2024-05-06T08:15:33-05:00 2023-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2023-01-01 383056434 GRAND TRAVERSE REGIONAL COMMUNITY FOUNDATION GRAN 2319354066 800 COTTAGEVIEW DRIVE SUITE 1040 TRAVERSE CITY MI 49684 BETH DUNCKEL TREASURER 2319354066 2024-05-03 1 BETH DUNCKEL 999009999 0 HEIDI WENDEL CPA P00721554 2319461722 2024-04-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z BETH DUNCKEL 800 COTTAGEVIEW DRIVE SUITE 1040 TRAVERSE CITY MI 49684 11608252 0 X WWW.GTRCF.ORG X 1992 MI WE INVEST IN THE PEOPLE AND PLACES OF OUR REGION AND STEWARD ASSETS FOR LASTING IMPACT. 32 32 11 200 0 0 1603495 1260688 0 0 3448190 3672663 0 0 5051685 4933351 3440998 3554989 0 0 876183 1066251 0 0 681065 639626 581840 4956807 5203080 94878 -269729 86232237 96120361 75677 93202 86156560 96027159 WE INVEST IN THE PEOPLE AND PLACES OF OUR REGION AND STEWARD COMMUNITY ASSETS FOR LASTING IMPACT. 0 0 3428568 3131878 THE FOUNDATION PROVIDES COMMUNITY SERVICE AND SUPPORT BY PROVIDING GRANTS TO 501(C)(3) NONPROFIT, MUNICIPAL, TRIBAL AND EDUCATIONAL PARTNERS WITH A FOCUS ON LOCAL IMPACT IN THE COMMUNITIES THROUGHOUT ITS REGION. THE FOUNDATION SERVES ANTRIM, BENZIE, GRAND TRAVERSE, KALKASKA, AND LEELANAU COUNTIES, AS WELL AS THE GRAND TRAVERSE BAND OF OTTAWAW AND CHIPPEWA INDIANS, A FEDERALLY RECOGNIZED TRIBE. IN 2023, THE FOUNDATION PROVIDED GRANTS TO 119 ORGANIZATIONS. 550265 423111 THE FOUNDATION PROVIDES SCHOLARSHIP AWARDS TO STUDENTS 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. IN 2023, THERE WERE 192 SCHOLARSHIP RECIPIENTS. 70888 0 IN RECENT YEARS, THE FOUNDATION HAS INCREASINGLY 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. IN 2023, THIS WORK INCLUDED CONVENING AND FACILITATING A YOUTH WELLNESS INITIATIVE, FOCUSED ON IDENTIFYING NEEDS AND OPPORTUNITES FOR SUPPORT RELATED TO YOUTH MENTAL HEALTH AND WELL-BEING. 4049721 1 1 0 0 0 1 0 0 0 1 1 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 15 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 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 JERRY RING CHAIR 2.00 X X 0 0 0 LAURA ASIALA 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 JURGEN GRISWOLD DIRECTOR 1.00 X 0 0 0 MARK IRWIN DIRECTOR 1.00 X 0 0 0 BARBARA MATTHEWS 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 ANN STREHLE DIRECTOR 1.00 X 0 0 0 SUZANNE MILLER ALLEN DIRECTOR 1.00 X 0 0 0 JOHN BERCINI 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 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 TERRY BEAMSLEY 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 KIRA DAVIS 