2021-01-25T09:33:20-06:00 2020-06-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990PF 2019-07-01 386052788 JOHN E FETZER INSTITUTE INC JOHN 2693752000 9292 WEST KL AVENUE KALAMAZOO MI 490095316 BRADLEY S MILLER TREASURER 2693752000 2020-12-15 1 LYNNE M HUISMANN P00053811 2695674500 2020-12-15 2019 2022-09-23 18:48:47Z X 566056454 X 3784 X 4907487 9860564 9015386 116025676 6637277 1406364 439353 15333021 16937194 2136684 0 2086550 3674756 47003 3001790 2996879 25091 2531262 59259 0 66293 26600 0 28372 2774689 912257 1581790 24728 237552 0 1030092 0 604531 0 620048 715182 19210 643810 17986 0 18805 1563495 4521563 1607667 15624881 5762676 12186387 9499818 9836201 25124699 5762676 22022588 -9791678 11174518 152107 716638 716638 1000000 0 1000000 1000000 1000000 41063 141 141 137293702 82428113 82428113 80650917 67028341 67028341 349290291 401476672 401476672 31870193 19637215 12194356 12232978 12232978 1497011 1173571 1173571 582119447 566056454 566056454 2646637 1903837 8130989 7408028 10777626 9311865 X 571341821 556744589 571341821 556744589 582119447 566056454 571341821 -9791678 0 561550143 4805554 556744589 K1 SHORT TERM P 3387440 3387440 3387440 K1 LONG TERM P 7076991 7076991 7076991 K1 SECTION 1231 GAIN/LOSS P 23954 23954 23954 NORTHERN TRUST - LONG TERM P 75160614 79081053 -3920439 -3920439 NORTHERN TRUST - SHORT TERM P 40865062 40795731 69331 69331 6637277 0 21189517 550548548 0.038488 20776172 569060739 0.036510 26015070 521166258 0.049917 13839775 491229924 0.028174 15837566 509720813 0.031071 0.184160 0.036832 549603315 20242989 111745 20354734 22094935 X 111745 0 111745 0 111745 555368 0 0 555368 0 443623 443623 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA FL MI 1 0 0 0 0 1 WWW.FETZER.ORG BRADLEY S MILLER 2693752000 9292 WEST KL AVENUE KALAMAZOO MI 490095316 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT A BOISTURE 9292 WEST KL AVENUE KALAMAZOO MI 49009 PRESIDENT & CEO & TRUSTEE 40.00 559364 78756 219 JONATHAN LEVER 9292 WEST KL AVENUE KALAMAZOO MI 49009 EXECUTIVE VICE PRESIDENT & COO 40.00 388607 67126 24515 CAROLYN T BROWN 9292 WEST KL AVENUE KALAMAZOO MI 49009 CHAIRPERSON OF BOARD 20.00 219564 0 0 TIMOTHY J JONES 9292 WEST KL AVENUE KALAMAZOO MI 49009 VICE PRESIDENT OF OPERATIONS 40.00 202587 42403 0 BRADLEY S MILLER 9292 WEST KL AVENUE KALAMAZOO MI 49009 TREASURER & DIRECTOR OF FINANCE 40.00 186405 46673 0 ROBERT F LEHMAN 9292 WEST KL AVENUE KALAMAZOO MI 49009 PRESIDENT EMERITUS & TRUSTEE 40.00 180512 39362 0 KATHLEEN M CAVANAUGH 9292 WEST KL AVENUE KALAMAZOO MI 49009 PLANNING OFFICER/CORPORATE SECRETARY 40.00 162615 28136 0 DANIEL J CARDINALI 9292 WEST KL AVENUE KALAMAZOO MI 49009 TRUSTEE 8.00 79010 0 0 BRUCE M CARLSON 9292 WEST KL AVENUE KALAMAZOO MI 49009 TRUSTEE 8.00 79010 0 0 LYNNE TWIST 9292 WEST KL AVENUE KALAMAZOO MI 49009 TRUSTEE 8.00 79010 0 0 KURIAN THOMAS 9292 WEST KL AVENUE KALAMAZOO MI 49009 VICE PRESIDENT SPIRI 40.00 196207 