FREY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FREY FOUNDATION (EIN 23-7094777)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202103199349103310
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T11:03:28-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1750 TRADE CENTRE WAY STE 300AddressLine1Txt
CityPORTAGECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49002ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237094777EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FREY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFREYBusinessNameControlTxt
Phone6164510303PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 PEARL STREET NW NO 1100AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495033028ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY A JONSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6164510303PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHOLLYPersonFirstNm
Person LastJONSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORI J EGGETTPreparerPersonNm
PTINP00645252PTIN
Phone2695674500PhoneNum
Preparation2021-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$159,933,477FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$401InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$401InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$3,413,559DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,406,536DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$4,385,853NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$52,841,942GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$4,388,814CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$65,561OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$172,595OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$7,734,252TotalRevAndExpnssAmt
Total Net Invst Incm$7,968,346TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$441,530CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$80,255CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$361,275CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$480,090OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$42,594OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$437,496OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$166,724PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$16,645PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$150,594PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$24,307LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$5,114LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$19,192LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$34,350AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,152AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$29,198AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,336,514OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,254,480OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$67,244OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$14,088InterestRevAndExpnssAmt
Interest Net Invst Incm$0InterestNetInvstIncmAmt
Interest Adj Net Incm$0InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl$14,088InterestDsbrsChrtblAmt
Taxes Rev And Expnss$123,170TaxesRevAndExpnssAmt
Taxes Net Invst Incm$8,354TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$7,108DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$1,066DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$81,531OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$12,229OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$69,302OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$46,682TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$7,444TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$39,237TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$8,965PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$390PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$8,575PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$318,969OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$21,432OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$262,326OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,084,028TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,454,155TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,458,527TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$4,332,139ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,653,288ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$7,416,167TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,454,155TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$6,111,815TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$318,085ExcessRevenueOverExpensesAmt
Net Investment Income$6,514,191NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$92CashBOYAmt
Cash EOY$92CashEOYAmt
Cash EOYFMV$92CashEOYFMVAmt
Sav And Temp Cash Invst BOY$8,415,950SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$7,598,230SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$7,598,230SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$8,459AcctRcvblAmt
Acct Rcvbl BOY$619AcctRcvblBOYAmt
Acct Rcvbl EOY$8,459AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$8,459AcctRcvblEOYFMVAmt
Corporate Stock BOY$9,096,036CorporateStockBOYAmt
Corporate Stock EOY$11,308,787CorporateStockEOYAmt
Corporate Stock EOYFMV$11,308,787CorporateStockEOYFMVAmt
Other Investments BOY$135,579,970OtherInvestmentsBOYAmt
Other Investments EOY$138,907,147OtherInvestmentsEOYAmt
Other Investments EOYFMV$138,907,147OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,190,580LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$369,975LandBldgEquipAccumDeprecAmt
Land BOY$51,625LandBOYAmt
Land EOY$820,605LandEOYAmt
Land EOYFMV$820,605LandEOYFMVAmt
Other Assets BOY$1,264,544OtherAssetsBOYAmt
Other Assets EOY$1,290,157OtherAssetsEOYAmt
Other Assets EOYFMV$1,290,157OtherAssetsEOYFMVAmt
Total Assets BOY$154,408,836TotalAssetsBOYAmt
Total Assets EOY$159,933,477TotalAssetsEOYAmt
Total Assets EOYFMV$159,933,477TotalAssetsEOYFMVAmt
Accounts Payable BOY$138,206AccountsPayableBOYAmt
Accounts Payable EOY$120,964AccountsPayableEOYAmt
Grants Payable BOY$1,946,048GrantsPayableBOYAmt
Grants Payable EOY$1,680,649GrantsPayableEOYAmt
Mortgages And Notes Payable EOY$676,338MortgagesAndNotesPayableEOYAmt
Total Liabilities BOY$2,084,254TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,477,951TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$152,324,582NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$157,455,526NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$152,324,582TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$157,455,526TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$154,408,836TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$159,933,477TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$152,324,582TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$318,085ExcessRevenueOverExpensesAmt
Other Increases$4,812,859OtherIncreasesAmt
Subtotal$157,455,526SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$157,455,526TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES$52,107,319$48,164,502$3,942,817$3,942,817
COMMONFUND VENTURE PARTNERS V - K-1$50,381-$50,381-$50,381P
COMMONFUND PRIVATE EQUITY IV - K-1$58,943-$58,943-$58,943P
COMMONFUND PRIVATE EQUITY VI - K-1$72,011$72,011$72,011P
COMMONFUND VENTURE PARTNERS VII - K-1$47,539$47,539$47,539P
QUELLOS/BLACKROCK - K-1$52,856-$52,856-$52,856P
WILLOWRIDGE/AMBERBROOK V - K-1$24,316$24,316$24,316P
SIGULER GUFF - K-1$9,959$9,959$9,959P
WILLOWRIDGE/AMBERBROOK VI - K-1$85,785$85,785$85,785P
MREP VII - K-1$13,440$13,440$13,440P
WILLOWRIDGE/AMBERBROOK VII - K-1$305,783$305,783$305,783P
HARVEST MLP - K-1$122,765-$122,765-$122,765P
WILLOWRIDGE/AMBERBROOK VIII - K-1$171,160$171,160$171,160P
RIDGEWOOD - K-1$949$949$949P
FieldValueIRS element (for citing)
Capital Gain Net Income$4,388,814CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$90,547InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$90,547SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$90,547TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$121,463EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$121,463TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$30,916OverpaymentAmt
Applied To ES Tax$30,916AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressHTTP://FREYFDN.ORG/WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MR KEN LONGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6164514543PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line140 PEARL ST NW SUITE 1100AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495033028ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARY FREY BENNETT