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 EXECUT 40.00 X 158173 0 12454 158173 0 12454 1 0 1 0 0 1260688 54279 1260688 2513451 2513451 7834113 6674901 1159212 1159212 1159212 4933351 1159212 0 2513451 3131878 3131878 423111 423111 158173 52719 52735 52719 691129 227211 158991 304927 66664 21941 16631 28092 84976 20568 27683 36725 65309 21495 16293 27521 65975 46400 19575 783 783 20376 20376 86371 86371 115444 115444 22065 7262 5505 9298 58884 19380 14690 24814 51227 16860 12779 21588 14288 4703 3564 6021 38499 12671 9604 16224 5418 1783 1352 2283 MEMBERSHIPS 26045 8573 6497 10975 DEPRECIATION 22976 7562 5732 9682 INTEREST EXPENSE 21077 6937 5258 8882 COMPONENT FUND COSTS 14082 14082 0 18330 4585 7875 5870 5203080 4049721 472294 681065 211291 206866 23739 150000 16008 846137 22977 0 823160 85231199 93940335 750000 1000000 86232237 96120361 30183 29357 45494 63845 75677 93202 X 1306585 1469069 84849975 94558090 86156560 96027159 86232237 96120361 -269729 10140328 0 X 0 1 X 1 0 X 3476837 15682924 5754828 1603495 1260688 27778772 3476837 15682924 5754828 1603495 1260688 27778772 14608389 13170383 1683881 1883880 2837578 2348196 2513451 11266986 39045758 0.33730 0.38230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51 160759 1110806 38592389 1 1 0 82996538 713669 13580757 -2891046 -289088 -1340015 92770817 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 0.00000 0.83000 0.17000 0 0 630000 14808 615192 79461 3613 75848 136676 4556 132120 823160 X 14987308 10140328 10140328 4846980 86371 86371 4933351 5116709 0 5116709 86371 86371 5203080 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, 2020. 1 5LOAVES2FISH NMI PO BOX 516 LELAND MI 49654 861289956 501(C )(3) 50000 0 HUMAN SERVICES ACME CHRISTIAN THRIFT STORE & FOOD PANTRY (ACTS) 996 GARFIELD WOODS DR STE A TRAVERSE CITY MI 49686 300080188 501(C )(3) 19966 0 HUMAN SERVICES ACME TOWNSHIP 6042 ACME RD WILLIAMSBURG MI 49690 GOVT 10930 0 ENVIRONMENTAL AMERICAN HERITAGE GIRLS 1003 S MAPLE ST TRAVERSE CITY MI 49684 381551343 501(C )(3) 7800 0 YOUTH DEVELOPMENT AMERICAN RED CROSS NORTHERN MI CHAPTER 2240 S AIRPORT RD SUITE D TRAVERSE CITY MI 49684 530196605 501(C )(3) 11855 0 HUMAN SERVICES ANTRIM COUNTY PO BOX 187 BELLAIRE MI 49615 GOVT 7970 0 ENVIRONMENTAL BEFORE DURING AND AFTER INCARCERATION 13482 S HIGH POINT DRIVE TRAVERSE CITY MI 49684 824462905 501(C )(3) 10000 0 HUMAN SERVICES BENZIE AREA CHRISTIAN NEIGHBORS PO BOX 93 BENZONIA MI 49616 382792605 501(C )(3) 16786 0 HUMAN SERVICES BENZIE AREA SYMPHONY ORCHESTRA PO BOX 1701 FRANKFORT MI 49635 383638071 501(C )(3) 5240 0 