Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Grand Traverse Regional Community Foundation
990 • Fiscal year 2017 • EIN 38-3056434
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$61,091,836
Up $7,073,064 (+13%) from 2016
Net Assets
Up$61,011,702
Up $7,273,175 (+14%) from 2016
Liabilities
Down$80,134
Down $200,111 (-71%) from 2016
Revenue And Expenses
Revenue
Down$4,377,594
Down $746,936 (-15%) from 2016
Expenses
Up$3,352,705
Up $57,482 (+1.7%) from 2016
Net Income
Down$1,024,889
Down $804,418 (-44%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 3, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $6,868,126
Mission and Program Overview
Mission
To facilitate, promote and serve philanthropy and permanent endowments, thereby enhancing the quality of life in its five-county region.
To provide charitable assistance to the five-county grand traverse area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $52,104,226 | $59,661,554 | ▲ $7,557,328 |
| Savings and Temporary Cash Investments | $971,749 | $471,294 | ▼ $500,455 |
| Cash and Non-Interest-Bearing Accounts | $199,201 | $256,442 | ▲ $57,241 |
| Prepaid Expenses and Deferred Charges | $21,412 | $16,732 | ▼ $4,680 |
| Pledges and Grants Receivable | $85,236 | $14,866 | ▼ $70,370 |
| Accounts Receivable | $2,948 | $2,948 | → $0 |
| Total Assets | $54,018,772 | $61,091,836 | ▲ $7,073,064 |
| Other Assets Total | $634,000 | $668,000 | ▲ $34,000 |
| Liabilities | |||
| Grants Payable | $267,478 | $66,645 | ▼ $200,833 |
| Accounts Payable and Accrued Expenses | $12,767 | $13,489 | ▲ $722 |
| Total Liabilities | $280,245 | $80,134 | ▼ $200,111 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $49,739,836 | $51,147,214 | ▲ $1,407,378 |
| Temporarily Rstr Net Assets | $4,954,011 | $9,558,097 | ▲ $4,604,086 |
| Unrestricted Net Assets | $-955,320 | $306,391 | ▲ $1,261,711 |
| Total Net Assets Fund Balance | $53,738,527 | $61,011,702 | ▲ $7,273,175 |
| Total Liabilities and Net Assets / Fund Balance | $54,018,772 | $61,091,836 | ▲ $7,073,064 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $50,740,030 | $1,487,974 | ▲ $7,854,617 | $32,091 | $57,455,984 |
| 2016 | $46,714,583 | $2,350,015 | ▲ $4,015,519 | $107,579 | $50,740,030 |
| 2015 | $48,710,575 | $1,254,445 | ▼ $1,007,087 | $48,723 | $46,714,583 |
| 2014 | $45,130,404 | $3,530,706 | ▲ $1,739,684 | $49,601 | $48,710,575 |
| 2013 | $40,907,298 | $1,028,921 | ▲ $3,832,550 | $-770,062 | $45,130,404 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phillip Ellis | Former Executive Director | FT | $144,231 | $11,539 | $155,770 |
Board Members and Trustees
| Name | Title |
|---|---|
| Virginia Mouch | Chairman |
| Roger Perry | Vice-chairman |
| Amy Burk | Director |
| Ann Neuenschwander | Director |
| Annie Devries | Director |
| Beth Dunckel | Director |
| Bill Smith | Director |
| Carol Marsh | Director |
| Chuck Mueller | Director |
| Dale Claudepierre | Director |
| Ed Arbut | Director |
| Gary Hoensheid | Director |
| Gregg Smith | Director |
| Janet Sieting | Director |
| Jeff Wonacott | Director |
| Jon Hawley | Director |
| Linda Kehr | Director |
| Lou Anna Simon | Director |
| Mary Peterson | Director |
| Matt Davis | Director |
| Mike Card | Director |
| Pam Prairie | Director |
| Peachy Rentenbach | Director |
| Penny Hill | Director |
| Phillip Palajac | Director |
| REX O'CONNOR | Director |
| Rich Hannan | Director |
| Sara Brubaker | Director |
| Susan Cogswell | Director |
| Tom Wiltse | Director |
| Troy Stobert | Director |
| Wes Jacobs | Director |
| Willam C Stege | Director |
| Amy Schindler | Secretary |
| Blake Brooks | Secretary |
| Kerry Nelson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,691,252
- Program Service Revenue
- $0
- Investment Income
- $1,672,942
- Other Revenue
- $13,400
- All Other Contributions
- $2,691,252
- Change in Net Assets
- $1,024,889
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 47 | $502,561 | Fair Market Value (FMV) |
| Total Noncash Contributions | 47 | $502,561 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,377,594
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $6,248,286
- Total Revenue per Audited Statements
- $10,625,880
- Total Revenue per Form 990
- $4,377,594
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,530,496 |
| Salaries, Compensation, and Employee Benefits | $526,363 |
| Other Expenses | $295,846 |
| Total Fundraising Expense | $271,831 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,338,725 | - | - | $2,338,725 |
| Other Salaries and Wages | $57,856 | $120,571 | $97,404 | $275,831 |
| Grants to Domestic Individuals | $191,771 | - | - | $191,771 |
| Current Officers, Directors, Trustees, and Key Employees | $28,846 | $64,904 | $50,481 | $144,231 |
| Advertising | - | - | $65,784 | $65,784 |
| Fees for Service Investment Mgmnt Fees | $57,815 | - | - | $57,815 |
| Other Employee Benefits | $5,172 | $37,186 | - | $42,358 |
| Pension Plan Contributions | $2,308 | $27,069 | $4,038 | $33,415 |
| Payroll Taxes | $6,301 | $13,479 | $10,748 | $30,528 |
| Occupancy | $5,990 | $12,815 | $10,218 | $29,023 |
| Information Technology | $5,782 | $12,096 | $9,645 | $27,523 |
| Conferences and Meetings | $6,170 | $8,777 | $9,562 | $24,509 |
| Office Expenses | $5,043 | $7,624 | $9,821 | $22,488 |
| Fees for Services Accounting | - | $16,106 | - | $16,106 |
| Travel | $2,302 | $4,041 | $1,828 | $8,171 |
| Other Expenses | $4,400 | $11,381 | $125 | $4,400 |
| Insurance | - | $3,205 | - | $3,205 |
| Fees for Services Management | $1,200 | - | - | $1,200 |
| Fees for Services Legal | - | $420 | - | $420 |
| Total Functional Expenses | $2,741,200 | $339,674 | $271,831 | $3,352,705 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,352,705 |
| Total Expenses per Audited Statements | $3,352,705 |
| Total Expenses per Form 990 | $3,352,705 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Paul Oliver Memorial Hospital | Frankfort, MI | 501(c)(3) | Support for Digital Radiology | $90,000 |
| Paul Oliver Memorial Hospital | Frankfort, MI | 501(c)(3) | Support Cardiac Rehabilitation Suite | $89,000 |
| Northwest Michigan Community Action Agency | Traverse City, MI | 501(c)(3) | Support for Preschool Program in Central Lake | $88,000 |
