2023-05-03T10:30:42-05:00 2022-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2022-01-01 383056434 GRAND TRAVERSE REGIONAL COMMUNITY FOUNDATION GRAN 2319354066 800 COTTAGEVIEW DR STE 1040 TRAVERSE CITY MI 49684 BETH DUNCKEL TREASURER 2319354066 2023-05-03 1 BETH DUNCKEL 999009999 0 HEIDI WENDEL CPA P00721554 2319461722 2023-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X BETH DUNCKEL 800 COTTAGEVIEW DR STE 1040 TRAVERSE CITY MI 49684 13614242 0 X WWW.GTRCF.ORG X 1992 MI WE INVEST IN THE PEOPLE AND PLACES OF OUR REGION AND STEWARD ASSETS FOR LASTING IMPACT. 33 33 10 0 0 0 5754828 1603495 0 0 3679724 3448190 0 0 9434552 5051685 3384527 3440998 0 0 805655 876183 0 0 578605 553054 639626 4743236 4956807 4691316 94878 104188633 86232237 114169 75677 104074464 86156560 WE INVEST IN THE PEOPLE AND PLACES OF OUR REGION AND STEWARD COMMUNITY ASSETS FOR LASTING IMPACT. 0 0 3332100 3120629 THE FOUNDATION PROVIDES COMMUNITY SERVICE AND SUPPORT BY PROVIDING GRANTS TO 501(C)(3) NONPROFIT, MUNICIPAL, TRIBAL AND EDUCATIONAL PARTNERS. THE FOUNDATION SERVES ANTRIM, BENZIE, GRAND TRAVERSE, KALKASKA, AND LEELANAU COUNTIES BY MAKING LOCAL IMPACT IN THE COMMUNITIES THROUGHOUT THIS FIVE-COUNTY REGION. IN 2022, THE FOUNDATION PROVIDED GRANTS TO 118 ORGANIZATIONS. 450227 305369 THE FOUNDATION PROVIDES SCHOLARSHIP AWARDS TO STUDENTS IN ALL FIVE COUNTIES TO HELP THEM PURSUE CONTINUING EDUCATION OPPORTUNITIES IN EITHER A TRADITIONAL COLLEGE ENVIRONMENT OR AT A TECHNICAL OR TRADE SCHOOL. SCHOLARSHIPS HELP PROMOTE THE FOUNDATION'S FOCUS AREAS OF EDUCATION AND YOUTH WHILE IMPROVING THE QUALITY OF LIFE IN OUR REGION AND EASING THE FINANCIAL BURDEN OF SECONDARY EDUCATION FOR AREA RESIDENTS. IN 2022, THERE WERE 175 SCHOLARSHIP RECIPIENTS. 141530 15000 IN RECENT YEARS, THE FOUNDATION HAS INCREASILY PLAYED A COLLABORATIVE LEADERSHIP ROLE IN THE REGION. THIS INCLUDES CONVENING CROSS-SECTOR LEADERS TO DEVELOP AND IMPLEMENT A COMMUNITY DEVELOPMENT STRATEGY. WITH PARTNERS ACROSS THE REGION, THE FOUNDATION IS WORKING TO MOVE THE NEEDLE IN AREAS OF GREATEST NEED BY WORKING TOGETHER. 