47163 0 GILLIAN K GONDA 9292 WEST KL AVENUE KALAMAZOO MI 49009 PROGRAM DIRECTOR ENG 40.00 140843 38650 0 MOHAMMED H MOHAMMED 9292 WEST KL AVENUE KALAMAZOO MI 49009 SENIOR PROGRAM OFFIC 40.00 135461 40733 0 WILLIAM F VENDLEY 9292 WEST KL AVENUE KALAMAZOO MI 49009 SENIOR ADVISOR WORLD 40.00 143077 26984 0 ANGELA H GRAHAM 9292 WEST KL AVENUE KALAMAZOO MI 49009 DIRECTOR SOUTHWEST M 40.00 135461 25182 0 28 HATTAWAY COMMUNICATIONS 1717 RHODE ISLAND AVE NW STE 650 WASHINGTON DC 20036 COMMUNICATIONS CONSULTING 561378 SMITH GROUP INC 500 GRISWOLD STE 1700 DETROIT MI 48226 ARCHITECT, ENGINEERING AND PLANNING FIRM 434452 MAY GENERAL CONTRACTING 7940 W N AVE KALAMAZOO MI 49009 BUILDING CONTRACTOR 388561 REDROCK INFORMATION SECURITY 1101 40TH ST SE GRAND RAPIDS MI 49508 IT SERVICE PROVIDER 306774 KORN FERRY NW 5854 PO BOX 1450 MINNEAPOLIS MN 55485 ORGANIZATIONAL CONSULTING FIRM 283585 15 DEMOCRACY: TO HELP HEAL THE HEART OF AMERICAN DEMOCRACY, THE INSTITUTE BELIEVES THAT WE NEED TO UPHOLD SPIRITUAL AND MORAL VIRTUES THAT ENABLE US ALL TO FLOURISH AND CONTRIBUTE TO A SHARED VISION FOR OUR COMMUNITIES AND COUNTRY. TO THAT END, THE INSTITUTE SUPPORTS RESOURCE DEVELOPMENT, TRAININGS, RESEARCH, AND FAITH-BASED APPROACHES TO BRIDGING DIVIDES. EXAMPLES OF PARTNERS INCLUDE: 1) STORYCORPS, INC'S ONE SMALL STEP, AN INITIATIVE TO BRIDGE DIVIDES; 2) CISTEMS, INC'S WORK VIA SPIRITUALITY & PRACTICE ON THE PRACTICING DEMOCRACY PROJECT; AND 3) SOJOURNERS' WORK CONVENING FAITH LEADERS TO HELP BRIDGE DIVIDES AND SUPPORT WAYS TO PROTECT VOTERS. 1975000 SPIRITUAL FORMATION: THE INSTITUTE BELIEVES THAT TENDING TO THE SPIRITUAL DIMENSION OF LIFE IS ESSENTIAL TO A MORE LOVING WORLD. THE INSTITUTE INVESTS IN PROJECTS AND PARTNERS THAT ENCOURAGE REFLECTIVE PRACTICES, CREATE INTERFAITH UNDERSTANDING, AND HONOR INDIVIDUAL SPIRITUAL PATHS. EXAMPLES OF PARTNERS ADVANCING THIS WORK INCLUDE: 1) INDEPENDENT SECTOR'S EFFORTS TO MAINSTREAM INNER WORK IN THE VOLUNTARY SECTOR AND BEYOND; 2) WORLD CONFERENCE OF RELIGIONS FOR PEACE SPONSORSHIP AND PROGRAMMING AT THE 10TH WORLD ASSEMBLY; AND 3)INITIATIVES OF CHANGE INTERNATIONAL TOWARD SUSTAINABILITY AND TO DEVELOP, PILOT, AND DISSEMINATE AN INTERNATIONAL TRUST-BUILDING PROGRAM. 1713050 MOVEMENT BUILDING:THE INSTITUTE BELIEVES ITS WORK MUST HELP INDIVIDUALS, COMMUNITIES, AND SOCIETIES MOVE FROM FEELINGS OF SEPARATION AND FEAR TO WHOLENESS AND LOVE. FETZER'S MOVEMENT BUILDING WORK INVESTS IN RESOURCES AND COMMUNICATION PLATFORMS THAT HELP REVEAL, INSPIRE, AND SERVE AN EXPANDING MOVEMENT OF SPIRITUAL AWARENESS AND TRANSFORMATION. EXAMPLES OF KEY PARTNERS ADVANCING THIS WORK ARE: 1) ON BEING PROJECT FOR UNDERWRITING THE ON BEING RADIO SHOW AND PODCAST, CAPACITY BUILDING, AND PROGRAM COLLABORATION; 2) RELIGION NEWS FOUNDATION IN SUPPORT OF JOURNALISTIC COVERAGE OF SPIRITUAL INNOVATION AND THE ACTIVITIES OF THE RELIGION NEWS SERVICE; 3) WISDOM 2.0 PRODUCTIONS, LLC, TOWARD SPONSORSHIP OF ANNUAL CONFERENCE. 