ARTS, CULTURE BENZIE CENTRAL SCHOOLS 9222 HOMESTEAD RD BENZONIA MI 49616 GOVT 10000 0 EDUCATION BENZIE SENIOR RESOURCES 10542 MAIN ST HONOR MI 49640 061673002 501(C )(3) 13781 0 HUMAN SERVICES BETSIE VALLEY COMMUNITY CENTER 17936 CADILLAC HWY THOMPSONVILLE MI 496839237 831862386 501(C )(3) 10000 0 HUMAN SERVICES BIG BROTHERS BIG SISTERS OF NORTHWESTERN MICHIGAN 900 E FRONT ST STE 125 TRAVERSE CITY MI 49686 237043163 501(C )(3) 23300 0 YOUTH DEVELOPMENT BOTANICAL GARDEN SOCIETY OF NW MI PO BOX 1247 TRAVERSE CITY MI 496851247 383523429 501(C )(3) 5250 0 ENVIRONMENTAL BRICKWAYS FOUNDATION 935 BARLOW AVENUE TRAVERSE CITY MI 49686 382443341 501(C )(3) 15030 0 HUMAN SERVICES BUCKLEY COMMUNITY SCHOOLS 305 SOUTH FIRST ST BUCKLEY MI 496209764 GOVT 11930 0 EDUCATION CENTRAL LAKE DISTRICT LIBRARY P O BOX 397 CENTRAL LAKE MI 49622 GOVT 7170 0 ARTS, CULTURE CENTRAL LAKE PUBLIC SCHOOLS PO BOX 128 CENTRAL LAKE MI 496220128 GOVT 490468 0 EARLY CHILDHOOD EDUCATION CHARLEVOIX EMMET INTERMEDIATE SCHOOL DISTRICT 08568 MERCER BLVD CHARLEVOIX MI 49720 GOVT 37500 0 EARLY CHILDHOOD EDUCATION CHERRYLAND HUMANE SOCIETY 1750 AHLBERG RD TRAVERSE CITY MI 49696 381603061 501(C )(3) 38180 0 ANIMAL WELFARE CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN 3785 VETERANS DRIVE TRAVERSE CITY MI 49684 382534222 501(C )(3) 56128 0 HUMAN SERVICES CITIZENS FOR A SAFE & CLEAN LAKE SUPERIOR PO BOX 83 MARQUETTE MI 49855 853388145 501(C )(3) 15000 0 ENVIRONMENTAL COMMUNITIES IN SCHOOLS OF NW MICHIGAN 205 GROVE ST MANCELONA MI 49659 270726563 501(C )(3) 30100 0 YOUTH DEVELOPMENT COUNCIL OF MICHIGAN FOUNDATIONS 3101 EAST GRAND BLVD SUITE 300 DETROIT MI 48202 386263347 501(C )(3) 10000 0 COMMUNITY ENRICHMENT CROSSHATCH CENTER FOR ART & ECOLOGY PO BOX 929 BELLAIRE MI 49615 371517759 501(C )(3) 15000 0 ENVIRONMENTAL DOLLY PARTON IMAGINATION LIBRARY GTR PO BOX 4441 TRAVERSE CITY MI 49684 843584288 501(C )(3) 30850 0 EARLY CHILDHOOD EDUCATION EL GRUPO NORTE YOUTH CYCLING PO BOX 781 TRAVERSE CITY MI 49685 464861142 501(C )(3) 14650 0 YOUTH DEVELOPMENT ELIZABETH OLIVER CENTER FOR THE ARTS PO BOX 1513 FRANKFORT MI 49635 382420743 501(C )(3) 15300 0 ARTS, CULTURE ELK RAPIDS SENIOR HIGH SCHOOL 308 MEGUZEE PT RD ELK RAPIDS MI 49629 386000406 GOVT 10000 0 EDUCATION FATHER FRED FOUNDATION PO BOX 2260 TRAVERSE CITY MI 496852260 382908199 501(C )(3) 13125 0 HUMAN SERVICES FERRIS FOUNDATION 420 OAK STREET PRK 101 BIG RAPIDS MI 49307 386115813 501(C )(3) 10000 0 EDUCATION FIRST CONGREGATIONAL CHURCH OF CENTRAL LAKE PO BOX 326 CENTRAL LAKE MI 49622 501(C )(3) 6120 0 RELIGIOUS & SPIRITUAL