT; ENVIRONMENT; EMERGING COMMUNITY NEEDS 1868274 3480861 9285871 1 1 0 0 0 1 0 1 0 1 1 0 0 0 1 1 0 1 0 0 0 1 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 23 0 1 64 1 0 0 0 0 0 0 0 0 0 0 X 21 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 ANN VANTASSEL 2317224538 425 WESTERN AVENUE NO 200 MUSKEGON MI 494401101 SUSAN MESTON PHD CHAIR 1.00 X X 0 0 0 JAN DEUR TRUSTEE 1.00 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 TREASURER 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 KAY OLTHOFF TRUSTEE 1.00 X 0 0 0 ASALINE SCOTT VICE 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 JAMES WATERS TRUSTEE 1.00 X 0 0 0 DEANNA R BURT 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 CHRIS A MCGUIGAN PRESIDENT/SECRETARY 40.00 1.00 X 173931 0 29787 ANN VAN TASSELL VICE PRESIDENT FINANCE 40.00 X 107795 0 13912 ROBERT CHAPLA VICE PRESIDENT DEVELOPMENT 20.00 1.00 X 65362 0 4203 347088 0 47902 2 0 1 0 0 9900613 884935 9900613 FRAUENTHAL CENTER FOR THE PERFORM 711190 492707 492707 492707 4325865 4325865 14426105 13067952 7 1358153 -7 1358146 1358146 OTHER REVENUE 561000 275549 275549 RENTAL REVENUE 531190 89074 89074 364623 16441954 492707 0 6048634 7592894 7592894 1118931 1118931 387003 387003 1024629 384979 432129 207521 45545 18976 18773 7796 171429 39313 96401 35715 104325 29451 59908 14966 10500 10500 3000 3000 37809 15410 22399 28549 13170 15379 13461 13461 141817 103198 38619 2304 2304 16785 2143 14642 448663 434899 13764 21496 21496 COMMUNITY SERVICE NET E 248163 248163 REPAIRS AND MAINTENANCE 96103 96103 CONTRACTED SERVICES 86868 86868 HOUSEFRONT EXPENSE 42175 42175 -734967 -878430 -310022 453485 10907482 9285871 879729 741882 986093 1078523 6101934 5368539 40643 55748 120000 1076745 19371016 7363472 6499133 12007544 153475691 169386912 4433352 4535797 117322 87360 171774168 193597168 72795 33782 78169 19777427 24343021 19928391 24376803 X 151816978 169220365 28799 0 151845777 169220365 171774168 193597168 X 5534472 13658979 -1818863 X X 0 1 X 1 0 X 7660986 12380875 14831346 7430243 5101361 47404811 7660986 12380875 14831346 7430243 5101361 47404811 47404811 3687331 3199690 3621945 4068600 4414939 18992505 298485 179465 46525 275549 800024 67197340 0.70550 0.73780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272 3357848 2388878 39144453 1 1 X 0 13425850 1395188 1998681 492263 16327456 12953350 292468 891562 443623 267907 13425850 11909583 1622790 -128606 450417 12953350 9040256 2798770 504177 433620 11909583 8516825 219452 922058 618079 9040256 0.09000 0.91000 0 0 1603750 1603750 16201594 6325169 9876425 1565672 1038303 527369 12007544 CHARITABLE GIFT ANNUITIES 1147478 FUNDS HELD AS AGENCY ENDOWMENTS 16327456 LIABILITY FOR FUNDS HELD AS COMMUNITY SERVICE 6868087 24343021 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 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 2014 THROUGH 2017, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2017. 