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503CHAIR18.00$46,000$0$0
ELEONORA H FREY ZAGEL
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503VICE CHAIR10.00$34,500$0$0
DAVID G FREY JR
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503TREASURER10.00$40,000$0$0
SARAH R FREY ROSE
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503SECRETARY10.00$23,500$0$0
DAVID G FREY
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503TRUSTEE EMERITUS3.00$4,000$0$0
EDWARD J FREY JR
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503TRUSTEE10.00$14,500$0$0
CAMPBELL W FREY
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503TRUSTEE3.00$11,000$0$0
KATRINE E FREY
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503TRUSTEE3.00$11,000$0$0
LAURA D FREY
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503TRUSTEE3.00$15,000$0$0
WILLIAM O FREY
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503NEXT GEN. ADVISORY COMM.3.00$0$0$0
CYNTHIA A FREY
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503NEXT GEN. ADVISORY COMM.3.00$3,000$0$0
MARY CAROLINE FREY
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503TRUSTEE EMERITUS0.00$0$0$0
JOHN M FREY
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503TRUSTEE EMERITUS0.00$0$0$0
HOLLY A JOHNSON
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503PRESIDENT40.00$233,292$27,223$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
RANDY A VAN ANTWERP
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503CHIEF FINANCIAL OFFI40.00$154,076$31,555$0
LYNNETTE J FERRELL
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503PROGRAM OFFICER40.00$138,106$13,945$0
TERESA J CRAWFORD
40 PEARL STREET NW SUITE 1100GRAND RPAIDSMI49503GRANTS MANAGER40.00$83,965$3,803$0
BRYANA L HOPKINS
40 PEARL STREET NW SUITE 1100GRAND RPAIDSMI49503PROGRAM ASSISTANT40.00$61,409$5,925$0
CHRISTINA B GILL
40 PEARL STREET NW SUITE 1100GRAND RPAIDSMI49503PROGRAM ASSISTANT40.00$45,626$19,319$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
HARVEST FUND ADVISORS LLC
100 WEST LANCASTER AVENUE STE 200WAYNEPA19087INVESTMENT CONSULTANT$639,388
WILLOWRIDGE PARTNERS INC
25 EAST 86TH STREETNEW YORKNY10028INVESTMENT MANAGEMENT$192,226
FUND EVALUATION GROUP
201 EAST FIFTH STREET STE 1600CINCINNATIOH45202INVESTMENT CONSULTANT$122,809
WESTFIELD
ONE FINANCIAL CENTERBOSTONMA02111INVESTMENT MANAGEMENT$95,030
ALPHA CAPITAL MANAGEMENT LLC
3630 PEACHTREE ROAD NE SUITE 1075ATLANTAGA30326INVESTMENT CONSULTANT$55,000
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$141,154,231AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$415,568AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$141,569,799TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$141,569,799AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,123,547CashDeemedCharitableAmt
Net Vl Noncharitable Assets$139,446,252NetVlNoncharitableAssetsAmt
Minimum Investment Return$6,972,313MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$6,972,313MinimumInvestmentReturnAmt
Tax Based On Investment Income$90,547TaxBasedOnInvestmentIncomeAmt
Total Tax$90,547TotalTaxAmt
Distributable Before Adj$6,881,766DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$6,881,766DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$6,881,766DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$6,111,815ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$817,416CharitableAssetsAcquisPaidAmt
Qualifying Distributions$6,929,231QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$6,929,231AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$6,881,766DistributableAsAdjustedAmt
Undistributed Income PY$6,546,782UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$6,929,231QualifyingDistributionsAmt
Applied To Year1$6,546,782AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$382,449AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$6,499,317UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonHOLLY A JOHNSONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line140 PEARL STREET NW SUITE 1100AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6164510303RecipientPhoneNum
Recipient Email AddressCONTACT@FREYFDN.ORGRecipientEmailAddressTxt
Form And Info And MaterialsSTANDARD APPLICATION FORM AVAILABLE UPON REQUEST FROM ADDRESS ABOVE OR AT THE FOUNDATION'S WEBSITE: WWW.FREYFDN.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesDUE TWELVE WEEKS PRIOR TO SCHEDULED DATE OF BOARD FUNDING MEETING, USUALLY HELD IN FEBRUARY, MAY, AUSubmissionDeadlinesTxt
Restrictions On AwardsFOR COMMUNITY-BASED OR REGIONAL PROJECTS, THE FOUNDATION FOCUSES ON PROPOSALS FROM ORGANIZATIONS AND AGENCIES SERVING KENT, EMMET OR CHARLEVOIX COUNTIES. THE FOUNDATION ALSO ACCEPTS PROPOSALS FROM CHARITABLE ORGANIZATIONS WITH A STATE-LEVEL PRESENCE OR STATE GOVERNMENT AGENCIES WHOSE PROPOSAL MAY HAVE A DIRECT IMPACT ON THE FREY FOUNDATION'S GEOGRAPHIC TARGET AREAS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (254 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ALACHUA COUNTY PUBLIC SCHOOLS
620 EAST UNIVERSITY AVENUEGAINESVILLEFL326015498NONE170(B)(1)(A)EASTSIDE HIGH SCHOOL CHORUS$500
ALACHUA COUNTY PUBLIC SCHOOLS
620 EAST UNIVERSITY AVENUEGAINESVILLEFL326015498NONE170(B)(1)(A)EASTSIDE HIGH SCHOOL'S TEACHER WISH LIST$1,000
ALACHUA COUNTY PUBLIC SCHOOLS
620 EAST UNIVERSITY AVENUEGAINESVILLEFL326015498NONE170(B)(1)(A)LINCOLN MIDDLE SCHOOL'S TEACHER WISH LIST$1,000
ALACHUA COUNTY PUBLIC SCHOOLS
620 EAST UNIVERSITY AVENUEGAINESVILLEFL326015498NONE170(B)(1)(A)EASTSIDE HIGH SCHOOL'S THEATER DEPARTMENT$2,000
ALACHUA COUNTY PUBLIC SCHOOLS
620 EAST UNIVERSITY AVENUEGAINESVILLEFL326015498NONE170(B)(1)(A)EASTSIDE HIGH SCHOOL THEATRE DEPARTMENT$2,000
ALACHUA COUNTY PUBLIC SCHOOLS
620 EAST UNIVERSITY AVENUEGAINESVILLEFL326015498NONE170(B)(1)(A)LINCOLN MIDDLE SCHOOL ORCHESTRA$2,000
ARTISTS CREATING TOGETHER INC
1140 MONROE AVE NW SUITE 4101GRAND RAPIDSMI49503NONE509(A)(1)HEALTH CRISIS RESPONSE GRANT$5,000
ASHEVILLE SCHOOL
360 ASHEVILLE SCHOOL ROADASHEVILLENC28806NONE170(B)(1)(A)SUPPORT FOR THE TALIAFERRO FREY SCHOLARSHIP AS DESIGNATED BY H. MONROE TALIAFERRO$5,000
BAXTER COMMUNITY CENTER INC
935 BAXTER ST SEGRAND RAPIDSMI49506NONE509(A)(1)A HEALTHY, SUSTAINABLE AND EQUITABLE FUTURE FOR THE BAXTER NEIGHBORHOOD CHILDHOOD DEVELOPMENT CENTER.$40,000
BAY AREA SUBSTANCE EDUCATION SERVICES
208 WEST LINCOLNCHARLEVOIXMI49720NONE509(A)(1)GENERAL OPERATING SUPPORT$5,000
BLACK MOUNTAIN-SWANNANOA ART CENTER
225 W STATE STBLACK MOUNTAINNC287113408NONE509(A)(1)GENERAL OPERATING SUPPORT$400
BLACK UNITED FUND OF MICHIGAN INC
2187 W GRAND BLVDDETROITMI482081115NONE509(A)(1)GENERAL OPERATING SUPPORT$2,500
BLANDFORD NATURE CENTER
1715 HILLBURN AVE NWGRAND RAPIDSMI49504NONE509(A)(1)GENERAL OPERATING SUPPORT$1,000
BLANDFORD NATURE CENTER
1715 HILLBURN AVE NWGRAND RAPIDSMI49504NONE509(A)(1)CONTINUATION OF DIVERSITY, EQUITY AND INCLUSION EFFORTS, AND DOCUMENTATION OF THE PROCESS AND LEARNING$5,000
BLANDFORD NATURE CENTER
1715 HILLBURN AVE NWGRAND RAPIDSMI49504NONE509(A)(1)THE EXPLORATION OF A POTENTIAL MERGER WITH GRAND RAPIDS CHILDREN'S MUSEUM$29,200
BOY SCOUTS OF AMERICAN NORTH FLORIDA COUNCIL
521 S EDGEWOOD AVENUEJACKSONVILLEFL32205NONE509(A)(1)CAMP FACILITIES$2,500
BREAKTHROUGH SILICON VALLEY
1635 PARK AVENUESAN JOSECA95126NONE509(A)(1)GENERAL OPERATING SUPPORT$150
BREAKTHROUGH SILICON VALLEY
1635 PARK AVENUESAN JOSECA95126NONE509(A)(1)GENERAL OPERATING SUPPORT$2,500
CAMP KESEM NATIONAL
PO BOX 4133ANN ARBORMI48104NONE509(A)(1)SUMMER CAMP SUPPORT FOR THE UNIVERSITY OF MICHIGAN CHAPTER.$500
CAMP KESEM NATIONAL
PO BOX 4133ANN ARBORMI48104NONE509(A)(1)SUMMER CAMP SUPPORT FOR THE GRAND VALLEY STATE UNIVERSITY CHAPTER$500
CASCADE COMMUNITY FOUNDATION
6757 CASCADE ROAD SUITE 105GRAND RAPIDSMI495466849NONE509(A)(1)COMMUNITY Q&A WORK$1,000
CASTING FOR RECOVERY INC
109 E OAK ST SUITE 1GBOZEMANMT597152963NONE509(A)(1)GENERAL OPERATING SUPPORT$500
CELEBRATION UNITED METHODIST CHURCH
9501 SW ARCHER ROADGAINESVILLEFL32608NONE170(B)(1)(A)ACCESSIBLE COMMUNITY PLAYGROUND AND SERVICES FOR CHILDREN WITH SPECIAL NEEDS$3,000
CELEBRATION UNITED METHODIST CHURCH
9501 SW ARCHER ROADGAINESVILLEFL32608NONE170(B)(1)(A)MATCHING GIFT- MFB$4,600
CHARLEVOIX COUNTY COMMUNITY FOUNDATION
301 WATER STREET PO BOX 718EAST JORDANMI49727NONE509(A)(1)URGENT NEEDS FUND$2,000
