MUSKEGON COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MUSKEGON COUNTY COMMUNITY FOUNDATION (EIN 38-6114135)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-30
- IRS object ID
- 201112429349300701
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-30T08:51:14-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 SEMINOLE RD STE 200 | AddressLine1 |
| City | MUSKEGON | City |
| State | MI | State |
| ZIP Code | 49444 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386114135 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION FOR MUSKEGON COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSK | NameControl |
| Phone | 2317224538 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 WESTERN AVE NO 200 | AddressLine1 |
| City | MUSKEGON | City |
| State | MI | State |
| ZIP Code | 494401101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS MCGUIGAN | Name |
| Title | PRESIDENT | Title |
| Phone | 2317224538 | Phone |
| Date Signed | 2011-08-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID F GERDES CPA | Name |
| Phone | 2317399441 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRIS MCGUIGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 W WESTERN AVE SUITE 200 | AddressLine1 |
| City | MUSKEGON | City |
| State | MI | State |
| ZIP Code | 49440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25447253 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFFMC.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | 501(C)3 | TypeOfOrgOtherDescription |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | BETTER THE LIVES OF AREA RESIDENTS THROUGH INVESTING AND ADMINISTERING GIFTS AND BEQUESTS AND ISSUING GRANTS FOR SPECIFIC CHARITABLE AND EDUCATIONAL PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Nbr Volunteers | 219 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6310194 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4017349 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 408783 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 415236 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -12982439 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2585817 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 202263 | OtherRevenuePriorYear |
| Other Revenue Current Year | 210552 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | -6061199 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7228954 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2338919 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2437821 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1202421 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1138011 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 410064 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1302464 | OtherExpensePriorYear |
| Other Expenses Current Year | 1222126 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4843804 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4797958 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10905003 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2430996 | RevenuesLessExpensesCY |
| Total Assets BOY | 107578399 | TotalAssetsBOY |
| Total Assets EOY | 119040759 | TotalAssetsEOY |
| Total Liabilities BOY | 10882868 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11424049 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 96695531 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 107616710 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1167454 | Expense |
| Grants | 1104930 | Grants |
| Description | EDUCATION - SUPPORT PROJECTS THAT ENCOURAGE HIGH SCHOOL COMPLETIONAND SUCCESS IN SCHOOL; PROMOTE THE IMPORTANCE POST SECONDARY EDUCATIONTHROUGH THE COMMUNITY FOUNDATION SCHOLARSHIP PROGRAM; AND SUPPORT OPPORTUNITIES AND INNOVATIONS THAT POSITIVELY IMPACT PUBLIC AND PRIVATE K-12 EDUCATION THROUGH PROGRAMS THAT SERVE MULTIPLE DISTRICTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1675266 | Expense |
| Grants | 1585545 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 769100 | Expense |
| Grants | 727910 | Grants |
| Revenue | 415236 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 136793 | Expense |
| Grants | 93584 | Grants |
| Description | MUSKEGON DEVELOPMENT AND DOWNTOWN RE-DEVELOPMENT; ENVIRONMENT; EMERGING COMMUNITY NEEDS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 136793 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 93584 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3748613 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 84 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 68 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | NT | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2317224538 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 WESTERN AVE NO 200 | AddressLine1 |