| Northwest Michigan Community Action Agency | Traverse City, MI | 501(c)(3) | Support for Preschool Program in Central Lake | $88,000 |
| Suttons Bay Township | Suttons Bay, MI | Govt. | Support for Herman Park Development Project | $68,331 |
| Northwest Michigan Community Action Agency | Traverse City, MI | 501(c)(3) | Support for Cleo Manager | $65,372 |
| El Grupo Norte Youth Cycling | Traverse City, MI | 501(c)(3) | Support for Capacity Building and Growth | $50,000 |
| Munson Healthcare Regional Foundation | Traverse City, MI | 501(c)(3) | Support Healthy Futures Expansion & Enhancement | $50,000 |
| Munson Healthcare Regional Foundation | Traverse City, MI | 501(c)(3) | Support Healthy Futures Expansion & Enhancement | $48,254 |
| Grand Traverse Bay Ymca | Traverse City, MI | 501(c)(3) | Donor-advised Support for Splash Swim Program Fall | $40,000 |
| Central Lake Public Schools | Central Lake, MI | Govt. | Support for Summer Camp Program | $34,160 |
| Charlevoix Emmet Intermediate School District | Charlevoix, MI | Govt. | Support Great Start Collaborative in Central Lake | $30,000 |
| Grand Traverse Bay Ymca | Traverse City, MI | 501(c)(3) | Donor-advised Support for Splash Swim Program 2017 | $30,000 |
| Grand Traverse Regional Land Conservancy | Traverse City, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $29,644 |
| Central Lake Public Schools | Central Lake, MI | Govt. | Support Afterschool & Friday Care | $29,500 |
| Central Lake Public Schools | Central Lake, MI | Govt. | Support Afterschool & Friday Card | $29,258 |
| Child & Family Services of Nw Michigan | Traverse City, MI | 501(c)(3) | Support for Service Agreement | $25,000 |
| Traverse City Retreat | Traverse City, MI | 501(c)(3) | Grant for General Support | $25,000 |
| Northern Mi Blue to Gold Star Mothers | Traverse City, MI | 501(c)(3) | Support for Cost of Statue | $23,250 |
| Northern Mi Blue to Gold Star Mothers | Traverse City, MI | 501(c)(3) | Support for Cost of Statue | $22,500 |
| WOMEN'S RESOURCE CENTER OF NM | Petoskey, MI | 501(c)(3) | Support for Family Community Navigator for Early Childhood Education | $21,000 |
| Friends of Point Betsie Lighthouse | Frankfort, MI | 501(c)(3) | Annual Grant Distribution for Operations | $20,499 |
| Benzie Shores District Library | Frankfort, MI | Govt. | Grant to Fulfill Purpose of Designated Endowment | $20,000 |
| Cherryland Humane Society | Traverse City, MI | 501(c)(3) | Donor-advised Grant for Mtg Reduction Fund | $20,000 |
| Interlochen Center for the Arts | Interlochen, MI | 501(c)(3) | Donor-advised Support for Student Scholarships | $20,000 |
| National Boy Scouts of America Foundation | Irving, TX | 501(c)(3) | Support for Ronald & Martha Yocum Fund | $20,000 |
| National Boy Scouts of America Foundation | Irving, TX | 501(c)(3) | Donor-advised Grant | $20,000 |
| Northwestern Michigan College Foundation | Traverse City, MI | 501(c)(3) | Support for Martha M Yocum Aviation Scholarship | $20,000 |
| Acme Township | Williamsburg, MI | Govt. | Grant to Fulfill Purpose of Designated Endowment | $19,208 |
| Benzie Senior Resources | Honor, MI | 501(c)(3) | GRANT FOR GENERAL SUPPORT; FUND CLOSING | $18,630 |
| Grand Traverse Pavilions Foundation | Traverse City, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $17,670 |
| Old Town Playhouse | Traverse City, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $17,528 |
| ANTRIM COUNTY SHERIFF'S OFFICE | Bellaire, MI | Govt. | Support for K-9 Officer Program | $17,250 |
| United Way of Northwest Michigan | Traverse City, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $15,062 |
| Grand Traverse Regional Land Conservancy | Traverse City, MI | 501(c)(3) | Donor-advised Grant for Arcadia Marsh Trail Project | $15,000 |
| Munson Healthcare Regional Foundation | Traverse City, MI | 501(c)(3) | Donor-advised Grant for Nicu | $15,000 |
| National Boy Scouts of America Foundation | Irving, TX | 501(c)(3) | DONOR-ADVISED SUPPORT OF ENDOWMENT ACT #3690NATED | $15,000 |
| Grand Traverse Pavilions Foundation | Traverse City, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $14,493 |
| Grand Traverse Conservation District | Traverse City, MI | Govt. | Support for Boardman River Stewardship | $13,750 |
| Central Lake Public Schools | Central Lake, MI | Govt. | Support Preschool Transportation Services | $13,500 |
| The Maples Benzie Cnty Medical Care Facility | Frankfort, MI | Govt. | Grant to Fulfill Purpose of Designated Endowment | $13,470 |
| Mills Community House Association | Benzonia, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $13,441 |
| Central Lake Public Schools | Central Lake, MI | Govt. | Support Preschool Transportation Services | $13,419 |
| Michigan Health Council | Okemos, MI | 501(c)(3) | Support for Culture of Health Initiative | $13,000 |
| Frankfort-elberta Area Schools Ed Foundation | Frankfort, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $12,056 |
| Munson Healthcare Regional Foundation | Traverse City, MI | 501(c)(3) | Donor-advised Grant for Nicu | $12,000 |
| Rotary Charities of Traverse City | Traverse City, MI | 501(c)(3) | Support for Culture of Health Initiative | $12,000 |
| Safe Harbor of Grand Traverse Inc | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $11,000 |
| Crystal Lake Township | Frankfort, MI | Govt. | Grant to Fulfill Purpose of Designated Endowment | $10,740 |
| Leelanau Community Cultural Center | Leland, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $10,727 |
| Cherryland Humane Society | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $10,000 |
| Communities in Schools of Nw Michigan | Mancelona, MI | 501(c)(3) | Support for Central Lake Expansion | $10,000 |
| Father Fred Foundation | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $10,000 |
| Goodwill Inn and Homeless Services of N Mi | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $10,000 |
| Grand Traverse Regional Land Conservancy | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $10,000 |
| Grand Traverse Regional Land Conservancy | Traverse City, MI | 501(c)(3) | Donor-advised Support for Arcadia Marsh Project | $10,000 |
