2024-08-16T10:15:02-05:00 2024-03-31 382268582 RASMUSSEN TELLER & CARON PC 555 MICHIGAN STREET PETOSKEY MI 49770 990 2023-04-01 383032185 PETOSKEY-HARBOR SPRINGS AREA COMMUNITY FOUNDATION PETO 2313485820 1349 US-131 A PETOSKEY MI 49770 MELISSA NGUYEN TREASURER 2313485820 2024-08-16 1 0 HYANGSOOK P OSTRANDER CPA P01294224 2313475555 2024-08-12 2023 2024-08-08 14:25:15Z DAVID JONES 1349 US-131 A PETOSKEY MI 49770 13893034 0 X WWW.PHSACF.ORG X 1991 MI THE COMMUNITY FOUNDATION IS MADE UP OF AN EVER-GROWING FAMILY OF FUNDS. EACH ONE IS ESTABLISHED BY AN INDIVIDUAL, FAMILY, OR ORGANIZATION TO CARRY OUT CHARITABLE WORKS AND LEAVE A LASTING LEGACY. 15 15 6 75 0 0 6484289 6685955 0 0 1552739 2578723 48590 36006 8085618 9300684 5515314 8368532 0 0 493197 490397 0 0 150104 333726 358897 6342237 9217826 1743381 82858 55398624 61226065 12047065 13520055 43351559 47706010 X TO IMPROVE THE QUALITY OF LIFE FOR ALL PEOPLE IN EMMET COUNTY BY CONNECTING DONORS WITH COMMUNITY NEEDS, BUILDING A PERMANENT SOURCE OF CHARITABLE FUNDS, ADDRESSING A BROAD RANGE OF COMMUNITY ISSUES THROUGH GRANTMAKING, AND CHAMPIONING PHILANTHROPY. 0 0 8453693 8368532 THE COMMUNITY FOUNDATION MAKES GRANTS FOR CHARITABLE PURPOSES TO VARIOUS 501(C)(3) AND GOVERNMENT ORGANIZATIONS IN THE FOLLOWING AREAS: ARTS AND CULTURE, EDUCATION, ENVIRONMENT, COMMUNITY AND ECONOMIC DEVELOPMENT, HEALTH, HUMAN SERVICES, RECREATION, HISTORIC PRESERVATION, AND YOUTH DEVELOPMENT. ALL GRANT RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE COMMUNITY FOUNDATION'S BOARD OF DIRECTORS. DONOR ADVISED FUNDS RECOMMENDED 794 GRANTS TO SUPPORT ORGANIZATIONS THEY VALUE. THE UNRESTRICTED FUND'S DISTRIBUTION COMMITTEE AND THE YOUTH FUND'S YOUTH ADVISORY COMMITTEE RECOMMENDED 42 GRANTS TO ORGANIZATIONS SERVING A SIGNIFICANT NUMBER OF EMMET COUNTY RESIDENTS. THE ADVISORY COMMITTEE FOR FIELD OF INTEREST FUNDS, INCLUDING FUNDS SUPPORTING SENIORS, CHILDREN, HOUSING OR THE ENVIRONMENT, RECOMMENDED 108 GRANTS TO ORGANIZATIONS IN CORRESPONDING FIELDS. THE SCHOLARSHIP COMMITTEE RECOMMENDED VARIOUS SCHOLARSHIP AWARDS OF 52 GRANTS TO LOCAL STUDENTS WHO ARE PURSUING EDUCATION BEYOND HIGH SCHOOL. A TOTAL OF 1,095 GRANTS WERE AWARDED FROM COMMUNITY FOUNDATION FUNDS DURING THIS TIME PERIOD TO IMPROVE AND ENRICH LIFE IN EMMET COUNTY. 8453693 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X DAVID JONES 2313485820 1349 US-131 SUITE A PETOSKEY MI 49770 JANET M MANCINELLI TRUSTEE 1.00 X 0 0 0 ROBERT E KEEDY TRUSTEE 1.00 X 0 0 0 MARY E RAPIN TRUSTEE 1.00 X 0 0 0 SARAH L SHUMAN TRUSTEE 1.00 X 0 0 0 KATHRYN S ERBER TRUSTEE 1.00 X 0 0 0 JENNIFER H ATTIE TRUSTEE 1.00 X 0 0 0 EMERSON J MEYER TRUSTEE 1.00 X 0 0 0 COURTNEY FONT TRUSTEE 1.00 X 0 0 0 WILLIAM HENAGAN TRUSTEE 1.00 X 0 0 0 ALEXANDER CARLSON TRUSTEE 1.00 X 0 0 0 DAVID DEAL TRUSTEE 1.00 X 0 0 0 DEVIN MARVIN TRUSTEE 1.00 X 0 0 0 JAMES W FORD PRESIDENT 3.00 X X 0 0 0 DANA F ANDREWS VICE PRESIDENT 3.00 X X 0 0 0 MELISSA A NGUYEN TREASURER 4.00 X X 0 0 0 STEVEN L BOECKMAN SECRETARY 3.00 X X 0 0 0 DAVID JONES EXECUTIVE DIRECTOR 40.00 X 120100 0 9631 120100 0 9631 1 0 0 0 0 6685955 1851287 6685955 1145418 7185 1138233 6025655 4592350 1433305 1433305 1433305 ADMINISTRATIVE FEE INCOME 523940 49678 49678 REMEASUREMENT OF CHARITABLE GIFT 523940 -13672 -13672 36006 9300684 7185 0 2607544 8302032 8302032 66500 66500 130924 98193 32731 269215 58300 152615 58300 19385 3086 13213 3086 39060 6800 25460 6800 31813 4460 20705 6648 2325 2325 12668 12668 51568 51568 27716 7006 15015 5695 60546 60546 87781 87781 9788 557 5558 3673 36925 1925 19216 15784 3000 3000 1880 1880 8178 1385 4729 2064 DUES 15453 15453 PROPERTY TAXES 11740 11740 PRINTING AND PUBLICATIO 10929 10929 BANK SERVICE FEES 5225 5225 13175 1642 7139 4394 9217826 8453693 614029 150104 276510 18908 5175156 7680539 2038113 863448 19125 19125 54484 42584 13780 11900 47299518 52301972 452313 124109 330173 55398624 61226065 344 322974 49456 11724091 13470255 12047065 13520055 X 21900671 26626071 21450888 21079939 43351559 47706010 55398624 61226065 X 82858 4673907 -402314 X X 0 1 X 1 0 X 3235057 4198128 3406197 6484289 6685954 24009625 3235057 4198128 3406197 6484289 6685954 24009625 6383144 17626481 775128 783822 1273921 911468 1138233 4882572 28892197 0.61010 0.63950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96 