COMMUNTIY FOUNDATION OF THE HOLLAND ZEELAND AREA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNTIY FOUNDATION OF THE HOLLAND ZEELAND AREA (EIN 38-6095283)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202023179349304492
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T12:46:42-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 CAMBRIDGE CT STE 500 | AddressLine1Txt |
| City | AUBURN HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386095283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF THE | BusinessNameLine1Txt |
| Business Name Line2 | HOLLAND/ZEELAND AREA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6163966590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 EAST 8TH STREET SUITE 110 | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GOORHOUSE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6163966590 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA M PETERS CPA | PreparerPersonNm |
| PTIN | P00904574 | PTIN |
| Phone | 2483757100 | PhoneNum |
| Preparation | 2020-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.83.72.127 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-11 | IPDt |
| IP Tm | 10:12:56 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D1A42FCEE5CBCA1835161BC59C75369F1B7E9248 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLIE BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 EAST 8TH STREET SUITE 110 | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,786,823 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFHZ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY FOUNDATION OF THE HOLLAND/ZEELAND AREA SEEKS TO ENSURE THAT OUR COMMUNITY THRIVES TODAY, TOMORROW, AND FOREVER BY BUILDING OUR COMMUNITY'S ENDOWMENT TO SUPPORT HIGH IMPACT CHARITABLE PROJECTS, HELPING DONORS ACHIEVE THEIR CHARITABLE GOALS, AND LEADING AND PARTNERING IN COMMUNITY-LEVEL INITIATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | -$24,891 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$24,891 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,831,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,435,651 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,650,695 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,199,445 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$38,645 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,765 | CYOtherRevenueAmt |
| PY Total Revenue | $23,443,250 | PYTotalRevenueAmt |
| CY Total Revenue | $16,618,331 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,090,616 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,622,060 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $584,314 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $719,199 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $229,973 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $617,650 | PYOtherExpensesAmt |
| CY Other Expenses | $495,752 | CYOtherExpensesAmt |
| PY Total Expenses | $8,292,580 | PYTotalExpensesAmt |
| CY Total Expenses | $14,837,011 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,150,670 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,781,320 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,441,030 | TotalAssetsBOYAmt |
| Total Assets EOY | $93,720,564 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,329,531 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,339,927 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,111,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,380,637 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMUNITY FOUNDATION OF THE HOLLAND/ZEELAND AREA SEEKS TO ENSURE THAT OUR COMMUNITY THRIVES TODAY, TOMORROW, AND FOREVER BY BUILDING OUR COMMUNITY'S ENDOWMENT TO SUPPORT HIGH IMPACT CHARITABLE PROJECTS, HELPING DONORS ACHIEVE THEIR CHARITABLE GOALS, AND LEADING AND PARTNERING IN COMMUNITY-LEVEL INITIATIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,095,220 | ExpenseAmt |
| Grant | $13,622,060 | GrantAmt |
| Desc | IN ADDITION TO HELPING MANAGE CHARITABLE CONTRIBUTIONS ON BEHALF OF DONORS, THE COMMUNITY FOUNDATION ALSO MAKES STRATEGIC GRANTS THROUGH OUR COMPETITIVE GRANTMAKING PROGRAM. WE LOOK TO SUPPORT HIGH IMPACT PROJECTS THAT ARE BEING IMPLEMENTED BY ORGANIZATIONS WITH THE APPROPRIATE CAPACITY TO SUCCESSFULLY DELIVER ON PROJECT GOALS. IN 2019, SOME OF THE KEY PROJECTS WE SUPPORTED INCLUDE: HOLLAND/ZEELAND PROMISE SCHOLARSHIP, CENTER FOR WOMEN IN TRANSITION'S PREVENTION PAYS INITIATIVE, OUT ON THE LAKESHORE'S YOUTH PROGRAMMING, READY FOR SCHOOL'S START SCHOOL READY PROGRAM, AND WEST OTTAWA PUBLIC SCHOOL'S IN SCHOOL COUNSELING PROGRAM. | Desc |
| Total Program Service Expenses | $14,095,220 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL GOORHOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6163966590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 EAST 8TH STREET SUITE 110 | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MIKE GOORHOUSE | ||||||||
| PRESIDENT / CEO | 50.00 | 0.00 | Yes (X) | $135,000 | $0 | $1,500 | ||
| COLLEEN HILL | ||||||||
| VP OF DEVELOPMENT AND DONOR SERVICES | 40.00 | 0.00 | $107,500 | $0 | $0 | Yes (X) | ||
| LESLIE BROWN | ||||||||
| BOARD CHAIR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM BISHOP | ||||||||
| CHAIR ELECT - AUDIT CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK HARDER | ||||||||
| TRUSTEE - TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEBORAH STERKEN | ||||||||
| TRUSTEE - SECRETARY, DEVELOPMENT CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRET DOCTER | ||||||||
| PAST CHAIR - GOVERNANCE, PRI CHAIR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SUE FRANZ | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM DEN HERDER | ||||||||
| TRUSTEE | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DIANE KOOIKER | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JANE PATTERSON | ||||||||
| TRUSTEE - DISTRIB./SCHOLARSHIP CHAIR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JEAN RAMIREZ | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LUCIA RIOS | ||||||||
| TRUSTEE | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DALE SOWDERS | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM WIERSMA | ||||||||
| TRUSTEE - INVESTMENT CHAIR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGARET VAN GROUW | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RYAN LINDBERG | ||||||||
| YOUTH TRUSTEE - YAC CHAIR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| P HAANS MULDER | ||||||||
| TRUSTEE - PARTIAL YEAR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT SPOELHOF | ||||||||
| TRUSTEE - PARTIAL YEAR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CALEB STEEBY | ||||||||
