2024-07-22T07:58:44-05:00 2023-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2023-01-01 382741723 MANISTEE COUNTY COMMUNITY FOUNDATION MANI 2317237269 400 RIVER STREET 50 MANISTEE MI 49660 LAURA HEINTZELMAN PRESIDENT & CEO 2317237269 2024-06-24 1 LAURA HEINTZELMAN 999009999 0 HEIDI WENDEL CPA P00721554 2319461722 2024-06-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LAURA HEINTZELMAN 400 RIVER STREET 50 MANISTEE MI 49660 1917041 0 X WWW.MANISTEEFOUNDATION.ORG X 1987 MI TO ENHANCE THE QUALITY OF LIFE IN THE MANISTEE COUNTY REGION, TODAY AND FOR FUTURE GENERATIONS. 12 12 6 75 0 0 462136 621826 0 0 960017 878322 33905 52332 1456058 1552480 1360367 708083 0 0 378209 386846 0 0 78312 282706 277258 2021282 1372187 -565224 180293 32748618 36752931 1421780 1079939 31326838 35672992 TO FACILITATE, PROMOTE, AND SERVE PHILANTHROPY AND PERMANENT ENDOWMENTS TO ENHANCE THE QUALITY OF LIFE IN MANISTEE COUNTY. 0 0 1146076 708083 PROVIDED APPROXIMATELY 153 GRANTS AND SCHOLARSHIPS TO NONPROFITS, GOVERNMENTS AND EDUCATIONAL INSTITUTIONS. 1146076 1 1 0 0 0 1 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 1 5 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X X LAURA HEINTZELMAN 2317237269 400 RIVER ST STE 50 MANISTEE MI 49660 ROSALIND JAFFE CHAIR 1.00 X X 0 0 0 SHANNON WESTGATE VICE CHAIR 1.00 X X 0 0 0 STEVE BROWER TREASURER 1.00 X X 0 0 0 JIM THOMPSON SECRETARY 1.00 X X 0 0 0 GEOFFREY PAINE DIRECTOR 1.00 X 0 0 0 BETH MCCARTHY DIRECTOR 1.00 X 0 0 0 CHARLES MAY III DIRECTOR 1.00 X 0 0 0 RICHARD ANDERSON DIRECTOR 1.00 X 0 0 0 BROOKE MCISAAC DIRECTOR 1.00 X 0 0 0 PATRICK BENTLEY DIRECTOR 1.00 X 0 0 0 ROSE FOSDICK DIRECTOR 1.00 X 0 0 0 FRANK BEAVER DIRECTOR 1.00 X 0 0 0 LAURA HEINTZELMAN PRESIDENT AND CEO 40.00 X 118186 0 3531 118186 0 3531 1 0 0 0 0 621826 621826 832883 832883 410000 364561 45439 45439 45439 MISCELLANEOUS 561000 52332 52332 52332 1552480 930654 0 0 620583 620583 87500 87500 118186 59092 29547 29547 230573 192014 33230 5329 11194 8060 2015 1119 26893 19363 4841 2689 44078 44078 92022 24848 59813 7361 53120 23904 2656 26560 26408 25975 354 79 34867 25104 6276 3487 2299 1911 194 194 7109 5118 1280 711 3820 3820 TELEPHONE 3263 2350 587 326 SUPPLIES 3245 1460 1460 325 TRAINING AND EDUCATION 2433 2433 PRINTING AND PUBLISHING 2143 1543 386 214 2451 740 1340 371 1372187 1146076 147799 78312 2239724 2140077 32 14516 103032 14810 95331 88222 29927379 34043277 486152 466839 32748618 36752931 40535 95782 864280 511934 516965 472223 1421780 1079939 X 924729 997592 30402109 34675400 31326838 35672992 32748618 36752931 180293 4165861 0 X X 0 1 X 1 0 X 223730 461143 343847 462136 621826 2112682 223730 461143 343847 462136 621826 2112682 2112682 732843 757620 1207032 946421 832883 4476799 10905 1406 5700 33905 52332 104248 6693729 0.31560 0.28550 X INFORMATION PROVIDED REGARDING THE FACTS AND CIRCUMSTANCES TEST:PUBLIC SUPPORT IS OVER 10% OF TOTAL SUPPORT AND IS JUST UNDER THE 33 1/3% SUPPORT TEST FOR 2023. THE MANISTEE COUNTY COMMUNITY FOUNDATION EXISTS TO SUPPORT THE PUBLIC IN THE MANISTEE COUNTY REGION. THE FOUNDATION PROVIDES LEADERSHIP TO ACHIEVE COMMUNITY CHANGE, MAKE GRANTS THAT SUPPORT LOCAL NEEDS AND BUILDS COMMUNITY ENDOWMENT. THE FOUNDATION IS THE ONLY ENTITY SERVING MANISTEE COUNTY THAT IMPACTS ALL ASPECT OF LIFE INCLUDING YOUTH, EDUCATION, THE ARTS, ENVIRONMENT, HUMAN SERVICES AND COMMUNITY DEVELOPMENT. THE FOUNDATION