2020-11-12T12:46:42-06:00 2019-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 500 AUBURN HILLS MI 48326 990 2019-01-01 386095283 THE COMMUNITY FOUNDATION OF THE HOLLAND/ZEELAND AREA INC COMM 6163966590 85 EAST 8TH STREET SUITE 110 HOLLAND MI 49423 MICHAEL GOORHOUSE PRESIDENT/CEO 6163966590 2020-11-11 1 TINA M PETERS CPA P00904574 2483757100 2020-11-11 97.83.72.127 2020-11-11 10:12:56 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D1A42FCEE5CBCA1835161BC59C75369F1B7E9248 2019 2021-01-29 14:40:06Z LESLIE BROWN 85 EAST 8TH STREET SUITE 110 HOLLAND MI 49423 28786823 0 X WWW.CFHZ.ORG X 1951 MI THE COMMUNITY FOUNDATION OF THE HOLLAND/ZEELAND AREA SEEKS TO ENSURE THAT OUR COMMUNITY THRIVES TODAY, TOMORROW, AND FOREVER BY BUILDING OUR COMMUNITY'S ENDOWMENT TO SUPPORT HIGH IMPACT CHARITABLE PROJECTS, HELPING DONORS ACHIEVE THEIR CHARITABLE GOALS, AND LEADING AND PARTNERING IN COMMUNITY-LEVEL INITIATIVES. 15 15 9 200 -24891 -24891 20831200 13435651 0 0 2650695 3199445 -38645 -16765 23443250 16618331 7090616 13622060 0 0 584314 719199 0 0 229973 617650 495752 8292580 14837011 15150670 1781320 81441030 93720564 1329531 1339927 80111499 92380637 X THE COMMUNITY FOUNDATION OF THE HOLLAND/ZEELAND AREA SEEKS TO ENSURE THAT OUR COMMUNITY THRIVES TODAY, TOMORROW, AND FOREVER BY BUILDING OUR COMMUNITY'S ENDOWMENT TO SUPPORT HIGH IMPACT CHARITABLE PROJECTS, HELPING DONORS ACHIEVE THEIR CHARITABLE GOALS, AND LEADING AND PARTNERING IN COMMUNITY-LEVEL INITIATIVES. 0 0 14095220 13622060 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. 14095220 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 13 0 1 9 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X X MICHAEL GOORHOUSE 6163966590 85 EAST 8TH STREET SUITE 110 HOLLAND MI 49423 MIKE GOORHOUSE PRESIDENT / CEO 50.00 0.00 X 135000 0 1500 COLLEEN HILL VP OF DEVELOPMENT AND DONOR SERVICES 40.00 0.00 X 107500 0 0 LESLIE BROWN BOARD CHAIR 3.00 0.00 X X 0 0 0 JIM BISHOP CHAIR ELECT - AUDIT CHAIR 2.00 0.00 X X 0 0 0 MARK HARDER TRUSTEE - TREASURER 2.00 0.00 X X 0 0 0 DEBORAH STERKEN TRUSTEE - SECRETARY, DEVELOPMENT CHAIR 1.00 0.00 X X 0 0 0 BRET DOCTER PAST CHAIR - GOVERNANCE, PRI CHAIR 2.00 0.00 X 0 0 0 SUE FRANZ TRUSTEE 1.00 0.00 X 0 0 0 TOM DEN HERDER TRUSTEE 0.50 0.00 X 0 0 0 DIANE KOOIKER TRUSTEE 1.00 0.00 X 0 0 0 JANE PATTERSON TRUSTEE - DISTRIB./SCHOLARSHIP CHAIR 2.00 0.00 X 0 0 0 JEAN RAMIREZ TRUSTEE 1.00 0.00 X 0 0 0 LUCIA RIOS TRUSTEE 0.50 0.00 X 0 0 0 