| City | MUSKEGON | City |
| State | MI | State |
| ZIP Code | 494401101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| NANCY L CRANDALL | |||||||
| CHAIR | X | X | 0 | 0 | 0 | ||
| JOHN W SWANSON II | |||||||
| VICE CHAIR | X | X | 0 | 0 | 0 | ||
| ARTHUR V SCOTT | |||||||
| TREASURER | X | X | 0 | 0 | 0 | ||
| TIM ACHTERHOFF | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| WES EKLUND | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| MICHAEL D GLUHANICH | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| AMY HEISSER | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| SUSAN MESTON | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JOHN L MIXER | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| STEPHEN G OLSEN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DALE K NESBARY | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| RICHARD W PETERS MD | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| KAY OLTHOFF | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| ASALINE SCOTT | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| MICHAEL SOIMAR | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| ROGER SPOELMAN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| BERNICE L SYDNOR | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| KATHLEEN TORRENSEN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| PETER M TURNER | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| CHRIS A MCGUIGAN | |||||||
| PRESIDENT/SECRETARY | X | 146015 | 0 | 0 | 40.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 146015 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 4017349 | AllOtherContributions |
| Noncash Contributions | 402966 | NoncashContributions |
| Total Contributions | 4017349 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FRAUENTHAL CENTER FOR | Description |
| Business Code | 711190 | BusinessCode |
| Total Revenue Column | 415236 | TotalRevenueColumn |
| Related Or Exempt Function Income | 415236 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 415236 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2137098 | TotalRevenueColumn |
| Exclusion | $2,137,098 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 101624 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 111219 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -9595 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9595 | TotalRevenueColumn |
| Exclusion | -$9,595 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18555799 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18107080 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 448719 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 448719 | TotalRevenueColumn |
| Related Or Exempt Function Income | 448719 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 220147 | TotalRevenueColumn |
| Related Or Exempt Function Income | 220147 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 220147 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7228954 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1084102 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,127,503 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2437821 | Total |
| Program Services | 2437821 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 929730 | Total |
| Program Services | 311133 | ProgramServices |
| Management And General | 449595 | ManagementAndGeneral |
| Fundraising | 169002 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36040 | Total |
| Program Services | 8867 | ProgramServices |
| Management And General | 15978 | ManagementAndGeneral |
| Fundraising | 11195 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101116 | Total |
| Program Services | 27553 | ProgramServices |
| Management And General | 69389 | ManagementAndGeneral |
| Fundraising | 4174 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71125 | Total |
| Program Services | 23802 | ProgramServices |
| Management And General | 34364 | ManagementAndGeneral |
| Fundraising | 12959 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8900 | Total |
| Program Services | 3000 | ProgramServices |
| Management And General | 5900 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26699 | Total |
| Program Services | 7269 | ProgramServices |
| Management And General | 7283 | ManagementAndGeneral |
| Fundraising | 12147 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33482 | Total |
| Program Services | 8576 | ProgramServices |
| Management And General | 24906 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3127 | Total |