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, 2017 AND 2016, AND THEY ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. 0 0 0 0 0 0 0 0 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) FOR THE BENEFIT OF THE JRN BOBERG-ANS MEMORIAL LECTURE 200000 WIRED 1 0 0 0 0 0 0 1 COUNCIL OF MICHIGAN FOUNDATIONS 1 S HARBOR DR SUITE 3 GRAND HAVEN MI 49417 386263347 501(C)(3) 11000 MUSKEGON HEIGHTS PUBLIC SAFETY FORUM MEMBERSHIP LEADER DOGS FOR THE BLIND FOUNDATION 1039 S ROCHESTER RD ROCHESTER HILLS MI 483073115 381366931 501(C)(3) 7500 GENERAL OPERATING SUPPORT AMERICAN RED CROSS OF MUSKEGON 1050 FULLER AVE NE GRAND RAPIDS MI 49503 530196605 501(C)(3) 33940 TRANSPORTATION, GENERAL OPERATING, DISASTER RELIEF, SPECIAL PROJECTS HARBOR HOSPICE 1050 W WESTERN AVE STE 400 MUSKEGON MI 49441 382415247 501(C)(3) 79696 GENERAL OPERATING SUPPORT, OPHTHALMOSCOPE, CAMP COURAGE ARTS COUNCIL OF WHITE LAKE 106 E COLBY ST WHITEHALL MI 49461 382614596 501(C)(3) 34565 VIOLINS, SCHOLARSHIPS, MUSIC CAMP/FESTIVAL FIRST CHURCH OF CHRIST SCIENTIST 1065 4TH STREET MUSKEGON MI 49440 501(C)(3) 8620 ANNUAL DISTRIBUTION TO BE USED FOR GENERAL OPERATING SUPPORT UNITED WAY OF MASON COUNTY 108 S RATH AVE SUITE 201 LUDINGTON MI 49431 382943115 501(C)(3) 185740 GENERAL OPERATING SUPPORT, LAKESHORE EMPLOYEE RESOURCE NETWORK LEBANON LUTHERAN CHURCH 1101 S MEARS AVENUE WHITEHALL MI 49461 386066217 501(C)(3) 12490 SUPPORT OF THE LEBANON LUTHERAN CHURCH FOOD PANTRY, GENERAL OPERATIONS COMMUNITY ENCOMPASS 1105 TERRACE ST MUSKEGON MI 49442 383279226 501(C)(3) 68637 MCLAUGHLIN GROWS URBAN FARM RELOCATION AND EXPANSION, SACRED SUDS, YEP PROJECT MUSKEGON CATHOLIC EDUCATION FOUNDATION 1145 W LAKETON AVE MUSKEGON MI 49441 237019036 501(C)(3) 77822 STUDENT SCHOLARSHIPS, ATHLETIC PROGRAMS FIRST CONGREGATIONAL CHURCH 1201 JEFFERSON MUSKEGON MI 494412089 381363563 501(C)(3) 96639 SATURDAY MORNING BREAKFAST PROGRAM, ANNUAL CAMPAIGN FIRST EVANGELICAL LUTHERAN CHURCH 1206 WHITEHALL RD N MUSKEGON MI 49445 501(C)(3) 11000 GENERAL OPERATING SUPPORT, BUILDING FUND MUSKEGON CHRISTIAN SCHOOL 1220 EASTGATE MUSKEGON MI 49442 381515402 501(C)(3) 12278 TUITION ASSISTANCE, GENERAL OPERATING EVERY WOMAN'S PLACE 1221 W LAKETON AVENUE MUSKEGON MI 49441 382072675 501(C)(3) 40058 