2022-11-11T15:17:00-06:00 2021-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2021-01-01 386095283 THE COMMUNITY FOUNDATION OF THE HOLLAND/ZEELAND AREA INC COMM 6163966590 85 EAST 8TH STREET SUITE 110 HOLLAND MI 49423 MICHAEL GOORHOUSE PRESIDENT/CEO 6163966590 2022-11-10 1 MICHAEL GOORHOUSE 999009999 TINA PETERS P00904574 2483757100 2022-10-31 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DEBORAH STERKEN 85 EAST 8TH STREET SUITE 110 HOLLAND MI 49423 49853605 0 X WWW.CFHZ.ORG X 1951 MI 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. 17 17 12 200 -42364 0 10333470 14942255 0 0 6048811 8636638 57491 -8451 16439772 23570442 10576696 11495266 0 0 692050 796149 0 0 273877 436434 507432 11705180 12798847 4734592 10771595 102848837 119837433 1262276 993353 101586561 118844080 X 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. 1 1 12079483 11495266 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. 12079483 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 8 0 1 12 1 1 1 0 0 0 0 1 1 1 3 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X X MICHAEL GOORHOUSE 6163966590 85 EAST 8TH STREET SUITE 110 HOLLAND MI 49423 MIKE GOORHOUSE PRESIDENT / CEO 50.00 0.00 X 151500 0 0 COLLEEN HILL VP OF DEVELOPMENT AND DONOR SERVICES 40.00 0.00 X 120400 0 0 DEBORAH STERKEN BOARD CHAIR, SCHOLARSHIP CHAIR 2.00 0.00 X X 0 0 0 MARK HARDER TREASURER, DEVELOPMENT CHAIR 2.00 0.00 X X 0 0 0 JIM BISHOP PAST CHAIR, GOVERNANCE CHAIR 2.00 0.00 X X 0 0 0 TOM DENHERDER SECRETARY 1.00 0.00 X X 0 0 0 DIANE KOOIKER CHAIR-ELECT, AUDIT CHAIR 1.00 0.00 X X 0 0 0 SCOTT BROOKS TRUSTEE 1.00 0.00 X 0 0 0 LESLIE BROWN TRUSTEE, DISTRIBUTION CHAIR 1.00 0.00 X 0 0 0 BRET DOCTER TRUSTEE - PRI CHAIR 2.00 0.00 X 0 0 0 SUE FRANZ TRUSTEE 1.00 0.00 X 0 0 0 JONATHAN PADNOS TRUSTEE 1.00 0.00 X 0 0 0 JEAN RAMIREZ TRUSTEE 1.00 0.00 X 0 0 0 LUCIA RIOS TRUSTEE 1.00 0.00 X 0 0 0 MARGARET VAN GROUW TRUSTEE 1.00 0.00 X 0 0 0 JIM WIERSMA TRUSTEE, INVESTMENT CHAIR 2.00 0.00 X 0 0 0 ERIN ZYLMAN TRUSTEE 1.00 0.00 X 0 0 0 LYDIA STEEBY YOUTH TRUSTEE - YAC CHAIR 2.00 0.00 X 0 0 0 KOLIN VAN FOSSAN YOUTH TRUSTEE YAC CHAIR ELECT 0.50 0.00 X 0 0 0 ANDREW KY YOUTH TRUSTEE YAC CHAIR - PART YEAR 0.50 0.00 X 0 0 0 271900 0 0 2 0 1 0 0 139313 127174 14675768 4818432 14942255 1215243 -42364 1257607 33602213 26180818 7421395 7421395 7421395 18575 139313 102345 -83770 -83770 NONGIFT REVENUE 900099 75319 75319 75319 23570442 0 -42364 8670551 10616738 10616738 878528 878528 151500 90900 30300 30300 489891 228233 190266 71392 21003 10450 7223 3330 84388 41988 29020 13380 49367 24563 16977 7827 2020 2020 7445 7445 14664 14664 23309 6944 14152 2213 51409 51409 13082 6509 4499 2074 128475 29376 4193 94906 22100 22100 23754 23754 FUND RELATED PROGRAMS 129401 129401 MARKETING & PUBLICATION 35867 4905 16846 14116 STAFF PROFESSIONAL DEVE 22004 10948 7567 3489 MEMBERSHIPS 13589 13589 20313 4127 16186 12798847 12079483 445487 273877 100 100 7557373 10608232 1078567 1003130 0 142500 1221714 502373 738865 719341 57855647 65146122 35721035 42267258 -102750 -49250 102848837 119837433 276391 194518 792214 592724 193671 206111 1262276 993353 X 100507994 117842450 1078567 1001630 101586561 118844080 102848837 119837433 X 10771595 6575220 -57421 -31875 X X 0 1 X 