| Management And General | 3127 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195775 | Total |
| Program Services | 162175 | ProgramServices |
| Management And General | 33600 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 831 | Total |
| Management And General | 831 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4476 | Total |
| Program Services | 1950 | ProgramServices |
| Management And General | 2526 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331232 | Total |
| Program Services | 308664 | ProgramServices |
| Management And General | 22568 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21825 | Total |
| Program Services | 21825 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT FUND EXPENSES | 478605 | 478605 | ||
| CONTRACTED SERVICES | 45153 | 45153 | ||
| HOUSEFRONT EXPENSE | 33951 | 33951 | ||
| PUBLIC RELATIONS | 23510 | 13750 | 9760 | |
| PRODUCTION EXPENSES | 5504 | 5504 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9056 | Total |
| Program Services | -92082 | ProgramServices |
| Management And General | -89689 | ManagementAndGeneral |
| Fundraising | 190827 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4797958 | Total |
| Program Services | 3748613 | ProgramServices |
| Management And General | 639281 | ManagementAndGeneral |
| Fundraising | 410064 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10784099 | BOY |
| EOY | 2500586 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1340420 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176648 | BOY |
| EOY | 229919 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2653557 | BOY |
| EOY | 2587369 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14163686 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6553743 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7701215 | BOY |
| EOY | 7609943 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72366866 | BOY |
| EOY | 102026521 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12947094 | BOY |
| EOY | 2193721 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 948920 | BOY |
| EOY | 552280 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107578399 | BOY |
| EOY | 119040759 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46354 | BOY |
| EOY | 111817 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10836514 | BOY |
| EOY | 11312232 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10882868 | BOY |
| EOY | 11424049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96071463 | BOY |
| EOY | 107064430 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624068 | BOY |
| EOY | 552280 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96695531 | BOY |
| EOY | 107616710 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107578399 | BOY |
| EOY | 119040759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2430996 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 8490183 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5937103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9849975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4289206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6310194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4687349 | CurrentTaxYear |
| Total | 31073827 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5937103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9849975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4289206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6310194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4687349 | CurrentTaxYear |
| Total | 31073827 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 31073827 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4321392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3152670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3399428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2250376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2137098 | CurrentTaxYear |
| Total | 15260964 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46334791 | TotalSupport |
| Public Support Pertcentage170 | 0.67060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 171 | NumberDAFsHeld |
| Donor Advised Contributions | 2000604 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 1372520 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 14257302 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7823753 | BeginningOfYearBalance |
| Contributions | 141901 | Contributions |
| Investment Earnings Or Losses | 994991 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -295974 | GrantsOrScholarships |
| End Of Year Balance | 9256619 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6378921 | BeginningOfYearBalance |
