2023-09-13T09:36:04-05:00 2023-03-31 382268582 RASMUSSEN TELLER & CARON PC 555 MICHIGAN STREET PETOSKEY MI 49770 990 2022-04-01 383032185 PETOSKEY-HARBOR SPRINGS AREA COMMUNITY FOUNDATION PETO 2313485820 1349 US-131 A PETOSKEY MI 49770 MELISSA NGUYEN TREASURER 2313485820 2023-09-13 1 MELISSA NGUYEN 999009999 0 HYANGSOOK P OSTRANDER CPA P01294224 2313475555 2023-09-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES FORD 1349 US-131 A PETOSKEY MI 49770 10637865 0 X WWW.PHSACF.ORG X 1991 MI THE COMMUNITY FOUNDATION IS MADE UP OF AN EVER-GROWING FAMILY OF FUNDS. EACH ONE IS ESTABLISHED BY AN INDIVIDUAL, FAMILY, OR ORGANIZATION TO CARRY OUT CHARITABLE WORKS AND LEAVE A LASTING LEGACY. 16 16 6 75 0 0 3406197 6484289 0 0 4068334 1552739 42433 48590 7516964 8085618 3575505 5515314 0 0 452327 493197 0 0 160806 233316 333726 4261148 6342237 3255816 1743381 56667644 55398624 10703609 12047065 45964035 43351559 X TO IMPROVE THE QUALITY OF LIFE FOR ALL PEOPLE IN EMMET COUNTY BY CONNECTING DONORS WITH COMMUNITY NEEDS, BUILDING A PERMANENT SOURCE OF CHARITABLE FUNDS, ADDRESSING A BROAD RANGE OF COMMUNITY ISSUES THROUGH GRANTMAKING, AND CHAMPIONING PHILANTHROPY. 0 0 5598448 5515314 THE COMMUNITY FOUNDATION MAKES GRANTS FOR CHARITABLE PURPOSES TO VARIOUS 501(C)(3) AND GOVERNMENT ORGANIZATIONS IN THE FOLLOWING AREAS: ARTS AND CULTURE, EDUCATION, ENVIRONMENT, COMMUNITY AND ECONOMIC DEVELOPMENT, HEALTH, HUMAN SERVICES, RECREATION, HISTORIC PRESERVATION, AND YOUTH DEVELOPMENT. ALL GRANT RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE COMMUNITY FOUNDATION'S BOARD OF DIRECTORS. DONOR ADVISED FUNDS RECOMMENDED 745 GRANTS TO SUPPORT ORGANIZATIONS THEY VALUE. THE UNRESTRICTED FUND'S DISTRIBUTION COMMITTEE AND THE YOUTH FUND'S YOUTH ADVISORY COMMITTEE RECOMMENDED 33 GRANTS TO ORGANIZATIONS SERVING A SIGNIFICANT NUMBER OF EMMET COUNTY RESIDENTS. THE ADVISORY COMMITTEE FOR FIELD OF INTEREST FUNDS, INCLUDING FUNDS SUPPORTING SENIORS, CHILDREN, HOUSING OR THE ENVIRONMENT, RECOMMENDED 82 GRANTS TO ORGANIZATIONS IN CORRESPONDING FIELDS. THE SCHOLARSHIP COMMITTEE RECOMMENDED VARIOUS SCHOLARSHIP AWARDS OF 47 GRANTS TO LOCAL STUDENTS WHO ARE PURSUING EDUCATION BEYOND HIGH SCHOOL. A TOTAL OF 972 GRANTS WERE AWARDED FROM COMMUNITY FOUNDATION FUNDS DURING THIS TIME PERIOD TO IMPROVE AND ENRICH LIFE IN EMMET COUNTY. 5598448 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 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 9 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X DAVID JONES 2313485820 1349 US-131 SUITE A PETOSKEY MI 49770 THOMAS B SMITH TRUSTEE 1.00 X 0 0 0 JANET M MANCINELLI TRUSTEE 1.00 X 0 0 0 ROBERT E KEEDY TRUSTEE 1.00 X 0 0 0 WILLIAM GOELZ TRUSTEE 1.00 X 0 0 0 MARY E RAPIN TRUSTEE 1.00 X 0 0 0 SARAH L SHUMAN TRUSTEE 1.00 X 0 0 0 KATHRYN S ERBER TRUSTEE 1.00 X 0 0 0 JENNIFER H ATTIE TRUSTEE 1.00 X 0 0 0 EMERSON J MEYER TRUSTEE 1.00 X 0 0 0 JENNIFER E DEEGAN TRUSTEE 1.00 X 0 0 0 COURTNEY FONT TRUSTEE 1.00 X 0 0 0 WILLIAM HENAGAN TRUSTEE 1.00 X 0 0 0 ALEXANDER CARLSON TRUSTEE 1.00 X 0 0 0 JAMES W FORD PRESIDENT 3.00 X X 0 0 0 DANA F ANDREWS VICE PRESIDENT 3.00 X X 0 0 0 MELISSA A NGUYEN TREASURER 4.00 X X 0 0 0 STEVEN L BOECKMAN SECRETARY 3.00 X X 0 0 0 DAVID JONES EXECUTIVE DIRECTOR 40.00 X 113687 0 9070 113687 0 9070 1 0 0 0 0 6484289 902501 6484289 918778 7310 911468 3186208 2551946 301 634262 -301 633961 633961 ADMINISTRATIVE FEE INCOME 523940 47026 47026 REMEASUREMENT OF CHARITABLE GIFT 523940 1564 1564 48590 8085618 7310 0 1594019 5451064 5451064 64250 64250 126151 94613 31538 273784 58892 156000 58892 22876 4808 13260 4808 38923 5334 28255 5334 31463 4505 20349 6609 9131 9131 12237 12237 46909 46909 21357 6348 9914 5095 59011 59011 46802 46802 6613 470 3635 2508 72739 1311 46607 24821 3797 3797 2402 2402 8161 1466 4544 2151 DUES 14802 14802 PRINTING AND PUBLICATIO 10845 10845 PUBLIC RELATIONS 10795 2590 8205 PROPERTY TAXES 4380 4380 3745 3745 6342237 5598448 582983 160806 36503 276510 5544685 5175156 2038113 19125 19125 54484 40704 16484 13780 50940548 47299518 452313 110299 124109 56667644 55398624 46913 0 122936 322974 10533760 11724091 10703609 12047065 X 26889672 21900671 19074363 21450888 45964035 43351559 56667644 55398624 X 1743381 -4097672 -258185 X X 0 1 X 1 0 X 3544362 3235057 4198128 3406197 6484289 20868033 3544362 3235057 4198128 3406197 6484289 20868033 4578228 16289805 859770 775128 783822 1273921 911468 4604109 25472142 0.63950 