1 0 X 10203029 20831200 13435651 10333470 14942255 69745605 10203029 20831200 13435651 10333470 14942255 69745605 5779402 63966203 1727102 757561 1413099 862860 1215168 5975790 58605 34435 93040 18910 48571 80466 57491 93894 299332 76113767 0.84040 0.84010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199 490 8940545 4507292 7470398 3019289 40406343 65318280 1 1 0 89345945 15492778 13302721 13428754 104712690 80305234 11037130 9406162 11402581 89345945 68531306 11484614 12019573 10445188 1285071 80305234 61838481 18184355 -3623437 6650526 1217567 68531306 53534489 6226930 7902445 4959878 865505 61838481 1.00000 0.00000 0.00000 0 0 887107 189845 697262 334607 312528 22079 719341 GLOBAL FIXED-INCOME FUNDS 5307059 F EMERGING MARKETS EQUITY FUND 4323637 F DIVERSIFIED HEDGE FUNDS 8054600 F DISTRESSED CREDIT HEDGE FUNDS 2875626 F PRIVATE EQUITY REAL ESTATE 13993317 F GLOBAL REITS 4955977 F PRIVATE REAL ASSETS 287848 F CREDIT OPPORTUNITY FUND 261049 F COLLECTIVE INVESTMENT 2208145 F 42267258 ANNUITIES PAYABLE 206111 206111 PART V, LINE 4: 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. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 16278532 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS 1155504 0 0 0 0 0 0 17434036 0 17434036 1 0 1 0 1 0 PART III ACCOUNTING METHOD: FALL EVENT CELEBRATION 153168 134593 18575 65208 11661 4656 20820 153168 134593 18575 65208 11661 4656 20820 102345 -83770 1 70 X 7 LIFE RECOVERY 97 WEST 22ND STREET HOLLAND MI 49423 208857935 501(C)(3) 42900 0 OPERATING SUPPORT ACE MENTOR PROGRAM OF AMERICA INC 3535 MOORES RIVER DR LANSING MI 48910 203424582 501(C)(3) 11024 0 GENERAL SUPPORT AGEWELL SERVICES OF W MICHIGAN 275 W CLAY AVE STE 100 MUSKEGON MI 494401205 382033822 501(C)(3) 25000 0 GENERAL SUPPORT ALLENDALE PUBLIC SCHOOLS 10505 LEARNING LANE ALLENDALE MI 49401 386003258 501(C)(3) 7000 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) 9150 0 COMPANY MATCH FOR ODL EMPLOYEE ARBOR CIRCLE CORPORATION 412 CENTURY LANE HOLLAND MI 49423 383263853 501(C)(3) 19130 0 ANNUAL SPENDABLE GRANT TO ARBOR CIRCLE ARCTIC BARNABAS MINISTRIES 135 N WILLOW ST KENAI AR 99611 920172389 501(C)(3) 5534 0 GENERAL SUPPORT AUDIO SCRIPTURE MINISTRIES 760 S WAVERLY ROAD HOLLAND MI 494239121 236296186 501(C)(3) 209188 0 NEW HARVEST FORM CONTAINER AUTISM SUPPORT OF WEST SHORE INC PO BOX 39 SPRING LAKE MI 49456 200845561 501(C)(3) 5875 0 GENERAL SUPPORT BARNABAS FOUNDATION 3801 EAGLE NEST DRIVE SUITE B CRETE IL 60417 362904503 501(C)(3) 6500 0 GENERAL SUPPORT BEACON OF HOPE PO BOX 2703 HOLLAND MI 49422 300085138 501(C)(3) 15000 0 EMOTIONAL HEALTH GROUP FOR ADULTS ON PROBATION BEECHWOOD REFORMED CHURCH 895 OTTAWA BEACH ROAD HOLLAND MI 49424 381508500 501(C)(3) 6500 0 SUPPORT FUND BENJAMIN'S HOPE 15468 RILEY ST HOLLAND MI 49424 743153382 501(C)(3) 25000 0 OPERATING SUPPORT BENTLEY HISTORICAL LIBRARY - U OF M 1150 BEAL AVENUE ANN ARBOR MI 481092113 386006309 501(C)(3) 54136 0 GENERAL SUPPORT BENZIE AREA CHRISTIAN NEIGHBORS 2804 BENZIE HIGHWAY BENZONIA MI 49616 382792605 501(C)(3) 57542 0 ANNUAL CAMPAIGN BETHANY CHRISTIAN SERVICES 11335 JAMES ST HOLLAND MI 49424 381405282 501(C)(3) 10200 0 FOR MANE HOPE BLACK RIVER PUBLIC SCHOOL 491 COLUMBIA AVE HOLLAND MI 49423 383298569 501(C)(3) 