CHARLEVOIX COUNTY COMMUNITY FOUNDATION
301 WATER STREET PO BOX 718EAST JORDANMI49727NONE509(A)(1)CONTRIBUTION TO URGENT NEEDS FUND TO SUPPORT NONPROFIT ORGANIZATIONS RESPONDING TO THE COVID-19 PANDEMIC IN CHARLEVOIX COUNTY. (COVID-19 RESPONSE)$15,000
CHARLEVOIX COUNTY COMMUNITY FOUNDATION
301 WATER STREET PO BOX 718EAST JORDANMI49727NONE509(A)(1)ORGANIZATIONAL SUPPORT FUND TO PROVIDE UNRESTRICTED GENERAL OPERATING SUPPORT FOR NONPROFIT ORGANIZATIONS THAT HAVE BEEN IMPACTED BY COVID-19. (COVID-19 RESPONSE)$15,000
CHARLEVOIX COUNTY COMMUNITY FOUNDATION
301 WATER STREET PO BOX 718EAST JORDANMI49727NONE509(A)(1)FREY FAMILY FUND$134,734
CHARLEVOIX-EMMET INTERMEDIATE SCHOOL DISTRICT
5868 MERCER BLVDCHARLEVOIXMI49720NONE170(B)(1)(A)GREAT START COLLABORATIVE CAPACITY BUILDING PROJECT$45,000
CHILDREN'S ADVOCACY CENTER
2855 MICHIGAN ST NEGRAND RAPIDSMI49506NONE509(A)(1)SUPPORT FOR INCREASED TELECOMMUNICATIONS COSTS TO SUPPORT TELETHERAPY SERVICES PROVIDED TO CHILDREN AND THEIR FAMILIES. (COVID-19 RESPONSE)$5,000
CHILDREN'S ADVOCACY CENTER
2855 MICHIGAN ST NEGRAND RAPIDSMI49506NONE509(A)(1)CHILDREN'S GARDEN DESIGNED TO PROMOTE HEALING$9,500
CHILDREN'S CENTER FOR THE VISUALLY IMPAIRED
3101 MAIN STREETKANSAS CITYMO64111NONE509(A)(1)GENERAL SUPPORT AS DESIGNATED BY H. MONROE TALIAFERRO$20,000
CITY OF CADILLAC
200 N LAKE STREETCADILLACMI49601NONE509(A)(1)THE WHITE PINE TRAIL EXTENSION AND TRAILHEAD DEVELOPMENT$500
CITY OF WHITEHALL
405 E COLBYWHITEHALLMI49461NONE509(A)(1)FROM OUR HOUSE TO YOURS, A VIRTUAL STREAMING SERIES OF LIVE PLAYS AND MUSIC. (COVID-19 RESPONSE)$9,000
COMMUNITY ACTION HOUSE
345 W 14TH STREETHOLLANDMI49423NONE509(A)(1)FOOD CLUB & OPPORTUNITY CENTER OF GREATER HOLLAND / ZEELAND$45,000
COMMUNITY ACTION HOUSE
345 W 14TH STREETHOLLANDMI49423NONE509(A)(1)FOOD CLUB & OPPORTUNITY CENTER OF GREATER HOLLAND / ZEELAND$80,000
COMMUNITY FOOD CLUB
1100 SOUTH DIVISION AVEGRAND RAPIDSMI49507NONE509(A)(1)GENERAL OPERATING SUPPORT$1,000
COMMUNITY FOUNDATION FOR OCEANA COUNTY
242 NORTH MICHIGAN AVENUESHELBYMI49455NONE509(A)(1)MRS. MULLEN'S CLOSET$500
CONSERVATION RESOURCE ALLIANCE
10850 TRAVERSE HWY SUITE 1180TRAVERSE CITYMI49684NONE509(A)(1)FREE SPANNING EMMET COUNTY'S CARP AND MAPLE RIVERS$40,000
CONSERVING CAROLINA
847 CASE STREETHENDERSONVILLENC28792NONE509(A)(1)GENERAL OPERATING SUPPORT$1,500
CORNELL UNIVERSITY
377 PINE TREE ROADITHACANY14850NONE509(A)(1)ANNUAL FUND$1,000
COUNCIL OF MICHIGAN FOUNDATIONS INC
ONE SOUTH HARBOR SUITE 8GRAND HAVENMI49417NONE509(A)(1)CMF'S 48TH ANNUAL CONFERENCE$10,000
CROOKED TREE ARTS COUNCIL INC
461 E MITCHELL STREETPETOSKEYMI49770NONE509(A)(1)HEALTH CRISIS RESPONSE GRANT$15,000
CROSSNORE SCHOOL & CHILDREN'S HOME
100 DAR DRIVE PO BOX 249 MAILINGCROSSNORENC28616NONE170(B)(1)(A)GENERAL OPERATING SUPPORT$1,500ADDRESS
DEFY VENTURES INC
PO BOX 102117PASADENACA91189NONE509(A)(1)GENERAL OPERATING SUPPORT$2,500
DELTA GAMMA FOUNDATION
3250 RIVERSIDE DRIVECOLUMBUSOH43221NONE509(A)(1)GENERAL SUPPORT AS DESIGNATED BY H. MONROE TALIAFERRO$5,000
DIATRIBE INC
334 BURTON ST SEGRAND RAPIDSMI49507NONE509(A)(1)PROJECT 49507 (YEAR ONE)$25,000
DISART
DISART C/O FUSION FINANCIAL GROUPGRAND RAPIDSMI49506NONE509(A)(1)HEALTH CRISIS RESPONSE GRANT$10,00050 LOUIS STREET NORTHWEST
DOLLYWOOD FOUNDATION
111 DOLLYWOOD LNPIGEON FORGETN378633901NONE509(A)(1)FREE BOOK GIFTING PROGRAM$500
DRUMMOND ISLAND MEDICAL CENTER
PO BOX 98DRUMMOND ISLANDMI49726NONE509(A)(1)MEDICAL SUPPLIES FOR ADOLESCENCE SERVICES$2,000
EAGLE VALLEY LAND TRUST
PO BOX 3016EDWARDSCO81632NONE509(A)(1)GENERAL OPERATING SUPPORT$1,500
EARLY LEARNING NEIGHBORHOOD COLLABORATIVE
PO BOX 2956GRAND RAPIDSMI49501NONE509(A)(1)EARLY HEAD START CHILD CARE PARTNERSHIP - A COMMUNITY COLLABORATIVE DESIGNED TO DELIVER INTENSIVE AND COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT ON BEHALF OF THE MOST VULNERABLE INFANTS & TODDLERS IN GRAND RAPIDS.$30,000
EARTH UNIVERSITY FOUNDATION
151 ELLIS STREET NE FLOOR 1 SUITEATLANTAGA30303NONE509(A)(1)GENERAL OPERATING SUPPORT$2,500133
EAST GRAND RAPIDS SCHOOLS FOUNDATION
2915 HALL ST SEEAST GRAND RAPIDSMI49506NONE509(A)(1)GENERAL OPERATING SUPPORT$1,500
EAST GRAND RAPIDS SCHOOLS FOUNDATION
2915 HALL ST SEEAST GRAND RAPIDSMI49506NONE509(A)(1)SUPPORT FOR THE EAST GRAND RAPIDS NOW & FOREVER CAMPAIGN$2,000
EAST GRAND RAPIDS SCHOOLS FOUNDATION
2915 HALL ST SEEAST GRAND RAPIDSMI49506NONE509(A)(1)GENERAL OPERATING SUPPORT$5,000
EBONY ROAD PLAYERS
1213 KALAMAZOO AVEGRAND RAPIDSMI49507NONE509(A)(1)GENERAL OPERATING SUPPORT$250
EBONY ROAD PLAYERS
1213 KALAMAZOO AVEGRAND RAPIDSMI49507NONE509(A)(1)HEALTH CRISIS RESPONSE GRANT$5,000
ECLIPTIC AT ROSA PARKS CIRCLE CONSERVANCY
200 OTTAWA AVENUE NW SUITE 500GRAND RAPIDSMI49503NONE509(A)(1)GENERAL OPERATING SUPPORT$10,000
ECLIPTIC AT ROSA PARKS CIRCLE CONSERVANCY
200 OTTAWA AVENUE NW SUITE 500GRAND RAPIDSMI49503NONE509(A)(1)ECLIPTIC AT 20$250,000
EPISCOPAL HIGH SCHOOL
1200 NORTH QUAKER LANEALEXANDRIAVA22302NONE170(B)(1)(A)GENERAL OPERATING SUPPORT$1,000
EQUAL JUSTICE INITIATIVE
122 COMMERCE STMONTGOMERYAL361042538NONE509(A)(1)GENERAL OPERATING SUPPORT$2,500
EQUEST CENTER FOR THERAPEUTIC RIDING INC
3777 RECTOR NEROCKFORDMI49341NONE509(A)(1)GENERAL OPERATING SUPPORT$5,000
FAIR FOOD NETWORK
1250 NORTH MAIN STREET NORTH SUITEANN ARBORMI48104NONE509(A)(1)GREATER ACCESS TO THE DOUBLE-UP ON FOOD BUCKS PROGRAM IN KENT AND MUSKEGON COUNTIES VIA OUTREACH AND TECHNOLOGY.$50,000
FAMILY PROMISE OF GRAND RAPIDS
516 CHERRY STREET SEGRAND RAPIDSMI49503NONE509(A)(1)SUPPORT FOR FLEXIBLE FUNDS TO PROVIDE SHELTER FOR AT-RISK FAMILIES DURING THE PANDEMIC. (COVID-19 RESPONSE)$5,000
FEEDING AMERICA WEST MICHIGAN
864 WEST RIVER CENTER DRCOMSTOCK PARKMI49321NONE509(A)(1)MATCHING GIFT - RAV$250
FEEDING AMERICA WEST MICHIGAN
864 WEST RIVER CENTER DRCOMSTOCK PARKMI49321NONE509(A)(1)SUPPORT FOR INCREASED FOOD COSTS IN WEST AND NORTHERN MICHIGAN. (COVID-19 RESPONSE)$10,000
FESTIVAL OF THE ARTS IN GRAND RAPIDS
PO BOX 68440GRAND RAPIDSMI495168440NONE509(A)(1)STRATEGIC PLANNING EFFORTS TO IMPROVE THE ACCESSIBILITY AND SUSTAINABILITY OF THE FESTIVAL OF THE ARTS$10,000
FIRST UNITED METHODIST CHURCH OF GAINESVILLE
419 NE FIRST STREETGAINESVILLEFL32601NONE170(B)(1)(A)CAMPING EQUIPMENT AND CAMPING TROOP 21 - SCOUTS BSA$1,000
FLORIDA COALITION FOR PRESERVATION
4600 NORTH OCEAN BLVD SUITE 102OCEAN RIDGEFL33435NONE509(A)(1)GENERAL OPERATING SUPPORT$5,000
FRIENDS OF COLORADO AVALANCHE INFORMATION CENTER
PO BOX 1117EVERGREENCO80437NONE509(A)(1)GENERAL OPERATING SUPPORT$500
FRIENDS OF GRAND RAPIDS PARKS
PO BOX 3199GRAND RAPIDSMI495013199NONE509(A)(1)GENERAL OPERATING SUPPORT$500
FRIENDS OF MOUNTAIN RESCUE
PO BOX 1094EDWARDSCO81632NONE509(A)(1)GENERAL OPERATING SUPPORT$500
FRIENDS OF THE GALLATIN NATIONAL FOREST AVALANCHE CENTER
PO BOX 6799BOZEMANMT597716799NONE509(A)(1)GENERAL OPERATING SUPPORT$500
FRIENDS OF THE UTAH AVALANCHE CENTER
PO BOX 521353SALT LAKE CITYUT841521353NONE509(A)(1)GENERAL OPERATING SUPPORT$500
FULTON STREET FARMERS MARKET INC
1145 FULTON ST EGRAND RAPIDSMI49503NONE509(A)(1)SUPPORT FOR THE FULTON STREET RELIEF FUND$2,000
GLOBAL WATER STEWARDSHIP
1021 ALEXANDRA BLVDCRYSTAL LAKEIL60014NONE509(A)(1)GENERAL OPERATING SUPPORT$1,000
GRAND HAVEN COMMUNITY FOUNDATION
ONE SOUTH HARBOR DRIVEGRAND HAVENMI49417NONE509(A)(1)HOLLY AND ERICK JOHNSON FAMILY FUND - HAJ MATCH$5,000
GRAND RAPIDS AFRICAN AMERICAN HEALTH INSTITUTE
500 LAFAYETTE AVE NE SUITE 18GRAND RAPIDSMI49503NONE509(A)(1)GENERAL OPERATING SUPPORT$250
GRAND RAPIDS ART MUSEUM
101 MONROE CENTER ST NWGRAND RAPIDSMI49503NONE509(A)(1)GENERAL OPERATING SUPPORT$100
GRAND RAPIDS ART MUSEUM
101 MONROE CENTER ST NWGRAND RAPIDSMI49503NONE509(A)(1)SPONSORSHIP FOR THE LIVE ARTFULLY EVENT ON SEPTEMBER 12, 2020$5,000
GRAND RAPIDS ART MUSEUM
101 MONROE CENTER ST NWGRAND RAPIDSMI49503NONE509(A)(1)HEALTH CRISIS RESPONSE GRANT$5,000
GRAND RAPIDS ART MUSEUM
101 MONROE CENTER ST NWGRAND RAPIDSMI49503NONE509(A)(1)LIVE ARTFULLY TO HONOR MILT AND BARB ROHWER SPONSORSHIP$10,000
GRAND RAPIDS BALLET CO
341 ELLSWORTH SWGRAND RAPIDSMI49503NONE509(A)(1)HEALTH CRISIS RESPONSE GRANT$5,000
GRAND RAPIDS COMMUNITY COLLEGE FOUNDATION
143 BOSTWICK AVE NEGRAND RAPIDSMI49503NONE509(A)(1)GRAND RAPIDS PROMISE ZONE SCHOLARSHIP$125,000
GRAND RAPIDS COMMUNITY FOUNDATION
185 OAKES ST SWGRAND RAPIDSMI49503NONE509(A)(1)LFJ MATCHING GIFT$250
GRAND RAPIDS COMMUNITY FOUNDATION
185 OAKES ST SWGRAND RAPIDSMI49503NONE509(A)(1)NONPROFIT TECHNICAL ASSISTANCE FUND (HELD AT THE GRAND RAPIDS COMMUNITY FOUNDATION) (COVID-19 RESPONSE)$10,000
GRAND RAPIDS COMMUNITY FOUNDATION