0.56020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88 23 3413121 15602 2643375 83375 17646405 1664144 1 1 34130770 736810 -2376659 1337931 623727 30529263 34963287 577656 693028 1536456 566745 34130770 23547110 871755 12708923 1630644 533857 34963287 29073399 822854 -3010801 2813287 525055 23547110 28696440 1050233 829194 1002198 500270 29073399 0 0 17332 16477 855 37152 24227 12925 13780 FUNDS HELD AS AGENCY ENDOWMENTS 9628079 DISC OBLIG - CHARITABLE GIFT ANNUIT 92054 GRANT PAYABLE 1850958 LAND CONTRACT PAYABLE 153000 11724091 3554800 -4097672 -46909 -4144581 7699381 386237 386237 8085618 6167274 -128054 -128054 6295328 46909 46909 6342237 PART V, LINE 4: THE COMMUNITY FOUNDATION'S ENDOWMENT FUNDS ARE USED TO ADDRESS A BROAD RANGE OF COMMUNITY NEEDS. THE ENDOWMENT FUNDS ARE A RESERVOIR OF CHARITABLE CAPITAL THAT GO ON GIVING YEAR AFTER YEAR TO IMPROVE THE COMMUNITY. THE ENDOWMENT FUNDS ARE INVESTED, AND INVESTMENT INCOME FROM THE FUNDS IS USED ANNUALLY FOR GRANTS TO SUPPORT A BROAD RANGE OF COMMUNITY PROGRAMS THAT IMPACT THE LIVES OF INDIVIDUALS AND FAMILIES FROM ALL WALKS OF LIFE. EACH ENDOWMENT FUND IS ESTABLISHED WITH THE DONOR INTENT AND CHARITABLE PURPOSES IN MIND. THERE ARE SEVERAL CATEGORIES OF FUNDS WITHIN THE COMMUNITY FOUNDATION. THEY ARE UNRESTRICTED FUNDS, DONOR ADVISED FUNDS, FIELD OF INTEREST FUNDS, DESIGNATED AGENCY FUNDS AND SCHOLARSHIP FUNDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -46,909. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY ENDOWMENT GIFT AND INCOME ACTIVITY 386,237. PART XII, LINE 2D - OTHER ADJUSTMENTS: AGENCY ENDOWMENT GRANT AND EXPENSES ACTIVITY -128,054. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 46,909. 1 ALANSON BEAUTIFICATION CENTER PO BOX 326 ALANSON MI 49706 382515229 OTHER 8348 0 GAZEBO - SPRING 2022 GRANT CYCLE ALANSON PUBLIC SCHOOLS 7400 NORTH STREET ALANSON MI 49706 386001174 OTHER 42847 0 FOR 6TH GRADE FIELD TRIP TO AGNES S. ANDEAE NATURE PRESERVE ALETHA'S LEGACY P O BOX 1824 DESTIN FL 32540 842829402 501(C)3 19800 0 SCHOOL PROJECT/SPONSORSHIP OF TWO CHILDREN/ GENERAL SUPPORT BAY BLUFFS- EMMET COUNTY MEDICAL CARE FACILITY 750 EAST MAIN STREET HARBOR SPRINGS MI 49740 383640112 501(C)3 12436 0 2022 ANNUAL ALLOCATION FROM BOETTGER SENIOR CITIZEN FUND BLISSFEST MUSIC ORGANIZATION PO BOX 546 PETOSKEY MI 49770 382848866 501(C)3 15000 0 GENERAL SUPPORT/BLISSFEST CAMPGROUND/FALL 2021 GRANT CYCLE-BLISS-STRO DOME RENOVATION BOYNE FALLS POLISH FESTIVAL COMMITTEE PO BOX 187 BOYNE FALLS MI 49713 204866878 501(C)3 15000 0 GENERAL SUPPORT BOY SCOUTS TROOP #5 PO BOX 457 PETOSKEY MI 49770 381784822 501(C)3 55000 0 GENERAL SUPPORT/BUS BRAVE HEARTS ESTATE 4171 ELY ROAD PELLSTON MI 49769 743220776 501(C)3 10385 0 GENERAL SUPPORT FOR BRAVE HEARTS ESTATE BRIDGE MICHIGAN 220 W MICHIGAN AVE YPSILANTI MI 48197 320167398 501(C)3 5500 0 GENERAL SUPPORT FOR BRIDGE MICHIGAN MAGAZINE BROTHER DAN'S FOOD PANTRY 415 STATE STREET PETOSKEY MI 49770 381415405 501(C)3 19500 0 GENERAL SUPPORT/THANKSGIVING BASKETS PROJECT/LENTEN FISH DINNERS CAMP DAGGETT 03001 CHURCH ROAD PETOSKEY MI 49770 381617980 501(C)3 29578 0 CAMPER SCHOLARSHIPS/WLCC FUNDRAISER/TEE SPONSOR FOR GOLF FUNDRAISER/2022 ANNUAL ALLOCATION FROM CAMP DAGGETT KLOPCIC FAMILY CAMPERSHIP FUND/ANNUAL ALLOCATION FROM MATHIAS FUND FOR CAMP DAGGETT/ANNUAL ALLOCATION FROM NORTHERN MICHIGAN FUND/FALL 2022 GRANT CYCLE - EQUIPMENT TO UPGRADE CAMPOUT EXPERIENCE FOR SUMMER CAMPERS/AREA OF GREATEST NEED CASS COMMUNITY SOCIAL SERVICES 11745 ROSA PARKS BLVD DETROIT MI 48206 383429921 501(C)3 10000 0 GENERAL SUPPORT CENTRAL MICHIGAN UNIVERSITY PUBLIC BROADCASTING 1999 EAST CAMPUS DR MT PLEASANT MI 48859 386004447 501(C)3 8900 0 GENERAL SUPPORT/ANNUAL MEMBERSHIP RENEWAL/$1,500 PUBLIC TELEVISION; $1,500 PUBLIC RADIO/FOR "REPORT FOR AMERICA"/FOR OPERATING FUND CHALLENGE MOUNTAIN PO BOX 764 BOYNE CITY MI 49712 382563815 501(C)3 25250 0 RESALE STORE STORM WATER MITIGATION PROJECT/SPRING 2022 GRANT CYCLE - RESPONSE TO FEASIBILITY STUDY: STRATEGIC PLANNING AND FUND DEVELOPMENT/GENERAL SUPPORT CHAR-EM ISD 08568 MERCER ROAD CHARLEVOIX MI 49720 381714461 OTHER 8487 0 SPRING 2022 GRANT CYCLE - CHAREM STREET STEM: K-8 STEM INITIATIVE CHARLEVOIX AREA COMMUNITY POOL 11905 US 31 N CHARLEVOIX MI 49720 383219489 501(C)3 9700 0 SPRING 2022 GRANT CYCLE - POOL RESURFACING REQUEST/GENERAL SUPPORT CHARLEVOIX AREA HUMANE SOCIETY 614 BEARDSLEY STREET BOYNE CITY MI 49712 382107163 501(C)3 10000 0 CAPITAL IMPROVEMENTS CHARLEVOIX COUNTY