1325000 EDUCATION: THE INSTITUTE BELIEVES THAT SPIRITUAL AWARENESS AND CONTEMPLATIVE PEDAGOGY ARE NECESSARY FOR CHILDREN TO THRIVE. THE INSTITUTE INVESTS IN CURRICULA, DEMONSTRATION PROJECTS, AND THOUGHT LEADERSHIP THAT SUPPORTS WHOLE-PERSON EDUCATION. EXAMPLES OF PARTNERS ADVANCING THIS WORK INCLUDE: 1) MILLENNIUM.ORG TO CREATE A LARGE SCALE, ONLINE TEACHER TRAINING PLATFORM; 2) BOARD OF TRUSTEES OF THE LELAND STANFORD UNIVERSITY TOWARD EVALUATION OF QUESTION CLASS, A PROGRAM FOR HIGH-SCHOOL STUDENTS; 3) CENTER FOR CONTEMPLATIVE MIND IN SOCIETY'S ANNUAL CONFERENCE, CONTEMPLATIVE PEDAGOGY CERTIFICATION, AND ONLINE LEARNING. 400000 0 557651926 320983 0 557972909 0 0 557972909 8369594 549603315 27480166 27480166 111745 111745 27368421 0 27368421 0 27368421 22022588 0 72347 22094935 111745 21983190 27368421 5528378 0 0 22094935 5528378 0 0 16566557 0 0 0 0 0 0 0 0 10801864 0 0 0 X ASHOKA 1700 N MOORE ST SUITE 2000 ARLINGTON VA 22209 PC SUPPORT DUE TO FINANCIAL HARDSHIP THROUGH THE COVID-19 PANDEMIC 20000 ASHOKA 1700 N MOORE ST SUITE 2000 ARLINGTON VA 22209 PC SPONSOR ASHOKA U EXCHANGE CONFERENCES 8000 AUBURN SEMINARY 475 RIVERSIDE DR STE 1800 NEW YORK NY 10115 PC LIVES OF COMMITMENT 2020 SPONSORSHIP 25000 BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN-SYSTEM RESEARCH AND SPONSORED PROGRAMS 21 NORTH PARK STREET STE 6401 MADISON WI 53715 PC SUPPORT DUE TO FINANCIAL HARDSHIP THROUGH THE COVID-19 PANDEMIC 10500 BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN-SYSTEM RESEARCH AND SPONSORED PROGRAMS 21 NORTH PARK STREET STE 6401 MADISON WI 53715 PC CONVENE EVANGELICAL LEADERS, SCIENTISTS, AND STRATEGISTS TO ADDRESS ENVIRONMENTAL CHALLENGES 65000 BRANDEIS UNIVERSITY 415 SOUTH ST WALTHAM MA 02453 PC SUPPORT DUE TO FINANCIAL HARDSHIP THROUGH THE COVID-19 PANDEMIC 5000 CALIFORNIA INSTITUTE OF INTEGRAL STUDIES 1453 MISSION ST SAN FRANCISCO CA 94103 PC FUND FOR STUDENTS WHO LOST EMPLOYMENT & STRUGGLE TO MEET LIVING EXPENSES & TUITION 10000 CALVIN UNIVERSITY 3201 BURTON SE GRAND RAPIDS MI 49546 PC SPONSORSHIP FOR THE 30TH ANNIVERSARY FESTIVAL OF FAITH & WRITING 10000 CENTER FOR CONTEMPLATIVE MIND IN SOCIETY 296 NONOTUCK STREET 5 FLORENCE MA 01062 PC SUPPORT DUE TO FINANCIAL HARDSHIP THROUGH THE COVID-19 PANDEMIC 20000 CENTER FOR CONTEMPLATIVE MIND IN SOCIETY 296 NONOTUCK STREET 5 FLORENCE MA 01062 PC SUPPORT ANNUAL CONFERENCES 2019-2021, CONTEMPLATIVE PEDAGOGY CERTIFICATION, ONLINE LEARNING 125000 CENTER FOR INTERFAITH RELATIONS 415 W MUHAMMAD ALI BLVD LOUISVILLE KY 40202 PC SPONSORSHIP FOR THE FESTIVAL OF FAITHS CONFERENCE 75000 CHRISTIAN CHURCH DISCIPLES OF CHRIST 2208 WINCHELL AVENUE KALAMAZOO MI 490082238 PC MATCHING GRANT 6300 CISTEMS INC 223 W FOOTHILL BLVD 2ND FLR CLAREMONT CA 91711 PC SUPPORT FOR SPIRITUALITY & PRACTICE AND ITS PRACTICING DEMOCRACY PROJECT 575000 COLLABORATIVE FOR ACADEMIC SOCIAL AND EMOTIONAL LEARNING DEPARTMENT OF PSYCHOLOGY M/C 285 