COMMUNTIY FOUNDATION OF THE HOLLAND ZEELAND AREA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNTIY FOUNDATION OF THE HOLLAND ZEELAND AREA (EIN 38-6095283)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202233159349305993
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T15:17:00-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 CAMBRIDGE CT STE 300 | AddressLine1Txt |
| City | AUBURN HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386095283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF THE | BusinessNameLine1Txt |
| Business Name Line2 | HOLLAND/ZEELAND AREA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6163966590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 EAST 8TH STREET SUITE 110 | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GOORHOUSE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6163966590 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | GOORHOUSE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA PETERS | PreparerPersonNm |
| PTIN | P00904574 | PTIN |
| Phone | 2483757100 | PhoneNum |
| Preparation | 2022-10-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH STERKEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 EAST 8TH STREET SUITE 110 | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,853,605 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFHZ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY FOUNDATION OF THE HOLLAND/ZEELAND AREA SEEKS TO ENSURE THAT OUR COMMUNITY THRIVES TODAY, TOMORROW, AND FOREVER BY BUILDING OUR COMMUNITY'S ENDOWMENT TO SUPPORT HIGH IMPACT CHARITABLE PROJECTS, HELPING DONORS ACHIEVE THEIR CHARITABLE GOALS, AND LEADING AND PARTNERING IN COMMUNITY-LEVEL INITIATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | -$42,364 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,333,470 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,942,255 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,048,811 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,636,638 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,491 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,451 | CYOtherRevenueAmt |
| PY Total Revenue | $16,439,772 | PYTotalRevenueAmt |
| CY Total Revenue | $23,570,442 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,576,696 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,495,266 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $692,050 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $796,149 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,877 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $436,434 | PYOtherExpensesAmt |
| CY Other Expenses | $507,432 | CYOtherExpensesAmt |
| PY Total Expenses | $11,705,180 | PYTotalExpensesAmt |
| CY Total Expenses | $12,798,847 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,734,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,771,595 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,848,837 | TotalAssetsBOYAmt |
| Total Assets EOY | $119,837,433 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,262,276 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $993,353 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $101,586,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $118,844,080 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMUNITY FOUNDATION OF THE HOLLAND/ZEELAND AREA SEEKS TO ENSURE THAT OUR COMMUNITY THRIVES TODAY, TOMORROW, AND FOREVER BY BUILDING OUR COMMUNITY'S ENDOWMENT TO SUPPORT HIGH IMPACT CHARITABLE PROJECTS, HELPING DONORS ACHIEVE THEIR CHARITABLE GOALS, AND LEADING AND PARTNERING IN COMMUNITY-LEVEL INITIATIVES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $12,079,483 | ExpenseAmt |
| Grant | $11,495,266 | GrantAmt |
| Desc | IN ADDITION TO HELPING MANAGE CHARITABLE CONTRIBUTIONS ON BEHALF OF DONORS, THE COMMUNITY FOUNDATION ALSO MAKES STRATEGIC GRANTS THROUGH OUR COMPETITIVE GRANTMAKING PROGRAM. WE LOOK TO SUPPORT HIGH IMPACT PROJECTS THAT ARE BEING IMPLEMENTED BY ORGANIZATIONS WITH THE APPROPRIATE CAPACITY TO SUCCESSFULLY DELIVER ON PROJECT GOALS. IN 2021, SOME OF THE KEY PROJECTS WE SUPPORTED INCLUDE: HOLLAND/ZEELAND PROMISE SCHOLARSHIP, HOUSING NEXT, STRENGTHENING THE NONPROFIT SECTOR PROGRAMMING, COMMUNITY STABILIZATION FUND, LINE OF CREDIT GUARANTEE PROGRAM, AND NNICE EQUITABLE VACCINE ACCESS PROGRAM. THE COMMUNITY FOUNDATION ALSO MAKES STRATEGIC GRANTS THROUGH OUR COMPETITIVE GRANTMAKING PROGRAM. | Desc |
| Total Program Service Expenses | $12,079,483 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 3 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL GOORHOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6163966590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 EAST 8TH STREET SUITE 110 | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MIKE GOORHOUSE | ||||||||
| PRESIDENT / CEO | 50.00 | 0.00 | Yes (X) | $151,500 | $0 | $0 | ||
| COLLEEN HILL | ||||||||
| VP OF DEVELOPMENT AND DONOR SERVICES | 40.00 | 0.00 | $120,400 | $0 | $0 | Yes (X) | ||
| DEBORAH STERKEN | ||||||||
| BOARD CHAIR, SCHOLARSHIP CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK HARDER | ||||||||
| TREASURER, DEVELOPMENT CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM BISHOP | ||||||||
| PAST CHAIR, GOVERNANCE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TOM DENHERDER | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DIANE KOOIKER | ||||||||
| CHAIR-ELECT, AUDIT CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT BROOKS | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LESLIE BROWN | ||||||||
| TRUSTEE, DISTRIBUTION CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BRET DOCTER | ||||||||
| TRUSTEE - PRI CHAIR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SUE FRANZ | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN PADNOS | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JEAN RAMIREZ | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LUCIA RIOS | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGARET VAN GROUW | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM WIERSMA | ||||||||
| TRUSTEE, INVESTMENT CHAIR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIN ZYLMAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LYDIA STEEBY | ||||||||
| YOUTH TRUSTEE - YAC CHAIR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KOLIN VAN FOSSAN | ||||||||
| YOUTH TRUSTEE YAC CHAIR ELECT | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREW KY | ||||||||
| YOUTH TRUSTEE YAC CHAIR - PART YEAR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $271,900 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $139,313 | FundraisingAmt |
| Government Grants | $127,174 | GovernmentGrantsAmt |
| All Other Contributions | $14,675,768 | AllOtherContributionsAmt |
| Noncash Contributions | $4,818,432 | NoncashContributionsAmt |