| Inland Seas Education Association | Suttons Bay, MI | 501(c)(3) | Donor-advised Grant for Red 8 Boatworks | $10,000 |
| Munson Healthcare Regional Foundation | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $10,000 |
| Munson Healthcare Regional Foundation | Traverse City, MI | 501(c)(3) | For Cancer Research in Honor of Beth Karczewski | $10,000 |
| Northwestern Michigan College Foundation | Traverse City, MI | 501(c)(3) | Support for Aviation School Endowment Scholarships | $10,000 |
| Salvation Army - Traverse City | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $10,000 |
| Traverse Health Clinic and Coalition | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $10,000 |
| First Congregational Church - Tc | Traverse City, MI | Govt. | Donor-advised Grant for General Support | $9,748 |
| Elizabeth Lane Oliver Center for the Arts | Frankfort, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $9,729 |
| Boy Scouts of America Gerald R Ford Council | Grand Rapids, MI | 501(c)(3) | Donor-advised Grant for Local Scouting | $9,000 |
| Traverse City High School | Traverse City, MI | Govt. | For Clc Summer Work Study Program | $7,888 |
| Acme Christian Thrift Store & Food Pantry | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $7,500 |
| Traverse Symphony Orchestra | Traverse City, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $7,246 |
| Sharecare of Leelanau | Lake Leelanau, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $7,182 |
| Child & Family Services of Nw Michigan | Traverse City, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $7,072 |
| Central Lake Public Schools | Central Lake, MI | Govt. | Prek-k Alignment Prof Dev. & Staff Support | $7,000 |
| Leelanau Conservancy | Leland, MI | 501(c)(3) | Support for Palmer Woods Forest Reserve | $7,000 |
| Antrim County | Bellaire, MI | Govt. | Grant to Fulfill Purpose of Designated Endowment | $6,929 |
| Tart Trails | Traverse City, MI | 501(c)(3) | Tc to Charlevoix Trail | $6,860 |
| Gt Commission on Aging | Traverse City, MI | Govt. | Grant to Fulfill Purpose of Designated Endowment | $6,810 |
| Central Lake Public Schools | Central Lake, MI | Govt. | Support Prek Alignment, Prof Dev. & Staff Support | $6,339 |
| Child & Family Services of Nw Michigan | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $5,849 |
| Central Lake District Library | Central Lake, MI | Govt. | Grant to Fulfill Purpose of Designated Endowment | $5,760 |
| Friends of Herman Park Inc | Suttons Bay, MI | 501(c)(3) | Donor-advised Support for Pavilion Dormer | $5,700 |
| Glen Lake Association | Glen Arbor, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $5,462 |
| American Red Cross Nw Mi Chapter | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $5,000 |
| Boy Scouts of America Gerald R Ford Council | Grand Rapids, MI | 501(c)(3) | Donor-advised Grant for General Support | $5,000 |
| Brickways Comm Living Cntr | Traverse City, MI | 501(c)(3) | Grant Support Fo Purchase of Vehicle | $5,000 |
| Brickways Foundation | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $5,000 |
| Doctors Without Borders (usa) | New York, NY | 501(c)(3) | Donor-advised Grant for General Support | $5,000 |
| Father Fred Foundation | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $5,000 |
| Grand Traverse Bay Ymca | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $5,000 |
| Grand Traverse County Governmental Center | Traverse City, MI | Govt. | Donor-advised Grant Support for Easling Pool Fund | $5,000 |
| Grand Traverse Regional Land Conservancy | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $5,000 |
| Grand Traverse Regional Land Conservancy | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $5,000 |
| Inland Seas Education Association | Suttons Bay, MI | 501(c)(3) | Donor-advised Grant for General Support | $5,000 |
| Interlochen Center for the Arts | Interlochen, MI | 501(c)(3) | Donor-advised Grant for General Support | $5,000 |
| Interlochen Public Radio | Interlochen, MI | 501(c)(3) | Donor-advised Grant for Archiving Arts | $5,000 |
| Interlochen Public Radio | Interlochen, MI | 501(c)(3) | Donor Advised Grant Support for Digitalization Project | $5,000 |
| Land Information Access Association | Traverse City, MI | 501(c)(3) | Nature Change | $5,000 |
| Leelanau County Cancer Foundation | Lake Leelanau, MI | 501(c)(3) | Funds for Leelanau Families Affected by Cancer | $5,000 |
| Leland Public School | Leland, MI | Govt. | Donor-advised Grant Support for Education | $5,000 |
| Little Traverse Conservancy Inc | Harbor Springs, MI | 501(c)(3) | Support for Duncan Bay Preservation | $5,000 |
| Northwestern Michigan College Foundation | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $5,000 |
| Planned Parenthood of West and Northern Michigan | Grand Rapids, MI | 501(c)(3) | Donor-advised Grant for General Support | $5,000 |
| St Joseph Catholic Church | Traverse City, MI | Govt. | Support for Purchase of New Organ | $5,000 |
| St Joseph Catholic Church | Traverse City, MI | Govt. | Donor-advised Grant for Building Campaign Fund | $5,000 |
| Tcaps | Traverse City, MI | 501(c)(3) | Aikids | $5,000 |
| United Way of Northwest Michigan | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $5,000 |
| Watershed Center Grand Traverse Bay | Traverse City, MI | 501(c)(3) | Gt Bay Watershed Protection Plan Update | $5,000 |
| Tcaps | Traverse City, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $4,963 |
| Grass River Natural Area Inc | Bellaire, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $4,878 |
| Catholic Human Services Inc | Traverse City, MI | 501(c)(3) | Grand Traverse County Substance Free Task Force | $4,814 |
| Rotary Camps & Services | Traverse City, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $4,794 |
| Brickways Foundation | Traverse City, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $4,367 |
| Goodwill Inn and Homeless Services of N Mi | Traverse City, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $4,330 |
| WOMEN'S RESOURCE CENTER | Traverse City, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $4,099 |
| Child & Family Services of Nw Michigan | Traverse City, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $4,050 |