41400 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) 53650 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) 21000 0 POWER HOUR BYRON CENTER BIBLE CHURCH 8855 BYRON CENTER AVE SW BYRON CENTER MI 49315 386095263 501(C)(3) 23700 0 GENERAL SUPPORT CALVARY CHRISTIAN REFORMED CHURCH OF HOLLAND 400 BEELINE ROAD HOLLAND MI 49424 382051351 501(C)(3) 6000 0 GENERAL FUND SUPPORT CALVARY SCHOOLS OF HOLLAND 518 PLASMAN AVE HOLLAND MI 49423 382060154 501(C)(3) 121591 0 UNRESTRICTED SUPPORT CALVIN UNIVERSITY 3201 BURTON STREET SE GRAND RAPIDS MI 49546 383071514 501(C)(3) 6600 0 GENERAL SUPPORT CAMP SUNSHINE 291 W LAKEWOOD BLVD 7 HOLLAND MI 49424 383444227 501(C)(3) 6000 0 OPERATING SUPPORT CAMPUS CRUSADE FOR CHRIST PO BOX 628222 ORLANDO FL 32862 956006173 501(C)(3) 5283 0 GENERAL SUPPORT CASA-CHILDREN'S AFTER SCHOOL ACHIEVEMENT 263 COLLEGE AVENUE HOLLAND MI 494229000 381381271 501(C)(3) 67732 0 ACADEMIC YEAR PROGRAM CATHOLIC CHARITIES OF WEST MICHIGAN 303 DIVISION AVE S GRAND RAPIDS MI 49503 383012473 501(C)(3) 30000 0 GENERAL SUPPORT CATHOLIC FOUNDATION OF WEST MICHIGAN 360 DIVISION AVENUE S GRAND RAPIDS MI 49503 383298981 501(C)(3) 21915 0 UNRESTRICTED SUPPORT CENTRAL MICHIGAN UNIVERSITY OFFICE OF SCHOLARSHIPS AND FINANCIAL AID MOUNT PLEASANT MI 48859 386004447 501(C)(3) 13877 0 SCHOLARSHIP CHILDREN'S ADVOCACY CENTER 12125 UNION STREET HOLLAND MI 49424 383445089 501(C)(3) 33500 0 COUNSELING CHRIST MEMORIAL REFORMED CHURCH 595 GRAAFSCHAP ROAD HOLLAND MI 49423 386032818 501(C)(3) 23300 0 GENERAL SUPPORT CITIZENS RESEARCH COUNCIL OF MICHIGAN INC 38777 W SIX MILE RD LIVONIA MI 481523974 381539991 501(C)(3) 272755 0 UNRESTRICTED SUPPORT CITY OF HOLLAND 270 S RIVER AVENUE HOLLAND MI 49423 386004622 GOVERNMENTAL 51197 0 EQUIPMENT FOR HOLLAND PUBLIC SAFETY SERVICES CITY OF ZEELAND 21 SOUTH ELM STREET ZEELAND MI 49464 386004744 GOVERNMENTAL 63466 0 WISH LIST PROJECTS CITY ON A HILL MINISTRIES 100 PINE STREET ZEELAND MI 49464 203901260 501(C)(3) 51850 0 BEHAVIORAL HEALTH INTEGRATION PROGRAM COMMUNITY ACTION HOUSE 345 WEST 14TH STREET HOLLAND MI 49423 237120670 501(C)(3) 50000 0 GENERAL SUPPORT COMMUNITY FOOD CLUBS 1100 DIVISION AVE S GRAND RAPIDS MI 49507 822265189 501(C)(3) 39500 0 GENERAL SUPPORT COMMUNITY REFORMED CHURCH 10376 FELCH STREET ZEELAND MI 494646839 386155592 501(C)(3) 30000 0 COMPANY MATCH FOR ODL EMPLOYEE COMPASSIONATE HEART MINISTRIES 404 CENTERSTONE CT ZEELAND MI 49464 205101543 501(C)(3) 207414 0 GENERAL SUPPORT CORPUS CHRISTI CATHOLIC SCHOOL 12100 QUINCY STREET HOLLAND MI 49424 383473661 501(C)(3) 6000 0 SPENDING POLICY CRITTER BARN 9275 ADAMS STREET ZEELAND MI 49464 320028470 501(C)(3) 27000 0 FARM BILLS CULTUREWORKS INSTITUTE FOR CREATIVE ARTS PO BOX 1155 HOLLAND MI 49422 273165045 501(C)(3) 79748 0 GENERAL SUPPORT CULVER EDUCATIONAL FOUNDATION 1300 ACADEMY ROAD 153 CULVER IN 465119980 350868071 501(C)(3) 18733 0 GENERAL SUPPORT DAVENPORT UNIVERSITY 6191 KRAFT AVE SE GRAND RAPIDS MI 49512 381945965 501(C)(3) 45177 0 SCHOLARSHIP EAGLECREST ALASKA MISSIONS 11248 LINDEN DR NW GRAND RAPIDS MI 49534 275304055 501(C)(3) 272686 0 GENERAL SUPPORT EARLY LEARNING NEIGHBORHOOD COLLABORATIVE PO BOX 2956 GRAND RAPIDS MI 49504 273763547 501(C)(3) 68560 0 COMPANY MATCH FOR ODL EMPLOYEE EASTERN