| YOUTH TRUSTEE - PARTIAL YEAR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $242,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $117,510 | FundraisingAmt |
| All Other Contributions | $13,318,141 | AllOtherContributionsAmt |
| Noncash Contributions | $2,636,023 | NoncashContributionsAmt |
| Total Contributions | $13,435,651 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,389,083 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$24,891 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,413,974 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,881,623 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,071,261 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,810,362 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,810,362 | TotalRevenueColumnAmt |
| Exclusion | $1,810,362 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,010 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $117,510 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,231 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$62,221 | TotalRevenueColumnAmt |
| Exclusion | -$62,221 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| NONGIFT REVENUE | 900099 | $37,956 | $37,956 |
| PHILANTHROPIC CONSULTING | 900099 | $7,500 | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,456 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,618,331 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$24,891 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,207,571 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,709,557 | TotalAmt |
| Program Services | $12,709,557 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,503 | TotalAmt |
| Program Services | $912,503 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,000 | TotalAmt |
| Program Services | $33,750 | ProgramServicesAmt |
| Management And General | $33,750 | ManagementAndGeneralAmt |
| Fundraising | $67,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,126 | TotalAmt |
| Program Services | $185,270 | ProgramServicesAmt |
| Management And General | $209,708 | ManagementAndGeneralAmt |
| Fundraising | $83,148 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,969 | TotalAmt |
| Program Services | $6,419 | ProgramServicesAmt |
| Management And General | $7,135 | ManagementAndGeneralAmt |
| Fundraising | $4,415 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,481 | TotalAmt |
| Program Services | $15,532 | ProgramServicesAmt |
| Management And General | $17,265 | ManagementAndGeneralAmt |
| Fundraising | $10,684 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,623 | TotalAmt |
| Program Services | $15,940 | ProgramServicesAmt |
| Management And General | $17,719 | ManagementAndGeneralAmt |
| Fundraising | $10,964 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,590 | TotalAmt |
| Management And General | $3,590 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,215 | TotalAmt |
| Management And General | $23,215 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,475 | TotalAmt |
| Fundraising | $16,475 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,257 | TotalAmt |
| Program Services | $5,840 | ProgramServicesAmt |
| Management And General | $18,400 | ManagementAndGeneralAmt |
| Fundraising | $4,017 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,542 | TotalAmt |
| Management And General | $53,542 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,339 | TotalAmt |
| Program Services | $4,765 | ProgramServicesAmt |
| Management And General | $5,297 | ManagementAndGeneralAmt |
| Fundraising | $3,277 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,796 | TotalAmt |
| Program Services | $3,613 | ProgramServicesAmt |
| Management And General | $2,680 | ManagementAndGeneralAmt |
| Fundraising | $10,503 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,959 | TotalAmt |
| Management And General | $58,959 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,399 | TotalAmt |
| Management And General | $21,399 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FUND RELATED PROGRAMS | $183,436 | $183,436 | ||
| MARKETING & PUBLICATION | $37,250 | $8,524 | $16,663 | $12,063 |
| STAFF PROFESSIONAL DEVE | $28,193 | $10,071 | $11,195 | $6,927 |
| MEMBERSHIPS | $11,301 | $11,301 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,837,011 | TotalAmt |
| Program Services | $14,095,220 | ProgramServicesAmt |
| Management And General | $511,818 | ManagementAndGeneralAmt |
| Fundraising | $229,973 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,656,613 | BOYAmt |
| EOY | $7,837,012 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,881,433 | BOYAmt |
| EOY | $2,029,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,210,872 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $451,647 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,330 | BOYAmt |
| EOY | $759,225 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,026,316 | BOYAmt |
| EOY | $51,851,141 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,060,238 | BOYAmt |
| EOY | $31,243,424 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,441,030 | BOYAmt |
| EOY | $93,720,564 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,309 | BOYAmt |
| EOY | $60,552 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,276 | BOYAmt |
| EOY | $1,081,689 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,946 | BOYAmt |
| EOY | $197,686 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329,531 | BOYAmt |
| EOY | $1,339,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,648,546 | BOYAmt |
| EOY | $90,350,975 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,462,953 | BOYAmt |
| EOY | $2,029,662 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,111,499 | BOYAmt |
| EOY | $92,380,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,441,030 | BOYAmt |
| EOY | $93,720,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,781,320 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,426,684 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $61,135 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,616,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,951,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,203,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,831,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,435,651 | CurrentTaxYearAmt |
| Total | $60,037,941 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,616,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,951,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,203,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,831,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,435,651 | CurrentTaxYearAmt |