24 3105457 4213 2867715 79384 20636210 1839656 1 1 30529263 895719 5188943 1504721 635165 34474039 34130770 736810 -2376659 1337931 623727 30529263 34963287 577656 693028 1536456 566745 34130770 23547110 871755 12708923 1630644 533857 34963287 29073399 822854 -3010801 2813287 525055 23547110 0 0 17332 17257 75 37152 25327 11825 11900 FUNDS HELD AS AGENCY ENDOWMENTS 11059982 DISC OBLIG - CHARITABLE GIFT ANNUIT 88201 GRANT PAYABLE 2113460 LEASE LIABILITY 208612 13470255 13137833 4673907 -51568 4622339 8515494 785190 785190 9300684 8783383 -382875 -382875 9166258 51568 51568 9217826 PART V, LINE 4: THE COMMUNITY FOUNDATION'S ENDOWMENT FUNDS ARE USED TO ADDRESS A BROAD RANGE OF COMMUNITY NEEDS. THE ENDOWMENT FUNDS ARE A RESERVOIR OF CHARITABLE CAPITAL THAT GO ON GIVING YEAR AFTER YEAR TO IMPROVE THE COMMUNITY. THE ENDOWMENT FUNDS ARE INVESTED, AND INVESTMENT INCOME FROM THE FUNDS IS USED ANNUALLY FOR GRANTS TO SUPPORT A BROAD RANGE OF COMMUNITY PROGRAMS THAT IMPACT THE LIVES OF INDIVIDUALS AND FAMILIES FROM ALL WALKS OF LIFE. EACH ENDOWMENT FUND IS ESTABLISHED WITH THE DONOR INTENT AND CHARITABLE PURPOSES IN MIND. THERE ARE SEVERAL CATEGORIES OF FUNDS WITHIN THE COMMUNITY FOUNDATION. THEY ARE UNRESTRICTED FUNDS, DONOR ADVISED FUNDS, FIELD OF INTEREST FUNDS, DESIGNATED AGENCY FUNDS AND SCHOLARSHIP FUNDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -51,568. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY ENDOWMENT GIFT AND INCOME ACTIVITY 785,190. PART XII, LINE 2D - OTHER ADJUSTMENTS: AGENCY ENDOWMENT GRANT AND EXPENSES ACTIVITY -382,875. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 51,568. 1 ACCOUNTING AID SOCIETY 3031 W GRAND BLVD SUITE 470 NEW CENTER ONE DETROIT MI 48202 237310753 501(C)3 7576 0 IN MEMORY OF, MICHAEL THAIN CAMERON AND MARTHA CAVANAGH CAMERON TO BE USED FOR THE TAX ASSISTANCE OR NON-PROFIT SERVICES PROGRAMS. ALANSON BEAUTIFICATION CENTER PO BOX 326 ALANSON MI 49706 382515229 OTHER 7650 0 SPRING 2023 GRANT CYCLE - KEEP ALANSON BEAUTIFUL ALETHA'S LEGACY P O BOX 1824 DESTIN FL 32540 842829402 501(C)3 25000 0 SCHOOL BUILDING PROJECT AYUDAMOS CARIB 810 HARBOR WATCH DR APT 64 PETOSKEY MI 49770 261539791 501(C)3 10000 0 GENERAL SUPPORT BAY BLUFFS- EMMET COUNTY MEDICAL CARE FACILITY 750 EAST MAIN STREET HARBOR SPRINGS MI 49740 383640112 501(C)3 18402 0 SPRING 2023 GRANT CYCLE - WORKFORCE CAPACITY BUILDING CAMPAIGN, 2023 ANNUAL INCOME ALLOCATION FROM AGATHA O. BOETTGER SENIOR CITIZEN FUND BOY SCOUTS PACK 5 PO BOX 2101 PETOSKEY MI 497702101 461455569 501(C)3 7250 0 FALL 2023 GRANT CYCLE - PACK 5 CUB SCOUTS REGISTRATION FEES BOY SCOUTS TROOP #5 PO BOX 457 PETOSKEY MI 49770 381784822 501(C)3 57500 0 GENERAL SUPPORT, SCHOLARSHIPS, POP CORN MACHINE PROJECT, 2024 REGISTRATION SCHOLARSHIPS BOYNE FALLS POLISH FESTIVAL COMMITTEE PO BOX 187 BOYNE FALLS MI 49713 204866878 501(C)3 10000 0 KIDS DAY PROGRAM SPONSOR CAMP DAGGETT 03001 CHURCH ROAD PETOSKEY MI 49770 381617980 501(C)3 13596 0 2023 ANNUAL INCOME ALLOCATION FROM MATT MATHIAS (EMER A. MATHIAS) MEMORIAL FUND, 2023 ANNUAL ALLOCATION FROM CAMP DAGGETT FUND CASS COMMUNITY SOCIAL SERVICES 11745 ROSA PARKS BLVD DETROIT MI 48206 383429921 501(C)3 10000 0 GENERAL SUPPORT CATALYTIC ART & MEDIA 825 FOUNTAIN ST ANN ARBOR MI 48103 832162563 501(C)3 10000 0 GENERAL SUPPORT CENTRAL MICHIGAN UNIVERSITY PUBLIC BROADCASTING 1999 E CAMPUS DR MOUNT PLEASANT MI 488592029 386004447 501(C)3 7576 0 IN THE NAMES OF, AND IN MEMORY OF, MICHAEL THAIN CAMERON AND MARTHA CAVANAGH CAMERON TO BE USED FOR RADIO PROGRAMMING. CHAR-EM ISD 08568 MERCER ROAD CHARLEVOIX MI 49720 381714461 OTHER 10000 0 FALL 2023 GRANT CYCLE - CHAREM STREET STEM: K-8 STEM INITIATIVE CITY OF CARMEL BY THE SEA PO BOX CC CARMEL BY THE SEA CA 93921 OTHER 7500 0 TO SUPPORT THE CARMEL BY THE SEA POLICE DEPARTMENT AND IN APPRECIATION OF JEFF WATKINS SERVICE. CATHERINE, NICOLA AND BLITZEN SEBASTIANI CITY OF HARBOR SPRINGS PO BOX 678 HARBOR SPRINGS MI 49740 386004559 OTHER 326339 0 FUNDS FROM HARBOR SPRINGS SKATE PARK SPECIAL PROJECT FUND TO CLOSE OUT FUND CITY OF PETOSKEY 101 EAST LAKE STREET PETOSKEY MI 49770 386004583 OTHER 15000 0 RESOURCE CENTER LANDSCAPING RESTORATION CONSERVATION RESOURCE ALLIANCE 10850 TRAVERSE HWY STE 1180 TRAVERSE CITY MI 49684 382181915 501(C)3 6650 0 SPRING 2023 GRANT CYCLE - FREE