185 OAKES ST SWGRAND RAPIDSMI49503NONE509(A)(1)LA LUCHA FUND (HELD AT THE GRAND RAPIDS COMMUNITY FOUNDATION) (COVID-19 RESPONSE)$20,000
GRAND RAPIDS COMMUNITY FOUNDATION
185 OAKES ST SWGRAND RAPIDSMI49503NONE509(A)(1)NON-PROFIT TECHNICAL ASSISTANCE (NPTA) FUND FOR 2020$30,000
GRAND RAPIDS NEHEMIAH PROJECT
1530 MADISON AVE SEGRAND RAPIDSMI49507NONE509(A)(1)THE "IGNITE THE MOVEMENT" CAPITAL CAMPAIGN SEEKS TO BUILD ON THE MOMENTUM OF COLLECTIVE COMMUNITY EFFORTS TO STIMULATE ECONOMIC DEVELOPMENT IN SOUTHEAST GRAND RAPIDS WITH THE INCLUSION OF NEIGHBORHOOD YOUTH.$97,500
GRAND RAPIDS NEHEMIAH PROJECT
1530 MADISON AVE SEGRAND RAPIDSMI49507NONE509(A)(1)THE "IGNITE THE MOVEMENT" CAPITAL CAMPAIGN SEEKS TO BUILD ON THE MOMENTUM OF COLLECTIVE COMMUNITY EFFORTS TO STIMULATE ECONOMIC DEVELOPMENT IN SOUTHEAST GRAND RAPIDS WITH THE INCLUSION OF NEIGHBORHOOD YOUTH.$112,500
GRAND RAPIDS PRIDE CENTER
343 ATLAS AVE SEGRAND RAPIDSMI49506NONE509(A)(1)GENERAL OPERATING SUPPORT$500
GRAND RAPIDS SYMPHONY SOCIETY
300 OTTAWA AVE NW SUITE 100GRAND RAPIDSMI49503NONE509(A)(1)PICNIC POPS PERFORMANCE AT AH-NAB-AWEN PARK.$10,000
GRAND RAPIDS URBAN LEAGUE INC
745 EASTERN AVE SEGRAND RAPIDSMI49503NONE509(A)(1)2021 MLK DAY CORPORATE BREAKFAST$1,250
GRAND RAPIDS URBAN LEAGUE INC
745 EASTERN AVE SEGRAND RAPIDSMI49503NONE509(A)(1)2020 DR. MLK JR. CORPORATE BREAKFAST$1,250
GRAND RAPIDS URBAN LEAGUE INC
745 EASTERN AVE SEGRAND RAPIDSMI49503NONE509(A)(1)SUPPORT TO HELP KEEP FRONT LINE STAFF EMPLOYED IN SERVICE TO VULNERABLE INDIVIDUALS AND FAMILIES. (COVID-19 RESPONSE)$3,000
GRAND RAPIDS WHITEWATER INC
120 LYON ST NWGRAND RAPIDSMI49503NONE509(A)(1)GENERAL OPERATING SUPPORT$2,000
GRAND RAPIDS YOUTH COMMONWEALTH INC
235 STRAIGHT AVENUE NWGRAND RAPIDSMI49504NONE509(A)(1)LFJ - MATCHING$100
GRAND RAPIDS YOUTH COMMONWEALTH INC
235 STRAIGHT AVENUE NWGRAND RAPIDSMI49504NONE509(A)(1)EXPANDED SERVICES DUE TO COVID (COVID-19 RESPONSE)$15,000
GRAND RAPIDS YOUTH COMMONWEALTH INC
235 STRAIGHT AVENUE NWGRAND RAPIDSMI49504NONE509(A)(1)CAPACITY AND STRATEGIC PLANNING$15,000
GRAND TRAVERSE BAY WATERSHED INITIATIVE INC
13170 S WEST BAY SHORE DRIVETRAVERSE CITYMI49684NONE509(A)(1)INITIATING GREEN INFRASTRUCTURE PRACTICES IN ELK RAPIDS$9,500
GRAND TRAVERSE REGIONAL COMMUNITY FOUNDATION
223 LAKE AVENUE SUITE BTRAVERSE CITYMI49684NONE509(A)(1)ADDITIONAL SUPPORT FOR THE URGENT NEEDS FUND. (COVID-19 RESPONSE)$5,000
GRAND TRAVERSE REGIONAL COMMUNITY FOUNDATION
223 LAKE AVENUE SUITE BTRAVERSE CITYMI49684NONE509(A)(1)CONTRIBUTION TO URGENT NEEDS FUND TO SUPPORT NONPROFIT ORGANIZATIONS RESPONDING TO THE COVID-19 PANDEMIC IN FIVE-COUNTY SERVICE AREA. (COVID-19 RESPONSE)$10,000
GRAND VALLEY METROPOLITAN COUNCIL
678 FRONT AVE NW SUITE 200GRAND RAPIDSMI49504NONE509(A)(1)LOWER GRAND RIVER WATER TRAIL DEVELOPMENT PLAN$5,000
GRAND VALLEY STATE UNIVERSITY
1 CAMPUS DRALLENDALEMI494019403NONE509(A)(1)HOST A LEARNER DESIGN SUMMIT PILOT IN SUMMER 2020 TO REDESIGN HIGH SCHOOL TO COLLEGE PATHWAYS FOR THE 21ST CENTURY$10,000
GRAND VALLEY STATE UNIVERSITY
1 CAMPUS DRALLENDALEMI494019403NONE509(A)(1)LAUNCH OF A SCHOLAR IN RESIDENCE FOR DIVERSITY, EQUITY, AND INCLUSION (DEI) AT GVSU'S JOHNSON CENTER FOR PHILANTHROPY.$60,000
GRANDVILLE AVENUE ARTS AND HUMANITIES INC
644 GRANDVILLE AVENUE SWGRAND RAPIDSMI49503NONE509(A)(1)HEALTH CRISIS RESPONSE GRANT$15,000
GREAT LAKES CENTER FOR THE ARTS
800 BAY HARBOR DRBAY HARBORMI49770NONE509(A)(1)2020 COLLABORATIVE EVENTS$15,000
HAND2HAND
2900 BALDWIN STREETHUDSONVILLEMI49426NONE509(A)(1)HAND2HAND GROWTH IN KENT COUNTY: MAKING WEEKEND FOOD ACCESSIBLE TO 21 NEW SCHOOLS IN KENT COUNTY WITHIN ONE YEAR FROM THE APPROVAL DATE OF THE GRANT REQUEST (COVID-19 RESPONSE)$5,000
HARBOR SOCCER INC
6469 M-119HARBOR SPRINGSMI49740NONE509(A)(1)TO SUPPORT THE SCHOLARSHIP PROGRAM AND TO PURCHASE UNIFORMS AND EQUIPMENT FOR THE TEAM.$5,000
HARBOR SPRINGS CHAMBER FOUNDATION
368 E MAIN STHARBOR SPRINGSMI49740NONE509(A)(1)HARBOR STARS AWARDS DINNER ON OCTOBER 6$1,000
HARBOR SPRINGS LYRIC THEATRE
275 EAST MAINHARBOR SPRINGSMI49740NONE509(A)(1)GENERAL OPERATING SUPPORT$500
HARBOR SPRINGS LYRIC THEATRE
275 EAST MAINHARBOR SPRINGSMI49740NONE509(A)(1)CO-VID RELIEF 2020$10,000
HARBOR SPRINGS PUBLIC SCHOOLS
800 STATE ROADHARBOR SPRINGSMI49740NONE170(B)(1)(A)SCHOLASTIC BOOKFLIX SUBSCRIPTION$1,149
HARBOR SPRINGS PUBLIC SCHOOLS
800 STATE ROADHARBOR SPRINGSMI49740NONE170(B)(1)(A)HARBOR SPRINGS MIDDLE SCHOOL 8TH GRADE TRIP SUPPORT FOR BUSING ($4,800) AND SKY TOWER ADMISSION ($880).$5,680
HEALTH NET OF WEST MICHIGAN
620 CENTURY AVE SW SUITE 210GRAND RAPIDSMI49503NONE509(A)(1)SUPPORT FOR EFFORTS TO DEPLOY STAFF TO ASSIST WITH THE INFLUX OF 211 CALLS AT THE HEART OF WEST MICHIGAN UNITED WAY. (COVID-19 RESPONSE)$5,000
HEALTH NET OF WEST MICHIGAN
620 CENTURY AVE SW SUITE 210GRAND RAPIDSMI49503NONE509(A)(1)EXTERNAL INDEPENDENT EVALUATION OF HEALTH NET OF WEST MICHIGAN'S CLIENT AND COMMUNITY IMPACT$15,000
HEART OF WEST MICHIGAN UNITED WAY
118 COMMERCE AVE SW NUM 100GRAND RAPIDSMI49503NONE509(A)(1)MATCHING GIFT - RAV$250
HEART OF WEST MICHIGAN UNITED WAY
118 COMMERCE AVE SW NUM 100GRAND RAPIDSMI49503NONE509(A)(1)GENERAL OPERATING SUPPORT$1,500
HEART OF WEST MICHIGAN UNITED WAY
118 COMMERCE AVE SW NUM 100GRAND RAPIDSMI49503NONE509(A)(1)FOR THE CORONAVIRUS RESPONSE FUND$2,500
HEART OF WEST MICHIGAN UNITED WAY
118 COMMERCE AVE SW NUM 100GRAND RAPIDSMI49503NONE509(A)(1)CONTRIBUTION TO THE KENT COUNTY CORONAVIRUS RESPONSE FUND TO SUPPORT NONPROFITS SERVING VULNERABLE POPULATIONS TO MEET THEIR BASIC NEEDS.$3,000
HEART OF WEST MICHIGAN UNITED WAY
118 COMMERCE AVE SW NUM 100GRAND RAPIDSMI49503NONE509(A)(1)GENERAL OPERATING SUPPORT - DGF MATCH$25,000
HEART OF WEST MICHIGAN UNITED WAY
118 COMMERCE AVE SW NUM 100GRAND RAPIDSMI49503NONE509(A)(1)ADDITIONAL SUPPORT FOR KENT COUNTY CORONAVIRUS RESPONSE FUND AND GENERAL OPERATIONS FOR ROLE IN LEADING NONPROFIT RESPONSE TO THE PANDEMIC. (COVID-19 RESPONSE)$50,000
HEART OF WEST MICHIGAN UNITED WAY
118 COMMERCE AVE SW NUM 100GRAND RAPIDSMI49503NONE509(A)(1)CONTRIBUTION TO THE KENT COUNTY CORONAVIRUS RESPONSE FUND TO SUPPORT NONPROFITS SERVING VULNERABLE POPULATIONS TO MEET THEIR BASIC NEEDS. (COVID-19 RESPONSE)$75,000
HEART OF WEST MICHIGAN UNITED WAY
118 COMMERCE AVE SW NUM 100GRAND RAPIDSMI49503NONE509(A)(1)NEXT 100 CAMPAIGN - CAPACITY BUILDING INITIATIVE CREATED TO FACILITATE A FUNDAMENTAL CHANGE IN WEST MICHIGAN'S UNITED WAY FUNDRAISING MODEL.$100,000
HOME REPAIR SERVICES OF KENT COUNTY INC
1100 S DIVISION AVEGRAND RAPIDSMI49507NONE509(A)(1)FINANCIAL COUNSELING AND EDUCATION$50,000
HOUSING NEXT
115 CLOVER STREET SUITE 300HOLLANDMI49423NONE509(A)(1)ENHANCING AND DISSEMINATING HOUSING NEEDS ASSESSMENT DATA$35,000
HOUSING NORTH
PO BOX 1434 TRAVERSE CITY MI 49685TRAVERSE CITYMI49685NONE509(A)(1)HOUSING NORTH HOUSING CONSERVANCY$150,000
IFF
333 S WABASH AVE SUITE 2800CHICAGOIL60604NONE509(A)(1)EXPANSION OF HIGH-QUALITY, REPLICABLE, EARLY CHILDHOOD EDUCATION OPTIONS IN GRAND RAPIDS$250,000
INTERLOCHEN CENTER FOR THE ARTS
PO BOX 199INTERLOCHENMI49643NONE509(A)(1)DANCE BUILDING$5,000
INTERLOCHEN CENTER FOR THE ARTS
PO BOX 199INTERLOCHENMI49643NONE509(A)(1)DOW HOUSE$100,000
ISSUE MEDIA GROUP LLC
5090 STATE STREET - SUITE D-104SAGINAWMI48603NONE509(A)(1)COVID-19 RECOVERY REPORTING PROGRAM - FOCUSING ON MARGINALIZED COMMUNITIES$10,000
JEWISH FEDERATION OF GRAND RAPIDS
2727 MICHIGAN STREET NEGRAND RAPIDSMI49506NONE509(A)(1)GENERAL OPERATING SUPPORT$2,500
JOHN BALL ZOO
1300 W FULTON STGRAND RAPIDSMI49504NONE509(A)(1)GENERAL OPERATING SUPPORT$100
JUNIOR ACHIEVEMENT OF THE MICHIGAN GREAT LAKES
4090 LAKE DR SOUTHEASTGRAND RAPIDSMI49546NONE509(A)(1)ENDOWMENT OF THE EDWARD J. FREY DISTINGUISHED ACHIEVEMENT AWARD$60,000
JUNIOR ACHIEVEMENT OF THE MICHIGAN GREAT LAKES
4090 LAKE DR SOUTHEASTGRAND RAPIDSMI49546NONE509(A)(1)THE JUNIOR ACHIEVEMENT FREE ENTERPRISE CENTER: "BUILDING FUTURES...INSPIRING DREAMS" CAMPAIGN$300,000
KALAMAZOO COLLEGE
1200 ACADEMY STREETKALAMAZOOMI490063295NONE509(A)(1)ANNUAL FUND$3,000
KCONNECT
401 HALL STREET SW SUITE 385GRAND RAPIDSMI49503NONE509(A)(1)CROSS-SECTOR ENGAGEMENT PROCESS AIMED AT CREATING A COMPREHENSIVE COMMUNITY PLAN TO ADDRESS HOUSING INSECURITY AND HOMELESSNESS IN KENT COUNTY$10,000
KCONNECT
401 HALL STREET SW SUITE 385GRAND RAPIDSMI49503NONE509(A)(1)INTERIM BACKBONE SUPPORT FOR KENT COUNTY HOUSING EFFORTS$15,000
KCONNECT
401 HALL STREET SW SUITE 385GRAND RAPIDSMI49503NONE509(A)(1)PROGRAMMATIC SUPPORT TO ADVANCE THE COMMUNITY'S COLLECTIVE IMPACT AGENDA, LED BY KCONNECT, TO ENSURE ALL CHILDREN IN KENT COUNTY HAVE A CLEAR PATH TO ACHIEVE SELF-SUFFICIENCY AND ECONOMIC SECURITY.$100,000