1007 W HARRISON ST CHICAGO IL 606077137 PC SPONSORSHIP OF THE ANNUAL SOCIAL AND EMOTIONAL LEARNING EXCHANGE 50000 COMMONWEAL PO BOX 316 451 MESA RD BOLINAS CA 949240316 PC SUPPORT DUE TO FINANCIAL HARDSHIP THROUGH THE COVID-19 PANDEMIC 20000 COMMONWEAL PO BOX 316 451 MESA RD BOLINAS CA 949240316 PC SUPPORT DUE TO FINANCIAL HARDSHIP THROUGH THE COVID-19 PANDEMIC 20000 CONSCIOUS CAPITALISM INC PO BOX 5458 WARREN MI 48090 PC SUPPORTING THEIR MISSION OF ELEVATING HUMANITY THROUGH BUSINESS 10000 COUNCIL OF MICHIGAN FOUNDATIONS ONE SOUTH HARBOR DR STE 8 GRAND HAVEN MI 494170599 PC SPONSORSHIP FOR THE ANNUAL COUNCIL OF MICHIGAN FOUNDATIONS GATHERING 10000 CULTURE IS NOT OPTIONAL PO BOX 1 THREE RIVERS MI 49093 PC MATCHING GRANT 28590 CULTURE IS NOT OPTIONAL PO BOX 1 THREE RIVERS MI 49093 PC SUPPORTING THE HUSS PROJECT 10000 CULTURE IS NOT OPTIONAL PO BOX 1 THREE RIVERS MI 49093 PC COMMUNITY GIVING 1500 EDUCATION ALLIANCE 803 QUARRIER STREET SUITE 500 PO BOX 3071 CHARLESTON WV 253313071 PC MATCHING GRANT 13000 EQUAL JUSTICE INITIATIVE 122 COMMERCE ST MONTGOMERY AL 36104 PC TOWARD ENDING INCARCERATION & EXCESSIVE PUNISHMENT & CHALLENGING RACIAL & ECONOMIC INJUSTICE 10050 ETHICS & RELIGIOUS LIBERTY COMMISSION - SOUTHERN BAPTIST 901 COMMERCE STREET SUITE 550 NASHVILLE TN 37203 PC EXPLORE HOW EVANGELICALS UNDERSTAND PUBLIC SQUARE & CONTRIBUTE TO DEMOCRACY 105000 FLORIDA OCEANOGRAPHIC SOCIETY 890 NE OCEAN BLVD STUART FL 349961627 PC MATCHING GRANT 11000 GRAND VALLEY STATE UNIVERSITY ONE CAMPUS DRIVE ALLENDALE MI 49401 PC DEVELOP MODELS WITH KAUFMAN INTERFAITH INST TO ENGAGE FAITH COMMUNITIES IN US DEMOCRACY 200000 GRANTMAKERS FOR EDUCATION 700 SW 5TH AVENUE SUITE 40000 PORTLAND OR 97204 PC SPONSORSHIP OF GRANTMAKERS FOR EDUCATION CONFERENCE IN NEW ORLEANS 50000 HEALTHY MINDS INNOVATIONS INC 625 W WASHINGTON AVE MADISON WI 53703 PC SUPPORT DUE TO FINANCIAL HARDSHIP THROUGH THE COVID-19 PANDEMIC 1654 HEALTHY MINDS INNOVATIONS INC 625 W WASHINGTON AVE MADISON WI 53703 PC SUPPORT DUE TO FINANCIAL HARDSHIP THROUGH THE COVID-19 PANDEMIC 20000 HERE ARTS CENTER 145 6TH AVE NEW YORK NY 10013 PC MATCHING GRANT 10000 HOLY TRINITY CHURCH 3513 N STREET NW WASHINGTON DC 20007 PC SUPPPORTING THE IGNATIAN SPIRITUALITY PROGRAM THAT HELPS PARISHIONERS AND THOSE THEY SERVE 10000 IMAGES AND VOICES OF HOPE INC PO BOX 213 HAINES FALLS NY 12436 PC SUPPORT DUE TO FINANCIAL HARDSHIP THROUGH THE COVID-19 PANDEMIC 20000 INDEPENDENT SECTOR 1602 L ST NW STE 900 WASHINGTON DC 20036 PC COLLABORATION TO MAINSTREAM INNER WORK IN THE VOLUNTARY SECTOR AND BEYOND. 