| WOMEN'S RESOURCE CENTER | Traverse City, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $4,049 |
| First Congregational Church of Central Lake | Central Lake, MI | Govt. | Grant to Fulfill Purpose of Designated Endowment | $4,025 |
| Brickways Comm Living Cntr | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $3,899 |
| Cherryland Humane Society | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $3,899 |
| Traverse Health Clinic and Coalition | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $3,899 |
| Child & Family Services of Nw Michigan | Traverse City, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $3,895 |
| Northern Mi Blue to Gold Star Mothers | Traverse City, MI | 501(c)(3) | Support for Cost of Base for Statue | $3,738 |
| Northern Mi Blue to Gold Star Mothers | Traverse City, MI | 501(c)(3) | Support for Cost of Base for Statue | $3,738 |
| Child & Family Services of Nw Michigan | Traverse City, MI | 501(c)(3) | Immediate and Ongoing Counseling | $3,700 |
| Grand Traverse Dyslexia Association Inc | Traverse City, MI | 501(c)(3) | Tuition Assistance Program | $3,500 |
| Historic Elk Rapids Town Hall Association | Elk Rapids, MI | 501(c)(3) | Grant Support for Projection System Screen | $3,500 |
| LEELANAU CHILDREN'S CENTER INC | Leland, MI | 501(c)(3) | Children Matter Scholarship Program | $3,500 |
| Traverse Area Community Sailing | Traverse City, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $3,066 |
| Traverse Symphony Orchestra | Traverse City, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $3,044 |
| Benzie Senior Resources | Honor, MI | 501(c)(3) | Benzie County Senior Essential Needs Fund | $3,000 |
| Interlochen Center for the Arts | Interlochen, MI | 501(c)(3) | Donor-advised Grant for Annual Fund | $3,000 |
| Northwest Michigan Community Action Agency | Traverse City, MI | 501(c)(3) | Support for Farm to Neighbor Program | $3,000 |
| Ronald Mcdonald House of Western Michigan | Grand Rapids, MI | 501(c)(3) | Family Support Program | $3,000 |
| Tart Trails | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $3,000 |
| The Long Lake Foundation Inc | Traverse City, MI | 501(c)(3) | Grant for General Support | $3,000 |
| Traverse Symphony Orchestra | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $3,000 |
| Peninsula Community Library | Traverse City, MI | Govt. | Grant to Fulfill Purpose of Designated Endowment | $2,967 |
| Suttons Bay Public Schools | Suttons Bay, MI | Govt. | Water Bottle Refilling Station & Healthy Snacks | $2,885 |
| Tart Trails | Traverse City, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $2,832 |
| Inland Seas Education Association | Suttons Bay, MI | 501(c)(3) | Grant Matching Club Support of Onboard Scholarships | $2,750 |
| Traverse Health Clinic and Coalition | Traverse City, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $2,658 |
| Benzie Area Christian Neighbors | Benzonia, MI | 501(c)(3) | Feeding Neighbors | $2,500 |
| Catholic Human Services Inc | Traverse City, MI | 501(c)(3) | Support for Shared Family Care Program | $2,500 |
| Goodwill Inn and Homeless Services of N Mi | Traverse City, MI | 501(c)(3) | Support for New Boilers | $2,500 |
| Grand Traverse County Governmental Center | Traverse City, MI | Govt. | Donor-advised Grant Support for Easling Pool Fund | $2,500 |
| LEELANAU CHILDREN'S CENTER INC | Leland, MI | 501(c)(3) | Food for Toddler & Preschool Snacks and Lunches | $2,500 |
| Peninsula Community Library | Traverse City, MI | Govt. | Support New Library Building Campaign Fund | $2,500 |
| Salvation Army - Traverse City | Traverse City, MI | 501(c)(3) | Pathway of Hope | $2,500 |
| United Way of Northwest Michigan | Traverse City, MI | 501(c)(3) | Support for Tuesday Toolmen Home Program | $2,500 |
| The Long Lake Foundation Inc | Traverse City, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $2,365 |
| Inland Seas Education Association | Suttons Bay, MI | 501(c)(3) | Environmental | $2,280 |
| Inland Seas Education Association | Suttons Bay, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $2,265 |
| Planned Parenthood of West and Northern Michigan | Grand Rapids, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $2,025 |
| Acme Christian Thrift Store & Food Pantry | Traverse City, MI | 501(c)(3) | Personal Hygiene Program | $2,000 |
| Benzie Area Christian Neighbors | Benzonia, MI | 501(c)(3) | Stock the Closet | $2,000 |
| Central Lake Public Schools | Central Lake, MI | Govt. | Support for Kindergarten Readiness Summer Program | $2,000 |
| Child & Family Services of Nw Michigan | Traverse City, MI | 501(c)(3) | Trauma Assessment and Treatment for Children and Youth | $2,000 |
| Father Fred Foundation | Traverse City, MI | 501(c)(3) | Blessings in a Backpack | $2,000 |
| Father Fred Foundation | Traverse City, MI | 501(c)(3) | Eviction Diversion | $2,000 |
| First Congregational Church of Central Lake | Central Lake, MI | Govt. | Support for Community Food Pantry Central Lake | $2,000 |
| Grass River Natural Area Inc | Bellaire, MI | 501(c)(3) | Mill Creek Environmental Learning Center | $2,000 |
| Grass River Natural Area Inc | Bellaire, MI | 501(c)(3) | Support for Braille Signage for Trail | $2,000 |
| Historic Elk Rapids Town Hall Association | Elk Rapids, MI | 501(c)(3) | Digital Projection System | $2,000 |
| Leelanau Christian Neighbors | Suttons Bay, MI | 501(c)(3) | Oil, Flour, Sugar Project | $2,000 |
| Michigan State University | Lansing, MI | 501(c)(3) | Donor-advised Grant for Social Science Dept. | $2,000 |
| Northwest Michigan Community Action Agency | Traverse City, MI | 501(c)(3) | Youth Advisory Board Community Project | $2,000 |
| Suttons Bay Public Schools | Suttons Bay, MI | Govt. | Exposures 2018 | $2,000 |
| Tart Trails | Traverse City, MI | 501(c)(3) | Recycle-a-bicycle | $2,000 |
| Traverse Area Community Sailing | Traverse City, MI | 501(c)(3) | Support for High School Sailing Program | $2,000 |
| Grand Traverse Regional Land Conservancy | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $1,950 |
| Inland Seas Education Association | Suttons Bay, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $1,825 |
| Suttons Bay Public Schools | Suttons Bay, MI | Govt. | Robotics 2018 | $1,800 |