KENT COUNTY PARKS FOUNDATION
864 WEST RIVER CENTER DRCOMSTOCK PARKMI49321NONE509(A)(1)MEMORIAL GIFT IN HONOR OF PETER SECCHIA$500
KENT DISTRICT LIBRARY
814 WEST RIVER CENTER NECOMSTOCK PARKMI49321NONE509(A)(1)GENERAL OPERATING SUPPORT, OTHER$1,000
KENT SCHOOL SERVICES NETWORK
1633 EAST BELTLINE NE SUITE 205GRAND RAPIDSMI49525NONE170(B)(1)(A)KENT SCHOOL SERVICES NETWORK-NEXT CHAPTER$65,000
KIDS FOOD BASKET
1300 PLYMOUTH AVE NEGRAND RAPIDSMI49505NONE509(A)(1)MATCHING GIFT - RAV$250
KIDS FOOD BASKET
1300 PLYMOUTH AVE NEGRAND RAPIDSMI49505NONE509(A)(1)GENERAL OPERATING SUPPORT$1,000
KIDS FOOD BASKET
1300 PLYMOUTH AVE NEGRAND RAPIDSMI49505NONE509(A)(1)GENERAL OPERATING SUPPORT$3,000
LAKESHORE ETHNIC DIVERSITY ALLIANCE
PO BOX 2945HOLLANDMI49422NONE509(A)(1)SPONSORSHIP OF 2020 VIRTUAL SUMMIT ON RACE AND INCLUSION$1,000
LAND CONSERVANCY OF WEST MICHIGAN
400 ANN ST NW SUITE 102GRAND RAPIDSMI49504NONE509(A)(1)GENERAL OPERATING SUPPORT$1,000
LINC UP NONPROFIT HOUSING CORPORATION
1167 MADISON AVE SEGRAND RAPIDSMI49507NONE509(A)(1)STRATEGIC PLANNING FOR GREATER IMPACT$15,000
LITTLE TRAVERSE BAY FOUNDATION
115 E THIRD STREETHARBOR SPRINGSMI497401557NONE509(A)(1)GENERAL OPERATING SUPPORT$2,000
LITTLE TRAVERSE BAY HUMANE SOCIETY
1300 WEST CONWAY ROADHARBOR SPRINGSMI49740NONE509(A)(1)GENERAL OPERATING SUPPORT$3,000
LITTLE TRAVERSE BAY HUMANE SOCIETY
1300 WEST CONWAY ROADHARBOR SPRINGSMI49740NONE509(A)(1)GENERAL OPERATING SUPPORT$10,000
LITTLE TRAVERSE CIVIC THEATRE
461 EAST MITCHELL STREETPETOSKEYMI49770NONE509(A)(1)HEALTH CRISIS RESPONSE GRANT$5,000
LITTLE TRAVERSE CONSERVANCY INC
3264 POWELL ROADHARBOR SPRINGSMI49740NONE509(A)(1)GENERAL OPERATING SUPPORT$1,000
LOWELL AREA RECREATION AUTHORITY
PO BOX 98LOWELLMI49331NONE509(A)(1)FOR THE LOWELL CONNECTION TO THE RAIL TRAIL$500
MARSHA P JOHNSON INSTITUTE
PO BOX 5473RICHMONDCA94805NONE509(A)(1)MARSHA P. JOHNSON INSTITUTE GENERAL OPERATING SUPPORT$2,500
MARY FREE BED HOSPITAL AND REHABILITATION CENTER
235 WEALTHY ST SEGRAND RAPIDSMI49503NONE509(A)(1)HOLIDAY CELEBRATIONS FOR CHILDREN HOSPITALIZED DURING THE 2020 HOLIDAY SEASON.$2,500
MAYO CLINIC
200 FIRST STREET SWROCHESTERMN55905NONE509(A)(1)GENERAL OPERATING SUPPORT$25,000
MCLAREN NORTHERN MICHIGAN FOUNDATION
360 CONNABLE AVENUEPETOSKEYMI49770NONE509(A)(1)HOLIDAY CELEBRATIONS FOR CHILDREN HOSPITALIZED DURING THE 2020 HOLIDAY SEASON$2,500
MENTAL HEALTH FOUNDATION OF WEST MICHIGAN
349 DIVISION AVE SGRAND RAPIDSMI49503NONE509(A)(1)GENERAL OPERATING SUPPORT$250
MICHIGAN CROSSROADS COUNCIL BOY SCOUTS OF AMERICA
3213 WALKER AVE NWGRAND RAPIDSMI49544NONE509(A)(1)PROGRAM SUPPORT$250
MICHIGAN CROSSROADS COUNCIL BOY SCOUTS OF AMERICA
3213 WALKER AVE NWGRAND RAPIDSMI49544NONE509(A)(1)FULFILLING THE DREAM - SCOUTREACH SUPPORT$250
MICHIGAN CROSSROADS COUNCIL BOY SCOUTS OF AMERICA
3213 WALKER AVE NWGRAND RAPIDSMI49544NONE509(A)(1)MATCHING GIFT - RAV$1,250
MICHIGAN WOMEN FORWARD
1155 BREWERY PARK BLVD SUITE 350DETROITMI48207NONE509(A)(1)POWER OF 100 WOMEN PROGRAM$1,000
MUNSON HEALTHCARE FOUNDATIONS
1150 MEDICAL CAMPUS DRIVETRAVERSE CITYMI49684NONE509(A)(1)CONSTRUCTION OF FAMILY BIRTH AND CHILDREN'S CENTER$200,000
MUSKEGON COUNTY COMMUNITY FOUNDATION
425 W WESTERN AVENUE SUITE 200MUSKEGONMI49440NONE509(A)(1)MUSKEGON AREA PROMISE DREAM BIGGER! CAMPAIGN TO SECURE BRIDGE FUNDING FOR A SUCCESSFUL COLLABORATIVE, COUNTY-WIDE SCHOLARSHIP INITIATIVE.$100,000
NATIONAL CENTER FOR FAMILY PHILANTHROPY
1667 K STREET NW SUITE 550WASHINGTONDC20006NONE509(A)(1)THE RACIAL EQUITY LEARNING AND ACTION$5,000
NATIONAL WILDLIFE FEDERATION
213 W LIBERTY ST NUM 200ANN ARBORMI48104NONE509(A)(1)SACRED GROUNDS: BUILDING COMMUNITY, WATERSHED HEALTH, AND WILDLIFE HABITAT IN THE LOWER GRAND RIVER WATERSHED AND THE GRAND TRAVERSE BAY WATERSHED$20,000
NIA CENTRE
PO BOX 6166GRAND RAPIDSMI49516NONE509(A)(1)NIA CENTRE CAMPAIGN PLANNING STUDY$10,000
NORTHWEST AVALANCHE CENTER
15600 NE 8TH ST SUITE B1-711BELLEVUEWA98008NONE509(A)(1)GENERAL OPERATING SUPPORT$500
NORTHWEST MICHIGAN HABITAT FOR HUMANITY
1840 M-119 UNIT 1PETOSKEYMI49770NONE509(A)(1)HOME READY$100,000
OAKDALE NEIGHBORS
1260 KALAMAZOO AVE SEGRAND RAPIDSMI49507NONE509(A)(1)OAKDALE NEIGHBORS$10,000
ODC NETWORK
4214 56TH STREETHOLLANDMI49423NONE509(A)(1)CREATION OF THE CULTURAL HISTORY CENTER (CHC) AT THE OUTDOOR DISCOVERY CENTER IN HOLLAND, MI.$50,000
OPERA GRAND RAPIDS
1320 EAST FULTONGRAND RAPIDSMI49503NONE509(A)(1)HEALTH CRISIS RESPONSE GRANT$5,000
OTTAWA COUNTY PARKS FOUNDATION
PO BOX 314WEST OLIVEMI49460NONE509(A)(1)CONSTRUCTION OF THE GRAND RIVER EXPLORERS TRIAL, A 27-MILE MULTI-MODAL, NON-MOTORIZED PATHWAY WHERE USERS CAN BIKE, HIKE OR PADDLE.$130,000
PARALLEL 45 INC
PO BOX 1829TRAVERSE CITYMI49685NONE509(A)(1)HEALTH CRISIS RESPONSE GRANT$5,000
PERE MARQUETTE WATERSHED COUNCIL INCORPORATED
PO BOX 212BALDWINMI49304NONE509(A)(1)GENERAL OPERATING SUPPORT$500
PETOSKEY-HARBOR SPRINGS AREA COMMUNITY FOUNDATION
616 PETOSKEY STREET SUITE 203PETOSKEYMI49770NONE509(A)(1)ESSENTIAL NEEDS FUND$2,000
PETOSKEY-HARBOR SPRINGS AREA COMMUNITY FOUNDATION
616 PETOSKEY STREET SUITE 203PETOSKEYMI49770NONE509(A)(1)REGIONAL RESILIENCY FUND$10,000
PETOSKEY-HARBOR SPRINGS AREA COMMUNITY FOUNDATION
616 PETOSKEY STREET SUITE 203PETOSKEYMI49770NONE509(A)(1)CONTRIBUTION TO URGENT NEEDS FUND TO SUPPORT NONPROFIT ORGANIZATIONS RESPONDING TO THE COVID-19 PANDEMIC IN EMMET COUNTY. (COVID-19 RESPONSE)$15,000
PETOSKEY-HARBOR SPRINGS AREA COMMUNITY FOUNDATION
616 PETOSKEY STREET SUITE 203PETOSKEYMI49770NONE509(A)(1)EDWARD J. FREY JR. CHARITABLE FUND$80,000
PLANNED PARENTHOOD FEDERATION OF AMERICA
ATTN ONLINE SERVICES PO BOX 97166WASHINGTONDC200907166NONE509(A)(1)GENERAL OPERATING SUPPORT$5,000
POP WARNER LITTLE SCHOLARS INC
6355 HUGHSTON ROADHARBOR SPRINGSMI49740NONE509(A)(1)GENERAL OPERATING SUPPORT$2,000
PUENTE A LA SALUD COMUNITARIA
1131-A E 6TH STAUSTINTX787020000NONE509(A)(1)GENERAL OPERATING SUPPORT$1,000
PULMONARY FIBROSIS FOUNDATION
230 EAST OHIO STREET SUITE 500CHICAGOIL60611NONE509(A)(1)GENERAL OPERATING SUPPORT$1,000
RENDE PROGRESS CAPITAL
818 BUTTERWORTH STREET SWGRAND RAPIDSMI49504NONE509(A)(1)RENDE SMALL BUSINESS LOAN RECOVERY FUND (COVID-19 RESPONSE)$30,000
ROCKFORD COMMUNITY SERVICE CENTER
10075 NORTHLAND DRIVE NEROCKFORDMI49341NONE509(A)(1)BUILDING CONNECTIONS CAPITAL CAMPAIGN AND STABLE HOUSING PROGRAM$24,000
ROCKFORD COMMUNITY SERVICE CENTER
10075 NORTHLAND DRIVE NEROCKFORDMI49341NONE509(A)(1)BUILDING CONNECTIONS CAPITAL CAMPAIGN AND STABLE HOUSING PROGRAM$126,000
ROTARY CLUB OF LITTLE TRAVERSE BAY SUNSET
PO BOX 2101PETOSKEYMI49770NONE509(A)(1)ROTARY CLUB OF LITTLE TRAVERSE BAY SUNSET PETOSKEY HIGH SCHOOL VOCATIONAL SCHOLARSHIP PROGRAM$8,000
ROUND UP RIVER RANCH
PO BOX 8589 10 WEST BEAVER CREEKAVONCO81620NONE509(A)(1)GENERAL OPERATING SUPPORT$1,000BLVD
SAINT MARY'S FOUNDATION
200 JEFFERSON AVENUE SEGRAND RAPIDSMI49503NONE509(A)(1)CLINICA SANTA MARIA'S NEW MOTHER'S CELEBRATION$2,500
SALVATION ARMY
712 PLEASANT STPETOSKEYMI49770NONE509(A)(1)PATHWAY OF HOPE$10,000
SHENANDOAH VALLEY DISCOVERY MUSEUM
19 WEST CORK STWINCHESTERVA22601NONE509(A)(1)GENERAL OPERATING SUPPORT$2,000
SITE LAB INC
PO BOX 230361GRAND RAPIDSMI49523NONE509(A)(1)BEER CITY GUILD- ALE PRIZE (COVID-19 RESPONSE)$2,500
SOS OUTREACH
PO BOX 2020AVONCO81620NONE509(A)(1)GENERAL OPERATING SUPPORT$1,000
SPECIALIZED LANGUAGE DEVELOPMENT CENTER
2650 HORIZON DR SUITE 230GRAND RAPIDSMI49546NONE509(A)(1)CENTER FOR EXCELLENCE CAMPAIGN.$3,000
SPECTRUM HEALTH FOUNDATION
100 MICHIGAN STREET NE MC004GRAND RAPIDSMI49503NONE509(A)(1)GENERAL OPERATING SUPPORT$500
SPECTRUM HEALTH FOUNDATION
100 MICHIGAN STREET NE MC004GRAND RAPIDSMI49503NONE509(A)(1)HOLIDAY CELEBRATIONS FOR CHILDREN HOSPITALIZED DURING THE 2020 HOLIDAY SEASON$5,000
SPECTRUM HEALTH FOUNDATION
100 MICHIGAN STREET NE MC004GRAND RAPIDSMI49503NONE509(A)(1)LOCAL PROOF OF CONCEPT OF NATIONAL PAY-FOR-SUCCESS APPROACH IN PARTNERSHIP WITH THE STATE OF MICHIGAN AND A COMMUNITY-BASED COLLABORATIVE OF SERVICE PROVIDERS.$100,000
ST STEPHEN CATHOLIC SCHOOL
740 GLADSTONE SEEAST GRAND RAPIDSMI49506NONE170(B)(1)(A)CAPACITY BUILDING EFFORTS FOR THE ARROWSMITH PROGRAM INCLUDING STRATEGIC PLANNING, FUND DEVELOPMENT AND PROGRAM EXPANSION.$10,000
START GARDEN LLC
40 PEARL ST NW NUM 200GRAND RAPIDSMI49503NONE509(A)(1)SUPPORT FOR THE 100 COMEBACK, A PROGRAM PROVIDING FUNDING TO ENTREPRENEURS AND THEIR FAMILIES THAT HAVE BEEN IMPACTED BY THE SHUTDOWN. (COVID-19 RESPONSE)$10,000
SUSAN G KOMEN BREAST CANCER FOUNDATION
PO BOX 4368EAST LANSINGMI48826NONE509(A)(1)SUPPORT FOR THE 2020 MORE THAN PINK WALK$50