GENERAL OPERATING, GIRLS ON THE RUN, NEW BABY EQUIPMENT AND SUPPLIES YMCA CAMP PENDALOUAN 1243 FRUITVALE RD MONTAGUE MI 494379540 382000172 501(C)(3) 71620 ANGEL TREE CAMPERSHIPS, CAPITAL IMPROVEMENTS SANDCASTLES A LAKE MICHIGAN CHILDREN'S MUSEUM 129 E LUDINGTON AVENUE LUDINGTON MI 49431 352340348 501(C)(3) 6800 BUILDING EXPENSES HARBOR UNITARIAN UNIVERSALIST CONGREGATION 1296 MONTGOMERY AVE MUSKEGON MI 49441 501(C)(3) 13756 SCHOLARSHIPS, BUILDING IMPROVEMENTS POUND BUDDIES ANIMAL SHELTER & ADOPTION CENTER 1300 E KEATING AVENUE MUSKEGON MI 49442 383590598 501(C)(3) 8500 GENERAL OPERATING SUPPORT FRIENDS OF LUDINGTON STATE PARK PO BOX 123 LUDINGTON MI 49431 383074447 501(C)(3) 21700 PLAYGROUND EQUIPMENT MERCY HEALTH 1500 E SHERMAN BLVD MUSKEGON MI 49444 382589966 501(C)(3) 265891 WOMEN FOR HEALTH PROGRAM NORTH MUSKEGON PUBLIC SCHOOLS 1600 MILLS AVENUE NORTH MUSKEGON MI 49445 501(C)(3) 31673 TEACHER MINI GRANTS WEST MICHIGAN VETERANS INC 165 EAST APPLE AVENUE MUSKEGON MI 49442 383036621 501(C)(3) 6272 SUPPORT MASON COUNTY HISTORICAL SOCIETY INC 1687 S LAKE SHORE DRIVE LUDINGTON MI 49431 381689000 501(C)(3) 431431 SUPPORT COUNTRY STORE MUSKEGON RESCUE MISSION 1715 PECK STREET MUSKEGON MI 49441 383525239 501(C)(3) 18572 GENERAL OPERATING SUPPORT TRINITY HOME HEALTH SERVICES 17410 COLLEGE PARKWAY LIVONIA MI 48152 383321856 501(C)(3) 14080 USED TO SUPPORT PROGRAMS AND PROJECTS THAT BENEFIT MUSKEGON COUNTY RESIDENTS MT ZION CHURCH OF GOD IN CHRIST 188 W MUSKEGON AVENUE MUSKEGON MI 49440 383715411 501(C)(3) 9950 CLUB 188 ACADEMY OF ARTS AND ACADEMICS NEW ERA CHRISTIAN SCHOOL 1901 S OAK AVENUE NEW ERA MI 49446 381547024 501(C)(3) 32525 MUSIC BOARD AND RIGHTS TO PLAY THE HENRY FORD 20900 OAKWOOD BLVD DEARBORN MI 48124 381359513 501(C)(3) 5550 GENERAL OPERATING SUPPORT MISSION FOR AREA PEOPLE 2500 JEFFERSON MUSKEGON MI 49444 383220964 501(C)(3) 6775 GENERAL OPERATING FIRST PRESBYTERIAN CHURCH 2577 WICKHAM DRIVE MUSKEGON MI 49441 501(C)(3) 32720 GENERAL OPERATING SUPPORT GOODWILL INDUSTRIES OF WEST MICHIGAN INC 271 E APPLE AVENUE MUSKEGON MI 49442 381357148 501(C)(3) 113000 VOLUNTEER INCOME TAX ASSISTANCE (VITA) SERVICES, BUS PASSES LOVE INC OF MUSKEGON COUNTY 2735 E APPLE AVE MUSKEGON MI 49442 382450507 501(C)(3) 11250 RAMP IT UP FOR LOVE PROJECT MUSKEGON MUSEUM OF ART 296 W WEBSTER MUSKEGON MI 49440 386002960 501(C)(3) 644655 EDWARD S. CURTIS: THE NORTH AMERICAN INDIAN WEST SHORE COMMUNITY COLLEGE FOUNDATION 3000 N STILES ROAD BOX 277 SCOTTVILLE MI 49454 237128810 501(C)(3) 27500 ARTS HACKLEY PUBLIC LIBRARY 316 W WEBSTER AVENUE MUSKEGON MI 49440 383628257 501(C)(3) 