| Total | $60,037,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,144,238 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,893,703 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $552,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,727,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $757,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,413,099 | CurrentTaxYearAmt |
| Total | $4,806,301 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $146,120 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,466 | CurrentTaxYearAmt |
| Total | $199,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,189,668 | TotalSupportAmt |
| Public Support CY170 | 0.84210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENT REVENUE - 2015 AMOUNT: $ 26,799. 2016 AMOUNT: $ 24,560. 2017 AMOUNT: $ 18,910. 2018 AMOUNT: $ 16,527. 2019 AMOUNT: $ 35,010. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 32,044. 2019 AMOUNT: $ 45,456. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 155 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 432 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $6,258,276 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $4,395,083 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $4,601,507 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $5,843,681 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $31,642,636 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $50,709,840 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,531,306 | BeginningYearBalanceAmt |
| Contributions | $11,484,614 | ContributionsAmt |
| Investment Earnings Or Losses | $12,019,573 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,445,188 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,285,071 | OtherExpendituresAmt |
| End Year Balance | $80,305,234 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,838,481 | BeginningYearBalanceAmt |
| Contributions | $18,184,355 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,623,437 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,650,526 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,217,567 | OtherExpendituresAmt |
| End Year Balance | $68,531,306 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,534,489 | BeginningYearBalanceAmt |
| Contributions | $6,226,930 | ContributionsAmt |
| Investment Earnings Or Losses | $7,902,445 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,959,878 | GrantsOrScholarshipsAmt |
| Other Expenditures | $865,505 | OtherExpendituresAmt |
| End Year Balance | $61,838,481 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,650,069 | BeginningYearBalanceAmt |
| Contributions | $7,265,001 | ContributionsAmt |
| Investment Earnings Or Losses | $3,237,048 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,472,527 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,145,102 | OtherExpendituresAmt |
| End Year Balance | $53,534,489 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,189,188 | BeginningYearBalanceAmt |
| Contributions | $6,951,261 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,340,910 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,055,109 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,094,361 | OtherExpendituresAmt |
| End Year Balance | $48,650,069 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $887,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,426 | DepreciationAmt |
| Book Value | $742,681 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $323,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,221 | DepreciationAmt |
| Book Value | $16,544 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $759,225 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY REAL ESTATE | $4,950,278 | F |
| GLOBAL REITS | $4,227,100 | F |
| GLOBAL FIXED-INCOME FUNDS | $6,739,220 | F |
| NON-US DEVELOPED EQUITY FUND | $3,307,797 | F |
| EMERGING MARKETS EQUITY FUND | $3,285,695 | F |
| DIVERSIFIED HEDGE FUNDS | $6,130,299 | F |
| DISTRESSED CREDIT HEDGE FUNDS | $2,603,035 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $31,243,424 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $197,686 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $197,686 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | FUNDS HELD BY THE FOUNDATION ARE REPORTED IN ACCORDANCE WITH FASB ASC 958 AND ARE CONSISTENT WITH THE AUDITED FINANCIAL STATEMENTS. ALL AMOUNTS REPORTED IN PART V ARE BOARD-DESIGNATED, OR QUASI-ENDOWMENTS, AS DEFINED WITHIN THE IRS FORM INSTRUCTIONS, AND INCLUDE ALL FUNDS OVER WHICH THE FOUNDATION ITSELF IMPOSES RESTRICTIONS ON THEIR USE. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $9,827,148 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $9,827,148 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $9,827,148 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL EVENT CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $135,140 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $111,020 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,120 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $50,085 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,199 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,094 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,519 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $17,380 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,490 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,890 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,588 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,188 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,558 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $152,520 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $117,510 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,010 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $52,673 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,387 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,094 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,077 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,231 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$62,221 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE G, PART II: | FormAndLineReferenceDesc |
| Explanation | EXPLANATION REGARDING FUNDRAISING EVENTS THE ECONOMIC PROFIT EARNED FROM THESE EVENTS IS THE NET OF LINE 1, TOTAL GROSS RECEIPTS ($152,520) AND LINE 10, DIRECT EXPENSES ($97,231), OR $55,289 NET GAIN. THE FOLLOWING ITEMS ARE REPORTED IN COMPLIANCE WITH THE INSTRUCTIONS FOR SCHEDULE G: LINE 1, GROSS RECEIPTS - $152,520 - REPRESENTS TOTAL RECEIPTS FROM THE EVENTS. LINE 2, CHARITABLE CONTRIBUTIONS - $117,510 - REPRESENTS AMOUNT REQUIRED BY THE IRS TO BE ACKNOWLEDGED TO DONORS AS CONTRIBUTIONS. LINE 3, GROSS INCOME - $35,010 - REPRESENTS PAYMENTS BY DONORS FOR VALUE RECEIVED. LINE 10, DIRECT EXPENSE SUMMARY - $97,231 - COSTS INCURRED IN CONNECTION WITH FUNDRAISING EVENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (168 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 70 X 7 LIFE RECOVERY | ||||||||