TALENT 2025 INC
48 LOGAN STREET SW SUITE 124GRAND RAPIDSMI49503NONE509(A)(1)SUPPORTING STAFFING DURING COVID-19$5,000
THE CENTER FOR MICHIGAN INC
4100 NORTH DIXBORO ROADANN ARBORMI48105NONE509(A)(1)THE BRIDGE MAGAZINE$5,000
THE FERRIS FOUNDATION
420 OAK STREET PRK 101BIG RAPIDSMI49307NONE509(A)(1)COMBATTING COVID-19 EDUCATIONAL/CAREER PATH DISRUPTION: FERRIS MATHFORWARD$3,500
THE FUND FOR PARK AVENUE
445 PARK AVENUE 9TH FLOORNEW YORKNY10022NONE509(A)(1)HOLIDAY TREE LIGHTING AND PARK AVENUE PLANTING PROJECT$10,000
THE GERALD R FORD PRESIDENTIAL FOUNDATION
303 PEARL STREET NWGRAND RAPIDSMI49504NONE509(A)(1)ANNUAL BOARD DINNER IN WASHINGTON DC ON JUNE 1, 2020$5,000
THE GRAND RAPIDS CHILDREN'S MUSEUM
11 SHELDON AVE NEGRAND RAPIDSMI49503NONE509(A)(1)2020 STATE OF PLAY EVENT$2,500
THE GRAND RAPIDS CHILDREN'S MUSEUM
11 SHELDON AVE NEGRAND RAPIDSMI49503NONE509(A)(1)HEALTH CRISIS RESPONSE GRANT$5,000
THE GRAND RAPIDS CHILDREN'S MUSEUM
11 SHELDON AVE NEGRAND RAPIDSMI49503NONE509(A)(1)SUPPORT TO HELP KEEP THIS KEY CHILD-FOCUSED ARTS ORGANIZATION HEALTHY. (COVID-19 RESPONSE)$10,000
THE GREATER GRAND RAPIDS CHAMBER FOUNDATION
250 MONROE AVE NW SUITE 150GRAND RAPIDSMI49503NONE509(A)(1)THE GR CHAMBER HAS ESTABLISHED THE RAPID RESPONSE ECONOMIC RELIEF FUND FOR SMALL BUSINESSES AFFECTED BY CLOSURES FROM THE COVID-19 PANDEMIC. (COVID-19 RESPONSE)$20,000
THE MANNA PROJECT INC
8791 MCBRIDE PARK COURTHARBOR SPRINGSMI49740NONE509(A)(1)GENERAL OPERATING SUPPORT$500
THE MANNA PROJECT INC
8791 MCBRIDE PARK COURTHARBOR SPRINGSMI49740NONE509(A)(1)SUPPORT TO PROVIDE FOOD FOR NORTHERN MICHIGAN COMMUNITIES. (COVID-19 RESPONSE)$2,000
THE MANNA PROJECT INC
8791 MCBRIDE PARK COURTHARBOR SPRINGSMI49740NONE509(A)(1)GENERAL OPERATING FOR COVID EMERGENCY RESPONSE$3,000
THE MANNA PROJECT INC
8791 MCBRIDE PARK COURTHARBOR SPRINGSMI49740NONE509(A)(1)GENERAL OPERATING SUPPORT$10,000
THE NEW SCHOOL
66 WEST 12TH STREETNEW YORKNY10011NONE170(B)(1)(A)GRADUATE SCHOOL OF MANAGEMENT AND URBAN POLICY$1,000
THE REFUGEE EDUCATION CENTER
2130 ENTERPRISE ST SEKENTWOODMI49508NONE509(A)(1)LAUNCH OF TWO NEW CENTER-BASED EARLY CARE AND EDUCATION SITES IN GRAND RAPIDS AS A KEY UNDERPINNING TO THE SELF-SUFFICIENCY AND EMPLOYMENT SUCCESS OF REFUGEE FAMILIES LIVING IN WEST MICHIGAN.$25,000
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREET STE 8000ANN ARBORMI481091288NONE509(A)(1)GENERAL OPERATING SUPPORT$500
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
535 W WILLIAMS STREETANN ARBORMI48103NONE509(A)(1)THE DEAN'S GENERAL FUND$1,000
THE RIGHT PLACE FOUNDATION
125 OTTAWA NW SUITE 450GRAND RAPIDSMI49503NONE509(A)(1)LAKE COUNTY ADVANCED CAPACITY BUILDING THROUGH THE ECONOMIC DEVELOPMENT ALLIANCE$25,000
THE SOCIETY OF THE FOUR ARTS
100 FOUR ARTS PLAZAPALM BEACHFL33480NONE509(A)(1)ANNUAL GIVING FUND$2,500
THE STEM GREENHOUSE
1420 BERKSHIRE DR SEGRAND RAPIDSMI49508NONE509(A)(1)STEM SCHOLARS AFTER SCHOOL ENRICHMENT PROGRAM FOR MIDDLE SCHOOL STUDENTS$5,000
THERMAL BELT OUTREACH MINISTRY
PO BOX 834COLUMBUSNC287220834NONE509(A)(1)FEED-A-KID PROGRAM$1,500
TRAVERSE BAY CHILDREN'S ADVOCACY CENTER
2000 CHARTWELL DR STE 3TRAVERSE CITYMI49696NONE509(A)(1)THE POWER OF 10 CAMPAIGN$7,000
TROUT UNLIMITED INC
1777 N KENT STREET SUITE 100ARLINGTONVA22209NONE509(A)(1)WEST MICHIGAN TROUT STREAMS CONSERVATION PROJECT$50,000
UNC LAW FOUNDATION
VAN HECKE-WETTACH HALL 160 RIDGECHAPEL HILLNC275993380NONE509(A)(1)DEANS DISCRETIONARY FUND, UNC SCHOOL OF LAW$25,000ROAD CB NUM 3380
UNION CONGREGATIONAL LITTLE STONE CHURCH
PO BOX 513MACKINAC ISLANDMI49757NONE170(B)(1)(A)GENERAL OPERATING SUPPORT$1,000
UNITED WAY OF NORTHWEST MICHIGAN
202 EAST GRANDVIEW PARKWAYTRAVERSE CITYMI49684NONE509(A)(1)SUPPORT FOR THE COVID-19 COMMUNITY RELIEF FUND TO PROVIDE OPERATIONAL SUPPORT FOR NONPROFITS IN CHARLEVOIX AND EMMET COUNTY. (COVID-19 RESPONSE)$5,000
UNITED WAY OF NORTHWEST MICHIGAN
202 EAST GRANDVIEW PARKWAYTRAVERSE CITYMI49684NONE509(A)(1)2019-2020 ANNUAL FUND TOCQUEVILLE SOCIETY$10,000
UNITED WAY OF NORTHWEST MICHIGAN
202 EAST GRANDVIEW PARKWAYTRAVERSE CITYMI49684NONE509(A)(1)CAPACITY BUILDING SUPPORT$10,000
UNITED WAY OF PALM BEACH COUNTY
477 S ROSEMARY AVE SUITE 230WEST PALM BEACHFL33401NONE509(A)(1)COMMUNITY CARE FUND$10,000
UNIVERSITY OF FLORIDA FOUNDATION INC
1938 WEST UNIVERSITY AVENUEGAINESVILLEFL32603NONE509(A)(1)UNIVERSITY OF FLORIDA HEALTH CANCER CENTER ANNUAL FUND$1,000
UNIVERSITY OF FLORIDA FOUNDATION INC
1938 WEST UNIVERSITY AVENUEGAINESVILLEFL32603NONE509(A)(1)COLLEGE OF MEDICINE ANNUAL FUND$1,000
UNIVERSITY OF FLORIDA FOUNDATION INC
1938 WEST UNIVERSITY AVENUEGAINESVILLEFL32603NONE509(A)(1)SUMMER JUNIOR VOLUNTEER PROGRAM AT THE MCGUIRE CENTER FOR LEPIDOPTERA AND BIODIVERSITY AT THE FLORIDA MUSEUM OF NATURAL HISTORY$4,000
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
103 SOUTH BUILDING CAMPUS BOX 9100CHAPEL HILLNC27599NONE509(A)(1)SUPPORT FOR THE MINOR IN ENTREPRENEURSHIP GENERAL FUND.$1,000
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
103 SOUTH BUILDING CAMPUS BOX 9100CHAPEL HILLNC27599NONE509(A)(1)GENERAL OPERATING SUPPORT$5,000
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
103 SOUTH BUILDING CAMPUS BOX 9100CHAPEL HILLNC27599NONE509(A)(1)CAROLINA PERFORMING ARTS STUDENT TICKET ANGEL FUND$25,000
UNIVERSITY OF OREGON FOUNDATION
1720 E 13TH AVENUE SUITE 410EUGENEOR974032253NONE509(A)(1)SUPPORT FOR THE ARCHITECTURE DEPARTMENT FUND$5,000
UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE FOUNDATION
411 MAIN STREETBURLINGTONVT05401NONE509(A)(1)GENERAL OPERATING SUPPORT$1,000
UPWARDLY GLOBAL
47 KEARNY STREET SUITE 801SAN FRANCISCOCA94018NONE509(A)(1)GENERAL OPERATING SUPPORT$525
UPWARDLY GLOBAL
47 KEARNY STREET SUITE 801SAN FRANCISCOCA94018NONE509(A)(1)GENERAL OPERATING SUPPORT$525
UPWARDLY GLOBAL
47 KEARNY STREET SUITE 801SAN FRANCISCOCA94018NONE509(A)(1)GENERAL OPERATING SUPPORT$5,000
VAIL VALLEY FOUNDATION
PO BOX 6550AVONCO81620NONE509(A)(1)GENERAL OPERATING SUPPORT$1,000
VILLAGE PRESBYTERIAN CHURCH
6641 MISSION RDPRAIRIE VILLAGEKS66208NONE170(B)(1)(A)SOLAR PANELS ROOF OF THE CHILD & FAMILY DEVELOPMENT CENTER AS DESIGNATED BY H. MONROE TALIAFERRO.$20,000
WALKING MOUNTAINS SCIENCE CENTER
318 WALKING MOUNTAINS LANE PO BOXAVONCO81620NONE509(A)(1)GENERAL OPERATING SUPPORT$2,0009469
WEST MICHIGAN AVIATION ACADEMY
5363 44TH STREET SEGRAND RAPIDSMI49512NONE509(A)(1)FLIGHT PLAN CAMPAIGN$25,000
WEST MICHIGAN PARTNERSHIP FOR CHILDREN
213 SHELDON AVE SE SUITE 2AGRAND RAPIDSMI495034557NONE509(A)(1)GENERAL OPERATING SUPPORT$5,000
WEST MICHIGAN TRAILS & GREENWAYS COALITION
1345 MONROE AVE NW SUITE 220GRAND RAPIDSMI49505NONE509(A)(1)BRIDGE TOWARDS SUSTAINABILITY$20,000
WOMEN'S AUDIO MISSION
542-544 NATOMA STREET NUM C-1SAN FRANCISCOCA94103NONE509(A)(1)GENERAL OPERATING SUPPORT$1,600
WOMEN'S AUDIO MISSION
542-544 NATOMA STREET NUM C-1SAN FRANCISCOCA94103NONE509(A)(1)GENERAL OPERATING SUPPORT$5,000
YOUNG MEN'S CHRISTIAN ASSOCIATION OF GRAND RAPIDS
475 LAKE MICHIGAN DRIVE NWGRAND RAPIDSMI49504NONE509(A)(1)GENERAL OPERATING SUPPORT$625
YOUNG MEN'S CHRISTIAN ASSOCIATION OF GRAND RAPIDS
475 LAKE MICHIGAN DRIVE NWGRAND RAPIDSMI49504NONE509(A)(1)SUPPORT FOR CHILDCARE BEING PROVIDED FOR FIRST RESPONDERS AND ESSENTIAL HEALTH CARE EMPLOYEES AT "POP-UP" CHILDCARE CENTERS. (COVID-19 RESPONSE)$10,000
YWCA WEST CENTRAL MICHIGAN
25 SHELDON AVENUE SEGRAND RAPIDSMI49503NONE509(A)(1)GENERAL OPERATING SUPPORT$250
YWCA WEST CENTRAL MICHIGAN
25 SHELDON AVENUE SEGRAND RAPIDSMI49503NONE509(A)(1)SUPPORT TO HELP THE ORGANIZATION PROVIDE SERVICES TO THE SURGE OF VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE DURING THE COVID-19 STAY AT HOME ORDERS. (COVID-19 RESPONSE)$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,653,288TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (38 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
BAY AREA SUBSTANCE EDUCATION SERVICES
208 WEST LINCOLNCHARLEVOIXMI49720NONE509(A)(1)GENERAL OPERATING SUPPORT$5,000
BOY SCOUTS OF AMERICAN NORTH FLORIDA COUNCIL
521 S EDGEWOOD AVENUEJACKSONVILLEFL32205NONE509(A)(1)CAMP FACILITIES$2,500
CHARLEVOIX-EMMET INTERMEDIATE SCHOOL DISTRICT
5868 MERCER BLVDCHARLEVOIXMI49720NONE170(B)(1)(A)GREAT START COLLABORATIVE CAPACITY BUILDING PROJECT$25,000
CHARLEVOIX-EMMET INTERMEDIATE SCHOOL DISTRICT
5868 MERCER BLVDCHARLEVOIXMI49720NONE170(B)(1)(A)GREAT START COLLABORATIVE CAPACITY BUILDING PROJECT$11,000
CONSERVATION RESOURCE ALLIANCE
10850 TRAVERSE HWY SUITE 1180TRAVERSE CITYMI49684NONE509(A)(1)FREE SPANNING EMMET COUNTY'S CARP AND MAPLE RIVERS$30,000
CONSERVATION RESOURCE ALLIANCE