32917 GENERAL OPERATING GIRL SCOUTS OF MICHIGAN SHORE TO SHORE COUNCIL 3275 WALKER AVENUE NW GRAND RAPIDS MI 49544 381366924 501(C)(3) 38055 TABLES/CHAIRS, POWER WASHER, BETSY CUTLER HOUSE, GENERAL OPERATING ST CATHERINE'S CHURCH 3376 THOMAS STREET RAVENNA MI 49451 501(C)(3) 14050 ST CATHERINE SCHOOL WEST MICHIGAN SYMPHONY 360 W WESTERN AVE MUSKEGON MI 49440 386092131 501(C)(3) 60026 CLICK CLACK MOSAIC DOWNTOWN MUSKEGON NOW 380 W WESTERN AVENUE MUSKEGON MI 49440 383603266 501(C)(3) 105979 MESSAGE CASES GRAND TRAVERSE REGIONAL LAND CONSERVANCY 3860 NORTH LONG LAKE RD SUITE D TRAVERSE CITY MI 49684 382994229 501(C)(3) 5000 FINAL PAYMENT FOR PURCHASE OF A 40-ACRE ADDITION TO MISTY ACRES PRESERVE LAND CONSERVANCY OF WEST MICHIGAN 400 ANN STREET NW GRAND RAPIDS MI 49504 382363129 501(C)(3) 63000 FLOWER CREEK AND BARRIER DUNES PROJECT CITY OF LUDINGTON 400 S HARRISON STREET LUDINGTON MI 49431 386004706 GOVERNMENTAL UNIT 33243 SHOP WITH A COP PROJECT CITY OF WHITEHALL - HOWMET PLAYHOUSE 405 E COLBY WHITEHALL MI 49461 386004748 GOVERNMENTAL UNIT 250000 HOWMET PLAYHOUSE MUSKEGON CIVIC THEATRE 425 W WESTERN SUITE 401 MUSKEGON MI 49440 382335336 501(C)(3) 69784 GENERAL OPERATING SUPPORT LAKESHORE MUSEUM CENTER 430 W CLAY MUSKEGON MI 49440 381367319 501(C)(3) 139610 GENERAL BUSINESS GRANTS OUR LADY OF GRACE CATHOLIC CHURCH 451 S GETTY STREET MUSKEGON MI 49441 501(C)(3) 11468 GENERAL OPERATING SUPPORT: 1/2 TO THE CHURCH AND 1/2 TO THE WOMEN'S GUILD OF OUR LADY OF GRACE (CHARLENE MATTESON PRES OF GUILD) WESTERN MICHIGAN CHRISTIAN HIGH SCHOOL 455 E ELLIS RD MUSKEGON MI 49441 383488222 501(C)(3) 41182 JORDAN SCOTT SCHOLARSHIP RIVERTON FIREFIGHTERS ASSOCIATION INC 4622 S MORTON RD LUDINGTON MI 49431 382679823 501(C)(3) 13040 PRESSURE WASHER, PORTABLE GENERATOR MONTAGUE AREA PUBLIC SCHOOLS 4882 STANTON BLVD MONTAGUE MI 49437 386002940 501(C)(3) 28179 TRAVIS GORDAN SCHOLARSHIP MUSKEGON ELKS LODGE #274 513 W PONTALUNA RD MUSKEGON MI 49444 360793011 501(C)(3) 5400 ANNUAL DISTRIBUTION OF CHRISTMAS BASKETS SHELBY PUBLIC SCHOOLS 525 N STATE STREET SHELBY MI 49455 386003167 501(C)(3) 7122 LEADERSHIP CONFERENCE WHITEHALL DISTRICT SCHOOLS 541 SLOCUM STREET WHITEHALL MI 49461 382503241 501(C)(3) 33740 TRANSPORTATION COSTS MUSKEGON COMMUNITY HEALTH PROJECT 565 WEST WESTERN AVE MUSKEGON MI 49440 911932918 501(C)(3) 52302 DENTAL CARE PROGRAM CALVARY CHRISTIAN SCHOOLS 5873 KENDRA ROAD FRUITPORT MI 49415 300713163 501(C)(3) 45517 BUILDING CAMPAIGN, GENERAL OPERATING SUPOPRT PIONEER RESOURCES 601 TERRACE ST MUSKEGON MI 494401192 381367329 501(C)(3) 20639 COOKING FOR INDEPENDENCE