| Contributions | 193642 | Contributions |
| Investment Earnings Or Losses | 1556829 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -305639 | GrantsOrScholarships |
| End Of Year Balance | 7823753 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9730297 | BeginningOfYearBalance |
| Contributions | 76760 | Contributions |
| Investment Earnings Or Losses | -2813513 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -678480 | GrantsOrScholarships |
| End Of Year Balance | 6315064 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1566000 | OtherCostOrOtherBasis |
| Book Value | 1566000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10712124 | OtherCostOrOtherBasis |
| Depreciation | 5108574 | Depreciation |
| Book Value | 5603550 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1885562 | OtherCostOrOtherBasis |
| Depreciation | 1445169 | Depreciation |
| Book Value | 440393 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7609943 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE GIFT ANNUITIES | $1,299,736 |
| LIFE INSURANCE | $43,619 |
| FUNDS HELD AS AGENCY ENDOWMENTS | $8,664,671 |
| LIABILITY FOR FUNDS HELD AS COMMUNITY SERVICE | $1,304,206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11312232 | TotalOfAmounts |
| Total Revenue | 7228954 | TotalRevenue |
| Total Expenses | 4797958 | TotalExpenses |
| Excess Or Deficit For Year | 2430996 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8490183 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 8490183 | TotalAdjustments |
| Excess Or Deficit Per FS | 10921179 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16900433 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8489683 | NetUnrealizedGainsInvestments |
| Other Revenues | 1070577 | OtherRevenues |
| Revenue Not Rptd F990 | 9560260 | RevenueNotRptdF990 |
| Revenue Subtotal | 7340173 | RevenueSubtotal |
| Other Revenues Not Included | -111219 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -111219 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7228954 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5839224 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1041266 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1041266 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4797958 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4797958 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN JULY 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED A NEW STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, NOW CODIFIED AS ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740. ASC TOPIC 740 SEEKS TO REDUCE THE SIGNIFICANT DIVERSITY IN PRACTICE ASSOCIATED WITH FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT IN ACCOUNTING FOR INCOME TAXES AND PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. NOT-FOR-PROFIT ORGANIZATIONS ARE ALSO WITHIN THE SCOPE OF ASC TOPIC 740. AN ORGANIZATION MUST CONSIDER WHETHER THEY HAVE ENGAGED IN ACTIVITIES THAT JEOPARDIZE THEIR CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ORGANIZATION MUST DETERMINE WHETHER THEY HAVE ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO US FEDERAL INCOME TAX AND MICHIGAN BUSINESS TAX. THE ORGANIZATIONS ADOPTED THE PROVISIONS OF ASC TOPIC 740 EFFECTIVE JANUARY 1, 2009, AND, ACCORDINGLY, ANALYZED ITS FILING POSITIONS FOR ALL OPEN TAX YEARS. THE ORGANIZATIONS HAVE ALSO ELECTED TO RETAIN THEIR EXISTING ACCOUNTING POLICY 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 MANAGEMENT AND GENERAL EXPENSES. THE ADOPTION OF ASC TOPIC 740 HAD NO IMPACT ON THE ORGANIZATIONS' COMBINED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE EVALUATED THE PROVISIONS OF ASC TOPIC 740. THE EVALUATION WAS PERFORMED FOR THE YEARS 2007 THROUGH 2010, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2010. THE ORGANIZATIONS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATIONS' 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 TWELVE MONTHS. THE ORGANIZATIONS DO NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT DECEMBER 31, 2010 OR 2009, AND ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUES OF THE PAUL C. JOHNSON FOUNDATION #38-2919769 SEPARATELY REPORTED 400,577. QUIT CLAIM TO OTHER 501(C)(3) OF GIFT OF PROPERTY INCLUDED IN TOTAL GIFTS 670,000. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES IN NET RENTALS - WESTERN AVENUE PROPERTIES -111,219. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF THE PAUL C. JOHNSON FOUNDATION #38-2919769 SEPARATELY REPORTED 260,047. RENTAL EXPENSES - WESTERN AVENUE PROPERTIES 111,219. QUIT CLAIM TO OTHER 501(C)(3) OF GIFT OF PROPERTY INCLUDED GRANTS 670,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (92 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALIVE ON THE LAKESHORE | ||||||||
