2025-10-30T12:17:46-05:00 2024-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-01-01 381872132 COMMUNITY FOUNDATION OF ST CLAIR COUNTY COMM 8109844761 500 WATER STREET PORT HURON MI 48060 RANDY D MAIERS PRESIDENT 8109844761 2025-10-28 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2025-10-29 2024 2025-03-06 01:10:19Z RANDY D MAIERS 500 WATER STREET PORT HURON MI 48060 7081913 0 X WWW.STCLAIRFOUNDATION.ORG X 1944 MI TO SERVE THE CHARITABLE NEEDS AND ENHANCE THE QUALITY OF LIFE IN ST. CLAIR COUNTY BY PROVIDING THE MEANS TO ACHIEVE CHARITABLE GOALS, BUILD PERMANENT ENDOWMENTS AND SUPPORT THE ST. CLAIR COMMUNITY. 23 22 18 131 -4579 0 5035954 3604827 0 222649 1334183 3010023 28486 98972 6398623 6936471 5128156 3540151 0 0 1203493 1417576 0 0 306499 728830 758722 7060479 5716449 -661856 1220022 96206834 106374749 18808584 20489219 77398250 85885530 TO SERVE THE CHARITABLE NEEDS AND ENHANCE THE QUALITY OF LIFE IN ST. CLAIR COUNTY BY PROVIDING THE MEANS TO ACHIEVE CHARITABLE GOALS, BUILD PERMANENT ENDOWMENTS AND SUPPORT THE ST. CLAIR COMMUNITY. 0 0 3738138 3128364 312050 THE FOUNDATION PROVIDES GRANTS TO VARIOUS COMMUNITY ORGANIZATIONS, INCLUDING NONPROFITS, CHURCHES, MUNICIPALITIES AND EDUCATIONAL INSTITUTIONS. IN 2024, 963 GRANTS WERE AWARDED IN THE FOCUS AREAS OF: ANIMAL RELATED, ARTS & CULTURE, BASIC NEEDS & HUMAN SERVICES, COLLEGE, CAREER, & LIFE SUCCESS, COMMUNITY & ECONOMIC PROSPERITY, EDUCATION & INSTRUCTION, ENVIRONMENTAL, HEALTH: GENERAL & REHABILITATIVE, NONPROFIT CAPACITY BUILDING, PUBLIC SAFETY, RECREATION, RELIGION RELATED, AND YOUTH. 526538 411787 THE FOUNDATION PROVIDES SCHOLARSHIPS TO STUDENTS TO FURTHER THEIR EDUCATION AND TRAINING. IN 2024, THE FOUNDATION AWARDED SCHOLARSHIPS TO 260 INDIVIDUALS. 4264676 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 25 0 1 18 1 1 1 1 EI 0 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X JEN CREAGER 8109844761 500 WATER STREET PORT HURON MI 48060 X RANDY MAIERS PRESIDENT / CEO 40.00 2.00 X X 313371 0 64477 JACKIE HANTON VICE PRESIDENT 40.00 0.00 X 166875 0 20617 KAREN LEE DIRECTOR OF FINANCE 40.00 0.00 X 124893 0 28373 KORISSA KRAMER MEMBER AT LARGE 1.50 2.00 X 0 0 0 CLIFF THOMASON MEMBER AT LARGE 1.50 2.00 X 0 0 0 LINDSAY ADAMS-FITCHETT TRUSTEE 0.50 X 0 0 0 MICHAEL CANSFIELD TRUSTEE 0.50 X 0 0 0 JOSHUA CHAPMAN TRUSTEE 0.50 X 0 0 0 JAMES CHARRON TRUSTEE 0.50 X 0 0 0 THERESE DAMMAN TRUSTEE 0.50 X 0 0 0 SHERI FAUST TRUSTEE 0.50 X 0 0 0 DR RANDA JUNDI-SAMMAN TRUSTEE 0.50 X 0 0 0 CHARLES KELLY TRUSTEE 0.50 X 0 0 0 JOSHUA KRIESCH TRUSTEE 0.50 X 0 0 0 SONAL MAKIM TRUSTEE 0.50 X 0 0 0 DR SUSHMA REDDY TRUSTEE 0.50 X 