3923857 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X X PAUL KESTER 2319354066 800 COTTAGEVIEW DR STE 1040 TRAVERSE CITY MI 49684 TERRY BEAMSLEY CHAIR 2.00 X X 0 0 0 JERRY RING VICE CHAIR 2.00 X X 0 0 0 BETH DUNCKEL TREASURER 2.00 X X 0 0 0 CASH COOK SECRETARY 2.00 X X 0 0 0 LAURA ASIALA DIRECTOR 1.00 X 0 0 0 JURGEN GRISWOLD DIRECTOR 1.00 X 0 0 0 MARK IRWIN DIRECTOR 1.00 X 0 0 0 DAN PHILLIPS DIRECTOR 1.00 X 0 0 0 ROYCE RAGLAND DIRECTOR 1.00 X 0 0 0 MEGAN ROYLE CARRELLA DIRECTOR 1.00 X 0 0 0 ELISE CRAFTS DIRECTOR 1.00 X 0 0 0 LARIS GALEJS DIRECTOR 1.00 X 0 0 0 PHYLLIS KLADDER DIRECTOR 1.00 X 0 0 0 CHRIS MACINNES DIRECTOR 1.00 X 0 0 0 CAROL MARSH DIRECTOR 1.00 X 0 0 0 AMY SCHINDLER DIRECTOR 1.00 X 0 0 0 SUZANNE MILLER ALLEN DIRECTOR 1.00 X 0 0 0 MARTY COLBURN DIRECTOR 1.00 X 0 0 0 ANNIE DEVRIES DIRECTOR 1.00 X 0 0 0 DAMIAN LOCKHART DIRECTOR 1.00 X 0 0 0 DENNIS PEARSALL DIRECTOR 1.00 X 0 0 0 BILL SMITH DIRECTOR 1.00 X 0 0 0 RACHAEL BIRGY DIRECTOR 1.00 X 0 0 0 LAUREN CLARK DIRECTOR 1.00 X 0 0 0 RICK HEITMEYER DIRECTOR 1.00 X 0 0 0 CARI JO ROBERTS DIRECTOR 1.00 X 0 0 0 ANDI HALPIN DIRECTOR 1.00 X 0 0 0 SARA BRUBAKER DIRECTOR 1.00 X 0 0 0 MARSHALL COLLINS DIRECTOR 1.00 X 0 0 0 JOANNE COOK DIRECTOR 1.00 X 0 0 0 EDWARD LANPHIER DIRECTOR 1.00 X 0 0 0 RANVE MARTINSON DIRECTOR 1.00 X 0 0 0 LARRY NELSON DIRECTOR 1.00 X 0 0 0 DAVE MENGEBIER PRESIDENT AND CHIEF EXECUTIVE OFFICER 40.00 X 151980 0 11958 151980 0 11958 1 0 1 0 0 1603495 81363 1603495 2348196 2348196 9662551 8562557 1099994 1099994 1099994 5051685 1099994 0 2348196 3116010 3116010 324988 324988 151980 50609 50762 50609 555358 176888 155155 223315 55321 17793 16105 21423 61585 16629 23551 21405 51939 16705 15120 20114 167161 125705 2256 39200 2295 2295 19448 19448 95470 95470 105809 105809 25188 8101 7333 9754 69244 22270 20158 26816 75873 24402 22088 29383 10376 3337 3021 4018 32228 10365 9382 12481 5661 1821 1648 2192 MEMBERSHIPS 21137 6799 6153 8185 COMPONENT FUND COSTS 5336 1435 3901 CHARITABLE GIFT ANNUITY 4400 4400 4956807 3923857 454345 578605 303728 211291 23739 3500 16008 103881405 85231199 750000 104188633 86232237 40846 30183 73323 45494 114169 75677 X 652299 1306585 103422165 84849975 104074464 86156560 104188633 86232237 94878 -18012782 0 X 0 1 X 1 0 X 4502690 3476837 15682924 5754828 1603495 31020774 4502690 3476837 15682924 5754828 1603495 31020774 15224325 15796449 1549682 1683881 1883880 2837578 2348196 10303217 41323991 0.38230 0.40370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53 340894 1326321 34780491 1 1 0 100667068 1075912 -14603482 2762705 10462 1369793 82996538 86765954 4563737 12848978 2329855 9115 1172631 100667068 64291070 13666701 11496216 2028802 284049 943280 86765954 54077539 2351234 