MUSKEGON PUBLIC SCHOOLS 630 HARVEY ST MUSKEGON MI 49442 386002960 501(C)(3) 140490 GENERAL OPERATING MUSKEGON AREA INTERMEDIATE SCHOOL DISTRICT 630 HARVEY STREET MUSKEGON MI 494422398 381717461 501(C)(3) 110096 MUSKEGON OPPORTUNITY PROGRAM COSTS LUDINGTON AREA CATHOLIC EDUCATION FOUNDATION 702 E BRYANT ROAD LUDINGTON MI 49431 382932594 501(C)(3) 72600 GENERAL OPERATING SUPPORT NORTON SHORES BRANCH OF THE MUSKEGON AREA DISTRICT LIBRARY 705 SEMINOLE MUSKEGON MI 49441 501(C)(3) 10882 GENERAL OPERATING SUPPORT MUSKEGON COMMUNITY CONCERT ASSOCIATION 711 RUDDIMAN DRIVE N MUSKEGON MI 49445 382812739 501(C)(3) 6635 STUDENT CONCERTS LUDINGTON AREA SCHOOLS 809 E TINKHAM AVENUE LUDINGTON MI 49431 386002612 501(C)(3) 51375 MICHIGAN AMBASSADOR MUSIC PROGRAM COVE (COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS) 906 E LUDINGTON AVENUE LUDINGTON MI 49431 382243550 501(C)(3) 15530 GENERAL OPERATING REETHS PUFFER SCHOOL DISTRICT 991 W GILES ROAD N MUSKEGON MI 49445 381816725 501(C)(3) 7023 GARDENS TO CAFETERIA PROGRAM BLUE LAKE PUBLIC RADIO C/O BLUE LAKE FINE ARTS CAMP TWIN LAKE MI 49457 381811838 501(C)(3) 6600 CONTRIBUTION FOR GENERAL OPERATIONS, BLUE LAKE PUBLIC RADIO TOWER PROJECT OCEANA COUNTY MEDICAL CARE FACILITY 701 E MAIN STREET HART MI 49420 501(C)(3) 373750 CONSTRUCTION COSTS MICHIGAN TECHNOLOGICAL UNIVERSITY OFFICE OF FINANCIAL AID HOUGHTON MI 49931 501(C)(3) 10000 GAUTHIER FAMILY SCHOLARSHIP ENDOWMENT - IN LOVING MEMORY OF BARBARA GAUTHIER SPECTRUM HEALTH LUDINGTON HOSPITAL FOUNDATION ONE ATKINSON DR LUDINGTON MI 49431 381359266 501(C)(3) 7795 CANCER PATIENT ASSISTANCE FUND BOYS AND GIRLS CLUB OF THE MUSKEGON LAKESHORE PO BOX 1018 MUSKEGON MI 49443 611736056 501(C)(3) 238508 OPERATING SUPPORT, MUSICMAKERS EDUCATION PROGRAM READ MUSKEGON PO BOX 1312 MUSKEGON MI 494431312 412176728 501(C)(3) 49718 HOLIDAY LITERACY VILLAGE PROGRAM UNITED WAY OF THE LAKESHORE PO BOX 207 MUSKEGON MI 494430207 381426895 501(C)(3) 94895 HOUSING VOUCHER MATCH COALITION FOR COMMUNITY DEVELOPMENT PO BOX 4618 MUSKEGON MI 49444 753204979 501(C)(3) 7015 IN MEMORY OF DR. DORIS RUCKS AMERICAN CANCER SOCIETY PO BOX 720366 OKLAHOMA CITY OK 73162 131788491 501(C)(3) 8088 GENERAL OPERATING SUPPORT LAKE COUNTY COMMUNITY FOUNDATION PO BOX 995 BALDWIN MI 49304 501(C)(3) 7500 TO BE DISTRIBUTED TO UNITED WAY PROGRAMS ROTARY CLUB OF LUDINGTON CHARITIES PO BOX 149 LUDINGTON MI 49431 274860991 501(C)(3) 15356 SCULPTURE FOR ROTARY PARK MUSKEGON FAMILY YMCA PO BOX 1667 MUSKEGON MI 49443 382000172 501(C)(3) 27600 GENERAL AND PROGRAM SUPPORT KIDS' FOOD BASKET PO BOX 34 MUSKEGON MI 49443 043760991 