AVENUE CRC 514 EASTERN AVE GRAND RAPIDS MI 49503 381368331 501(C)(3) 12500 0 GENERAL SUPPORT ELE'S PLACE WEST MICHIGAN 2000 MICHIGAN STREET NE GRAND RAPIDS MI 49503 382976751 501(C)(3) 977500 0 GENERAL SUPPORT ENGEDI CHURCH 710 CHICAGO DR STE 100 HOLLAND MI 49423 383717953 501(C)(3) 21950 0 UNRESTRICTED SUPPORT ESCAPE YFGK 202 EAST 32ND STREET HOLLAND MI 49423 453015164 501(C)(3) 25000 0 CAREER CONNECTIONS PROGRAM EVERGREEN COMMONS SENIOR CENTER 480 STATE STREET HOLLAND MI 49423 382526940 501(C)(3) 142500 0 GENERAL SUPPORT FAITH REFORMED CHURCH 220 W CENTRAL AVE ZEELAND MI 49464 237236049 501(C)(3) 56426 0 GENERAL FUND AND MISSION FUND SUPPPORT FAMILY HOPE FOUNDATION 7086 8TH AVENUE JENISON MI 49428 264505914 501(C)(3) 24726 0 2019 ANNUAL PROGRAM SUPPORT FEEDING AMERICA PO BOX 96749 WASHINGTON DC 200906749 363673599 501(C)(3) 15000 0 UNRESTRICTED SUPPORT FELLOWSHIP REFORMED CHURCH OF HOLLAND 2165 W LAKEWOOD BLVD HOLLAND MI 49424 381919779 501(C)(3) 43070 0 GENERAL FUND FERRIS STATE UNIVERSITY OFFICE OF SCHOLARSHIPS AND FINANCIAL AID BIG RAPIDS MI 49307 386005159 501(C)(3) 10392 0 SCHOLARSHIP FIRST PRESBYTERIAN CHURCH OF BONITA SPRINGS PO BOX 2168 BONITA SPRINGS FL 34133 591622501 501(C)(3) 7000 0 GENERAL OPERATING GIFT AND CAPITAL FUND GIFT FIRST REFORMED CHURCH OF ZEELAND 148 E CENTRAL AVE ZEELAND MI 494641718 381505635 501(C)(3) 6000 0 UNRESTRICTED SUPPORT GENERAL SYNOD COUNCIL OF THE REFORMED CHURCH IN AMERICA 4500 60TH ST SE GRAND RAPIDS MI 49512 237300358 501(C)(3) 9150 0 GENERAL SUPPORT GENEVA CAMP & RETREAT CENTER 3995 N LAKESHORE DR HOLLAND MI 49424 381417381 501(C)(3) 26200 0 UNRESTRICTED SUPPORT GILDA'S CLUB GRAND RAPIDS 1806 BRIDGE ST NW GRAND RAPIDS MI 495044921 383367525 501(C)(3) 8000 0 GENERAL SUPPORT GOOD SAMARITAN MINISTRIES 513 EAST 8TH STREET SUITE 25 HOLLAND MI 49423 381887347 501(C)(3) 14500 0 AFFORDABLE HOUSING CONNECTIONS GRACE EPISCOPAL CHURCH 555 MICHIGAN AVENUE HOLLAND MI 49423 381840930 501(C)(3) 15604 0 QUARTERLY SUPPORT PLEDGE GRAND RAPIDS ART MUSEUM 101 MONROE CENTER GRAND RAPIDS MI 49503 381387136 501(C)(3) 47000 0 GENERAL SUPPORT GRAND RAPIDS ASIAN-PACIFIC FESTIVAL PO BOX 150724 GRAND RAPIDS MI 49515 831870232 501(C)(3) 54545 0 GENERAL SUPPORT GRAND RAPIDS CHRISTIAN SCHOOLS 2400 PLYMOUTH AVE SE GRAND RAPIDS MI 49506 381880873 501(C)(3) 5800 0 GRCS 20/20 GRAND RAPIDS COMMUNITY COLLEGE 143 BOSTWICK AVE NE GRAND RAPIDS MI 49503 386100380 501(C)(3) 8000 0 CAREERLINE TECH CENTER DELEEUW MEMORIAL SCHOLARSHIP GRAND RAPIDS COMMUNITY FOUNDATION 185 OAKES ST SW GRAND RAPIDS MI 495034219 382877959 501(C)(3) 63300 0 GENERAL SUPPORT GRAND VALLEY STATE UNIVERSITY FOUNDATION 1 CAMPUS DR STE 201 LMH ALLENDALE MI 49401 386086770 501(C)(3) 21451 0 GENERAL SUPPORT GREATER HOLLAND AREA YOUNG LIFE 293 N 145TH AVE HOLLAND MI 49424 840385934 501(C)(3) 10000 0 GENERAL SUPPORT GREATER OTTAWA COUNTY UNITED WAY PO BOX 1349 HOLLAND MI 49422 383522782 501(C)(3) 17400 0 COMPANY MATCH FOR ODL, INC. HABITAT FOR HUMANITY COLLIER COUNTY 11145 TAMIAMI TRAIL E NAPLES FL 34113 591834379 501(C)(3) 9000 0 UNRESTRICTED SUPPORT HAND2HAND 306 CHICAGO DR JENISON MI 49428 272973348 501(C)(3) 13850 0 COMPANY MATCH FOR ODL, INC. HARBOR HUMANE SOCIETY 14345 BAGLEY WEST OLIVE MI 49460 381623660 501(C)(3) 