10958885 2193711 52490 850387 64291070 57455984 3406869 -3955071 2034519 14012 781712 54077539 0.00000 0.93000 0.07000 0 0 0 X -13056567 -18012782 -18012782 4956215 95470 95470 5051685 4861337 0 4861337 95470 95470 4956807 PART V, LINE 4: TO FACILITATE, PROMOTE AND SERVE THE FIVE-COUNTY REGION BY PROVIDING, TO QUALIFIED ENTITIES, GRANTS THAT BENEFIT COMMUNITY ENRICHMENT, CULTURAL ARTS, ENVIRONMENTAL, YOUTH, AND EDUCATIONAL PROGRAMS. 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. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2019. 1 5LOAVES2FISH NMI PO BOX 516 LELAND MI 49654 861289956 501(C )(3) 27250 0 HUMAN SERVICES ACME CHRISTIAN THRIFT STORE & FOOD PANTRY (ACTS) 996 GARFIELD WOODS DR STE A TRAVERSE CITY MI 49686 300080188 501(C )(3) 25150 0 HUMAN SERVICES ACME TOWNSHIP 6042 ACME RD WILLIAMSBURG MI 49690 GOVT 10820 0 ENVIRONMENTAL AMERICAN RED CROSS NORTHERN MI CHAPTER 735 S GARFIELD SUITE B100 TRAVERSE CITY MI 49686 530196605 501(C )(3) 14000 0 HUMAN SERVICES ANTRIM COUNTY P O BOX 187 BELLAIRE MI 49615 GOVT 9350 0 ENVIRONMENTAL ARTS FOR ALL OF NORTHERN MICHIGAN PO BOX 4212 TRAVERSE CITY MI 49685 473509588 501(C )(3) 13350 0 YOUTH DEVELOPMENT BAY COMMUNITY THEATRE ORGANIZATION PO BOX 847 SUTTONS BAY MI 49682 832865086 501(C )(3) 30000 0 ARTS AND CULTURE BENZIE AQUATIC CENTER DBA BENZIE WELLNESS AND AQUATIC CENTER PO BOX 2204 FRANKFORT MI 49635 842581436 501(C )(3) 6088 0 RECREATION AND SPORTS BENZIE AREA CHRISTIAN NEIGHBORS PO BOX 93 BENZONIA MI 49616 382792605 501(C )(3) 9493 0 HUMAN SERVICES BENZIE AREA SYMPHONY ORCHESTRA PO BOX 1701 FRANKFORT MI 49635 383638071 501(C )(3) 5030 0 ARTS AND CULTURE BENZIE CENTRAL SCHOOLS 9222 HOMESTEAD RD BENZONIA MI 49616 GOVT 13000 0 EDUCATION BENZIE SENIOR RESOURCES 10542 MAIN ST HONOR MI 49640 061673002 501(C )(3) 10838 0 HUMAN SERVICES BETHANY CHRISTIAN SERVICES 1055 CARRIAGE HILL DR STE 2 TRAVERSE CITY MI 49686 383542119 501(C )(3) 20100 0 HUMAN SERVICES BETSIE VALLEY COMMUNITY CENTER 17936 CADILLAC HWY THOMPSONVILLE MI 49683 831862386 501(C )(3) 10000 0 HUMAN SERVICES BIG BROTHERS BIG SISTERS OF NORTHWESTERN MICHIGAN 900 E FRONT ST SUITE 125 TRAVERSE CITY MI 49686 237043163 501(C )(3) 13675 0 YOUTH DEVELOPMENT BRICKWAYS FOUNDATION 935 BARLOW AVENUE TRAVERSE CITY MI 49686 382443341 501(C )(3) 14940 0 HUMAN SERVICES BUCKLEY COMMUNITY SCHOOLS 305 SOUTH FIRST ST BUCKLEY MI 49620 GOVT 11920 0 EDUCATION CATHOLIC