| Total Contributions | $14,942,255 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,215,243 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$42,364 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,257,607 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,602,213 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,180,818 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,421,395 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,421,395 | TotalRevenueColumnAmt |
| Exclusion | $7,421,395 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,575 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $139,313 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $102,345 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$83,770 | TotalRevenueColumnAmt |
| Exclusion | -$83,770 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONGIFT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $75,319 | TotalRevenueColumnAmt |
| Exclusion | $75,319 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,319 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,570,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$42,364 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,670,551 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,616,738 | TotalAmt |
| Program Services | $10,616,738 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,528 | TotalAmt |
| Program Services | $878,528 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,500 | TotalAmt |
| Program Services | $90,900 | ProgramServicesAmt |
| Management And General | $30,300 | ManagementAndGeneralAmt |
| Fundraising | $30,300 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,891 | TotalAmt |
| Program Services | $228,233 | ProgramServicesAmt |
| Management And General | $190,266 | ManagementAndGeneralAmt |
| Fundraising | $71,392 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,003 | TotalAmt |
| Program Services | $10,450 | ProgramServicesAmt |
| Management And General | $7,223 | ManagementAndGeneralAmt |
| Fundraising | $3,330 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,388 | TotalAmt |
| Program Services | $41,988 | ProgramServicesAmt |
| Management And General | $29,020 | ManagementAndGeneralAmt |
| Fundraising | $13,380 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,367 | TotalAmt |
| Program Services | $24,563 | ProgramServicesAmt |
| Management And General | $16,977 | ManagementAndGeneralAmt |
| Fundraising | $7,827 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,020 | TotalAmt |
| Management And General | $2,020 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,445 | TotalAmt |
| Management And General | $7,445 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,664 | TotalAmt |
| Fundraising | $14,664 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,309 | TotalAmt |
| Program Services | $6,944 | ProgramServicesAmt |
| Management And General | $14,152 | ManagementAndGeneralAmt |
| Fundraising | $2,213 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,409 | TotalAmt |
| Management And General | $51,409 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,082 | TotalAmt |
| Program Services | $6,509 | ProgramServicesAmt |
| Management And General | $4,499 | ManagementAndGeneralAmt |
| Fundraising | $2,074 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,475 | TotalAmt |
| Program Services | $29,376 | ProgramServicesAmt |
| Management And General | $4,193 | ManagementAndGeneralAmt |
| Fundraising | $94,906 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,100 | TotalAmt |
| Management And General | $22,100 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,754 | TotalAmt |
| Management And General | $23,754 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FUND RELATED PROGRAMS | $129,401 | $129,401 | ||
| MARKETING & PUBLICATION | $35,867 | $4,905 | $16,846 | $14,116 |
| STAFF PROFESSIONAL DEVE | $22,004 | $10,948 | $7,567 | $3,489 |
| MEMBERSHIPS | $13,589 | $13,589 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,313 | TotalAmt |
| Management And General | $4,127 | ManagementAndGeneralAmt |
| Fundraising | $16,186 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,798,847 | TotalAmt |
| Program Services | $12,079,483 | ProgramServicesAmt |
| Management And General | $445,487 | ManagementAndGeneralAmt |
| Fundraising | $273,877 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,557,373 | BOYAmt |
| EOY | $10,608,232 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,567 | BOYAmt |
| EOY | $1,003,130 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $142,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,221,714 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $502,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,865 | BOYAmt |
| EOY | $719,341 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,855,647 | BOYAmt |
| EOY | $65,146,122 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,721,035 | BOYAmt |
| EOY | $42,267,258 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$102,750 | BOYAmt |
| EOY | -$49,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,848,837 | BOYAmt |
| EOY | $119,837,433 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,391 | BOYAmt |
| EOY | $194,518 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,214 | BOYAmt |
| EOY | $592,724 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,671 | BOYAmt |
| EOY | $206,111 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,276 | BOYAmt |
| EOY | $993,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,507,994 | BOYAmt |
| EOY | $117,842,450 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,567 | BOYAmt |
| EOY | $1,001,630 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,586,561 | BOYAmt |
| EOY | $118,844,080 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,848,837 | BOYAmt |
| EOY | $119,837,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,771,595 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,575,220 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$57,421 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$31,875 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,203,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,831,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,435,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,333,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,942,255 | CurrentTaxYearAmt |
| Total | $69,745,605 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,203,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,831,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,435,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,333,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,942,255 | CurrentTaxYearAmt |
| Total | $69,745,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,779,402 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,966,203 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,727,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $757,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,413,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $862,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,215,168 | CurrentTaxYearAmt |