501(C)(3) 37868 NELSON SCHOOL PROGRAM AGE WELL SERVICES OF WEST MICHIGAN TANGLEWOOD PARK 560 SEMINOLE ROAD MUSKEGON MI 49444 382033822 501(C)(3) 10040 SOFTWARE, MEALS ON WHEELS PROGRAMS CITY OF MUSKEGON HEIGHTS 2724 PECK STREET MUSKEGON HEIGHTS MI 49444 386004639 GOVERNMENTAL UNIT 6999 VARIOUS PROGRAM SUPPORT COMMUNITY ECONOMIC DEVELOPMENT ASSOC 1118 S WASHINGTON AVE LANSING MI 48910 383445097 501(C)(3) 12000 AMERICORPS VISTA MEMBER COVENANT ACADEMIES FOUNDATION 4770 8TH ST CALEDONIA MI 49316 475613722 501(C)(3) 270201 BUILDING RENOVATION PROJECT EAST NAPLES UNITED METHODIST CHURCH 2701 AIRPORT ROD NAPLES FL 34112 501(C)(3) 6000 GENERAL OPERATING FOUNDATION FOR MUSKEGON COMMUNITY COLLEGE 221 S QUARTERLINE RD 400 MUSKEGON MI 49442 382363598 501(C)(3) 86400 MCC DOWNTOWN CENTER GATEWAY TO SUCCESS ACADEMY 1100 CONRAD INDUSTRIAL DRIVE LUDINGTON MI 49431 471487702 501(C)(3) 87833 REPAIRS AND GENERAL SUPPORT GRAND VALLEY STATE UNIVERSITY 1 CAMPUS DRIVE ALLENDALE MI 49401 381684280 501(C)(3) 12800 GENERAL SUPPORT, CAMPS, IRWIN CLUB HACKELY COMMUNITY CENTER 2700 BAKER STREET MUSKEGON MI 49444 383014011 501(C)(3) 10000 DENTAL CARE CLINIC FOR UNINSURED & SUPPLIES MANISTEE COUNTY COMMUNITY FOUNDATION 395 THIRD STREET MANISTEE MI 49660 382741723 501(C)(3) 583139 BUILDING MATCH; SCHOLARSHIP PROGRAM MENTAL HEALTH FOUNDATION OF WEST MICHIGAN 107 OAKES ST SE GRAND RAPIDS MI 49503 382822359 501(C)(3) 47025 PROGRAM SUPPORT MICHIGAN COLLEGE ACCESS NETWORK 222 NORTH CHESTNUT STREET SUITE 200 200 LANSING MI 48933 364619621 501(C)(3) 5000 GENERAL OPERATING MONA SHORES PUBLIC SCHOOLS 121 RANDALL RD MUSKEGON MI 49444 501(C)(3) 6219 SCHOLARSHIPS, TEACHER GRANTS MUSKEGON COUNTY BAR ASSOCIATIONS PO BOX 88 MUSKEGON MI 49443 382801802 501(C)(3) 5610 SCHOLARSHIPS MUSKEGON COUNTY DHHS PO BOX 4290 MUSKEGON MI 49444 386000134 501(C)(3) 7500 GENERAL OPERATING MUSKEGON COUNTY HABITAT FOR HUMANITY 280 OTTAWA ST MUSKEGON MI 49442 382938902 501(C)(3) 7159 GENERAL SUPPORT AND HOUSING SUPPLIES MUSKEGON RIVER WATERSHED ASSEMBLY FERRIS STATE UNIVERSITY BIG RAPIDS MI 49307 383523819 501(C)(3) 9782 GENERAL SUPPORT PEOPLE'S CHURCH UNITARIAN UNIVERSALIST 115 W LOOMIS STREET LUDINGTON MI 49431 501(C)(3) 44900 GENERAL SUPPORT PLANNED PARENTHOOD OF WEST & NORTHERN MI 425 CHERRY ST SE GRAND RAPIDS MI 49503 381782520 501(C)(3) 12350 SAFER CHOICES SABLE POINTS LIGHTHOUSE KEEPERS ASSOCIATIONS 107 S HARRISON AVE LUDINGTON MI 49431 383248067 501(C)(3) 42750 REPAIRS AND EXHIBITS STEP UP PO BOX 1624 MUSKEGON MI 49443 320469895 501(C)(3) 10250 GENERAL OPERATING THE SALVATION ARMY 1221 SHONAT MUSKEGON MI 49442 