| 1691 PECK | MUSKEGON | MI | 49441 | 383605723 | 501(C)(3) | 10500 | TO SUPPORT REPAIRS, RETROFITTING AND REPURPOSING OF THE FORMER GOSPEL FILMS HEADQUARTERS IN MUSKEGON | |
| AMERICAN RED CROSS | ||||||||
| 313 W WEBSTER | MUSKEGON | MI | 49440 | 381577280 | 501(C)(3) | 13400 | GENERAL OPERATING SUPPORT, HAITI RELIEF FUND, | |
| ANDRE BOSSE CENTER | ||||||||
| 302 HANSON STREET | HART | MI | 494201385 | 383466092 | 501(C)(3) | 8750 | VICTIM ADVOCACY SERVICES FOR CHILDREN IN MASON, SHOP WITH COP PROGRAM, TRAUMA ASSESSMENT CENTER | |
| ANNIS WATER RESOURCES INSTITUTE | ||||||||
| LAKE MICHIGAN CENTER 740 W | MUSKEGON | MI | 49441 | 381684280 | 501(C)(3) | 20000 | YEAR THREE MONITORING OF THE POST-CONTRUCTION ACTIVITIES ASSOCIATED WITH THE MUSKEGON LAKE SHORELINE RESTORATION WORK. | SHORELINE DR |
| ARTS COUNCIL OF WHITE LAKE | ||||||||
| 8695 FERRY STREET | MONTAGUE | MI | 49437 | 382614596 | 501(C)(3) | 10000 | 2010 ANNUAL GATHERING, WHITEHALL SESQUICENTENNIAL SUMMER PARK BAND | |
| ARVO FOUNDATION FOR EYE RESEARCH | ||||||||
| 12300 TWINBROOK PARKWAY SUITE 250 | ROCKVILLE | MD | 208521606 | 522322462 | 100000 | LUDWIG VON SALLMANN CLINICIAN-SCIENTIST AWARD | ||
| BAY CLIFF HEALTH CAMP | ||||||||
| PO BOX 310 | BIG BAY | MI | 49808 | 386000167 | 5000 | U OF M/BAY CLIFF SCHOLARSHIP FUND | ||
| BIG BROTHERS BIG SISTERS OF THE LAKESHORE | ||||||||
| 4265 GRAND HAVEN RD SUITE 201 | MUSKEGON | MI | 49441 | 381918631 | 501(C)(3) | 7250 | ONE MILLION MENTORS CAMPAIGN/MICHAEL BAISDEN EVENT ON MAY 19, 2010, AMERICORPS VOLUNTEER, GEN OPERATING | |
| CALVARY CHRISTIAN SCHOOLS | ||||||||
| 5873 KENDRA | FRUITPORT | MI | 49415 | 501(C)(3) | 7174 | 2010-2011 TMG ROUND 1, STUDENT SCHOLARSHIPS | ||
| CITY OF MUSKEGON | ||||||||
| PO BOX 536 | MUSKEGON | MI | 49443 | 386004522 | 501(C)(3) | 132944 | PIER SAFETY, BRIDGE CARD PROGRAM, SMART ZONE PROPERTY, RYERSON CREEK FISH AND WILDLIFE RESTORATION PROJECT, SUMMER YOUTH PROGRAMS | |
| COMMUNITY ENCOMPASS | ||||||||
| 1105 TERRACE ST | MUSKEGON | MI | 49442 | 383279226 | 501(C)(3) | 34703 | HOUSING COUNSELING, YOUTH EMPLOYMENT/ENTREPRENEURSHIP PROGRAM, MCLAUGHLIN GROWS PROJECT | |
| COVE (COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS) | ||||||||
| 906 E LUDINGTON AVENUE | LUDINGTON | MI | 49431 | 382243550 | 501(C)(3) | 9250 | GENERAL OPERATING SUPPORT IN HONOR OF CAROLE MCKNIGHT, NEW FURNACE AT SHELTER | |
| CRESTWOOD METHODIST CHURCH | ||||||||
| 1220 CRESTON | MUSKEGON | MI | 49441 | 9000 | GENERAL OPERATING SUPPORT IN MEMORY OF GERHARD OLSEN | |||
| EASTER SEALS - MICHIGAN | ||||||||
| 2399 E WALTON BLVD | AUBURN HILLS | MI | 48326 | 381402860 | 5000 | THE PURCHASE OF A "LIBERTY SWING" WHICH WILL BE PLACED IN GOODRICH PARK, WHITEHALL | ||
| EMORY UNIVERSITY | ||||||||
| 200 BOISFEUILLET JONES CENTER | ATLANTA | GA | 30322 | 501(C)(3) | 5061 | SCHOLARSHIP | ||
| EVERY WOMAN'S PLACE | ||||||||
| 1221 LAKETON AVE | MUSKEGON | MI | 49441 | 382072675 | 501(C)(3) | 5370 | GIRLS ON THE RUN SCHOLARSHIPS, GENERAL OPERATING SUPPORT, IMPACT PROGRAM | |
| FEEDING AMERICA WEST MICHIGAN | ||||||||
| 864 W RIVER CENTER DR NE | COMSTOCK PARK | MI | 49321 | 382439659 | 501(C)(3) | 5100 | LOAVES AND FISHES FOOD PANTRY, MUSKEGON RESCUE MISSION, SALVATION ARMY, VARIOUS FOOD BANKS | |
| FIRST BAPTIST CHURCH OF MUSKEGON | ||||||||
| 1070 S QUARTERLINE ROAD | MUSKEGON | MI | 49442 | 386007963 | 501(C)(3) | 5000 | MISSION WORK | |
| FIRST CHRISTIAN REFORMED CHURCH | ||||||||
| 1450 CATHERINE | MUSKEGON | MI | 49442 | 381367308 | 501(C)(3) | 5590 | GENERAL OPERATING SUPPORT | |
| FIRST CONGREGATIONAL CHURCH | ||||||||
| 1201 JEFFERSON | MUSKEGON | MI | 494412089 | 381363563 | 501(C)(3) | 28000 | GENERAL OPERATING SUPPORT, SATURDAY MORNING BREAKFAST PROGRAM, SING AND PLAY MESSIAH | |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 2577 WICKHAM DRIVE | MUSKEGON | MI | 49441 | 501(C)(3) | 33000 | GENERAL OPERATING SUPPORT (DEBT PAYBACK) | ||
| FRIENDS OF WALKER MEMORIAL LIBRARY | ||||||||
| 1522 RUDDIMAN | N MUSKEGON | MI | 49445 | 030554541 | 501(C)(3) | 6350 | GENERAL OPERATING SUPPORT | |
| GOLDEN TOWNSHIP | ||||||||
| PO BOX 26 | MEARS | MI | 49436 | 381982488 | 501(C)(3) | 17000 | GREEN SPACE IN SILVER LAKE, FOX ROAD SIDEWALK PROJECT | |
| GOODWILL INDUSTRIES OF WEST MICHIGAN | ||||||||
| 271 E APPLE AVENUE | MUSKEGON | MI | 49442 | 381357148 | 501(C)(3) | 5000 | TRANSITIONAL HOUSING AND EMPLOYMENT SERVICES FOR FAMILIES IN NEED (1ST ANNUAL INSTALLMENT OF THREE) | |
| GRAND VALLEY STATE ANNIS WATER RESOURCE INSTITUTE | ||||||||