| Total | $5,975,790 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,435 | CurrentTaxYearMinus3YearsAmt |
| Total | $93,040 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,894 | CurrentTaxYearAmt |
| Total | $299,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,113,767 | TotalSupportAmt |
| Public Support CY170 | 0.84040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENT REVENUE - 2017 AMOUNT: $ 18,910. 2018 AMOUNT: $ 16,527. 2019 AMOUNT: $ 35,010. 2021 AMOUNT: $ 18,575. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 32,044. 2019 AMOUNT: $ 45,456. 2020 AMOUNT: $ 57,491. 2021 AMOUNT: $ 75,319. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 199 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 490 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $8,940,545 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $4,507,292 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $7,470,398 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $3,019,289 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $40,406,343 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $65,318,280 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,345,945 | BeginningYearBalanceAmt |
| Contributions | $15,492,778 | ContributionsAmt |
| Investment Earnings Or Losses | $13,302,721 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,428,754 | GrantsOrScholarshipsAmt |
| End Year Balance | $104,712,690 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,305,234 | BeginningYearBalanceAmt |
| Contributions | $11,037,130 | ContributionsAmt |
| Investment Earnings Or Losses | $9,406,162 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,402,581 | GrantsOrScholarshipsAmt |
| End Year Balance | $89,345,945 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,531,306 | BeginningYearBalanceAmt |
| Contributions | $11,484,614 | ContributionsAmt |
| Investment Earnings Or Losses | $12,019,573 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,445,188 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,285,071 | OtherExpendituresAmt |
| End Year Balance | $80,305,234 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,838,481 | BeginningYearBalanceAmt |
| Contributions | $18,184,355 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,623,437 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,650,526 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,217,567 | OtherExpendituresAmt |
| End Year Balance | $68,531,306 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,534,489 | BeginningYearBalanceAmt |
| Contributions | $6,226,930 | ContributionsAmt |
| Investment Earnings Or Losses | $7,902,445 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,959,878 | GrantsOrScholarshipsAmt |
| Other Expenditures | $865,505 | OtherExpendituresAmt |
| End Year Balance | $61,838,481 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $887,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,845 | DepreciationAmt |
| Book Value | $697,262 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $334,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $312,528 | DepreciationAmt |
| Book Value | $22,079 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $719,341 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (9 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GLOBAL FIXED-INCOME FUNDS | $5,307,059 | F |
| EMERGING MARKETS EQUITY FUND | $4,323,637 | F |
| DIVERSIFIED HEDGE FUNDS | $8,054,600 | F |
| DISTRESSED CREDIT HEDGE FUNDS | $2,875,626 | F |
| PRIVATE EQUITY REAL ESTATE | $13,993,317 | F |
| GLOBAL REITS | $4,955,977 | F |
| PRIVATE REAL ASSETS | $287,848 | F |
| CREDIT OPPORTUNITY FUND | $261,049 | F |
| COLLECTIVE INVESTMENT | $2,208,145 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $42,267,258 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $206,111 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $206,111 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | FUNDS HELD BY THE FOUNDATION ARE REPORTED IN ACCORDANCE WITH FASB ASC 958 AND ARE CONSISTENT WITH THE AUDITED FINANCIAL STATEMENTS. ALL AMOUNTS REPORTED IN PART V ARE BOARD-DESIGNATED, OR QUASI-ENDOWMENTS, AS DEFINED WITHIN THE IRS FORM INSTRUCTIONS, AND INCLUDE ALL FUNDS OVER WHICH THE FOUNDATION ITSELF IMPOSES RESTRICTIONS ON THEIR USE. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | INVESTMENTS | $16,278,532 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | INVESTMENTS | $1,155,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $17,434,036 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $17,434,036 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL EVENT CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $153,168 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $134,593 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,575 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $65,208 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,661 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,656 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,820 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $153,168 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $134,593 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,575 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $65,208 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,661 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,656 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,820 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $102,345 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$83,770 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (185 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 70 X 7 LIFE RECOVERY | |||||||||
| 97 WEST 22ND STREET | HOLLAND | MI | 49423 | 208857935 | 501(C)(3) | $42,900 | $0 | OPERATING SUPPORT | |
| ACE MENTOR PROGRAM OF AMERICA INC | |||||||||
| 3535 MOORES RIVER DR | LANSING | MI | 48910 | 203424582 | 501(C)(3) | $11,024 | $0 | GENERAL SUPPORT | |
| AGEWELL SERVICES OF W MICHIGAN | |||||||||
| 275 W CLAY AVE STE 100 | MUSKEGON | MI | 494401205 | 382033822 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| ALLENDALE PUBLIC SCHOOLS | |||||||||
| 10505 LEARNING LANE | ALLENDALE | MI | 49401 | 386003258 | 501(C)(3) | $7,000 | $0 | ODL 75TH ANNIVERSARY COMMUNITY INITIATIVE: FOR HIGHSCHOOL ROBOTICS TEAM | |
| AMERICAN FRIENDS OF BEAUTIFUL GATE MINISTRIES INTERNATIONAL | |||||||||
| 100 PINE ST STE 107 | ZEELAND | MI | 49464 | 205270714 | 501(C)(3) | $9,150 | $0 | COMPANY MATCH FOR ODL EMPLOYEE | |
| ARBOR CIRCLE CORPORATION | |||||||||
| 412 CENTURY LANE | HOLLAND | MI | 49423 | 383263853 | 501(C)(3) | $19,130 | $0 | ANNUAL SPENDABLE GRANT TO ARBOR CIRCLE | |
| ARCTIC BARNABAS MINISTRIES | |||||||||
| 135 N WILLOW ST | KENAI | AR | 99611 | 920172389 | 501(C)(3) | $5,534 | $0 | GENERAL SUPPORT | |
| AUDIO SCRIPTURE MINISTRIES | |||||||||
| 760 S WAVERLY ROAD | HOLLAND | MI | 494239121 | 236296186 | 501(C)(3) | $209,188 | $0 | NEW HARVEST FORM CONTAINER | |