10850 TRAVERSE HWY SUITE 1180TRAVERSE CITYMI49684NONE509(A)(1)FREE SPANNING EMMET COUNTY'S CARP AND MAPLE RIVERS$30,000
EARTH UNIVERSITY FOUNDATION
151 ELLIS STREET NE FLOOR 1 SUITEATLANTAGA30303NONE509(A)(1)GENERAL OPERATING SUPPORT$5,000133
EARTH UNIVERSITY FOUNDATION
151 ELLIS STREET NE FLOOR 1 SUITEATLANTAGA30303NONE509(A)(1)GENERAL OPERATING SUPPORT$5,000133
EARTH UNIVERSITY FOUNDATION
151 ELLIS STREET NE FLOOR 1 SUITEATLANTAGA30303NONE509(A)(1)GENERAL OPERATING SUPPORT$5,000133
FIRST UNITED METHODIST CHURCH OF GAINESVILLE
419 NE FIRST STREETGAINESVILLEFL32601NONE170(B)(1)(A)CAMPING EQUIPMENT AND CAMPING TROOP 21 - SCOUTS BSA$1,000
GRAND ACTION FOUNDATION
201 MONROE AVE NW SUITE 500GRAND RAPIDSMI49503NONE509(A)(1)GRAND ACTION 2.0 OPERATIONS AND PROJECT PLANNING$125,000
GRAND ACTION FOUNDATION
201 MONROE AVE NW SUITE 500GRAND RAPIDSMI49503NONE509(A)(1)GRAND ACTION 2.0 OPERATIONS AND PROJECT PLANNING$125,000
GRAND RAPIDS COMMUNITY COLLEGE FOUNDATION
143 BOSTWICK AVE NEGRAND RAPIDSMI49503NONE509(A)(1)GRAND RAPIDS PROMISE ZONE SCHOLARSHIP$125,000
GRAND RAPIDS WHITEWATER INC
120 LYON ST NWGRAND RAPIDSMI49503NONE509(A)(1)COMPLETION OF THE PRE-CONSTRUCTION DEVELOPMENT PHASE OF THE 2.2 MILE GRAND RIVER RESTORATION INCLUDING DESIGN, ENGINEERING, PERMIT SUBMISSION, ENVIRONMENTAL REVIEW AND FUND DEVELOPMENT.$280,000
GRAND VALLEY STATE UNIVERSITY
1 CAMPUS DRALLENDALEMI494019403NONE509(A)(1)EXPANDING THE VISION FOR GRAND VALLEY STATE UNIVERSITY'S DOWNTOWN HEALTH CAMPUS IN CREATING THE DAN AND PAMELLA DEVOS CENTER FOR INTERPROFESSIONAL HEALTH$100,000
GRAND VALLEY STATE UNIVERSITY
1 CAMPUS DRALLENDALEMI494019403NONE509(A)(1)EXPANDING THE VISION FOR GRAND VALLEY STATE UNIVERSITY'S DOWNTOWN HEALTH CAMPUS IN CREATING THE DAN AND PAMELLA DEVOS CENTER FOR INTERPROFESSIONAL HEALTH$100,000
HARBOR SPRINGS PUBLIC SCHOOLS
800 STATE ROADHARBOR SPRINGSMI49740NONE170(B)(1)(A)SCHOLASTIC BOOKFLIX SUBSCRIPTION$1,149
INTERLOCHEN CENTER FOR THE ARTS
PO BOX 199INTERLOCHENMI49643NONE509(A)(1)DANCE BUILDING$5,000
KENT SCHOOL SERVICES NETWORK
1633 EAST BELTLINE NE SUITE 205GRAND RAPIDSMI49525NONE170(B)(1)(A)KENT SCHOOL SERVICES NETWORK-NEXT CHAPTER$50,000
MAYO CLINIC
200 FIRST STREET SWROCHESTERMN55905NONE509(A)(1)GENERAL OPERATING SUPPORT$25,000
NATIONAL CENTER FOR FAMILY PHILANTHROPY
1667 K STREET NW SUITE 550WASHINGTONDC20006NONE509(A)(1)THE RACIAL EQUITY LEARNING AND ACTION$5,000
NATIONAL CENTER FOR FAMILY PHILANTHROPY
1667 K STREET NW SUITE 550WASHINGTONDC20006NONE509(A)(1)THE RACIAL EQUITY LEARNING AND ACTION$5,000
OPERA GRAND RAPIDS
1320 EAST FULTONGRAND RAPIDSMI49503NONE509(A)(1)GENERAL OPERATING SUPPORT$5,000
OTTAWA COUNTY PARKS FOUNDATION
PO BOX 314WEST OLIVEMI49460NONE509(A)(1)CONSTRUCTION OF THE GRAND RIVER EXPLORERS TRIAL, A 27-MILE MULTI-MODAL, NON-MOTORIZED PATHWAY WHERE USERS CAN BIKE, HIKE OR PADDLE.$130,000
ROTARY CLUB OF LITTLE TRAVERSE BAY SUNSET
PO BOX 2101PETOSKEYMI49770NONE509(A)(1)ROTARY CLUB OF LITTLE TRAVERSE BAY SUNSET PETOSKEY HIGH SCHOOL VOCATIONAL SCHOLARSHIP PROGRAM$8,000
ROTARY CLUB OF LITTLE TRAVERSE BAY SUNSET
PO BOX 2101PETOSKEYMI49770NONE509(A)(1)ROTARY CLUB OF LITTLE TRAVERSE BAY SUNSET PETOSKEY HIGH SCHOOL VOCATIONAL SCHOLARSHIP PROGRAM$8,000
ST STEPHEN CATHOLIC SCHOOL
740 GLADSTONE SEEAST GRAND RAPIDSMI49506NONE170(B)(1)(A)CAPACITY BUILDING EFFORTS FOR THE ARROWSMITH PROGRAM INCLUDING STRATEGIC PLANNING, FUND DEVELOPMENT AND PROGRAM EXPANSION.$10,000
UNC LAW FOUNDATION
VAN HECKE-WETTACH HALL 160 RIDGECHAPEL HILLNC275993380NONE509(A)(1)DEAN'S DISCRETIONARY FUND, UNC SCHOOL OF LAW$25,000ROAD CB NUM 3380
UNC LAW FOUNDATION
VAN HECKE-WETTACH HALL 160 RIDGECHAPEL HILLNC275993380NONE509(A)(1)DEAN'S DISCRETIONARY FUND, UNC SCHOOL OF LAW$25,000ROAD CB NUM 3380
UNC LAW FOUNDATION
VAN HECKE-WETTACH HALL 160 RIDGECHAPEL HILLNC275993380NONE509(A)(1)DEAN'S DISCRETIONARY FUND, UNC SCHOOL OF LAW$25,000ROAD CB NUM 3380
UNIVERSITY OF FLORIDA FOUNDATION INC
1938 WEST UNIVERSITY AVENUEGAINESVILLEFL32603NONE509(A)(1)SUMMER JUNIOR VOLUNTEER PROGRAM AT THE MCGUIRE CENTER FOR LEPIDOPTERA AND BIODIVERSITY AT THE FLORIDA MUSEUM OF NATURAL HISTORY$4,000
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
103 SOUTH BUILDING CAMPUS BOX 9100CHAPEL HILLNC27599NONE509(A)(1)TO SUPPORTS THE CAROLINA PERFORMING ARTS STUDENT TICKET ANGEL FUND FOR THE DAVID G. FREY CHALLENGE GRANT.$25,000
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
103 SOUTH BUILDING CAMPUS BOX 9100CHAPEL HILLNC27599NONE509(A)(1)TO SUPPORTS THE CAROLINA PERFORMING ARTS STUDENT TICKET ANGEL FUND FOR THE DAVID G. FREY CHALLENGE GRANT.$50,000
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
103 SOUTH BUILDING CAMPUS BOX 9100CHAPEL HILLNC27599NONE509(A)(1)TO SUPPORTS THE CAROLINA PERFORMING ARTS STUDENT TICKET ANGEL FUND FOR THE DAVID G. FREY CHALLENGE GRANT.$25,000
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
103 SOUTH BUILDING CAMPUS BOX 9100CHAPEL HILLNC27599NONE509(A)(1)CAROLINA PERFORMING ARTS STUDENT TICKET ANGEL FUND$25,000
WEST MICHIGAN AVIATION ACADEMY
5363 44TH STREET SEGRAND RAPIDSMI49512NONE509(A)(1)FLIGHT PLAN CAMPAIGN$25,000
WEST MICHIGAN AVIATION ACADEMY
5363 44TH STREET SEGRAND RAPIDSMI49512NONE509(A)(1)FLIGHT PLAN CAMPAIGN$25,000
WEST MICHIGAN HORTICULTURAL SOCIETY INC
1000 EAST BELTLINE AVE NEGRAND RAPIDSMI49525NONE509(A)(1)WELCOMING THE WORLD: HONORING A LEGACY OF LOVE CAPITAL CAMPAIGN TO EXPAND FACILITIES AND PROGRAM CAPACITY TO ACCOMMODATE SIGNIFICANT GROWTH OF ANNUAL GUEST ATTENDANCE.$200,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$1,680,649TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$401ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Business900000BusinessCd
Unrelated Business Taxbl Incm$7,023UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$3,406,536ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$172,595ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business900000BusinessCd
Unrelated Business Taxbl Incm-$2,961UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$4,388,814ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (10 entries)

DescDescBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
COMMONFUND PRIVATE EQUITY VI K-1900000-$743
QUELLOS/BLACKROCK900000-$23,019
WILLOWRIDGE/AMBERBROOK V900000-$97
WILLOWRIDGE/AMBERBROOK VI900000-$1,357
MREP VII900000$369
WILLOWRIDGE/AMBERBROOK VII900000-$6,059
HARVEST MLP900000$57
RIDGEWOOD900000-$207,098
WILLOWRIDGE/AMBERBROOK VIII900000-$173
COMMONFUND PRIVATE EQUITY IV K-1900000-$36

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$234,094UnrelatedBusinessTaxblIncmAmt
Exclusion$7,968,346ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,734,252TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPLANTE & MORAN, PLLCCategoryTxt
Amt$34,350Amt
Net Investment Income$4,152NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$29,198DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OFFICE EQUIPMENT$369,128$8,758SL0.000000000000$7,108$0$7,108
LEASEHOLD IMPROVEMENTS$821,452$315,173SL0.000000000000$38,936$0$38,936

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (10 entries)

AssetAssetDescHow AcquiredHowAcquiredTxtBasisBasisAmtBasis MethodBasisMethodTxtSales ExpenseSalesExpenseAmtTotal NetTotalNetAmtGross Sales PriceGrossSalesPriceAmt
COMMONFUND VENTURE PARTNERS V - K-1PURCHASED$305COST$0-$305
COMMONFUND PRIVATE EQUITY VI - K-1PURCHASED$3,124COST$0-$3,124
QUELLOS/BLACKROCK - K-1PURCHASED$3,196COST$0-$3,196
WILLOWRIDGE/AMBERBROOK V - K-1PURCHASEDCOST$0$794$794
SIGULER GUFF - K-1PURCHASEDCOST$0$50$50
WILLOWRIDGE/AMBERBROOK VI - K-1PURCHASEDCOST$0$379$379
MREP VII - K-1PURCHASEDCOST$0$84$84
WILLOWRIDGE/AMBERBROOK VII - K-1PURCHASEDCOST$0$2,374$2,374
WILLOWRIDGE/AMBERBROOK VIII - K-1PURCHASED$7COST$0-$7
RIDGEWOOD - K-1PURCHASED$10COST$0-$10

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-PF, PART VIII, NUMBER 1 AND 2FormAndLineReferenceDesc
Medium ExplanationTHE OFFICERS, DIRECTORS, KEY EMPLOYEES, AND HIGHEST PAID EMPLOYEES ALL RECEIVE A NOMINAL AMOUNT FOR EXPENSE ACCOUNT REIMBURSEMENT AND OTHER ALLOWANCES.MediumExplanationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (66 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ACCELERON PHARMA INC 1,630 SHARES$208,542$208,542
ADVANCED DRAIN SYS INC 3,360 SHARES$280,829$280,829
ALTERYX INC CLASS A 1,180 SHARES$143,712$143,712
ANAPLAN INC 2,480 SHARES$178,188$178,188
ASCENDIS PHARMA A/S ADR 940 SHARES$156,773$156,773
ASSURANT INC 1,000 SHARES$136,220$136,220
AVALARA INC 880 SHARES$145,103$145,103
BIO RAD LABORATORIES INC CL A 440 SHARES$256,494$256,494