SPAN THE MAPLE RIVER INITIATIVE DOUGLAS LAKE ROAD TIMBER BRIDGE CONSTRUCTION CROOKED TREE ARTS COUNCIL INC 461 E MITCHELL ST PETOSKEY MI 49770 237187264 501(C)3 78101 0 GENERAL SUPPORT, 50TH ANNIVERSARY MATCH, FOR THE 50TH ANNIVERSARY CAMPAIGN. IN THE NAMES OF, AND IN MEMORY OF, MICHAEL THAIN CAMERON AND MARTHA CAVANAGH CAMERON TO BE USED FOR THE PERFORMING ARTS SERIES. SPRING 2023 GRANT CYCLE - CTAC THEATER BEAUTIFICATION PROJECT, NEW YEARS EVE CELEBRATION, $3,000 SCHOOL OF BALLET; $2,000 CHILDREN'S PROGRAMS CROSS OF CHRIST LUTHERAN CHURCH 1450 EAST MITCHELL ROAD PETOSKEY MI 49770 382136316 501(C)3 8000 0 FALL 2023 GRANT CYCLE - PETOSKEY PAPER PANTRY CROSSHATCH CENTER FOR ART AND ECOLOGY 414 E 8TH STREET TRAVERSE CITY MI 49686 371517759 501(C)3 14317 0 SPRING 2023 GRANT CYCLE - ASSESSING THE NEEDS AND WELLBEING OF FARMERS AND FARMING IN THE NORTHERN FARMS FOODSHED CYSTIC FIBROSIS FOUNDATION - MICHIGAN CHAPTER 2265 LIVERNOIS ROAD 410 TROY MI 48083 131930701 501(C)3 30000 0 PURPLE TIE BALL, REGIONAL MATCH DETROIT INSTITUTE OF ARTS DEVELOPMENT DEPARTMENT 5200 WOODWARD AVE DETROIT MI 482024008 381359510 501(C)3 10101 0 IN THE NAMES OF, AND IN MEMORY OF, MICHAEL THAIN CAMERON AND MARTHA CAVANAGH CAMERON TO BE ADDED TO THE ACQUISITION ENDOWMENT FUND, INCOME TO BE USED FOR ACQUISITION OF ART WORK FOR THE INSTITUTE. DETROIT SYMPHONY ORCHESTRA 3711 WOODWARD AVENUE DETROIT MI 48201 381385132 501(C)3 10101 0 IN THE NAMES OF, AND IN MEMORY OF, MICHAEL THAIN CAMERON AND MARTHA CAVANAGH CAMERON TO BE DESIGNATED WITHIN THE DSO ENDOWMENT FUND FOR EDUCATIONAL ACTIVITIES. DETROIT ZOO 8450 W 10 MILE ROAD ROYAL OAK MI 48067 386027356 501(C)3 20000 0 GENERAL SUPPORT EASTERN MICHIGAN UNIVERSITY FOUNDATION PO BOX 972057 YPSILANTI MI 48197 382953297 501(C)3 112120 0 TO SUPPORT SEMIS PROGRAM LEADERSHIP TRANSITION PER PROPOSAL OF FEBRUARY 2024, TO SUPPORT THE FIELD SCHOOL ELEMENT OF THE HISTORIC PRESERVATION PROGRAM PROPOSAL OF FEBRUARY 2024, DESIGNATED FOR THE SOUTHEAST MICHIGAN STEWARDSHIP COALITION EDUCATIONAL FOUNDATION FOR MANCELONA SCHOOLS PO BOX 586 MANCELONA MI 49659 383742366 501(C)3 7500 0 2023 ANNUAL INCOME ALLOCATION FROM OTHO J. MATHIAS SCHOLARSHIP FUND EMMANUEL EPISCOPAL CHURCH 1020 E MITCHELL ST PETOSKEY MI 49770 382307700 501(C)3 54987 0 ALLOCATION REQUEST 2023, 2023 ANNUAL ALLOCATION FROM EMMANUEL EPISCOPAL CHURCH ENDOWMENT FUND, GENERAL SUPPORT - 2024 ANNUAL GIVING EMMET COUNTY RECYCLING 736 PLEASANTVIEW ROAD HARBOR SPRINGS MI 49740 501(C)3 20000 0 SPRING 2023 GRANT CYCLE - HOUSEHOLD HAZARDOUS WASTE COLLECTION FOR EMMET COUNTY RESIDENTS FIRST PRESBYTERIAN CHURCH OF PETOSKEY 501 EAST MITCHELL STREET PETOSKEY MI 49770 386098294 501(C)3 7000 0 ANNUAL GIVING FIRST TEE - NORTHERN MICHIGAN PO BOX 613 HARBOR SPRINGS MI 49740 743149490 501(C)3 22300 0 SUPPORT AND DEFRAY COSTS OF TFT -GAM-F DONOR FUND RAISING EVENT. 2023 HARBOR CUP TEAM BOYNE SUPPORT. SPRING 2023 GRANT CYCLE - FIRST TEE COACH HOUSING FLOW (FOR LOVE OF WATER) 440 WEST FRONT ST SUITE 100 TRAVERSE CITY MI 49684 454370935 501(C)3 10000 0 TO SUPPORT LINE 5 WORK BEING DONE BY SKIP PRUSS FRACTURED ATLAS 248 W 35TH STREET FL 10 NEW YORK NY 100012505 113451703 501(C)3 26800 0 $5,000 FOR THE ABUNDANCE PROJECT PUBLISHING EXPENSES AND $21, 800 FOR THE ABUNDANCE PROJECT OCTOBER 2023 FRIENDS OF THE UNIVERSITY OF MICHIGAN GILBERT SULLIVAN 5445 HELLNER ROAD ANN ARBOR MI 48105 383282743 501(C)3 10101 0 IN THE NAMES OF MICHAEL THAIN CAMERON AND MARTHA CAVANAGH CAMERON, IN MEMORY OF MARTHA CAVANAGH CAMERON AND MARGARET DODD KIVISTO, TO BE USED FOR THE FRIENDS OF UNIVERSITY OF MICHIGAN GILBERT AND SULLIVAN SOCIETY ENDOWMENT FRIENDSHIP CENTERS OF EMMET COUNTY 1322 ANDERSON RD PETOSKEY MI 497709256 237000317 501(C)3 26187 0 2023 ANNUAL INCOME ALLOCATION FROM AGATHA O. BOETTGER SENIOR CITIZEN FUND. 2023 ANNUAL INCOME ALLOCATION FROM ALBERT AND CAROL OSBORN MEMORIAL FUND. FALL 2023 GRANT CYCLE - MEALS ON WHEELS VEHICLE GOLF ASSOCIATION OF MICHIGAN FOUNDATION 39255 COUNTRY CLUB DR SUITE B-40 FARMINGTON HILLS MI 48331 472118531 501(C)3 42000 0 EDUCATIONAL FUND HELD AT SE MICHIGAN CF - FERRIS STATE PGA - SCHOLARSHIP FUND. SUPPORT AND DEFRAY COSTS OF TFT -GAM-F DONOR FUND RAISING EVENT. 