0 0 0 DUNCAN SMITH TRUSTEE 0.50 X 0 0 0 JOHN TOMLINSON TRUSTEE 0.50 X 0 0 0 EMILY VINCKIER - PIERCE TRUSTEE 0.50 X 0 0 0 HALE WALKER TRUSTEE 0.50 X 0 0 0 TIM WARD TRUSTEE 0.50 X 0 0 0 STEVEN SCHWEIFHOFER SECRETARY 1.50 2.00 X X 0 0 0 WILLIAM OLDFORD TREASURER 1.50 2.00 X X 0 0 0 F WILLIAM SCHWARZ III VICE CHAIR 1.50 2.00 X X 0 0 0 PATRICIA MANLEY CHAIR 2.00 2.00 X X 0 0 0 605139 0 113467 3 0 1 0 0 3604827 550420 3604827 FUND MANAGEMENT FEE RE 900099 190549 190549 ANNUAL DINNER RECEIPTS 900099 32100 32100 222649 2868159 2868159 14150 0 14150 14150 14150 287306 143653 1789 143653 -1789 141864 141864 RECOVERY OF ALLOWANCE 900099 87500 87500 MISC. INCOME 900099 1901 1901 HARBER US REAL ESTATE 900099 -4579 -4579 84822 6936471 312050 -4579 3024173 3128364 3128364 411787 411787 531114 160808 277515 92791 695464 202684 371622 121158 108210 38554 50496 19160 82788 23974 43507 15307 8522 8522 44160 44160 200803 200803 2280 2280 181372 170819 10553 22908 7456 11581 3871 52763 15857 27660 9246 70219 21103 36811 12305 19940 5993 10453 3494 11343 11343 26422 21512 4910 65808 19777 34499 11532 20487 6157 10740 3590 DUES, MEMBERSHIPS, & SU 19920 5986 10442 3492 MISC EXPENSE 6749 5495 1254 COMMUNITY INITIATIVES 3419 3419 BANK FEES 1607 1308 299 5716449 4264676 1145274 306499 470973 457140 5203046 4922709 460109 204183 87549 20437 1800537 1535957 34517 34963 1499976 576696 982274 923280 86984495 97736712 183334 539368 96206834 106374749 156473 220408 1265505 1423211 311956 250000 15947686 17687105 891964 873495 200000 35000 35000 18808584 20489219 X 77398250 85885530 77398250 85885530 96206834 106374749 X 1220022 9197266 -1930008 X 0 1 X 1 0 X 7611231 6858879 3020432 5035954 3104187 25630683 7611231 6858879 3020432 5035954 3104187 25630683 25630683 1448367 1814814 1514095 1648542 2389311 8815129 15586 71125 50673 137384 3170 10094 20470 45698 89402 168834 34752030 222649 0.73750 0.75710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63 1 1097341 82336 650411 186811 7660724 14226 1 1 0 1 X 70087904 1076052 8204462 1424050 185996 77758372 62097475 546688 9506933 1891193 171999 70087904 76546429 921913 -11937829 3214560 218478 62097475 67864954 1821346 10188820 3114344 214347 76546429 59718846 3758535 6933279 2287786 257920 67864954 1.00000 0 0 85000 85000 1108812 405156 703656 188272 149910 38362 117892 21630 96262 923280 THUMBCOAST KITCHENS LIABILITY DUE TO CRF 35000 35000 X PART IV, LINE 2B: THESE ACCOUNTS INCLUDE DONATIONS FROM AN AGENCY FOR A FUND THAT BENEFITS THE SAME AGENCY, OR A HYBRID OF BOTH DONATIONS FROM THE AGENCY AND FROM UNRELATED THIRD PARTIES. ALTHOUGH ALL DONATIONS RECEIVED