COMMUNITY FOUNDATION PO BOX 718 EAST JORDAN MI 49727 383033739 501(C)3 11300 0 TO THE HESTIA FUND-WOMEN'S GIVING CIRCLE CHILD AND FAMILY SERVICES OF NW MI 3785 VETERANS DRIVE TRAVERSE CITY MI 49684 382534222 501(C)3 14000 0 SPRING 2022 GRANT CYCLE - EXPANSION EXPLORATION: A STUDY OF THE FEASIBILITY OF SAFE HAVEN EXPANSION INTO EMMET COUNTY /GENERAL SUPPORT/$1,500 FOR PAPER ANGELS PROGRAM IN EMMET COUNTY; $1,500 FOR ANGEL FUND TO SUPPORT EMMET COUNTY YOUTH CHRIST CHILD SOCIETY OF NORTHERN MICHIGAN PO BOX 132 HARBOR SPRINGS MI 49740 383006148 501(C)3 12800 0 SPRING 2022 GRANT CYCLE - HEAD START BACKPACKS/FOSTER CARE BACKPACK PROJECT/GENERAL SUPPORT/GIFT CARDS ON FOSTER CHILD'S BIRTHDAY CITY OF HARBOR SPRINGS PO BOX 678 HARBOR SPRINGS MI 49740 386004559 OTHER 10914 0 TO REINSTALL A PLAYGROUND AT ZORN BEACH/SKATE PARK 2022 HALLOWEEN FESTIVITIES/SUPPORT FOR 2022 FALL FESTIVAL CONSERVATION RESOURCE ALLIANCE 10850 TRAVERSE HWY STE 1180 TRAVERSE CITY MI 49684 382181915 501(C)3 10000 0 SPRING GRANT CYCLE 2022 - FREE-SPAN THE MAPLE RIVER INITIATIVE - ROBINSON ROAD TIMBER BRIDGE CROOKED LAKE SAILORS INC PO BOX 195 ODEN MI 49764 800623079 501(C)3 28000 0 GENERAL SUPPORT IN 2021 AND 2022/FUND CONSTRUCTION OF COVERED PATIO FOR STUDENT SAILOR INSTRUCTION CROOKED TREE ARTS COUNCIL INC 461 E MITCHELL ST PETOSKEY MI 49770 237187264 501(C)3 77640 0 GENERAL SUPPORT/SUPPORT FOR CHILDREN'S VISUAL ARTS PROGRAMMING/BAROQUE MEMBERSHIP/YOUTH WRITING AWARDS: $500 HANNA-RENKES/JAN SMITH AWARD FOR POETRY$500 HANNA-RENKES/JAN SMITH AWARD FOR PROSE/2022 YOUNG WRITERS EXPOSITION/CTAC BIDWELL PLAZA SHADESAIL PROJECT/2022 ANNUAL ALLOCATION/FOR USE BY LOCAL PETOSKEY OFFICE/2023 YOUNG WRITERS EXPOSITION/ROCOCO LEVEL/NEW YEARS EVE CELEBRATIOIN/SPRING 2022 GRANT CYCLE - CROOKED TREE ARTS CENTER WAYFINDING SIGNAGE/$5,000 SCHOOL OF BALLET; $3,000 CHILDREN'S PROGRAMS/CTAC GALLERY LIGHTING DIMMING CONTROLLER REPLACEMENT CYSTIC FIBROSIS FOUNDATION - MICHIGAN CHAPTER 2265 LIVERNOIS ROAD 410 TROY MI 48083 131930701 501(C)3 15000 0 EVENING WITH THE STARS DETROIT ZOO 8450 W 10 MILE ROAD ROYAL OAK MI 48067 386027356 501(C)3 20000 0 GENERAL SUPPORT EDUCATIONAL FOUNDATION FOR MANCELONA SCHOOLS PO BOX 586 MANCELONA MI 49659 383742366 501(C)3 7500 0 2022 ANNUAL ALLOCATION FROM OTHO J. MATHIAS SCHOLARSHIP FUND EMMANUEL EPISCOPAL CHURCH 1020 EAST MITCHELL STREET PETOSKEY MI 49770 382307700 501(C)3 60828 0 BAY VIEW MUSIC AT CHURCH/GENERAL FUND/2022 ANNUAL ALLOCATION/ANNUAL GIVING/ALLOCATION REQUEST JUNE 2022/FOR SUMMER MUSIC PROGRAM/UNICEF TO HELP PEOPLE IN UKRAINE FEEDING AMERICA PO BOX 96749 WASHINGTON DC 20090 363673599 501(C)3 10000 0 IN SUPPORT OF THE "NURTURING TOMORROW" CAPITAL CAMPAIGN FIRST TEE - NORTHERN MICHIGAN PO BOX 613 HARBOR SPRINGS MI 49740 743149490 501(C)3 21600 0 GENERAL SUPPORT/SPRING 2022 GRANT CYCLE - LAKEVIEW ACADEMY PARTNERSHIP/ 2022 HARBOR CUP TEAM BOYNE SUPPORT FRACTURED ATLAS PO BOX 55 HARTSDALE NY 105300055 113451703 501(C)3 21800 0 FOR THE ABUNDANCE PROJECT - ZILKA JOSEPH FRIENDSHIP CENTERS OF EMMET COUNTY 1322 ANDERSON PETOSKEY MI 49770 237000317 501(C)3 26442 0 GENERAL SUPPORT/RSVP IN MEMORY OF JEAN LEISMER/2023 SENIOR ESSENTIAL NEEDS FUNDING/2022 ANNUAL ALLOCATION FROM OSBORN MEMORIAL FUND/2022 ANNUAL ALLOCATION FROM BOETTGER SENIOR CITIZEN FUND FRIENDS OF THE FLORENCE INC 6501 S FLAGLER DRIVER WEST PALM BEACH FL 33405 843792962 501(C)3 50000 0 GENERAL SUPPORT GENESIS CHURCH 1124 NORTHMEN DRIVE PETOSKEY MI 49770 270108468 501(C)3 100500 0 GENESIS BOYNE ELEVATOR AND REMAINDER TO BE USED FOR CONSTRUCTION/FOR FIESTA "LOVE OUR NEIGHBOR" FUND GOLF ASSOCIATION OF MICHIGAN FOUNDATION 39255 COUNTRY CLUB DR STE B-40 FARMINGTON HILLS MI 48331 472118531 501(C)3 47000 0 TOWARD EDUCATIONAL SCHOLARSHIP TO BE SET WITH SOUTH EAST MICHIGAN CF IN NEXT 12 MONTHS/$5,000 SCHOLARSHIPS; $15,000 YOUTH ON COURSE/TO ADD TO EDUCATIONAL SCHOLARSHIP FUNDS TO BE SET AT SOUTH EAST MICHIGAN COMMUNITY FOUNDATION/DONATION TO BE TRANSFERRED FROM GAM- F TO THE YET TO THE GAM-F EDUCATIONAL SCHOLARSHIP FUND HELD BY SE MICH COMMUNITY FOUNDATION. (CURRENTLY IN PROCESS OF THE SIGNING THE AGREEMENT)./FOUNDATION-EVENTS AND/OR DONOR RETENTION EXPENSES OR ADMIN EXPENSES. GREAT LAKES CENTER FOR THE ARTS 800 BAY HARBOR DRIVE BAY HARBOR MI 49770 464121514 501(C)3 64755 0 FOR CHRISTO BRAND EVENT/SPRING 2022 GRANT CYCLE - THE VIENNA BOYS CHOIR CONCERT/"FRIEND RAISER"/ANNUAL FUND/GENERAL SUPPORT GREAT LAKES CHAMBER ORCHESTRA 219 E LAKE STREET PETOSKEY