382699000 501(C)(3) 11582 GENERAL SUPPORT TRINITY LUTHERAN CHURCH 3225 ROOSEVELT RD MUSKEGON MI 48152 501(C)(3) 14000 ANNUAL DISBURSEMENT UNITED WAY OF MANISTEE COUNTY 449 RIVER ST MANISTEE MI 49660 386032839 501(C)(3) 11443 ANNUAL CAMPAIGN & MATCH GRANT WEST MICHIGAN ENVIRONMENTAL ACTION COUNCIL 1007 LAKE DRIVE SE GRAND RAPIDS MI 49506 237128379 501(C)(3) 5000 YOUTH WATER RANCH GRAND RAPIDS OPPORTUNITIES FOR WOMEN 25 SHELDON BLVD SE SUITE 210 GRAND RAPIDS MI 49503 382886028 501(C)(3) 30000 PROGRAM EXPANSION ACCESS HEALTH 1200 RANSOM ST MUSKEGON MI 49442 383481152 501(C)(3) 6500 GENERAL OPERATING AND SUPPLIES WEST MICHIGAN SHORELINE REGIONAL DEVELOPMENT COMMISSION 316 MORRISS AVENUE SUITE 340 MUSKEGON MI 49440 501(C)(3) 15000 PROJECT SUPPORT WEST MICHIGAN SUSTAINABLE BUSINESS FORUM PO BOX 68696 GRAND RAPIDS MI 49516 263787387 501(C)(3) 6928 CAPACITY BUILD WEST 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49446 271727682 501(C)(3) 5000 GENERAL SUPPORT CITY OF MUSKEGON PO BOX 536 MUSKEGON MI 49443 386004522 501(C)(3) 64591 PROGRAM SUPPORT DIVINE PROVIDENCE ACADEMY SAINT CATHERIN CAMPUS 3376 THOMAS STREET RAVENNA MI 49451 381598955 501(C)(3) 8500 INFANT AND TODDLER CARE SUPPORT DWELLING PLACE OF GRAND RAPIDS 101 SHELDON BLVD SE GRAND RAPIDS MI 49503 382313832 501(C)(3) 26000 ROOSEVELT APARTMENTS PROJECT GOTR OF KENT AND MUSKEGON COUNTIES 349 W WEBSTER MUSKEGON MI 49440 830465333 501(C)(3) 15590 PROGRAM SUPPORT THE GEEK GROUP NATIONAL SCIENCE INSTITUTE 902 LEONARD STREET NW GRAND RAPIDS MI 49504 383600686 501(C)(3) 8000 TECHNOLOGY ACCESS TO LOW INCOME STUDENTS TEMPLE B' NAI ISREAL 391 W WEBSTER MUSKEGON MI 49440 381549121 501(C)(3) 5092 GENERAL OPERATING SUPPORT ST PAUL'S EPISCOPAL CHURCH 1006 3RD STREET MUSKEGON MI 49440 381568900 501(C)(3) 5630 NEW BOILER AND CONCERT SERIES SUPPORT ST MICHAEL THE ARCHANGEL CATHOLIC CHURCH 1716 SIXTH STREET MUSKEGON MI 49441 501(C)(3) 5638 TUITION SUPPORT AND GENERAL OPERATING ROCKET SCHOLARS FOUNDATION 991 W GILES ROAD MUSKEGON MI 49445 501(C)(3) 17122 SUPPORT RIGHT PLACE FOUNDATION 125 OTTAWA AVE NW STE 450 GRAND RAPIDS MI 49503 274012914 501(C)(3) 7500 LEAD REGIONAL RECREATION TRAILS PAY IT FORWARD OUTREACH 1827 W SHERMAN BLVD MUSKEGON MI 49441 273005033 501(C)(3) 12450 LASER THERAPY, GENERAL SUPPORT ORCHARD VIEW SCHOOLS 35 S SHERIDAN DRIVE MUSKEGON MI 49442 501(C)(3) 5350 MINI GRANTS OPTIMIST CLUB OF LUDINGTON CHARITIES PO BOX 903 LUDINGTON MI 49431 822138865 501(C)(3) 8500 CONCESSION TRAILER, CANCER CAMPAIGN OJENAFDELINGEN RIGSHOSPITALET DEPT OF OPHTHALMOLOGY NORDRE RINGVEJ 57 GLOSTRUP DA 200000 MEMORIAL LECTURE