ARE LEGALLY OWNED BY THE COMMUNITY FOUNDATION, AND REMAIN AS ASSETS, THE PORTION OF THE FUND THAT COMES FROM THE BENEFICIARY AGENCY IS CONSIDERED A RECIPROCAL TRANSFER AND AS SUCH, THE COMMUNITY FOUNDATION REPORTS AN OFFSETTING LIABILITY. PART V, LINE 4: IN ACCORDANCE WITH THE FOUNDATION'S GOVERNING DOCUMENTS, OUR ENDOWMENTS PROVIDE SUPPORT FOR ORGANIZATIONS, PROGRAMS, AND INITIATIVES THAT ARE CHARITABLE, EDUCATIONAL, RELIGIOUS, SCIENTIFIC, OR LITERARY IN NATURE, THEREBY HELPING TO IMPROVE THE QUALITY OF LIFE IN ST. CLAIR COUNTY. 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. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENT 1715409 0 0 0 0 0 0 1715409 0 1715409 0 0 0 0 0 0 0 PORT HURON MUSEUM OF ARTS AND HISTORY 1115 6TH STREET PORT HURON MI 48060 381864312 501(C)(3) 183161 0 GENERAL SUPPORT, KAMMER CABIN, POW WOW ST JOHN FOUNDATION 1 FORD PLACE SUITE 5A DETROIT MI 48202 202961579 501(C)(3) 5397 0 VECC PATIENT SUPPORT FUND SPECIFICALLY FOR ST. CLAIR COUNTY PATIENTS PORT HURON TOWN HALL 3534 CONGER STREET PORT HURON MI 48060 386089767 501(C)(3) 5800 0 GENERAL SUPPORT SANBORN GRATIOT MEMORIAL HOME 1362 RIVER ROAD ST CLAIR MI 48079 381377629 501(C)(3) 10911 0 GENERAL SUPPORT BLUE WATER LAND FUND 500 WATER STREET PORT HURON MI 48060 452908074 501(C)(3) 30000 0 GENERAL SUPPORT BLUE WATER AREA HUMANE SOCIETY 6266 LAPEER ROAD CLYDE MI 48049 381393854 501(C)(3) 11079 0 GENERAL SUPPORT, TORRIE'S PLAY YARD BLUE WATER SAFE HORIZONS 1840 GRANT PLACE PORT HURON MI 48060 382234145 501(C)(3) 64477 0 GENERAL SUPPORT, PARKING LOT ATHLETIC FACTORY INC 1517 10TH STREET PORT HURON MI 48060 611850568 501(C)(3) 75800 0 TUTORING PROGRAM, GENERAL SUPPORT, SAT/ACT PREP ST VINCENT DEPAUL ST MARY OF ST CLAIR COUNCIL (SOCIETY OF) 2408 10TH STREET PORT HURON MI 48060 381359592 501(C)(3) 34624 0 GENERAL SUPPORT, CHRISTMAS ROOM, SENIOR CITIZEN SUPPORT MID CITY NUTRITION 2014 HOLLAND AVENUE PORT HURON MI 48060 383934612 501(C)(3) 32650 0 GENERAL SUPPORT ST CLAIR COUNTY ORGANIZING FOR REGIONAL EQUITY 3003 MOAK STREET PORT HURON MI 48060 831930756 501(C)(3) 31200 0 CHILI & COATS, WRITE-2-READ PROGRAM HILLSDALE COLLEGE 33 E COLLEGE STREET HILLSDALE MI 49242 381374230 501(C)(3) 30922 0 GENERAL SUPPORT MARWOOD NURSING AND REHAB 1300 BEARD STREET PORT HURON MI 48060 382683251 501(C)(3) 10919 0 TRANSPORT VAN FRIENDS OF THE ST CLAIR RIVER WATERSHED PO BOX 611496 PORT HURON MI 48061 770670838 501(C)(3) 88113 0 TRAILS MANAGEMENT, GENERAL SUPPORT MICHIGAN WOMEN FORWARD 1155 BREWERY PARK BLVD DETROIT MI 48207 382689979 501(C)(3) 25000 0 ST. CLAIR COUNTY BUSINESS DEVELOPMENT SUPPORT OFFICER RIVERBANK YOUTH