2025-04-22T12:00:52-05:00 2024-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2024-01-01 383056434 GRAND TRAVERSE REGIONAL COMMUNITY FOUNDATION GRAN 2319354066 800 COTTAGEVIEW DRIVE SUITE 1040 TRAVERSE CITY MI 49684 BETH DUNCKEL TREASURER 2319354066 2025-04-21 1 1 HEIDI WENDEL CPA P00721554 2319461722 2025-04-21 2024 2025-03-06 01:10:19Z BETH DUNCKEL 800 COTTAGEVIEW DRIVE SUITE 1040 TRAVERSE CITY MI 49684 16929235 0 X WWW.GTRCF.ORG X 1992 MI WE INVEST IN THE PEOPLE & PLACES OF OUR REGION AND STEWARD COMMUNITY ASSETS FOR LASTING IMPACT. 31 31 11 200 0 0 1260688 2678180 0 0 3672663 7187127 0 0 4933351 9865307 3554989 3766943 0 0 1066251 1131140 0 0 690792 581840 543614 5203080 5441697 -269729 4423610 96120361 105417500 93202 93076 96027159 105324424 WE INVEST IN THE PEOPLE AND PLACES OF OUR REGION AND STEWARD COMMUNITY ASSETS FOR LASTING IMPACT. 0 0 3572361 3246008 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 OTTAWA AND CHIPPEWA INDIANS, A FEDERALLY RECOGNIZED TRIBE. 597590 457725 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 2024, THERE WERE 223 SCHOLARSHIP RECIPIENTS. 117236 63210 THE FOUNDATION PLAYS A COLLABORATIVE LEADERSHIP ROLE IN THE REGION. THIS INCLUDES CONVENING CROSS-SECTOR LEADERS TO DEVELOP AND IMPLEMENT A COMMUNITY DEVELOPMENT COALITION TO MOVE THE NEEDLE IN AREAS OF GREATEST NEED BY WORKING TOGETHER. IN 2024, THIS WORK INCLUDED CONVENING AND FACILITATING A CONVERSATION AROUND ADDRESSING HOMELESSNESS IN THE REGION, INCLUDING GRANTS FOR SANITARY FACILITIES AT AN ENCAMPMENT; PUBLIC POLICY ADVOCACY; AND AWARDING GRANTS TO YOUTH ORGANIZATIONS IMPLEMENTING RECOMMENDATIONS FROM THE 2023 YOUTH WELLNESS INITIATIVE PROJECT, WHICH IDENTIFIED NEEDS AND OPPORTUNITIES FOR SUPPORT RELATED TO YOUTH MENTAL HEALTH AND WELL-BEING. 4287187 1 1 0 1 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 16 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X 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 LOUD 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 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 157759 0 12421 ALISON METIVA CHIEF OPERATING OFFICER 40.00 X 118024 0 9242 STEVEN WADE VICE PRESIDENT COMMUNITY IMPACT 40.00 X 101122 0 7890 376905 0 29553 3 0 1 0 0 2678180 182206 2678180 3011808 3011808 11239247 7063928 4175319 4175319 4175319 9865307 4175319 0 3011808 3309218 3309218 457725 457725 157759 52534 52691 52534 734093 239056 165363 329674 69959 22873 17105 29981 101978 31252 30247 40479 67351 22020 16467 28864 65389 57079 4610 3700 