1,000 FOR 2023 YOC COURSE CELEBRATION 5,000 FOR 2023 AMY GRAHAM INTERNSHIP FUND. GREATEST NEED. 60% GAMF GENERAL FUND BROKEN OUT TO INCLUDE 10% FOR THE GAM DEI COMMITTEE. SUBJECT TO FINAL APPROVAL FOR PROJECT(S) APPROVED BY GAM-F BOARD - 20% INTERN OUTING FUND - 20% SEMI COMMUNITY FUND SCHOLARSHIP GOOD HART ARTIST RESIDENCY PO BOX 182 HARBOR SPRINGS MI 49740 822733769 501(C)3 15000 0 SPRING 2023 GRANT CYCLE - GOOD HART ARTIST RESIDENCY - ASSOCIATE DIRECTOR HIRE GREAT LAKES CENTER FOR THE ARTS 800 BAY HARBOR DRIVE BAY HARBOR MI 497708531 464121514 501(C)3 55000 0 GENERAL SUPPORT. HOLIDAY SEASON SPONSORSHIP. FALL 2023 GRANT CYCLE - CIRQUE MECHANIC'S "ZEPHYR" - AN ACROBATIC CIRCUS INSPIRED BY HUMANKINDS' RELATIONSHIP WITH THE WIND GREATER DETROIT AGENCY FOR THE BLIND AND VISUALLY IMPAIRED 16625 GRAND RIVER DETROIT MI 48227 381683860 501(C)3 10101 0 IN MEMORY OF, MICHAEL THAIN CAMERON AND MARTHA CAVANAGH CAMERON, TO BE USED TO FUND THE ENDOWMENT. GROSSE POINTE PUBLIC LIBRARY 10 KERCHEVAL GROSSE POINTE FARMS MI 48236 383184373 OTHER 20201 0 IN MEMORY OF MARIE E. CAMERON AND LOUIS T. CAMERON, TO BE USED FOR SPECIAL PROGRAMMING OVER AND ABOVE PROGRAMS PAID FOR BY THE OPERATIONAL BUDGET, WITH ACKNOWLEDGMENT OF THESE DONORS AND MEMORIALS TO BE GIVEN AS SPONSORED PROGRAMS TAKE PLACE. GROSSE POINTE WAR MEMORIAL ASSOCIATION 32 LAKE SHORE ROAD GROSSE POINTE FARMS MI 48236 381393849 501(C)3 10101 0 IN MEMORY OF, MICHAEL THAIN CAMERON AND MARTHA CAVANAGH CAMERON TO BE USED FOR CAPITAL IMPROVEMENT PROJECTS. GROUNDWORK CENTER FOR RESILIENT COMMUNITIES 313 HOWARD ST UNIT B PETOSKEY MI 49770 382314954 501(C)3 13400 0 SPRING 2023 GRANT CYCLE - GROUNDWORKS FARMS, FOOD AND HEALTH CULINARY MEDICINE TRAINING SCHOLARSHIPS FOR EMMET CO PROVIDERS HARBOR HALL FOUNDATION PO BOX 376 HARBOR SPRINGS MI 49740 383105589 501(C)3 15000 0 GENERAL SUPPORT HARBOR SPRINGS AREA HISTORICAL SOCIETY 349 E MAIN STREET PO BOX 812 HARBOR SPRINGS MI 49740 382934124 501(C)3 95000 0 THE CAMPAIGN FOR THE HARBOR SPRINGS HISTORICAL CORRIDOR. CAPITAL CAMPAIGN. GENERL SUPPORT. SPRING 2023 GRANT CYCLE - SUMMER 2023 PROGRAMMING HARBOR SPRINGS FESTIVAL OF THE BOOK 160 STATE ST PO BOX 766 HARBOR SPRINGS MI 497400766 471729627 501(C)3 10000 0 BOOKS FOR AREA CHILDREN HENRY FORD HEALTH SYSTEM 1 FORD PL 5A DETROIT MI 482023450 381357020 OTHER 101007 0 IN THE NAMES OF, AND IN MEMORY OF, MICHAEL THAIN CAMERON AND MARTHA CAVANAGH CAMERON, TO ESTABLISH THE "MICHAEL THAIN CAMERON AND MARTHA CAVANAGH CAMERON FUND," IN HONOR OF GARY B. TALPOS, M.D., AND IN MEMORY OF PIERCE SMITH, M.D., TO FURTHER CANCER RESE HOSPICE OF MICHIGAN INC 145 N STATE ST ALPENA MI 49707 382255529 501(C)3 10000 0 FALL 2023 GRANT CYCLE - GRIEF SUPPORT SERVICES HOUSING NORTH PO BOX 1434 TRAVERSE CITY MI 49685 833499967 501(C)3 25000 0 EMMET COUNTY HOUSING READY PROGRAM - PART II IMMIGRATION LAW & JUSTICE MICHIGAN 207 FULTON ST E GRAND RAPIDS MI 495033278 822680614 501(C)3 20000 0 GENERAL SUPPORT INLAND SEAS EDUCATION ASSOCIATION 100 DAME ST 218 SUTTONS BAY MI 49682 382866234 501(C)3 5051 0 IN THE NAMES OF, AND IN MEMORY OF MICHAEL THAIN CAMERON AND MARTHA CAVANAGH CAMERON TO BE USED FOR THE SCIENCE SHIP FUND. INTERLOCHEN CENTER FOR THE ARTS PO BOX 199 INTERLOCHEN MI 496430199 381689022 501(C)3 20201 0 GENERAL SUPPORT JUNIOR LEAGUE OF DETROIT INC 32 LAKE SHORE ROAD GROSSE POINTE FARMS MI 48236 381507301 501(C)3 15151 0 IN MEMORY OF, MICHAEL THAIN CAMERON AND MARTHA CAVANAGH CAMERON TO BE USED FOR THE JUNIOR LEAGUE OF DETROIT, INC. ENDOWMENT FUND. KAPPA ALPHA THETA FOUNDATION 8740 FOUNDERS ROAD INDIANAPOLIS IN 462681300 366066531 501(C)3 10101 0 GENERAL SUPPORT LITTLE TRAVERSE BAY HUMANE SOCIETY 1300 WEST CONWAY ROAD HARBOR SPRINGS MI 49740 381384441 501(C)3 12635 0 2023 ANNUAL INCOME ALLOCATION FROM MARJORIE GREEN FUND FOR LITTLE TRAVERSE BAY HUMANE SOCIETY LITTLE TRAVERSE CONSERVANCY 3264 POWELL ROAD HARBOR SPRINGS MI 49740 237267810 501(C)3 338108 0 MELVIN FAMILY HIKING & BIKING TRAIL. FOR LAMKIN FARM RESERVE. MEMBERSHIP AND BOOK COST PER EMAIL TO EMILY. ALLOCATION FROM MICHAEL CAMERON ESTATE. WILDSHORES INITIATIVE. SPRING 2023 GRANT CYCLE - CREATING MORE WAYS TO CONNECT TO NATURE: ACCESSING A POND AT THE SALLY & JACK CLARK NATURE PRESERVE LITTLE TRAVERSE SAILORS PO BOX 583 HARBOR SPRINGS MI 49740 381982686 501(C)3 9250 0 SPRING 2023 GRANT CYCLE - LITTLE TRAVERSE SAILORS SCHOLARSHIP AND LOCAL RATE GRANT MACKINAC ISLAND COMMUNITY FOUNDATION PO BOX 933 MACKINAC ISLAND MI 49757 383179612 501(C)3 10000 0 FOR THE STEVE AND ANNE MURRAY FUND MANNA FOOD PROJECT 8791 MCBRIDE PARK COURT HARBOR SPRINGS MI 49740 382764533 501(C)3 115000 0 SPRING 2023 GRANT CYCLE - FOOD 4 KIDS. MANNA BACKPACK PROGRAM. 