| 740 W SHORELINE DRIVE | MUSKEGON | MI | 49441 | 381684280 | 501(C)(3) | 53310 | PRODUCE THE SUMMARY OF USE REPORT FOR THE 2010 SEASON ONBOARD THE W.G. JACKSON, SUPPORT RESEARCH | |
| HACKLEY COMMUNITY CARE CENTER | ||||||||
| 2700 BAKER STREET 3RD FLOOR | MUSKEGON | MI | 49444 | 383014011 | 501(C)(3) | 5000 | UNINSURED CHILDREN WITH DENTAL SUPPLIES AND SERVICES | |
| HACKLEY LIFE COUNSELING | ||||||||
| 1352 TERRACE STREET | MUSKEGON | MI | 49442 | 381386362 | 501(C)(3) | 11340 | TO SUPPORT LUNCH LEARNING TOPICS DEALING WITH SCHOOL STRESS DURING THE 2010-2011 SCHOOL YEAR | |
| HANDS EXTENDED LOVING PEOPLE (HELP) | ||||||||
| PO BOX 97 | LUDINGTON | MI | 49431 | 383395360 | 501(C)(3) | 9898 | HANDICAP RAMPS TO THE DISABLED, BEDS, GLASSES IN MASON COUNTY | |
| HARBOR HOSPICE | ||||||||
| 1050 W WESTERN AVE STE 400 | MUSKEGON | MI | 49441 | 382415247 | 501(C)(3) | 16300 | 2010 HARBOR HOSPICE CHRONICLE REGATTA, PATIENT CARE COSTS, GENERAL OPERATING SUPPORT | |
| HOLTON TOWNSHIP BOARD | ||||||||
| PO BOX 328 | HOLTON | MI | 49425 | 382171915 | 501(C)(3) | 5000 | TO SUPPORT PLAYGROUND EQUIPMENT FOR HOLTON PARK | |
| HOWMET PLAYHOUSE | ||||||||
| 304 S MEARS AVE | WHITEHALL | MI | 49461 | 8000 | 2010 ANNUAL GATHERING | |||
| HUME HOME | ||||||||
| 1244 W SOUTHERN AVENUE | MUSKEGON | MI | 49441 | 381387881 | 501(C)(3) | 65500 | BOILER SYSTEM, CARPET, DOOR INSURANCE, AIR CONDITIONING, GENERAL OPERATING EXPENSE | |
| INTERNATIONAL AID | ||||||||
| 17011 HICKORY STREET | SPRING LAKE | MI | 494569795 | 382323550 | 501(C)(3) | 5557 | GENERAL OPERATING SUPPORT | |
| LAKESHORE MUSEUM CENTER | ||||||||
| 430 W CLAY | MUSKEGON | MI | 49440 | 381367319 | 501(C)(3) | 5674 | GENERAL OPERATING SUPPORT, LUMBER BARON'S BALL, PRESERVATION OF CHARLES HACKLEY HOUSE AND OTHER HISTORICAL PROPERTIES | |
| LAND CONSERVANCY OF WEST MICHIGAN | ||||||||
| 1345 MONROE AVE NW STE 324 | GRAND RAPIDS | MI | 49505 | 382363129 | 501(C)(3) | 8583 | 2010-2011 DONOR CHALLENGE, SAUGATUCK HARBOR NATURAL AREA, PERE MARQUETTE RIVER LAND PROTECTION | |
| LEBANON LUTHERAN CHURCH | ||||||||
| 1101 S MEARS AVENUE | WHITEHALL | MI | 49461 | 386066217 | 501(C)(3) | 10000 | GENERAL OPERATING SUPPORT | |
| LOVE INC OF MUSKEGON COUNTY | ||||||||
| 2735 E APPLE SUITE A | MUSKEGON | MI | 49442 | 382450507 | 501(C)(3) | 9000 | EMERGENCY NEEDS FOR CITY OF MUSKEGON 2010, GENERAL OPERATING SUPPORT, NEW FREEZER | |
| LUDINGTON AREA SCHOOLS | ||||||||
| 809 E TINKHAM AVENUE | LUDINGTON | MI | 49431 | 386002612 | 501(C)(3) | 8691 | LUDINGTON HIGH SCHOOL CHARITY PROGRAM, SMOKING CESSATION PROGRAM, TEEN PANTRY PROJECT, SCHOLARSHIPS | |
| LUDINGTON PETUNIA PARADE | ||||||||
| PO BOX 5 | LUDINGTON | MI | 49431 | 501(C)(3) | 10000 | TO SUPPORT THE 2010 LUDINGTON PETUNIA PARADE | ||
| MAISD | ||||||||
| 630 HARVEY STREET | MUSKEGON | MI | 49442 | 381717461 | 501(C)(3) | 5355 | SCHOLARSHIPS, WEST MICHIGAN SCIENCE CHALLENGE, UP FROM THE BOTTOMS CURRICULUM | |
| MEMORIAL MEDICAL CENTER | ||||||||
| ONE ATKINSON DR | LUDINGTON | MI | 49431 | 381359266 | 501(C)(3) | 6000 | ANNUAL DONATION TO SUPPORT THE FOUNDER'S SOCIETY, GENERAL OPERATING SUPPORT | |
| MERCY HEALTH PARTNERS | ||||||||
| 1500 E SHERMAN BLVD | MUSKEGON | MI | 49443 | 382589966 | 501(C)(3) | 209800 | MEDICATION DISPOSAL PROGRAM, JOHNSON FAMILY CANCER CENTER, WOMEN FOR HEALTH CAMPAIGN, T.E.A.M. CLUB SUPPORT | |
| MISSION FOR AREA PEOPLE | ||||||||
| 2500 JEFFERSON | MUSKEGON | MI | 49444 | 383220964 | 501(C)(4) | 6000 | SUPPORT THE SUPPER HOUSE PROGRAM, MEDICAL SUPPORT FUND FOR CITY OF MUSKEGON | |
| MONA LAKE WATERSHED COUNCIL | ||||||||
| PO BOX 4072 | MUSKEGON HTS | MI | 49444 | 200306245 | 501(C)(3) | 10500 | GENERAL OPERATING SUPPORT | |
| MONA SHORES CHOIR | ||||||||
| 1121 SEMINOLE ROAD | MUSKEGON | MI | 49441 | 8000 | 2010 ANNUAL GATHERING | |||
| MUSKEGON ARTS & ENTERTAINMENT DBA MUSKEGON MAIN STREET | ||||||||
| 380 W WESTERN AVENUE SUITE 202 | MUSKEGON | MI | 49440 | 383603266 | 501(C)(3) | 5000 | MAINSTREET CONTRIBUTION | |
| MUSKEGON CITY TEACHERS CLUBHOUSE COMMITTEE | ||||||||
| 5251 HILLVIEW | MUSKEGON | MI | 49441 | 501(C)(3) | 5003 | TUITION REIMBURSEMENTS, LAPTOP COMPUTER | ||
| MUSKEGON CIVIC THEATRE | ||||||||
| 425 W WESTERN SUITE 401 | MUSKEGON | MI | 49440 | 382335336 | 501(C)(3) | 21060 | GENERAL OPERATING EXPENSES FOR BOTH THE EDUCATION AND PERFORMANCE AREAS OF THE MUSKEGON CIVIC THEATRE, ANNUAL GATHERING | |
| MUSKEGON COMMUNITY COLLEGE | ||||||||
| 221 S QUARTERLINE RD | MUSKEGON | MI | 49442 | 381212800 | 501(C)(3) | 31066 | MUSKEGON COMMUNITY COLLEGE FOUNDATION DIRECTOR | |
| MUSKEGON COMMUNITY CONCERT ASSOCIATION | ||||||||
| 587 W WESTERN AVENUE | MUSKEGON | MI | 49440 | 382812739 | 501(C)(3) | 7670 | GENERAL OPERATING SUPPORT, STUDENT CONCERTS | |