BLACK KNIGHT INC 2,430 SHARES$214,691$214,691
BLUEPRINT MEDICINES CORP 1,380 SHARES$154,767$154,767
BRP INCORPORATED OF CANADA 2,290 SHARES$151,094$151,094
BURLINGTON STORES INC 530 SHARES$138,622$138,622
CATALENT INC 2,320 SHARES$241,442$241,442
CERIDIAN HCM HLDG INC 1,400 SHARES$149,184$149,184
CHARLES RIVER LABORATORIES 1,120 SHARES$279,843$279,843
CHEGG INC 800 SHARES$72,264$72,264
CIRRUS LOGIC INC 1,380 SHARES$113,436$113,436
DARDEN RESTAURANTS INC 1,430 SHARES$170,342$170,342
ESSENTIAL PPTYS RLTY TR INC 8,800 SHARES$186,560$186,560
ETSY INC 1,520 SHARES$270,423$270,423
EXTENDED STAY AMER INC 9,140 SHARES$135,363$135,363
F5 NETWORKS INC 1,240 SHARES$218,166$218,166
FIRST REPUBLIC BANK/SF COM 930 SHARES$136,645$136,645
FIVE BELOW INC 1,230 SHARES$215,225$215,225
FMC CORP 1,280 SHARES$147,110$147,110
FORTINET INC 1,570 SHARES$233,192$233,192
GALLAGHER ARTHUR J & CO 1,090 SHARES$134,844$134,844
HEICO CORP CL A 1,160$135,790$135,790
HORIZON THERAPEUTICS PUBLIC LIMITED COMPANY 3,090 SHARES$226,034$226,034
HUBSPOT INC 780 SHARES$309,223$309,223
ICON PLC 880 SHARES$171,582$171,582
IDEX CORP 780 SHARES$155,376$155,376
INSULET CORP 1,040 SHARES$265,855$265,855
IRONWOOD PHARMACEUTICALS INC CL A 9,450 SHARES$107,636$107,636
KINSALE CAP GROUP INC 440 SHARES$88,057$88,057
LAMAR ADVERTISING CO NEW 1,980 SHARES$164,776$164,776
LINCOLN ELECTRIC HLDGS 1,320 SHARES$153,450$153,450
LPL FINL HLDGS INC 1,450 SHARES$151,119$151,119
LUMENTUM HLDGS INC 1,720 SHARES$163,056$163,056
MAXLINEAR INC CL A 3,830 SHARES$146,268$146,268
MERITOR INC 4,320 SHARES$120,571$120,571
MKS INSTRUMENTS INC 1,250 SHARES$188,063$188,063
NATIONAL VISION HLDGS INC 4,160 SHARES$188,406$188,406
NEUROCRINE BIOSCIENCES INC 1,760 SHARES$168,696$168,696
NICE SYSTEMS LTD SPON ADR 450 SHARES$127,593$127,593
OLD DOMINION FGHT LINES INC 555 SHARES$108,325$108,325
ON SEMICONDUCTOR CORP 5,780 SHARES$189,179$189,179
OPEN LENDING CORPORATION-CL A 3,300 SHARES$115,368$115,368
PAYA HOLDINGS INC COM CL A 2,830 SHARES$38,431$38,431
QUEST DIAGNOSTICS INC 1,800 SHARES$214,506$214,506
REALPAGE INC 2,590 SHARES$225,952$225,952
REVOLVE GROUP INC 4,070 SHARES$126,862$126,862
ROCKET PHARMACEUTICALS INC 2,480 SHARES$136,003$136,003
SAGE THERAPEUTICS INC 1,340 SHARES$115,923$115,923
SAREPTA THERAPEUTICS INC 1,050 SHARES$179,015$179,015
SCIENCE APPLICATIONS INTL CORP N 1,690 SHARES$159,942$159,942
SENSATA TECHNOLOGIES HOLDING PLC 3,320 SHARES$175,097$175,097
SMARTSHEET INC -CLASS A 1,750 SHARES$121,258$121,258
STERIS PUBLIC COMPANY LIMITED PLC 800 SHARES$151,632$151,632
TELEDYNE TECHNOLOGIES INC 455 SHARES$178,351$178,351
THE AZEK COMPANY INC CL A 2,490 SHARES$95,740$95,740
TOPBUILD CORP 1,270$233,782$233,782
TRANSUNION 1,920 SHARES$190,502$190,502
TREX COMPANY INC 3,480 SHARES$291,345$291,345
WEX INC 870 SHARES$177,071$177,071
ZYNGA INC 18,630 SHARES$183,878$183,878

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (31 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
AMERICAN FUNDS - EURO PACIFICFMV$6,124,580$6,124,580
ARTISAN INTERNATIONALFMV$5,881,161$5,881,161
AVANZ EM PARTNERSHIP FEEDER IIFMV$2,033,238$2,033,238
BLACKROCK/QUELLOS REAL ASSETS IIFMV$555,510$555,510
BOSTON PARTNERS LONG/SHORT FUNDFMV$3,650,674$3,650,674
COMMONFUND - PRIVATE EQUITY PARTNERS VIFMV$523,600$523,600
COMMONFUND - VENTURE CAPITAL PARTNERS VFMV$126,904$126,904
COMMONFUND - VENTURE CAPITAL PARTNERS VIIFMV$473,031$473,031
DFA GLOBAL REAL ESTATEFMV$4,207,184$4,207,184
DFA INTERNATIONAL EMERGING MARKETS VALUEFMV$12,103,523$12,103,523
DFA INTERNATIONAL SMALL CAP VALUEFMV$8,390,112$8,390,112
DFA INTERNATIONAL VALUEFMV$6,744,168$6,744,168
DFA US SMALL CAP VALUE FUNDFMV$8,253,422$8,253,422
DODGE & COX INCOME FUNDFMV$7,951,530$7,951,530
DOUBLELINE TOTAL RETURN BONDFMV$5,530,954$5,530,954
GATEWAY FUNDFMV$4,411,185$4,411,185
HARVEST MLP INCOME FUND IIFMV$2,505,087$2,505,087
JC FLOWERS - JCF IIIFMV$357,954$357,954
METROPOLITAN/MREP VIIFMV$125,349$125,349
PIMCO - ALL ASSET FUNDFMV$9,904,508$9,904,508
PIMCO - REAL RETURN FUNDFMV$4,681,224$4,681,224
POWERSHARES DB COMMODITY INDEX TRACKING FUNDFMV$2,438,642$2,438,642
RIDGEWOOD INFRASTRUCTUREFMV$486,155$486,155
SIGULER GUFF/DISTRESSED OPP FUND IIIFMV$556,981$556,981
VANGUARD INSTITUTIONAL INDEX FUNDFMV$22,757,582$22,757,582
VANGUARD MID-CAP INDEX FUNDFMV$5,574,770$5,574,770
WESTERN ASSET US CORE BONDFMV$8,181,777$8,181,777
WILLOWRIDGE/AMBERBROOK VFMV$219,090$219,090
WILLOWRIDGE/AMBERBROOK VIFMV$932,594$932,594
WILLOWRIDGE/AMBERBROOK VIIFMV$2,287,230$2,287,230
WILLOWRIDGE/AMBERBROOK VIIIFMV$937,428$937,428

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
OFFICE EQUIPMENT$369,128$15,866$353,262
LEASEHOLD IMPROVEMENTS$821,452$354,109$467,343

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (4 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CLARK HILL, PLC$22,514$4,845$0$17,669
DEEDS$20$3$0$17
MILLER JOHNSON SNELL$575$86$0$488
WARNER NORCROSS & JUDD LLP$1,198$180$0$1,018

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ACCRUED DIVIDEND INCOME$11,927$22,918$22,918
ART WORK$1,166,678$1,166,678$1,166,678
OTHER PREPAIDS$67,486$81,834$81,834
PREPAID INSURANCE$18,453$18,727$18,727

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
COMPUTER/TECHNOLOGY SUPPORT$31,887$0$0$31,887
COMPUTER SYSTEMS & SUPPORT$40,902$1,325$0$39,577
DUES$3,675$968$0$2,707
EQUIPMENT LEASE$4,357$653$0$3,704
FOUNDATION INITIATED AND ADMINISTERED PROGRAMS$107,050$0$0$107,050
INSURANCE$13,885$2,082$0$11,802
OFFICE EQUIPMENT AND FURNITURE$9,070$1,361$0$7,709
OFFICE SUPPLIES$5,073$761$0$4,312
OFFICE/EQUIPMENT MAINTENANCE$27,346$4,102$0$23,245
PARKING$12,684$725$0$9,845
POSTAGE$2,150$322$0$1,827
TELEPHONE$17,094$2,564$0$14,530
UTILITIES$2,625$394$0$2,231
OTHER MISCELLANEOUS EXPENSE$2,235$335$0$1,900
AMORTIZATION$38,936$5,840$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (22 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OTHER INVESTMENT INCOME$4,359$4,359
COMMONFUND PRIVATE EQUITY VI-$272-$272
COMMONFUND VENTURE PARTNERS VII$1,489$1,489
QUELLOS/BLACKROCK$10,960$10,960
WILLOWRIDGE/AMBERBROOK V$6,439$6,439
SIGULER GUFF$751$751
WILLOWRIDGE/AMBERBROOK VI$18,108$18,108
METROPOLITAN - MREP VII-$393-$393
WILLOWRIDGE/AMBERBROOK VII$36,018$36,018
HARVEST MLP$44,725$44,725
WILLOWRIDGE/AMBERBROOK VIII$50,411$50,411
RIDGEWOOD$0$0
COMMONFUND PRIVATE EQUITY VI K-1-$743$0
QUELLOS/BLACKROCK-$23,019$0
WILLOWRIDGE/AMBERBROOK V-$97$0
WILLOWRIDGE/AMBERBROOK VI-$1,357$0
MREP VII$369$0
WILLOWRIDGE/AMBERBROOK VII-$6,059$0
HARVEST MLP$57$0
RIDGEWOOD-$207,098$0
WILLOWRIDGE/AMBERBROOK VIII-$173$0
COMMONFUND PRIVATE EQUITY IV K-1-$36$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (3 entries)

DescDescAmtAmt
NET IMPACT OF K-1 ITEMS REFLECTED IN FINANCIALS; INCLUDED IN P/Y 990-PF$968,740
NET IMPACT OF K-1 ITEMS NOT REFLECTED IN FINANCIALS; INCLUDED IN C/Y 990-PF$445,441
UNREALIZED GAINS ON INVESTMENTS$3,398,678

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (28 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CUSTODIAL SERVICES - COMERICA$20,767$20,767$0$0
INVESTMENT MGR. - WESTFIELD$95,030$95,030$0$0
INVESTMENT MGR. - COMMONFUND$20,856$18,119$0$0
INVESTMENT MGR. - BLACKROCK/QUELLOS$25,024$25,024$0$0
INVESTMENT MGR. - WILLOWRIDGE$192,226$187,196$0$0
INVESTMENT MGR. - SIGULER GUFF$7,632$7,630$0$0
INVESTMENT MGR. - METROPOLITIAN$3,463$3,463$0$0
INVESTMENT MGR. - HARVEST MLP$639,388$639,388$0$0
INVESTMENT MGR. - RIDGEWOOD$35,840$28,818$0$0
INVESTMENT CONSULTANT - ALPHA CAPITAL MANAGEMENT, LLC$55,000$55,000$0$0
INVESTMENT CONSULTANT - FUND EVALUATION GROUP$122,809$122,809$0$0
INDEPENDENT FINANCIAL - GARY JOHNSON$10,000$10,000$0$0
INDEPENDENT FINANCIAL - DOUG KLEIN$13,000$13,000$0$0
INDEPENDENT FINANCIAL - KATHLEEN VOGELSANG$10,000$10,000$0$0
PROGRAM - CQL INC.$2,723$0$0$2,723
PROGRAM- SAINT PR LLC$3,452$0$0$3,452
PROGRAM- HUYSER-HONIG LLC$5,775$0$0$5,775
PROGRAM - TIBERIOUS IMAGES$150$0$0$150
PROGRAM- SIDECAR STUDIOS$9,750$0$0$9,750
PROGRAM - OTHER$725$0$0$725
CONSULTANT - REHMANN TECHNOLOGIES$32,562$4,884$0$27,678
HUMAN RESOURCES - PONDERA$2,575$386$0$2,189
HUMAN RESOURCES - HR COLLABORATIVE$1,140$171$0$969
HUMAN RESOURCES - HR SELECT$8,475$0$0$8,475
HUMAN RESOURCES - THE CRONER COMPANY$850$128$0$723
PAYROLL PROCESSING - FLEX CHECKS$4,107$616$0$3,491
BENEFIT CONSULTANT - FLEX ADMINISTRATORS$1,346$202$0$1,144
INVESTMENT ADVISOR - FEG$11,849$11,849$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAXES$114,795$0$0$0
TAXES PAID ON FOREIGN INVESTMENT INCOME$8,375$8,354$0$0

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