| AUTISM SUPPORT OF WEST SHORE INC | |||||||||
| PO BOX 39 | SPRING LAKE | MI | 49456 | 200845561 | 501(C)(3) | $5,875 | $0 | GENERAL SUPPORT | |
| BARNABAS FOUNDATION | |||||||||
| 3801 EAGLE NEST DRIVE SUITE B | CRETE | IL | 60417 | 362904503 | 501(C)(3) | $6,500 | $0 | GENERAL SUPPORT | |
| BEACON OF HOPE | |||||||||
| PO BOX 2703 | HOLLAND | MI | 49422 | 300085138 | 501(C)(3) | $15,000 | $0 | EMOTIONAL HEALTH GROUP FOR ADULTS ON PROBATION | |
| BEECHWOOD REFORMED CHURCH | |||||||||
| 895 OTTAWA BEACH ROAD | HOLLAND | MI | 49424 | 381508500 | 501(C)(3) | $6,500 | $0 | SUPPORT FUND | |
| BENJAMIN'S HOPE | |||||||||
| 15468 RILEY ST | HOLLAND | MI | 49424 | 743153382 | 501(C)(3) | $25,000 | $0 | OPERATING SUPPORT | |
| BENTLEY HISTORICAL LIBRARY - U OF M | |||||||||
| 1150 BEAL AVENUE | ANN ARBOR | MI | 481092113 | 386006309 | 501(C)(3) | $54,136 | $0 | GENERAL SUPPORT | |
| BENZIE AREA CHRISTIAN NEIGHBORS | |||||||||
| 2804 BENZIE HIGHWAY | BENZONIA | MI | 49616 | 382792605 | 501(C)(3) | $57,542 | $0 | ANNUAL CAMPAIGN | |
| BETHANY CHRISTIAN SERVICES | |||||||||
| 11335 JAMES ST | HOLLAND | MI | 49424 | 381405282 | 501(C)(3) | $10,200 | $0 | FOR MANE HOPE | |
| BLACK RIVER PUBLIC SCHOOL | |||||||||
| 491 COLUMBIA AVE | HOLLAND | MI | 49423 | 383298569 | 501(C)(3) | $41,400 | $0 | HOLLAND BLACK RIVER ELEMENTARY AND MIDDLE & HIGH | |
| BOYS AND GIRLS CLUB OF GREATER HOLLAND | |||||||||
| 435 VAN RAALTE AVE | HOLLAND | MI | 49423 | 382756671 | 501(C)(3) | $53,650 | $0 | ANNUAL PROGRAM SUPPORT | |
| BOYS AND GIRLS CLUBS OF GRAND RAPIDS YOUTH COMMONWEALTH | |||||||||
| 235 STRAIGHT AVE NW | GRAND RAPIDS | MI | 49504 | 380593958 | 501(C)(3) | $21,000 | $0 | POWER HOUR | |
| BYRON CENTER BIBLE CHURCH | |||||||||
| 8855 BYRON CENTER AVE SW | BYRON CENTER | MI | 49315 | 386095263 | 501(C)(3) | $23,700 | $0 | GENERAL SUPPORT | |
| CALVARY CHRISTIAN REFORMED CHURCH OF HOLLAND | |||||||||
| 400 BEELINE ROAD | HOLLAND | MI | 49424 | 382051351 | 501(C)(3) | $6,000 | $0 | GENERAL FUND SUPPORT | |
| CALVARY SCHOOLS OF HOLLAND | |||||||||
| 518 PLASMAN AVE | HOLLAND | MI | 49423 | 382060154 | 501(C)(3) | $121,591 | $0 | UNRESTRICTED SUPPORT | |
| CALVIN UNIVERSITY | |||||||||
| 3201 BURTON STREET SE | GRAND RAPIDS | MI | 49546 | 383071514 | 501(C)(3) | $6,600 | $0 | GENERAL SUPPORT | |
| CAMP SUNSHINE | |||||||||
| 291 W LAKEWOOD BLVD 7 | HOLLAND | MI | 49424 | 383444227 | 501(C)(3) | $6,000 | $0 | OPERATING SUPPORT | |
| CAMPUS CRUSADE FOR CHRIST | |||||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | 956006173 | 501(C)(3) | $5,283 | $0 | GENERAL SUPPORT | |
| CASA-CHILDREN'S AFTER SCHOOL ACHIEVEMENT | |||||||||
| 263 COLLEGE AVENUE | HOLLAND | MI | 494229000 | 381381271 | 501(C)(3) | $67,732 | $0 | ACADEMIC YEAR PROGRAM | |
| CATHOLIC CHARITIES OF WEST MICHIGAN | |||||||||
| 303 DIVISION AVE S | GRAND RAPIDS | MI | 49503 | 383012473 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | |
| CATHOLIC FOUNDATION OF WEST MICHIGAN | |||||||||
| 360 DIVISION AVENUE S | GRAND RAPIDS | MI | 49503 | 383298981 | 501(C)(3) | $21,915 | $0 | UNRESTRICTED SUPPORT | |
| CENTRAL MICHIGAN UNIVERSITY | |||||||||
| OFFICE OF SCHOLARSHIPS AND | MOUNT PLEASANT | MI | 48859 | 386004447 | 501(C)(3) | $13,877 | $0 | SCHOLARSHIP | FINANCIAL AID |
| CHILDREN'S ADVOCACY CENTER | |||||||||
| 12125 UNION STREET | HOLLAND | MI | 49424 | 383445089 | 501(C)(3) | $33,500 | $0 | COUNSELING | |
| CHRIST MEMORIAL REFORMED CHURCH | |||||||||
| 595 GRAAFSCHAP ROAD | HOLLAND | MI | 49423 | 386032818 | 501(C)(3) | $23,300 | $0 | GENERAL SUPPORT | |
| CITIZENS RESEARCH COUNCIL OF MICHIGAN INC | |||||||||
| 38777 W SIX MILE RD | LIVONIA | MI | 481523974 | 381539991 | 501(C)(3) | $272,755 | $0 | UNRESTRICTED SUPPORT | |
| CITY OF HOLLAND | |||||||||
| 270 S RIVER AVENUE | HOLLAND | MI | 49423 | 386004622 | GOVERNMENTAL | $51,197 | $0 | EQUIPMENT FOR HOLLAND PUBLIC SAFETY SERVICES | |
| CITY OF ZEELAND | |||||||||
| 21 SOUTH ELM STREET | ZEELAND | MI | 49464 | 386004744 | GOVERNMENTAL | $63,466 | $0 | WISH LIST PROJECTS | |
| CITY ON A HILL MINISTRIES | |||||||||
| 100 PINE STREET | ZEELAND | MI | 49464 | 203901260 | 501(C)(3) | $51,850 | $0 | BEHAVIORAL HEALTH INTEGRATION PROGRAM | |
| COMMUNITY ACTION HOUSE | |||||||||
| 345 WEST 14TH STREET | HOLLAND | MI | 49423 | 237120670 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| COMMUNITY FOOD CLUBS | |||||||||
| 1100 DIVISION AVE S | GRAND RAPIDS | MI | 49507 | 822265189 | 501(C)(3) | $39,500 | $0 | GENERAL SUPPORT | |
| COMMUNITY REFORMED CHURCH | |||||||||
| 10376 FELCH STREET | ZEELAND | MI | 494646839 | 386155592 | 501(C)(3) | $30,000 | $0 | COMPANY MATCH FOR ODL EMPLOYEE | |
| COMPASSIONATE HEART MINISTRIES | |||||||||
| 404 CENTERSTONE CT | ZEELAND | MI | 49464 | 205101543 | 501(C)(3) | $207,414 | $0 | GENERAL SUPPORT | |
| CORPUS CHRISTI CATHOLIC SCHOOL | |||||||||
| 12100 QUINCY STREET | HOLLAND | MI | 49424 | 383473661 | 501(C)(3) | $6,000 | $0 | SPENDING POLICY | |
| CRITTER BARN | |||||||||
| 9275 ADAMS STREET | ZEELAND | MI | 49464 | 320028470 | 501(C)(3) | $27,000 | $0 | FARM BILLS | |
| CULTUREWORKS INSTITUTE FOR CREATIVE ARTS | |||||||||
| PO BOX 1155 | HOLLAND | MI | 49422 | 273165045 | 501(C)(3) | $79,748 | $0 | GENERAL SUPPORT | |
| CULVER EDUCATIONAL FOUNDATION | |||||||||
| 1300 ACADEMY ROAD 153 | CULVER | IN | 465119980 | 350868071 | 501(C)(3) | $18,733 | $0 | GENERAL SUPPORT | |
| DAVENPORT UNIVERSITY | |||||||||
| 6191 KRAFT AVE SE | GRAND RAPIDS | MI | 49512 | 381945965 | 501(C)(3) | $45,177 | $0 | SCHOLARSHIP | |
| EAGLECREST ALASKA MISSIONS | |||||||||
| 11248 LINDEN DR NW | GRAND RAPIDS | MI | 49534 | 275304055 | 501(C)(3) | $272,686 | $0 | GENERAL SUPPORT | |
| EARLY LEARNING NEIGHBORHOOD COLLABORATIVE | |||||||||
| PO BOX 2956 | GRAND RAPIDS | MI | 49504 | 273763547 | 501(C)(3) | $68,560 | $0 | COMPANY MATCH FOR ODL EMPLOYEE | |
| EASTERN AVENUE CRC | |||||||||
| 514 EASTERN AVE | GRAND RAPIDS | MI | 49503 | 381368331 | 501(C)(3) | $12,500 | $0 | GENERAL SUPPORT | |
| ELE'S PLACE WEST MICHIGAN | |||||||||
| 2000 MICHIGAN STREET NE | GRAND RAPIDS | MI | 49503 | 382976751 | 501(C)(3) | $977,500 | $0 | GENERAL SUPPORT | |
| ENGEDI CHURCH | |||||||||
| 710 CHICAGO DR STE 100 | HOLLAND | MI | 49423 | 383717953 | 501(C)(3) | $21,950 | $0 | UNRESTRICTED SUPPORT | |
| ESCAPE YFGK | |||||||||
| 202 EAST 32ND STREET | HOLLAND | MI | 49423 | 453015164 | 501(C)(3) | $25,000 | $0 | CAREER CONNECTIONS PROGRAM | |
| EVERGREEN COMMONS SENIOR CENTER | |||||||||
| 480 STATE STREET | HOLLAND | MI | 49423 | 382526940 | 501(C)(3) | $142,500 | $0 | GENERAL SUPPORT | |
| FAITH REFORMED CHURCH | |||||||||
| 220 W CENTRAL AVE | ZEELAND | MI | 49464 | 237236049 | 501(C)(3) | $56,426 | $0 | GENERAL FUND AND MISSION FUND SUPPPORT | |
| FAMILY HOPE FOUNDATION | |||||||||
| 7086 8TH AVENUE | JENISON | MI | 49428 | 264505914 | 501(C)(3) | $24,726 | $0 | 2019 ANNUAL PROGRAM SUPPORT | |
| FEEDING AMERICA | |||||||||