1000000 INDEPENDENT SECTOR 1602 L ST NW STE 900 WASHINGTON DC 20036 PC MATCHING GRANT 30000 INITIATIVES OF CHANGE INTERNATIONAL RUE DE VAREMB 1 GENVE SZ PC SUPPORT DUE TO FINANCIAL HARDSHIP THROUGH THE COVID-19 PANDEMIC 20000 INITIATIVES OF CHANGE INTERNATIONAL RUE DE VAREMB 1 GENVE SZ PC DEVELOP & STRENTHEN IOFC FOR LONG-TERM SUSTAINABILITY 313050 INNER-CITY MUSLIM ACTION NETWORK 2744 W 63RD ST CHICAGO IL 60629 PC TO FUND EMERGENCY HOUSING NEEDS IN THEIR ADULT AND YOUTH LEADERSHIP HOMES 10000 INSTITUTE FOR AMERICAN VALUES 420 LEXINGTON AVE ROOM 1706 NEW YORK NY 10170 PC SUPPORT DUE TO FINANCIAL HARDSHIP THROUGH THE COVID-19 PANDEMIC 20000 INTERFAITH YOUTH CORE 141 W JACKSON BLVD STE 3200 CHICAGO IL 606043208 PC SUPPORT DUE TO FINANCIAL HARDSHIP THROUGH THE COVID-19 PANDEMIC 20000 INTERFAITH YOUTH CORE 141 W JACKSON BLVD STE 3200 CHICAGO IL 606043208 PC TO EXPLORE THE CHALLENGE OF PLURALISM AND DIVERSITTY ON COLLEGE CAMPUSES. 130000 INTERFAITH YOUTH CORE 141 W JACKSON BLVD STE 3200 CHICAGO IL 606043208 PC TO ENGAGE PLURALISM AND DIVERSITY CONSTRUCTIVELY ON 8 UNIVERSITY CAMPUSES. 20000 INWARD BOUND MINDFULNESS EDUCATION PO BOX 516 CONCORD MA 01742 PC SUPPORT DUE TO FINANCIAL HARDSHIP THROUGH THE COVID-19 PANDEMIC 7500 INWARD BOUND MINDFULNESS EDUCATION PO BOX 516 CONCORD MA 01742 PC SPONSORSHIP FOR THE IBME TEEN RETREAT 52475 INWARD BOUND MINDFULNESS EDUCATION PO BOX 516 CONCORD MA 01742 PC MATCHING GRANT 3725 JOHN W BRICK MENTAL HEALTH FOUNDATION 212 WEST PADONIA ROAD TIMONIUM MD 21093 PC SPONSORSHIP FOR THE NEVER ALONE GLOBAL MENTAL HEALTH SUMMIT 7500 KALAMAZOO COMMUNITY FOUNDATION 402 EAST MICHIGAN AVE KALAMAZOO MI 490073888 PC MATCHING GRANT 4000 KALAMAZOO COMMUNITY FOUNDATION 402 EAST MICHIGAN AVE KALAMAZOO MI 490073888 PC CORPORATE GIVING PROGRAM IN SOUTHWEST MICHIGAN 363900 KALAMAZOO LOAVES & FISHES 901 PORTAGE ST KALAMAZOO MI 490013005 PC SUPPORT DUE TO FINANCIAL HARDSHIP THROUGH THE COVID-19 PANDEMIC 9000 KALAMAZOO LOAVES & FISHES 901 PORTAGE ST KALAMAZOO MI 490013005 PC MATCHING GRANT 6750 KINO BORDER INITIATIVE PO BOX 159 NOGALES AZ 856280159 PC SUPPORT FOR THEIR MIGRANT MINISTRY IN NOGALES, ARIZONA, AND NOGALES, SONORA, MEXICO 10000 KIRKRIDGE RETREAT AND STUDY CENTER 2495 FOX GAP RD BANGOR PA 180136028 PC SUPPORT DUE TO FINANCIAL HARDSHIP THROUGH THE COVID-19 PANDEMIC 20000 LAKE OF THE ISLES LUTHERAN CHURCH 2020 W LAKE OF THE ISLES PKWY MINNEAPOLIS MN 554052438 PC MATCHING GRANT 12162 LIGHTHOUSE COMMUNITY CHURCH 4321 S 11TH ST KALAMAZOO MI 49009 PC SUPPORT DUE TO FINANCIAL HARDSHIP THROUGH THE COVID-19 PANDEMIC 2000 LIGHTHOUSE COMMUNITY CHURCH 4321 S 11TH ST KALAMAZOO MI 49009 PC MATCHING GRANT 27640 LIGHTHOUSE COMMUNITY CHURCH 4321 S 11TH ST KALAMAZOO MI 49009 PC COMMUNITY GIVING 500 MEDIATORS FOUNDATION 2525 ARAPAHOE AVE SUITE E4 509 BOULDER CO 803026746 PC SUPPORT DUE TO FINANCIAL HARDSHIP THROUGH THE COVID-19 PANDEMIC 18000 MEDIATORS FOUNDATION 2525 ARAPAHOE AVE SUITE E4 509 BOULDER CO 803026746 PC EVALUATE METHODOLOGY OF DIALOGUE FOR HEALING DIVIDES 71200 MICHIGAN REBELS FASTPITCH 3300 WOODSTONE DRIVE APT 305 KALAMAZOO MI 49008 PC SUPPORT DUE TO FINANCIAL HARDSHIP THROUGH THE COVID-19 PANDEMIC 1000 MICHIGAN REBELS FASTPITCH 3300 WOODSTONE DRIVE APT 305 KALAMAZOO MI 49008 PC MATCHING GRANT 3600 MICHIGAN REBELS FASTPITCH 3300 