| Acme Christian Thrift Store & Food Pantry | Traverse City, MI | 501(c)(3) | Grant for General Support | $1,766 |
| Inland Seas Education Association | Suttons Bay, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $1,699 |
| Inland Seas Education Association | Suttons Bay, MI | 501(c)(3) | Donor-advised Grant for General Support | $1,600 |
| Grand Traverse Area Catholic Schools | Traverse City, MI | 501(c)(3) | Support for Needy Families | $1,500 |
| Grand Traverse Dyslexia Association Inc | Traverse City, MI | 501(c)(3) | Tuition Assistance Program | $1,500 |
| Grand Traverse Dyslexia Association Inc | Traverse City, MI | 501(c)(3) | Tuition Assistance Program | $1,500 |
| Grass River Natural Area Inc | Bellaire, MI | 501(c)(3) | Support for Summer Intern Program | $1,500 |
| LEELANAU CHILDREN'S CENTER INC | Leland, MI | 501(c)(3) | CHILDREN'S SCHOLARSHIPS | $1,500 |
| MICHAEL'S PLACE | Traverse City, MI | 501(c)(3) | HEALTHY HEALING: GRIEF SUPPORT FOR CHILDREN, TEENS AND FAMILIES | $1,500 |
| WOMEN'S RESOURCE CENTER | Traverse City, MI | 501(c)(3) | Healthy Food for Emergency Shelter | $1,500 |
| MICHAEL'S PLACE | Traverse City, MI | 501(c)(3) | HEALTHY HEALING: GRIEF SUPPORT FOR CHILDREN, TEENS AND FAMILIES | $1,350 |
| Child & Family Services of Nw Michigan | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $1,300 |
| Grand Traverse Regional Land Conservancy | Traverse City, MI | 501(c)(3) | Support for Student Intern | $1,300 |
| Tart Trails | Traverse City, MI | 501(c)(3) | Donor-advised Support of Trail Maintenance | $1,300 |
| Tart Trails | Traverse City, MI | 501(c)(3) | Support for Student Intern | $1,300 |
| Child & Family Services of Nw Michigan | Traverse City, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $1,252 |
| Grand Traverse Area Catholic Schools | Traverse City, MI | 501(c)(3) | Immaculate Conception Food Pantry | $1,200 |
| Grand Traverse Area Catholic Schools | Traverse City, MI | 501(c)(3) | Matching Contribution for General Support | $1,200 |
| Traverse Symphony Orchestra | Traverse City, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $1,159 |
| Tcaps | Traverse City, MI | 501(c)(3) | Students in Transition Empowerment Program (step) | $1,116 |
| Rotary Camps & Services | Traverse City, MI | 501(c)(3) | Matching Contribution for Tag Day | $1,080 |
| Tcaps | Traverse City, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $1,056 |
| Leelanau Christian Neighbors | Suttons Bay, MI | 501(c)(3) | Matching Contribution for General Support | $1,050 |
| Acme Christian Thrift Store & Food Pantry | Traverse City, MI | 501(c)(3) | General Support | $1,000 |
| Child & Family Services of Nw Michigan | Traverse City, MI | 501(c)(3) | 24/7 Crisis Intervention and Suicide Prevention to Youth | $1,000 |
| Child & Family Services of Nw Michigan | Traverse City, MI | 501(c)(3) | Grant Support for Free Legal Aid Clinic Program | $1,000 |
| Child & Family Services of Nw Michigan | Traverse City, MI | 501(c)(3) | Youth Services Program | $1,000 |
| Child & Family Services of Nw Michigan | Traverse City, MI | 501(c)(3) | Trauma Assessment and Treatment for Children and Youth | $1,000 |
| Child & Family Services of Nw Michigan | Traverse City, MI | 501(c)(3) | Grant Support for Safe Haven Program | $1,000 |
| Child & Family Services of Nw Michigan | Traverse City, MI | 501(c)(3) | Recreational Therapy and Activities | $1,000 |
| Communities in Schools of Nw Michigan | Mancelona, MI | 501(c)(3) | Mentoring Program | $1,000 |
| Glen Lake Association | Glen Arbor, MI | 501(c)(3) | Gaps Analysis Project | $1,000 |
| Grand Traverse Dyslexia Association Inc | Traverse City, MI | 501(c)(3) | Tuition Assistance Program | $1,000 |
| Grand Traverse Regional Land Conservancy | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $1,000 |
| Grand Traverse Regional Land Conservancy | Traverse City, MI | 501(c)(3) | Donor-advised Grant for Sand Lakes Dnr | $1,000 |
| Grand Traverse Regional Land Conservancy | Traverse City, MI | 501(c)(3) | Support for Sand Lake Dnr Challenge | $1,000 |
| Leelanau Christian Neighbors | Suttons Bay, MI | 501(c)(3) | Matching Contribution for Bldg Fund | $1,000 |
| MICHAEL'S PLACE | Traverse City, MI | 501(c)(3) | HEALTHY HEALING: GRIEF SUPPORT FOR CHILDREN, TEENS AND FAMILIES | $1,000 |
| MICHAEL'S PLACE | Traverse City, MI | 501(c)(3) | ROBIN'S NEST | $1,000 |
| Munson Healthcare Regional Foundation | Traverse City, MI | 501(c)(3) | Donor-advised Support for Cowell Cancer Center | $1,000 |
| Munson Healthcare Regional Foundation | Traverse City, MI | 501(c)(3) | Donor-advised Grant for Munson Hospice | $1,000 |
| Ronald Mcdonald House of Western Michigan | Grand Rapids, MI | 501(c)(3) | Family Support Program 2018 | $1,000 |
| Rotary Camps & Services | Traverse City, MI | 501(c)(3) | Matching Committee for the Handicap Program | $1,000 |
| Traverse Area Community Sailing | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $1,000 |
| Traverse City Retreat | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $1,000 |
| Traverse City Retreat | Traverse City, MI | 501(c)(3) | Matching Contribution for General Support | $1,000 |
| MICHAEL'S PLACE | Traverse City, MI | 501(c)(3) | Grant Support in Memory of Joseph David Browne | $968 |
| Communities in Schools of Nw Michigan | Mancelona, MI | 501(c)(3) | Support for College Visits | $880 |
| Northwest Michigan Community Action Agency | Traverse City, MI | 501(c)(3) | Youth Advisory Board Community Project | $800 |
| Suttons Bay Public Schools | Suttons Bay, MI | Govt. | Support the Purchase of Reading Sets | $800 |
| Communities in Schools of Nw Michigan | Mancelona, MI | 501(c)(3) | College Campus Visits | $750 |
| Father Fred Foundation | Traverse City, MI | 501(c)(3) | Blessings in a Backpack | $750 |
| Northwest Michigan Community Action Agency | Traverse City, MI | 501(c)(3) | Youth Advisory Board Community Project | $750 |
| Suttons Bay Public Schools | Suttons Bay, MI | Govt. | Matching Contribution for Robotics | $750 |
| Acme Christian Thrift Store & Food Pantry | Traverse City, MI | 501(c)(3) | Matching Contribution | $600 |
| Inland Seas Education Association | Suttons Bay, MI | 501(c)(3) | Schoolship Transportation Scholarships | $600 |