| PO BOX 1797 | HOLLAND | MI | 494221797 | 208857935 | 501(C)(3) | $10,500 | LEADERSHIP TRANSITIONS - ORGANIZATIONAL SUPPORT | |
| ALLENDALE PUBLIC SCHOOLS | ||||||||
| 10505 LEARNING LANE | ALLENDALE | MI | 49401 | 386003258 | GOVERNMENT | $19,900 | COMPANY MATCH FOR ODL EMPLOYEE | |
| ALZHEIMER'S ASSOCIATION - GREATER MICHIGAN CHAPTER | ||||||||
| 25200 TELEGRAPH STE 100 | SOUTHFIELD | MI | 48033 | 133039601 | 501(C)(3) | $10,930 | DONATION TO ALZHEIMER'S ASSOCIATION WALK IN HOLLAND, MICHIGAN | |
| AMERICAN CANCER SOCIETY | ||||||||
| 8400 SILVER CROSSING | OKLAHOMA CITY | OK | 73132 | 131788491 | 501(C)(3) | $29,039 | GREAT LAKES DIVISION - COMPANY MATCH FOR EMPLOYEE | |
| ARBOR CIRCLE CORPORATION | ||||||||
| 412 CENTURY LANE | HOLLAND | MI | 49423 | 383263853 | 501(C)(3) | $9,243 | 2019 OTTAWA COUNTY YOUTH ASSESSMENT SURVEY | |
| AUDIO SCRIPTURE MINISTRIES | ||||||||
| 760 S WAVERLY ROAD | HOLLAND | MI | 494239121 | 236296186 | 501(C)(3) | $46,020 | GENERAL SUPPORT | |
| BAKER COLLEGE | ||||||||
| FINANCIAL AID OFFICE | MUSKEGON | MI | 494423404 | 381948719 | 501(C)(3) | $6,233 | FREEDOM VILLAGE RESIDENTS SCHOLARSHIP | |
| BEACON OF HOPE | ||||||||
| PO BOX 2703 | HOLLAND | MI | 49422 | 300085138 | 501(C)(3) | $7,445 | EMOTIONAL HEALTH GROUP FOR ADULTS ON PROBATION | |
| BEECHWOOD REFORMED CHURCH | ||||||||
| 895 OTTAWA BEACH ROAD | HOLLAND | MI | 49424 | 381508500 | 501(C)(3) | $26,000 | BAT REMOVAL AND SKYLIGHT REPAIR | |
| BENJAMIN'S HOPE | ||||||||
| 15468 RILEY ST | HOLLAND | MI | 49424 | 743153382 | 501(C)(3) | $14,300 | HARVEST FESTIVAL | |
| BETHANY CHRISTIAN SERVICES | ||||||||
| 11335 JAMES ST | HOLLAND | MI | 49424 | 381405282 | 501(C)(3) | $18,900 | ENCOMPASS KIDS SOUTH AFRICA | |
| BIG BROTHERS BIG SISTERS OF THE LAKESHORE | ||||||||
| 4265 GRAND HAVEN RD STE 201 | MUSKEGON | MI | 494415546 | 381918631 | 501(C)(3) | $13,484 | GENERAL SUPPORT | |
| BLACK RIVER PUBLIC SCHOOL | ||||||||
| 491 COLUMBIA AVE | HOLLAND | MI | 49423 | 383298569 | GOVERNMENT | $9,000 | UNRESTRICTED SUPPORT | |
| BOYS AND GIRLS CLUB OF GREATER HOLLAND | ||||||||
| 435 VAN RAALTE AVE | HOLLAND | MI | 49423 | 382756671 | 501(C)(3) | $72,793 | NORTHSIDE PROJECT | |
| BOYS AND GIRLS CLUBS OF GRAND RAPIDS YOUTH COMMONWEALTH | ||||||||
| 235 STRAIGHT AVE NW | GRAND RAPIDS | MI | 49504 | 380593958 | 501(C)(3) | $10,000 | POWER HOUR | |
| CALVARY CHRISTIAN REFORMED CHURCH OF HOLLAND | ||||||||
| 400 BEELINE ROAD | HOLLAND | MI | 49424 | 382051351 | 501(C)(3) | $39,250 | UNRESTRICTED SUPPORT | |
| CALVARY SCHOOLS OF HOLLAND | ||||||||
| 518 PLASMAN AVE | HOLLAND | MI | 49423 | 382060154 | 501(C)(3) | $50,000 | UNRESTRICTED SUPPORT | |
| CALVIN UNIVERSITY | ||||||||
| 3201 BURTON STREET SE | GRAND RAPIDS | MI | 49546 | 383071514 | 501(C)(3) | $49,810 | STUDENT COMMONS | |
| CAMP SUNSHINE | ||||||||
| 430 EAST 8TH STREET PMB 200 | HOLLAND | MI | 49423 | 383444227 | 501(C)(3) | $7,000 | UNRESTRICTED SUPPORT | |
| CARING AND NURTURING | ||||||||
| PO BOX 2433 | EASLEY | SC | 29641 | 820733488 | 501(C)(3) | $10,000 | UNRESTRICTED SUPPORT | |
| CASA-CHILDREN'S AFTER SCHOOL ACHIEVEMENT | ||||||||
| 263 COLLEGE AVENUE | HOLLAND | MI | 494229000 | 381381271 | 501(C)(3) | $254,674 | STEP UP PROGRAM | |
| CHILDREN'S ADVOCACY CENTER | ||||||||
| 12125 UNION STREET | HOLLAND | MI | 49424 | 383445089 | 501(C)(3) | $77,275 | BIDS & BITES GALA | |
| CHILDREN'S ADVOCACY CENTER OF SOUTHWEST MI | ||||||||
| 4938 NILES RD | ST JOSEPH | MI | 49085 | 382265793 | 501(C)(3) | $8,000 | UNRESTRICTED SUPPORT | |
| CHRIST MEMORIAL REFORMED CHURCH | ||||||||
| 595 GRAAFSCHAP ROAD | HOLLAND | MI | 49423 | 386032818 | 501(C)(3) | $50,314 | GENERAL SUPPORT | |
| CITY OF HOLLAND | ||||||||
| 270 S RIVER AVENUE | HOLLAND | MI | 49423 | 386004622 | GOVERNMENT | $2,274,826 | PROVEN WINNERS NEW PLANTINGS | |
| CITY OF ZEELAND | ||||||||
| 21 SOUTH ELM STREET | ZEELAND | MI | 49464 | 386004744 | GOVERNMENT | $239,775 | IMPROVEMENT COSTS | |
| CITY ON A HILL MINISTRIES | ||||||||
| 100 PINE STREET | ZEELAND | MI | 49464 | 203901260 | 501(C)(3) | $33,689 | BEHAVIORAL HEALTH INTEGRATION PROGRAM | |
| COMMUNITY ACTION HOUSE | ||||||||
| 345 WEST 14TH STREET | HOLLAND | MI | 49423 | 237120670 | 501(C)(3) | $101,342 | GENERAL SUPPORT | |
| COMMUNITY FOUNDATION OF COLLIER COUNTY | ||||||||
| 1110 PINE RIDGE ROAD SUITE 200 | NAPLES | FL | 34108 | 592396243 | 501(C)(3) | $15,000 | NEW HORIZONS OF SOUTHWEST FLORIDA YOUTH DEVELOPMENT PROGRAMS | |
| COMMUNITY REFORMED CHURCH | ||||||||
| 10376 FELCH STREET | ZEELAND | MI | 494646839 | 386155592 | 501(C)(3) | $10,000 | UNRESTRICTED SUPPORT | |
| COMMUNITY SPOKE | ||||||||
| 96 WEST 15TH STREET SUITE 105 | HOLLAND | MI | 49423 | 474508043 | 501(C)(3) | $35,000 | OPERATING SUPPORT | |
| COMPASSIONATE HEART MINISTRIES | ||||||||
| 404 CENTERSTONE CT | ZEELAND | MI | 49464 | 205101543 | 501(C)(3) | $30,955 | FRIEND OF THE HEART | |
| CORNERSTONE UNIVERSITY | ||||||||
| FINANCIAL AID OFFICE | GRAND RAPIDS | MI | 49525 | 381443369 | 501(C)(3) | $8,647 | BROOKS FAMILY FIRST GENERATION SCHOLARSHIP | |
| CORPUS CHRISTI CATHOLIC SCHOOL | ||||||||
| 12100 QUINCY STREET | HOLLAND | MI | 49424 | 383473661 | 501(C)(3) | $10,493 | TUITION ASSISTANCE | |
| CRITTER BARN | ||||||||
| 9275 ADAMS STREET | ZEELAND | MI | 49464 | 320028470 | 501(C)(3) | $724,089 | GENERAL SUPPORT | |
| CULVER EDUCATIONAL FOUNDATION | ||||||||
| 1300 ACADEMY ROAD 153 | CULVER | IN | 465119980 | 350868071 | 501(C)(3) | $30,000 | SCHOLARSHIPS - $25,000; ANNUAL FUND CLASS OF 66 - $5,000 | |
| EASTERN AVENUE CRC | ||||||||
| 514 EASTERN AVE | GRAND RAPIDS | MI | 49503 | 381368331 | 501(C)(3) | $10,000 | BUILDING IMPROVEMENTS FOR THE OPERATIONS COMMITTEE | |
| ENGEDI CHURCH | ||||||||
| 710 CHICAGO DR STE 100 | HOLLAND | MI | 49423 | 383717953 | 501(C)(3) | $18,950 | MEXICO MISSION TRIP | |
| ESCAPE YFGK | ||||||||
| 202 EAST 32ND STREET | HOLLAND | MI | 49423 | 453015164 | 501(C)(3) | $73,000 | ASAP TEACHER | |
| EVERGREEN COMMONS SENIOR CENTER | ||||||||
| 480 STATE STREET | HOLLAND | MI | 49423 | 382526940 | 501(C)(3) | $39,183 | GENERAL SUPPORT | |
| FAMILY HOPE FOUNDATION | ||||||||
| 7086 8TH AVENUE | JENISON | MI | 49428 | 264505914 | 501(C)(3) | $25,624 | GENERAL SUPPORT | |
| FELLOWSHIP REFORMED CHURCH OF HOLLAND | ||||||||
| 2165 W LAKEWOOD BLVD | HOLLAND | MI | 49424 | 381919779 | 501(C)(3) | $6,100 | MONTHLY TITHE | |
| FERRIS STATE UNIVERSITY | ||||||||