MI 49770 300084912 501(C)3 25600 0 LITTLE BAY LIVE! IN EMMET COUNTY/GENERAL SUPPORT/UNRESTRICTED GIFT/FALL 2022 GRANT CYCLE - TERRA NOSTRA CONCERT GREAT LAKES STEWARDSHIP INITIATIVE 8325 TROUP ROAD HARBOR SPRINGS MI 49740 823689165 501(C)3 67000 0 NEW GLSI INFRASTRUCTURE PROGRAM/SEMI'S OUTDOOR LEARNING IN PLACE BASED EDUCATION PROGRAM GREAT START COLLABORATIVECHAR-EM ISD 08568 MERCER BLVD CHARLEVOIX MI 49720 382027389 501(C)3 21000 0 SPRING 2022 GRANT CYCLE - GREAT START PRESCHOOL SCHOLARSHIP FUND/SUPPORT FOR THE DOULA TRAINING PROGRAM /PRESCHOOL TUITION/SCHOLARSHIPS/DOULA TRAINING SCHOLARSHIPS GROUNDWORK CENTER FOR RESILIENT COMMUNITIES 148 E FRONT ST STE 301 TRAVERSE CITY MI 49684 382314954 501(C)3 13000 0 GENERAL SUPPORT/SUPPORT OF FARM TO SCHOOLS INITIATIVE AND INCREASING AFFORDABLE SOLAR ENERGY IN THE LITTLE TRAVERSE AREA. HARBOR HALL FOUNDATION PO BOX 376 HARBOR SPRINGS MI 49740 383105589 501(C)3 68250 0 GENERAL SUPPORT/WOMEN'S ADDICTION SERVICES/NEW HORIZONS CAPITAL CAMPAIGN HARBOR LIGHT CHRISTIAN SCHOOL 8333 CLAYTON ROAD HARBOR SPRINGS MI 49740 382194558 OTHER 6750 0 POTTERY SUPPLIES FOR MS. MROZINSKI'S ART CLASSES/FALL 2022 GRANT CYCLE - HLCS SECURITY NEEDS HARBOR SPRINGS AREA HISTORICAL SOCIETY PO BOX 812 HARBOR SPRINGS MI 49740 382934124 501(C)3 39602 0 GENERAL SUPPORT/SPRING 2022 GRANT CYCLE - 2022 PROGRAMMING & EXHIBIT/2022 ANNUAL ALLOCATION/UNRESTRICTED HARBOR SPRINGS FESTIVAL OF THE BOOK PO BOX 766 HARBOR SPRINGS MI 49740 471729627 501(C)3 19500 0 GENERAL SUPPORT/SPRING 2022 GRANT CYCLE - BOOKS FOR SCHOOLS/TO BUY CHILDREN'S BOOKS/2022 FESTIVAL SPONSORSHIP/BOOKS FOR SCHOOLS HARBOR SPRINGS LIBRARY 206 S SPRING ST HARBOR SPRINGS MI 49740 381722820 501(C)3 12000 0 UNRESTRICTED/GENERAL SUPPORT/CAPITAL IMPROVEMENT FUND HARBOR SPRINGS PUBLIC SCHOOLS 800 STATE ST HARBOR SPRINGS MI 49740 386003042 OTHER 19900 0 HARBOR SPRINGS ELEMENTARY SCHOOL - CROSS COUNTRY SKIING GROOMER/SPRING 2022 GRANT CYCLE - PORTABLE AEDS (AUTOMATED EXTERNAL DEFIBRILLATOR)/SCHOLARSHIPS FOR AGE 0-3 CHILDREN AT BLACKBIRD ELEMENTARY/SHAY ELEMENTARY OUTDOOR ADVENTURE CLUB - FLY FISHING VIDEO PROJECT/TO SUPPORT THE GOLF TEAM/ABS INTERVENTION K-2 AND 2ND GRADE MATH SUPPLIES HEALTH DEPARTMENT OF NORTHWEST MICHIGAN 3434 M-119 HWY SUITE A HARBOR SPRINGS MI 49740 300168590 501(C)3 7500 0 2023 ESSENTIAL NEEDS FUNDING/GENERAL SUPPORT FOR CHILDREN'S SPECIAL HEALTH CARE SERVICES/PASS THROUGH GRANT FROM WARD AND EIS GALLERY HOSPICE OF MICHIGAN INC 145 N STATE ST ALPENA MI 49707 382255529 501(C)3 10000 0 SPRING 2022 GRANT CYCLE - NORTHSTAR LINC: VIRTUAL CARE AND COMPANIONSHIP AT END OF LIFE HOUSING NORTH PO BOX 1434 TRAVERSE CITY MI 49685 833499967 501(C)3 35000 0 EMMET HOUSING READY DIRECTOR/ADMINISTRATIVE SUPPORT FOR EMMET COUNTY HOUSING READY AND LITTLE TRAVERSE BAY HOUSING PARTNERSHIP ACTIVITIES IMMIGRATION LAW & JUSTICE MICHIGAN 207 FULTON ST E GRAND RAPIDS MI 495033278 822680614 501(C)3 10000 0 GENERAL SUPPORT INLAND LAKES SCHOOLS 4363 S STRAITS HWY INDIAN RIVER MI 49749 OTHER 11500 0 TO SUPPORT THE GOLF TEAM/INLAND LAKES TRACK AND FIELD PROGRAM LITTLE TRAVERSE BAY BANDS OF ODAWA INDIANS - ADMINISTRATION 7500 ODAWA CIRCLE HARBOR SPRINGS MI 49740 383236295 501(C)3 15000 0 LTBB MIGIZI (EAGLE) AVIARY & REHABILITATION CENTER - SPRING 2022 GRANT CYCLE LITTLE TRAVERSE BAY HUMANE SOCIETY 1300 WEST CONWAY ROAD HARBOR SPRINGS MI 49740 381384441 501(C)3 24141 0 GENERAL SUPPORT/FALL2022 GRANT CYCLE- KEEPING PETS SAFE/FOR THE MICHAEL G. PHILLIPS GOOD SAMARITAN FUND - IN HONOR OF CINDY ROSS' BIRTHDAY/2022 ANNUAL ALLOCATION FROM MARJORIE GREEN FUND/2022 ANNUAL ALLOCATION/TO THE "SPAY IT FOURWARD" ACCOUNT TO SUPPORT THIS WORK OF THE VETERINARY CLINIC. LITTLE TRAVERSE CHORAL SOCIETY PO BOX 2417 PETOSKEY MI 49770 382867108 501(C)3 5150 0 FALL 2022 GRANT CYCLE - A SEASON OF RENEWAL: THE LITTLE TRAVERSE CHORAL SOCIETY, 2022-2023/GENERAL SUPPORT LITTLE TRAVERSE CONSERVANCY 3264 POWELL ROAD HARBOR SPRINGS MI 49740 237267810 501(C)3 69018 0 SPRING 2022 GRANT CYCLE - LITTLE TRAVERSE CONSERVANCY - STEWARDSHIP CAPITAL NEEDS/$1,000 ANNUAL MEMBERSHIP FOR SALLY AND IAN BUND; $200 ANNUAL MEMBERSHIPS EACH FOR EOWYN BUND, IRIS BUND, NICK BUND, ALEXANDRA BUND, AND VICTORIA BUND/GENERAL SUPPORT/2022 ANNUAL ALLOCATION FROM FOSTER-HARTLEY LAKE PRESERVATION STEWARDSHIP FUND/UNRESTRICTED GIFT/FIVE MILE CREEK PRESERVE ADDITION/BENCH AT OFFIELD FAMILY VIEWLANDS WITH LARBRE CROCHE PLAQUE/LAND TRUST/ANNUAL MEMBERSHIP & SUPPORT/2022 ANNUAL ALLOCATION