1653 1653 21331 21331 87089 87089 95549 95549 28958 9468 7080 12410 78483 25660 19189 33634 25016 8179 6116 10721 18038 5898 4410 7730 48012 15697 11739 20576 8954 2928 2189 3837 DEPRECIATION 33212 10859 8120 14233 MEMBERSHIPS 16030 5241 3919 6870 COMPONENT FUND COSTS 11500 11500 CHARITABLE GIFT ANNUITY 4400 4400 5441697 4287187 463718 690792 206866 289162 150000 331348 11102 846137 56188 823160 789949 93940335 101995939 1000000 2000000 96120361 105417500 29357 57701 63845 35375 93202 93076 X 1469069 1683866 94558090 103640558 96027159 105324424 96120361 105417500 4423610 4873655 0 X X 0 1 X 1 0 X 15682924 5754828 1603495 1260688 2678180 26980115 15682924 5754828 1603495 1260688 2678180 26980115 13526996 13453119 1883880 2837578 2348196 2513451 3011808 12594913 39575028 0.33990 0.33730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 5160 0 0 5160 0 PART II-B, LINE 1: PRESIDENT/CHIEF EXECUTIVE SPENT 68 HOURS TOTAL IN 2024 FOR LOBBYING ACTIVITIES. THESE ACTIVITIES INCLUDED MEETING WITH AND COMPILING LETTERS TO GOVERNMENT OFFICIALS AND LEGISLATORS, PRIMARILY ON COMMUNITY DEVELOPMENT MATTERS. 51 209143 1240968 41400207 1 1 0 92770817 1993859 11851164 -2945238 -409424 -1422855 101838323 82996538 713669 13580757 -2891046 -289088 -1340015 92770817 100667068 1075912 -14603482 -2762705 -10462 -1369793 82996538 86765954 4563737 12848978 -2329855 -9115 -1172631 100667068 64291070 13977012 11496216 -2028802 -26262 -943280 86765954 0.78000 0.22000 0 0 630000 30962 599038 79461 11559 67902 136676 13667 123009 789949 X 14651873 4873655 4873655 9778218 87089 87089 9865307 5354608 0 5354608 87089 87089 5441697 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, 2021. 1 5LOAVES2FISH NMI PO BOX 516 LELAND MI 49654 861289956 501(C )(3) 51510 0 HUMAN SERVICES ACME CHRISTIAN THRIFT STORE & FOOD PANTRY (ACTS) 996 GARFIELD WOODS DR STE A TRAVERSE CITY MI 49686 300080188 501(C )(3) 18070 0 YOUTH DEVELOPMENT ACME TOWNSHIP 6042 ACME RD WILLIAMSBURG MI 49690 GOVT 11160 0 ENVIRONMENTAL ADDICTION TREATMENT SERVICES INC 1010 S GARFIELD AVE TRAVERSE CITY MI 49686 382032908 501(C )(3) 6500 0 HUMAN SERVICES AMERICAN RED CROSS NORTHERN MI CHAPTER 2240 S AIRPORT RD SUITE D TRAVERSE CITY MI 49684 530196605 501(C )(3) 10000 0 HUMAN SERVICES ANTRIM COUNTY PO BOX 187 BELLAIRE MI 49615 GOVT 8180 0 ENVIRONMENTAL AU SABLE INSTITUTE 7526 SUNSET TRAIL NE MANCELONA MI 49659 381713340 501(C )(3) 11860 0 ENVIRONMENTAL BENZIE AREA CHRISTIAN NEIGHBORS PO BOX 93 BENZONIA MI 49616 382792605 501(C )(3) 6494 0 YOUTH DEVELOPMENT BENZIE AREA SYMPHONY ORCHESTRA PO BOX 1701 FRANKFORT MI 49635 383638071 501(C )(3) 5400 0 ARTS, CULTURE BENZIE CENTRAL SCHOOLS 9222 HOMESTEAD RD BENZONIA MI 49616 GOVT 13000 0 EDUCATION BENZIE CONSERVATION DISTRICT PO BOX 408 BEULAH MI 49617 386080998 GOVT 22885 0 ENVIRONMENTAL BIG BROTHERS BIG SISTERS OF NORTHWESTERN MICHIGAN 900 E FRONT ST STE 125 TRAVERSE CITY MI 49686 237043163 501(C )(3) 29600 0 YOUTH DEVELOPMENT BRICKWAYS COMMUNITY LIVING CENTER 935 BARLOW AVENUE TRAVERSE CITY MI 49686 382123187 501(C )(3) 16800 0 HUMAN SERVICES BRICKWAYS FOUNDATION 935 BARLOW AVENUE TRAVERSE CITY MI 49686 382443341 501(C )(3) 15290 0 HUMAN SERVICES BUCKLEY COMMUNITY SCHOOLS 305 SOUTH FIRST ST BUCKLEY MI 496209764 GOVT 11970 0 EDUCATION CENTRAL LAKE DISTRICT LIBRARY P O BOX 397 CENTRAL LAKE MI 49622 GOVT 7370 0 ARTS, CULTURE CENTRAL LAKE PUBLIC SCHOOLS PO BOX 128 CENTRAL LAKE MI 496220128 GOVT 392815 0 EARLY CHILDHOOD EDUCATION CHERRYLAND HUMANE SOCIETY 1750 AHLBERG RD TRAVERSE CITY MI 49696 381603061 501(C )(3) 36160 0 ANIMAL WELFARE CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN 3785 VETERANS DRIVE TRAVERSE CITY MI 49684 382534222 501(C )(3) 96820 0 YOUTH DEVELOPMENT CITY OF TRAVERSE CITY 400 BOARDMAN AVE TRAVERSE CITY MI 496850592 GOVT 51710 0 HUMAN SERVICES COMMUNITIES IN SCHOOLS OF NW MICHIGAN 205 GROVE ST MANCELONA MI 49659 270726563 501(C )(3) 107852 0 EARLY CHILDHOOD EDUCATION COUNCIL OF MICHIGAN FOUNDATIONS 3101 EAST GRAND BLVD SUITE 300 DETROIT MI 48202 386263347 501(C )(3) 15000 0 COMMUNITY ENRICHMENT DISCOVERY PIER 13170 SW BAY SHORE DR TRAVERSE CITY MI 49684 770660051 501(C )(3) 32150 0 ENVIRONMENTAL EL GRUPO NORTE YOUTH CYCLING PO BOX 781 TRAVERSE CITY MI 49685 464861142 501(C )(3) 36063 0 YOUTH DEVELOPMENT ELIZABETH OLIVER CENTER FOR THE ARTS PO BOX 1513 FRANKFORT MI 49635 382420743 501(C )(3) 17520 0 ARTS, CULTURE ELK RAPIDS DISTRICT LIBRARY PO BOX 337 ELK RAPIDS MI 49629 GOVT 35000 0 ARTS, CULTURE ELK RAPIDS SENIOR HIGH SCHOOL 308 MEGUZEE PT RD ELK RAPIDS MI 49629 386000406 GOVT 10000 0 EDUCATION ELK-SKEGEMOG LAKES ASSOCIATION 8991 SKEGEMOG POINT RD WILLIAMSBURG MI 496909719 237353971 501(C )(3) 5520 0 ENVIRONMENTAL EXPERIENTIAL INK 7480 BRIAR LANE BELLAIRE MI 49615 853285510 501(C )(3) 6000 0 YOUTH DEVELOPMENT FATHER FRED FOUNDATION PO BOX 2260 TRAVERSE CITY MI 496852260 382908199 501(C )(3) 10500 0 HUMAN SERVICES FIRST CONGREGATIONAL CHURCH OF CENTRAL LAKE PO BOX 326 CENTRAL LAKE MI 49622 501(C )(3) 6520 0 RELIGIOUS & SPIRITUAL DEVELOPMENT FIRST CONGREGATIONAL CHURCH - TC 6105 CENTER ROAD TRAVERSE CITY MI 49686 501(C )(3) 15200 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 ELBERTA AREA SCHOOLS 534 11TH STREET FRANKFORT MI 49635 GOVT 10450 0 EDUCATION FRANKFORT-ELBERTA EDUCATION FOUNDATION PO BOX 1044 FRANKFORT MI 49635 383006011 501(C )(3) 13690 0 EDUCATION FRIENDS OF POINT BETSIE LIGHTHOUSE PO BOX 601 FRANKFORT MI 49635 371451508 501(C )(3) 23610 0 ARTS, CULTURE FRIENDS OF THE BETSIE VALLEY TRAIL PO BOX 474 BEULAH MI 496170474 383092450 501(C )(3) 12250 0 RECREATION & SPORTS FRIENDS OF THE GARDEN THEATER PO BOX 341 FRANKFORT MI 49635 832531689 501(C )(3) 5460 0 ARTS, CULTURE GENERATIONS AHEAD 3962 THREE MILE ROAD N TRAVERSE CITY MI 496869164 844266286 501(C )(3) 18621 0 HUMAN SERVICES GLEN ARBOR ARTS CENTER PO BOX 305 GLEN ARBOR MI 49636 382886660 501(C )(3) 9300 0 ARTS, CULTURE GLEN LAKE ASSOCIATION PO BOX 551 GLEN ARBOR MI 496360551 381658580 501(C )(3) 13960 0 ENVIRONMENTAL GOODWILL INDUSTRIES OF NORTHERN MICHIGAN 2279 SOUTH AIRPORT RD W TRAVERSE CITY MI 49684 381976268 501(C )(3) 11260 0 HUMAN SERVICES GOODWILL INN AND HOMELESS SERVICES OF N MI 2279 S AIRPORT RD W TRAVERSE CITY MI 496844713 611455416 501(C )(3) 15390 0 HUMAN SERVICES GRAND TRAVERSE AREA CATHOLIC SCHOOLS 123 EAST ELEVENTH STREET TRAVERSE CITY MI 49684 381896822 501(C )(3) 12970 0 EDUCATION GRAND TRAVERSE AREA CHILDREN'S GARDEN 419 WELLINGTON TRAVERSE CITY MI 49686 550884314 501(C )(3) 6390 0 YOUTH DEVELOPMENT GRAND TRAVERSE COMMISSION ON AGING 520 W FRONT ST SUITE B TRAVERSE CITY MI 49684 GOVT 8040 0 HEALTH RELATED GRAND TRAVERSE CONSERVATION DISTRICT 1450 CASS RD TRAVERSE CITY MI 496859143 382060131 501(C )(3) 18250 0 ENVIRONMENTAL GRAND TRAVERSE DYSLEXIA ASSOCIATION 735 S GARFIELD AVE TRAVERSE CITY MI 49686 382890455 501(C )(3) 9700 0 YOUTH DEVELOPMENT GRAND TRAVERSE PAVILIONS FOUNDATION 1000 PAVILIONS CIRCLE TRAVERSE CITY MI 49684 383359796 501(C )(3) 38080 0 HEALTH RELATED GRAND TRAVERSE REGIONAL LAND CONSERVANCY 2846 N THREE MILE RD TRAVERSE CITY MI 49686 382994229 501(C )(3) 85775 0 ENVIRONMENTAL GRASS RIVER NATURAL AREA INC PO BOX 231 BELLAIRE MI 496150231 382279204 501(C )(3) 6370 0 ENVIRONMENTAL GROW BENZIE 5885 FRANKFORT HIGHWAY BENZONIA MI 49616 263366438 501(C )(3) 5250 0 HUMAN SERVICES HABITAT FOR HUMANITY - GRAND TRAVERSE REGION PO BOX 5412 TRAVERSE CITY MI 49696 382753833 501(C )(3) 45790 0 HUMAN SERVICES HISTORIC ELK RAPIDS TOWN HALL ASSOCIATION PO BOX 386 ELK RAPIDS MI 496290386 800561939 501(C )(3) 8000 0 COMMUNITY ENRICHMENT HOUSING NORTH PO BOX 1434 TRAVERSE CITY MI 49685 833499967 501(C )(3) 50200 0 HUMAN SERVICES INLAND SEAS EDUCATION ASSOCIATION PO BOX 218 SUTTONS BAY MI 496820218 382866234 501(C )(3) 96130 0 EDUCATION INTERLOCHEN CENTER FOR THE ARTS P O BOX 199 INTERLOCHEN MI 496430199 381689022 501(C )(3) 8400 0 ARTS, CULTURE INTERLOCHEN PUBLIC RADIO PO BOX 199 INTERLOCHEN MI 49643 381689022 501(C )(3) 6290 0 ARTS, CULTURE JUSTICE AND PEACE ADVOCACY CENTER (JPAC) PO BOX 901 TRAVERSE CITY MI 49685 300400372 501(C )(3) 17550 0 HUMAN SERVICES KALKASKA DOWNTOWN DEVELOPMENT AUTHORITY 256 S CEDAR STREET KALKASKA MI 49646 GOVT 20000 0 ENVIRONMENTAL KALKASKA HIGH SCHOOL 109 N BIRCH ST KALKASKA MI 49646 GOVT 10000 0 EDUCATION KINGSLEY AREA SCHOOLS 402 FENTON ST KINGSLEY MI 49649 GOVT 10000 0 EDUCATION LAUNCH TO LEADERSHIP OF NORTHERN MICHIGAN PO BOX 342 ELK RAPIDS MI 49629 923294287 501(C )(3) 6650 0 YOUTH DEVELOPMENT LEELANAU CHILDREN'S CENTER PO BOX 317 LELAND MI 49654 382167550 501(C )(3) 52130 0 EARLY CHILDHOOD EDUCATION LEELANAU CHRISTIAN NEIGHBORS PO BOX 196 LAKE LEELANAU MI 49653 383345824 501(C )(3) 63450 0 HUMAN SERVICES LEELANAU COMMUNITY CULTURAL CENTER 111 S MAIN ST PO BOX 883 LELAND MI 49654 383052356 501(C )(3) 38170 0 ARTS, CULTURE LEELANAU CONSERVANCY PO BOX 1007 LELAND MI 49654 382710855 501(C )(3) 29610 0 ENVIRONMENTAL LELAND PUBLIC SCHOOL PO BOX 498 LELAND MI 496540498 GOVT 65500 0 YOUTH DEVELOPMENT MANCELONA PUBLIC SCHOOLS 112 ST JOHNS AVE MANCELONA MI 49659 366000409 GOVT 12400 0 EDUCATION MAPLES BENZIE CNTY MEDICAL CARE FACILITY 210 MAPLE AVENUE FRANKFORT MI 49635 GOVT 18860 0 HEALTH RELATED MARASCHINO MUSIC 3197 LOGAN VALLEY DR TRAVERSE CITY MI 49684 931458698 501(C )(3) 6165 0 ARTS, CULTURE MARITIME HERITAGE ALLIANCE 13268 S WEST BAYSHORE DR TRAVERSE CITY MI 49684 382528874 501(C )(3) 6390 0 YOUTH DEVELOPMENT MASHUP ROCK & ROLL MUSICAL PO BOX 233 INTERLOCHEN MI 49643 850988768 501(C )(3) 6500 0 ARTS, CULTURE MICHAEL'S PLACE 1212 VETERANS DRIVE TRAVERSE CITY MI 49684 383574270 501(C )(3) 8500 0 YOUTH DEVELOPMENT MICHIGAN LEGACY ART PARK 12500 CRYSTAL MOUNTAIN DR THOMPSONVILLE MI 49683 383172005 501(C )(3) 6900 0 ARTS, CULTURE MILLS COMMUNITY HOUSE ASSOCIATION PO BOX 421 BENZONIA MI 49616 752977687 501(C )(3) 17100 0 ARTS, CULTURE MINDIMOOYENH HEALING CIRCLE 2848 N SETTERBO ROAD SUTTONS BAY MI 49682 823563325 501(C )(3) 15000 0 ENVIRONMENTAL MUNSON HEALTHCARE FOUNDATIONS 1150 MEDICAL CAMPUS DR TRAVERSE CITY MI 49684 382642724 501(C )(3) 22300 0 HEALTH RELATED NORTHERN MICHIGAN CATHOLIC FOUNDATION PO BOX 4121 TRAVERSE CITY MI 49685 300210866 501(C )(3) 5180 0 RELIGIOUS & SPIRITUAL DEVELOPMENT NORTH MANITOU LIGHT KEEPERS INC 5853 HARTFORD WAY BRIGHTON MI 48116 813573084 501(C )(3) 50000 0 ARTS, CULTURE NORTHWEST EDUCATION SERVICES 1101 RED DR TRAVERSE CITY MI 49684 381723020 GOVT 30290 0 EARLY CHILDHOOD EDUCATION NORTHWESTERN MICHIGAN COLLEGE FOUNDATION 1701 E FRONT ST TRAVERSE CITY MI 49686 382376475 501(C )(3) 28443 0 EDUCATION NORTHWEST MICHIGAN COMMUNITY ACTION 3963 3 MILE RD N TRAVERSE CITY MI 496869164 382027389 501(C )(3) 38575 0 EARLY CHILDHOOD EDUCATION NORTHWEST MICHIGAN SUPPORTIVE HOUSING 3588 VETERANS DR STE 1 TRAVERSE CITY MI 496844569 382807457 501(C )(3) 28550 0 HUMAN SERVICES OLD TOWN PLAYHOUSE PO BOX 262 TRAVERSE CITY MI 496850262 382095449 501(C )(3) 20990 0 ARTS, CULTURE PAUL OLIVER MEMORIAL HOSPITAL 224 PARK AVENUE FRANKFORT MI 496351188 381415623 501(C )(3) 110325 0 HEALTH RELATED PINE REST CHRISTIAN MENTAL HEALTH SERVICES 300 68TH ST SE GRAND RAPIDS MI 495486927 381368360 501(C )(3) 5550 0 HEALTH RELATED PLANNED PARENTHOOD OF MICHIGAN PO BOX 3673 ANN ARBOR MI 48106 381707521 501(C )(3) 13670 0 HEALTH RELATED POWER BOOK BAGS PO BOX 533 SUTTONS BAY MI 49682 812406342 501(C )(3) 11640 0 YOUTH DEVELOPMENT PRESBYTERIAN CHURCH OF TRAVERSE CITY 701 WESTMINSTER TRAVERSE CITY MI 49686 501(C )(3) 16000 0 RELIGIOUS & SPIRITUAL DEVELOPMENT PROJECT FEED THE KIDS 1083 W SOUTH AIRPORT ROAD TRAVERSE CITY MI 496864737 862332012 501(C )(3) 6875 0 HUMAN SERVICES RAILROAD POINT NATURAL AREA 448 COURT PLACE BEULAH MI 49617 GOVT 6330 0 ENVIRONMENTAL ROCK OF KINGSLEY YOUTH CENTER 115 E BLAIR ST KINGSLEY MI 49649 261548274 501(C )(3) 35890 0 YOUTH DEVELOPMENT RONALD MCDONALD HOUSE OF WESTERN MICHIGAN 1323 CEDAR ST NE GRAND RAPIDS MI 495031326 382781170 501(C )(3) 8500 0 YOUTH DEVELOPMENT SAFE HARBOR OF GRAND TRAVERSE INC PO BOX 403 TRAVERSE CITY MI 49685 464989411 501(C )(3) 31325 0 HUMAN SERVICES SALVATION ARMY - TRAVERSE CITY 1239 BARLOW ST TRAVERSE CITY MI 49686 133485289 501(C )(3) 27850 0 HUMAN SERVICES SEEDS ECOLOGY AND EDUCATION CENTERS PO BOX 2454 TRAVERSE CITY MI 49685 383482266 501(C )(3) 15737 0 ENVIRONMENTAL SHARECARE OF LEELANAU PO BOX 937 LELAND MI 49654 383094734 501(C )(3) 11560 0 HEALTH RELATED SUTTONS BAY PUBLIC SCHOOLS 500 S ELM STREET SUTTONS BAY MI 49682 386002263 GOVT 20530 0 EDUCATION THE FRIENDSHIP COMMUNITY CENTER 201 BROADWAY ST SUTTONS BAY MI 49682 382787513 501(C )(3) 21900 0 YOUTH DEVELOPMENT TRAVERSE AREA COMMUNITY SAILING 13170 S WEST BAY SHORE DR STE 106 TRAVERSE CITY MI 496845435 383176833 501(C )(3) 6900 0 RECREATION & SPORTS TRAVERSE AREA RECREATION AND TRANSPORTATION TRAILS INC PO BOX 252 TRAVERSE CITY MI 49685 382847396 501(C )(3) 49385 0 RECREATION & SPORTS TRAVERSE BAY CHILDREN'S ADVOCACY CENTER 2000 CHARTWELL DR SUITE 3 TRAVERSE CITY MI 49686 383090530 501(C )(3) 33550 0 YOUTH DEVELOPMENT TRAVERSE BAY SUNRISE ROTARY FOUNDATION PO BOX 21 TRAVERSE CITY MI 49685 020636483 501(C )(3) 14979 0 RECREATION & SPORTS TRAVERSE CITY AREA PUBLIC SCHOOLS PO BOX 232 TRAVERSE CITY MI 496850232 GOVT 10770 0 EDUCATION TRAVERSE CITY MUSIC BOOSTERS TCAPS PO BOX 23 TRAVERSE CITY MI 496850232 237368529 501(C )(3) 7800 0 YOUTH DEVELOPMENT TRAVERSE CITY PHILHARMONIC 1724 S GARFIELD AVE TRAVERSE CITY MI 49686 382680276 501(C )(3) 27050 0 ARTS, CULTURE TRAVERSE HEALTH CLINIC AND COALITION 1719 S GARFIELD AVE TRAVERSE CITY MI 496864337 300224028 501(C )(3) 17081 0 HEALTH RELATED TRINITY LUTHERAN CHURCH 1003 S MAPLE ST TRAVERSE CITY MI 49684 381551343 501(C )(3) 7500 0 YOUTH DEVELOPMENT TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 501(C )(3) 13000 0 HUMAN SERVICES UNITED WAY OF NORTHWEST MICHIGAN 4075 COPPER RIDGE DRIVE TRAVERSE CITY MI 49684 381679060 501(C )(3) 55644 0 HUMAN SERVICES WARM HEARTS FOUNDATION PO BOX 888634 GRAND RAPIDS MI 49588 263534444 501(C )(3) 6000 0 EDUCATION WILLOUGHBY ROTARY FOUNDATION PO BOX 701 FRANKFORT MI 49635 382684710 501(C )(3) 7825 0 EDUCATION WOMEN'S RESOURCE CENTER FOR THE GRAND TRAVERSE AREA 720 ELMWOOD ST STE 2 TRAVERSE CITY MI 49684 382164580 501(C )(3) 65974 0 HUMAN SERVICES WRITERS SERIES OF TRAVERSE CITY PO BOX 5833 TRAVERSE CITY MI 49696 272470925 501(C )(3) 9200 0 ARTS, CULTURE 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) 5540 0 HUMAN SERVICES 118 SCHOLARSHIPS 223 457725 X X 0 0 0 0 0 0 0 0 0 DAVE MENGEBIER PRESIDENT AND CHIEF EXECUT 157759 0 0 0 0 0 12421 0 0 0 170180 0 0 0 ALISON METIVA CHIEF OPERATING OFFICER 118024 0 0 0 0 0 9242 0 0 0 127266 0 0 0 STEVEN WADE VICE PRESIDENT COMMUNITY IMPACT 101122 0 0 0 0 0 7890 0 0 0 109012 0 0 0 X 4 182206 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 COMPENSATION IS REVIEWED AND APPROVED BY THE ADMINISTRATIVE REVIEW COMMITTEE OF THE BOARD. THE PRESIDENT/CHIEF EXECUTIVE OFFICER REVIEWS AND APPROVES ALL OTHER STAFF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTATION IS PROVIDED ON THE ORGANIZATIONS WEBSITE AND UPON REQUEST AT OUR OFFICE. FORM 990, PART XII, LINE 2C: 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.