HUMAN SERVICES INC 1000 HASTINGS ST TRAVERSE CITY MI 49686 383198322 501(C )(3) 5490 0 HEALTH RELATED CENTRAL LAKE DISTRICT LIBRARY P O BOX 397 CENTRAL LAKE MI 49622 GOVT 7050 0 ARTS AND CULTURE CENTRAL LAKE PUBLIC SCHOOLS PO BOX 128 CENTRAL LAKE MI 49622 GOVT 479566 0 EARLY CHILDHOOD EDUCATION CHARLEVOIX EMMET INTERMEDIATE SCHOOL DISTRICT 08568 MERCER BLVD CHARLEVOIX MI 49720 GOVT 30000 0 EARLY CHILDHOOD EDUCATION CHERRYLAND HUMANE SOCIETY 1750 AHLBERG RD TRAVERSE CITY MI 49696 381603061 501(C )(3) 32035 0 ANIMAL WELFARE CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN 3785 VETERANS DRIVE TRAVERSE CITY MI 49684 382534222 501(C )(3) 57007 0 YOUTH DEVELOPMENT CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN CHILD FAMILY SERVICES TRAVERSE CITY MI 49684 382534222 501(C )(3) 10860 0 HUMAN SERVICES CITIZENS FOR A SAFE & CLEAN LAKE SUPERIOR 238 EAGLES NEST RD MARQUETTE MI 49855 853388145 501(C )(3) 30000 0 ENVIRONMENTAL COLLABORATORY 2031 JACKSON ST FORT MYERS FL 33901 596580974 501(C )(3) 7000 0 ENVIRONMENTAL DISCOVERY CENTER GREAT LAKES 13170 S WEST BAY SHORE DRIVE TRAVERSE CITY MI 49684 770660051 501(C )(3) 30500 0 ENVIRONMENTAL DOCTORS WITHOUT BORDERS (USA) 40 RECTOR STREET 16TH FLOOR NEW YORK NY 10006 133433452 501(C )(3) 7700 0 HEALTH RELATED EL GRUPO NORTE YOUTH CYCLING PO BOX 781 TRAVERSE CITY MI 49685 464861142 501(C )(3) 12353 0 YOUTH DEVELOPMENT ELIZABETH OLIVER CENTER FOR THE ARTS PO BOX 1513 FRANKFORT MI 49635 382420743 501(C )(3) 11730 0 ARTS AND CULTURE ELK RAPIDS SENIOR HIGH SCHOOL 308 MEGUZEE PT RD ELK RAPIDS MI 49629 386000406 GOVT 11500 0 EDUCATION FATHER FRED FOUNDATION PO BOX 2260 TRAVERSE CITY MI 49685 382908199 501(C )(3) 10175 0 HUMAN SERVICES FIRST CONGREGATIONAL CHURCH OF CENTRAL LAKE PO BOX 326 CENTRAL LAKE MI 49622 501(C )(3) 5800 0 RELIGIOUS AND SPIRITUAL DEVELOPMENT FLOW FOR WATER 153 1/2 E FRONT ST STE 203C TRAVERSE CITY MI 49684 454370935 501(C )(3) 19522 0 ENVIRONMENTAL FOREST AREA COMMUNITY SCHOOLS 7741 SHIPPY ROAD SW FIFE LAKE MI 49633 GOVT 10000 0 EDUCATION FRANKFORT ELBERTA AREA SCHOOLS 534 11TH STREET FRANKFORT MI 49635 GOVT 15500 0 EDUCATION FRANKFORT-ELBERTA AREA SCHOOLS ED FOUNDATION PO BOX 1044 FRANKFORT MI 49635 383006011 501(C )(3) 13280 0 EDUCATION FRIENDS OF HERMAN PARK INC 20 N NANAGOSA TRAIL SUTTONS BAY MI 49682 451597489 501(C )(3) 30250 0 ANIMAL WELFARE FRIENDS OF LAKE LEELANAU PO BOX 115 LELAND MI 49654 872224414 