| PO BOX 96749 | WASHINGTON | DC | 200906749 | 363673599 | 501(C)(3) | $15,000 | $0 | UNRESTRICTED SUPPORT | |
| FELLOWSHIP REFORMED CHURCH OF HOLLAND | |||||||||
| 2165 W LAKEWOOD BLVD | HOLLAND | MI | 49424 | 381919779 | 501(C)(3) | $43,070 | $0 | GENERAL FUND | |
| FERRIS STATE UNIVERSITY | |||||||||
| OFFICE OF SCHOLARSHIPS AND | BIG RAPIDS | MI | 49307 | 386005159 | 501(C)(3) | $10,392 | $0 | SCHOLARSHIP | FINANCIAL AID |
| FIRST PRESBYTERIAN CHURCH OF BONITA SPRINGS | |||||||||
| PO BOX 2168 | BONITA SPRINGS | FL | 34133 | 591622501 | 501(C)(3) | $7,000 | $0 | GENERAL OPERATING GIFT AND CAPITAL FUND GIFT | |
| FIRST REFORMED CHURCH OF ZEELAND | |||||||||
| 148 E CENTRAL AVE | ZEELAND | MI | 494641718 | 381505635 | 501(C)(3) | $6,000 | $0 | UNRESTRICTED SUPPORT | |
| GENERAL SYNOD COUNCIL OF THE REFORMED CHURCH IN AMERICA | |||||||||
| 4500 60TH ST SE | GRAND RAPIDS | MI | 49512 | 237300358 | 501(C)(3) | $9,150 | $0 | GENERAL SUPPORT | |
| GENEVA CAMP & RETREAT CENTER | |||||||||
| 3995 N LAKESHORE DR | HOLLAND | MI | 49424 | 381417381 | 501(C)(3) | $26,200 | $0 | UNRESTRICTED SUPPORT | |
| GILDA'S CLUB GRAND RAPIDS | |||||||||
| 1806 BRIDGE ST NW | GRAND RAPIDS | MI | 495044921 | 383367525 | 501(C)(3) | $8,000 | $0 | GENERAL SUPPORT | |
| GOOD SAMARITAN MINISTRIES | |||||||||
| 513 EAST 8TH STREET SUITE 25 | HOLLAND | MI | 49423 | 381887347 | 501(C)(3) | $14,500 | $0 | AFFORDABLE HOUSING CONNECTIONS | |
| GRACE EPISCOPAL CHURCH | |||||||||
| 555 MICHIGAN AVENUE | HOLLAND | MI | 49423 | 381840930 | 501(C)(3) | $15,604 | $0 | QUARTERLY SUPPORT PLEDGE | |
| GRAND RAPIDS ART MUSEUM | |||||||||
| 101 MONROE CENTER | GRAND RAPIDS | MI | 49503 | 381387136 | 501(C)(3) | $47,000 | $0 | GENERAL SUPPORT | |
| GRAND RAPIDS ASIAN-PACIFIC FESTIVAL | |||||||||
| PO BOX 150724 | GRAND RAPIDS | MI | 49515 | 831870232 | 501(C)(3) | $54,545 | $0 | GENERAL SUPPORT | |
| GRAND RAPIDS CHRISTIAN SCHOOLS | |||||||||
| 2400 PLYMOUTH AVE SE | GRAND RAPIDS | MI | 49506 | 381880873 | 501(C)(3) | $5,800 | $0 | GRCS 20/20 | |
| GRAND RAPIDS COMMUNITY COLLEGE | |||||||||
| 143 BOSTWICK AVE NE | GRAND RAPIDS | MI | 49503 | 386100380 | 501(C)(3) | $8,000 | $0 | CAREERLINE TECH CENTER DELEEUW MEMORIAL SCHOLARSHIP | |
| GRAND RAPIDS COMMUNITY FOUNDATION | |||||||||
| 185 OAKES ST SW | GRAND RAPIDS | MI | 495034219 | 382877959 | 501(C)(3) | $63,300 | $0 | GENERAL SUPPORT | |
| GRAND VALLEY STATE UNIVERSITY FOUNDATION | |||||||||
| 1 CAMPUS DR STE 201 LMH | ALLENDALE | MI | 49401 | 386086770 | 501(C)(3) | $21,451 | $0 | GENERAL SUPPORT | |
| GREATER HOLLAND AREA YOUNG LIFE | |||||||||
| 293 N 145TH AVE | HOLLAND | MI | 49424 | 840385934 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| GREATER OTTAWA COUNTY UNITED WAY | |||||||||
| PO BOX 1349 | HOLLAND | MI | 49422 | 383522782 | 501(C)(3) | $17,400 | $0 | COMPANY MATCH FOR ODL, INC. | |
| HABITAT FOR HUMANITY COLLIER COUNTY | |||||||||
| 11145 TAMIAMI TRAIL E | NAPLES | FL | 34113 | 591834379 | 501(C)(3) | $9,000 | $0 | UNRESTRICTED SUPPORT | |
| HAND2HAND | |||||||||
| 306 CHICAGO DR | JENISON | MI | 49428 | 272973348 | 501(C)(3) | $13,850 | $0 | COMPANY MATCH FOR ODL, INC. | |
| HARBOR HUMANE SOCIETY | |||||||||
| 14345 BAGLEY | WEST OLIVE | MI | 49460 | 381623660 | 501(C)(3) | $190,674 | $0 | GENERAL SUPPORT | |
| HARDERWYK MINISTRIES | |||||||||
| 1627 W LAKEWOOD BLVD | HOLLAND | MI | 49424 | 381738401 | 501(C)(3) | $7,526 | $0 | GENERAL SUPPORT | |
| HERRICK DISTRICT LIBRARY | |||||||||
| 300 S RIVER AVENUE | HOLLAND | MI | 49423 | 383350933 | GOVERNMENTAL | $38,200 | $0 | BOOK BAGS TO GO AND CHILDREN'S PROGRAMMING | |
| HOLLAND CHRISTIAN SCHOOLS | |||||||||
| 956 OTTAWA AVENUE | HOLLAND | MI | 49423 | 381416520 | 501(C)(3) | $105,796 | $0 | GENERAL SUPPORT | |
| HOLLAND COMMUNITY AQUATIC CENTER | |||||||||
| 550 MAPLE AVE | HOLLAND | MI | 494234764 | 461157667 | GOVERNMENTAL | $42,250 | $0 | BUILDING CAMPAIGN | |
| HOLLAND COMMUNITY CHORALE | |||||||||
| PO BOX 1513 | HOLLAND | MI | 494221513 | 382188467 | 501(C)(3) | $93,523 | $0 | GENERAL SUPPORT | |
| HOLLAND COMMUNITY THEATRE | |||||||||
| 50 WEST 9TH STREET | HOLLAND | MI | 49423 | 237056158 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| HOLLAND EDUCATIONAL FOUNDATION | |||||||||
| 320 W 24TH ST | HOLLAND | MI | 49423 | 382513737 | 501(C)(3) | $20,000 | $0 | UNRESTRICTED SUPPORT | |
| HOLLAND FREE HEALTH CLINIC | |||||||||
| 99 W 26TH STREET | HOLLAND | MI | 49423 | 300072620 | 501(C)(3) | $10,100 | $0 | MENTAL HEALTH, ALCOHOL AND DRUG COUNSELING | |
| HOLLAND HISTORICAL TRUST | |||||||||
| 31 W 10TH ST | HOLLAND | MI | 49423 | 381692502 | 501(C)(3) | $61,645 | $0 | ANNUAL AVAILABLE SPENDING BALANCE | |
| HOLLAND HOSPITAL | |||||||||
| 602 MICHIGAN AVENUE | HOLLAND | MI | 49423 | 382800065 | 501(C)(3) | $29,500 | $0 | SUPPORT TO HOLLAND HOSPITAL FUND DEVELOPMENT | |
| HOLLAND JUNIOR WELFARE LEAGUE | |||||||||
| P O BOX 1643 | HOLLAND | MI | 49422 | 386093496 | 501(C)(3) | $6,000 | $0 | UNRESTRICTED SUPPORT | |
| HOLLAND SYMPHONY ORCHESTRA | |||||||||
| PO BOX 2685 | HOLLAND | MI | 494222685 | 382953082 | 501(C)(3) | $21,801 | $0 | ROUND 3 COMPETITIVE GRANT - LINK UP PROGRAM | |
| HOMECOR | |||||||||
| 96 W 15TH STREET STE 202 | HOLLAND | MI | 494233374 | 383281993 | 501(C)(3) | $9,700 | $0 | MEMORIAL FUND | |
| HOPE CHURCH | |||||||||
| 77 W 11TH STREET | HOLLAND | MI | 49423 | 381387880 | 501(C)(3) | $7,800 | $0 | LIFE-LINE MINISTRIES | |
| HOPE NETWORK | |||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 386108186 | 501(C)(3) | $33,080 | $0 | HOLLAND CENTER FOR AUTISM EXPANSION | |
| HOSPICE OF HOLLAND | |||||||||
| 270 HOOVER BLVD | HOLLAND | MI | 49423 | 382355709 | 501(C)(3) | $11,000 | $0 | GENERAL SUPPORT | |
| JUBILEE MINISTRIES | |||||||||
| 96 WEST 15TH STREET | HOLLAND | MI | 49423 | 383477214 | 501(C)(3) | $8,040 | $0 | OPERATING SUPPORT | |
| JUNIOR ACHIEVEMENT OF THE MICHIGAN GREAT LAKES | |||||||||
| 4090 LAKE DR SE | GRAND RAPIDS | MI | 49546 | 381557861 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| KALAMAZOO CHRISTIAN SCHOOLS FOUNDATION | |||||||||
| 2121 STADIUM DRIVE | KALAMAZOO | MI | 49009 | 383146344 | 501(C)(3) | $110,354 | $0 | GENERAL SUPPORT | |
| KALAMAZOO COLLEGE | |||||||||
| 1200 ACADEMY STREET | KALAMAZOO | MI | 49006 | 381358014 | 501(C)(3) | $68,750 | $0 | H/Z PROMISE SCHOLARSHIP | |
| KALAMAZOO VALLEY COMMUNITY COLLEGE | |||||||||
| OFFICE OF FINANCIAL AID | KALAMAZOO | MI | 490034070 | 381850178 | 501(C)(3) | $5,300 | $0 | GENERAL SUPPORT | |
| KEY WEST FILM SOCIETY INC | |||||||||
| PO BOX 1283 | KEY WEST | FL | 33041 | 650903672 | 501(C)(3) | $85,500 | $0 | GENERAL SUPPORT | |
| KIDS' FOOD BASKET | |||||||||
| 2055 OAK INDUSTRIAL DRIVE NE STE C | GRAND RAPIDS | MI | 49505 | 043760991 | 501(C)(3) | $17,800 | $0 | COMMITMENT | |
| KUTZTOWN UNIVERSITY | |||||||||
| PO BOX 730 | KUTZTOWN | PA | 19530 | 232710197 | 501(C)(3) | $10,250 | $0 | SCHOLARSHIP | |
| LAGRAVE AVE CHRISTIAN REFORMED CHURCH | |||||||||
| 107 LA GRAVE AVE SE | GRAND RAPIDS | MI | 49503 | 381374234 | 501(C)(3) | $15,700 | $0 | BOY SCOUTS #342 | |