190674 0 GENERAL SUPPORT HARDERWYK MINISTRIES 1627 W LAKEWOOD BLVD HOLLAND MI 49424 381738401 501(C)(3) 7526 0 GENERAL SUPPORT HERRICK DISTRICT LIBRARY 300 S RIVER AVENUE HOLLAND MI 49423 383350933 GOVERNMENTAL 38200 0 BOOK BAGS TO GO AND CHILDREN'S PROGRAMMING HOLLAND CHRISTIAN SCHOOLS 956 OTTAWA AVENUE HOLLAND MI 49423 381416520 501(C)(3) 105796 0 GENERAL SUPPORT HOLLAND COMMUNITY AQUATIC CENTER 550 MAPLE AVE HOLLAND MI 494234764 461157667 GOVERNMENTAL 42250 0 BUILDING CAMPAIGN HOLLAND COMMUNITY CHORALE PO BOX 1513 HOLLAND MI 494221513 382188467 501(C)(3) 93523 0 GENERAL SUPPORT HOLLAND COMMUNITY THEATRE 50 WEST 9TH STREET HOLLAND MI 49423 237056158 501(C)(3) 10000 0 GENERAL SUPPORT HOLLAND EDUCATIONAL FOUNDATION 320 W 24TH ST HOLLAND MI 49423 382513737 501(C)(3) 20000 0 UNRESTRICTED SUPPORT HOLLAND FREE HEALTH CLINIC 99 W 26TH STREET HOLLAND MI 49423 300072620 501(C)(3) 10100 0 MENTAL HEALTH, ALCOHOL AND DRUG COUNSELING HOLLAND HISTORICAL TRUST 31 W 10TH ST HOLLAND MI 49423 381692502 501(C)(3) 61645 0 ANNUAL AVAILABLE SPENDING BALANCE HOLLAND HOSPITAL 602 MICHIGAN AVENUE HOLLAND MI 49423 382800065 501(C)(3) 29500 0 SUPPORT TO HOLLAND HOSPITAL FUND DEVELOPMENT HOLLAND JUNIOR WELFARE LEAGUE P O BOX 1643 HOLLAND MI 49422 386093496 501(C)(3) 6000 0 UNRESTRICTED SUPPORT HOLLAND SYMPHONY ORCHESTRA PO BOX 2685 HOLLAND MI 494222685 382953082 501(C)(3) 21801 0 ROUND 3 COMPETITIVE GRANT - LINK UP PROGRAM HOMECOR 96 W 15TH STREET STE 202 HOLLAND MI 494233374 383281993 501(C)(3) 9700 0 MEMORIAL FUND HOPE CHURCH 77 W 11TH STREET HOLLAND MI 49423 381387880 501(C)(3) 7800 0 LIFE-LINE MINISTRIES HOPE NETWORK PO BOX 890 GRAND RAPIDS MI 49518 386108186 501(C)(3) 33080 0 HOLLAND CENTER FOR AUTISM EXPANSION HOSPICE OF HOLLAND 270 HOOVER BLVD HOLLAND MI 49423 382355709 501(C)(3) 11000 0 GENERAL SUPPORT JUBILEE MINISTRIES 96 WEST 15TH STREET HOLLAND MI 49423 383477214 501(C)(3) 8040 0 OPERATING SUPPORT JUNIOR ACHIEVEMENT OF THE MICHIGAN GREAT LAKES 4090 LAKE DR SE GRAND RAPIDS MI 49546 381557861 501(C)(3) 100000 0 GENERAL SUPPORT KALAMAZOO CHRISTIAN SCHOOLS FOUNDATION 2121 STADIUM DRIVE KALAMAZOO MI 49009 383146344 501(C)(3) 110354 0 GENERAL SUPPORT KALAMAZOO COLLEGE 1200 ACADEMY STREET KALAMAZOO MI 49006 381358014 501(C)(3) 68750 0 H/Z PROMISE SCHOLARSHIP KALAMAZOO VALLEY COMMUNITY COLLEGE OFFICE OF FINANCIAL AID KALAMAZOO MI 490034070 381850178 501(C)(3) 5300 0 GENERAL SUPPORT KEY WEST FILM SOCIETY INC PO BOX 1283 KEY WEST FL 33041 650903672 501(C)(3) 85500 0 GENERAL SUPPORT KIDS' FOOD BASKET 2055 OAK INDUSTRIAL DRIVE NE STE C GRAND RAPIDS MI 49505 043760991 501(C)(3) 17800 0 COMMITMENT KUTZTOWN UNIVERSITY PO BOX 730 KUTZTOWN PA 19530 232710197 501(C)(3) 10250 0 SCHOLARSHIP LAGRAVE AVE CHRISTIAN REFORMED CHURCH 107 LA GRAVE AVE SE GRAND RAPIDS MI 49503 381374234 501(C)(3) 15700 0 BOY SCOUTS #342 LAKESHORE ETHNIC DIVERSITY ALLIANCE PO BOX 2945 HOLLAND MI 494222945 383360686 501(C)(3) 50000 0 DIVERSITY EDUCATION LAKESHORE HABITAT FOR HUMANITY 12727 RILEY STREET HOLLAND MI 49424 382893355 501(C)(3) 45977 0 COMPANY MATCH FOR ODL EMPLOYEE LAKESHORE NONPROFIT ALLIANCE 96 WEST 15TH STREET SUITE 105 HOLLAND MI 49423 204328927 501(C)(3) 10099 0 DISABILITY NETWORK LAKESHORE - LEADERSHIP TRANSITION GUIDE LAKESHORE RESCUE