2025-05-14T12:37:30-05:00 2024-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2024-01-01 383179612 MACKINAC ISLAND COMMUNITY FOUNDATION MACK 9068473701 PO BOX 933 MACKINAC ISLAND MI 49757 STEPHANIE MCGREEVY EXECUTIVE DIRECTOR 9068473701 2025-04-23 1 0 HEIDI WENDEL CPA P00721554 2319461722 2025-04-23 2024 2025-03-06 01:10:19Z RICK LINN PO BOX 101 MACKINAC ISLAND MI MI 49757 5287869 0 X WWW.MICF.ORG X 1994 MI PROMOTES THE GENERAL WELL-BEING OF ISLAND RESIDENTS AND VISITORS. 11 11 3 1 0 0 579436 2927962 4548 5095 1347046 913535 35026 7123 1966056 3853715 707162 972539 0 0 125242 133529 0 0 6049 197004 298192 1029408 1404260 936648 2449455 18642658 21885225 588545 676674 18054113 21208551 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 1056300 972539 12218 GRANTS TO CHARITABLE ORGANIZATIONS LOCATED ON MACKINAC ISLAND AND ST. IGNACE, MICHIGAN. 1056300 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 0 0 0 0 0 0 0 0 0 1 0 0 1 3 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 72406 0 0 72406 0 0 0 0 0 0 0 2927962 11160 2927962 ADMINISTRATIVE FEES 900099 5095 5095 5095 343548 343548 2004141 1434154 569987 569987 569987 OTHER 900099 5207 5207 GRANT FUNDS RETURNED 900099 1916 1916 7123 3853715 12218 0 913535 869014 869014 103525 103525 72406 72406 46446 24344 22102 4890 181 4709 9787 2314 7473 177 177 18120 18120 141899 141899 52867 52867 5354 5354 6049 6049 5855 5855 2704 2704 850 850 4733 4733 DIRECT EXPENSES 31720 31720 MISCELLANEOUS 10422 10422 SUPPLIES & POSTAGE 7955 7955 DUES & SUBSCRIPTIONS 6150 6150 3337 2189 1148 1404260 1056300 341911 6049 448179 640349 795104 392579 1078307 17021597 19396212 377778 377778 18642658 21885225 3104 114873 181249 470568 495425 588545 676674 X 18054113 21208551 18054113 21208551 18642658 21885225 2449455 704983 0 X 0 1 X 1 0 X 479990 718630 761510 579436 2927962 5467528 479990 718630 761510 579436 2927962 5467528 3163763 2303765 258123 311484 219139 315918 343548 1448212 3048 3779 4485 4548 5095 20955 6936695 0.33210 0.46060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE FEE INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20 105 861560 2066402 135494 733520 2022600 19185951 1 1 X 1 0 15444565 1479923 1385803 917791 234772 17157728 12578523 250631 3316391 442896 258085 15444565 17127686 603404 -4382198 526418 243951 12578523 14735544 590591 2609444 654628 153266 17127686 12722743 212128 2270398 331806 137919 14735544 1.00000 0 0 0 AGENCY FUNDS 495425 495425 X 4435799 704983 19000 723983 3711816 141899 141899 3853715 1281361 19000 19000 1262361 141899 141899 1404260 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, 2021. 1 CITY OF MACKINAC ISLAND PO BOX 455 MACKINAC ISLAND MI 49757 GOV 227883 0 FMV CEMETERY IMPROVEMENTS WAWASHKAMO GOLF CLUB PO BOX 311 MACKINAC ISLAND MI 49757 361936715 501(C)3 193990 0 FMV RESTORATION OF HISTORIC BUILDING. MACKINAC ISLAND MEDICAL CENTER PO BOX 536 MACKINAC ISLAND MI 49757 382218858 501(C)3 126984 0 FMV MACKINAC ISLAND MEDICAL CENTER FOR YEARLY SUPPORT MACKINAC ASSOCIATES PO BOX 567 MACKINAW CITY MI 49701 382328863 501(C)3 50000 0 FMV SUPPORT TO CREATE NEW EXHIBITS IN THE SOLDIER'S BARRACKS AT FORT MACKINAC . STE ANNE'S CHURCH PO BOX 537 MACKINAC ISLAND MI 49757 382408556 501(C)3 35025 0 FMV ONGOING RESTORATION AND PRESERVATION OF HISTORICAL STE. ANNE'S CATHOLIC CHURCH. CITY OF MACKINAC ISLAND - PUBLIC LIBRARY PO BOX 903 MACKINAC ISLAND MI 49757 GOV 32065 0 FMV YEARLY SUPPORT MACKINAC ISLAND HOUSING CORPORATION PO BOX 935 MACKINAC ISLAND MI 49757 383381440 501(C)3 25000 0 FMV ASSIST WITH PLUMBING PROJECTS CHEBOYGAN LIFE SUPPORT SYSTEMS INC MACKINAC EMS 536 MYRTON M RIGGS DR CHEBOYGAN MI 49721 382480149 501(C)3 23864 0 FMV EQUIPMENT MACKINAC HORSEMEN'S ASSOCIATION INC PO BOX 462 MACKINAC ISLAND MI 49757 320132900 501(C)3 22339 0 FMV OPERATING SUPPORT MACKINAC CONNECT FOUNDATION PO BOX 215 MACKINAC ISLAND MI 49757 873146428 501(C)3 20000 0 FMV INCREASE THE CURRENT PROGRAM DIRECTOR'S POSITION FROM HALF-TIME TO PART-TIME DURING THE SEASON AND ALLOW OCCASIONAL REMOTE WORK DURING THE OFF-SEASON. MACKINAC ARTS COUNCIL 6633 MAIN STREET MACKINAC ISLAND MI 497571363 300189164 501(C)3 17700 0 FMV OPERATING SUPPORT MACKINAC ISLAND PUBLIC SCHOOL PO BOX 340 MACKINAC ISLAND MI 49757 386002492 501(C)3 15340 0 FMV PROVIDE ASSISTANCE WITH MACKINAC ISLAND PUBLIC SCHOOLS REHAB AND MOBILITY SYSTEMS 70 PARSONS RD TRAVERSE CITY MI 49686 261807695 501(C)3 13810 0 FMV MOBILITY CART FOR ISLAND RESIDENT. MSRW PO BOX 465 PETOSKEY MI 49770 831936124 501(C)3 13505 0 FMV THE MACKINAC ISLAND HAWK COUNT RESEARCH STARLING SHAKESPEARE COMPANY 15 CORNWELL COURT BELMONT MI 49306 852888526 501(C)3 12000 0 FMV SUPPORT FOR THE MACKINAC ISLAND SHAKESPEARE FESTIVAL TRINITY EPISCOPAL CHURCH PO BOX 472 MACKINAC ISLAND MI 49757 381420141 501(C)3 9328 0 FMV PROVIDE ANNUAL SUPPORT TO TRINITY CHURCH STRAITS PRIDE PO BOX 843 MACKINAC ISLAND MI 49757 833880416 501(C)3 9324 0 FMV OPERATING SUPPORT MACKINAC STATE HISTORIC PARKS PO BOX 873 MACKINAW CITY MI 49701 386031991 501(C)3 6048 0 FMV YEARLY OPERATING REVENUE TO SUPPORT HISTORICAL WRITING 16 2 COLLEGE SCHOLARSHIPS 9 103525 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.