| Inland Seas Education Association | Suttons Bay, MI | 501(c)(3) | Remotely Operated Vehicle Underwater Challenge Program | $600 |
| MICHAEL'S PLACE | Traverse City, MI | 501(c)(3) | HEALTHY HEALING: GRIEF SUPPORT FOR CHILDREN, TEENS AND FAMILIES | $600 |
| Salvation Army - Traverse City | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $600 |
| Salvation Army - Traverse City | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $600 |
| Northwestern Michigan College Foundation | Traverse City, MI | 501(c)(3) | Matching Contribution for General Support | $570 |
| Suttons Bay Public Schools | Suttons Bay, MI | Govt. | Exposures 2018 | $550 |
| Benzie Area Christian Neighbors | Benzonia, MI | 501(c)(3) | Matching Contribution for General Support | $525 |
| Acme Christian Thrift Store & Food Pantry | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $500 |
| Acme Christian Thrift Store & Food Pantry | Traverse City, MI | 501(c)(3) | Matching Contribution | $500 |
| Benzie Senior Resources | Honor, MI | 501(c)(3) | SUPPORT OF YOUR ORGANIZATION'S MISSION | $500 |
| Catholic Human Services Inc | Traverse City, MI | 501(c)(3) | Donor-advised Support for Shared Family Care | $500 |
| Child & Family Services of Nw Michigan | Traverse City, MI | 501(c)(3) | 24/7 Crisis Intervention and Suicide Prevention to Youth | $500 |
| Child & Family Services of Nw Michigan | Traverse City, MI | 501(c)(3) | Trauma Assessment and Treatment for Children and Youth | $500 |
| Child & Family Services of Nw Michigan | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $500 |
| Child & Family Services of Nw Michigan | Traverse City, MI | 501(c)(3) | 24/7 Crisis Intervention and Suicide Prevention to Youth | $500 |
| Child & Family Services of Nw Michigan | Traverse City, MI | 501(c)(3) | Trauma Assessment and Treatment for Children and Youth | $500 |
| Child & Family Services of Nw Michigan | Traverse City, MI | 501(c)(3) | 24/7 Crisis Intervention and Suicide Prevention to Youth | $500 |
| Father Fred Foundation | Traverse City, MI | 501(c)(3) | Matching Contribution | $500 |
| Grand Traverse Area Catholic Schools | Traverse City, MI | 501(c)(3) | Support for Needy Families | $500 |
| Grand Traverse Dyslexia Association Inc | Traverse City, MI | 501(c)(3) | Tuition Assistance Program | $500 |
| Inland Seas Education Association | Suttons Bay, MI | 501(c)(3) | Build & Sail- Youth Boatbuilding Project | $500 |
| Leelanau Christian Neighbors | Suttons Bay, MI | 501(c)(3) | SUPPORT OF YOUR ORGANIZATION'S MISSION | $500 |
| Leelanau Conservancy | Leland, MI | 501(c)(3) | Matching Contribution | $500 |
| Northwestern Michigan College Foundation | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $500 |
| Planned Parenthood of West and Northern Michigan | Grand Rapids, MI | 501(c)(3) | Smart Choices Healthy Relationships | $500 |
| Ronald Mcdonald House of Western Michigan | Grand Rapids, MI | 501(c)(3) | Family Support Program 2018 | $500 |
| Ronald Mcdonald House of Western Michigan | Grand Rapids, MI | 501(c)(3) | Family Support Program 2018 | $500 |
| Suttons Bay Public Schools | Suttons Bay, MI | Govt. | Portable Art Display Towers | $500 |
| Suttons Bay Public Schools | Suttons Bay, MI | Govt. | SUPPORT OF YOUR ORGANIZATION'S MISSION | $500 |
| Tart Trails | Traverse City, MI | 501(c)(3) | Donor-advised Grant for Recycle a Bicycle Program | $500 |
| Tart Trails | Traverse City, MI | 501(c)(3) | Matching Contribution for General Support | $500 |
| Traverse Symphony Orchestra | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $500 |
| WOMEN'S RESOURCE CENTER OF NM | Petoskey, MI | 501(c)(3) | Support Registration Costs for Training of Trainers | $500 |
| Benzie Senior Resources | Honor, MI | 501(c)(3) | Matching Contribution | $475 |
| Grand Traverse Regional Land Conservancy | Traverse City, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $465 |
| Salvation Army - Traverse City | Traverse City, MI | 501(c)(3) | Matching Contribution for General Support | $425 |
| Grand Traverse County Governmental Center | Traverse City, MI | Govt. | Cf Staff Recommended Support of Easling Pool | $400 |
| Inland Seas Education Association | Suttons Bay, MI | 501(c)(3) | Remotely Operated Vehicle Underwater Challenge Program | $400 |
| Leelanau Community Cultural Center | Leland, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $400 |
| Child & Family Services of Nw Michigan | Traverse City, MI | 501(c)(3) | Matching Contribution | $375 |
| Rotary Camps & Services | Traverse City, MI | 501(c)(3) | Matching Contribution for Christmas Baskets | $375 |
| Benzie Area Christian Neighbors | Benzonia, MI | 501(c)(3) | Matching Contribution for Winter Assistance | $350 |
| Benzie Senior Resources | Honor, MI | 501(c)(3) | Matching Contribution | $350 |
| Cherryland Humane Society | Traverse City, MI | 501(c)(3) | Matching Contribution | $350 |
| Elizabeth Lane Oliver Center for the Arts | Frankfort, MI | 501(c)(3) | Matching Contribution | $350 |
| MICHAEL'S PLACE | Traverse City, MI | 501(c)(3) | Donor-advised Grant for Restoring Hope Breakfast | $350 |
| Munson Healthcare Regional Foundation | Traverse City, MI | 501(c)(3) | Matching Contribution | $350 |
| Benzie Area Christian Neighbors | Benzonia, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $345 |
| Benzie Senior Resources | Honor, MI | 501(c)(3) | Grant to Fulfill Purpose of Designated Endowment | $345 |
| Inland Seas Education Association | Suttons Bay, MI | 501(c)(3) | Matching Contribution for General Support | $300 |
| Benzie Area Christian Neighbors | Benzonia, MI | 501(c)(3) | Matching Contribution | $250 |
| Boy Scouts of America Gerald R Ford Council | Grand Rapids, MI | 501(c)(3) | Matching Contribution for Area Scouting | $250 |
| Boy Scouts of America Gerald R Ford Council | Grand Rapids, MI | 501(c)(3) | Matching Contribution for Area Scouting | $250 |
| Brickways Foundation | Traverse City, MI | 501(c)(3) | Matching Contribution for General Support | $250 |
| Brickways Foundation | Traverse City, MI | 501(c)(3) | Matching Contribution | $250 |
| Brickways Foundation | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $250 |