DEVELOPMENT FIRST CONGREGATIONAL CHURCH - TC 6105 CENTER ROAD TRAVERSE CITY MI 49686 501(C )(3) 10300 0 RELIGIOUS & SPIRITUAL DEVELOPMENT FISHTOWN PRESERVATION SOCIETY INC PO BOX 721 LELAND MI 49654 383621736 501(C )(3) 25000 0 ARTS, CULTURE FOREST AREA COMMUNITY SCHOOLS 7741 SHIPPY ROAD SW FIFE LAKE MI 49633 GOVT 10000 0 EDUCATION FRANKFORT AREA COMMUNITY LAND TRUST PO BOX 254 FRANKFORT MI 49635 874567668 501(C )(3) 10885 0 HUMAN SERVICES FRANKFORT ELBERTA AREA SCHOOLS 534 11TH STREET FRANKFORT MI 49635 GOVT 10000 0 EDUCATION FRANKFORT-ELBERTA EDUCATION FOUNDATION PO BOX 1044 FRANKFORT MI 496351044 383006011 501(C )(3) 14350 0 EDUCATION FRIENDS OF LAKE LEELANAU PO BOX 115 LELAND MI 49654 872224414 501(C )(3) 25000 0 ENVIRONMENTAL FRIENDS OF LELAND TOWNSHIP LIBRARY 203 E CEDAR ST PO BOX 736 LELAND MI 49654 526181923 501(C )(3) 5100 0 ARTS, CULTURE FRIENDS OF POINT BETSIE LIGHTHOUSE PO BOX 601 FRANKFORT MI 49635 371451508 501(C )(3) 23170 0 ARTS, CULTURE FRIENDS OF THE BETSIE VALLEY TRAIL PO BOX 474 BEULAH MI 496170474 383092450 501(C )(3) 11560 0 RECREATION & SPORTS GENERATIONS AHEAD 3962 THREE MILE ROAD N TRAVERSE CITY MI 496869164 844266286 501(C )(3) 18600 0 HUMAN SERVICES GLEN ARBOR ARTS CENTER PO BOX 305 GLEN ARBOR MI 49636 382886660 501(C )(3) 6060 0 ARTS, CULTURE GLEN LAKE ASSOCIATION PO BOX 551 GLEN ARBOR MI 496360551 381658580 501(C )(3) 13470 0 ENVIRONMENTAL GOODWILL INDUSTRIES OF NORTHERN MICHIGAN 2279 SOUTH AIRPORT RD W TRAVERSE CITY MI 49684 381976268 501(C )(3) 24140 0 HUMAN SERVICES GOODWILL INN AND HOMELESS SERVICES OF N MI 2279 S AIRPORT RD W TRAVERSE CITY MI 496844713 611455416 501(C )(3) 15280 0 HUMAN SERVICES GRAND TRAVERSE AREA CATHOLIC SCHOOLS 123 EAST ELEVENTH STREET TRAVERSE CITY MI 49684 381896822 501(C )(3) 12500 0 YOUTH DEVELOPMENT GRAND TRAVERSE COMMISSION ON AGING 520 W FRONT ST SUITE B TRAVERSE CITY MI 49684 GOVT 7840 0 HEALTH RELATED GRAND TRAVERSE CONSERVATION DISTRICT 1450 CASS RD TRAVERSE CITY MI 496859143 382060131 501(C )(3) 33700 0 ENVIRONMENTAL GRAND TRAVERSE DYSLEXIA ASSOCIATION 735 S GARFIELD AVE TRAVERSE CITY MI 49686 382890455 501(C )(3) 18700 0 YOUTH DEVELOPMENT GRAND TRAVERSE INDUSTRIES 2170 TRAVERSEFIELD DRIVE TRAVERSE CITY MI 49686 382090521 501(C )(3) 5450 0 HUMAN SERVICES GRAND TRAVERSE PAVILIONS FOUNDATION 1000 PAVILIONS CIRCLE TRAVERSE CITY MI 49684 383359796 501(C )(3) 36910 0 HEALTH RELATED GRAND TRAVERSE REGIONAL LAND CONSERVANCY 2846 N THREE MILE RD TRAVERSE CITY MI 49686 382994229 501(C )(3) 80760 0 ENVIRONMENTAL GRASS RIVER NATURAL AREA INC PO BOX 231 BELLAIRE MI 496150231 382279204 