2023 HARBOR CUP TEAM BOYNE SUPPORT. MOBILE FOOD PANTRY. GENERAL SUPPORT MCLAREN NORTHERN MICHIGAN FOUNDATION 360 CONNABLE AVENUE PETOSKEY MI 49770 382445611 501(C)3 89702 0 SPRING 2023 GRANT CYCLE - FAMILY MEDICINE RESIDENCY PROGRAM AT MCLAREN NORTHERN MICHIGAN. $1,000 KALAHAR/TOST PEDIATRIC TRAVEL ASSISTANCE FUND; $5,000 ONCOLOGY ENDOWMENT FUND; $30,000 TO EXCELLENCE THROUGH EDUCATION FUND. GENERAL FUND. GENERAL SUPPORT - ANNUAL GRANT. MEMORIAL SLOAN-KETTERING CANCER CENTER GIFT ADMINISTRATION PO BOX 27106 NEW YORK NY 10065 131924236 OTHER 101007 0 IN THE NAMES OF MICHAEL THAIN CAMERON AND MARTHA CAVANAGH CAMERON, IN MEMORY OF MARTHA CAVANAGH CAMERON AND IN HONOR OF NANCY E. KEMENY, M.D., TO BE USED IN SUPPORT OF THE CENTER'S WORK. MIAMI UNIVERSITY FOUNDATION 107 ROUDEBUSH HALL OXFORD OH 45056 316026014 501(C)3 30302 0 IN THE NAMES OF, AND IN MEMORY OF, MICHAEL THAIN CAMERON AND MARTHA CAVANAGH CAMERON TO BE USED FOR THE BENEFIT OF THE DEPARTMENT OF POLITICAL SCIENCE AT MIAMI UNIVERSITY TO ESTABLISH THE "MICHAEL THAIN CAMERON ENDOWED UNDERGRADUATE SCHOLARSHIP FUND." SC MICHIGAN LEAGUE OF CONSERVATION VOTERS EDUCATION FUND 340 BEAKES ST SUITE 110 ANN ARBOR MI 48104 371430158 501(C)3 20000 0 UNRESTRICTED. GENERAL SUPPORT MICHIGAN STATE UNIVERSITY-ELI BROAD COLLEGE OF BUSINESS 632 BOGUE ST N505 EAST LANSING MI 48824 386005984 501(C)3 6000 0 JULIE FASONE HOLDER AND JOHN HOLDER SCHOLARSHIP MICHIGAN TECHNOLOGICAL UNIVERSITY FINANCIAL AID OFFICE 1400 TOWNSEND DRIVE HOUGHTON MI 49931 381554664 501(C)3 18000 0 THREE SCHOLARSHIPS AT $3000/EACH TO BE USED FOR FALL 2024 STUDENTS FOR THE SCHOOL OF BUSINESS MIDLAND AREA COMMUNITY FOUNDATION 76 ASHMAN CIRCLE MIDLAND MI 48640 382023395 501(C)3 10000 0 TOM HOLDER GOLF SCHOLARSHIP FUND #692 MUNSON HEALTHCARE FOUNDATIONS 1150 MEDICAL CAMPUS DRIVE TRAVERSE CITY MI 49684 382642724 501(C)3 10000 0 TO THE COWELL FAMILY CANCER CENTER IN HONOR OF DR. JOSHUA RUCH AND STAFF NCH CENTER FOR PHILANTHROPY- MEDICAL DIPLOMATS COUNCIL NCH CENTER FOR PHILANTHROPY 350 7TH STREET NORTH NAPLES FL 34102 590694358 501(C)3 7500 0 MEDICAL DIPLOMATS COUNCIL NCMC FOUNDATION 1515 HOWARD ST PETOSKEY MI 49770 382910328 501(C)3 175000 0 TO BE USED AT THE DISCRETION OF NCMC PRESIDENT, DR. DAVID ROLAND FINLEY, PER CORRESPONDENCE WITH MR. FREY ABOUT BOARD DEVELOPMENT. CHILD CARE INITIATIVE PHASE 2. TO ESTABLISH THE NEIL AND MARSHA BIDWELL ENDOWED SCHOLARSHIP FUND. JEWEL PROGRAM ANNUAL GIFT NEHEMIAH PROJECT 36 BRIDGE ST PO BOX 2457 PETOSKEY MI 497702907 383026718 501(C)3 10000 0 GENERAL SUPPORT NORTH EMMET LITTLE LEAGUE 3243 ASPEN VIEW TRL BOYNE FALLS MI 49713 382509002 501(C)3 14000 0 SPRING 2023 GRANT CYCLE - CONSTRUCTION OF LITTLE LEAGUE BATTING CAGES AT PIONEER PARK NORTHERN HOMES COMMUNITY DEVELOPMENT CORPORATION 1048 E MAIN ST PO BOX 86 BOYNE CITY MI 49712 383395829 501(C)3 1775206 0 INSTALLMENT PAYMENT FOR LOFTS OF LUMBER SQUARE. GIFT OF LAND FOR LOFTS AT LUMBER SQUARE NORTHERN MICHIGAN EQUINE THERAPY 05025 CHURCH STREET BOYNE CITY MI 49712 300838013 501(C)3 87790 0 TRACTOR PROJECT. SPRING 2023 GRANT CYCLE - SUPPORTING NMET THERAPY ASSISTANCE FUND NORTHMEN DEN YOUTH PANTRIES INC 422 E MITCHELL ST STE 4 PETOSKEY MI 49770 862073121 501(C)3 25420 0 GENERAL SUPPORT. FALL 2023 GRANT CYCLE - HUNGER HURTS 1000+ MIDDLE & HIGH SCHOOL STUDENTS IN EMMET COUNTY NORTHWEST MICHIGAN COMMUNITY ACTION AGENCY 3963 THREE MILE ROAD TRAVERSE CITY MI 49686 382027389 501(C)3 20000 0 HOMELESS PREVENTION INCENTIVES PROGRAM NORTHWEST MICHIGAN HABITAT FOR HUMANITY 1840 M119 UNIT 1 PETOSKEY MI 49770 382971056 501(C)3 141700 0 LAND ACQUISITION IN MEADOWLANDS. FOUNDATIONS FOR OUR FUTURE. GENERAL SUPPORT AND MEDOWLANDS SUBDIVISION CAMPAIGN. FALL 2023 GRANT CYCLE - LANTERN LANE 2023. GENERAL SUPPORT NW MI ARTS AND CULTURE NETWORK PO BOX 1859 TRAVERSE CITY MI 49685 831282144 501(C)3 7500 0 FALL 2023 GRANT CYCLE - NORTHWEST MICHIGAN ARTS AND CULTURE NETWORK: BUILDING CAPACITY IN EMMET COUNTY OAKLAND UNIVERSITY FRANCES M MOCERI HOUSE 3151 UNIVERSITY DR AUBURN HILLS MI 48326 OTHER 