| OFFICE OF SCHOLARSHIPS AND | BIG RAPIDS | MI | 49307 | 386005159 | GOVERNMENT | $95,844 | CAREERLINE TECH CENTER DELEEUW MEMORIAL SCHOLARSHIP | FINANCIAL AID |
| FIRST REFORMED CHURCH | ||||||||
| 148 E CENTRAL AVE | ZEELAND | MI | 494641718 | 381505635 | 501(C)(3) | $40,000 | UNRESTRICTED SUPPORT | |
| FIRST REFORMED CHURCH OF HOLLAND | ||||||||
| 630 STATE STREET | HOLLAND | MI | 494235164 | 381399160 | 501(C)(3) | $9,000 | FREE AT 3 | |
| FOLDS OF HONOR FOUNDATION | ||||||||
| 5800 N PATRIOT DRIVE | OWASSO | OK | 74055 | 753240683 | 501(C)(3) | $11,150 | PATRIOT GOLF DAY | |
| FROM THE MOUNTAIN MINISTRY INC | ||||||||
| 210 WEST MAIN ST | ZEELAND | MI | 49464 | 454030389 | 501(C)(3) | $8,775 | FISHERS OF MEN - COMPANY MATCH FOR ODL EMPLOYEE | |
| GENERAL SYNOD COUNCIL OF THE REFORMED CHURCH IN AMERICA | ||||||||
| 4500 60TH ST SE | GRAND RAPIDS | MI | 49512 | 237300358 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| GENEVA CAMP & RETREAT CENTER | ||||||||
| 3995 N LAKESHORE DR | HOLLAND | MI | 49424 | 381417381 | 501(C)(3) | $20,736 | GENERAL SUPPORT | |
| GOOD SAMARITAN MINISTRIES | ||||||||
| 513 EAST 8TH STREET SUITE 25 | HOLLAND | MI | 49423 | 381887347 | 501(C)(3) | $67,243 | CIRCLES AND AFFORDABLE HOUSING CONNECTIONS | |
| GRACE COMMUNITY CHURCH | ||||||||
| 600 WEST CAMINO REAL BLVD | BOCA RATON | FL | 33486 | 590895905 | 501(C)(3) | $7,000 | GENERAL SUPPORT | |
| GRACE EPISCOPAL CHURCH | ||||||||
| 555 MICHIGAN AVENUE | HOLLAND | MI | 49423 | 381840930 | 501(C)(3) | $13,450 | QUARTERLY SUPPORT PLEDGE | |
| GRAND RAPIDS COMMUNITY COLLEGE | ||||||||
| 143 BOSTWICK AVE NE | GRAND RAPIDS | MI | 49503 | 386100380 | GOVERNMENT | $45,385 | ANN QUERY SCHOLARSHIP | |
| GRAND VALLEY STATE UNIVERSITY | ||||||||
| 301 FULTON ST W 9TH FLOOR | GRAND RAPIDS | MI | 49501 | 381684280 | GOVERNMENT | $342,883 | UNIVERSITY ADVANCEMENT - COMPANY MATCH FOR ODL EMPLOYEE | |
| GREATER HOLLAND AREA YOUNG LIFE | ||||||||
| 96 W 15TH ST STE 108 | HOLLAND | MI | 49423 | 840385934 | 501(C)(3) | $21,550 | GOLF OUTING | |
| GREATER OTTAWA COUNTY UNITED WAY | ||||||||
| PO BOX 1349 | HOLLAND | MI | 49422 | 383522782 | 501(C)(3) | $143,030 | LAKESHORE HOUSING ALLIANCE/HOMELESSNESS PREVENTION ACTIVITIES | |
| HABITAT FOR HUMANITY COLLIER COUNTY | ||||||||
| 11145 TAMIAMI TRAIL E | NAPLES | FL | 34113 | 591834379 | 501(C)(3) | $10,000 | UNRESTRICTED SUPPORT | |
| HAND2HAND | ||||||||
| 2900 BALDWIN | HUDSONVILLE | MI | 49426 | 272973348 | 501(C)(3) | $5,250 | FOOD FOR KIDS - OTTAWA AND KENT COUNTY | |
| HARBOR HUMANE SOCIETY | ||||||||
| 14345 BAGLEY | WEST OLIVE | MI | 49460 | 381623660 | 501(C)(3) | $16,158 | GENERAL SUPPORT | |
| HARDERWYK MINISTRIES | ||||||||
| 1627 W LAKEWOOD BLVD | HOLLAND | MI | 49424 | 381738401 | 501(C)(3) | $58,500 | FEED MY STARVING CHILDREN | |
| HERRICK DISTRICT LIBRARY | ||||||||
| 300 S RIVER AVENUE | HOLLAND | MI | 49423 | 383350933 | GOVERNMENT | $41,000 | CREATE LAB | |
| HOLLAND CHRISTIAN SCHOOLS | ||||||||
| 956 OTTAWA AVENUE | HOLLAND | MI | 49423 | 381416520 | 501(C)(3) | $71,893 | ROBOTICS AND GAME ON | |
| HOLLAND CHURCH OF CHRIST | ||||||||
| 405 BEELINE RD | HOLLAND | MI | 49424 | 382498583 | 501(C)(3) | $16,683 | UNRESTRICTED SUPPORT | |
| HOLLAND DEACON'S CONFERENCE | ||||||||
| 224 W 30TH ST STE 1 | HOLLAND | MI | 49423 | 382309172 | 501(C)(3) | $74,792 | GENERAL SUPPORT | |
| HOLLAND FREE HEALTH CLINIC | ||||||||
| 99 W 26TH STREET | HOLLAND | MI | 49423 | 300072620 | 501(C)(3) | $24,000 | INCREASING ACCESS TO HEALTHCARE FOR THE HISPANIC POPULATION IN OUR COMMUNITY | |
| HOLLAND HARBOR LIGHTHOUSE | ||||||||
| 114 MAIDSTONE CT NE | GRAND RAPIDS | MI | 49546 | 387396083 | 501(C)(3) | $15,000 | FIREWORKS | |
| HOLLAND HISTORICAL TRUST | ||||||||
| 31 W 10TH ST | HOLLAND | MI | 49423 | 381692502 | 501(C)(3) | $67,780 | GENERAL SUPPORT | |
| HOLLAND HOSPITAL | ||||||||
| 602 MICHIGAN AVENUE | HOLLAND | MI | 49423 | 382800065 | 501(C)(3) | $40,280 | CULINARY CABARET 2019 SILVER SPONSOR | |
| HOLLAND JUNIOR WELFARE LEAGUE | ||||||||
| P O BOX 1633 | HOLLAND | MI | 49422 | 386093496 | 501(C)(3) | $10,000 | UNRESTRICTED SUPPORT | |
| HOLLAND PUBLIC SCHOOLS | ||||||||
| 320 W 24TH ST | HOLLAND | MI | 49423 | 386003257 | GOVERNMENT | $6,000 | 8TH GRADERS LEADERSHIP CAMP FUNDING | |
| HOLLAND SYMPHONY ORCHESTRA | ||||||||
| PO BOX 2685 | HOLLAND | MI | 494222685 | 382953082 | 501(C)(3) | $31,787 | 2018 ROUND 3 COMPETITIVE GRANT - LINK UP PROGRAM | |
| HOLLANDLAKESHORE RESCUE MISSION | ||||||||
| 661 EAST 24TH STREET | HOLLAND | MI | 49423 | 381734763 | 501(C)(3) | $104,527 | 2017 ROUND 3 COMPETITIVE GRANT | |
| HOMECOR | ||||||||
| 151 CENTRAL AVENUE STE 280 | HOLLAND | MI | 49423 | 383281993 | 501(C)(3) | $8,000 | UNRESTRICTED SUPPORT | |
| HOPE CHURCH | ||||||||
| 77 W 11TH STREET | HOLLAND | MI | 49423 | 381387880 | 501(C)(3) | $8,400 | GENERAL FUND | |
| HOSPICE OF HOLLAND | ||||||||
| 270 HOOVER BLVD | HOLLAND | MI | 49423 | 382355709 | 501(C)(3) | $88,789 | GENERAL SUPPORT | |
| INTERNATIONAL JUSTICE MISSION | ||||||||
| PO BOX 96961 | WASHINGTON | DC | 20090 | 541722887 | 501(C)(3) | $9,520 | COMPANY MATCH FOR ODL EMPLOYEE | |
| INTERVARSITY CHRISTIAN FELLOWSHIP | ||||||||
| PO BOX 7895 | MADISON | WI | 53707 | 362171714 | 501(C)(3) | $7,000 | MINISTRY AT DAVENPORT UNIVERSITY. | |
| JUBILEE MINISTRIES | ||||||||
| 96 WEST 15TH STREET | HOLLAND | MI | 49423 | 383477214 | 501(C)(3) | $22,014 | PARTNERS FOR RENEWAL | |
| KIDS' FOOD BASKET | ||||||||
| 2055 OAK INDUSTRIAL DRIVE NE STE C | GRAND RAPIDS | MI | 49505 | 043760991 | 501(C)(3) | $107,114 | GRAND RAPIDS SUPPORT | |
| LADDER INC | ||||||||
| 14152 PHEASANT RUN | HOLLAND | MI | 49423 | 382940956 | 501(C)(3) | $7,250 | UNRESTRICTED SUPPORT | |
| LAKESHORE ADVANTAGE | ||||||||
| 201 WEST WASHINGTON STE 410 | ZEELAND | MI | 49464 | 061708014 | $178,000 | FOR JOB CREATION PROGRAMMING | ||
| LAKESHORE ETHNIC DIVERSITY ALLIANCE | ||||||||
| PO BOX 2945 | HOLLAND | MI | 494222945 | 383360686 | 501(C)(3) | $21,500 | LEDA LEADERSHIP TRANSITION ORGANIZATION SUPPORT | |
| LAKESHORE HABITAT FOR HUMANITY | ||||||||
| 12727 RILEY STREET | HOLLAND | MI | 49424 | 382893355 | 501(C)(3) | $30,775 | COMPANY MATCH FOR ODL EMPLOYEES | |
| LAKESHORE NONPROFIT ALLIANCE | ||||||||
| 96 WEST 15TH STREET SUITE 105 | HOLLAND | MI | 49423 | 204328927 | 501(C)(3) | $49,850 | OPERATING SUPPORT, PROGRAM SUPPORT, BOARD TRAININGS | |
| LATIN AMERICANS UNITED FOR PROGRESS | ||||||||
| 96 W 15TH STREET STE 103 | HOLLAND | MI | 49423 | 382099880 | 501(C)(3) | $25,750 | COLLEGE VISITS | |
| LIFEQUEST CHURCH | ||||||||
| 10875 CHICAGO DRIVE | ZEELAND | MI | 49464 | 352484484 | 501(C)(3) | $50,000 | UNRESTRICTED SUPPORT | |
| LIGHTHOUSE IMMIGRANT ADVOCATES | ||||||||
| PO BOX 2144 | HOLLAND | MI | 49422 | 371790725 | 501(C)(3) | $12,239 | 2019 WEST MICHIGAN IMMIGRANT AND REFUGEE RIGHTS SUMMIT | |
