2023-09-13T09:11:42-05:00 2022-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2022-01-01 383179612 MACKINAC ISLAND COMMUNITY FOUNDATION MACK 9068473701 PO BOX 933 MACKINAC ISLAND MI 49757 STEPHANIE MCGREEVY EXECUTIVE DIRECTOR 9068473701 2023-07-25 1 STEPHANIE MCGREEVY 999009999 0 HEIDI M WENDEL CPA P00721554 2319461722 2023-07-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICK LINN PO BOX 101 MACKINAC ISLAND MI MI 49757 5350020 0 X WWW.MICF.ORG X 1994 MI PROMOTES THE GENERAL WELL-BEING OF ISLAND RESIDENTS AND VISITORS. 10 10 2 1 0 0 718630 761510 3779 4485 991867 -318812 35766 99 1750042 447282 986680 610400 0 0 94808 119269 0 0 5027 149918 168724 1231406 898393 518636 -451111 19885953 15366797 677660 496418 19208293 14870379 THE MACKINAC ISLAND COMMUNITY FOUNDATION PROMOTES THE GENERAL WELL-BEING OF ISLAND RESIDENTS AND VISITORS, BY WORKING IN COMMUNITY PARTNERSHIPS TO GENERATE ENDOWED AND UN-ENDOWED FUNDS AND STIMULATE COMMUNITY-WIDE INITIATIVES. 0 0 638935 610400 -314228 GRANTS TO CHARITABLE ORGANIZATIONS LOCATED ON MACKINAC ISLAND AND ST. IGNACE, MICHIGAN. 638935 1 1 0 0 0 1 1 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X STEPHANIE MCGREEVY 9068473701 1391 HOBAN ST APT 101 MACKINAC ISLAND MI 49757 JAMES MURRAY CHAIR 2.00 X X 0 0 0 KATHLEEN RICKLEY VICE CHAIR 2.00 X X 0 0 0 MARGARET M DOUD SECRETARY 2.00 X X 0 0 0 RICHARD LINN TREASURER 2.00 X X 0 0 0 BOB BENSER TRUSTEE 2.00 X 0 0 0 CAROL REARICK TRUSTEE 2.00 X 0 0 0 BRADLEY CHAMBERS TRUSTEE 2.00 X 0 0 0 LORNA P STRAUS TRUSTEE 2.00 X 0 0 0 BRENDA BUNKER TRUSTEE 2.00 X 0 0 0 JANE YOUNG TRUSTEE 2.00 X 0 0 0 STEPHANIE MCGREEVY EXECUTIVE DIRECTOR 40.00 X 66950 0 0 66950 0 0 0 0 0 0 0 761510 27072 761510 ADMINISTRATIVE FEES 900099 4485 4485 4485 219139 219139 4364787 4902738 -537951 -537951 -537951 OTHER 900099 99 99 99 447282 -314228 0 0 533456 533456 76944 76944 66950 66950 40992 40992 3060 3060 8267 8267 224 224 10600 10600 79869 79869 25950 25950 7107 7107 5027 5027 1658 1658 1183 1183 4343 4343 OTHER 13314 13314 SUPPLIES & POSTAGE 9183 9183 DUES & SUBSCRIPTIONS 5005 5005 TELEPHONE & INTERNET 2343 2343 2918 2056 862 898393 638935 254431 5027 281485 557271 486573 1481434 18740117 12950314 377778 377778 19885953 15366797 2791 7409 131936 100546 542933 388463 677660 496418 X 19208293 14870379 19208293 14870379 19885953 15366797 -451111 -3886803 0 X 0 1 X 1 0 X 263630 566352 479990 718630 761510 2790112 263630 566352 479990 718630 761510 2790112 909449 1880663 200394 221802 258123 311484 219139 1210942 130696 1205 3048 3779 4485 143213 4144267 0.45380 0.49320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE FEE INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17 89 47591 713919 80299 530101 1072177 13798202 1 1 X 1 0 17127686 592054 -4381890 412474 188897 12736479 14735544 590591 2609444 654628 153266 17127686 12722743 212128 2270398 331806 137919 14735544 10669509 278273 2297938 396899 126078 12722743 10388773 507666 178999 296473 109456 10669509 0 0 0 AGENCY FUNDS 388463 388463 X -3502390 -3886803 17000 -3869803 367413 79869 79869 447282 835524 17000 17000 818524 79869 79869 898393 PART II, LINE 3: REPORTED AS AN OTHER ASSET FOR A TOTAL VALUE OF $377,778. ORGANIZATION HAS OWNED THE EASEMENT FOR OVER 7 YEARS. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALSO, THE FOUNDATION HAS BEEN CERTIFIED AS A COMMUNITY FOUNDATION BY THE STATE OF MICHIGAN AND HAS RECEIVED DETERMINATION AS AN "OTHER THAN PRIVATE FOUNDATION" UNDER SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS SUBJECT TO INCOME TAX ONLY ON THE BUSINESS INCOME NOT RELATED TO ITS EXEMPT PURPOSE. SUCH TAXES ARE GENERALLY INSIGNIFICANT. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 1 CITY OF MACKINAC ISLAND PO BOX 455 MACKINAC ISLAND MI 49757 386004633 GOV 44003 0 FMV TO COMMEMORATE THE SERVICE OF PERSONNEL THAT SERVED DURING THE WAR OF 1812. MACKINAC HORSEMEN'S ASSOCATION 3800 BRITISH LANDING ROAD MACKINAC ISLAND MI 49757 320132900 501(C)3 5400 0 FMV PRIOVIDE ASSISTANCE WITH EXPENSES BEFORE SEASON BEGINS. MACKINAC ISLAND MEDICAL CENTER PO BOX 536 MACKINAC ISLAND MI 49757 382218858 501(C)3 107567 0 FMV PURCHASE A THIRD CARDIAC MONITOR MACKINAC ISLAND PUBLIC LIBRARY PO BOX 455 MACKINAC ISLAND MI 49757 386004633 GOV 29420 0 FMV DESIGNATED DISBURSEMENT MACKINAC ARTS COUNCIL PO BOX 1834 MACKINAC ISLAND MI 49757 300189164 501(C)3 36281 0 FMV PROVIDE CONCERTS FOCUSING UPON VARIOUS CULTURES TRINITY EPISCOPAL CHURCH PO BOX 472 MACKINAC ISLAND MI 49757 381420141 501(C)3 8052 0 FMV PROVIDE ANNUAL SUPPORT TO TRINITY CHURCH STE ANNE'S CATHOLIC CHURCH PO BOX 537 MACKINAC ISLAND MI 49757 382408556 501(C)3 63828 0 FMV HISTORIC PRESERVATION FOR STE. ANNE'S CATHOLIC CHURCH. MACKINAC ISLAND PUBLIC SCHOOL PO BOX 340 MACKINAC ISLAND MI 49757 386002492 GOV 16175 0 FMV PROVIDE ASSISTANCE WITH MACKINAC ISLAND PUBLIC SCHOOLS MACKINAC STRAITS RAPTOR WATCH PO BOX 465 PETOSKEY MI 49770 381936124 501(C)3 12260 0 FMV PROVIDE ASSISTANCE WITH SCIENTIFIC ENDEAVORFOCUSED ON RAPTORS. MACKINAC ISLAND HOUSING CORPORATION PO BOX 344 MACKINAC ISLAND MI 49757 383381440 501(C)3 75707 0 FMV REUS FOR LOT 10 STARLING SHAKESPEARE COMPANY INC 15 CORNWELL CT COLDWATER MI 49036 852888526 501(C)3 10800 0 FMV PROVIDE ASSISTANCE WITH A MONTH OF WEEKLY PERFORMANCES IN MARQUETTE PARK (OR RAIN LOCATIONS). CHEYBOYGAN LIFE SUPPORT SYSTEMS INC MACKINAC EMS 536 MYRTON M RIGGS DR CHEYBOYGAN MI 49721 382480149 501(C)3 57720 0 FMV PROVIDE ASSSISTANCE IN REPLACING ALS 12 LEAD MONITOR MACKINAC 4H HORSE CLUB PO BOX 484 MACKINAC ISLAND MI 49757 383446771 501(C)3 8000 0 FMV PROVIDE ASSISTANCE WITH HORSEBACK RIDING PROGRAM TO PROVIDE REDUCED COSTS. MCLAREN NORTHERN MICHIGAN FOUNDATION 360 CONNABLE AVE PETOSKEY MI 49770 382445611 501(C)3 12000 0 FMV CONSTRUCTION OF THE JUSTIN A. BORRA BEHAVIORAL HEALTH CENTER MICF - GRANTEE 1391 HOBAN AVE MACKINAC ISLAND MI 49757 383179612 501(C)3 19928 0 FMV HORSE CULTURE, INTERFUND GRANT, SUN FUND DONATION UNION CONGREGATIONAL LITTLE STONE CHURCH PO BOX 513 MACKINAC ISLAND MI 49757 501(C)3 12972 0 FMV BMCLELLAN - 06/21/23 03:50PM WORKSHEET SCHEDULE I 16 COLLEGE SCHOLARSHIPS 6 76944 X 1 27072 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES NORMALLY SHALL CONSIST OF FROM 9 TO 18 MEMBERS WHO SHALL BE ELECTED AT ANY OFFICIAL BOARD MEETING, NORMALLY BY BEING NOMINATED BY A MOTION A) FROM THE FOUNDATION NOMINATING AND VOLUNTEER RECRUITMENT COMMITTEE, AND B) SUPPORTED BY A MAJORITY OF TRUSTEES WHEN A QUORUM IS PRESENT. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE REVIEWS FORM 990 THEN PROVIDES A COPY TO ALL BOARD MEMBERS FOR APPROVAL. FORM 990 IS THEN SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C A POLICY IS ENFORCED AND COMPLIANCE IS MONITORED AND EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR SIGN A COPY OF THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A BOARD APPROVES COMPENSATION OF EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE AT THE FOUNDATION'S MAIN OFFICE AND ON ITS WEBSITE.