DALE SOWDERS TRUSTEE 1.00 0.00 X 0 0 0 JIM WIERSMA TRUSTEE - INVESTMENT CHAIR 2.00 0.00 X 0 0 0 MARGARET VAN GROUW TRUSTEE 1.00 0.00 X 0 0 0 RYAN LINDBERG YOUTH TRUSTEE - YAC CHAIR 2.00 0.00 X 0 0 0 P HAANS MULDER TRUSTEE - PARTIAL YEAR 0.50 0.00 X 0 0 0 SCOTT SPOELHOF TRUSTEE - PARTIAL YEAR 0.50 0.00 X 0 0 0 CALEB STEEBY YOUTH TRUSTEE - PARTIAL YEAR 0.50 0.00 X 0 0 0 242500 0 1500 2 0 0 0 0 117510 13318141 2636023 13435651 1389083 -24891 1413974 13881623 12071261 1810362 1810362 1810362 35010 117510 97231 -62221 -62221 NONGIFT REVENUE 900099 37956 37956 PHILANTHROPIC CONSULTING 900099 7500 7500 45456 16618331 0 -24891 3207571 12709557 12709557 912503 912503 135000 33750 33750 67500 478126 185270 209708 83148 17969 6419 7135 4415 43481 15532 17265 10684 44623 15940 17719 10964 3590 3590 23215 23215 16475 16475 28257 5840 18400 4017 53542 53542 13339 4765 5297 3277 16796 3613 2680 10503 58959 58959 21399 21399 FUND RELATED PROGRAMS 183436 183436 MARKETING & PUBLICATION 37250 8524 16663 12063 STAFF PROFESSIONAL DEVE 28193 10071 11195 6927 MEMBERSHIPS 11301 11301 14837011 14095220 511818 229973 100 100 7656613 7837012 7881433 2029662 1210872 451647 816330 759225 40026316 51851141 25060238 31243424 81441030 93720564 38309 60552 1074276 1081689 216946 197686 1329531 1339927 X 77648546 90350975 2462953 2029662 80111499 92380637 81441030 93720564 X 1781320 10426684 61135 X X 0 1 X 1 0 X 8616129 6951932 10203029 20831200 13435651 60037941 8616129 6951932 10203029 20831200 13435651 60037941 5144238 54893703 356049 552490 1727102 757561 1413099 4806301 35891 17189 58605 34435 0 146120 26799 24560 18910 48571 80466 199306 65189668 0.84210 0.81530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155 432 6258276 4395083 4601507 5843681 31642636 50709840 1 1 68531306 11484614 12019573 10445188 1285071 80305234 61838481 18184355 -3623437 6650526 1217567 68531306 53534489 6226930 7902445 4959878 865505 61838481 48650069 7265001 3237048 4472527 1145102 53534489 48189188 6951261 -1340910 4055109 1094361 48650069 1.00000 0.00000 0.00000 0 0 887107 144426 742681 323765 307221 16544 759225 PRIVATE EQUITY REAL ESTATE 4950278 F GLOBAL REITS 4227100 F GLOBAL FIXED-INCOME FUNDS 6739220 F NON-US DEVELOPED EQUITY FUND 3307797 F EMERGING MARKETS EQUITY FUND 3285695 F DIVERSIFIED HEDGE FUNDS 6130299 F DISTRESSED CREDIT HEDGE FUNDS 2603035 F 31243424 ANNUITIES PAYABLE 197686 197686 PART V, LINE 4: FUNDS HELD BY THE FOUNDATION ARE REPORTED IN ACCORDANCE WITH FASB ASC 958 AND ARE CONSISTENT WITH THE AUDITED FINANCIAL STATEMENTS. ALL AMOUNTS REPORTED IN PART V ARE BOARD-DESIGNATED, OR QUASI-ENDOWMENTS, AS DEFINED WITHIN THE IRS FORM INSTRUCTIONS, AND INCLUDE ALL FUNDS OVER WHICH THE FOUNDATION ITSELF IMPOSES RESTRICTIONS ON THEIR USE. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 9827148 0 0 0 0 0 0 9827148 0 9827148 1 0 1 0 1 0 PART III ACCOUNTING METHOD: FALL EVENT CELEBRATION 135140 111020 24120 50085 7199 13094 12519 ANNUAL LUNCHEON 17380 6490 10890 2588 8188 3558 152520 117510 35010 52673 15387 13094 16077 97231 -62221 FORM 990, SCHEDULE G, PART II: 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. 1 70 X 7 LIFE RECOVERY PO BOX 1797 HOLLAND MI 494221797 208857935 501(C)(3) 10500 LEADERSHIP TRANSITIONS - ORGANIZATIONAL SUPPORT ALLENDALE PUBLIC SCHOOLS 10505 LEARNING LANE ALLENDALE MI 49401 386003258 GOVERNMENT 19900 COMPANY MATCH FOR ODL EMPLOYEE ALZHEIMER'S ASSOCIATION - GREATER MICHIGAN CHAPTER 25200 TELEGRAPH STE 100 SOUTHFIELD MI 48033 133039601 501(C)(3) 10930 DONATION TO ALZHEIMER'S ASSOCIATION WALK IN HOLLAND, MICHIGAN AMERICAN CANCER SOCIETY 8400 SILVER CROSSING OKLAHOMA CITY OK 73132 131788491 501(C)(3) 29039 GREAT LAKES DIVISION - COMPANY MATCH FOR EMPLOYEE ARBOR CIRCLE CORPORATION 412 CENTURY LANE HOLLAND MI 49423 383263853 501(C)(3) 9243 2019 OTTAWA COUNTY YOUTH ASSESSMENT SURVEY AUDIO SCRIPTURE MINISTRIES 760 S WAVERLY ROAD HOLLAND MI 494239121 236296186 501(C)(3) 46020 GENERAL SUPPORT BAKER COLLEGE FINANCIAL AID OFFICE MUSKEGON MI 494423404 381948719 501(C)(3) 6233 FREEDOM VILLAGE RESIDENTS SCHOLARSHIP BEACON OF HOPE PO BOX 2703 HOLLAND MI 49422 300085138 501(C)(3) 7445 EMOTIONAL HEALTH GROUP FOR ADULTS ON PROBATION BEECHWOOD REFORMED CHURCH 895 OTTAWA BEACH ROAD HOLLAND MI 49424 381508500 501(C)(3) 26000 BAT REMOVAL AND SKYLIGHT REPAIR BENJAMIN'S HOPE 15468 RILEY ST HOLLAND MI 49424 743153382 501(C)(3) 14300 HARVEST FESTIVAL BETHANY CHRISTIAN SERVICES 11335 JAMES ST HOLLAND MI 49424 381405282 501(C)(3) 18900 ENCOMPASS KIDS SOUTH AFRICA BIG BROTHERS BIG SISTERS OF THE LAKESHORE 4265 GRAND HAVEN RD STE 201 MUSKEGON MI 494415546 381918631 501(C)(3) 13484 GENERAL SUPPORT BLACK RIVER PUBLIC SCHOOL 491 COLUMBIA AVE HOLLAND MI 49423 383298569 GOVERNMENT 9000 UNRESTRICTED SUPPORT BOYS AND GIRLS CLUB OF GREATER HOLLAND 435 VAN RAALTE AVE HOLLAND MI 49423 382756671 501(C)(3) 72793 NORTHSIDE PROJECT BOYS AND GIRLS CLUBS