| LAKESHORE ETHNIC DIVERSITY ALLIANCE | |||||||||
| PO BOX 2945 | HOLLAND | MI | 494222945 | 383360686 | 501(C)(3) | $50,000 | $0 | DIVERSITY EDUCATION | |
| LAKESHORE HABITAT FOR HUMANITY | |||||||||
| 12727 RILEY STREET | HOLLAND | MI | 49424 | 382893355 | 501(C)(3) | $45,977 | $0 | COMPANY MATCH FOR ODL EMPLOYEE | |
| LAKESHORE NONPROFIT ALLIANCE | |||||||||
| 96 WEST 15TH STREET SUITE 105 | HOLLAND | MI | 49423 | 204328927 | 501(C)(3) | $10,099 | $0 | DISABILITY NETWORK LAKESHORE - LEADERSHIP TRANSITION GUIDE | |
| LAKESHORE RESCUE MISSION | |||||||||
| 661 EAST 24TH STREET | HOLLAND | MI | 49423 | 381734763 | 501(C)(3) | $149,000 | $0 | ROUND 3 COMPETITIVE GRANT | |
| LATIN AMERICANS UNITED FOR PROGRESS | |||||||||
| 238 W 15TH STREET 12 | HOLLAND | MI | 49423 | 382099880 | 501(C)(3) | $10,000 | $0 | COLLEGE VISITS | |
| LIFELINE MINISTRIES | |||||||||
| 155 ELBERDENE STREET | HOLLAND | MI | 494240000 | 851531769 | 501(C)(3) | $51,731 | $0 | GENERAL SUPPORT | |
| LIGHTHOUSE IMMIGRANT ADVOCATES | |||||||||
| PO BOX 2144 | HOLLAND | MI | 49422 | 371790725 | 501(C)(3) | $7,000 | $0 | ODL 75TH ANNIVERSARY COMMUNITY INITIATIVE | |
| MACATAWA BAY JUNIOR ASSOCIATION | |||||||||
| PO BOX 189 | MACATAWA | MI | 49434 | 382460525 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| MACKINAC CENTER FOR PUBLIC POLICY | |||||||||
| 140 WEST MAIN STREET | MIDLAND | MI | 48640 | 382701547 | 501(C)(3) | $25,300 | $0 | GENERAL SUPPORT | |
| MAKE-A-WISH FOUNDATION | |||||||||
| 648 MONROE AVE NW STE 104 | GRAND RAPIDS | MI | 49503 | 382505812 | 501(C)(3) | $7,000 | $0 | GENERAL SUPPORT | |
| MAPLE AVENUE MINISTRIES | |||||||||
| 427 MAPLE AVENUE | HOLLAND | MI | 49423 | 383324110 | 501(C)(3) | $30,000 | $0 | BLACK DOULA PROGRAM | |
| MAPLEWOOD REFORMED CHURCH | |||||||||
| 133 EAST 34TH STREET | HOLLAND | MI | 49423 | 381998194 | 501(C)(3) | $5,300 | $0 | TREEHOUSE LEARNING CENTER | |
| MENTAL HEALTH FOUNDATION OF WEST MICHIGAN | |||||||||
| 349 DIVISION AVE S | GRAND RAPIDS | MI | 49503 | 382822359 | 501(C)(3) | $7,000 | $0 | GENERAL SUPPORT | |
| MICHIGAN CASA INC | |||||||||
| 660 CASCADE WEST PARKWAY | GRAND RAPIDS | MI | 49546 | 264653381 | 501(C)(3) | $165,444 | $0 | GENERAL SUPPORT | |
| MICHIGAN MARITIME MUSEUM | |||||||||
| 260 DYCKMAN AVENUE | SOUTH HAVEN | MI | 49090 | 382342806 | 501(C)(3) | $36,302 | $0 | GENERAL SUPPORT | |
| MICHIGAN MASONIC CHARITABLE FOUNDATION | |||||||||
| 1200 WRIGHT AVE | ALMA | MI | 48801 | 383266089 | 501(C)(3) | $623,287 | $0 | GENERAL SUPPORT | |
| MICHIGAN STATE UNIVERSITY | |||||||||
| 450 AUDITORIUM RD ROOM 110 | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $11,050 | $0 | HOLLAND/ZEELAND PROMISE SCHOLARSHIP | |
| MICHIGAN TECHNOLOGICAL UNIVERSITY | |||||||||
| ADMINISTRATION BUILDING ROOM 160 | HOUGHTON | MI | 499311295 | 386005955 | 501(C)(3) | $65,511 | $0 | SCHOLARSHIP | |
| MIDTOWN COUNSELING SERVICES | |||||||||
| 96 WEST 15TH STREET SUITE 208-209 | HOLLAND | MI | 49423 | 262196399 | 501(C)(3) | $10,100 | $0 | ON-SITE SCHOOL COUNSELING PROGRAM | |
| MOBILITY WORLDWIDE WEST MICHIGAN | |||||||||
| 3365 JOHN F DONNELLY DR | HOLLAND | MI | 49424 | 263764412 | 501(C)(3) | $12,500 | $0 | UNRESTRICTED SUPPORT | |
| MOMENTUM CENTER | |||||||||
| 714 COLUMBUS AVE | GRAND HAVEN | MI | 49417 | 611766666 | 501(C)(3) | $17,500 | $0 | GENERAL SUPPORT | |
| MOSAIC COUNSELING | |||||||||
| 1703 S DESPELDER | GRAND HAVEN | MI | 49417 | 382216806 | 501(C)(3) | $201,250 | $0 | ANNUAL GIFT | |
| MOVEMENTORG | |||||||||
| 2 WASHINGTON STREET FL 20 | NEW YORK | NY | 10004 | 208991671 | 501(C)(3) | $80,794 | $0 | UNRESTRICTED SUPPORT | |
| NAPLES UNITED CHURCH OF CHRIST | |||||||||
| 5200 CRAYTON ROAD | NAPLES | FL | 34103 | 591555020 | 501(C)(3) | $10,000 | $0 | UNRESTRICTED SUPPORT | |
| NATURE CONSERVANCY THE | |||||||||
| 4245 N FAIRFAX DRIVE STE 100 | ARLINGTON | VA | 222031606 | 530242652 | 501(C)(3) | $7,000 | $0 | GENERAL SUPPORT | |
| NEW CITY KIDS | |||||||||
| 936 ALPINE AVE NW | GRAND RAPIDS | MI | 49504 | 223529691 | 501(C)(3) | $119,295 | $0 | GENERAL SUPPORT | |
| NORTH HOLLAND REFORMED CHURCH | |||||||||
| 12050 NEW HOLLAND ST | HOLLAND | MI | 49424 | 386076888 | 501(C)(3) | $13,140 | $0 | UNRESTRICTED SUPPORT | |
| NORTH PARK REFORMED CHURCH OF KALAMAZOO | |||||||||
| 1316 BARNEY RD | KALAMAZOO | MI | 49004 | 386006130 | 501(C)(3) | $50,020 | $0 | GENERAL SUPPORT | |
| NORTH POINT CHURCH | |||||||||
| 571 N 10TH STREET | PLAINWELL | MI | 49080 | 352298172 | 501(C)(3) | $10,300 | $0 | GENERAL SUPPORT | |
| ODC NETWORK | |||||||||
| 4214 56TH STREET | HOLLAND | MI | 49423 | 382461102 | 501(C)(3) | $128,371 | $0 | EVENING WITH ODC MATCH | |
| ONE 17 INTERNATIONAL | |||||||||
| 200 TAFT STREET | ZEELAND | MI | 49464 | 453648441 | 501(C)(3) | $22,000 | $0 | GENERAL SUPPORT | |
| OTTAWA AREA INTERMEDIATE SCHOOL DISTRICT | |||||||||
| 13565 PORT SHELDON STREET | HOLLAND | MI | 49424 | 381709520 | 501(C)(3) | $21,000 | $0 | LOCAL LITERACY EFFORTS | |
| OTTAWA COUNTY ADMINISTRATIVE OFFICES | |||||||||
| 12220 FILLMORE ST ROOM 260 | WEST OLIVE | MI | 49460 | 386004883 | GOVERNMENTAL | $6,300 | $0 | TAPAS SUPPLIES, TAPAS MUSICIAN, TAPAS RESERVATION FEE BALANCE | |
| OTTERBEIN UNIVERSITY | |||||||||
| 1 SOUTH GROVE STREET | WESTERVILLE | OH | 43081 | 314379532 | 501(C)(3) | $28,800 | $0 | GENERAL SUPPORT | |
| OUT ON THE LAKESHORE | |||||||||
| PO BOX 2064 | HOLLAND | MI | 49422 | 813619194 | 501(C)(3) | $17,025 | $0 | SUPPORT GROUPS AND COMMUNITY ACTIVITIES | |
| PARK THEATRE FOUNDATION | |||||||||
| PO BOX 1933 | HOLLAND | MI | 494221933 | 383631936 | 501(C)(3) | $22,000 | $0 | GENERAL SUPPORT | |
| PILLAR CHURCH | |||||||||
| 57 EAST 10TH STREET | HOLLAND | MI | 49423 | 381437928 | 501(C)(3) | $6,250 | $0 | BOOK PROJECT | |
| REACH FOR RECOVERY | |||||||||
| PO BOX 1875 | HOLLAND | MI | 494221875 | 381984739 | 501(C)(3) | $15,500 | $0 | GENERAL SUPPORT | |
| REACH THE FORGOTTEN JAIL MINISTRY | |||||||||
| 1480 BUCHANAN AVE SW | GRAND RAPIDS | MI | 49507 | 381813208 | 501(C)(3) | $6,700 | $0 | GENERAL SUPPORT | |
| READY FOR SCHOOL | |||||||||
| 268 E 8TH ST STE 10 | HOLLAND | MI | 49423 | 274898652 | 501(C)(3) | $5,200 | $0 | IN HONOR OF COLLEEN HILL | |
| REAL LIFE FELLOWSHIP | |||||||||
| PO BOX 1347 | HOLLAND | MI | 49422 | 201522312 | 501(C)(3) | $6,945 | $0 | UNRESTRICTED SUPPORT | |
| REFRAME MINISTRIES | |||||||||
| 1700 28TH ST SE | GRAND RAOIDS | MI | 49508 | 362284261 | 501(C)(3) | $22,600 | $0 | GENERAL SUPPORT | |
| RENEW THERAPEUTIC RIDING CENTER | |||||||||
| 5080 146TH AVENUE | HOLLAND | MI | 49423 | 900857463 | 501(C)(3) | $5,956 | $0 | ANNUAL FUND | |
| RESILIENCE | |||||||||
| 411 BUTTERNUT | HOLLAND | MI | 49424 | 382181204 | 501(C)(3) | $29,000 | $0 | ROUND 3 COMPETITIVE GRANT | |
| RIDGE POINT COMMUNITY CHURCH | |||||||||
| 340 104TH AVE | HOLLAND | MI | 49423 | 383102786 | 501(C)(3) | $8,250 | $0 | ALL IN | |
| ROSEWOOD REFORMED CHURCH | |||||||||
| 2795 ROSEWOOD ST | JENISON | MI | 49428 | 237105177 | 501(C)(3) | $29,000 | $0 | GENERAL SUPPORT | |