WOODSTONE DRIVE APT 305 KALAMAZOO MI 49008 PC COMMUNITY GIVING 500 MILLENNIUMORG 245 VALENCIA ST SAN FRANCISCO CA 94103 PC SUPPORT DUE TO FINANCIAL HARDSHIP THROUGH THE COVID-19 PANDEMIC 20000 MILLENNIUMORG 245 VALENCIA ST SAN FRANCISCO CA 94103 PC CREATE A LARGE SCALE, ONLINE TEACHER TRAINING PLATFORM 150000 MT ZION BAPTIST CHURCH 120 ROBERSON KALAMAZOO MI 490073557 PC MATCHING GRANT 30000 MYSTIC SOUL PROJECT INC 5220 S DREXEL AVENUE 320 CHICAGO IL 60615 PC SUPPORT DUE TO FINANCIAL HARDSHIP THROUGH THE COVID-19 PANDEMIC 20000 OAKWOOD NEIGHBORHOOD ASSOCIATION 3320 LAIRD AVENUE KALAMAZOO MI 490083946 PC SUPPORT DUE TO FINANCIAL HARDSHIP THROUGH THE COVID-19 PANDEMIC 1000 OAKWOOD NEIGHBORHOOD ASSOCIATION 3320 LAIRD AVENUE KALAMAZOO MI 490083946 PC MATCHING GRANT 5000 OCEANIC PRESERVATION SOCIETY 336 BON AIR CENTER 384 GREENBRAE CA 94904 PC SPONSORSHIP OF THE FILM, ACT LIKE A HOLY MAN 250000 ON BEING PROJECT 1619 HENNEPIN AVENUE SOUTH MINNEAPOLIS MN 55403 PC UNDERWRITING OF THE ON BEING RADIO SHOW AND PODCAST, CAPACITY BUILDING, AND PROGRAM COLLABORATION 1150000 OPEN FUTURE INSTITUTE 301 W 57TH ST 45A NEW YORK NY 10019 PC SUPPORT DUE TO FINANCIAL HARDSHIP THROUGH THE COVID-19 PANDEMIC 20000 OPEN FUTURE INSTITUTE 301 W 57TH ST 45A NEW YORK NY 10019 PC COLLABORATION ON THE QUESTION PROGRAM, FOR PUBLIC HIGH SCHOOL STUDENTS 50000 PACHAMAMA ALLIANCE PRESIDIO BLDG 1009 PO BOX 29191 SAN FRANCISCO CA 941299191 PC MATCHING GRANT 15000 PACHAMAMA ALLIANCE PRESIDIO BLDG 1009 PO BOX 29191 SAN FRANCISCO CA 941299191 PC IN SUPPORT OF THEIR AMAZON RIVER BASIN PROJECT 20000 PERSPECTIVA SYSTEMS SOULS AND SOCIETY 42 ACRES SHOREDEITCH 66 LEONARD ST LONDON UK EC2A 4LW PC SUPPORT OF PERSPECTIVA'S GROWTH IN EUROPE AND BEYOND. 278290 PHILANTHROPY FOR ACTIVE CIVIC ENGAGEMENT 1717 RHODE ISLAND AVE NW STE 700 WASHINGTON DC 20036 PC SUPPORT DUE TO FINANCIAL HARDSHIP THROUGH THE COVID-19 PANDEMIC 20000 PHILANTHROPY FOR ACTIVE CIVIC ENGAGEMENT 1717 RHODE ISLAND AVE NW STE 700 WASHINGTON DC 20036 PC PILOT A POOLED FUND TO SUPPORT FAITH-BASED INITIATIVES THAT BUILD BRIDGES ACROSS POLITICAL DIVIDES 20000 REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS CASHIERS OFFICE - UC/ PO BOX 989062 WEST SACRAMENTO CA 957989062 PC SUPPORT DUE TO FINANCIAL HARDSHIP THROUGH THE COVID-19 PANDEMIC 19851 REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS CASHIERS OFFICE - UC/ PO BOX 989062 WEST SACRAMENTO CA 957989062 PC EXPLORING WAYS TO IMPROVE COMPASSIONATE SOCIAL ENGAGEMENT IN THE PRESENCE OF SUFFERING 80000 RELIGION COMMUNICATORS COUNCIL 475 RIVERSIDE DR 1505 NEW YORK NY 10115 PC SPONSORSHIP OF THE RELIGION COMMUNICATORS CONGRESS IN WASHINGTON DC 15000 RELIGION NEWS FOUNDATION 30 NEFF ANNEX COLUMBIA MO 65211 PC SUPPORT JOURNALISTIC COVERAGE OF SPIRITUAL INNOVATION AND THE ACTIVITIES OF THE RELIGION NEWS SERVICE 100000 RELIGIONS FOR PEACE INTERNATIONAL 777 UNITED NATIONS PLAZA FL 9 NEW YORK NY 10017 PC MATCHING GRANT 