501(C )(3) 51250 0 ENVIRONMENTAL FRIENDS OF POINT BETSIE LIGHTHOUSE PO BOX 601 FRANKFORT MI 49635 371451508 501(C )(3) 69570 0 ARTS AND CULTURE FRIENDS OF THE BETSIE VALLEY TRAIL PO BOX 474 BEULAH MI 49617 383092450 501(C )(3) 11300 0 RECREATION AND SPORTS GENERATIONS AHEAD 3962 THREE MILE ROAD N TRAVERSE CITY MI 49686 844266286 501(C )(3) 29891 0 HUMAN SERVICES GLEN ARBOR ARTS CENTER PO BOX 305 GLEN ARBOR MI 49636 382886660 501(C )(3) 5070 0 ARTS AND CULTURE GLEN LAKE ASSOCIATION PO BOX 551 GLEN ARBOR MI 49636 381658580 501(C )(3) 11850 0 ENVIRONMENTAL GOODWILL INDUSTRIES OF NORTHERN MICHIGAN 2279 S AIRPORT ROAD WEST TRAVERSE CITY MI 49684 381976268 501(C )(3) 33440 0 HUMAN SERVICES GOODWILL INN AND HOMELESS SERVICES OF N MI 2279 S AIRPORT RD W TRAVERSE CITY MI 49684 611455416 501(C )(3) 15230 0 HUMAN SERVICES GRAND TRAVERSE AREA CATHOLIC SCHOOLS 123 EAST ELEVENTH STREET TRAVERSE CITY MI 49684 381896822 501(C )(3) 15450 0 YOUTH DEVELOPMENT GRAND TRAVERSE COMMISSION ON AGING 520 W FRONT ST SUITE B TRAVERSE CITY MI 49684 GOVT 7730 0 HEALTH RELATED GRAND TRAVERSE CONSERVATION DISTRICT 1450 CASS RD TRAVERSE CITY MI 49685 382060131 501(C )(3) 5100 0 ENVIRONMENTAL GRAND TRAVERSE COUNTY SHERIFFS OFFICE 851 WOODMERE AVE TRAVERSE CITY MI 49686 386004852 GOVT 10000 0 YOUTH DEVELOPMENT GRAND TRAVERSE DYSLEXIA ASSOCIATION 735 S GARFIELD AVE TRAVERSE CITY MI 49686 382890455 501(C )(3) 20100 0 YOUTH DEVELOPMENT GRAND TRAVERSE PAVILIONS FOUNDATION 1000 PAVILIONS CIRCLE TRAVERSE CITY MI 49684 383359796 501(C )(3) 36390 0 HEALTH RELATED GRAND TRAVERSE REGIONAL LAND CONSERVANCY 2846 N THREE MILE RD STE D TRAVERSE CITY MI 49686 382994229 501(C )(3) 73055 0 ENVIRONMENTAL GRASS RIVER NATURAL AREA INC PO BOX 231 BELLAIRE MI 49615 382279204 501(C )(3) 7270 0 ENVIRONMENTAL GROUNDWORK CENTER FOR RESILIENT COMMUNITIES 148 E FRONT ST STE 301 TRAVERSE CITY MI 49684 382314954 501(C )(3) 17937 0 ENVIRONMENTAL GROW BENZIE 5885 FRANKFORT HIGHWAY BENZONIA MI 49616 263366438 501(C )(3) 13250 0 EDUCATION HABITAT FOR HUMANITY GRAND TRAVERSE REGION PO BOX 5412 TRAVERSE CITY MI 49696 382753833 501(C )(3) 6750 0 HUMAN SERVICES HOUSING NORTH PO BOX 1434 TRAVERSE CITY MI 49685 833499967 501(C )(3) 20295 0 HUMAN SERVICES INLAND SEAS EDUCATION ASSOCIATION PO BOX 218 SUTTONS BAY MI 49682 382866234 501(C )(3) 52795 0 ENVIRONMENTAL INTERLOCHEN CENTER FOR THE ARTS P O BOX 199 INTERLOCHEN MI 49643 381689022 501(C )(3) 58610 0 ARTS AND CULTURE INTERLOCHEN PUBLIC RADIO P O BOX 199 INTERLOCHEN MI 49643 381689022 501(C )(3) 5540 0 ARTS AND CULTURE JUNIOR ACHIEVEMENT OF NORTHWEST MICHIGAN PO BOX 1928 TRAVERSE CITY MI 49685 381557861 501(C )(3) 9500 0 YOUTH DEVELOPMENT KALKASKA AREA INTERFAITH RESOURCES PO BOX 766 KALKASKA MI 49646 383240697 501(C )(3) 8130 0 HUMAN SERVICES KALKASKA HIGH SCHOOL 109 N BIRCH ST KALKASKA MI 49646 GOVT 10000 0 EDUCATION KIDS ON THE GO - TRAVERSE CITY 7780 TRUESDALE LANE TRAVERSE CITY MI 49686 455450033 501(C )(3) 13000 0 YOUTH DEVELOPMENT KINGSLEY AREA SCHOOLS 402 FENTON ST KINGSLEY MI 49649 GOVT 10000 0 EDUCATION LACASA 2895 W GRAND RIVER AVE HOWELL MI 48843 382370824 501(C )(3) 6000 0 HUMAN SERVICES LAND INFORMATION ACCESS ASSOCIATION 324 MUNSON AVE TRAVERSE CITY MI 49686 383135600 501(C )(3) 15000 0 ENVIRONMENTAL LEELANAU CHILDREN'S CENTER PO BOX 317 LELAND MI 49654 382167550 501(C )(3) 50100 0 EARLY CHILDHOOD EDUCATION LEELANAU CHRISTIAN NEIGHBORS PO BOX 196 LAKE LEELANAU MI 49653 383345824 501(C )(3) 60300 0 HUMAN SERVICES LEELANAU COMMUNITY CULTURAL CENTER 111 S MAIN ST PO BOX 883 LELAND MI 49654 383052356 501(C )(3) 27650 0 ARTS AND CULTURE LEELANAU CONSERVANCY PO BOX 1007 LELAND MI 49654 382710855 501(C )(3) 59500 0 ENVIRONMENTAL LELAND PUBLIC SCHOOL PO BOX 498 LELAND MI 49654 GOVT 20500 0 EDUCATION LIFT TEEN CENTER PO BOX 527 SUTTONS BAY MI 49682 845028571 501(C )(3) 6250 0 YOUTH DEVELOPMENT MANCELONA PUBLIC SCHOOLS 112 ST JOHNS AVE MANCELONA MI 49659 366000409 GOVT 12350 0 EDUCATION MICHAEL'S PLACE 1212 VETERANS DRIVE TRAVERSE CITY MI 49684 383574270 501(C )(3) 15890 0 YOUTH DEVELOPMENT MILLS COMMUNITY HOUSE ASSOCIATION PO BOX 421 BENZONIA MI 49616 752977687 501(C )(3) 15740 0 ARTS AND CULTURE MUNSON HEALTHCARE FOUNDATIONS 1150 MEDICAL CAMPUS DR TRAVERSE CITY MI 49684 382642724 501(C )(3) 23590 0 HEALTH RELATED NEWTON'S ROAD NORTHWEST 10850 E TRAVERSE HWY STE 4400 TRAVERSE CITY MI 49684 843024496 501(C )(3) 10740 0 YOUTH DEVELOPMENT NORTHERN MICHIGAN CATHOLIC FOUNDATION 308 W MAIN ST GAYLORD MI 49735 300210866 501(C )(3) 9921 0 RELIGIOUS AND SPIRITUAL DEVELOPMENT NORTHWESTERN MICHIGAN COLLEGE FOUNDATION 1701 E FRONT ST TRAVERSE CITY MI 49686 382376475 501(C )(3) 12930 0 EDUCATION NORTHWEST MICHIGAN COMMUNITY ACTION 3963 3 MILE RD N TRAVERSE CITY MI 49686 382027389 501(C )(3) 61258 0 EARLY CHILDHOOD EDUCATION NORTHWEST MICHIGAN HABITAT FOR