| MUSKEGON COMMUNITY HEALTH PROJECT | ||||||||
| 565 WEST WESTERN AVE | MUSKEGON | MI | 49440 | 911932918 | 501(C)(3) | 8290 | SUPPORT DATA COLLECTION ON CHILDHOOD OBESITY AND POSITION MUSKEGON COUNTY FOR FEDERAL FUNDS, GENERAL OPERATING SUPPORT | |
| MUSKEGON CONSERVATION DISTRICT | ||||||||
| 940 N VAN EYCK ST | MUSKEGON | MI | 494423130 | 382333068 | 501(C)(3) | 42750 | GENERAL OPERATING SUPPORT, PROJECT AND PROGRAMS, MERES NATURE PRESERVES | |
| MUSKEGON COUNTY COOPERATING CHURCHES | ||||||||
| 1095 THIRD ST SUITE 10 | MUSKEGON | MI | 494411976 | 382746797 | 501(C)(3) | 5600 | SUPPORT THE FOOD DEPOT EXPENSES FOR 2011, SHOAH REMEMBERANCE COMMEMORATION EVENT, TABLES FOR FOOD TRUCKS | |
| MUSKEGON COUNTY HEALTH DEPARTMENT | ||||||||
| 209 E APPLE AVENUE | MUSKEGON | MI | 49442 | 386006063 | 501(C)(3) | 5000 | TO SUPPORT VISION CARE FOR CITY OF MUSKEGON CHILDREN | |
| MUSKEGON ENVIRONMENTAL RESEARCH AND EDUCATION SOCIETY | ||||||||
| PO BOX 5038 | N MUSKEGON | MI | 49445 | 383330000 | 501(C)(3) | 6205 | THE HABITAT RESTORATION PROJECT AT THE MUSKEGON LAKE NATURE PRESERVE, GENERAL OPERATING SUPPORT | |
| MUSKEGON FAMILY YMCA | ||||||||
| 900 W WESTERN AVE | MUSKEGON | MI | 49441 | 382000172 | 501(C)(3) | 6500 | RENOVATE MEN'S LOCKER ROOM, GENERAL OPERATING SUPPORT, STRONG KIDS CAMPAIGN, EAST MOON | |
| MUSKEGON MUSEUM OF ART | ||||||||
| 296 W WEBSTER | MUSKEGON | MI | 49440 | 386002960 | 501(C)(3) | 158995 | FESTIVAL OF TREES, SPONSOR EXHIBITS, ANNUAL GALA, REGIONAL AWARD, GENERAL OPERATING SUPPORT, EDUCATIONAL PROGRAMS | |
| MUSKEGON PUBLIC SCHOOLS | ||||||||
| 349 W WEBSTER | MUSKEGON | MI | 494401275 | 386002960 | 501(C)(3) | 95062 | POPPEN SCHOLARSHIPS, EDUCATION FUND PROJECTS, READ NATURALLY PROGRAM | |
| MUSKEGON RESCUE MISSION | ||||||||
| 1691 PECK STREET | MUSKEGON | MI | 49441 | 383525239 | 501(C)(3) | 5004 | GENERAL OPERATING SUPPORT, TRANSPORTATION TO RESCUE MISSION NEIGHBORS | |
| MUSKEGON ROTARY FOUNDATION | ||||||||
| PO BOX 0066 | MUSKEGON | MI | 494430066 | 381616283 | 501(C)(3) | 5000 | GENERAL OPERATING SUPPORT | |
| NEIGHBORHOOD INVESTMENT CORPORATION | ||||||||
| 3285 S RIVERWOOD DR | TWIN LAKE | MI | 49457 | 383076893 | 501(C)(3) | 9490 | TO SUPPORT YEAR THREE OF FORECLOSURE COUNSELING FOR CITY OF MUSKEGON RESIDENTS | |
| NEW ERA CHRISTIAN SCHOOL | ||||||||
| 1901 S OAK AVENUE | NEW ERA | MI | 49446 | 381547024 | 501(C)(3) | 16731 | CHRISTIAN LEARNING CENTER, GENERAL OPERATING SUPPORT, NEW LOCKERS | |
| OCEANA CENTER GRANGE #1047 | ||||||||
| 1693 N 112TH AVENUE | HART | MI | 49420 | 501(C)(3) | 5000 | TO ASSIST WITH THE NEW ROOF PROJECT ON ITS HEADQUARTERS BUILDING | ||
| PIONEER RESOURCES | ||||||||
| 1145 E WESLEY | MUSKEGON | MI | 49442 | 381367329 | 501(C)(3) | 8600 | PROGRAMMING, SUBSIDIZE THE COST OF TUITION, SCHOLARSHIPS TO LOW-INCOME CAMPERS | |
| ROCKET SCHOLARS FOUNDATION | ||||||||
| 991 W GILES ROAD | MUSKEGON | MI | 49445 | 501(C)(3) | 25500 | TICKET TO THE FUTURE FUNDRAISER | ||
| SALVATION ARMY OF MASON COUNTY | ||||||||
| PO BOX 681 | LUDINGTON | MI | 49431 | 501(C)(3) | 6250 | GENERAL OPERATING SUPPORT | ||
| SCOTTVILLE UNITED METHODIST CHURCH | ||||||||
| 114 W STATE STREET | SCOTTVILLE | MI | 49454 | 386063374 | 6663 | LUDINGTON, SCOTTVILLE AND PENTWATER COMMUNITY TABLES | ||
| SENIOR RESOURCES OF WEST MICHIGAN | ||||||||
| 560 SEMINOLE RD | MUSKEGON | MI | 49444 | 382048765 | 501(C)(3) | 297322 | GENERAL OPERATING SUPPORT | |
| SOUTHSIDE VINEYARD CHRISTIAN FELLOWSHIP | ||||||||
| 1040 26TH STREET SW | GRAND RAPIDS | MI | 49509 | 382904463 | 501(C)(3) | 14400 | GENERAL OPERATING EXPENSES | |
| ST ALBAN'S EPISCOPAL CHURCH | ||||||||
| 2065 W GILES ROAD | MUSKEGON | MI | 49445 | 382690038 | 501(C)(3) | 6000 | GENERAL OPERATING SUPPORT | |
| ST PAUL'S EPISCOPAL CHURCH | ||||||||
| 1006 3RD STREET | MUSKEGON | MI | 49440 | 381568900 | 501(C)(3) | 19971 | GENERAL OPERATING SUPPORT, FEEDING THE SOUL OF THE CITY CONCERT SERIES | |
| STATE OF MICHIGAN | ||||||||
| 501(C)(3) | 20000 | THE MUSKEGON TEEN HEALTH CENTER (MDCH 391-FQHC/LHD FOUNDATION DONATION) | ||||||
| TEMPLE B'NAI ISRAEL | ||||||||
| 391 W WEBSTER AT FOURTH ST | MUSKEGON | MI | 49440 | 381549121 | 501(C)(3) | 20800 | GILANA'S GARDEN SCULPTURE FUND, GENERAL OPERATING SUPPORT | |
| THE ARC MUSKEGON | ||||||||
| 1145 E WESLEY | MUSKEGON | MI | 494422197 | 381586705 | 501(C)(3) | 36000 | GENERAL OPERATING SUPPORT, ADVOCACY/OUTREACH PROGRAM | |
| THE JOURNEY COMMUNITY CHURCH | ||||||||
| 6502 SCHAMBERG DRIVE | MUSKEGON | MI | 49444 | 383684071 | 501(C)(3) | 8000 | DEBT REDUCTION | |
| THE VINEYARD CHURCH OF NORTH GRAND RAPIDS | ||||||||
