2026-06-15T10:47:37-05:00 2025-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2025-01-01 382741723 MANISTEE COUNTY COMMUNITY FOUNDATION MANI 2317237269 400 RIVER STREET 50 MANISTEE MI 49660 LAURA HEINTZELMAN PRESIDENT & CEO 2317237269 2026-06-10 1 TRINA OCHS CPA P00209084 2319461722 2026-06-04 2025 2025-03-06 01:10:19Z LAURA HEINTZELMAN 400 RIVER STREET 50 MANISTEE MI 49660 8024951 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 221568 3676114 0 0 2031308 2001447 11 674 2252887 5678235 878852 785322 0 0 351234 438544 0 0 76414 226853 298814 1456939 1522680 795948 4155555 40230535 48200107 1110080 792588 39120455 47407519 TO FACILITATE, PROMOTE, AND SERVE PHILANTHROPY AND PERMANENT ENDOWMENTS TO ENHANCE THE QUALITY OF LIFE IN MANISTEE COUNTY. 0 0 1293630 785322 PROVIDED APPROXIMATELY 146 GRANTS AND SCHOLARSHIPS TO NONPROFITS, GOVERNMENTS AND EDUCATIONAL INSTITUTIONS. 1293630 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 1 0 0 0 0 0 0 0 0 1 8 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 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 KATIE GRUENBERG DIRECTOR 1.00 X 0 0 0 LAURA HEINTZELMAN PRESIDENT AND CEO 40.00 X 132007 0 4142 132007 0 4142 1 0 0 0 0 3676114 2745643 3676114 1342202 1342202 3005961 2346716 659245 659245 659245 MISCELLANEOUS 561000 674 674 674 5678235 2002121 0 0 682597 682597 102725 102725 127865 70326 25573 31966 237446 189045 32877 15524 43624 30973 6980 5671 29609 21023 4737 3849 47091 47091 122830 98265 18424 6141 21984 16488 1099 4397 34659 34159 276 224 34867 24755 5579 4533 6787 5084 940 763 7109 5048 1137 924 4045 4045 SUPPLIES 6712 4807 1051 854 TRAINING AND EDUCATION 5495 3902 879 714 TELEPHONE 3299 2342 528 429 PRINTING AND PUBLISHING 2555 1814 409 332 1381 277 1011 93 1522680 1293630 152636 76414 1184183 1446896 1285 4188 4179 103032 29027 81113 74005 37814074 45747193 700000 500000 446977 426549 40230535 48200107 39291 40071 615734 315198 455055 437319 1110080 792588 X 1162845 1268996 37957610 46138523 39120455 47407519 40230535 48200107 4155555 4131509 0 X X 0 1 X 1 0 X 343847 462136 621826 221568 610549 2259926 343847 462136 621826 221568 610549 2259926 2259926 1207032 946421 832883 1189480 1342202 5518018 5700 33905 52332 11 674 92622 7870566 0.28710 0.29570 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 2025. 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. THERE WERE TWO UNUSUAL GRANTS TOTALING $3,065,565 WHICH WERE INCLUDED IN CONTRIBUTIONS IN PART VIII LINE 1F, BUT EXCLUDED ON SCHEDULE A DUE TO THESE BEING CONSIDERED UNUSUAL GRANTS DURING THE YEAR. 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 - 2021 AMOUNT: $ 5,700. 2022 AMOUNT: $ 33,905. 2023 AMOUNT: $ 52,332. 2024 AMOUNT: $ 11. 2025 AMOUNT: $ 674. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19 198492 167188 5762112 1 1 32687753 3406048 5334689 809748 650248 39968494 29915070 135017 4077921 840081 600174 32687753 26464104 141591 4393762 491960 592427 29915070 32678505 407684 -5034471 999385 588229 26464104 29636582 155748 4384032 846200 651657 32678505 0.00000 1.00000 0 0 16000 16000 69885 19024 50861 17147 10003 7144 74005 CURRENT PORTION OF OPERATING LEASE LIABILITY 18321 LONG-TERM PORTION OF OPERATING LEASE LIABILITY 418998 437319 X 9762653 4131509 4131509 5631144 47091 47091 5678235 1475589 0 1475589 47091 47091 1522680 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, 2022. 