501(C )(3) 18310 0 ENVIRONMENTAL GROW BENZIE 5885 FRANKFORT HIGHWAY BENZONIA MI 49616 263366438 501(C )(3) 18000 0 COMMUNITY ENRICHMENT HISTORIC ELK RAPIDS TOWN HALL ASSOCIATION PO BOX 386 ELK RAPIDS MI 496290386 800561939 501(C )(3) 5250 0 ARTS, CULTURE IMMIGRATION LAW & JUSTICE MICHIGAN 222 CASS ST TRAVERSE CITY MI 49684 822680614 501(C )(3) 5175 0 HUMAN SERVICES INLAND SEAS EDUCATION ASSOCIATION PO BOX 218 SUTTONS BAY MI 496820218 382866234 501(C )(3) 54360 0 ENVIRONMENTAL INTERLOCHEN CENTER FOR THE ARTS P O BOX 199 INTERLOCHEN MI 496430199 381689022 501(C )(3) 8750 0 ARTS, CULTURE INTERLOCHEN PUBLIC RADIO PO BOX 199 INTERLOCHEN MI 49643 381689022 501(C )(3) 11099 0 ARTS, CULTURE KALKASKA COUNTY LIBRARY 247 S CEDAR ST KALKASKA MI 49646 386004861 GOVT 20000 0 ARTS, CULTURE KALKASKA HIGH SCHOOL 109 N BIRCH ST KALKASKA MI 49646 GOVT 10500 0 EDUCATION KIDS ON THE GO - TRAVERSE CITY 7780 TRUESDALE LANE TRAVERSE CITY MI 49686 455450033 501(C )(3) 6500 0 YOUTH DEVELOPMENT KINGSLEY AREA SCHOOLS 402 FENTON ST KINGSLEY MI 49649 GOVT 10000 0 EDUCATION LEELANAU CHILDREN'S CENTER PO BOX 317 LELAND MI 49654 382167550 501(C )(3) 50000 0 EARLY CHILDHOOD EDUCATION LEELANAU CHRISTIAN NEIGHBORS PO BOX 196 LAKE LEELANAU MI 49653 383345824 501(C )(3) 57550 0 HUMAN SERVICES LEELANAU COMMUNITY CULTURAL CENTER 111 S MAIN ST PO BOX 883 LELAND MI 49654 383052356 501(C )(3) 37830 0 ARTS, CULTURE LEELANAU CONSERVANCY PO BOX 1007 LELAND MI 49654 382710855 501(C )(3) 27000 0 ENVIRONMENTAL LEELANAU MONTESSORI FOREVER FOUNDATION 7401 E DUCK LAKE RD LAKE LEELANAU MI 49653 822942454 501(C )(3) 17500 0 EARLY CHILDHOOD EDUCATION LEELANAU PENINSULA CHAMBER OF COMMERCE FOUNDATION INC PO BOX 1063 LELAND MI 49654 465249607 501(C )(3) 13250 0 BUSINESS & ECON DEVELOPMENT LELAND PUBLIC SCHOOL PO BOX 498 LELAND MI 496540498 GOVT 34055 0 EDUCATION MANCELONA PUBLIC SCHOOLS 112 ST JOHNS AVE MANCELONA MI 49659 366000409 GOVT 12450 0 EDUCATION MICHAEL'S PLACE 1212 VETERANS DRIVE TRAVERSE CITY MI 49684 383574270 501(C )(3) 8000 0 YOUTH DEVELOPMENT MILLS COMMUNITY HOUSE ASSOCIATION PO BOX 421 BENZONIA MI 49616 752977687 501(C )(3) 16310 0 ARTS, CULTURE MUNSON HEALTHCARE FOUNDATIONS 1150 MEDICAL CAMPUS DR TRAVERSE CITY MI 49684 382642724 501(C )(3) 21705 0 HEALTH RELATED NATIONAL ALLIANCE ON MENTAL ILLNESS GRAND TRAVERSE PO BOX 852 TRAVERSE CITY MI 49685 822735440 501(C )(3) 21800 0 YOUTH DEVELOPMENT NORTHERN INITIATIVES 101 W WASHINGTON SUITE 9 MARQUETTE MI 49855 473130767 501(C )(3) 10000 0 BUSINESS & ECON DEVELOPMENT NORTHERN MICHIGAN CATHOLIC FOUNDATION PO BOX 4121 TRAVERSE