| 4700 E BELTLINE AVENUE NE | GRAND RAPIDS | MI | 49525 | 383011105 | 5000 | THE MINISTRY OF MARTIN AND MARGARET EMMERSON IN TANZANIA | ||
| USS LST 393 PRESERVATION ASSOCIATION | ||||||||
| 560 MART STREET | MUSKEGON | MI | 49440 | 204531853 | 501(C)(3) | 5500 | NEW MEN'S AND WOMEN'S HANDICAPPED ACCESSIBLE BATHROOMS, GENERAL OPERATING SUPPORT | |
| UNITED WAY OF THE LAKESHORE | ||||||||
| 313 W WEBSTER PO BOX 207 | MUSKEGON | MI | 494430207 | 381426895 | 501(C)(3) | 45705 | GENERAL OPERATING SUPPORT, LIGHTS ON AFTER SCHOOL, MOBIL FOOD TRUCK | |
| UNIVERSITY OF MICHIGAN | ||||||||
| OFFICE OF FINANCIAL AID 2011 | ANN ARBOR | MI | 481091382 | 501(C)(3) | 17500 | SCHOLARSHIP FUND | STUDENT ACTIV BLDG 1316 | |
| VOLUNTEER MUSKEGON | ||||||||
| 880 JEFFERSON STREET SUITE A | MUSKEGON | MI | 49440 | 383030970 | 501(C)(3) | 10740 | GENERAL OPERATING SUPPORT | |
| WAYPOINT ACADEMY | ||||||||
| 2900 APPLE AVENUE | MUSKEGON | MI | 49442 | 501(C)(3) | 29527 | GENERAL OPERATING SUPPORT, AIR CONDITIONER | ||
| WEST MICHIGAN CONCERT WINDS | ||||||||
| PO BOX 1317 | MUSKEGON | MI | 49440 | 382370939 | 501(C)(3) | 12000 | 2010 ANNUAL GATHERING, CONCERT BANDS FESTIVAL | |
| WEST MICHIGAN SHORELINE REGIONAL DEV COMMISSION | ||||||||
| 316 MORRIS AVENUE SUITE 340 PO BOX | MUSKEGON | MI | 494430387 | 501(C)(3) | 10000 | GENERAL SUPPORT OF PROJECTS FOR THE MUSKEGON LAKE WATERSHED | 387 | |
| WEST MICHIGAN SYMPHONY | ||||||||
| 425 W WESTERN AVE STE 409 | MUSKEGON | MI | 49440 | 386092131 | 501(C)(3) | 72625 | GENERAL OPERATING SUPPORT, PROGRAM AND PERFORMANCE SUPPORT, ANNUAL GATHERING | |
| WEST MICHIGAN THERAPY | ||||||||
| 130 E APPLE | MUSKEGON | MI | 49442 | 382573356 | 501(C)(3) | 13000 | HOUSING PLUS PROGRAM, PEACE JAM FESTIVAL | |
| WEST SHORE COMMUNITY COLLEGE FOUNDATION | ||||||||
| 3000 N STILES ROAD BOX 277 | SCOTTVILLE | MI | 49454 | 237128810 | 501(C)(3) | 11000 | DIRECTORS CIRCLE, MAJOR GIFTS CAMPAIGN | |
| WESTERN MICHIGAN CHRISTIAN HIGH SCHOOL | ||||||||
| 455 E ELLIS RD | MUSKEGON | MI | 49441 | 383488222 | 501(C)(3) | 12030 | SPECIAL PROGRAMS AND PROJECTS, TUITION NEEDS, GENERAL OPERATING SUPPORT | |
| WHITEHALL DISTRICT SCHOOLS | ||||||||
| 541 SLOCUM STREET | WHITEHALL | MI | 49461 | 501(C)(3) | 37306 | GENERAL OPERATING SUPPORT, TEACHER PROJECTS, AWARDS | ||
| WHITEHALL EDUCATION FOUNDATION | ||||||||
| 813 SLOCUM STREET | WHITEHALL | MI | 49461 | 382503241 | 501(C)(3) | 6627 | TO SUPPORT 2009 SCHOLARSHIPS OF $4,861; $1,000 FOR CAMP AND $765.90 FOR TEACHER MINI GRANTS | |
| WHITEHALL TOWNSHIP | ||||||||
| 7644 DURHAM | WHITEHALL | MI | 49461 | 501(C)(3) | 15000 | THE SUPPORT THE PURCHASE OF THE HILT'S LANDING PROPERTY FROM THE COUNTY OF MUSKEGON | ||
| WILLIAM L CLEMENTS LIBRARY | ||||||||
| 909 S UNIVERSITY AVENUE | ANN ARBOR | MI | 48109 | 501(C)(3) | 150000 | TO MATCH GIFTS FOR COPLEY ITEMS | ||
| YMCA CAMP PENDALOUAN | ||||||||
| 1243 E FRUITVALE ROAD | MONTAGUE | MI | 49437 | 382000172 | 501(C)(3) | 11454 | TANKLESS WATER SYSTEM FOR THE WEST MOON BATHHOUSE, PADDLEBOAT PROJECT, GENERAL OPERATING SUPPORT | |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 200 | NumberOfRecipients |
| Amount Of Cash Grant | 381104 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 402966 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | CLOSING AT DATE OF GIFT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST REGARDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 8,490,183. | FORM 990, PART XI, LINE 5: |
| RESPONSIBILITY FOR AUDIT OVERSIGHT | 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. | PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRIS STREET LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 W WESTERN AVENUE SUITE 200 | AddressLine1 |
| City | MUSKEGON | City |
| State | MI | State |
| ZIP Code | 49440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REAL PROPERTY OWNERSHIP | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Total Income | 15 | TotalIncome |
| EOY Assets | 1435273 | EOYAssets |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN MUSKEGON DEVELOPMENT CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 W WESTERN AVENUE SUITE 200 | AddressLine1 |
| City | MUSKEGON | City |
| State | MI | State |
| ZIP Code | 494401101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364505998 | EIN |
| Primary Activity | SALE OF DOWNTOWN MUSKEGON, MI PARCELS FOR REDEVELOPMENT OF CITY CORE. | PrimaryActivity |
| Legal Domicile State | MI | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 616 | ShareOfTotalIncome |
| Share Of EOY Assets | 694471 | ShareOfEOYAssets |
| Percentage Ownership | 0.34920 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRIS STREET LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |