2025-05-15T09:51:22-05:00 2024-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2024-01-01 382741723 MANISTEE COUNTY COMMUNITY FOUNDATION MANI 2317237269 400 RIVER STREET 50 MANISTEE MI 49660 LAURA HEINTZELMAN PRESIDENT & CEO 2317237269 2025-05-13 1 0 HEIDI WENDEL CPA P00721554 2319461722 2025-05-08 2024 2025-03-06 01:10:19Z LAURA HEINTZELMAN 400 RIVER STREET 50 MANISTEE MI 49660 3733141 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 621826 221568 0 0 878322 2031308 52332 11 1552480 2252887 708083 878852 0 0 386846 351234 0 0 50614 277258 226853 1372187 1456939 180293 795948 36752931 40230535 1079939 1110080 35672992 39120455 TO FACILITATE, PROMOTE, AND SERVE PHILANTHROPY AND PERMANENT ENDOWMENTS TO ENHANCE THE QUALITY OF LIFE IN MANISTEE COUNTY. 0 0 1250772 878852 PROVIDED APPROXIMATELY 157 GRANTS AND SCHOLARSHIPS TO NONPROFITS, GOVERNMENTS AND EDUCATIONAL INSTITUTIONS. 1250772 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 JIM THOMPSON TREASURER 1.00 X X 0 0 0 PATRICK BENTLEY 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 RICHARD ANDERSON DIRECTOR 1.00 X 0 0 0 BROOKE MCISAAC 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 JOHN MOONEY DIRECTOR 1.00 X 0 0 0 PETE FINCH DIRECTOR 1.00 X 0 0 0 LAURA HEINTZELMAN PRESIDENT AND CEO 40.00 X 125274 0 3743 125274 0 3743 1 0 0 0 0 221568 221568 1189480 1189480 2322082 1480254 841828 841828 841828 MISCELLANEOUS 561000 11 11 11 2252887 2031319 0 0 783352 783352 95500 95500 125274 75164 25055 25055 186266 149145 31022 6099 15419 11102 2775 1542 24275 17479 4369 2427 5157 2836 2063 258 26352 14494 10541 1317 43879 43879 2835 1559 1134 142 23093 17319 1155 4619 9089 8837 162 90 31275 17201 12510 1564 34867 25104 6276 3487 5375 4086 829 460 7109 5118 1280 711 4038 4038 CLEANING SERVICE 9702 5336 3881 485 SUPPLIES 9627 7137 1601 889 TRAINING AND EDUCATION 7875 5670 1417 788 TELEPHONE 3421 2463 616 342 3159 1870 950 339 1456939 1250772 155553 50614 2140077 1795874 14516 4188 103032 21919 88222 81113 33843277 37202383 200000 700000 466839 446977 36752931 40230535 95782 39291 511934 615734 472223 455055 1079939 1110080 X 997592 1162845 34675400 37957610 35672992 39120455 36752931 40230535 795948 2651515 0 X X 0 1 X 1 0 X 461143 343847 462136 621826 221568 2110520 461143 343847 462136 621826 221568 2110520 2110520 757620 1207032 946421 832883 1189480 4933436 1406 5700 33905 52332 11 93354 7137310 0.29570 0.31560 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 2024. 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. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE REGISTRATION FEES - 2020 AMOUNT: $ 1,406. 2021 AMOUNT: $ 5,700. 2022 AMOUNT: $ 33,905. 2023 AMOUNT: $ 52,332. 2024 AMOUNT: $ 11. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19 168827 80730 5157582 1 1 29915070 135017 4077921 840081 600174 32687753 26464104 141591 4393762 491960 592427 29915070 32678505 407684 -5034471 999385 588229 26464104 29636582 155748 4384032 846200 651657 32678505 26387258 190125 4048407 557110 432098 29636582 0.02000 0.98000 0 0 16000 16000 69885 14366 55519 17147 7553 9594 81113 CURRENT PORTION OF OPERATING LEASE LIABILITY 17736 LONG-TERM PORTION OF OPERATING LEASE LIABILITY 437319 455055 X 4860523 2651515 2651515 2209008 43879 43879 2252887 1413060 0 1413060 43879 43879 1456939 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, 2021. 1 ARCADIA TOWNSHIP PO BOX 318 ARCADIA MI 49613 382077313 GOV 70097 0 ENVIRONMENTAL QUALITY, PROTECTION & BEAUTIFICATION ARMORY YOUTH PROJECT 555 1ST STREET MANISTEE MI 49660 454756059 PC 66568 0 RECREATION, LEISURE & SPORTS, ATHLETICS BETSIE VALLEY ELEMENTARY SCHOOL 17936 CADILLAC HWY THOMPSONVILLE MI 49616 381684020 SCHOOL 101599 0 RECREATION, LEISURE & SPORTS, ATHLETICS CITY OF MANISTEE 70 MAPLE STREET MANISTEE MI 49660 386004570 GOV 222000 0 COMMUNITY IMPROVEMENT COMMUNITY FINANCIAL CREDIT UNION 333 W COMMERCE BLVD GAYLORD MI 49735 381447620 PC 6456 0 HUMAN SERVICE, MULTIPURPOSE & OTHER HOSPICE OF MICHIGAN 5177 W US-10 STE B LUDINGTON MI 49431 382255529 PC 8060 0 HUMAN SERVICE, MULTIPURPOSE & OTHER KALEVA HISTORICAL SOCIETY PO BOX 252 KALEVA MI 49645 382133617 PC 10000 0 ARTS, CULTURE, HUMANITIES KCS ANGELS 2400 HALL STREET LANSING MI 48906 813514632 PC 5603 0 HUMAN SERVICE, MULTIPURPOSE & OTHER MANISTEE CIVIC PLAYERS PO BOX 832 MANISTEE MI 49660 382390173 PC 10000 0 ARTS, CULTURE, HUMANITIES MANISTEE COMMUNITY KITCHEN PO BOX 993 MANISTEE MI 49660 272073411 PC 5887 0 COMMUNITY IMPROVEMENT MANISTEE CONSERVATION DISTRICT 8840 CHIPPEWA HWY BEAR LAKE MI 49614 386029280 GOV 15000 0 ENVIRONMENTAL QUALITY, PROTECTION & BEAUTIFICATION MANISTEE COUNTY LIBRARY 95 MAPLE STREET MANISTEE MI 49660 386005853 GOV 10000 0 COMMUNITY IMPROVEMENT MICHIGAN DEPARTMENT OF NATURAL RESOURCES-FISHERIES PO BOX 30451 LANSING MI 48909 386000134 GOV 24159 0 ENVIRONMENTAL QUALITY, PROTECTION & BEAUTIFICATION ONEKAMA CONSOLIDATED SCHOOLS 5016 MAIN STREET ONEKAMA MI 49675 386002588 GOV 7135 0 ARTS, CULTURE, HUMANITIES UNITED WAY OF MANISTEE COUNTY 449 RIVER ST MANISTEE MI 49660 386032839 PC 25000 0 HUMAN SERVICE, MULTIPURPOSE & OTHER VILLAGE OF ONEKAMA PO BOX 477 ONEKAMA MI 49675 386037559 GOV 140807 0 COMMUNITY IMPROVEMENT WRITERS SERIES OF TRAVERSE CITY 3301 VETERANS DRIVE SUITE 214 TRAVERSE CITY MI 49684 272470925 PC 5635 0 ARTS, CULTURE, HUMANITIES RAISING MANISTEE COUNTY CHILD CARE SOLUTIONS FUND 400 RIVER STREET MANISTEE MI 49660 382741723 GOV 10000 0 HUMAN SERVICE, MULTIPURPOSE & OTHER SCHOLARSHIPS PROVIDED TO EDUCATIONAL INSTITUTIONS. 50 95500 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.