FROM LAND AND WATER EDUCATION FUND FOR LTC/USE WHERE MOST NEEDED/IN SUPPORT OF THE LAMKIN FARM PROJECT/ANNUAL CONTRIBUTION LITTLE TRAVERSE HISTORICAL SOCIETY PO BOX 2418 PETOSKEY MI 49770 386107314 501(C)3 9588 0 SPRING 2022 GRANT CYCLE - OVERSIZE ARCHIVAL MATERIAL CATALOGING AND PRESERVATION/GENERAL SUPPORT/2022 ANNUAL ALLOCATION FROM MATHIAS MEMORIAL FUND FOR LT HISTORICAL SOCIETY/2022 ANNUAL ALLOCATION FROM NORTHERN MICHIGAN FUND MACKINAC STRAITS RAPTOR WATCH PO BOX 465 PETOSKEY MI 49770 831936124 501(C)3 11500 0 GENERAL SUPPORT/FOR TRAILER CAMPAIGN/BIRD BANDERS' HOUSING MANNA FOOD PROJECT 8791 MCBRIDE PARK COURT HARBOR SPRINGS MI 49740 382764533 501(C)3 97100 0 UNRESTRICTED GIFT/GENERAL SUPPORT/2022 HARBOR CUP TEAM BOYNE SUPPORT/SPRING 2022 GRANT CYCLE - HEALTHY LIVING/2023 ESSENTIAL NEEDS FUNDING/FOOD 4 KIDS BACKPACK PROGRAM/BACKPACKS FOR KIDS PROGRAM/HEALTHY LIVING PROGRAM/SCHOOL BACKPACK PROGRAM/GENERAL FUND MCLAREN NORTHERN MICHIGAN FOUNDATION 360 CONNABLE AVENUE PETOSKEY MI 49770 382445611 501(C)3 114888 0 GLORIA WOOD ENDOWMENT FUND FOR DAY CARE USE $10,000, MCLAREN DIALYSIS CENTER IN MEMORY OF ERNIE MAINLAND $10,000/SPRING 2022 GRANT CYCLE - JUSTIN A. BORRA BEHAVIORAL HEALTH CENTER/MCLAREN HOSPICE PETOSKEY NEW VEST UNIFORMS/TO THE PAUL D. BLANCHARD, MD PATIENT ASSISTANCE FUND IN HONOR OF THE FOUNDING DONOR OF THE FUND/BREAST CANCER/AREA OF GREATEST NEED/JUSTIN A. BORRA BEHAVIORAL HEALTH CENTER - CHEBOYGAN CAMPUS/2022 ANNUAL ALLOCATION FROM BLUM LODGING ASSISTANCE FUND/$1,000 KALAHAR/TOST PEDIATRIC TRAVEL ASSISTANCE FUND; $5,000 ONCOLOGY ENDOWMENT FUND; $30,000 PHYSICIAN RECRUITMENT/HOSPICE OF LITTLE TRAVERSE BAY - $500, GENERAL SUPPORT - $1,000/FOR MCLAREN HOME CARE & HOSPICE/ANNUAL CONTRIBUTION/GENERAL FUND/GENERAL SUPPORT/FINAL DONATION TO CAPITAL CAMPAIGN/BORRA BEHAVIORAL HEALTH CENTER MICHIGAN DEPARTMENT OF NATURAL RESOURCES FISHERIES DIVISION PO BOX 30451 LANSING MI 48909 OTHER 11971 0 GENERAL SUPPORT/MICHIGAN ARCTIC GRAYLING INITIATIVE MICHIGAN STATE UNIVERSITY-ELI BROAD COLLEGE OF BUSINESS 632 BOGUE ST N505 EAST LANSING MI 48824 386005984 501(C)3 6000 0 JULIE FASONE HOLDER AND JOHN HOLDER SCHOLARSHIP MIDLAND AREA COMMUNITY FOUNDATION 76 ASHMAN CIRCLE MIDLAND MI 48640 382023395 501(C)3 10000 0 TOM HOLDER GOLF SCHOLARSHIP FUND NATIONAL WILDLIFE FEDERATION - GREAT LAKES REGIONAL CENTER 213 W LIBERTY STREET STE 200 ANN ARBOR MI 48103 530204616 501(C)3 10000 0 GLRC - "TAKE BACK THE NARRATIVE" CAMPAIGN NCMC FOUNDATION 1515 HOWARD ST PETOSKEY MI 49770 382910328 501(C)3 179021 0 GENERAL SUPPORT/2022 ANNUAL ALLOCATION FROM MATHIAS MEMORIAL SCHOLARSHIP FUND/SCOREBOARD/SCORERS TABLE PROJECT/CHILDCARE INITIATIVE/2022 ANNUAL ALLOCATION FROM GERMOND FUND FOR SCHOLARSHIPS/TO BE USED AT THE DISCRETION OF NCMC PRESIDENT, DR. DAVID ROLAND FINLEY, PER CORRESPONDENCE WITH MR. FREY ABOUT BOARD DEVELOPMENT/2022 ANNUAL ALLOCATION FROM WINNELL SCHOLARSHIP FUND/BUILDING TOMORROW TOGETHER CAMPAIGN/TIMBERWOLF ATHLETICS LAUNCH - FACILITY RENOVATIONS/2022 ANNUAL ALLOCATION FROM MATHIAS NCMC FOUNDATION FUND/TO BE USED FOR THE NORTH CENTRAL MICHIGAN COLLEGE ATHLETICS PROGRAM FUND IN THE AREA OF GREATEST NEED./$1000 TO THE GENERAL FUND AND $1000 TO "NAMED" SCHOLARSHIPS/BUILDING TOMORROW TOGETHER CAMPAIGN/JEWEL PROGRAM/UNRESTRICTED GIFT NEW HOPE COMMUNITY CHURCH PO BOX 655 PETOSKEY MI 49770 273542460 501(C)3 8000 0 GENERAL SUPPORT/FOR NEW HOPE COMMUNITY CHURCH PETOSKEY/GENERAL FUND NORTH EMMET LITTLE LEAGUE 3243 ASPEN VIEW TRL BOYNE FALLS MI 49713 382509002 501(C)3 9500 0 GIRLS SCORE BOARD - PELLSTON/PROGRAM EQUIPMENT COSTS NORTHERN HOMES COMMUNITY DEVELOPMENT CORPORATION 1048 E MAIN STREET PO BOX 86 BOYNE CITY MI 49712 383395829 501(C)3 100000 0 TO ASSIST HART IN PURCHASING HOME FOR COMMUNITY LAND TRUST NORTHERN MICHIGAN ANTIQUE FLYWHEELERS CLUB PO BOX 494 WALLOON LAKE MI 49796 382821381 501(C)3 6000 0 SPRING 2022 GRANT CYCLE - PORTABLE BLEACHERS NORTHERN MICHIGAN EQUINE THERAPY 05025 CHURCH ROAD BOYNE CITY MI 49712 300838013 501(C)3 44000 0 FALL 2022 GRANT CYCLE - NMET TECHNOLOGY AND SYSTEMS UPGRADE AND SUPPORT/THE POWER TO WEATHER ANY STORM - NMET GENERATOR/ROUND BALES OF HAY/GENERATOR PROJECT WITH REMAINDER FOR GENERAL SUPPORT/EQUIPMENT TRAILER NORTHMEN DEN YOUTH SERVICES PO BOX 2085 PETOSKEY MI 49770 862073121 501(C)3 33250 0 PURCHASE FOOD SUPPLIES TO STOCK ALL YOUTH PANTRIES IN EMMET COUNTY/SPRING 2022 GRANT CYCLE - STOCK THE SHELVES AT NORTHMEN DEN'S SEVEN YOUTH PANTRIES/GENERAL