| Cherryland Humane Society | Traverse City, MI | 501(c)(3) | Matching Contribution | $250 |
| Child & Family Services of Nw Michigan | Traverse City, MI | 501(c)(3) | Matching Contribution for General Support | $250 |
| Child & Family Services of Nw Michigan | Traverse City, MI | 501(c)(3) | Matching Contribution | $250 |
| Child & Family Services of Nw Michigan | Traverse City, MI | 501(c)(3) | Matching Contribution for Area Programs | $250 |
| Elizabeth Lane Oliver Center for the Arts | Frankfort, MI | 501(c)(3) | Matching Contribution | $250 |
| Father Fred Foundation | Traverse City, MI | 501(c)(3) | Matching Contribution | $250 |
| Father Fred Foundation | Traverse City, MI | 501(c)(3) | Matching Contribution | $250 |
| Glen Lake Association | Glen Arbor, MI | 501(c)(3) | Matching Contribution | $250 |
| Grand Traverse Area Catholic Schools | Traverse City, MI | 501(c)(3) | Matching Contribution | $250 |
| Grand Traverse Area Catholic Schools | Traverse City, MI | 501(c)(3) | Matching Contribution for Ic Elementary | $250 |
| Grand Traverse Pavilions Foundation | Traverse City, MI | 501(c)(3) | Matching Contribution | $250 |
| Grand Traverse Regional Land Conservancy | Traverse City, MI | 501(c)(3) | Matching Contribution for Upper Manistee Headwaters | $250 |
| Grand Traverse Regional Land Conservancy | Traverse City, MI | 501(c)(3) | Matching Contribution for General Support | $250 |
| Grass River Natural Area Inc | Bellaire, MI | 501(c)(3) | Matching Contribution | $250 |
| Inland Seas Education Association | Suttons Bay, MI | 501(c)(3) | Matching Contribution | $250 |
| Inland Seas Education Association | Suttons Bay, MI | 501(c)(3) | Matching Contribution | $250 |
| Interlochen Center for the Arts | Interlochen, MI | 501(c)(3) | Matching Contribution | $250 |
| Interlochen Center for the Arts | Interlochen, MI | 501(c)(3) | Matching Contribution | $250 |
| LEELANAU CHILDREN'S CENTER INC | Leland, MI | 501(c)(3) | Matching Contribution | $250 |
| Leelanau Christian Neighbors | Suttons Bay, MI | 501(c)(3) | Matching Contribution for Blessing in a Backpack | $250 |
| Leelanau Christian Neighbors | Suttons Bay, MI | 501(c)(3) | Matching Contribution | $250 |
| Leland Public School | Leland, MI | Govt. | Matching Contribution for Verdier Friends | $250 |
| Leland Public School | Leland, MI | Govt. | Matching Contribution | $250 |
| Munson Healthcare Regional Foundation | Traverse City, MI | 501(c)(3) | Matching Contribution for Family Birth and Children Center | $250 |
| Munson Healthcare Regional Foundation | Traverse City, MI | 501(c)(3) | Support for Savi Scout Radar Localization System | $250 |
| Northwestern Michigan College Foundation | Traverse City, MI | 501(c)(3) | Matching Contribution for General Support | $250 |
| Northwestern Michigan College Foundation | Traverse City, MI | 501(c)(3) | Matching Contribution Commitment Scholarship | $250 |
| Northwestern Michigan College Foundation | Traverse City, MI | 501(c)(3) | Matching Contribution for Aviation Scholarships | $250 |
| Peninsula Community Library | Traverse City, MI | Govt. | Matching Contribution | $250 |
| Planned Parenthood of West and Northern Michigan | Grand Rapids, MI | 501(c)(3) | Matching Contribution | $250 |
| Ronald Mcdonald House of Western Michigan | Grand Rapids, MI | 501(c)(3) | Family Support Program 2018 | $250 |
| Rotary Camps & Services | Traverse City, MI | 501(c)(3) | Matching Contribution for Discovery Pier | $250 |
| Rotary Camps & Services | Traverse City, MI | 501(c)(3) | Matching Contribution for Discovery Pier | $250 |
| Rotary Camps & Services | Traverse City, MI | 501(c)(3) | Matching Contribution for Christmas Baskets | $250 |
| Safe Harbor of Grand Traverse Inc | Traverse City, MI | 501(c)(3) | Matching Contribution | $250 |
| Suttons Bay Public Schools | Suttons Bay, MI | Govt. | Matching Contribution for Robotics | $250 |
| Traverse City Retreat | Traverse City, MI | 501(c)(3) | Matching Contribution for General Support | $250 |
| Traverse Health Clinic and Coalition | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $250 |
| Traverse Symphony Orchestra | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $250 |
| Watershed Center Grand Traverse Bay | Traverse City, MI | 501(c)(3) | Matching Contribution for General Support | $250 |
| Acme Christian Thrift Store & Food Pantry | Traverse City, MI | 501(c)(3) | Donor-advised Grant for General Support | $234 |
| Peninsula Community Library | Traverse City, MI | Govt. | Matching Contribution for Building Campaign | $225 |
| American Red Cross Nw Mi Chapter | Traverse City, MI | 501(c)(3) | Matching Contribution for General Support | $200 |
| Goodwill Inn and Homeless Services of N Mi | Traverse City, MI | 501(c)(3) | Donor-advised Support for New Boilers | $200 |
| Peninsula Community Library | Traverse City, MI | Govt. | Donor-advised Support for Building Campaign Fund | $200 |
| Salvation Army - Traverse City | Traverse City, MI | 501(c)(3) | Matching Contribution for Food Pantry | $200 |
| Brickways Comm Living Cntr | Traverse City, MI | 501(c)(3) | Matching Contribution | $175 |
| Cherryland Humane Society | Traverse City, MI | 501(c)(3) | Matching Contribution | $150 |
| Child & Family Services of Nw Michigan | Traverse City, MI | 501(c)(3) | Matching Contribution | $150 |
| Father Fred Foundation | Traverse City, MI | 501(c)(3) | Matching Contribution | $150 |
| Grand Traverse Area Catholic Schools | Traverse City, MI | 501(c)(3) | DAF SUPPORT IN MEMORY OF IMELDA "TUTTIE" BOEHNLEIN | $150 |
| Grand Traverse County Governmental Center | Traverse City, MI | Govt. | Matching Contribution for Pool Renovation | $150 |
| Grand Traverse Regional Land Conservancy | Traverse City, MI | 501(c)(3) | Matching Contribution | $150 |
| Tcaps | Traverse City, MI | 501(c)(3) | Matching Contribution for Chs Robotics | $150 |
| Grass River Natural Area Inc | Bellaire, MI | 501(c)(3) | Matching Contribution | $125 |
| WOMEN'S RESOURCE CENTER | Traverse City, MI | 501(c)(3) | Matching Contribution for General Support | $125 |
| WOMEN'S RESOURCE CENTER OF NM | Petoskey, MI | 501(c)(3) | Matching Support for Club Challenge | $125 |