OF GRAND RAPIDS YOUTH COMMONWEALTH 235 STRAIGHT AVE NW GRAND RAPIDS MI 49504 380593958 501(C)(3) 10000 POWER HOUR CALVARY CHRISTIAN REFORMED CHURCH OF HOLLAND 400 BEELINE ROAD HOLLAND MI 49424 382051351 501(C)(3) 39250 UNRESTRICTED SUPPORT CALVARY SCHOOLS OF HOLLAND 518 PLASMAN AVE HOLLAND MI 49423 382060154 501(C)(3) 50000 UNRESTRICTED SUPPORT CALVIN UNIVERSITY 3201 BURTON STREET SE GRAND RAPIDS MI 49546 383071514 501(C)(3) 49810 STUDENT COMMONS CAMP SUNSHINE 430 EAST 8TH STREET PMB 200 HOLLAND MI 49423 383444227 501(C)(3) 7000 UNRESTRICTED SUPPORT CARING AND NURTURING PO BOX 2433 EASLEY SC 29641 820733488 501(C)(3) 10000 UNRESTRICTED SUPPORT CASA-CHILDREN'S AFTER SCHOOL ACHIEVEMENT 263 COLLEGE AVENUE HOLLAND MI 494229000 381381271 501(C)(3) 254674 STEP UP PROGRAM CHILDREN'S ADVOCACY CENTER 12125 UNION STREET HOLLAND MI 49424 383445089 501(C)(3) 77275 BIDS & BITES GALA CHILDREN'S ADVOCACY CENTER OF SOUTHWEST MI 4938 NILES RD ST JOSEPH MI 49085 382265793 501(C)(3) 8000 UNRESTRICTED SUPPORT CHRIST MEMORIAL REFORMED CHURCH 595 GRAAFSCHAP ROAD HOLLAND MI 49423 386032818 501(C)(3) 50314 GENERAL SUPPORT CITY OF HOLLAND 270 S RIVER AVENUE HOLLAND MI 49423 386004622 GOVERNMENT 2274826 PROVEN WINNERS NEW PLANTINGS CITY OF ZEELAND 21 SOUTH ELM STREET ZEELAND MI 49464 386004744 GOVERNMENT 239775 IMPROVEMENT COSTS CITY ON A HILL MINISTRIES 100 PINE STREET ZEELAND MI 49464 203901260 501(C)(3) 33689 BEHAVIORAL HEALTH INTEGRATION PROGRAM COMMUNITY ACTION HOUSE 345 WEST 14TH STREET HOLLAND MI 49423 237120670 501(C)(3) 101342 GENERAL SUPPORT COMMUNITY FOUNDATION OF COLLIER COUNTY 1110 PINE RIDGE ROAD SUITE 200 NAPLES FL 34108 592396243 501(C)(3) 15000 NEW HORIZONS OF SOUTHWEST FLORIDA YOUTH DEVELOPMENT PROGRAMS COMMUNITY REFORMED CHURCH 10376 FELCH STREET ZEELAND MI 494646839 386155592 501(C)(3) 10000 UNRESTRICTED SUPPORT COMMUNITY SPOKE 96 WEST 15TH STREET SUITE 105 HOLLAND MI 49423 474508043 501(C)(3) 35000 OPERATING SUPPORT COMPASSIONATE HEART MINISTRIES 404 CENTERSTONE CT ZEELAND MI 49464 205101543 501(C)(3) 30955 FRIEND OF THE HEART CORNERSTONE UNIVERSITY FINANCIAL AID OFFICE GRAND RAPIDS MI 49525 381443369 501(C)(3) 8647 BROOKS FAMILY FIRST GENERATION SCHOLARSHIP CORPUS CHRISTI CATHOLIC SCHOOL 12100 QUINCY STREET HOLLAND MI 49424 383473661 501(C)(3) 10493 TUITION ASSISTANCE CRITTER BARN 9275 ADAMS STREET ZEELAND MI 49464 320028470 501(C)(3) 724089 GENERAL SUPPORT CULVER EDUCATIONAL FOUNDATION 1300 ACADEMY ROAD 153 