THEATRE 560 S WATER STREET MARINE CITY MI 48039 474694944 501(C)(3) 107833 0 YOUTH ACADEMY, STAFFING, GENERAL SUPPORT ST CLAIR COUNTY COMMUNITY COLLEGE 323 ERIE STREET PORT HURON MI 48060 381857017 501(C)(3) 64239 0 RAD TECH STUDENT SUPPORT, HOUSING, MEALS, STEM FEST, CHALLENGER PROGRAM, CAPITAL PROJECTS, ATHLETIC SCHOLARSHIPS KIND HUMAN 4 HUMAN KIND 6417 SMITHS CREEK ROAD KIMBALL MI 48074 933037233 501(C)(3) 20685 0 GENERAL SUPPORT INTERNATIONAL SYMPHONY ORCHESTRA OF SARNIA AND PORT HURON PO BOX 610242 PORT HURON MI 480610242 237035763 501(C)(3) 21540 0 GENERAL SUPPORT, PIANO TRIO YMCA OF THE BLUE WATER AREA 1525 3RD STREET PORT HURON MI 48060 381358417 501(C)(3) 18850 0 NEW OVEN, OPEN ARMS CAMPAIGN A BEAUTIFUL ME 310 HURON AVENUE PORT HURON MI 48060 263340108 501(C)(3) 11562 0 SIGNATURE GALA, GENERAL SUPPORT, ECSD WORKSHOPS, MARYSVILLE MINI ASSEMBLIES SC4 FOUNDATION 500 WATER STREET PORT HURON MI 48060 386083677 501(C)(3) 12500 0 STEM FEST HAPPY DAY FISHING CAMP 9082 BIG HAND ROAD COLUMBUS MI 48063 853832780 501(C)(3) 13000 0 GENERAL SUPPORT BLUE WATER ALLIES 1519 MILITARY STREET PORT HURON MI 48060 923440271 501(C)(3) 19000 0 STAFFING AND OPERATIONS, GENERAL SUPPORT HOLY CROSS CATHOLIC SCHOOL 618 S WATER STREET MARINE CITY MI 48039 371542098 501(C)(3) 14438 0 2024 SCHOLARSHIPS, HUMAN TRAFFICKING AWARENESS AND FUNDRAISING SACRED HEART MAJOR SEMINARY 2701 W CHICAGO BLVD DETROIT MI 48206 381358214 501(C)(3) 14138 0 2024 SCHOLARSHIPS ALGONAC LIONS CHARITIES INC PO BOX 274 ALGONAC MI 48001 320104818 501(C)(3) 15000 0 INSTALL (3) HANDICAP DOORS WITH ELECTRONIC OPENERS CAMAS VALLEY CHRISTIAN FELLOWSHIP PO BOX 41 CAMAS VALLEY OR 97416 931226883 501(C)(3) 16500 0 GENERAL SUPPORT SONS OUTREACH PO BOX 610385 2671 EAST RICK DR PORT HURON MI 480610385 383090778 501(C)(3) 126708 0 GENERAL SUPPORT, DREAM CAMP PORT HURON BRANCH NAACP PO BOX 610486 PORT HURON MI 480610486 203894253 501(C)(3) 18000 0 SOUTHSIDE COMMUNITY-FOCUSED PROGRAMS, PROJECTS & EVENTS ENTER STAGE RIGHT 647 NEW HAMPSHIRE AVENUE MARYSVILLE MI 48040 263508229 501(C)(3) 5300 0 GENERAL SUPPORT BETTY KEARNS CANCER FUND PO BOX 80 MARYSVILLE MI 48040 834535319 501(C)(3) 5254 0 GENERAL SUPPORT BLUE WATER RECOVERY & OUTREACH CENTER 617 10TH STREET PORT HURON MI 48060 822011928 501(C)(3) 38100 0 RECOVERY FEST, ENGAGEMENT CENTER HARBOR IMPACT MINISTRIES 1963 ALLEN ROAD KIMBALL MI 48074 452120215 501(C)(3) 6500 0 GENERAL SUPPORT COMPREHENSIVE YOUTH SERVICES 1114 COURT STREET PORT HURON MI 48060 381948056 501(C)(3) 6762 0 START-UP COSTS FOR HARBOR STREET OUTREACH PROGRAM OLD NEWSBOYS ASSOCIATION OF PORT HURON PO BOX 100 MARYSVILLE MI 