1 CITY OF MANISTEE 70 MAPLE ST MANISTEE MI 49660 386004570 GOV 184600 0 MANISTEE'S VETERANS MEMORIAL PARK - NORTH RIVERWALK BOARDWALK RENOVATION PROJECT VILLAGE OF BEAR LAKE 123 VIRGINIA ST BEAR LAKE MI 49614 386025280 GOV 99180 0 HOPKINS PARK PLAYGROUND INCLUSION PROJECT ARCADIA TOWNSHIP PO BOX 318 ARCADIA MI 49613 382077313 GOV 61200 0 ARCADIA TOWNSHIP RECREATION DEVELOPMENT INITIATIVE MANISTEE AREA PUBLIC SCHOOLS 525 12TH ST MANISTEE MI 49660 386002581 501C3 55003 0 FISCAL YEAR 2024 - 2025 PAC EXPENDITURES PLEASANT VALLEY COMMUNITY CENTER PO BOX 263 ARCADIA MI 49613 830464390 501C3 40000 0 PVCC CAMPUS AND BUILDING PLAN DISCOVERY PROCESS UNITED WAY OF MANISTEE COUNTY 449 RIVER STREET MANISTEE MI 49660 386032839 501C3 25000 0 GENERAL OPERATING SUPPORT MANISTEE COUNTY COUNCIL ON AGING 260 ST MARYS PKWY MANISTEE MI 49660 381949993 501C3 25000 0 WAGONER COMMUNITY CENTER - COMMERCIAL KITCHEN RANGE HOOD PROJECT GRAND VALLEY STATE UNIVERSITY 1 CAMPUS DRIVE ZUMBERGE HALL ALLENDALE MI 49401 381684280 501C3 21775 0 TO EXAMINE THE USE OF EDNA TECHNIQUES FOR CONDUCTING A STANDARDIZED EVALUATION OF 2025 ARCTIC GRAYLING REINTRODUCTION STOCKING EFFORTS IN THE UPPER MANISTEE, BOARDMAN AND MAPLE WATERSHEDS UNITED WAY OF NORTHWEST MICHIGAN 4075 COPPER RIDGE DR TRAVERSE CITY MI 49684 381679060 501C3 20000 0 MI TRI-SHARE ACCELERATOR PROJECT SHORELINE CYCLING CLUB 6984 W PARTRIDGE CIR LUDINGTON MI 49431 270619872 501C3 19490 0 NON-MOTORIZED TRAIL PARK GROOMING SLED AND SHED UNITED WAY OF MANISTEE COUNTY 449 RIVER ST MANISTEE MI 49660 386032839 501C3 15155 0 GENERAL OPERATING SUPPORT CITY OF MANISTEE HOUSING COMMISSION 273 SIXTH AVE MANISTEE MI 49660 381877220 501C3 13500 0 CMHC RECREATIONAL ACCESS FEASIBILITY STUDY MANISTEE AREA PUBLIC SCHOOLS 525 12TH ST MANISTEE MI 49660 386002581 501C3 11000 0 START-UP GRANT FOR INFANT/TODDLER CARE AT THE MANISTEE EARLY CHILDHOOD EDUCATION CENTER MUNSON HEALTHCARE MANISTEE HOSPITAL 1465 EAST PARKDALE AVE MANISTEE MI 49660 380350304 501C3 11000 0 START-UP GRANT FOR INFANT/TODDLER CARE AT THE FORMER EDUCATION CENTER VILLAGE OF ONEKAMA PO BOX 477 ONEKAMA MI 49675 386037559 GOV 10876 0 TO BE USED SOLELY TO SUPPORT 10 YEARS OF MAINTENANCE FOR THE PARK PAVILION REPLACEMENT PROJECT VILLAGE OF COPEMISH PO BOX 179 COPEMISH MI 49625 382038755 GOV 10000 0 VILLAGE LIGHTING - LIGHT UP COPEMISH BEAR LAKE AREA HISTORICAL SOCIETY PO BOX 7 BEAR LAKE MI 49614 821366593 501C3 10000 0 BEAR LAKE MUSEUM HVAC KALEVA HISTORICAL SOCIETY PO BOX 252 KALEVA MI 49645 382133617 501C3 10000 0 PAINT THE TRAIN ENGINE AT THE KALEVA DEPOT MUSEUM KALEVA HISTORICAL SOCIETY PO BOX 252 KALEVA MI 49645 382133617 501C3 10000 0 FOR THE BOTTLE HOUSE MUSEUM NW MICHIGAN RURAL HOUSING PARTNERSHIP PO BOX 1434 TRAVERSE CITY MI 49685 833499967 501C3 10000 0 HOUSING ZONING ATLAS FOR MANISTEE COUNTY SPIRIT OF THE WOODS CONSERVATION CLUB 12555 COATES HWY PO BOX 84 BRETHREN MI 49619 386090371 501C3 9450 0 2025 SWCC KIDS FIELD CAMP WEST SHORE COMMUNITY COLLEGE 3000 N STILES RD SCOTTVILLE MI 49454 237128810 501C3 8000 0 SUPPORT FOR SCHOLARSHIPS FOR STUDENTS WHO WORK OR RESIDE IN MANISTEE COUNTY AND ENROLL IN WSCC EARLY CHILDHOOD EDUCATION COURSE 125 FIRST CONGREGATIONAL CHURCH OF MANISTEE 412 4TH ST MANISTEE MI 49660 800862791 501C3 8000 0 FOR GUTTERS AND WINDOW PAINTING LITTLE MARY'S HOSPITALITY HOUSE PO BOX 27 WELLSTON MI 49689 382421820 501C3 6600 0 GENERAL OPERATING SUPPORT HOSPICE OF MICHIGAN 5177 W US-10 STE B LUDINGTON MI 49431 382255529 501C3 6050 0 JO ELYN NYMAN ANCHORS PROGRAMS FOR CHILDREN NORTHWEST MICHIGAN HEALTH SERVICES INC 10767 EAST TRAVERSE HWY TRAVERSE CITY MI 49684 381958790 501C3 5715 0 ADA ACCESS FOR MANISTEE CLINIC WHISTLE STOP CHILD CARE CENTER PO BOX 519 THOMPSONVILLE MI 49683 921782521 501C3 5233 0 ENHANCING DAYCARE FACILITIES: GRANT FOR STORAGE & LAUNDRY FACILITIES CITY OF MANISTEE 70 MAPLE ST MANISTEE MI 49660 386004570 GOV 5085 0 HONORING THOSE WHO HONOR OUR VETERANS PLAQUE AND INSTALLATION AT VETERANS MEMORIAL PARK MANISTEE CONSERVATION DISTRICT 8840 CHIPPEWA HWY BEAR LAKE MI 49614 386029280 501C3 5052 0 PLACE-BASED EDUCATION: BUILDING BELONGING, LEARNING, ENGAGEMENT (PEBBLE) SCHOLARSHIPS PROVIDED TO EDUCATIONAL INSTITUTIONS. 46 102725 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. X 2 2745643 FMV 0 1 0 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.