20000 0 SUPPORT RESEARCH AND COMPLETION OF BOOK, THE NORTH 30:A HISTORY OF THE WORLDS MOST DANGEROUS PIPELINE OUR LADY STAR OF THE SEA CHURCH 467 FAIRFORD ROAD GROSSE POINTE WOODS MI 48236 381498765 501(C)3 10099 0 IN THE NAMES OF MICHAEL THAIN CAMERON AND MARTHA CAVANAGH CAMERON IN MEMORY OF LOUIS T. CAMERON AND MARIE E. CAMERON, TO BE USED FOR THE OUR LADY STAR OF THE SEA SCHOOL SCHOLARSHIP ACCOUNT. PARADIGM FOR PARITY 6 SEDGEWICK VILLAGE LANE DARIEN CT 06820 852840852 501(C)3 10000 0 GENERAL SUPPORT PELLSTON PUBLIC SCHOOLS 172 N PARK ST PELLSTON MI 497699400 386001178 OTHER 25692 0 ELEVATED SCHOOL LUNCH PROGRAM. FALL 2023 GRANT CYCLE - HIGH SCHOOL BATTING CAGES PETOSKEY AREA GARDEN CLUB INC PO BOX 746 PETOSKEY MI 49770 382168885 501(C)3 15000 0 ALLOCATION REQUEST FROM PAGC FUND. 2023 ALLOCATION REQUEST FROM PAGC PETOSKEY BASEBALL CLUB 910 E MITCHELL ST PETOSKEY MI 497702634 352815518 501(C)3 5500 0 FALL 2023 GRANT CYCLE - SECURING START UP SUPPLIES FOR PETOSKEY BASEBALL CLUB PETOSKEY FOOTBALL BOOSTERS 405 N DIVISION RD STE 1 PETOSKEY MI 497709046 842755970 501(C)3 30000 0 NEW EQUIPMENT AND SAFETY BRACES PER LETTER REQUEST 6/12/2023 PETOSKEY MONTESSORI CHILDREN'S HOUSE 1560 E MITCHELL RD PETOSKEY MI 49770 351269818 OTHER 9066 0 SPRING 2023 GRANT CYCLE - PETOSKEY MONTESSORI CHILDREN'S HOUSE PLAYGROUND EQUIPMENT PETOSKEY YOUTH SOCCER ASSOCIATION PO BOX 751 PETOSKEY MI 49770 383064916 501(C)3 40000 0 GPS PAINTING SYSTEM PLANNED PARENTHOOD OF MICHIGAN PO BOX 3673 ANN ARBOR MI 48106 381707521 501(C)3 46903 0 2023 ANNUAL ALLOCATION FROM PLANNED PARENTHOOD OF NORTHERN MICHIGAN FUND. PETOSKEY OFFICE PROGRAMS. POWER BOOK BAGS PO BOX 533 SUTTONS BAY MI 49682 812406342 501(C)3 9710 0 FALL 2023 GRANT CYCLE - LITTLE LEARNERS AT THE HEALTH DEPARTMENT IN EMMET COUNTY PRESBYTERIAN VILLAGES OF MICHIGAN FOUNDATION 25200 TELEGRAPH RD STE 400 SOUTHFIELD MI 480337496 202559884 501(C)3 25000 0 2023 ALLOCATION REQUEST FROM HARBOR AREA HOUSING FUND PUBLIC SCHOOLS OF PETOSKEY 1130 HOWARD STREET PETOSKEY MI 49770 386001179 OTHER 226729 0 $1,000 FOR EACH BUILDING PRINCIPAL (HIGH SCHOOL, MIDDLE SCHOOL, OTTAWA, LINCOLN, CENTRAL AND SHERIDAN) TO BE USED FOR TEACHER APPRECIATION FOR THIS CURRENT 23/24 SCHOOL YEAR. PHS AUX GYM BLACKBOARD PROJECT. NORTHMEN STADIUM RIBBON BOARD PROJECT. GIRLS BASKETBALL COACH SPONSOR. 2023 COLOR RUN SUPPORT $1000 TO SHERIDAN SCHOOL $1000 TO OTTAWA SCHOOL ACCOUNT #562 $10,000 READMOND FRIENDSHIP CROSS VILLAGE FIRE AND RESCUE 8338 W ROBINSON ROAD HARBOR SPRINGS MI 49740 382317381 OTHER 6500 0 FALL 2023 GRANT CYCLE - FIRE SUPPRESSION BLANKETS RECOVERY NOTES 407 MICHIGAN ST UNIT A PETOSKEY MI 49770 850956592 501(C)3 5500 0 SPRING 2023 GRANT CYCLE - RECOVERY NOTES: EXPANSION CAMPAIGN REGENTS OF THE UNIVERSITY OF MICHIGAN 1109 GEDDES AVE SUITE 3300 ANN ARBOR MI 48106 386006309 OTHER 30302 0 IN THE NAMES OF, AND IN MEMORY OF, MICHAEL THAIN CAMERON AND MARTHA CAVANAGH CAMERON, TO BE USED FOR THE BENEFIT OF THE COLLEGE OF LITERATURE, SCIENCE AND ARTS DEPARTMENT OF MATHEMATICS TO ESTABLISH THE "MARTHA CAVANAGH CAMERON ENDOWED UNDERGRADUATE SCHO ROTARY CLUB OF LITTLE TRAVERSE BAY SUNSET PO BOX 2101 PETOSKEY MI 49770 461455569 501(C)3 40000 0 SCHOLARSHIP. GENERAL SUPPORT RUDOLPH STEINER SCHOOL OF ANN ARBOR 2230 PONTIAC TRAIL ANN ARBOR MI 48105 382242069 501(C)3 40000 0 TO SUPPORT THE SEMIS PROGRAM AT STEINER IN 2024 AND ASSOCIATED STAFF PROFESSIONAL DEVELOPMENT PER FEBRUARY 2024 REPORT AND PROPOSAL SAINT VINCENT DE PAUL - ST KATERI TEKAKWITHA CONFERENCE 150 MAIN STREET HARBOR SPRINGS MI 49740 463290767 501(C)3 9200 0 SPRING 2023 GRANT CYCLE - SAINT VINCENT DE PAUL - ST. KATERI TEKAKWITHA CONFERENCE SALVATION ARMY THE 2350 MITCHELL PARK DR PETOSKEY MI 49770 362167910 501(C)3 15000 0 GENERAL SUPPORT. FALL 2023 GRANT CYCLE - EMERGENCY FINANCIAL ASSISTANCE PROGRAM - INCREASED NEED SANSUM CLINIC PO BOX 1200 SANTA BARBARA CA 93102 956419205 OTHER 101007 0 IN THE NAMES OF, AND IN MEMORY OF, MICHAEL THAIN CAMERON AND MARTHA CAVANAGH CAMERON, TO BE USED AT THE DIRECTION OF KURT N. RANSOHOFF, M. D., CEO AND PRESIDENT OF THE CLINIC, TO FURTHER THE CLINIC'S MEDICAL SERVICES OR RESEARCH SANTA BARBARA FOUNATION 1111 CHAPALA STREET SUITE 200 SANTA BARBARA CA 93101 951866094 501(C)3 20201 0 IN THE NAMES OF, AND IN MEMORY OF, MICHAEL THAIN CAMERON