| WOMEN'S RESOURCE CENTER OF NM | Petoskey, MI | 501(c)(3) | Matching Contribution for General Support | $125 |
| Cherryland Humane Society | Traverse City, MI | 501(c)(3) | Matching Contribution | $100 |
| Cherryland Humane Society | Traverse City, MI | 501(c)(3) | Matching Contribution for General Support | $100 |
| Friends of Point Betsie Lighthouse | Frankfort, MI | 501(c)(3) | Matching Contribution | $100 |
| Grand Traverse Dyslexia Association Inc | Traverse City, MI | 501(c)(3) | Donor-advised Support for the Big Picture Dvds | $100 |
| Leelanau Community Cultural Center | Leland, MI | 501(c)(3) | Matching Contribution for General Support | $100 |
| Munson Healthcare Regional Foundation | Traverse City, MI | 501(c)(3) | Matching Contribution for Pomh Foundation | $100 |
| Northwest Michigan Community Action Agency | Traverse City, MI | 501(c)(3) | Matching Contribution for Fresh Produce | $100 |
| Old Town Playhouse | Traverse City, MI | 501(c)(3) | Matching Contribution | $100 |
| Safe Harbor of Grand Traverse Inc | Traverse City, MI | 501(c)(3) | Matching Contribution for General Support | $100 |
| Tcaps | Traverse City, MI | 501(c)(3) | Matching Contribution for Whs Robotics | $100 |
| WOMEN'S RESOURCE CENTER | Traverse City, MI | 501(c)(3) | Matching Contribution | $100 |
| Interlochen Public Radio | Interlochen, MI | 501(c)(3) | Matching Contribution | $75 |
| Benzie Area Christian Neighbors | Benzonia, MI | 501(c)(3) | Matching Contribution | $50 |
| Father Fred Foundation | Traverse City, MI | 501(c)(3) | Matching Contribution | $50 |
| Grand Traverse Regional Land Conservancy | Traverse City, MI | 501(c)(3) | Matching Contribution | $50 |
| Inland Seas Education Association | Suttons Bay, MI | 501(c)(3) | Matching Contribution | $50 |
| Leelanau County Cancer Foundation | Lake Leelanau, MI | 501(c)(3) | Matching Contribution | $50 |
| Mills Community House Association | Benzonia, MI | 501(c)(3) | Matching Contribution | $50 |
| Old Town Playhouse | Traverse City, MI | 501(c)(3) | Matching Contribution for General Support | $50 |
| Rotary Camps & Services | Traverse City, MI | 501(c)(3) | Matching Contribution for Birthday Fund | $50 |
| Tart Trails | Traverse City, MI | 501(c)(3) | Matching Contribution | $50 |
| Tart Trails | Traverse City, MI | 501(c)(3) | Matching Contribution for General Support | $50 |
| Traverse Area Community Sailing | Traverse City, MI | 501(c)(3) | Matching Contribution | $50 |
| Traverse Symphony Orchestra | Traverse City, MI | 501(c)(3) | Matching Contribution for General Support | $50 |
| Watershed Center Grand Traverse Bay | Traverse City, MI | 501(c)(3) | Matching Contribution | $50 |
| Leelanau Conservancy | Leland, MI | 501(c)(3) | Matching Contribution | $30 |
| El Grupo Norte Youth Cycling | Traverse City, MI | 501(c)(3) | Matching Contribution for General Support | $25 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Members of the board's audit and finance committee are presented with the annual audited financial statements and irs 990 tax filing each year as part of their regular meeting agenda.”
Form 990, Part VI, Section B, Line 12C
“The organization administers signed conflict of interest surveys which are required each year from their board members.”
Form 990, Part VI, Section B, Line 15
“The executive director and key employee compensation is reviewed and approved by the administrative review committee of the board based on an annual approved work plan.”
Form 990, Part VI, Section C, Line 19
“Documentation is provided on the organizations website and upon request at our office.”
Filing and Contact Details
Filer
- Filer Name
- Grand Traverse Regional Community
- EIN
- 38-3056434
- Phone
- 2319354066
- Address
- 250 EAST FRONT STREET NO 310, TRAVERSE CITY, MI 49684
Signing Officer
- Name
- Beth Dunckel
- Title
- Treasurer
- Phone
- 2319354066
- Signed
- 2018-05-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Beth Dunckel
- Formed
- 1992
- Legal Domicile
- Mi
- Voting Board Members
- 30
- Independent Board Members
- 30
- Employees
- 6
- Volunteers
- 400
Preparer
- Firm
- Dgn LLC
- Address
- PO BOX 947, TRAVERSE CITY, MI 49685-0947
- Preparer
- Heidi Wendel CPA
- Phone
- 2319461722
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value of beneficial interest in charitable remainder trust 34,000.”
Financial Statement Notes
PART V, LINE 4:
“To facilitate, promote and serve the five-county region by providing, to qualified entities, grants that benefit community enrichment, cultural arts, environmental, youth, and educational programs.”
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. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. 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, 2014.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in value of charitable remainder trust 34,000.”
Raw XML AppendixShowing 400 of 4,361 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 323772 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantAmt | 0 | 2530496 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 267478 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 66645 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 191771 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 191771 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2338725 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2338725 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2814304 |
| IRS990/GrossReceiptsAmt | 0 | 6868126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9645 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12096 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5782 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27523 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3205 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1349170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1349170 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 52104226 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 59661554 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2490532 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $61,091,836
- Liabilities
- $80,134
- Net assets
- $61,011,702
- Revenue
- $4,377,594
- Expenses
- $3,352,705
- Net income
- $1,024,889