CITY MI 49685 300210866 501(C )(3) 5090 0 RELIGIOUS & SPIRITUAL DEVELOPMENT NORTH MANITOU LIGHT KEEPERS INC 5853 HARTFORD WAY BRIGHTON MI 48116 813573084 501(C )(3) 25000 0 ARTS, CULTURE NORTHWEST EDUCATION SERVICES 1101 RED DR TRAVERSE CITY MI 49684 381723020 GOVT 11270 0 EDUCATION NORTHWESTERN MICHIGAN COLLEGE FOUNDATION 1701 E FRONT ST TRAVERSE CITY MI 49686 382376475 501(C )(3) 24525 0 EDUCATION NORTHWEST MICHIGAN ARTS AND CULTURE NETWORK PO BOX 1859 TRAVERSE CITY MI 49685 831282144 501(C )(3) 25000 0 ARTS, CULTURE NORTHWEST MICHIGAN COMMUNITY ACTION 3963 3 MILE RD N TRAVERSE CITY MI 496869164 382027389 501(C )(3) 75000 0 EARLY CHILDHOOD EDUCATION OLD TOWN PLAYHOUSE PO BOX 262 TRAVERSE CITY MI 496850262 382095449 501(C )(3) 20460 0 ARTS, CULTURE PARAKLESIS INC DBA PEACE RANCH 2570 HOOSIER VALLEY RD TRAVERSE CITY MI 49685 382950162 501(C )(3) 15650 0 YOUTH DEVELOPMENT PAUL OLIVER MEMORIAL HOSPITAL 224 PARK AVENUE / PO BOX 1188 FRANKFORT MI 496351188 381415623 501(C )(3) 99684 0 HEALTH RELATED PLANNED PARENTHOOD OF MICHIGAN PO BOX 3673 ANN ARBOR MI 48106 381707521 501(C )(3) 13800 0 HEALTH RELATED POWER BOOK BAGS PO BOX 533 SUTTONS BAY MI 49682 812406342 501(C )(3) 20250 0 YOUTH DEVELOPMENT PROJECT FEED THE KIDS 1083 W SOUTH AIRPORT ROAD TRAVERSE CITY MI 496864737 862332012 501(C )(3) 16415 0 HUMAN SERVICES RAILROAD POINT NATURAL AREA 448 COURT PLACE BEULAH MI 49617 GOVT 6110 0 ENVIRONMENTAL ROTARY CAMPS & SERVICES 800 COTTAGEVIEW DR SUITE 1090 TRAVERSE CITY MI 49684 382009127 501(C )(3) 7050 0 YOUTH DEVELOPMENT SAFE HARBOR OF GRAND TRAVERSE INC PO BOX 403 TRAVERSE CITY MI 49685 464989411 501(C )(3) 25400 0 HUMAN SERVICES SALVATION ARMY - TRAVERSE CITY 1239 BARLOW ST TRAVERSE CITY MI 49686 133485289 501(C )(3) 40300 0 HUMAN SERVICES SEEDS ECOLOGY AND EDUCATION CENTERS PO BOX 2454 TRAVERSE CITY MI 49685 383482266 501(C )(3) 13490 0 ENVIRONMENTAL SHARECARE OF LEELANAU PO BOX 937 LELAND MI 49654 383094734 501(C )(3) 8240 0 HEALTH RELATED SUTTONS BAY PUBLIC SCHOOLS 500 S ELM STREET SUTTONS BAY MI 49682 386002263 GOVT 13500 0 EDUCATION THE DREAM TEAM NORTHERN MICHIGAN 2002 ARROWHEAD DRIVE TRAVERSE CITY MI 49686 881429182 501(C )(3) 22272 0 RECREATION & SPORTS THE FRIENDSHIP COMMUNITY CENTER 201 BROADWAY / PO BOX 51 SUTTONS BAY MI 49682 382787513 501(C )(3) 11600 0 YOUTH DEVELOPMENT THE GROUNDTRUTH PROJECT INC 10 GUEST ST BOSTON MA 02135 460908502 501(C )(3) 55000 0 COMMUNITY ENRICHMENT THE MAPLES BENZIE CNTY MEDICAL CARE FACILITY 210 MAPLE AVENUE FRANKFORT MI 49635 GOVT 18140 0 HEALTH RELATED THE ROCK OF KINGSLEY YOUTH CENTER 115 E BLAIR