AND MARTHA CAVANAGH CAMERON, TO THE BURNAM WOOD HELPING HANDS FUND SIGMA CHI FOUNDATION 1714 HINMAN AVENUE EVANSTON IL 60201 362208386 501(C)3 10101 0 IN MEMORY OF MICHAEL THAIN CAMERON, FOR THE ALPHA CHAPTER (MIAMI UNIVERSITY) SCHOLARSHIP FUND TO BE USED FOR THE SCHOLASTIC AND EDUCATIONAL PURSUITS OF THE UNDERGRADUATE MEMBERS OF THE ALPHA CHAPTER. SPRINGVALE TOWNSHIP 8198 E MITCHELL RD PETOSKEY MI 49770 382285253 OTHER 14000 0 SPRING 2023 GRANT CYCLE - UPDATE SPRINGVALE TOWNSHIP PARK ON PICKEREL LAKE ST ANDREWS CHURCH PO BOX 272 BOCA GRANDE FL 33921 650947190 OTHER 25000 0 $15,000 TO THE 2024 OPERATING FUND 10,000 TO THE MEMORIAL GARDEN FUND ST ANNE'S CHURCH PO BOX 537 MACKINAC ISLAND MI 49757 382408556 OTHER 5051 0 IN MEMORY OF MICHAEL THAIN CAMERON AND MARTHA CAVANAGH CAMERON - TO BE USED FOR CAPITAL IMPROVEMENT PROJECTS. ST CLAIR COUNTY LIBRARY SYSTEM 210 MCMORRAN BLVD PORT HURON MI 48060 386004602 OTHER 10101 0 FOR YALE LIBRARY: IN MEMORY OF HERBERT ALAN CAVANAGH AND MILDRED PATTERSON CAVANAGH, AND MAX H. CAVANAGH AND RITA CAVANAGH TO BE USED FOR THE CITY OF YALE, MICHIGAN LIBRARY MEMORIAL FUND ST PAUL CATHOLIC CHURCH 157 LAKE SHORE RD GROSSE POINT FARMS MI 48236 381367335 OTHER 20201 0 IN THE NAMES OF MICHAEL THAIN CAMERON AND MARTHA CAVANAGH CAMERON IN MEMORY OF MICHAEL THAIN CAMERON, TO BE USED FOR THE ST. PAUL EDUCATIONAL TRUST. STATE TROOPER OUTREACH PARTNERSHIP GAYLORD CHAPTER 1672 E M 32 GAYLORD MI 497359705 882317549 501(C)3 5370 0 FALL 2023 GRANT CYCLE - INCHY'S BOOKWORM VENDING MACHINE THE CHILDREN'S FOUNDATION 3011 WEST GRAND BOULEVARD SUITE 218 DETROIT MI 48202 381357994 501(C)3 15000 0 $5,000 CAMP HOPE; $10,000 GENERAL SUPPORT TIP OF THE MITT WATERSHED COUNCIL 426 BAY ST PETOSKEY MI 49770 382361745 501(C)3 156232 0 FINAL DISTRIBUTION TO CLOSE OUT LAND AND WATER EDUCATION FUND - TOMWC. IN THE NAMES OF, AND IN MEMORY OF, MICHAEL THAIN CAMERON AND MARTHA CAVANAGH CAMERON TO BE USED FOR OPERATIONAL PROGRAMMING. SPRING 2023 GRANT CYCLE - COMMUNITY RAIN GARDEN MURAL. $5,000 FOR PET WASTE PROGRAM - $5,000 FOR GENERAL SUPPORT. 2023 ANNUAL ALLOCATION FROM TIP OF THE MITT WATERSHED COUNCIL WATER QUALITY FUND. LOCAL REALTOR EDUCATION AND OUTREACH TOP OF MICHIGAN MOUNTAIN BIKE ASSOCIATION PO BOX 112 BOYNE CITY MI 49713 455335776 501(C)3 15000 0 SPRING 2023 GRANT CYCLE - OFFIELD FAMILY VIEWLANDS FLOWTRACK MOUNTAIN BIKE TRAIL EXPANSION TOP OF MICHIGAN TRAILS COUNCIL 1687 M 119 PETOSKEY MI 497708388 383263521 501(C)3 9500 0 FALL 2023 GRANT CYCLE - PONSHEWAING DEPOT PROJECT VILLAGE OF ALANSON PO BOX 425 ALANSON MI 49706 OTHER 6500 0 SPRING 2023 GRANT CYCLE - KAYAK ACCESS FOR CROOKED RIVER WHEELER HOUSE OPERA HOUSE ASSOCIATION ATTN BUSINESS OFFICE 320 EAST HYMAN ASPEN CO 81611 742334932 501(C)3 5051 0 IN MEMORY OF, MICHAEL THAIN CAMERON AND MARTHA CAVANAGH CAMERON TO BE USED FOR CAPITAL IMPROVEMENTS. WOMEN'S RESOURCE CENTER OF NORTHERN MICHIGAN 423 PORTER STREET PETOSKEY MI 49770 382302164 501(C)3 453000 0 CONTRIBUTION TO THE "EMPOWERING BRIGHT FUTURES" CAMPAIGN. $5000 TO GENERAL FUND; $2000 TO EMERGENCY FUND. FOR THE EXPANSION AND RENOVATION PROJECT IN PETOSKEY. CAPITAL CAMPAIGN. FALL 2023 GRANT CYCLE - EMPOWERING BRIGHT FUTURES - FACILITY TECHNOLOGY INFRASTRUCTURE. ALLOCATION REQUEST FROM WRC OPERATIONS FUND. $5000 TO GENERAL FUND; $2000 TO EMERGENCY FUND. FIRST PRESBYTERIAN CHURCH OF ROYAL OAK 529 HENDRIE BLVD ROYAL OAK MI 48067 501(C)3 7576 0 IN THE NAMES OF MICHAEL THAIN CAMERON AND MARTHA CAVANAGH CAMERON, IN MEMORY OF HERBERT ALAN CAVANAGH, MILDRED PATTERSON CAVANAGH AND MAITHA CAVANAGH CAMERON, TO BE USED FOR THE UNDESIGNATED MEMORIAL FUND. SCHOLARSHIP FOR STUDENT ATTENDING ALBION COLLEGE 1 3000 SCHOLARSHIP FOR STUDENT ATTENDING FERRIS STATE UNIVERSITY 1 1500 SCHOLARSHIP FOR STUDENT ATTENDING LAKE SUPERIOR STATE UNIVERSITY 1 1500 SCHOLARSHIP FOR STUDENT ATTENDING MICHIGAN STATE UNIVERSITY 4 6500 SCHOLARSHIP FOR STUDENT ATTENDING MICHIGAN TECHNOLOGICAL UNIVERSITY 4 7000 SCHOLARSHIP FOR STUDENT ATTENDING NORTH CENTRAL MICHIGAN COLLEGE 6 11750 SCHOLARSHIP FOR STUDENT ATTENDING SAGINAW VALLEY STATE UNIVERSITY 2 2500 SCHOLARSHIP FOR STUDENT ATTENDING UNIVERSITY OF MICHIGAN 3 3000 SCHOLARSHIP FOR STUDENT ATTENDING NORTHERN MICHIGAN UNIVERSITY 2 2500 SCHOLARSHIP FOR STUDENT ATTENDING WAYNE STATE UNIVERSITY 1 3000 SCHOLARSHIP