| SALVATION ARMY | |||||||||
| 104 CLOVER AVENUE | HOLLAND | MI | 49423 | 222406433 | 501(C)(3) | $6,700 | $0 | COMPLETES COMMITMENT FOR BUILDING | |
| SAMARITAS | |||||||||
| 2080 UNION AVE SE | GRAND RAPIDS | MI | 49507 | 381360553 | 501(C)(3) | $14,884 | $0 | GENERAL SUPPORT | |
| SAUGATUCK CENTER FOR THE ARTS | |||||||||
| PO BOX 940 | SAUGATUCK | MI | 49453 | 383557693 | 501(C)(3) | $17,600 | $0 | GENERAL SUPPORT | |
| SECOND REFORMED CHURCH | |||||||||
| 225 EAST CENTRAL AVENUE | ZEELAND | MI | 49464 | 381507304 | 501(C)(3) | $243,323 | $0 | GENERAL SUPPORT | |
| SOLID ROCK MINISTRIES | |||||||||
| 100 PINE ST STE 230 | ZEELAND | MI | 49464 | 205263656 | 501(C)(3) | $15,797 | $0 | GENERAL SUPPORT | |
| SOUTH OLIVE CHRISTIAN SCHOOL | |||||||||
| 6230 120TH AVE | HOLLAND | MI | 494249231 | 381707780 | 501(C)(3) | $6,524 | $0 | GENERAL SUPPORT | |
| SPECTRUM HEALTH FOUNDATION | |||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 382752328 | 501(C)(3) | $116,244 | $0 | SPECTRUM ZEELAND COMMITMENT, BLUE ENVELOPE PROGRAM AT SPECTRUM ZEELAND | |
| SPECTRUM HEALTH ZEELAND COMMUNITY HOSPITAL | |||||||||
| 8333 FELCH STREET | ZEELAND | MI | 49464 | 383382353 | 501(C)(3) | $11,200 | $0 | GENERAL SUPPORT | |
| ST JOHNS EPISCOPAL CHURCH | |||||||||
| 524 WASHINGTON AVE | GRAND HAVEN | MI | 49417 | 386074254 | 501(C)(3) | $15,500 | $0 | IMMIGRANT RELIEF FUND - LAKESHORE LATINAS | |
| STATE POLICY NETWORK | |||||||||
| 1655 NORTH FORT MYER DRIVE | ARLINGTON | VA | 22209 | 570952531 | 501(C)(3) | $15,500 | $0 | GENERAL SUPPORT | |
| TALENT 2025 | |||||||||
| 48 LOGAN STREET SW | GRAND RAPIDS | MI | 49503 | 270193853 | 501(C)(3) | $38,222 | $0 | UNRESTRICTED SUPPORT | |
| TEMPLE EMANUEL | |||||||||
| 1715 FULTON ST E | GRAND RAPIDS | MI | 49503 | 381710040 | 501(C)(3) | $248,878 | $0 | BUILDING MAINTENANCE FUND | |
| THE BRIDGE MINISTRY CENTER | |||||||||
| 210 EAST MAIN ST | ZEELAND | MI | 49464 | 383577991 | 501(C)(3) | $354,464 | $0 | ANNUAL PROGRAM SUPPORT | |
| THE CENTER FOR MICHIGAN | |||||||||
| 4100 N DIXBORO RD | ANN ARBOR | MI | 48105 | 320167398 | 501(C)(3) | $26,180 | $0 | UNRESTRICTED SUPPORT | |
| THE DIATRIBE | |||||||||
| PO BOX 2582 | GRAND RAPIDS | MI | 49501 | 814131862 | 501(C)(3) | $97,825 | $0 | GENERAL SUPPORT | |
| THE LADDER COMMUNITY CENTER | |||||||||
| 266 W M 20 | SHELBY | MI | 49455 | 472123160 | 501(C)(3) | $10,000 | $0 | UNRESTRICTED SUPPORT | |
| THE REFUGEE EDUCATION CENTER | |||||||||
| 2130 ENTERPRISE ST SE | KENTWOOD | MI | 49508 | 061770896 | 501(C)(3) | $18,901 | $0 | HOLLAND/ZEELAND AREA EXPANSION | |
| THE ROTARY CLUB OF SAUGATUCK-DOUGLAS | |||||||||
| PO BOX 211 | DOUGLAS | MI | 49506 | 383860481 | 501(C)(3) | $88,848 | $0 | GENERAL SUPPORT | |
| THIRD REFORMED CHURCH | |||||||||
| 111 W 13TH STREET | HOLLAND | MI | 49423 | 381398838 | 501(C)(3) | $141,994 | $0 | SPECIAL EDUCATION MINISTRY | |
| TIFFIN UNIVERSITY | |||||||||
| SEITZ HALL | TIFFIN | OH | 44883 | 344427516 | 501(C)(3) | $27,412 | $0 | GENERAL SUPPORT | |
| TRINITY CHRISTIAN COLLEGE | |||||||||
| 6601 W COLLEGE DRIVE | PALOS HEIGHTS | IL | 60463 | 362387148 | 501(C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| UNITED WAY OF LEE COUNTY | |||||||||
| 7273 COUNCOURSE DRIVE | BONITA SPRINGS | FL | 33908 | 591005169 | 501(C)(3) | $15,647 | $0 | GENERAL SUPPORT | |
| UNIVERSITY OF MARYLAND | |||||||||
| 0102 LEE BUILDING | COLLEGE PARK | MD | 20742 | 526002033 | 501(C)(3) | $83,700 | $0 | SCHOLARSHIP | |
| UPWARD BOUND MINISTRIES INC | |||||||||
| PO BOX 112 | ZEELAND | MI | 49464 | 260681206 | 501(C)(3) | $207,710 | $0 | MISSIONARY SUPPORT | |
| URBAN LEAGUE OF WEST MICHIGAN | |||||||||
| 745 EASTERN AVE SE | GRAND RAPIDS | MI | 49503 | 381359259 | 501(C)(3) | $103,444 | $0 | GENERAL SUPPORT | |
| VAN ANDEL INSTITUTE | |||||||||
| 333 BOSTWICK AVE NE | GRAND RAPIDS | MI | 49503 | 522000820 | 501(C)(3) | $25,500 | $0 | GENERAL SUPPORT | |
| VAN RAALTE FARM CIVIL WAR MUSTER | |||||||||
| 114 EAST 26TH STREET | HOLLAND | MI | 49423 | 473348629 | 501(C)(3) | $5,332 | $0 | GENERAL SUPPORT | |
| VOX | |||||||||
| PO BOX 1425 | HOLLAND | MI | 49422 | 208989756 | 501(C)(3) | $19,900 | $0 | GENERAL SUPPORT | |
| WEST MICHIGAN CONSTRUCTION INSTITUTE | |||||||||
| 580 CASCADE WEST PKWY SE | GRAND RAPIDS | MI | 495462106 | 352679576 | 501(C)(3) | $803,524 | $0 | GENERAL SUPPORT | |
| WESTERN MICHIGAN UNIVERSITY | |||||||||
| STUDENT FINANCIAL AID OFFICE | KALAMAZOO | MI | 490085337 | 386007327 | 501(C)(3) | $68,363 | $0 | SCHOLARSHIP | |
| WESTERN THEOLOGICAL SEMINARY | |||||||||
| 101 EAST 13TH STREET | HOLLAND | MI | 49423 | 382009204 | 501(C)(3) | $16,000 | $0 | SCULPTURE PROJECT | |
| WET FEET - ACTS | |||||||||
| 982 S BAYWOOD DRIVE | HOLLAND | MI | 49424 | 454252223 | 501(C)(3) | $55,000 | $0 | GENERAL SUPPORT | |
| WINGS OF MERCY - WEST MICHIGAN | |||||||||
| 100 PINE ST STE 393 | ZEELAND | MI | 49464 | 382998695 | 501(C)(3) | $12,500 | $0 | GENERAL SUPPORT | |
| WORDS OF HOPE | |||||||||
| 700 BALL AVENUE NE | GRAND RAPIDS | MI | 495011706 | 381335605 | 501(C)(3) | $21,250 | $0 | GENERAL SUPPORT | |
| WORLD RENEW | |||||||||
| 1700 28TH STREET SE | GRAND RAPIDS | MI | 495089915 | 381708140 | 501(C)(3) | $30,000 | $0 | US AND CENTRAL AMERICA HURRICANES | |
| YMCA OF GREATER KALAMAZOO | |||||||||
| 1001 W MAPLE ST | KALAMAZOO | MI | 49008 | 381360592 | 501(C)(3) | $37,601 | $0 | ANNUAL CAMPAIGN | |
| ZEELAND CHRISTIAN SCHOOL | |||||||||
| 334 W CENTRAL AVE | ZEELAND | MI | 49464 | 381566660 | 501(C)(3) | $26,380 | $0 | GENERAL SUPPORT | |
| ZEELAND EDUCATION FOUNDATION | |||||||||
| 183 WEST ROOSEVELT | ZEELAND | MI | 49464 | 821829249 | 501(C)(3) | $5,077 | $0 | FOWL PLAY SPONSOR | |
| ZEELAND NEIGHBORHOOD CONNECTIONS | |||||||||
| PO BOX 311 | ZEELAND | MI | 49464 | 830865945 | 501(C)(3) | $26,850 | $0 | OPERATING SUPPORT | |
| ZEELAND PUBLIC SCHOOLS | |||||||||
| 3333 96TH AVENUE | ZEELAND | MI | 49464 | 386003307 | 501(C)(3) | $5,800 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 207 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR STUDENTS ATTENDING POST-SECONDARY EDUCATIONAL INSTITUTIONS | GrantTypeTxt |
| Recipient | 299 | RecipientCnt |
| Cash Grant | $878,528 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS OF THE FOUNDATION ARE DISTRIBUTED, AT A MINIMUM, WITH A TRANSMITTAL LETTER THAT ITEMIZES THE PURPOSE OF THE GRANT, CONFIRMS THE CHARITABLE NATURE OF THE GRANT AND ACKNOWLEDGES THE FUND(S) FROM WHICH THE GRANT IS MADE. COMPETITIVE GRANTS REQUIRE A SIGNED GRANT ACCEPTANCE AGREEMENT THAT OUTLINES THE PURPOSE OF THE GRANT AND INSTRUCTS THE GRANTEE TO USE THE FUNDS FOR THE PURPOSE OUTLINED IN THEIR APPLICATION. IT REQUIRES THAT ANY CHANGES IN THE USE OF FUNDS MUST FIRST BE APPROVED BY THE FOUNDATION. A FINAL NARRATIVE AND FINANCIAL REPORT ON THE USE OF FUNDS IS REQUIRED AT THE END OF THE PROGRAM PERIOD. THAT REPORT IS REVIEWED BY THE VICE PRESIDENT OF COMMUNITY IMPACT TO VERIFY THE FUNDS WERE USED FOR THEIR INTENDED PURPOSE. ANY FUNDS REMAINING THAT ARE NOT USED FOR THE STATED PURPOSE ARE REQUIRED TO BE RETURNED. SCHOLARSHIP AWARDS ARE ISSUED DIRECTLY TO THE EDUCATIONAL INSTITUTION FOR CREDIT TO THE STUDENT'S ACCOUNT. ANY DOLLARS NOT USED FOR THE STUDENT'S EDUCATIONAL PURPOSES ARE REQUIRED TO BE RETURNED BY THE SCHOOL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE GOORHOUSE | PersonNm |