| LIVING THREADS MINISTRY | ||||||||
| 100 S PINE | ZEELAND | MI | 49464 | 461944634 | 501(C)(3) | $5,500 | GENERAL SUPPORT WITH THANKS | |
| MADISON SQUARE CHRISTIAN REFORMED CHURCH | ||||||||
| 1441 MADISON AVE SE | GRAND RAPIDS | MI | 49507 | 237081131 | 501(C)(3) | $24,000 | GENERAL SUPPORT | |
| MENTAL HEALTH FOUNDATION OF WEST MICHIGAN | ||||||||
| 349 DIVISION AVE S | GRAND RAPIDS | MI | 49503 | 382822359 | 501(C)(3) | $17,772 | "BE NICE" PROGRAM | |
| MICHIGAN STATE UNIVERSITY | ||||||||
| 535 CHESTNUT | EAST LANSING | MI | 488241005 | 386005984 | GOVERNMENT | $101,422 | SCHOLARSHIP ENDOWMENT, FOOD INDUSTRY MANAGEMENT, COLLEGE OF AGRICULTURE AND NATURAL RESOURCES | |
| MIDTOWN COUNSELING SERVICES | ||||||||
| 96 WEST 15TH STREET SUITE 208-209 | HOLLAND | MI | 49423 | 262196399 | 501(C)(3) | $32,500 | FOR PROGRAMS RELATED TO ON-SITE SCHOOL COUNSELING | |
| MORAN PARK CHURCH OF HOLLAND MICHIGAN | ||||||||
| 97 WEST 22ND STREET | HOLLAND | MI | 49423 | 472966236 | 501(C)(3) | $23,000 | UNRESTRICTED SUPPORT | |
| MOSAIC COUNSELING | ||||||||
| 1703 S DESPELDER | GRAND HAVEN | MI | 49417 | 382216806 | 501(C)(3) | $9,200 | GENERAL SUPPORT PROVIDED BY WOMEN WHO CARE | |
| MOVEMENTORG | ||||||||
| 2 WASHINGTON STREET FL 20 | NEW YORK | NY | 10004 | 208991671 | 501(C)(3) | $50,000 | UNRESTRICTED SUPPORT | |
| NAPLES UNITED CHURCH OF CHRIST | ||||||||
| 5200 CRAYTON ROAD | NAPLES | FL | 34103 | 591555020 | 501(C)(3) | $8,000 | UNRESTRICTED SUPPORT | |
| NORTH POINT CHURCH | ||||||||
| 211 E BANNISTER ST | PLAINWELL | MI | 490801372 | 352298172 | 501(C)(3) | $8,040 | TITHE AND BUILDING | |
| NORTH POINT COMMUNITY CHURCH | ||||||||
| 4350 NORTH POINT PARKWAY | ALPHARETTA | GA | 30022 | 814460278 | 501(C)(3) | $7,700 | UNRESTRICTED SUPPORT | |
| NORTHERN PATHWAYS EQUINE CENTER | ||||||||
| 7889 LYMAN ROAD | KALEVA | MI | 49645 | 260776763 | 501(C)(3) | $7,500 | CAPITAL CAMPAIGN FOR ARENA | |
| OAKLAND CHRISTIAN REFORMED CHURCH | ||||||||
| 4452A 38TH ST | HAMILTON | MI | 49419 | 386095462 | 501(C)(3) | $6,600 | MISSION SUPPORT FOR ONE MEMBER | |
| OAR INC | ||||||||
| PO BOX 1875 | HOLLAND | MI | 494221875 | 381984739 | 501(C)(3) | $71,454 | GENERAL SUPPORT | |
| ODC NETWORK | ||||||||
| 4214 56TH STREET | HOLLAND | MI | 49423 | 382461102 | 501(C)(3) | $244,035 | CAPITAL CAMPAIGN | |
| OTTAWA AREA INTERMEDIATE SCHOOL DISTRICT | ||||||||
| 13565 PORT SHELDON RD | HOLLAND | MI | 49424 | 381709520 | GOVERNMENT | $15,000 | READING NOW NETWORK DEVELOPMENTAL EVALUATION | |
| OTTAWA COUNTY ADMINISTRATIVE OFFICES | ||||||||
| 12220 FILLMORE ST ROOM 260 | WEST OLIVE | MI | 49460 | 386004883 | GOVERNMENT | $55,498 | TAPAS EXPENSES AND TITLE COMMITMENT FEE | |
| OUT ON THE LAKESHORE | ||||||||
| PO BOX 2064 | HOLLAND | MI | 49422 | 813619194 | 501(C)(3) | $25,750 | FRIEND OF PRIDE | |
| PARK CHRISTIAN REFORMED CHURCH | ||||||||
| 1496 W 32ND ST | HOLLAND | MI | 49423 | 386060944 | 501(C)(3) | $8,000 | LEAD 365 TUITION FOR DAN STEEN | |
| PARK THEATRE FOUNDATION | ||||||||
| PO BOX 1933 | HOLLAND | MI | 494221933 | 383631936 | 501(C)(3) | $7,500 | SAVING THE WALL | |
| PEACH PHILANTHROPIC ENDOWMENT ADVANCING CHILDRENS HEALTH | ||||||||
| 496 LINCOLN AVE | HOLLAND | MI | 49423 | 824631546 | 501(C)(3) | $38,000 | UNRESTRICTED SUPPORT | |
| PILLAR CHRISTIAN REFORMED CHURCH | ||||||||
| 57 EAST 10TH STREET | HOLLAND | MI | 49423 | 381437928 | 501(C)(3) | $2,908,504 | BILL PAYMENTS | |
| PORTER HILLS FOUNDATION | ||||||||
| 4450 CASCADE RD STE 200 | GRAND RAPIDS | MI | 49546 | 383243846 | 501(C)(3) | $13,334 | RECREATIONAL THERAPY AT LIFE CIRCLES PACE HOLLAND | |
| READY FOR SCHOOL | ||||||||
| 268 E 8TH ST STE 10 | HOLLAND | MI | 49423 | 274898652 | 501(C)(3) | $112,092 | GENERAL SUPPORT | |
| REAL LIFE FELLOWSHIP | ||||||||
| PO BOX 1347 | HOLLAND | MI | 494221347 | 201522312 | 501(C)(3) | $12,000 | SUPPORT OF DOMINICAN REPUBLIC | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 535 W WILLIAM ST SUITE 110 | ANN ARBOR | MI | 48103 | 386006309 | GOVERNMENT | $67,596 | UNRESTRICTED GRANT FOR MICHIGAN RADIO | |
| RELIANT MISSION INC | ||||||||
| 11002 LAKE HART DRIVE | ORLANDO | FL | 32832 | 521707002 | 501(C)(3) | $6,000 | UNRESTRICTED SUPPORT | |
| RENEW THERAPEUTIC RIDING CENTER | ||||||||
| 5080 146TH AVENUE | HOLLAND | MI | 49423 | 900857463 | 501(C)(3) | $508,250 | CAPITAL CAMPAIGN OR OPERATIONS | |
| RESILIENCE | ||||||||
| 411 BUTTERNUT | HOLLAND | MI | 49424 | 382181204 | 501(C)(3) | $118,464 | GENERAL SUPPORT | |
| RESTHAVEN CARE COMMUNITY | ||||||||
| 948 WASHINGTON AVENUE | HOLLAND | MI | 49423 | 381387113 | 501(C)(3) | $36,750 | GENERAL SUPPORT | |
| RIDGE POINT COMMUNITY CHURCH | ||||||||
| 340 104TH AVE | HOLLAND | MI | 49423 | 383102786 | 501(C)(3) | $73,300 | ALL-IN CAMPAIGN | |
| SALVATION ARMY | ||||||||
| 104 CLOVER AVENUE | HOLLAND | MI | 49423 | 222406433 | 501(C)(3) | $13,002 | ANGEL TREE PROGRAM - COMPANY MATCH FOR ODL INC. EMPLOYEE | |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(C)(3) | $8,500 | HURRICANE DORIAN RELIEF | |
| SECOND REFORMED CHURCH | ||||||||
| 225 EAST CENTRAL AVENUE | ZEELAND | MI | 49464 | 381507304 | 501(C)(3) | $79,827 | GENERAL SUPPORT | |
| SPECIAL OLYMPICS MICHIGAN | ||||||||
| 1239 76TH ST SW STE E | BYRON CENTER | MI | 49315 | 381964643 | 501(C)(3) | $14,100 | GENERAL SUPPORT | |
| SPECTRUM HEALTH FOUNDATION | ||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 382752328 | 501(C)(3) | $31,600 | BLUE ENVELOPE SUICIDE PREVENTION PROGRAM | |
| TALENT 2025 | ||||||||
| 48 LOGAN STREET SW | GRAND RAPIDS | MI | 49503 | 270193853 | 501(C)(3) | $11,000 | UNRESTRICTED SUPPORT | |
| THE BRIDGE MINISTRY CENTER | ||||||||
| 210 EAST MAIN ST | ZEELAND | MI | 49464 | 383577991 | 501(C)(3) | $18,319 | GENERAL PROGRAMMING AND MENTAL HEALTH INITIATIVE | |
| THE CENTER FOR MICHIGAN | ||||||||
| 4100 N DIXBORO RD | ANN ARBOR | MI | 48105 | 320167398 | 501(C)(3) | $10,120 | SUPPORT OF THE BRIDGE E-NEWS SOURCE | |
| THE REFUGEE EDUCATION CENTER | ||||||||
| 2130 ENTERPRISE ST SE | KENTWOOD | MI | 49508 | 061770896 | 501(C)(3) | $15,000 | HOLLAND/ZEELAND AREA EXPANSION | |
| THIRD REFORMED CHURCH | ||||||||
| 111 W 13TH STREET | HOLLAND | MI | 49423 | 381398838 | 501(C)(3) | $5,250 | SPECIAL EDUCATION MINISTRIES | |
| TULIP TIME FESTIVAL | ||||||||
| 42 W 8TH ST | HOLLAND | MI | 49423 | 381266660 | 501(C)(3) | $11,300 | FIREWORKS AND KLOMPEN GARDEN SUPPORT | |
| UNION COLLEGE | ||||||||
| STUDENT FINANCIAL SERVICES | LINCOLN | NE | 68506 | 470405319 | 501(C)(3) | $7,000 | KAREN AND LARRY MULDER SCHOLARSHIP | |
| UNIVERSITY OF TEXAS RIO GRANDE VALLEY | ||||||||
| U CENTRAL STUDENT SERVICES | BROWNSVILLE | TX | 78520 | 465292740 | GOVERNMENT | $7,000 | KAREN AND LARRY MULDER SCHOLARSHIP | |