MISSION 661 EAST 24TH STREET HOLLAND MI 49423 381734763 501(C)(3) 149000 0 ROUND 3 COMPETITIVE GRANT LATIN AMERICANS UNITED FOR PROGRESS 238 W 15TH STREET 12 HOLLAND MI 49423 382099880 501(C)(3) 10000 0 COLLEGE VISITS LIFELINE MINISTRIES 155 ELBERDENE STREET HOLLAND MI 494240000 851531769 501(C)(3) 51731 0 GENERAL SUPPORT LIGHTHOUSE IMMIGRANT ADVOCATES PO BOX 2144 HOLLAND MI 49422 371790725 501(C)(3) 7000 0 ODL 75TH ANNIVERSARY COMMUNITY INITIATIVE MACATAWA BAY JUNIOR ASSOCIATION PO BOX 189 MACATAWA MI 49434 382460525 501(C)(3) 7500 0 GENERAL SUPPORT MACKINAC CENTER FOR PUBLIC POLICY 140 WEST MAIN STREET MIDLAND MI 48640 382701547 501(C)(3) 25300 0 GENERAL SUPPORT MAKE-A-WISH FOUNDATION 648 MONROE AVE NW STE 104 GRAND RAPIDS MI 49503 382505812 501(C)(3) 7000 0 GENERAL SUPPORT MAPLE AVENUE MINISTRIES 427 MAPLE AVENUE HOLLAND MI 49423 383324110 501(C)(3) 30000 0 BLACK DOULA PROGRAM MAPLEWOOD REFORMED CHURCH 133 EAST 34TH STREET HOLLAND MI 49423 381998194 501(C)(3) 5300 0 TREEHOUSE LEARNING CENTER MENTAL HEALTH FOUNDATION OF WEST MICHIGAN 349 DIVISION AVE S GRAND RAPIDS MI 49503 382822359 501(C)(3) 7000 0 GENERAL SUPPORT MICHIGAN CASA INC 660 CASCADE WEST PARKWAY GRAND RAPIDS MI 49546 264653381 501(C)(3) 165444 0 GENERAL SUPPORT MICHIGAN MARITIME MUSEUM 260 DYCKMAN AVENUE SOUTH HAVEN MI 49090 382342806 501(C)(3) 36302 0 GENERAL SUPPORT MICHIGAN MASONIC CHARITABLE FOUNDATION 1200 WRIGHT AVE ALMA MI 48801 383266089 501(C)(3) 623287 0 GENERAL SUPPORT MICHIGAN STATE UNIVERSITY 450 AUDITORIUM RD ROOM 110 EAST LANSING MI 48824 386005984 501(C)(3) 11050 0 HOLLAND/ZEELAND PROMISE SCHOLARSHIP MICHIGAN TECHNOLOGICAL UNIVERSITY ADMINISTRATION BUILDING ROOM 160 HOUGHTON MI 499311295 386005955 501(C)(3) 65511 0 SCHOLARSHIP MIDTOWN COUNSELING SERVICES 96 WEST 15TH STREET SUITE 208-209 HOLLAND MI 49423 262196399 501(C)(3) 10100 0 ON-SITE SCHOOL COUNSELING PROGRAM MOBILITY WORLDWIDE WEST MICHIGAN 3365 JOHN F DONNELLY DR HOLLAND MI 49424 263764412 501(C)(3) 12500 0 UNRESTRICTED SUPPORT MOMENTUM CENTER 714 COLUMBUS AVE GRAND HAVEN MI 49417 611766666 501(C)(3) 17500 0 GENERAL SUPPORT MOSAIC COUNSELING 1703 S DESPELDER GRAND HAVEN MI 49417 382216806 501(C)(3) 201250 0 ANNUAL GIFT MOVEMENTORG 2 WASHINGTON STREET FL 20 NEW YORK NY 10004 208991671 501(C)(3) 80794 0 UNRESTRICTED SUPPORT NAPLES UNITED CHURCH OF CHRIST 5200 CRAYTON ROAD NAPLES FL 34103 591555020 501(C)(3) 10000 0 UNRESTRICTED SUPPORT NATURE CONSERVANCY THE 4245 N FAIRFAX DRIVE STE 100 ARLINGTON VA 222031606 530242652 501(C)(3) 7000 0 GENERAL SUPPORT NEW CITY KIDS 936 ALPINE AVE NW GRAND RAPIDS MI 49504 223529691 501(C)(3) 119295 0 GENERAL SUPPORT NORTH HOLLAND REFORMED CHURCH 12050 NEW HOLLAND ST HOLLAND MI 49424 386076888 501(C)(3) 13140 0 UNRESTRICTED SUPPORT NORTH PARK REFORMED CHURCH OF KALAMAZOO 1316 BARNEY RD KALAMAZOO MI 49004 386006130 501(C)(3) 50020 0 GENERAL SUPPORT NORTH POINT CHURCH 571 N 10TH STREET PLAINWELL MI 49080 352298172 501(C)(3) 10300 0 GENERAL SUPPORT ODC NETWORK 4214 56TH STREET HOLLAND MI 49423 382461102 501(C)(3) 128371 0 EVENING WITH ODC MATCH ONE 17 INTERNATIONAL 200 TAFT STREET ZEELAND MI 49464 453648441 501(C)(3) 22000 0 GENERAL SUPPORT OTTAWA AREA INTERMEDIATE SCHOOL DISTRICT 13565 PORT SHELDON STREET HOLLAND MI 49424 