2011-08-30T08:51:14-05:00 2010-12-31 REHMANN ROBSON 570 SEMINOLE RD STE 200 MUSKEGON MI 49444 990 2010-01-01 386114135 COMMUNITY FOUNDATION FOR MUSKEGON COUNTY MUSK 2317224538 425 WESTERN AVE NO 200 MUSKEGON MI 494401101 CHRIS MCGUIGAN 2317224538 2011-08-24 1 DAVID F GERDES CPA 2317399441 2010 2016-02-24 21:20:13Z CHRIS MCGUIGAN 425 W WESTERN AVE SUITE 200 MUSKEGON MI 49440 25447253 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. 19 19 68 219 0 0 6310194 4017349 408783 415236 -12982439 2585817 202263 210552 -6061199 7228954 2338919 2437821 0 0 1202421 1138011 0 0 410064 1302464 1222126 4843804 4797958 -10905003 2430996 107578399 119040759 10882868 11424049 96695531 107616710 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 1167454 1104930 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 1675266 1585545 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. 769100 727910 415236 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. 136793 93584 MUSKEGON DEVELOPMENT AND DOWNTOWN RE-DEVELOPMENT; ENVIRONMENT; EMERGING COMMUNITY NEEDS 136793 93584 3748613 1 1 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 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 84 0 68 1 0 1 CJ NT 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MI X THE ORGANIZATION 2317224538 425 WESTERN AVE NO 200 MUSKEGON MI 494401101 NANCY L CRANDALL X X 0 0 0 JOHN W SWANSON II X X 0 0 0 ARTHUR V SCOTT X X 0 0 0 TIM ACHTERHOFF X 0 0 0 WES EKLUND X 0 0 0 MICHAEL D GLUHANICH X 0 0 0 AMY HEISSER X 0 0 0 SUSAN MESTON X 0 0 0 JOHN L MIXER X 0 0 0 STEPHEN G OLSEN X 0 0 0 DALE K NESBARY X 0 0 0 RICHARD W PETERS MD X 0 0 0 KAY OLTHOFF X 0 0 0 ASALINE SCOTT X 0 0 0 MICHAEL SOIMAR X 0 0 0 ROGER SPOELMAN X 0 0 0 BERNICE L SYDNOR X 0 0 0 KATHLEEN TORRENSEN X 0 0 0 PETER M TURNER X 0 0 0 CHRIS A MCGUIGAN 40.00 X X 146015 0 0 146015 0 0 1 0 0 0 0 4017349 402966 4017349 FRAUENTHAL CENTER FOR 711190 415236 415236 415236 2137098 2137098 101624 111219 -9595 -9595 -9595 18555799 18107080 448719 448719 448719 OTHER REVENUE 561000 220147 220147 220147 7228954 1084102 0 2127503 2437821 2437821 929730 311133 449595 169002 36040 8867 15978 11195 101116 27553 69389 4174 71125 23802 34364 12959 8900 3000 5900 26699 7269 7283 12147 33482 8576 24906 3127 3127 195775 162175 33600 831 831 4476 1950 2526 331232 308664 22568 21825 21825 DIRECT FUND EXPENSES 478605 478605 CONTRACTED SERVICES 45153 45153 HOUSEFRONT EXPENSE 33951 33951 PUBLIC RELATIONS 23510 13750 9760 PRODUCTION EXPENSES 5504 5504 9056 -92082 -89689 190827 4797958 3748613 639281 410064 10784099 2500586 1340420 176648 229919 2653557 2587369 14163686 6553743 7701215 7609943 72366866 102026521 12947094 2193721 948920 552280 107578399 119040759 46354 111817 10836514 11312232 10882868 11424049 X 96071463 107064430 624068 552280 96695531 107616710 107578399 119040759 X 2430996 8490183 X X 0 1 1 X 0 X 5937103 9849975 4289206 6310194 4687349 31073827 5937103 9849975 4289206 6310194 4687349 31073827 31073827 4321392 3152670 3399428 2250376 2137098 15260964 46334791 0.67060 0.68110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171 2000604 1372520 14257302 1 1 X 0 7823753 141901 994991 -295974 9256619 6378921 193642 1556829 -305639 7823753 9730297 76760 -2813513 -678480 6315064 0 0 1566000 1566000 10712124 5108574 5603550 1885562 1445169 440393 7609943 CHARITABLE GIFT ANNUITIES 1299736 LIFE INSURANCE 43619 FUNDS HELD AS AGENCY ENDOWMENTS 8664671 LIABILITY FOR FUNDS HELD AS COMMUNITY SERVICE 1304206 11312232 7228954 4797958 2430996 8490183 8490183 10921179 16900433 8489683 1070577 9560260 7340173 -111219 -111219 7228954 5839224 1041266 1041266 4797958 0 4797958 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. 1 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 SHORELINE DR MUSKEGON MI 49441 381684280 501(C)(3) 20000 YEAR THREE MONITORING OF THE POST-CONTRUCTION ACTIVITIES ASSOCIATED WITH THE MUSKEGON LAKE SHORELINE RESTORATION WORK. 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 STUDENT ACTIV BLDG 1316 ANN ARBOR MI 481091382 501(C)(3) 17500 SCHOLARSHIP FUND 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 387 MUSKEGON MI 494430387 501(C)(3) 10000 GENERAL SUPPORT OF PROJECTS FOR THE MUSKEGON LAKE WATERSHED 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 SCHOLARSHIPS 200 381104 X X X 0 0 0 0 0 0 0 0 0 X 10 402966 CLOSING AT DATE OF GIFT 0 0 0 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. 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 IS AVAILABLE TO THE PUBLIC UPON REQUEST REGARDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 8,490,183. RESPONSIBILITY FOR AUDIT OVERSIGHT 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 15 1435273 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 616 694471 0.34920 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MORRIS STREET LLC A