| UPWARD BOUND MINISTRIES INC | ||||||||
| PO BOX 103 | ZEELAND | MI | 49464 | 260681206 | 501(C)(3) | $13,525 | UNRESTRICTED FUNDS | |
| VOX | ||||||||
| PO BOX 1425 | HOLLAND | MI | 49422 | 208989756 | 501(C)(3) | $30,000 | UNRESTRICTED SUPPORT | |
| WASHINGTON SCHOOL NEIGHBORS | ||||||||
| 77 W 11TH STREET | HOLLAND | MI | 49423 | 824191162 | 501(C)(3) | $10,300 | COMMUNITY GARDEN PROJECT | |
| WEST COAST CHAMBER OF COMMERCE FOUNDATION | ||||||||
| 272 E 8TH STREET | HOLLAND | MI | 49423 | 382476780 | 501(C)(3) | $15,750 | GENERAL SUPPORT | |
| WEST OTTAWA HIGH SCHOOL - NORTH | ||||||||
| 3685 BUTTERNUT DRIVE | HOLLAND | MI | 49424 | 386032447 | GOVERNMENT | $26,500 | COLLEGE VISITS | |
| WESTERN MICHIGAN UNIVERSITY | ||||||||
| STUDENT FINANCIAL AID OFFICE | KALAMAZOO | MI | 490085337 | 386007327 | GOVERNMENT | $38,539 | CHARLES C. AND CELESTE Y. FERRELL MEMORIAL SCHOLARSHIP | |
| WESTERN THEOLOGICAL SEMINARY | ||||||||
| 101 EAST 13TH STREET | HOLLAND | MI | 49423 | 382009204 | 501(C)(3) | $24,075 | GENERAL SUPPORT | |
| WINGS OF MERCY - WEST MICHIGAN | ||||||||
| 100 PINE ST STE 393 | ZEELAND | MI | 49464 | 382998695 | 501(C)(3) | $5,035 | GENERAL SUPPORT | |
| WINNING AT HOME | ||||||||
| 300 S STATE ST STE 13 | ZEELAND | MI | 494641678 | 383234306 | 501(C)(3) | $141,000 | GENERAL SUPPORT | |
| WORLD VISION | ||||||||
| PO BOX 9716 - MAILSTOP 110 | FEDERAL WAY | WA | 98063 | 951922279 | 501(C)(3) | $5,938 | GENERAL SUPPORT | |
| YOUTH WITH A MISSION | ||||||||
| 501 BLACKTAIL RD | LAKESIDE | MT | 59922 | 816037128 | 501(C)(3) | $23,000 | OUTDOOR MINISTRY PROGRAM AND GENERAL SUPPORT | |
| ZEELAND EDUCATION FOUNDATION | ||||||||
| 183 WEST ROOSEVELT | ZEELAND | MI | 49464 | 821829249 | GOVERNMENT | $7,639 | GENERAL SUPPORT | |
| ZEELAND CHRISTIAN SCHOOL | ||||||||
| 334 W CENTRAL AVE | ZEELAND | MI | 49464 | 381566660 | 501(C)(3) | $54,480 | GENERAL SUPPORT | |
| ZEELAND HISTORICAL SOCIETY | ||||||||
| PO BOX 165 | ZEELAND | MI | 49464 | 382147423 | 501(C)(3) | $11,148 | DIRECTOR'S FUND | |
| ZEELAND NEIGHBORHOOD CONNECTIONS | ||||||||
| PO BOX 311 | ZEELAND | MI | 49464 | 830865945 | 501(C)(3) | $5,500 | UNRESTRICTED SUPPORT | |
| ZEELAND PUBLIC SCHOOLS | ||||||||
| PO BOX 110 | ZEELAND | MI | 494641127 | 386003307 | GOVERNMENT | $26,851 | EAST AND WEST HS COLLEGE VISITS | |
| CALVIN CHRISTIAN REFORMED CHURCH | ||||||||
| 387 W LAKEWOOD BLVD | HOLLAND | MI | 49424 | 381863979 | 501(C)(3) | $8,000 | UNRESTRICTED SUPPORT | |
| CENTRAL MICHIGAN UNIVERSITY | ||||||||
| 1633 E BELTLINE AVE NE FL1 | GRAND RAPIDS | MI | 49525 | 386004447 | 501(C)(3) | $21,763 | FREEDOM VILLAGE RESIDENTS SCHOLARSHIP | |
| COTTONWOOD CHRISTIAN REFORMED CHURCH | ||||||||
| 1101 CYPRESS DR | JENISON | MI | 49428 | 237410139 | 501(C)(3) | $5,820 | BUDGET PARTICIPATION | |
| HOLLAND COMMUNITY AQUATIC CENTER | ||||||||
| 550 MAPLE AVE | HOLLAND | MI | 494234764 | 461157667 | 501(C)(3) | $18,170 | EXPANSION EVALUATION | |
| KALAMAZOO COLLEGE OFFICE OF FINANCIAL AID | ||||||||
| 1200 ACADEMY STREET | KALAMAZOO | MI | 49006 | 381358014 | 501(C)(3) | $25,577 | FRANKLIN D. KRAAI SCHOLARSHIP | |
| KENDALL COLLEGE OF ART AND DESIGN | ||||||||
| FINANCIAL AID OFFICE | GRAND RAPIDS | MI | 49503 | 386005159 | GOVERNMENT | $7,322 | CHRIS MARTIN MEMORIAL ART SCHOLARSHIP | |
| LAKE MICHIGAN COLLEGE | ||||||||
| FINANCIAL AID OFFICE | BENTON HARBOR | MI | 49022 | 382714753 | GOVERNMENT | $28,075 | PAMELA S. ELHART MEMORIAL SCHOLARSHIP | |
| LOYOLA UNIVERSITY CHICAGO | ||||||||
| SULLIVAN CENTER | CHICAGO | IL | 60660 | 361408475 | 501(C)(3) | $5,220 | WAGNER CATHOLIC SCHOLARSHIP | |
| MICHIGAN STATE UNIVERSITY | ||||||||
| ADMINISTRATION BLDG | EAST LANSING | MI | 48824 | 386005984 | GOVERNMENT | $102,672 | ODL MATCHING FOR EMPLOYEE FOR UNIVERSITY ADVANCEMENT | |
| MICHIGAN TECHNOLOGICAL UNIVERSITY | ||||||||
| ADMINISTRATION BUILDING ROOM 160 | HOUGHTON | MI | 499311295 | 386005955 | GOVERNMENT | $7,235 | GENERAL SUPPORT - SCHOLARSHIP | |
| MOODY BIBLE INSTITUTE | ||||||||
| 820 NORTH LA SALLE BLVD | CHICAGO | IL | 60610 | 362167792 | 501(C)(3) | $23,000 | GENERAL SUPPORT - SCHOLARSHIP | |
| MUSKEGON COMMUNITY COLLEGE | ||||||||
| FINANCIAL AID OFFICE | MUSKEGON | MI | 494423404 | 381717800 | GOVERNMENT | $5,461 | FREEDOM VILLAGE RESIDENTS SCHOLARSHIP | |
| OAKLAND UNIVERSITY | ||||||||
| NORTH FOUNDATION HALL ROOM 120 | ROCHESTER | MI | 483094454 | 381714400 | GOVERNMENT | $54,154 | FREEDOM VILLAGE RESIDENTS' SCHOLARSHIP | |
| OTTAWA COUNTY COMMUNITY ACTION AGENCY | ||||||||
| 12251 JAMES ST STE 300 | HOLLAND | MI | 49424 | 386004883 | 501(C)(3) | $10,000 | WALK FOR WARMTH | |
| PEPPERDINE UNIVERSITY | ||||||||
| 24255 PACIFIC COAST HIGHWAY | MALIBU | CA | 902637999 | 951644037 | 501(C)(3) | $130,000 | GENERAL SUPPORT - SCHOLARSHIP | |
| POINT LOMA NAZARENE UNIVERSITY | ||||||||
| 3900 LOMALAND DRIVE | SAN DIEGO | CA | 92106 | 951644035 | 501(C)(3) | $15,009 | JOHN T. AND ESTHER M. HOOGLAND EDUCATIONAL SCHOLARSHIP | |
| SAUGATUCK HIGH SCHOOL | ||||||||
| 401 ELIZABETH | SAUGATUCK | MI | 49453 | 382762308 | GOVERNMENT | $25,000 | GENERAL SUPPORT - SCHOLARSHIP | |
| UNIVERSITY OF FLORIDA | ||||||||
| S-107 CRISER HALL | GAINSVILLE | FL | 32611 | 596002052 | GOVERNMENT | $7,000 | HAWORTH SCHOLARSHIP | |
| UNIVERSITY OF NOTRE DAME | ||||||||
| OFFICE OF STUDENT FINANCIAL | NOTRE DAME | IN | 46556 | 350868188 | 501(C)(3) | $18,200 | ROCKNE ATHLETICS FUND | SERVICES |
| UNIVERSITY OF WISCONSIN-MILWAUKEE | ||||||||
| 2442 E KENWOOD BLVD MELLENCAMP HALL | MILWAUKEE | WI | 532010469 | 396006492 | GOVERNMENT | $5,800 | KAMINSKI FAMILY SCHOLARSHIP | ROOM 162 |
| VILLANOVA UNIVERSITY | ||||||||
| 800 E LANCASTER AVENUE | VILLANOVA | PA | 19085 | 231352688 | 501(C)(3) | $30,000 | CHEMISTRY DEPARTMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 167 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR STUDENTS ATTENDING POST-SECONDARY EDUCATIONAL INSTITUTIONS | GrantTypeTxt |
| Recipient | 310 | RecipientCnt |
| Cash Grant | $912,503 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS OF THE FOUNDATION ARE DISTRIBUTED, AT A MINIMUM, WITH A TRANSMITTAL LETTER THAT ITEMIZES THE PURPOSE OF THE GRANT, CONFIRMS THE CHARITABLE NATURE OF THE GRANT AND ACKNOWLEDGES THE FUND(S) FROM WHICH THE GRANT IS MADE. COMPETITIVE GRANTS REQUIRE A SIGNED GRANT ACCEPTANCE AGREEMENT THAT OUTLINES THE PURPOSE OF THE GRANT AND INSTRUCTS THE GRANTEE TO USE THE FUNDS FOR THE PURPOSE OUTLINED IN THEIR APPLICATION. IT REQUIRES THAT ANY CHANGES IN THE USE OF FUNDS MUST FIRST BE APPROVED BY THE FOUNDATION. A FINAL NARRATIVE AND FINANCIAL REPORT ON THE USE OF FUNDS IS REQUIRED AT THE END OF THE PROGRAM PERIOD. THAT REPORT IS REVIEWED BY THE VICE PRESIDENT OF COMMUNITY IMPACT TO VERIFY THE FUNDS WERE USED FOR THEIR INTENDED PURPOSE. ANY FUNDS REMAINING THAT ARE NOT USED FOR THE STATED PURPOSE ARE REQUIRED TO BE RETURNED. SCHOLARSHIP AWARDS ARE ISSUED DIRECTLY TO THE EDUCATIONAL INSTITUTION FOR CREDIT TO THE STUDENT'S ACCOUNT. ANY DOLLARS NOT USED FOR THE STUDENT'S EDUCATIONAL PURPOSES ARE REQUIRED TO BE RETURNED BY THE SCHOOL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 102 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,636,023 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE AMOUNT LISTED IN COLUMN B REPRESENTS THE NUMBER OF ITEMS (STOCK NAMES) RECEIVED. |