381709520 501(C)(3) 21000 0 LOCAL LITERACY EFFORTS OTTAWA COUNTY ADMINISTRATIVE OFFICES 12220 FILLMORE ST ROOM 260 WEST OLIVE MI 49460 386004883 GOVERNMENTAL 6300 0 TAPAS SUPPLIES, TAPAS MUSICIAN, TAPAS RESERVATION FEE BALANCE OTTERBEIN UNIVERSITY 1 SOUTH GROVE STREET WESTERVILLE OH 43081 314379532 501(C)(3) 28800 0 GENERAL SUPPORT OUT ON THE LAKESHORE PO BOX 2064 HOLLAND MI 49422 813619194 501(C)(3) 17025 0 SUPPORT GROUPS AND COMMUNITY ACTIVITIES PARK THEATRE FOUNDATION PO BOX 1933 HOLLAND MI 494221933 383631936 501(C)(3) 22000 0 GENERAL SUPPORT PILLAR CHURCH 57 EAST 10TH STREET HOLLAND MI 49423 381437928 501(C)(3) 6250 0 BOOK PROJECT REACH FOR RECOVERY PO BOX 1875 HOLLAND MI 494221875 381984739 501(C)(3) 15500 0 GENERAL SUPPORT REACH THE FORGOTTEN JAIL MINISTRY 1480 BUCHANAN AVE SW GRAND RAPIDS MI 49507 381813208 501(C)(3) 6700 0 GENERAL SUPPORT READY FOR SCHOOL 268 E 8TH ST STE 10 HOLLAND MI 49423 274898652 501(C)(3) 5200 0 IN HONOR OF COLLEEN HILL REAL LIFE FELLOWSHIP PO BOX 1347 HOLLAND MI 49422 201522312 501(C)(3) 6945 0 UNRESTRICTED SUPPORT REFRAME MINISTRIES 1700 28TH ST SE GRAND RAOIDS MI 49508 362284261 501(C)(3) 22600 0 GENERAL SUPPORT RENEW THERAPEUTIC RIDING CENTER 5080 146TH AVENUE HOLLAND MI 49423 900857463 501(C)(3) 5956 0 ANNUAL FUND RESILIENCE 411 BUTTERNUT HOLLAND MI 49424 382181204 501(C)(3) 29000 0 ROUND 3 COMPETITIVE GRANT RIDGE POINT COMMUNITY CHURCH 340 104TH AVE HOLLAND MI 49423 383102786 501(C)(3) 8250 0 ALL IN ROSEWOOD REFORMED CHURCH 2795 ROSEWOOD ST JENISON MI 49428 237105177 501(C)(3) 29000 0 GENERAL SUPPORT SALVATION ARMY 104 CLOVER AVENUE HOLLAND MI 49423 222406433 501(C)(3) 6700 0 COMPLETES COMMITMENT FOR BUILDING SAMARITAS 2080 UNION AVE SE GRAND RAPIDS MI 49507 381360553 501(C)(3) 14884 0 GENERAL SUPPORT SAUGATUCK CENTER FOR THE ARTS PO BOX 940 SAUGATUCK MI 49453 383557693 501(C)(3) 17600 0 GENERAL SUPPORT SECOND REFORMED CHURCH 225 EAST CENTRAL AVENUE ZEELAND MI 49464 381507304 501(C)(3) 243323 0 GENERAL SUPPORT SOLID ROCK MINISTRIES 100 PINE ST STE 230 ZEELAND MI 49464 205263656 501(C)(3) 15797 0 GENERAL SUPPORT SOUTH OLIVE CHRISTIAN SCHOOL 6230 120TH AVE HOLLAND MI 494249231 381707780 501(C)(3) 6524 0 GENERAL SUPPORT SPECTRUM HEALTH FOUNDATION 100 MICHIGAN ST NE GRAND RAPIDS MI 49503 382752328 501(C)(3) 116244 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) 11200 0 GENERAL SUPPORT ST JOHNS EPISCOPAL CHURCH 524 WASHINGTON AVE GRAND HAVEN MI 49417 386074254 501(C)(3) 15500 0 IMMIGRANT RELIEF FUND - LAKESHORE LATINAS STATE POLICY NETWORK 1655 NORTH FORT MYER DRIVE ARLINGTON VA 22209 570952531 501(C)(3) 15500 0 GENERAL SUPPORT TALENT 2025 48 LOGAN STREET SW GRAND RAPIDS MI 49503 270193853 501(C)(3) 38222 0 UNRESTRICTED SUPPORT TEMPLE EMANUEL 1715 FULTON ST E GRAND RAPIDS MI 49503 381710040 501(C)(3) 248878 0 BUILDING MAINTENANCE FUND THE BRIDGE MINISTRY CENTER 210 EAST MAIN ST ZEELAND MI 49464 383577991 501(C)(3) 354464 0 ANNUAL PROGRAM SUPPORT THE CENTER FOR MICHIGAN 4100 N DIXBORO RD ANN ARBOR MI 48105 320167398 501(C)(3) 26180 0 UNRESTRICTED SUPPORT THE DIATRIBE PO BOX 2582 GRAND RAPIDS MI 49501 814131862 501(C)(3) 97825 0 GENERAL SUPPORT THE LADDER COMMUNITY CENTER 266 W M 20 SHELBY MI 49455 472123160 501(C)(3) 10000 0 UNRESTRICTED SUPPORT THE