CULVER IN 465119980 350868071 501(C)(3) 30000 SCHOLARSHIPS - $25,000; ANNUAL FUND CLASS OF 66 - $5,000 EASTERN AVENUE CRC 514 EASTERN AVE GRAND RAPIDS MI 49503 381368331 501(C)(3) 10000 BUILDING IMPROVEMENTS FOR THE OPERATIONS COMMITTEE ENGEDI CHURCH 710 CHICAGO DR STE 100 HOLLAND MI 49423 383717953 501(C)(3) 18950 MEXICO MISSION TRIP ESCAPE YFGK 202 EAST 32ND STREET HOLLAND MI 49423 453015164 501(C)(3) 73000 ASAP TEACHER EVERGREEN COMMONS SENIOR CENTER 480 STATE STREET HOLLAND MI 49423 382526940 501(C)(3) 39183 GENERAL SUPPORT FAMILY HOPE FOUNDATION 7086 8TH AVENUE JENISON MI 49428 264505914 501(C)(3) 25624 GENERAL SUPPORT FELLOWSHIP REFORMED CHURCH OF HOLLAND 2165 W LAKEWOOD BLVD HOLLAND MI 49424 381919779 501(C)(3) 6100 MONTHLY TITHE FERRIS STATE UNIVERSITY OFFICE OF SCHOLARSHIPS AND FINANCIAL AID BIG RAPIDS MI 49307 386005159 GOVERNMENT 95844 CAREERLINE TECH CENTER DELEEUW MEMORIAL SCHOLARSHIP FIRST REFORMED CHURCH 148 E CENTRAL AVE ZEELAND MI 494641718 381505635 501(C)(3) 40000 UNRESTRICTED SUPPORT FIRST REFORMED CHURCH OF HOLLAND 630 STATE STREET HOLLAND MI 494235164 381399160 501(C)(3) 9000 FREE AT 3 FOLDS OF HONOR FOUNDATION 5800 N PATRIOT DRIVE OWASSO OK 74055 753240683 501(C)(3) 11150 PATRIOT GOLF DAY FROM THE MOUNTAIN MINISTRY INC 210 WEST MAIN ST ZEELAND MI 49464 454030389 501(C)(3) 8775 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) 50000 GENERAL SUPPORT GENEVA CAMP & RETREAT CENTER 3995 N LAKESHORE DR HOLLAND MI 49424 381417381 501(C)(3) 20736 GENERAL SUPPORT GOOD SAMARITAN MINISTRIES 513 EAST 8TH STREET SUITE 25 HOLLAND MI 49423 381887347 501(C)(3) 67243 CIRCLES AND AFFORDABLE HOUSING CONNECTIONS GRACE COMMUNITY CHURCH 600 WEST CAMINO REAL BLVD BOCA RATON FL 33486 590895905 501(C)(3) 7000 GENERAL SUPPORT GRACE EPISCOPAL CHURCH 555 MICHIGAN AVENUE HOLLAND MI 49423 381840930 501(C)(3) 13450 QUARTERLY SUPPORT PLEDGE GRAND RAPIDS COMMUNITY COLLEGE 143 BOSTWICK AVE NE GRAND RAPIDS MI 49503 386100380 GOVERNMENT 45385 ANN QUERY SCHOLARSHIP GRAND VALLEY STATE UNIVERSITY 301 FULTON ST W 9TH FLOOR GRAND RAPIDS MI 49501 381684280 GOVERNMENT 342883 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) 21550 GOLF OUTING GREATER OTTAWA COUNTY UNITED WAY PO BOX 1349 HOLLAND MI 49422 383522782 501(C)(3) 143030 LAKESHORE HOUSING ALLIANCE/HOMELESSNESS PREVENTION ACTIVITIES HABITAT FOR HUMANITY COLLIER COUNTY 11145 TAMIAMI TRAIL E NAPLES FL 34113 591834379 501(C)(3) 10000 UNRESTRICTED SUPPORT HAND2HAND 