48040 382496656 501(C)(3) 7457 0 SHOES, SOCKS, BOOTS, WINTER COATS, GENERAL SUPPORT BLUE WATER COMMUNITY ACTION AGENCY 3403 LAPEER ROAD PORT HURON MI 48060 382284121 501(C)(3) 7500 0 BACKPACK GIVEAWAY, UTILITY ASSISTANCE PROGRAM MACOMBST CLAIR MICHIGAN WORKS 21885 DUNHAM ROAD CLINTON TWP MI 48036 386004868 501(C)(3) 7575 0 BLUE WATER BUILDING TRADES CAREER FAIR CENTRAL STAR LODGE #23 FREE AND ACCEPTED MASONS PORT HURON 2625 MOAK STREET PORT HURON MI 48060 237639930 501(C)(3) 8250 0 ST. JOHN'S DAY COMMUNITY EVENT, 2024 THANKSGIVING GIVEAWAY HUNTER HOSPITALITY HOUSE 1010 LINCOLN STREET PORT HURON MI 48060 452814487 501(C)(3) 5200 0 GENERAL SUPPORT KIDS IN DISTRESS SERVICES 1114 S 7TH STREET ST CLAIR MI 48079 810561072 501(C)(3) 8939 0 GENERAL SUPPORT C3 CONNECTION PO BOX 116 CAPAC MI 48014 270174350 501(C)(3) 8959 0 FOOD PANTRY, LAPTOP, GENERAL SUPPORT ST JOHN'S UNITED CHURCH OF CHRIST 710 PINE STREET PORT HURON MI 48060 381563120 501(C)(3) 9000 0 FOOD PANTRY PORT HURON CIVIC THEATRE INC PO BOX 610821 PORT HURON MI 480610821 381902957 501(C)(3) 9430 0 JUNIOR WORKSHOP SHOWS, SENSORY & ACCESSIBILITY BLUE WATER AREA ROBOTICS ALLIANCE 777 BUNCE AVENUE MARYSVILLE MI 48040 831334812 501(C)(3) 9677 0 GENERAL SUPPORT THE COMMUINITY RENAISSANCE FUND 500 WATER STREET PORT HURON MI 48060 201649237 501(C)(3) 144911 0 GENERAL SUPPORT LIBERTY RIDERS INC 7103 GRATIOT AVENUE ST CLAIR MI 48079 900134885 501(C)(3) 10000 0 OPERATIONS: TAX PREPARATION AND INSURANCE LEXINGTON ARTS COUNCIL PO BOX 434 LEXINGTON MI 48450 383614175 501(C)(3) 10000 0 MUSIC IN THE PARK, BACH FESTIVAL AND ART LIVES SPERO PREGNANCY CENTER 1211 GRISWOLD STREET PORT HURON MI 48060 382774182 501(C)(3) 8936 0 GENERAL SUPPORT SOS MARYSVILLE FOOD PANTRY 2929 GRATIOT BLVD MARYSVILLE MI 48040 452737183 501(C)(3) 10200 0 GENERAL SUPPORT NORTH AMERICAN INDIGENOUS COUNCIL 1550 CAMPAU AVENUE PORT HURON MI 48060 921037077 501(C)(3) 6000 0 GENERAL SUPPORT SALVATION ARMY-PORT HURON CORPS 2000 COURT STREET PORT HURON MI 48060 381370971 501(C)(3) 5673 0 GENERAL SUPPORT MARYSVILLE LIONS CLUB PO BOX 25 MARYSVILLE MI 48040 386091336 501(C)(3) 6300 0 MARYSVILLE CEMETERY MILITARY MONUMENT RENOVATION, VISION PROGRAMS ST CLAIR CHAMBER OF COMMERCE 201 N RIVERSIDE AVENUE ST CLAIR MI 48079 383203791 501(C)(6) 27000 0 ROCKIN' THE PLAZA, HALLOWEEN NIGHTS, CHRISTMAS MARKET, ICY BAZAAR YALE PUBLIC SCHOOLS 198 SCHOOL DRIVE YALE MI 48097 386003506 GOV 58011 0 JULIE'S KIDS CITY OF MARINE CITY 260 SOUTH PARKER STREET MARINE CITY MI 48039 386004573 GOV 11490 0 BELLE RIVER FISHING PIER VILLAGE OF EMMETT 3119 MAIN STREET EMMETT MI 48022 382050695 GOV 10000 0 