FUNDS/ IN HONOR OF YOUTH ADVISORY COMMITTEE MEMBER SUZY CARPENTER/DONATION FOR FOOD FOR THE FOOD PANTRIES/PRINTING NEWSLETTER AND PROMOTIONAL MATERIALS/FOR NORTHME DEN YOUTH SERVICES NORTHWEST MICHIGAN HABITAT FOR HUMANITY 1840 M 119 UNIT 1 PETOSKEY MI 49770 382971056 501(C)3 110250 0 FALL 2022 GRANT CYCLE - 2022 A NEW HOME ON LANTERN LANE/ALLOCATION REQUEST/GENERAL SUPPORT/MEADOW LANDS SUBDIVISION IN ALANSON/$10,000 FOR GENERAL SUPPORT; $10,000 FOR MEADOWLANDS SUBDIVISION CAMPAIGN/GENERATOR FOR HABITAT FOR HUMAITY/ LANTERN LANE/14 AFFORDABLE HOMES IN EMMET COUNTY IN 2022-2023/FOUNDATIONS FOR OUR FUTURE CAMPAIGN/ALLOCATION REQUEST FROM FOOD FOR HUMANITY FUND/FOUNDATIONS FOR OUR FUTURE PANHANDLE ANIMAL WELFARE SOCIETY INC 752 LOVEJOY RD NW FORT WALTON BEACH FL 325483845 590815515 501(C)3 10000 0 SPONSOR TWO DOG KENNELS FOR THE PAWS ANIMAL SHELTER. PELLSTON PUBLIC SCHOOLS 172 N PARK ST PELLSTON MI 49769 386001178 OTHER 30700 0 SPRING 2022 GRANT CYCLE - PELLSTON MUSIC REVIVAL 2022-2023/ADAPTIVE ART SUPPLIES FOR MS. COURTNEY WHITTAKER'S SPECIAL EDUCATION STUDENTS/PAINTS, MARKERS, CRAYONS AND SCISSORS FOR MS. EMILY MATELSKI'S STUDENTS/CLAY AND GLAZES FOR MS. ERIKA FAUST'S ART CLASSES/TO HIRE A CHEF TO INSTITUTE 'FROM SCRATCH' MEAL PREPARATION PELLSTON YMCA POP WARNER FOOTBALL 11617 DOUGLAS LAKE RD PELLSTON MI 49769 383364065 501(C)3 8000 0 FALL 2022 GRANT CYCLE - YOUTH FOOTBALL SHOULDER PADS PETOSKEY AREA GARDEN CLUB INC PO BOX 746 PETOSKEY MI 49770 382168885 501(C)3 20000 0 ALLOCATION REQUEST FROM PETOSKEY AREA GARDEN CLUB ENDOWMENT FUND/ALLOCATION REQUEST FROM PAGC PETOSKEY PUBLIC SCHOOLS 1130 HOWARD STREET PETOSKEY MI 49770 386001179 OTHER 196480 0 WATERCOLOR CRAYONS AND POTTERY GLAZES FOR MS. LISA KEENE'S ART CLASSES/ANNUAL ATHLETIC SPONSOR/$5,000.00 PHS ATHLETICS MATCH; PMS SIGN $2,138.00/FOR PETOSKEY HIGH SCHOOL - MAPLE SYRUP UNIT FIELD TRIP TRANSPORTATION TO CAMP DAGGETT/PE EQUIPMENT FOR OTTAWA AND LINCOLN ELEMENTARY SCHOOLS PER REQUEST FROM MARTHA JANSEN/FUND ACCOUNT 562/2022 ANNUAL ALLOCATION FROM WIL MOYER MUSIC SCHOLARSHIP FUND/GIRLS GOLF/TEMPURA PAINTS FOR MS. JENNIFER CLEARY'S ART CLASSES/SHERIDAN ELEMENTARY SCHOOL, SHAPE UP SHERIDAN/FALL 2022 GRANT CYCLE - PUBLIC SCHOOLS OF PETOSKEY: IMPLEMENTING POSITIVE BEHAVIOR INTERVENTIONS AND SUPPORT (PBIS) K-12/$1500 OTTAWA ELEMENTARY FUND ACCT#215 $2500 PMS SKI TEAM BUSSES/BLUE CREW/ALCOHOL INK TILE SUPPLIES FOR MS. LIZ RACIGNOL'S ART CLASSES/SUPPORT FOR MAX STROSSEL SOCIAL AWAKENING PRESENTATION/LAST SOCCER BUS/TO SUPPORT THE GOLF TEAM/$50,000 FOR ELEMENTARY SCHOOL VENDING MACHINES $3000.00 FOR NORTHMEN NIGHT SPONSORS $5000.00 FOR 2023 ALL NIGHT SENIOR PARTY/SOCCER BUSSES PLANNED PARENTHOOD OF MICHIGAN PO BOX 3673 ANN ARBOR MI 48106 381707521 501(C)3 64257 0 FOR BEST USE BY THE LOCAL OFFICE FOR THEIR NEEDS AND LOCAL RESIDENTS//2022 ANNUAL ALLOCATION/2022 ANNUAL ALLOCATION FROM ANN SMITH CHARITABLE FUND/$10,000 FOR PETOSKEY OFFICE PROGRAMS; $15,000 FOR GENERAL SUPPORT/FOR HARBOR SPRINGS CHOICE EVENT/GENERAL SUPPORT/FALL 2022 GRANT CYCLE - IN*CLUED: INCLUSIVE HEALTHCARE YOUTH & PROVIDERS EMPOWERED/SPONSOR FOR FUNDRAISER/GENERAL SUPPORT FOR THE PETOSKEY BRANCH/FOR PLANNED PARENTHOOD OF NORTHWEST MICHIGAN - GENERAL SUPPORT/FOR THE HARBOR SPRINGS CHOICE EVENT/ POWER BOOK BAGS PO BOX 533 SUTTONS BAY MI 49682 812406342 501(C)3 10000 0 SPRING 2022 GRANT CYCLE - POWER! BOOK BAGS LITTLE LEARNERS WITH THE HEALTH DEPARTMENT IN EMMET COUNTY PRESBYTERIAN VILLAGES OF MICHIGAN FOUNDATION 26200 LASHER ROAD SUITE 300 SOUTHFIELD MI 48033 202559884 501(C)3 12200 0 FALL 2022 GRANT CYCLE - IMPROVING SAFETY FOR SENIORS WITH LOW INCOMES ROTARY CLUB OF LITTLE TRAVERSE BAY SUNSET PO BOX 2101 PETOSKEY MI 49770 461455569 501(C)3 48500 0 GENERAL SUPPORT/FOR CHARITABLE PURPOSES/SCHOLARSHIPS/THE PARKER W. ROSE SCHOLARSHIP FUND RUDOLPH STEINER SCHOOL OF ANN ARBOR 2230 PONTIAC TRAIL ANN ARBOR MI 48105 382242069 501(C)3 33500 0 FOR USE BY RSSA AND SEMIS TEACHER PROFESSIONAL DEVELOPMENT SALVATION ARMY THE 712 PLEASANT STREET PETOSKEY MI 49770 362167910 501(C)3 88950 0 WEELY MEALS IN PETOSKEY/GENERAL SUPPORT/AREA OF GREATEST NEED/FALL 2022 GRANT CYCLE - MOBILE AND CARRY-OUT FOOD PROGRAM/PATHWAY OF HOPE PROGRAM/IN HONOR OF SALVATION ARMY STAFF FROM GLENN STEVENS/GENERAL SUPPORT FOR PETOSKEY OFFICE PROGRAMS/ANGEL TREE PROGRAM, EMMET COUNTY/CHEF'S CHALLENGE/GIFT TO BE USED FOR DESIGN AND INSTALL CHILDREN'S PLAYGROUND, FENCING AND SECURITY DEVICES./HELP COVER UTILITY