2900 BALDWIN HUDSONVILLE MI 49426 272973348 501(C)(3) 5250 FOOD FOR KIDS - OTTAWA AND KENT COUNTY HARBOR HUMANE SOCIETY 14345 BAGLEY WEST OLIVE MI 49460 381623660 501(C)(3) 16158 GENERAL SUPPORT HARDERWYK MINISTRIES 1627 W LAKEWOOD BLVD HOLLAND MI 49424 381738401 501(C)(3) 58500 FEED MY STARVING CHILDREN HERRICK DISTRICT LIBRARY 300 S RIVER AVENUE HOLLAND MI 49423 383350933 GOVERNMENT 41000 CREATE LAB HOLLAND CHRISTIAN SCHOOLS 956 OTTAWA AVENUE HOLLAND MI 49423 381416520 501(C)(3) 71893 ROBOTICS AND GAME ON HOLLAND CHURCH OF CHRIST 405 BEELINE RD HOLLAND MI 49424 382498583 501(C)(3) 16683 UNRESTRICTED SUPPORT HOLLAND DEACON'S CONFERENCE 224 W 30TH ST STE 1 HOLLAND MI 49423 382309172 501(C)(3) 74792 GENERAL SUPPORT HOLLAND FREE HEALTH CLINIC 99 W 26TH STREET HOLLAND MI 49423 300072620 501(C)(3) 24000 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) 15000 FIREWORKS HOLLAND HISTORICAL TRUST 31 W 10TH ST HOLLAND MI 49423 381692502 501(C)(3) 67780 GENERAL SUPPORT HOLLAND HOSPITAL 602 MICHIGAN AVENUE HOLLAND MI 49423 382800065 501(C)(3) 40280 CULINARY CABARET 2019 SILVER SPONSOR HOLLAND JUNIOR WELFARE LEAGUE P O BOX 1633 HOLLAND MI 49422 386093496 501(C)(3) 10000 UNRESTRICTED SUPPORT HOLLAND PUBLIC SCHOOLS 320 W 24TH ST HOLLAND MI 49423 386003257 GOVERNMENT 6000 8TH GRADERS LEADERSHIP CAMP FUNDING HOLLAND SYMPHONY ORCHESTRA PO BOX 2685 HOLLAND MI 494222685 382953082 501(C)(3) 31787 2018 ROUND 3 COMPETITIVE GRANT - LINK UP PROGRAM HOLLANDLAKESHORE RESCUE MISSION 661 EAST 24TH STREET HOLLAND MI 49423 381734763 501(C)(3) 104527 2017 ROUND 3 COMPETITIVE GRANT HOMECOR 151 CENTRAL AVENUE STE 280 HOLLAND MI 49423 383281993 501(C)(3) 8000 UNRESTRICTED SUPPORT HOPE CHURCH 77 W 11TH STREET HOLLAND MI 49423 381387880 501(C)(3) 8400 GENERAL FUND HOSPICE OF HOLLAND 270 HOOVER BLVD HOLLAND MI 49423 382355709 501(C)(3) 88789 GENERAL SUPPORT INTERNATIONAL JUSTICE MISSION PO BOX 96961 WASHINGTON DC 20090 541722887 501(C)(3) 9520 COMPANY MATCH FOR ODL EMPLOYEE INTERVARSITY CHRISTIAN FELLOWSHIP PO BOX 7895 MADISON WI 53707 362171714 501(C)(3) 7000 MINISTRY AT DAVENPORT UNIVERSITY. JUBILEE MINISTRIES 96 WEST 15TH STREET HOLLAND MI 49423 383477214 501(C)(3) 22014 PARTNERS FOR RENEWAL KIDS' FOOD BASKET 2055 OAK INDUSTRIAL DRIVE NE STE C GRAND RAPIDS MI 49505 043760991 501(C)(3) 107114 GRAND RAPIDS SUPPORT LADDER INC 14152 PHEASANT RUN HOLLAND MI 49423 382940956 501(C)(3) 7250 UNRESTRICTED SUPPORT LAKESHORE ADVANTAGE 201 WEST WASHINGTON