2025-10-30T10:32:58-05:00 2024-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-01-01 201649237 THE COMMUNITY RENAISSANCE FUND COMM 8109844761 500 WATER STREET PORT HURON MI 48060 RANDY MAIERS PRESIDENT/CEO 8109844761 2025-09-15 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2025-09-16 2024 2025-03-06 01:10:19Z RANDY MAIERS 500 WATER STREET PORT HURON MI 48060 244196 0 X WWW.STCLAIRFOUNDATION.ORG X 2004 MI TO OPERATE EXCLUSIVELY FOR, CHARITABLE, OR OTHER EXEMPT PURPOSE BY ACTING FOR THE BENEFIT OF PERFORMING FUNCTIONS OF, OR CARRYING OUT THE CHARITABLE OR OTHER EXEMPT PURPOSES OF THE COMMUNITY FOUNDATION OF ST. CLAIR COUNTY. 8 7 0 9 0 0 384665 144911 0 0 124 88 122223 99197 507012 244196 0 0 0 0 3526 0 0 0 0 873997 245364 877523 245364 -370511 -1168 2939152 3129044 1401767 1592827 1537385 1536217 TO OPERATE EXCLUSIVELY FOR, CHARITABLE, OR OTHER EXEMPT PURPOSE BY ACTING FOR THE BENEFIT OF PERFORMING FUNCTIONS OF, OR CARRYING OUT THE CHARITABLE OR OTHER EXEMPT PURPOSES OF THE COMMUNITY FOUNDATION OF ST. CLAIR COUNTY. 0 0 242485 TO SOLICIT, RECEIVE, EXPEND AND ADMINISTER FUNDS TO SUPPORT THE COMMUNITY FOUNDATION, EXPRESSLY INCLUDING, BUT NOT NECESSARILY LIMITED TO, THE COMMUNITY FOUNDATION'S INITIATIVES FOR COMMUNITY AND/OR ECONOMIC DEVELOPMENT IN ST. CLAIR COUNTY, MICHIGAN. 242485 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X X X JEN CREAGER 8109844761 500 WATER STREET PORT HURON MI 48060 X RANDY D MAIERS PRESIDENT/CEO 1.00 41.00 X X 0 313371 64477 KORISSA KRAMER MEMBER AT LARGE 1.00 2.50 X 0 0 0 CLIFFORD S THOMASON MEMBER AT LARGE 1.00 2.50 X 0 0 0 STEVE SCHWEIHOFER SECRETARY 1.00 2.50 X X 0 0 0 WILLIAM G OLDFORD TREASURER 1.00 2.50 X X 0 0 0 WILLIAM F SCHWARZ III VICE CHAIR 1.00 2.50 X X 0 0 0 HALE H WALKER PAST CHAIR 1.00 2.50 X X 0 0 0 PATRICIA A MANLEY CHAIR 1.00 3.00 X X 0 0 0 0 313371 64477 0 0 1 0 0 144911 144911 88 88 89867 0 89867 89867 89867 MISC. INCOME 900099 9330 9330 9330 244196 9330 0 89955 2500 2500 21884 21884 15995 15995 1393 1393 73669 73669 3000 3000 33928 33928 17473 17473 COMMUNITY INITIATIVES 75143 75143 BANK FEES 189 189 MISC. EXPENSE 120 120 PERMIT FEES 70 70 245364 242485 2879 0 56924 60550 184935 164701 20000 3265 12834 1092969 970118 8036 11945 2013925 125029 1593023 1888896 2939152 3129044 624 18631 68586 68585 1332557 1505611 1401767 1592827 X 1537385 1536217 1537385 1536217 2939152 3129044 -1168 0 X 0 1 X 1 0 X X 1 COMMUNITY FOUNDATION OF ST CLAIR COUNTY 381872132 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 438304 X X 0 320000 320000 1249246 121306 1127940 3275 3275 0 441404 448 440956 1888896 DUE TO RELATED ORGANIZATION 1505611 1505611 X PART III, LINE 1A: THE COMMUNITY RENAISSANCE FUND EXISTS IN SUPPORT OF THE COMMUNITY FOUNDATION OF ST. CLAIR COUNTY'S MISSION OF IMPROVING THE QUALITY OF LIFE AND INCREASING REGIONAL VIBRANCY AND PROSPERITY. THE KNOWLTON MUSEUM IS AN ENTERTAINMENT AND CULTURAL VENUE FOR RESIDENTS AND VISITORS ALIKE, IT PROVIDES SPACE THAT CAN BE USED IN COLLABORATE COMMUNITY PARTNERS, AND THE LOCATION PRESENTS AN OPPORTUNITY FOR ADDITIONAL ECONOMIC DEVELOPMENT IN DOWNTOWN PORT HURON GIVEN THE BUILDING AND COLLECTIONS AND PROXIMITY TO OTHER NEW DOWNTOWN DEVELOPMENTS UNDERWAY. THE GIFTED COLLECTIONS ON DISPLAY AT THE KNOWLTON MUSEUM ARE THOUSANDS OF HISTORICAL ITEMS USED IN THE CUTTING, HARVESTING, STORING, SELLING AND USE OF NATURAL ICE. ITEMS RANGE OLD ICE PICKS TO THE HORSE DRAWN ICE WAGONS, OTHER COLLECTION ITEMS INCLUDE ARTIFACTS AND TOOLS FORM THE MILK INDUSTRY, WITH LOCAL TIES TO THE BLUE WATER AREA, ANTIQUE VEHICLES AND HOUSEHOLD ITEMS, LICENSE PLATES, AND HUNDREDS OF DOLLS AND BUGGIES. GIVEN THESE DONATED COLLECTIONS HAVE CULTURAL, AESTHETIC, AND/OR HISTORICAL VALUE THAT IS WORTH PRESERVING PERPETUALLY, THE FOUNDATION IS PROTECTING AND PRESERVING THE COLLECTION. PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATIONS OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. 