COSTS FOR STRUGGLING FAMILIES IN EMMET COUNTY/FOR OPERATING BUDGET/UNRESTRICTED USE FOR THE MISSION ADVANCEMENT MAJOR GIFT FUNDRAISER/FOR THE SALVATION ARMY OF PETOSKEY - UNRESTRICTED GIFT FOR AREA OF GREATEST NEED SOS VERMILION PO BOX 68634 GRAND RAPIDS MI 49516 814996824 501(C)3 40000 0 UNRESTRICTED/UNRESTRICTED USE ST FRANCIS XAVIER CHURCH 513 HOWARD ST PETOSKEY MI 49770 501(C)3 10703 0 MONTHLY DONATION/2022 ANNUAL ALLOCATION/GENERAL SUPPORT/CATHOLIC SERVICES APPEAL (CSA) 2022---GAYLORD DIOCESE/2022 ANNUAL ALLOCATION FROM GERMOND FUND THE CHILDREN'S FOUNDATION 3011 WEST GRAND BOULEVARD STE 218 DETROIT MI 48202 381357994 501(C)3 15000 0 $5,000 CAMP HOPE; $10,000 GENERAL SUPPORT THE FOUNDATION FIGHTING BLINDNESS PO BOX 45740 BALTIMORE MD 212975740 237135845 501(C)3 10000 0 GENERAL SUPPORT TIP OF THE MITT WATERSHED COUNCIL 426 BAY STREET PETOSKEY MI 49770 382361745 501(C)3 118779 0 GENERAL SUPPORT/ALLOCATION REQUEST FROM TIP OF THE MITT WATERSHED COUNCIL/FOR MAURA BRANDI MEMORIAL INTERNSHIP FUND/MEMBERSHIP DONATION/ANNUAL CONTRIBUTION/USE WHERE MOST NEEDED/UNRESTRICTED GIFT/ANNUAL MEMBERSHIP CAMPAIGN/ FOR WATERSHED ACADEMY "STREAM TEAM PROGRAM"/2022 ANNUAL ALLOCATION TOP OF MICHIGAN TRAILS COUNCIL 1687 M 119 PETOSKEY MI 49770 383263521 501(C)3 20498 0 ANNUAL MEMBERSHIP & SUPPORT/KIDS BIKE INITIATIVE FUNDRAISER/GENERAL SUPPORT/COMMITTEE TO RESTORE THE WHEELWAY FUND/FOR NAKWEMA TRAILWAY/WHEELWAY RECONSTRUCTION/FALL 2022 GRANT CYCLE - STRATEGIC PLANNING FOR TOP OF MICHIGAN TRAILS COUNCIL/FOR COMMITTEE TO RESTORE THE WHEELWAY/FOUNDERS TERRACE UNITED WAY OF NORTHWEST MICHIGAN 202 E GRANDVIEW PARKWAY TRAVERSE CITY MI 49684 381679060 501(C)3 38200 0 SUPPORT FOR A CHILD CARE PROGRAM IN EMMET COUNTY/FOR CHARLEVOIX AND EMMET COUNTIES VENTURE NORTH FUNDING & DEVELOPMENT 202 EAST GRANDVIEW PARKWAY TRAVERSE CITY MI 49684 382857500 501(C)3 9500 0 SPRING 2022 GRANT CYCLE - DEPLOYING CAPITAL TO HELP SMALL BUSINESSES AND COMMUNITIES IN EMMET COUNTY VICTORY LIFE CENTER PO BOX 957 WESTFIELD IN 46074 161625021 501(C)3 25500 0 SUPPORT FOR TONY ADAMS' WORK WITH UKRAINIAN REFUGEES/SUPPORT FOR TONY ADAMS' WORK TO HOUSE UKRAINIAN REFUGEES IN KRAKOW, POLAND VILLAGE OF ALANSON PO BOX 425 ALANSON MI 49706 OTHER 13000 0 SPRING 2022 GRANT CYCLE - BATHROOM AND ACCESSIBILITY REPAIRS AT CIVIC PARK, ALANSON, MI WALLOON LAKE ASSOCIATION AND CONSERVANCY PO BOX 579 WALLOON LAKE MI 49796 383608004 501(C)3 33300 0 CHARTER PRIMARY GUARDIAN FUND/FOR THE WALLOON LAKE GUARDIAN FUND/GENERAL SUPPORT/TOWNSEND ROAD BOAT CLEANING STATION/$2500 TO GUARDIAN FUND; $75.00 ANNUAL DUES WOMEN'S RESOURCE CENTER OF NORTHERN MICHIGAN 423 PORTER STREET PETOSKEY MI 49770 382302164 501(C)3 69774 0 SPRING 2022 GRANT CYCLE - SAFETY UPGRADES TO RETAINING WALLS AT EMMET COUNTY WRCNM LOCATION/GENERAL SUPPORT/2023 ESSENTIAL NEEDS FUNDING/ANNUAL CONTRIBUTION/WOMEN CAN WOMEN DO CAMPAIGN/$5000 TO GENERAL FUND; $2000 TO EMERGENCY FUND/2022 ANNUAL ALLOCATION FROM ANN SMITH CHARITABLE FUND/2022 ANNUAL ALLOCATION FROM BPW SCHOLARSHIP FUND/BENEFACTOR SPONSOR TRIBUTE EVENT 11/10/22 LIST AS: TRISH AND JIM MURRAY/ANNUAL ALLOCATION REQUEST PER AGENCY/100 MEN CAMPAIGN/AREA OF GREATEST NEED WORLD CENTRAL KITCHEN 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON DC 20001 273521132 501(C)3 21395 0 GENERAL SUPPORT SCHOLARSHIP FOR STUDENT ATTENDING ALBION COLLEGE 1 1000 SCHOLARSHIP FOR STUDENT ATTENDING FERRIS STATE UNIVERSITY 4 8750 SCHOLARSHIP FOR STUDENT ATTENDING LAKE SUPERIOR STATE UNIVERSITY 2 5500 SCHOLARSHIP FOR STUDENT ATTENDING MICHIGAN STATE UNIVERSITY 9 20000 SCHOLARSHIP FOR STUDENT ATTENDING MICHIGAN TECHNOLOGICAL UNIVERSITY 4 4000 SCHOLARSHIP FOR STUDENT ATTENDING NORTH CENTRAL MICHIGAN COLLEGE 2 2500 SCHOLARSHIP FOR STUDENT ATTENDING SAGINAW VALLEY STATE UNIVERSITY 1 1000 SCHOLARSHIP FOR STUDENT ATTENDING UNIVERSITY OF MICHIGAN 3 4000 SCHOLARSHIP FOR STUDENT ATTENDING AQUINAS COLLEGE 1 1000 SCHOLARSHIP FOR STUDENT ATTENDING ILLINOIS WESLEYAN UNIVERSITY 1 1000 SCHOLARSHIP FOR STUDENT ATTENDING BETHEL UNIVERSITY 1 1000 SCHOLARSHIP FOR STUDENT ATTENDING CHAMINADE UNIVERSITY OF HONOLULU 1 1000 SCHOLARSHIP FOR STUDENT ATTENDING GRAND RAPIDS COMMUNITY COLLEGE 1 1000 SCHOLARSHIP FOR STUDENT ATTENDING GRAND VALLEY STATE UNIVERSITY 1 1000 SCHOLARSHIP FOR STUDENT ATTENDING KALAMAZOO COLLEGE 1 1000 SCHOLARSHIP FOR STUDENT ATTENDING NORTHERN MICHIGAN UNIVERSITY 1 2000 SCHOLARSHIP FOR STUDENT ATTENDING NORTHWESTERN MICHIGAN COLLEGE 2 2000 SCHOLARSHIP