10000 ROCKEFELLER PHILANTHROPY ADVISORS 6 W 48TH ST 10TH FL NEW YORK NY 10036 PC SUPPORT DUE TO FINANCIAL HARDSHIP THROUGH THE COVID-19 PANDEMIC 20000 SMITHSONIAN INSTITUTION ATTN DEVELOPMENT OPERATIONS - NMAAHC 600 MARYLAND AVE SW STE 550 WASHINGTON DC 20024 PC GENERAL SUPPORT 10000 SOCIAL SCIENCE RESEARCH COUNCIL ONE PIERREPONT PLAZA - 15TH FLOOR BROOKLYN NY 11201 PC SUPPORT FOR A FELLOWSHIP PROGRAM FOCUSED ON RELGION/SPIRITUALITY AND DEMOCRACY 330000 SOCIETY FOR THE SCIENTIFIC STUDY OF RELIGION C/O DEPT OF SOCIOLOGY 3201 BURTON ST SE GRAND RAPIDS MI 49546 PC SPONSORSHIP OF THE SOCIETY FOR THE SCIENTIFIC STUDY OF RELIGION ANNUAL MEETING IN ST LOUIS 10000 SOJOURNERS PO BOX 70730 WASHINGTON DC 200240730 PC CONVENE FAITH LEADERS TO CREATE BRIDGE-BUILDING MESSAGES AND SUPPORT WAYS TO PROTECT VOTERS 400000 SPIRIT OF HUMANITY FORUM SJAVARGATA 16 GARDABAER IC PC SUPPORT FOR A STRATEGIC PLANNING RETREAT AND SPONSORSHIP FOR 2020, 2021 55000 SPIRITUAL DIRECTORS INTERNATIONAL PO BOX 3584 BELLEVUE WA 98009 PC SPONSORSHIP OF THE SPIRITUAL DIRECTORS INTERNATIONAL ANNUAL CONFERENCE 50000 ST LUKE'S EPISCOPAL CHURCH 247 W LOVELL KALAMAZOO MI 490075207 PC MATCHING GRANT 8080 ST LUKE'S EPISCOPAL CHURCH 247 W LOVELL KALAMAZOO MI 490075207 PC COMMUNITY GIVING 500 ST JOSEPH PARISH 936 LAKE STREET KALAMAZOO MI 490013023 PC MATCHING GRANT 7902 ST JOSEPH PARISH 936 LAKE STREET KALAMAZOO MI 490013023 PC COMMUNITY GIVING 500 ST MONICA PARISH 4408 S WESTNEDGE AVE KALAMAZOO MI 490083210 PC MATCHING GRANT 14520 STICHTING LEARNING FOR WELL-BEING FOUNDATION MILLETSTRAAT 56 2 AMSTERDAM NL 1077 ZG PC LITERATURE REVEIW ON THE INNATE CAPACTITIES OF CHILDREN THAT HELP THEM FLOURISH AS WHOLE BEINGS 50000 STORYCORPS INC 80 HANSON PL STE 2 BROOKLYN NY 112172998 PC SUPPORT FOR ONE SMALL STEP, A STORYCORPS INITIATIVE TO BRIDGE DIVIDES 1000000 TASK FORCE FOR GLOBAL HEALTH INC 330 W PONCE DE LEON AVE DECATUR GA 300303001 PC SUPPORT CONVENING & LIT REVIEW ON DEVELOPING METRICS OF HOW LOVE & COMPASSION PROLIFERATE GLOBALLY 37775 THE ANNENBERG FOUNDATION TRUST AT SUNNYLANDS 37977 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 PC SUPPORT FOR A PROJECT FOCUSED ON CIVIC RENEWAL 75000 THE ASPEN INSTITUTE 2300 N ST NW SUITE 700 WASHINGTON DC DC 200371122 PC SUPPORT DUE TO FINANCIAL HARDSHIP THROUGH THE COVID-19 PANDEMIC 10000 THE ASPEN INSTITUTE 2300 N ST NW SUITE 700 WASHINGTON DC DC 200371122 PC SUPPORT CONVENINGS WHERE PARTICIPANTS CHALLENGE THEIR IDEOLOGIES & ENGAGE FOR MUTUAL LEARNING 50000 THE BOARD OF TRUSTEES OF THE LELAND STANFORD UNIVERSITY 3145 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PO BOX 548 MONTGOMERY AL 361044344 PC MATCHING GRANT 400 SPCA OF SOUTHWEST MICHIGAN 6955 WEST KL AVE KALAMAZOO MI 49009 PC MATCHING GRANT 200 TRANSFORMATIONS SPIRITUALITY CENTER 2929 NAZARETH RD KALAMAZOO MI 49048 PC MATCHING GRANT 100 WATER 8121 GEORGIA AVENUE SUITE 310 SILVER SPRING MD 20910 PC MATCHING GRANT 1000 