0 0 0 0 0 0 0 0 0 RANDY D MAIERS PRESIDENT/CEO 0 271371 0 30000 0 12000 0 23196 0 41281 0 377848 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990'S (FOR THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS) ARE DISTRIBUTED TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE FILING. MANAGEMENT AIMS TO FILE PROMPTLY FOR TRANSPARENCY AND TIMELINESS. IF A FORMAL REVIEW AT A SCHEDULED BOARD MEETING FITS THE TIMELINE, IT WILL BE CONDUCTED AND NOTED IN THE MINUTES. OTHERWISE, DRAFT FORM 990'S ARE SENT TO THE TRUSTEES, ACCOMPANIED BY A COVER LETTER WITH REVIEW NOTES AND A REQUEST FOR QUESTIONS OR INDIVIDUAL REVIEWS. TRUSTEES MUST DOCUMENT THEIR ACCEPTANCE VIA REPLY. EVIDENCE OF BOARD REVIEW AND APPROVAL IS RETAINED IN THE FILES, AND THE FORM 990'S ARE FILED UPON BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD TRUSTEES, OFFICERS, COMMITTEE MEMBERS, AND STAFF MUST ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY FOR THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS, CONFIRM RECEIPT AND UNDERSTANDING, DISCLOSE ALL CURRENT POTENTIAL CONFLICTS (INCLUDING SERVICE ON OTHER NONPROFIT BOARDS, FINANCIAL INTERESTS, AND RELEVANT RELATIONSHIPS), AND AGREE TO DISCLOSE ANY NEW CONFLICTS AS THEY ARISE, INCLUDING VERBAL DISCLOSURE AT MEETINGS WHEN APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, AN EXECUTIVE COMPENSATION COMMITTEE WILL SEEK INPUT FROM THE BOARD OF TRUSTEES ON THE FOUNDATION'S PRESIDENT/CEO CURRENT YEAR PERFORMANCE AND THEN INITIATE AN ANNUAL REVIEW OF HIS/HER WAGE AND BENEFIT PACKAGE, INCLUDING DETERMINATION OF PERFORMANCE AWARD (BONUS) TO BE PAID IN JANUARY. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS THE PRESIDENT/CEO'S COMPENSATION EACH FALL USING THE COUNCIL ON FOUNDATIONS' SALARY AND BENEFITS DATA FOR MIDWEST FOUNDATIONS WITH $100-$259 MILLION IN ASSETS, AND MAKES A RECOMMENDATION BEFORE THE BOARD'S DECEMBER MEETING. AT THE DECEMBER BOARD MEETING, THE EXECUTIVE COMPENSATION COMMITTEE PRESENTS ITS REVIEW AND RECOMMENDATION FOR THE PRESIDENT/CEO'S COMPENSATION FOR THE UPCOMING YEAR, SEEKS BOARD INPUT, AND THE BOARD ACTS ON THE RECOMMENDATION AT THAT MEETING OR IN JANUARY, ALONGSIDE THE ANNUAL PERFORMANCE AWARD DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION IS COMMITTED TO ACCOUNTABILITY AND TRANSPARENCY BY REGULARLY SHARING PROGRAM AND FINANCIAL INFORMATION. THIS INFORMATION MAY BE PUBLISHED TO THE ORGANIZATIONS WEBSITE OR AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICES DURING BUSINESS HOURS. FORM 990, PART VII - ADDITIONAL INFORMATION COMMUNITY RENAISSANCE FUND - 990 NARRATIVE ADDRESSING COMMON PAYMASTER: THE COMMUNITY FOUNDATION OF ST. CLAIR COUNTY, TAX ID # 38-1872132, ACTS AS COMMON PAYMASTER FOR ITS ORGANIZATIONS AND ITS CONTROLLED SUPPORTING ORGANIZATIONS. WHILE THE FOUNDATION'S PRESIDENT/CEO AND VICE PRESIDENT OVERSEE SUPPORTING ORGANIZATION'S OPERATIONS, AND OTHER FOUNDATION STAFF PROVIDE LIMITED TRANSACTION PROCESSING, THIS TIME AND RELATED WAGES/BENEFITS ARE ABSORBED UNDER THE COMMUNITY FOUNDATION'S OPERATIONS. COMMUNITY FOUNDATION OF ST CLAIR 500 WATER STREET PORT HURON MI 48060 381872132 COMM DEV MI 501(C)(3) LINE 7 N/A 0 BLUE WATER LAND FUND 500 WATER STREET PORT HURON MI 48060 452908074 COMM DEV MI 501(C)(3) LINE 12A, I N/A 0 THUMB COAST DREAM MAKERS INC 500 WATER STREET PORT HURON MI 48060 882169553 COMM DEV MI 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 COMMUNITY FOUNDATION OF ST CLAIR C 144911 CASH COMMUNITY FOUNDATION OF ST CLAIR E 173054 CASH