| PART I, LINE 32B: | STOCK BROKERS ASSISTED WITH THE SALE OF PUBLICLY TRADED SECURITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | DONORS WHO CONTRIBUTE $50 OR MORE ARE CONSIDERED TO BE "MEMBERS AND ARE INVITED TO VOTE IN THE ELECTION OF THE GOVERNING BOARD AT THE ANNUAL MEETING HELD IN THE SPRING OF EACH YEAR. OTHERWISE, SUCH "MEMBERS" HAVE NO GOVERNING AUTHORITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | DONORS WHO CONTRIBUTE $50 OR MORE ARE CONSIDERED TO BE "MEMBERS AND ARE INVITED TO VOTE IN THE ELECTION OF THE GOVERNING BOARD AT THE ANNUAL MEETING HELD IN THE SPRING OF EACH YEAR. OTHERWISE, SUCH "MEMBERS" HAVE NO GOVERNING AUTHORITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF FORM 990 WITH SUPPORTING SCHEDULES WAS PERSONALLY PRESENTED BY THE AUDITORS TO THE AUDIT COMMITTEE FOR THEIR EDITS AND QUESTIONS. ON BEHALF OF THE AUDIT COMMITTEE, THE PRESIDENT E-MAILED TO THE FULL BOARD (ALL OFFICERS AND TRUSTEES/DIRECTORS) A FINAL DRAFT OF THE FORM 990 AND SUPPORTING SCHEDULES (WITH SCHEDULE B NAMES AND ADDRESSES REDACTED), ALLOWING TIME FOR THEIR REVIEW, COMMENTS AND/OR QUESTIONS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COMMUNITY FOUNDATION STRIVES TO MAINTAIN THE HIGHEST ETHICAL STANDARDS IN ALL POLICIES, PROCEDURES AND PROGRAMS AND TO AVOID ANY CONFLICTS OF INTEREST. EACH TRUSTEE, OFFICER, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS AND EMPLOYEES, ANNUALLY SIGNS A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON 1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2) HAS READ AND UNDERSTANDS THE POLICY, 3) HAS AGREED TO COMPLY WITH THE POLICY, AND 4) UNDERSTANDS THAT THE FOUNDATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES IN CONNECTION WITH ANY DIRECT OR INDIRECT FINANCIAL INTEREST OR DUALITY OF INTEREST. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS/HER FINANCIAL INTEREST OR AFFILIATION AND ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF THE COMMITTEE WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE MAY BE REQUESTED TO LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | PURPOSE OVER AND ABOVE ANY LEGAL REQUIREMENT OR PUBLIC SCRUTINY, AS GOOD STEWARDS OF PHILANTHROPIC RESOURCES, THE FOUNDATION GOES THE EXTRA MILE TO BE CERTAIN THAT LEVELS OF COMPENSATION ARE REASONABLE. REASONABLE IS GENERALLY DEFINED AS WHAT SIMILAR PERSONS IN SIMILAR POSITIONS WITH SIMILAR DUTIES AT SIMILAR ORGANIZATIONS ARE PAID. PROCESS 1) EACH YEAR, THE CHAIR OF THE BOARD SENDS AN ELECTRONIC EVALUATION SURVEY AND A COPY OF THE PRESIDENT/CEO'S RESPONSIBILITIES TO ALL TRUSTEES AND ALL STAFF. 2) ALL RECIPIENTS ARE ASKED TO COMPLETE THE CONFIDENTIAL SURVEY WHICH HAS QUESTIONS DIRECTLY RELATED TO THE PRESIDENT/CEO'S PERFORMANCE AND AREAS OF STRENGTH AND WEAKNESS. 3) THE BOARD CHAIR COLLECTS AND CONDENSES THE RESPONSES INTO A SUMMARY FORM. 4) THE PERSONNEL COMMITTEE SERVES AS THE COMPENSATION COMMITTEE (I.E. DISINTERESTED GOVERNING BOARD) AND WILL CONVENE, REVIEW THE PERFORMANCE SUMMARY AND AGREE ON POINTS TO COVER DURING THE REVIEW. 5) PERSONNEL COMMITTEE OBTAINS AND REFERENCES APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS SALARY RECOMMENDATION. RELEVANT DATA INCLUDES, BUT IS NOT LIMITED TO CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT SOURCES; FOR EXAMPLE, THE COUNCIL ON FOUNDATION'S GRANT MAKER'S SALARIED BENEFIT REPORTS (PUBLISHED ANNUALLY), CHARITABLE FORM 990'S ON GUIDESTAR, AND NONPROFIT SALARY SURVEYS. THE COMMITTEE REVIEWS COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS AND THEN RECOMMENDS SALARY ADJUSTMENTS OR BONUS PAYMENTS. 6) DOCUMENTATION OF MEETING MINUTES INCLUDE COMMITTEE MEMBERS IN ATTENDANCE AND THOSE THAT VOTED ON IT, BASIC TERMS OF THE CONTRACT AND THE DATE IT WAS APPROVED, THE COMPARABILITY DATA OBTAINED AND RELIED UPON AND HOW THE DATA WAS OBTAINED, AND ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE TRANSACTION BY ANYONE WHO MAY HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION ON THE COMPENSATION. 7) BOARD APPROVES PRESIDENT/CEO'S SALARY ADJUSTMENT. THE ANNUAL EVALUATION WAS CONDUCTED IN OCTOBER 2019. THIS YEAR'S EVALUATION INCLUDED ADDITIONAL REVIEWS WITH A WIDER SCOPE OF RECIPIENTS IN PREPARATION FOR OFFERING THE PRESIDENT/CEO A CONTRACT EXTENSION. THIS INVOLVED SENDING THE ELECTRONIC EVALUATION TO A SELECT NUMBER OF DONORS AND NON-PROFITS, IN ADDITION TO ALL TRUSTEES AND STAFF IDENTIFIED ABOVE. MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED. THERE ARE NO OTHER EMPLOYEES MEETING THE DEFINITION OF A KEY EMPLOYEE. A FORMAL REVIEW OF ALL EMPLOYEES IS CONDUCTED ANNUALLY. EMPLOYEES SUBMIT ORGANIZATIONAL GOALS WITHIN THEIR AREA OF RESPONSIBILITY AND PROGRESS TOWARDS THOSE GOALS IN EACH OF THE AREAS DISCUSSED. AT YEAR-END EMPLOYEES CONDUCT A SELF-REVIEW IN THE AREAS OF JOB KNOWLEDGE, PROFESSIONALISM, EFFICIENCY AND ACCURACY, TEAMWORK AND INITIATIVE. THEN THE EMPLOYEE'S SUPERVISOR MEETS WITH EMPLOYEES TO DISCUSS AREAS OF STRENGTH, WEAKNESS OR SUGGESTIONS FOR IMPROVEMENT. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, SUCH AS FORM 1023, ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND RECORDS RETENTION POLICY, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS AND FORM 990 (AND FORM 990-T, IF REQUIRED) ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 27,835. GRANT EXPENSE REVERSAL 33,300. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLANDZEELAND HOUSING PRE-DEVELOPMENT FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 EAST 8TH STREET SUITE 110 | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833567788 | EIN |
| Primary Activities | INCREASE THE AFFORDABILITY OF HOUSING IN THE HOLLAND/ZEELAND AREA | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $1,781,320 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $93,720,564 | ShareOfEOYAssetsAmt |
| Ownership | 0.75600 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLANDZEELAND HOUSING PRE-DEVELOPMENT FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $77,500 | InvolvedAmt |
| Method Of Amount Determination | CAPITAL COMMITMENT | MethodOfAmountDeterminationTxt |
Comments