WESTERN MICHIGAN UNIVERSITY FOUNDATION 1903 W MICHIGAN AVE GIFT PROCESSING KALAMAZOO MI 490085200 PC MATCHING GRANT 730 WETA 3939 CAMPBELL AVE ARLINGTON VA 22206 PC MATCHING GRANT 100 115237 14 4907487 18 9015386 ROYALTIES 15 572 MISCELLANEOUS INCOME 01 69771 SUPPLEMENTAL INSURANCE 01 250 REFUND OF EXCISE TAX 01 106000 DEFERRED TAX 01 934000 CAFETERIA INCOME 01 19110 SEASONS INCOME 01 141695 RENTAL INCOME 01 89321 RETURNED AWARDS 01 45645 0 15329237 0 15329237 0 0 0 0 0 0 0 0 0 0 ACCOUNTING & AUDIT FEES 26600 0 28372 BRECKINRIDGE 38280240 38280240 BRECKINRIDGE 28748101 28748101 ARIEL 34072524 34072524 BMO 26698557 26698557 CBRE CLARION 11585563 11585563 CORPORATE STOCKS 49465 49465 HARDING LOEVNER 10022004 10022004 ACACIA FMV 9562928 9562928 ADAGE FMV 98575121 98575121 AJO FMV 14150 14150 AJO FMV 2532 2532 ARIEL FMV 3367172 3367172 BAIN X FMV 1340172 1340172 BPG / EQUUS FMV 1922637 1922637 BRECKINRIDGE FMV 915674 915674 BRICKMAN FMV 726955 726955 CBRE CLARION FMV 81867 81867 CITY OF LONDON FMV 6751052 6751052 EUROPA FMV 118932 118932 GROTECH FMV 15370904 15370904 HEDGE FUNDS FMV 13326 13326 HIGHFIELDS FMV 668221 668221 KHP CAPITAL PARTNERS FMV 170292 170292 LBA REALTY FMV 7510116 7510116 MACKENZIE FMV 70088412 70088412 MADISON REALTY FMV 4513452 4513452 MADISON REALTY FMV 4239370 4239370 PATRON FMV 686732 686732 PHOENIX ASIA REALTY FMV 5316519 5316519 ROTHSCHILD FMV 18382942 18382942 RRG FMV 641341 641341 SHORT TERM INVESTMENTS - NORTHERN FMV 3196986 3196986 SOLEL FMV 9835463 9835463 TRINITY STREET FMV 40047413 40047413 WATER PROPERTY INVESTORS FMV 3668035 3668035 WELLINGTON FMV 46849813 46849813 WELLINGTON FMV 44936617 44936617 HILLCREST FMV 1961526 1961526 LEGAL FEES 59259 0 66293 EMPLOYEE ACCOUNTS RECEIVABLE 9531 394 394 TAXES RECEIVABLE 43000 294000 294000 INVESTMENT ACCRUALS 1444480 879177 879177 UNREALIZED LOSS 4805554 OFFICE SUPPLIES 286161 0 292306 TELEPHONE & COMPUTER SERVICES 389683 0 416348 POSTAGE 15883 0 13501 EQUIPMENT MAINTENANCE 225491 0 247253 MEMBERSHIPS 142986 9047 112719 LIBRARY 72645 0 74285 TRAINING & EMPLOYEE DEVELOPMENT 77388 0 78305 CAFETERIA 142115 0 149796 INSURANCE & PROPERTY TAXES 152799 0 152799 PUBLIC RELATIONS 49574 0 49911 MISCELLANEOUS EXPENSES 8770 91 20444 K-1 PORTFOLIO & INVESTMENT EXPENSES 0 4512425 0 K-1 OTHER INVESTMENT INCOME 439353 ROYALTIES 572 572 MISCELLANEOUS INCOME 69771 69771 SUPPLEMENTAL INSURANCE 250 250 REFUND OF EXCISE TAX 106000 106000 DEFERRED TAX 934000 934000 CAFETERIA INCOME 19110 19110 SEASONS INCOME 141695 141695 RENTAL INCOME 89321 89321 RETURNED AWARDS 45645 45645 DEFERRED TAX LIABILITY 3907000 2973000 POST RETIREMENT HEALTH 4223989 4435028 CALVERT FOUNDATION 1000000 1000000 BALLOON PAYMENT 1.000000000000 NONE PROVIDE LOW INTEREST LOANS TO NON-PROFIT ORGANIZATION 0 CONSULTANT FEES 1867650 5498 1581790 INVESTMENT MGMT & CUSTODIAL FEES 907039 906759 0 FEDERAL EXCISE TAXES 24728 0 0 FOREIGN TAXES PAID / ACCRUED 0 237552 0