OCEANA COUNTY COUNCIL ON AGING 621 E MAIN STREET HART MI 49420 382077479 501(C)(3) 59386 LAND PURCHASE NORTHERN PATHWAYS EQUINE CENTER 7889 LYMAN RD KALEVA MI 49645 260776763 501(C)(3) 5000 CAPITAL IMPROVEMENT NORTHERN ECONOMIC INITIATIVES CORP 1401 PRESQUE ISLE MARQUETTE MI 49855 383024786 501(C)(3) 25000 ESTABLISH OFFICE 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COUNTY 3408 WEST US 10 MUSKEGON MI 49444 383027383 501(C)(3) 10000 NEIGHBORHOOD REVITILIZATION HANDS EXTENDED LOVING PEOPLE PO BOX 97 LUDINGTON MI 49431 383395360 501(C)(3) 7907 PROGRAM SUPPORT HARBOR HOSPICE FOUNDATION 1050 W WESTERN AVE STE 400 MUSKEGON MI 49441 472115941 501(C)(3) 5900 GENERAL OPERATING SUPPORT HART PUBLIC SCHOOLS 301 W JOHNSON STREET HART MI 49420 386003143 501(C)(3) 9656 BAND, SCIENCE AND PROGRAM SUPPORT HEALTHWEST 376 APPLE AVENUE MUSKEGON MI 49442 501(C)(3) 9340 BOOKS, TRAINING, MATCH GRANT LAKESHORE FOOD CLUB 920 E TINKHAM AVE BALDWIN MI 49304 814673437 501(C)(3) 9702 MEALS LAMB OF GOD SANCTUARY 1165 TERRACE MUSKEGON MI 49442 501(C)(3) 10000 OUTREACH LUDINGTON AREA CENTER FOR THE ARTS 107 S HARRISON AVE LUDINGTON MI 49431 421625326 501(C)(3) 9375 HEATING SYSTEM UPGRADE, EVENTS MACKINAC CENTER FOR PUBLIC POLICY 140 WEST MAIN STREET MIDLAND MI 48640 382701547 501(C)(3) 5000 GENERAL OPERATING MANISTEE SAINTS BASEBALL CLUB INC PO BOX 4290 MANISTEE MI 49660 382901108 501(C)(3) 5000 GENERAL OPERATING MASON COUNTY WALLEY ASSOCIATION PO BOX 118 LUDINGTON MI 49431 382768083 501(C)(3) 6000 WALLEYE FOOD POND EXPANSION MONTAGUE UNITED METHODIST CHURCH 8555 COOK STREET MONTAGUE MI 49437 501(C)(3) 8000 AFTER SCHOOL PROGRAM MUSKEGON CHAMBER CHOIR 458 RANCH DRIVE NORTON SHORES MI 49441 382511972 501(C)(3) 5500 RESTRUCTURING AND PRESERVATION MICHIGAN LEGACY ART PARK 12500 CRYSTAL MOUNTAIN DRIVW THOMPSONVILLE MI 49683 501(C)(3) 5500 GENERAL OPERATING SUPPORT EDUCATIONAL SCHOLARSHIPS 534 1118931 X X X 0 0 0 0 0 0 0 0 0 CHRIS A MCGUIGAN PRESIDENT/SECRETARY 169035 0 4896 0 0 0 10755 0 19032 0 203718 0 0 0 X 64 883440 MKT CLOSE - DATE OF GIFT X HEART MACHINE 1 1495 FMV 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 STAFF 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 XI, LINE 9: FUNDS HELD AS COMMUNITY SERVICE - NET INCREASE IN ASSETS -1,720,465. SMASH WINE BAR NET CHANGE IN ASSETS -1,175. CHANGE IN VALUE OF CHARITABLE LEAD TRUST 1,905. RENTAL EXPENSES - WESTERN AVENUE PROPERTIES -99,128. 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 2094098 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 94843 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0