HUMANITY 1840 M-119 1 PETOSKEY MI 49770 382971056 501(C )(3) 25000 0 HUMAN SERVICES OLD TOWN PLAYHOUSE PO BOX 262 TRAVERSE CITY MI 49685 382095449 501(C )(3) 19920 0 ARTS AND CULTURE OTSEGO COUNTY COMMUNITY FOUNDATION 123 W MAIN ST GAYLORD MI 49735 383216235 501(C )(3) 6000 0 HUMAN SERVICES PADDLE ANTRIM PO BOX 323 ELK RAPIDS MI 49629 471402648 501(C )(3) 14180 0 ENVIRONMENTAL PAUL OLIVER MEMORIAL HOSPITAL 224 PARK AVENUE FRANKFORT MI 49635 381415623 501(C )(3) 101890 0 HEALTH RELATED PINE REST CHRISTIAN MENTAL HEALTH SERVICES 300 68TH ST SE GRAND RAPIDS MI 49548 381368360 501(C )(3) 6490 0 HEALTH RELATED PLANNED PARENTHOOD OF MICHIGAN PO BOX 3673 ANN ARBOR MI 48106 381707521 501(C )(3) 14670 0 HEALTH RELATED POWER BOOK BAGS PO BOX 533 SUTTONS BAY MI 49682 812406342 501(C )(3) 18550 0 YOUTH DEVELOPMENT PROJECT FEED THE KIDS 1083 W SOUTH AIRPORT ROAD TRAVERSE CITY MI 49686 862332012 501(C )(3) 11290 0 HUMAN SERVICES RAILROAD POINT NATURAL AREA 448 COURT PLACE BEULAH MI 49617 GOVT 5960 0 ENVIRONMENTAL RIGHT TREE PO BOX 544 ELK RAPIDS MI 49629 454182539 501(C )(3) 6200 0 YOUTH DEVELOPMENT ROTARY CAMPS & SERVICES 800 COTTAGEVIEW DR SUITE 1090 TRAVERSE CITY MI 49684 382009127 501(C )(3) 7290 0 YOUTH DEVELOPMENT SAFE HARBOR OF GRAND TRAVERSE INC PO BOX 403 TRAVERSE CITY MI 49685 464989411 501(C )(3) 25250 0 HUMAN SERVICES SALVATION ARMY - TRAVERSE CITY 1239 BARLOW ST TRAVERSE CITY MI 49686 133485289 501(C )(3) 25300 0 HUMAN SERVICES SEEDS ECOLOGY AND EDUCATION CENTERS PO BOX 2454 TRAVERSE CITY MI 49685 383482266 501(C )(3) 10666 0 ENVIRONMENTAL SHARECARE OF LEELANAU PO BOX 937 LELAND MI 49654 383094734 501(C )(3) 8130 0 HEALTH RELATED SUTTONS BAY PUBLIC SCHOOLS PO BOX 367 SUTTONS BAY MI 49682 386002263 GOVT 16750 0 EDUCATION THE FRIENDSHIP COMMUNITY CENTER 201 BROADWAY SUTTONS BAY MI 49682 382787513 501(C )(3) 13500 0 YOUTH DEVELOPMENT THE MAPLES BENZIE CNTY MEDICAL CARE FACILITY 210 MAPLE AVENUE FRANKFORT MI 49635 GOVT 17720 0 HEALTH RELATED THE ROCK OF KINGSLEY YOUTH CENTER 115 E BLAIR ST KINGSLEY MI 49649 261548274 501(C )(3) 16922 0 YOUTH DEVELOPMENT THOMPSONVILLE AREA REVITALIZATION PROJECT PO BOX 522 THOMPSONVILLE MI 49683 873637300 501(C )(3) 15000 0 COMMUNITY ENRICHMENT TORCH LAKE PROTECTION ALLIANCE PO BOX 706 BELLAIRE MI 49615 383383379 501(C )(3) 15532 0 ENVIRONMENTAL TRAVERSE AREA COMMUNITY SAILING 13170 S WEST BAY SHORE DR STE 106 TRAVERSE CITY MI 49684 383176833 