ST / PO BOX 207 KINGSLEY MI 49649 261548274 501(C )(3) 13485 0 YOUTH DEVELOPMENT TRAVERSE AREA COMMUNITY SAILING 13170 S WEST BAY SHORE DR STE 106 TRAVERSE CITY MI 496845435 383176833 501(C )(3) 7425 0 RECREATION & SPORTS TRAVERSE AREA RECREATION AND TRANSPORTATION TRAILS INC PO BOX 252 TRAVERSE CITY MI 49685 382847396 501(C )(3) 46591 0 RECREATION & SPORTS TRAVERSE BAY CHILDREN'S ADVOCACY CENTER 2000 CHARTWELL DR SUITE 3 TRAVERSE CITY MI 49686 383090530 501(C )(3) 33320 0 HUMAN SERVICES TRAVERSE CITY AREA PUBLIC SCHOOLS 412 WEBSTER ST TRAVERSE CITY MI 496862650 GOVT 8640 0 EDUCATION TRAVERSE CITY MUSIC BOOSTERS 412 WEBSTER ST TRAVERSE CITY MI 496862650 237368529 501(C )(3) 7090 0 YOUTH DEVELOPMENT TRAVERSE CITY WEST SENIOR HIGH 5376 N LONG LAKE ROAD TRAVERSE CITY MI 496858217 GOVT 8781 0 EDUCATION TRAVERSE HEALTH CLINIC AND COALITION 1719 S GARFIELD AVE TRAVERSE CITY MI 496864337 300224028 501(C )(3) 14557 0 HEALTH RELATED TRAVERSE SYMPHONY ORCHESTRA 300 E FRONT ST SUITE 230 TRAVERSE CITY MI 49684 382680276 501(C )(3) 21980 0 ARTS, CULTURE TRINITY LUTHERAN CHURCH 1003 S MAPLE ST TRAVERSE CITY MI 49684 381551343 501(C )(3) 7400 0 YOUTH DEVELOPMENT UNITED STATES ASSOCIATION FOR UNHCR 1310 L ST NW STE 450 WASHINGTON DC 20005 521662800 501(C )(3) 10000 0 HUMAN SERVICES UNITED WAY OF NORTHWEST MICHIGAN 4075 COPPER RIDGE DRIVE TRAVERSE CITY MI 49684 381679060 501(C )(3) 47540 0 HUMAN SERVICES VENTURE NORTH FUNDING & DEVELOPMENT 202 E GRANDVIEW PKWY TRAVERSE CITY MI 49684 382857500 501(C )(3) 10000 0 BUSINESS & ECON DEVELOPMENT VILLAGE OF ELK RAPIDS PO BOX 398 ELK RAPIDS MI 49629 GOVT 6000 0 ENVIRONMENTAL WILLOUGHBY ROTARY FOUNDATION PO BOX 701 FRANKFORT MI 49635 382684710 501(C )(3) 7050 0 EDUCATION WOMEN'S RESOURCE CENTER FOR THE GRAND TRAVERSE AREA 720 ELMWOOD ST STE 2 TRAVERSE CITY MI 49684 382164580 501(C )(3) 69519 0 HUMAN SERVICES YOUNG MARINES OF TRAVERSE CITY 114 N BRAND ST ELK RAPIDS MI 49629 382346425 501(C )(3) 10000 0 YOUTH DEVELOPMENT ZONTA CLUB OF TRAVERSE CITY SERVICE FUND PO BOX 1412 TRAVERSE CITY MI 496851412 382878511 501(C )(3) 5510 0 HUMAN SERVICES 96 23 SCHOLARSHIPS 192 423111 X X 0 0 0 0 0 0 0 0 0 DAVE MENGEBIER PRESIDENT AND CHIEF EXECUT 158173 0 0 0 0 0 12454 0 0 0 170627 0 0 0 X 4 54279 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 OF DIRECTORS ARE PROVIDED COPIES FOR THEIR REVIEW VIA EMAIL. THESE DOCUMENTS ARE ALSO PRESENTED FOR REVIEW BY THE FINANCE COMMITTEE AND FOR DISCUSSION AND ACCEPTANCE BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. 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.