NEW GENERATOR MEMPHIS COMMUNITY SCHOOLS PO BOX 201 34110 BORDMAN ROAD MEMPHIS MI 48041 386002551 GOV 14000 0 FOOD BACK PACK PROGRAM, STEM LAB TRAINING CITY OF MARYSVILLE 1255 DELAWARE AVENUE MARYSVILLE MI 48040 386004574 GOV 8435 0 THERMAL IMAGER CAMERAS, LUCAS SYSTEM, 100 ANNIVERSARY EAST CHINA SCHOOL DISTRICT 1585 MEISNER ROAD EAST CHINA MI 48054 386003547 GOV 22185 0 MUSIC SCHOLARSHIPS, MARCHING BAND, LINKS PROGRAM, TENNIS CITY OF MONROE 120 E FIRST STREET MONROE MI 48161 386004638 GOV 6000 0 COMMUNITY EVENTS MARYSVILLE PUBLIC SCHOOLS 495 E HURON BLVD MARYSVILLE MI 48040 386003589 GOV 6000 0 DIGITAL WALL OF FAME, PERSONAL HYGIENE CLOSET CITY OF PORT HURON 392 SANDPIPER LANE MARYSVILLE MI 48040 386004727 GOV 49399 0 TRAILS, MURALS, CHILDRENS MUSEUM, YOUTH ACADEMY, MCMORRAN IMPROVEMENTS PORT HURON SCHOOLS 2215 COURT STREET PORT HURON MI 48060 386003498 GOV 27281 0 GENERAL SUPPORT ST CLAIR COUNTY 200 GRAND RIVER AVENUE PORT HURON MI 48060 386006420 GOV 156534 0 GENERAL SUPPORT, FORT GRATIOT LIGHTHOUSE REPAIRS CITY OF ST CLAIR 547 N CARNEY DRIVE ST CLAIR MI 48079 386004590 GOV 84141 0 PARKS, FESTIVALS, BEAUTIFICATION, YAPS PROGRAM EAST CHINA CHARTER TOWNSHIP 5111 RIVER ROAD EAST CHINA MI 48054 386024028 GOV 47000 0 RIVER PARK IMPROVEMENTS VILLAGE OF CAPAC PO BOX 218 CAPAC MI 48014 386004666 GOV 10000 0 OUTDOOR ARTWORK AT POCKET PARK 67 1 TRADITIONAL SCHOLARSHIPS 248 390880 COMPLETE YOUR DEGREE 11 13407 COME HOME SCHOLARSHIP 1 7500 X 0 0 X X X X 1 0 0 0 0 0 0 0 0 RANDY MAIERS PRESIDENT / CEO 283371 0 30000 0 0 0 23196 0 41281 0 377848 0 0 0 JACKIE HANTON VICE PRESIDENT 158475 0 8400 0 0 0 12115 0 8502 0 187492 0 0 0 KAREN LEE DIRECTOR OF FINANCE 124893 0 0 0 0 0 9598 0 18775 0 153266 0 0 0 PART I, LINE 4A SEVERANCE OF $120,000 ACCRUED ON 12/31/24 TO KAREN LEE WITH 50% BEING PAID IN JANUARY 2025 AND 50% BEING PAID IN JANUARY 2026 X 5062 550420 FMV 0 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 FOUNDATION OF ST. CLAIR COUNTY 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. FORM 990, PART XI, LINE 9: BOOK TAX DIFFERENCE IN REVENUE RECOGNITION ASC 605 -1,930,008. THE COMMUNITY RENAISSANCE FUND 500 WATER ST PORT HURON MI 48060 201649236 COMM. DEV. MI 501(C)(3) LINE 12A, I N/A 0 BLUE WATER LAND FUND INC 500 WATER ST PORT HURON MI 48060 452908074 COMM. DEV. MI 501(C)(3) LINE 12A, I N/A 0 THUMB COAST DRAM MAKERS INC 500 WATER ST PORT HURON MI 48060 882169553 COMM. DEV. MI 501(C)(3) LINE 12A, I N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 BLUE WATER LAND FUND INC B 30000 CASH THE COMMUNITY RENAISSANCE FUND B 144911 CASH THE COMMUNITY RENAISSANCE FUND D 173054 CASH