501(C )(3) 6800 0 YOUTH DEVELOPMENT TRAVERSE AREA RECREATION AND TRANSPORTATION TRAILS INC PO BOX 252 TRAVERSE CITY MI 49685 382847396 501(C )(3) 18373 0 RECREATION AND SPORTS TRAVERSE BAY CHILDREN'S ADVOCACY CENTER 2000 CHARTWELL DR SUITE 3 TRAVERSE CITY MI 49686 383090530 501(C )(3) 85411 0 HUMAN SERVICES TRAVERSE CITY AREA PUBLIC SCHOOLS 412 WEBSTER ST TRAVERSE CITY MI 49686 GOVT 8190 0 EDUCATION TRAVERSE CITY MUSIC BOOSTERS TCAPS TRAVERSE CITY MI 49686 237368529 501(C )(3) 7060 0 YOUTH DEVELOPMENT TRAVERSE CITY WEST SENIOR HIGH 5376 N LONG LAKE ROAD TRAVERSE CITY MI 49685 GOVT 6966 0 EDUCATION TRAVERSE HEALTH CLINIC AND COALITION 1719 S GARFIELD AVE TRAVERSE CITY MI 49686 300224028 501(C )(3) 14364 0 HEALTH RELATED TRAVERSE SYMPHONY ORCHESTRA 300 E FRONT ST SUITE 230 TRAVERSE CITY MI 49684 382680276 501(C )(3) 27290 0 ARTS AND CULTURE UNITED WAY OF NORTHWEST MICHIGAN 202 E GRANDVIEW PARKWAY TRAVERSE CITY MI 49684 381679060 501(C )(3) 53656 0 HUMAN SERVICES VASA SKI CLUB 7901 EAST MORNINGSTAR SUTTONS BAY MI 49682 274266168 501(C )(3) 15250 0 YOUTH DEVELOPMENT WILLOUGHBY ROTARY FOUNDATION PO BOX 701 FRANKFORT MI 49635 382684710 501(C )(3) 5075 0 EDUCATION WOMEN'S RESOURCE CENTER FOR THE GRAND TRAVERSE AREA 720 ELMWOOD ST STE 2 TRAVERSE CITY MI 49684 382164580 501(C )(3) 54640 0 HUMAN SERVICES WOMEN'S RESOURCE CENTER OF NM 423 PORTER ST PETOSKEY MI 49770 382302164 501(C )(3) 40300 0 EARLY CHILDHOOD EDUCATION ZONTA CLUB OF TRAVERSE CITY SERVICE FUND PO BOX 1412 TRAVERSE CITY MI 49685 382878511 501(C )(3) 5420 0 HUMAN SERVICES 97 21 SCHOLARSHIPS 175 305369 X X 0 0 0 0 0 0 0 0 0 DAVE MENGEBIER PRESIDENT AND CHIEF EXECUTIVE OFFICE 151980 0 0 0 0 0 11958 0 0 0 163938 0 0 0 X 2 81363 FMV 0 1 1 PART I, LINE 32B: MARKETABLE SECURITIES ARE SOLD THROUGH BROKERS. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE BOARD'S FINANCE COMMITTEE ARE PRESENTED WITH THE ANNUAL AUDITED FINANCIAL STATEMENTS AND IRS 990 TAX FILING EACH YEAR AS PART OF THEIR REGULAR MEETING AGENDA. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ADMINISTERS SIGNED CONFLICT OF INTEREST SURVEYS WHICH ARE REQUIRED EACH YEAR FROM THEIR BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE ADMINISTRATIVE REVIEW COMMITTEE OF THE BOARD BASED ON AN ANNUAL APPROVED WORK PLAN. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTATION IS PROVIDED ON THE ORGANIZATIONS WEBSITE AND UPON REQUEST AT OUR OFFICE.