| Title | PRESIDENT / CEO | TitleTxt |
| Base Compensation Filing Org | $150,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $1,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $151,500 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 204 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,818,432 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 3 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE AMOUNT LISTED IN COLUMN C REPRESENTS THE NUMBER OF ITEMS (STOCK NAMES) RECEIVED. |
| PART I, LINE 32B: | STOCK BROKERS ASSISTED WITH THE SALE OF PUBLICLY TRADED SECURITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN 2021,THE COMMUNITY FOUNDATION OF THE HOLLAND/ZEELAND AREA, ALONG WITH LOCAL PARTNERS, LAUNCHED THE STRENGTHENING THE NONPROFIT SECTOR CAMPAIGN WHICH AIMS TO SECURE $1.7 MILLION IN FUNDING TO INVEST IN LOCAL NONPROFITS. IN NOVEMBER 2021, THE COMMUNITY FOUNDATION OF THE HOLLAND/ZEELAND AREA PARTNERED WITH MICHIGAN STATE UNIVERSITY IN AN EQUITABLE ADULT VACCINE PROGRAM THAT AIMED TO PROVIDE COVID-19 VACCINE ACCESS TO UNDERSERVED AREAS IN WEST MICHIGAN. |
| FORM 990, PART III, LINE 3 | IN 2021, THE COMMUNITY FOUNDATION OF THE HOLLAND/ZEELAND AREA CONCLUDED THE COVID-19 COMMUNITY STABLIZATION FUND RESPONSE TO THE GLOBAL PANDEMIC. |
| FORM 990, PART VI, SECTION A, LINE 6 | DONORS WHO CONTRIBUTE $50 OR MORE ARE CONSIDERED TO BE "MEMBERS AND ARE INVITED TO VOTE IN THE ELECTION OF THE GOVERNING BOARD AT THE ANNUAL MEETING HELD IN THE SPRING OF EACH YEAR. OTHERWISE, SUCH "MEMBERS" HAVE NO GOVERNING AUTHORITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | DONORS WHO CONTRIBUTE $50 OR MORE ARE CONSIDERED TO BE "MEMBERS AND ARE INVITED TO VOTE IN THE ELECTION OF THE GOVERNING BOARD AT THE ANNUAL MEETING HELD IN THE SPRING OF EACH YEAR. OTHERWISE, SUCH "MEMBERS" HAVE NO GOVERNING AUTHORITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF FORM 990 WITH SUPPORTING SCHEDULES WAS PERSONALLY PRESENTED BY THE AUDITORS TO THE AUDIT COMMITTEE FOR THEIR EDITS AND QUESTIONS. ON BEHALF OF THE AUDIT COMMITTEE, THE PRESIDENT E-MAILED TO THE FULL BOARD (ALL OFFICERS AND TRUSTEES/DIRECTORS) A FINAL DRAFT OF THE FORM 990 AND SUPPORTING SCHEDULES (WITH SCHEDULE B NAMES AND ADDRESSES REDACTED), ALLOWING TIME FOR THEIR REVIEW, COMMENTS AND/OR QUESTIONS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COMMUNITY FOUNDATION STRIVES TO MAINTAIN THE HIGHEST ETHICAL STANDARDS IN ALL POLICIES, PROCEDURES AND PROGRAMS AND TO AVOID ANY CONFLICTS OF INTEREST. EACH TRUSTEE, OFFICER, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS AND EMPLOYEES, ANNUALLY SIGNS A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON 1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2) HAS READ AND UNDERSTANDS THE POLICY, 3) HAS AGREED TO COMPLY WITH THE POLICY, AND 4) UNDERSTANDS THAT THE FOUNDATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES IN CONNECTION WITH ANY DIRECT OR INDIRECT FINANCIAL INTEREST OR DUALITY OF INTEREST. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS/HER FINANCIAL INTEREST OR AFFILIATION AND ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF THE COMMITTEE WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE MAY BE REQUESTED TO LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | PURPOSE OVER AND ABOVE ANY LEGAL REQUIREMENT OR PUBLIC SCRUTINY, AS GOOD STEWARDS OF PHILANTHROPIC RESOURCES, THE FOUNDATION GOES THE EXTRA MILE TO BE CERTAIN THAT LEVELS OF COMPENSATION ARE REASONABLE. REASONABLE IS GENERALLY DEFINED AS WHAT SIMILAR PERSONS IN SIMILAR POSITIONS WITH SIMILAR DUTIES AT SIMILAR ORGANIZATIONS ARE PAID. PROCESS 1) EACH YEAR, THE CHAIR OF THE BOARD SENDS AN ELECTRONIC EVALUATION SURVEY AND A COPY OF THE PRESIDENT/CEO'S RESPONSIBILITIES TO ALL TRUSTEES AND ALL STAFF. 2) ALL RECIPIENTS ARE ASKED TO COMPLETE THE CONFIDENTIAL SURVEY WHICH HAS QUESTIONS DIRECTLY RELATED TO THE PRESIDENT/CEO'S PERFORMANCE AND AREAS OF STRENGTH AND WEAKNESS. 3) THE BOARD CHAIR COLLECTS AND CONDENSES THE RESPONSES INTO A SUMMARY FORM. 4) THE PERSONNEL COMMITTEE SERVES AS THE COMPENSATION COMMITTEE (I.E. DISINTERESTED GOVERNING BOARD) AND WILL CONVENE, REVIEW THE PERFORMANCE SUMMARY AND AGREE ON POINTS TO COVER DURING THE REVIEW. 5) PERSONNEL COMMITTEE OBTAINS AND REFERENCES APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS SALARY RECOMMENDATION. RELEVANT DATA INCLUDES, BUT IS NOT LIMITED TO CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT SOURCES; FOR EXAMPLE, THE COUNCIL ON FOUNDATION'S GRANT MAKER'S SALARIED BENEFIT REPORTS (PUBLISHED ANNUALLY), CHARITABLE FORM 990'S ON GUIDESTAR, AND NONPROFIT SALARY SURVEYS. THE COMMITTEE REVIEWS COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS AND THEN RECOMMENDS SALARY ADJUSTMENTS OR BONUS PAYMENTS. 6) DOCUMENTATION OF MEETING MINUTES INCLUDE COMMITTEE MEMBERS IN ATTENDANCE AND THOSE THAT VOTED ON IT, BASIC TERMS OF THE CONTRACT AND THE DATE IT WAS APPROVED, THE COMPARABILITY DATA OBTAINED AND RELIED UPON AND HOW THE DATA WAS OBTAINED, AND ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE TRANSACTION BY ANYONE WHO MAY HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION ON THE COMPENSATION. 7) BOARD APPROVES PRESIDENT/CEO'S SALARY ADJUSTMENT. THE ANNUAL EVALUATION WAS LAST CONDUCTED IN DECEMBER 2021. MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED. THERE ARE NO OTHER EMPLOYEES MEETING THE DEFINITION OF A KEY EMPLOYEE. A FORMAL REVIEW OF ALL EMPLOYEES IS CONDUCTED ANNUALLY. EMPLOYEES SUBMIT ORGANIZATIONAL GOALS WITHIN THEIR AREA OF RESPONSIBILITY AND PROGRESS TOWARDS THOSE GOALS IN EACH OF THE AREAS DISCUSSED. AT YEAR-END EMPLOYEES CONDUCT A SELF-REVIEW IN THE AREAS OF JOB KNOWLEDGE, PROFESSIONALISM, EFFICIENCY AND ACCURACY, TEAMWORK AND INITIATIVE. THEN THE EMPLOYEE'S SUPERVISOR MEETS WITH EMPLOYEES TO DISCUSS AREAS OF STRENGTH, WEAKNESS OR SUGGESTIONS FOR IMPROVEMENT. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, SUCH AS FORM 1023, ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND RECORDS RETENTION POLICY, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS AND FORM 990 (AND FORM 990-T, IF REQUIRED) ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -31,875. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLANDZEELAND HOUSING PRE-DEVELOPMENT FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 EAST 8TH STREET SUITE 110 | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833567788 | EIN |
| Primary Activities | INCREASE THE AFFORDABILITY OF HOUSING IN THE HOLLAND/ZEELAND AREA | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $31,987 | ShareOfEOYAssetsAmt |
| Ownership | 0.75600 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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