FOR STUDENT ATTENDING ALPENA COMMUNITY COLLEGE 1 1000 SCHOLARSHIP FOR STUDENT ATTENDING CALVIN UNIVERSITY 1 1000 PART I, LINE 2: COMMUNITY FOUNDATION STAFF MAY ASK TO VISIT THE ORGANIZATION TO WHICH THEY MADE A COMPETITIVE GRANT TO LEARN MORE ABOUT THE PROJECT AND THE EXECUTION OF THE PROJECT. STAFF TYPICALLY CALLS THROUGHOUT THE GRANT PERIOD FOR UPDATES, DEPENDING ON THE SIZE AND COMPLEXITY OF THE PROJECT. WHEN THE GRANT PERIOD IS COMPLETE, THE COMMUNITY FOUNDATION REQUIRES THE GRANTEE TO SUBMIT A FINAL REPORT DETAILING THE OUTCOMES COMPARED TO THE INTENDED OBJECTIVES OF THE GRANT. IF NEEDED, STAFF WILL FOLLOW UP WITH QUESTIONS ON THE FINAL REPORT TO BE SURE WE HAVE A CLEAR IDEA OF HOW THE GRANT DOLLARS WERE USED. X 38 1851287 MARKET QUOTE 0 1 1 PART I, LINE 32B: THE COMMUNITY FOUNDATION WORKS CLOSELY WITH FINANCIAL, LEGAL AND TAX ADVISORS TO EDUCATE THEM AND THEIR CLIENTS REGARDING THE POTENTIAL BENEFITS OF NONCASH CONTRIBUTIONS, SPECIFICALLY SECURITIES. IN INSTANCES OF CONTRIBUTIONS IN THE FORM OF SECURITIES, THE COMMUNITY FOUNDATION HOLDS ACCOUNTS WITH DIFFERENT FINANCIAL ADVISORS TO FACILITATE SUCH GIFTS. WHEN THE COMMUNITY FOUNDATION IS NOTIFIED OF A POTENTIAL GIFT OF SECURITIES, THE SECURITIES ARE TRANSFERRED FROM THE DONOR'S ACCOUNT TO ONE OF THE FINANCIAL ADVISOR ACCOUNTS HELD BY THE COMMUNITY FOUNDATION. THE FINANCIAL ADVISOR IS INSTRUCTED TO SELL THE SECURITIES UPON RECEIPT. THE COMMUNITY FOUNDATION'S GIFT ACCEPTANCE GUIDELINES OUTLINE THE POLICIES AND PROCEDURES FOR CASH AND NONCASH GIFTS. THE AMOUNT REPORTED IN PART I, COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL ELECT ITS OWN MEMBERS BY MAJORITY VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE GOVERNING BOARD RECEIVES A COPY OF THE FORM 990 VIA E-MAIL BEFORE IT IS FILED WITH THE IRS. THE COMMUNITY FOUNDATION RECEIVES A DRAFT FORM 990 AND REQUIRED SCHEDULES FROM OUR AUDITOR. IMMEDIATELY FOLLOWING RECEIPT OF THE DRAFT AND PRIOR TO FILING WITH THE IRS, THE FORM 990 AND REQUIRED SCHEDULES ARE REVIEWED BY THE COMMUNITY FOUNDATION STAFF. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE STATEMENT COVERING POTENTIAL CONFLICTS IN ALL AREAS OF THE FOUNDATION'S OPERATIONS IS COMPLETED BY EACH BOARD MEMBER, STAFF AND VOLUNTEER ANNUALLY. IN SUCH CASES WHERE AN APPARENT CONFLICT OF INTEREST ARISES, BOARD, STAFF AND VOLUNTEERS ARE EXPECTED TO DISCLOSE RELEVANT INTEREST PRIOR TO DISCUSSION OR DEBATE ON RELATED GRANT DECISIONS, WHEREUPON THE NON-INTERESTED BOARD MEMBERS SHALL DECIDE IF THERE IS A CONFLICT OF INTEREST REQUIRING ABSTINENCE FROM DISCUSSION AND VOTING. GRANT APPLICATIONS ARE ALSO REQUESTED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST WITH STAFF OR DIRECTORS OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15A THE COMMUNITY FOUNDATION'S PRESIDENT AND EXECUTIVE COMMITTEE ANNUALLY REVIEW THE CEO'S PERFORMANCE AND MAKE A RECOMMENDATION FOR COMPENSATION TO THE FULL BOARD OF DIRECTORS. THE PROCESS INCLUDES AN INDEPENDENT REVIEW BY MEMBERS OF THE COMMITTEE, A REVIEW OF COMPARABILITY DATA FROM THE COUNCIL ON FOUNDATIONS, MICHIGAN NONPROFIT ASSOCIATION, COUNCIL OF MICHIGAN FOUNDATIONS AND LOCAL NONPROFIT ORGANIZATIONS. THE EXECUTIVE COMMITTEE'S RECOMMENDATION WITH SUBSTANTIATION IS MADE TO THE FULL BOARD OF DIRECTORS FOR ITS APPROVAL AND DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE COMMUNITY FOUNDATION IS CONFIRMED IN COMPLIANCE WITH NATIONAL STANDARDS FOR COMMUNITY FOUNDATIONS UNDER THE COUNCIL ON FOUNDATIONS. THE COMMUNITY FOUNDATION'S COMPLIANCE BOOK CONTAINING GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND OTHER POLICIES IS AVAILABLE FOR PUBLIC INSPECTION IN THE COMMUNITY FOUNDATION'S OFFICE DURING NORMAL BUSINESS HOURS. THE ANNUAL REPORT, AUDIT AND FORM 990 ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. COPIES ARE AVAILABLE ON REQUEST AND FOR INSPECTION IN THE OFFICE DURING NORMAL BUSINESS HOURS. COPIES OF THE GOVERNING DOCUMENTS, AUDIT AND ALL COMMUNITY FOUNDATION POLICIES ARE AVAILABLE UPON REQUEST OR ARE AVAILABLE FOR INSPECTION IN THE OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9: AGENCY ENDOWMENT GRANT AND EXP ACTI 382,876. AGENCY ENDOWMENT GIFT & INCOME ACTI -785,190. PART XII, LINE 2C FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. NO CHANGE IN PROCESS FROM PRIOR YEAR.