SPEARHEADED THE COUNTY'S FIRST VISIONING EFFORTS AND ALSO ADMINISTERS AN EDUCATIONAL INITIATIVE THAT FOCUSES ON THE SUCCESS OF MANISTEE COUNTY STUDENTS. THE FOUNDATION RECEIVES SUPPORT FROM HUNDREDS OF DONORS EACH YEAR. FUNDS ARE SOLICITED FROM THE PUBLIC AND THE ABILITY TO GIVE TO THE FOUNDATION IS SUPPORTED BY THE WEBSITE AND THE EFFORTS OF THE FOUNDATION MAKING THE PUBLIC AWARE OF THE OPPORTUNITIES THAT EXIST TO FINANCIALLY SUPPORT THE FOUNDATION. MANY DONORS WHO CREATE ENDOWMENTS ALSO PARTICIPATE IN ANNUAL GIVING.THE FOUNDATION ADMINISTERS MORE THAN 100 FUNDS THAT EXIST TO SUPPORT THE PUBLIC NEEDS. GRANTS ARE PROVIDED TO SEVERAL NON-PROFIT ENTITIES AND SEVERAL GOVERNMENTAL ENTITIES TO PROVIDE PUBLIC SUPPORT COVERING A VARIETY OF PURPOSES. ALL SUCH FUNDING ENHANCES THE COMMUNITY AT LARGE AND BENEFITS THE PUBLIC.THE FOUNDATION IS GOVERNED BY A 12 MEMBER BOARD OF DIRECTORS WHO BRING DIVERSE PERSPECTIVE REGARDING COMMUNITY NEEDS AND OPPORTUNITIES THROUGH THEIR PROFESSIONAL AND LIFE EXPERIENCES. THIS PROVIDES OVERSIGHT OF THE FOUNDATION THAT IS WELL ROUNDED AND SUPPORTED BY SEVERAL THOUGHT LEADERS FOR THE BETTERMENT OF THE PUBLIC. THE FOUNDATION EXISTS FOR CHARITABLE PURPOSES AND IS ACTIVELY WORKING TO GROW ITS ASSETS AND IMPACT THROUGH GARNERING PUBLIC SUPPORT. WHILE PUBLIC SUPPORT HAS INCREASED OVER THE MOST RECENT FIVE-YEAR PERIOD, SO TOO HAVE INVESTMENT EARNINGS, CAUSING THE LEVEL OF PUBLIC CONTRIBUTIONS NEEDED TO MEET THE PUBLIC SUPPORT TEST TO ALSO INCREASE. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE REGISTRATION FEES - 2019 AMOUNT: $ 10,905. 2020 AMOUNT: $ 1,406. 2021 AMOUNT: $ 5,700. 2022 AMOUNT: $ 33,905. 2023 AMOUNT: $ 52,332. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19 155938 117548 4651060 1 1 26464104 141591 4393762 891960 592427 29515070 32678505 407684 -5034471 999385 588229 26464104 29636582 155748 4384032 846200 651657 32678505 26387258 190125 4048407 557110 432098 29636582 21856489 673188 4814767 544400 412786 26387258 0.02000 0.98000 0 0 16000 16000 69885 9706 60179 17147 5104 12043 88222 CURRENT PORTION OF OPERATING LEASE LIABILITY 17169 LONG-TERM PORTION OF OPERATING LEASE LIABILITY 455054 472223 X 5674263 4165861 4165861 1508402 44078 44078 1552480 1328109 0 1328109 44078 44078 1372187 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO MAKE GRANTS FOR CHARITABLE PURPOSES THAT ARE CONSISTENT WITH THE MANISTEE COUNTY COMMUNITY FOUNDATION'S MISSION TO ENHANCE THE QUALITY OF LIFE IN MANISTEE COUNTY, MICHIGAN, TODAY AND FOREVER. 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 OF THE FOUNDATION AS AN "OTHER THAN PRIVATE A FOUNDATION" UNDER SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. 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 ARMORY YOUTH PROJECT 555 1ST STREET MANISTEE MI 49660 454756059 PC 20899 0 RECREATION, LEISURE & SPORTS, ATHLETICS CASMAN ALTERNATIVE ACADEMY 225 9TH STREET MANISTEE MI 49660 352022057 SCHOOL 8000 0 EDUCATION/INSTRUCTION DICKSON TOWNSHIP 14270 BRETHREN BLVD BRETHREN MI 49619 382183068 GOV 121000 0 RECREATION, LEISURE & SPORTS, ATHLETICS HISTORIC VOGUE THEATRE OF MANISTEE 383 RIVER ST MANISTEE MI 49660 452281053 PC 11000 0 ARTS, CULTURE, HUMANITIES JEFFERSON COMMUNITY PARK COMMITTEE INC 537 4TH STREET MANISTEE MI 49660 883269269 PC 10000 0 COMMUNITY IMPROVEMENT & CAPACITY BUILDING MANISTEE AREA PUBLIC SCHOOLS 550 MAPLE ST MANISTEE MI 49660 