FOR STUDENT ATTENDING TAYLOR UNIVERSITY 1 2000 SCHOLARSHIP FOR STUDENT ATTENDING WAYNE STATE UNIVERSITY 1 3000 SCHOLARSHIP FOR STUDENT ATTENDING WHEATON COLLEGE 1 1500 PART I, LINE 2: COMMUNITY FOUNDATION STAFF MAY ASK TO VISIT THE ORGANIZATION TO WHICH THEY MADE A COMPETITIVE GRANT TO LEARN MORE ABOUT THE PROJECT AND THE EXECUTION OF THE PROJECT. STAFF TYPICALLY CALLS THROUGHOUT THE GRANT PERIOD FOR UPDATES, DEPENDING ON THE SIZE AND COMPLEXITY OF THE PROJECT. WHEN THE GRANT PERIOD IS COMPLETE, THE COMMUNITY FOUNDATION REQUIRES THE GRANTEE TO SUBMIT A FINAL REPORT DETAILING THE OUTCOMES COMPARED TO THE INTENDED OBJECTIVES OF THE GRANT. IF NEEDED, STAFF WILL FOLLOW UP WITH QUESTIONS ON THE FINAL REPORT TO BE SURE WE HAVE A CLEAR IDEA OF HOW THE GRANT DOLLARS WERE USED. X 17 902501 MARKET QUOTE 0 1 1 PART I, LINE 32B: THE COMMUNITY FOUNDATION WORKS CLOSELY WITH FINANCIAL, LEGAL AND TAX ADVISORS TO EDUCATE THEM AND THEIR CLIENTS REGARDING THE POTENTIAL BENEFITS OF NONCASH CONTRIBUTIONS, SPECIFICALLY SECURITIES. IN INSTANCES OF CONTRIBUTIONS IN THE FORM OF SECURITIES, THE COMMUNITY FOUNDATION HOLDS ACCOUNTS WITH DIFFERENT FINANCIAL ADVISORS TO FACILITATE SUCH GIFTS. WHEN THE COMMUNITY FOUNDATION IS NOTIFIED OF A POTENTIAL GIFT OF SECURITIES, THE SECURITIES ARE TRANSFERRED FROM THE DONOR'S ACCOUNT TO ONE OF THE FINANCIAL ADVISOR ACCOUNTS HELD BY THE COMMUNITY FOUNDATION. THE FINANCIAL ADVISOR IS INSTRUCTED TO SELL THE SECURITIES UPON RECEIPT. THE COMMUNITY FOUNDATION'S GIFT ACCEPTANCE GUIDELINES OUTLINE THE POLICIES AND PROCEDURES FOR CASH AND NONCASH GIFTS. THE AMOUNT REPORTED IN PART I, COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS, ARTICLE III, MEETINGS OF MEMBERS: REMOVED THIS SECTION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL ELECT ITS OWN MEMBERS BY MAJORITY VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE GOVERNING BOARD RECEIVES A COPY OF THE FORM 990 VIA E-MAIL BEFORE IT IS FILED WITH THE IRS. THE COMMUNITY FOUNDATION RECEIVES A DRAFT FORM 990 AND REQUIRED SCHEDULES FROM OUR AUDITOR. IMMEDIATELY FOLLOWING RECEIPT OF THE DRAFT AND PRIOR TO FILING WITH THE IRS, THE FORM 990 AND REQUIRED SCHEDULES ARE REVIEWED BY THE COMMUNITY FOUNDATION STAFF. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE STATEMENT COVERING POTENTIAL CONFLICTS IN ALL AREAS OF THE FOUNDATION'S OPERATIONS IS COMPLETED BY EACH BOARD MEMBER, STAFF AND VOLUNTEER ANNUALLY. IN SUCH CASES WHERE AN APPARENT CONFLICT OF INTEREST ARISES, BOARD, STAFF AND VOLUNTEERS ARE EXPECTED TO DISCLOSE RELEVANT INTEREST PRIOR TO DISCUSSION OR DEBATE ON RELATED GRANT DECISIONS, WHEREUPON THE NON-INTERESTED BOARD MEMBERS SHALL DECIDE IF THERE IS A CONFLICT OF INTEREST REQUIRING ABSTINENCE FROM DISCUSSION AND VOTING. GRANT APPLICATIONS ARE ALSO REQUESTED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST WITH STAFF OR DIRECTORS OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15A THE COMMUNITY FOUNDATION'S PRESIDENT AND EXECUTIVE COMMITTEE ANNUALLY REVIEW THE CEO'S PERFORMANCE AND MAKE A RECOMMENDATION FOR COMPENSATION TO THE FULL BOARD OF DIRECTORS. THE PROCESS INCLUDES AN INDEPENDENT REVIEW BY MEMBERS OF THE COMMITTEE, A REVIEW OF COMPARABILITY DATA FROM THE COUNCIL ON FOUNDATIONS, MICHIGAN NONPROFIT ASSOCIATION, COUNCIL OF MICHIGAN FOUNDATIONS AND LOCAL NONPROFIT ORGANIZATIONS. THE EXECUTIVE COMMITTEE'S RECOMMENDATION WITH SUBSTANTIATION IS MADE TO THE FULL BOARD OF DIRECTORS FOR ITS APPROVAL AND DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE COMMUNITY FOUNDATION IS CONFIRMED IN COMPLIANCE WITH NATIONAL STANDARDS FOR COMMUNITY FOUNDATIONS UNDER THE COUNCIL ON FOUNDATIONS. THE COMMUNITY FOUNDATION'S COMPLIANCE BOOK CONTAINING GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND OTHER POLICIES IS AVAILABLE FOR PUBLIC INSPECTION IN THE COMMUNITY FOUNDATION'S OFFICE DURING NORMAL BUSINESS HOURS. THE ANNUAL REPORT, AUDIT AND FORM 990 ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. COPIES ARE AVAILABLE ON REQUEST AND FOR INSPECTION IN THE OFFICE DURING NORMAL BUSINESS HOURS. COPIES OF THE GOVERNING DOCUMENTS, AUDIT AND ALL COMMUNITY FOUNDATION POLICIES ARE AVAILABLE UPON REQUEST OR ARE AVAILABLE FOR INSPECTION IN THE OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9: AGENCY ENDOWMENT GRANT AND EXP ACTI 128,052. AGENCY ENDOWMENT GIFT & INCOME ACTI -386,237. PART XII, LINE 2C FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. NO CHANGE IN PROCESS FROM PRIOR YEAR.