2024-05-13T11:36:54-05:00 2023-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2023-01-01 383179612 MACKINAC ISLAND COMMUNITY FOUNDATION MACK 9068473701 PO BOX 933 MACKINAC ISLAND MI 49757 STEPHANIE MCGREEVY EXECUTIVE DIRECTOR 9068473701 2024-05-13 1 STEPHANIE MCGREEVY 999009999 0 HEIDI WENDEL CPA P00721554 2319461722 2024-04-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RICK LINN PO BOX 101 MACKINAC ISLAND MI MI 49757 3001274 0 X WWW.MICF.ORG X 1994 MI PROMOTES THE GENERAL WELL-BEING OF ISLAND RESIDENTS AND VISITORS. 11 11 2 1 0 0 761510 579436 4485 4548 -318812 1347046 99 35026 447282 1966056 610400 707162 0 0 119269 125242 0 0 5163 168724 197004 898393 1029408 -451111 936648 15366797 18642658 496418 588545 14870379 18054113 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 765036 707162 0 GRANTS TO CHARITABLE ORGANIZATIONS LOCATED ON MACKINAC ISLAND AND ST. IGNACE, MICHIGAN. 765036 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 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 PHIL PORTER TRUSTEE 2.00 X 0 0 0 STEPHANIE MCGREEVY EXECUTIVE DIRECTOR 40.00 X 70298 0 0 70298 0 0 0 0 0 0 0 579436 37688 579436 ADMINISTRATIVE FEES 900099 4548 4548 4548 315918 315918 2066346 1035218 1031128 1031128 1031128 GRANT FUNDS RETURNED 900099 31532 31532 OTHER 900099 3494 3494 35026 1966056 39574 0 1347046 637762 637762 69400 69400 70298 70298 42888 21444 21444 3397 1021 2376 8659 1641 7018 1507 1507 12725 12725 88590 88590 32570 32570 12235 12235 5163 5163 8649 8649 2963 2963 300 300 4483 4483 SUPPLIES & POSTAGE 8955 8955 MISCELLANEOUS 8849 8849 DUES & SUBSCRIPTIONS 4112 4112 DIRECT EXPENSES 3449 3449 2454 1754 700 1029408 765036 259209 5163 557271 448179 1481434 795104 12950314 17021597 377778 377778 15366797 18642658 7409 3104 100546 114873 388463 470568 496418 588545 X 14870379 18054113 14870379 18054113 15366797 18642658 936648 2247086 0 X 0 1 X 1 0 X 566352 479990 718630 761510 579436 3105918 566352 479990 718630 761510 579436 3105918 1056639 2049279 221802 258123 311484 219139 315918 1326466 1205 3048 3779 4485 4548 17065 4449449 0.46060 0.45380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE FEE INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18 105 46116 667662 43737 7977766 1129693 16928068 1 1 X 1 1 0 12578523 250631 3316391 442896 258085 15444565 17127686 603404 -4382198 526418 243951 12578523 14735544 590591 2609444 654628 153266 17127686 12722743 212128 2270398 331806 137919 14735544 10669509 278273 2297938 396899 126078 12722743 1.00000 0 0 0 AGENCY FUNDS 470568 470568 X 4143552 2247086 19000 2266086 1877466 88590 88590 1966056 959818 19000 19000 940818 88590 88590 1029408 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. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020. 1 CHEBOYGAN LIFE SUPPORT SYSTEMS INC MACKINAC EMS 536 MYRTON M RIGGS DR CHEBOYGAN MI 49721 382480149 501(C)3 23539 0 FMV TRAINING CITY OF MACKINAC ISLAND PO BOX 455 MACKINAC ISLAND MI 49757 GOV 28235 0 FMV CEMETERY IMPROVEMENTS CITY OF MACKINAC ISLAND - PUBLIC LIBRARY PO BOX 903 MACKINAC ISLAND MI 49757 GOV 27903 0 FMV PURCHASE OF EQUIPMENT CITY OF MACKINAC ISLAND-RECREATION DIRECTOR PO BOX 455 MACKINAC ISLAND MI 49757 GOV 10770 0 FMV PURCHASE COSTUMES AND EQUIPMENT LITTLE STONE CHURCH PO BOX 513 MACKINAC ISLAND MI 49757 381723061 501(C)3 8720 0 FMV LITTLE STONE CHURCH 125TH ANNIVERSARY HISTORY BOOK MACKINAC ARTS COUNCIL 6633 MAIN STREET MACKINAC ISLAND MI 497571363 300189164 501(C)3 57200 0 FMV PROVIDE EMPLOYEE FOCUSED CONCERTS MACKINAC CONNECT FOUNDATION PO BOX 215 MACKINAC ISLAND MI 49757 873146428 501(C)3 6000 0 FMV PROVIDES WEEKLY ALCOHOL FREE EMPLOYEE GAME NIGHTS, EMPLOYEE MEALS, ESL AND AN EMOTIONAL SUPPORT GROUP THROUGHOUT THE TOURIST SEASON. MACKINAC HORSEMEN'S ASSOCIATION INC PO BOX 462 MACKINAC ISLAND MI 49757 320132900 501(C)3 5280 0 FMV FOR THE PURCHASE A LARGER JUMPING HORSE. MACKINAC ISLAND HOUSING CORPORATION PO BOX 935 MACKINAC ISLAND MI 49757 383381440 501(C)3 30390 0 FMV ASSIST WITH PLUMBING PROJECTS MACKINAC ISLAND MEDICAL CENTER PO BOX 536 MACKINAC ISLAND MI 49757 382218858 501(C)3 107843 0 FMV MACKINAC ISLAND MEDICAL CENTER FOR YEARLY SUPPORT MACKINAC ISLAND PUBLIC SCHOOL PO BOX 340 MACKINAC ISLAND MI 49757 386002492 501(C)3 10248 0 FMV PROVIDE ASSISTANCE WITH MACKINAC ISLAND PUBLIC SCHOOLS MACKINAC STATE HISTORIC PARKS PO BOX 873 MACKINAW CITY MI 49701 386031991 501(C)3 6000 0 FMV REPLACE WATER FOUNTAINS MSRW PO BOX 465 PETOSKEY MI 49770 831936124 501(C)3 12644 0 FMV THE MACKINAC ISLAND HAWK COUNT RESEARCH REHAB AND MOBILITY SYSTEMS 70 PARSONS RD TRAVERSE CITY MI 49686 261807695 501(C)3 11251 0 FMV MOBILITY CART FOR ISLAND RESIDENT. STARLING SHAKESPEARE COMPANY 15 CORNWELL COURT BELMONT MI 49306 852888526 501(C)3 11090 0 FMV SUPPORT FOR THE MACKINAC ISLAND SHAKESPEARE FESTIVAL STE ANNE'S CHURCH PO BOX 537 MACKINAC ISLAND MI 49757 382408556 501(C)3 10723 0 FMV TO PAY FOR BOAT TICKETS. STRAITS PRIDE PO BOX 843 MACKINAC ISLAND MI 49757 833880416 501(C)3 10000 0 FMV OPERATING SUPPORT TRINITY EPISCOPAL CHURCH PO BOX 472 MACKINAC ISLAND MI 49757 381420141 501(C)3 8695 0 FMV PROVIDE ANNUAL SUPPORT TO TRINITY CHURCH WAWASHKAMO GOLF CLUB PO BOX 311 MACKINAC ISLAND MI 49757 361936715 501(C)3 210267 0 FMV RESTORATION OF HISTORIC BUILDING. 19 3 COLLEGE SCHOLARSHIPS 4 69400 X 1 37688 FMV 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.