SCHOOL 41050 0 RECREATION, LEISURE & SPORTS, ATHLETICS MANISTEE CONSERVATION DISTRICT 8840 CHIPPEWA HWY BEAR LAKE MI 49614 386029280 GOV 15000 0 ENVIRONMENTAL QUALITY, PROTECTION & BEAUTIFICATION MANISTEE COUNTY 415 THIRD ST MANISTEE MI 49660 GOV 10000 0 PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF MANISTEE COUNTY COUNCIL ON AGING 260 ST MARYS PKWY MANISTEE MI 49660 381949993 GOV 20000 0 RECREATION, LEISURE & SPORTS, ATHLETICS MANISTEE COUNTY HUMANE SOCIETY 736 PAWS TRAIL MANISTEE MI 49660 382673842 PC 5644 0 ANIMAL RELATED ACTIVITIES MUSIC SPARKS MEANING 9 LYNN CT MANISTEE MI 49660 921499625 PC 6190 0 ARTS, CULTURE, HUMANITIES NATIONAL WRITERS SERIES 3301 VETERANS DRIVE SUITE 214 TRAVERSE CITY MI 49684 272470925 PC 8500 0 ARTS, CULTURE, HUMANITIES NORTHERN GREAT LAKES INITIATIVES 101 W WASHINGTON SUITE 9 MARQUETTE MI 49855 473130767 PC 10000 0 COMMUNITY IMPROVEMENT & CAPACITY BUILDING ONEKAMA TOWNSHIP 5435 MAIN STREET ONEKAMA MI 49675 381676580 GOV 14110 0 RECREATION, LEISURE & SPORTS, ATHLETICS OUR SAVIOUR'S HISTORICAL SOCIETY 304 WALNUT STREET MANISTEE MI 49660 382557816 PC 7300 0 ARTS, CULTURE, HUMANITIES POWER BOOK BAGS PO BOX 533 SUTTONS BAY MI 49682 812406342 PC 5941 0 EDUCATION & INSTRUCTION RAMSDELL REGIONAL CENTER FOR THE ARTS 101 MAPLE ST MANISTEE MI 49660 383117557 PC 15107 0 ARTS, CULTURE, HUMANITIES SEEDS ECOLOGY AND EDUCATION CENTERS PO BOX 2454 TRAVERSE CITY MI 49685 383482266 PC 40000 0 RECREATION, LEISURE & SPORTS, ATHLETICS SPIRIT OF THE WOODS CONSERVATION CLUB 12555 COATES HWY PO BOX 84 BRETHREN MI 49619 386090371 PC 19000 0 RECREATION, LEISURE & SPORTS, ATHLETICS UNITED WAY OF MANISTEE COUNTY 449 RIVER ST MANISTEE MI 49660 386032839 PC 23500 0 HUMAN SERVICE, MULTIPURPOSE & OTHER VENTURE NORTH FUNDING AND DEVELOPMENT 202 E GRANDVIEW PKWY TRAVERSE CITY MI 49684 382857500 PC 10000 0 COMMUNITY IMPROVEMENT & CAPACITY BUILDING VILLAGE OF KALEVA 9219 AURA STREET KALEVA MI 49645 386005853 GOV 39925 0 RECREATION, LEISURE & SPORTS, ATHLETICS VILLAGE OF ONEKAMA PO BOX 477 ONEKAMA MI 49675 386037559 GOV 52904 0 ARTS, CULTURE, HUMANITIES 23 SCHOLARSHIPS PROVIDED TO EDUCATIONAL INSTITUTIONS. 49 87500 PART I, LINE 2: A NUMBER OF MEASURES PROVIDE FOR MONITORING THE USE OF GRANT FUNDS. GRANT APPLICATIONS ARE USED FOR COMPETITIVELY AWARDED GRANTS TO UNDERSTAND GOALS AND ANTICIPATED OUTCOMES, EVAULATION STRATEGIES, AND THE BUDGET FOR A PROJECT OR PROGRAM. GRANT AWARD LETTERS DETAIL THE AMOUNT AND PURPOSE OF A GRANT AND GRANT AGREEMENTS OUTLINE GRANT REPORTING REQUIREMENTS INCLUDING FINANCIAL REPORTING. GRANT AWARDS ARE ALSO ANNOUNCED TO THE PUBLIC VIA PRINT AND ELECTRONIC MEDIA. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD AND SHARED WITH ALL BOARD MEMBERS ELECTRONICALLY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE FORMS LISTING ANTICIPATED AND POSSIBLE CONFLICTS BY MEMBERS OF THE BOARD OF DIRECTORS, COMMITTEE MEMBERS AND STAFF MEMBERS ARE USED TO IDENTIFY AND ENFORCE INSTANCES WHEN IT IS NECESSARY, PER THE POLICY, FOR AN INDIVIDUAL TO DISCLOSE A SITUATION, LEAVE THE MEETING WHILE THE MATTER IS BEING CONSIDERED AND NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE OF THE PRESIDENT AND CEO AND FOR RECOMMENDING COMPENSATION BENEFITS, INCLUDING COMPARABILITY DATA, WHICH IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B: THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED IN THE PAST YEAR.