REFUGEE EDUCATION CENTER 2130 ENTERPRISE ST SE KENTWOOD MI 49508 061770896 501(C)(3) 18901 0 HOLLAND/ZEELAND AREA EXPANSION THE ROTARY CLUB OF SAUGATUCK-DOUGLAS PO BOX 211 DOUGLAS MI 49506 383860481 501(C)(3) 88848 0 GENERAL SUPPORT THIRD REFORMED CHURCH 111 W 13TH STREET HOLLAND MI 49423 381398838 501(C)(3) 141994 0 SPECIAL EDUCATION MINISTRY TIFFIN UNIVERSITY SEITZ HALL TIFFIN OH 44883 344427516 501(C)(3) 27412 0 GENERAL SUPPORT TRINITY CHRISTIAN COLLEGE 6601 W COLLEGE DRIVE PALOS HEIGHTS IL 60463 362387148 501(C)(3) 10000 0 SCHOLARSHIP UNITED WAY OF LEE COUNTY 7273 COUNCOURSE DRIVE BONITA SPRINGS FL 33908 591005169 501(C)(3) 15647 0 GENERAL SUPPORT UNIVERSITY OF MARYLAND 0102 LEE BUILDING COLLEGE PARK MD 20742 526002033 501(C)(3) 83700 0 SCHOLARSHIP UPWARD BOUND MINISTRIES INC PO BOX 112 ZEELAND MI 49464 260681206 501(C)(3) 207710 0 MISSIONARY SUPPORT URBAN LEAGUE OF WEST MICHIGAN 745 EASTERN AVE SE GRAND RAPIDS MI 49503 381359259 501(C)(3) 103444 0 GENERAL SUPPORT VAN ANDEL INSTITUTE 333 BOSTWICK AVE NE GRAND RAPIDS MI 49503 522000820 501(C)(3) 25500 0 GENERAL SUPPORT VAN RAALTE FARM CIVIL WAR MUSTER 114 EAST 26TH STREET HOLLAND MI 49423 473348629 501(C)(3) 5332 0 GENERAL SUPPORT VOX PO BOX 1425 HOLLAND MI 49422 208989756 501(C)(3) 19900 0 GENERAL SUPPORT WEST MICHIGAN CONSTRUCTION INSTITUTE 580 CASCADE WEST PKWY SE GRAND RAPIDS MI 495462106 352679576 501(C)(3) 803524 0 GENERAL SUPPORT WESTERN MICHIGAN UNIVERSITY STUDENT FINANCIAL AID OFFICE KALAMAZOO MI 490085337 386007327 501(C)(3) 68363 0 SCHOLARSHIP WESTERN THEOLOGICAL SEMINARY 101 EAST 13TH STREET HOLLAND MI 49423 382009204 501(C)(3) 16000 0 SCULPTURE PROJECT WET FEET - ACTS 982 S BAYWOOD DRIVE HOLLAND MI 49424 454252223 501(C)(3) 55000 0 GENERAL SUPPORT WINGS OF MERCY - WEST MICHIGAN 100 PINE ST STE 393 ZEELAND MI 49464 382998695 501(C)(3) 12500 0 GENERAL SUPPORT WORDS OF HOPE 700 BALL AVENUE NE GRAND RAPIDS MI 495011706 381335605 501(C)(3) 21250 0 GENERAL SUPPORT WORLD RENEW 1700 28TH STREET SE GRAND RAPIDS MI 495089915 381708140 501(C)(3) 30000 0 US AND CENTRAL AMERICA HURRICANES YMCA OF GREATER KALAMAZOO 1001 W MAPLE ST KALAMAZOO MI 49008 381360592 501(C)(3) 37601 0 ANNUAL CAMPAIGN ZEELAND CHRISTIAN SCHOOL 334 W CENTRAL AVE ZEELAND MI 49464 381566660 501(C)(3) 26380 0 GENERAL SUPPORT ZEELAND EDUCATION FOUNDATION 183 WEST ROOSEVELT ZEELAND MI 49464 821829249 501(C)(3) 5077 0 FOWL PLAY SPONSOR ZEELAND NEIGHBORHOOD CONNECTIONS PO BOX 311 ZEELAND MI 49464 830865945 501(C)(3) 26850 0 OPERATING SUPPORT ZEELAND PUBLIC SCHOOLS 3333 96TH AVENUE ZEELAND MI 49464 386003307 501(C)(3) 5800 0 GENERAL SUPPORT 207 0 SCHOLARSHIPS FOR STUDENTS ATTENDING POST-SECONDARY EDUCATIONAL INSTITUTIONS 299 878528 0 N/A N/A PART I, LINE 2: 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. X 0 0 0 0 0 0 0 0 0 MIKE GOORHOUSE PRESIDENT / CEO 150000 0 1500 0 0 0 0 0 0 0 151500 0 0 0 X 204 4818432 FMV 3 0 1 1 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. 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. HOLLANDZEELAND HOUSING PRE-DEVELOPMENT FUND INC 85 EAST 8TH STREET SUITE 110 HOLLAND MI 49423 833567788 INCREASE THE AFFORDABILITY OF HOUSING IN THE HOLLAND/ZEELAND AREA MI N/A C 31987 0.75600 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0