STE 410 ZEELAND MI 49464 061708014 178000 FOR JOB CREATION PROGRAMMING LAKESHORE ETHNIC DIVERSITY ALLIANCE PO BOX 2945 HOLLAND MI 494222945 383360686 501(C)(3) 21500 LEDA LEADERSHIP TRANSITION ORGANIZATION SUPPORT LAKESHORE HABITAT FOR HUMANITY 12727 RILEY STREET HOLLAND MI 49424 382893355 501(C)(3) 30775 COMPANY MATCH FOR ODL EMPLOYEES LAKESHORE NONPROFIT ALLIANCE 96 WEST 15TH STREET SUITE 105 HOLLAND MI 49423 204328927 501(C)(3) 49850 OPERATING SUPPORT, PROGRAM SUPPORT, BOARD TRAININGS LATIN AMERICANS UNITED FOR PROGRESS 96 W 15TH STREET STE 103 HOLLAND MI 49423 382099880 501(C)(3) 25750 COLLEGE VISITS LIFEQUEST CHURCH 10875 CHICAGO DRIVE ZEELAND MI 49464 352484484 501(C)(3) 50000 UNRESTRICTED SUPPORT LIGHTHOUSE IMMIGRANT ADVOCATES PO BOX 2144 HOLLAND MI 49422 371790725 501(C)(3) 12239 2019 WEST MICHIGAN IMMIGRANT AND REFUGEE RIGHTS SUMMIT LIVING THREADS MINISTRY 100 S PINE ZEELAND MI 49464 461944634 501(C)(3) 5500 GENERAL SUPPORT WITH THANKS MADISON SQUARE CHRISTIAN REFORMED CHURCH 1441 MADISON AVE SE GRAND RAPIDS MI 49507 237081131 501(C)(3) 24000 GENERAL SUPPORT MENTAL HEALTH FOUNDATION OF WEST MICHIGAN 349 DIVISION AVE S GRAND RAPIDS MI 49503 382822359 501(C)(3) 17772 "BE NICE" PROGRAM MICHIGAN STATE UNIVERSITY 535 CHESTNUT EAST LANSING MI 488241005 386005984 GOVERNMENT 101422 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) 32500 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) 23000 UNRESTRICTED SUPPORT MOSAIC COUNSELING 1703 S DESPELDER GRAND HAVEN MI 49417 382216806 501(C)(3) 9200 GENERAL SUPPORT PROVIDED BY WOMEN WHO CARE MOVEMENTORG 2 WASHINGTON STREET FL 20 NEW YORK NY 10004 208991671 501(C)(3) 50000 UNRESTRICTED SUPPORT NAPLES UNITED CHURCH OF CHRIST 5200 CRAYTON ROAD NAPLES FL 34103 591555020 501(C)(3) 8000 UNRESTRICTED SUPPORT NORTH POINT CHURCH 211 E BANNISTER ST PLAINWELL MI 490801372 352298172 501(C)(3) 8040 TITHE AND BUILDING NORTH POINT COMMUNITY CHURCH 4350 NORTH POINT PARKWAY ALPHARETTA GA 30022 814460278 501(C)(3) 7700 UNRESTRICTED SUPPORT NORTHERN PATHWAYS EQUINE CENTER 7889 LYMAN ROAD KALEVA MI 49645 260776763 501(C)(3) 7500 CAPITAL CAMPAIGN FOR ARENA OAKLAND CHRISTIAN REFORMED CHURCH 4452A 38TH ST HAMILTON MI 49419 386095462 501(C)(3) 6600 MISSION SUPPORT FOR ONE MEMBER OAR INC PO BOX 1875 HOLLAND MI 494221875 381984739 501(C)(3) 71454 GENERAL SUPPORT ODC NETWORK 4214 56TH STREET HOLLAND MI 49423 382461102 501(C)(3) 244035 CAPITAL CAMPAIGN OTTAWA AREA INTERMEDIATE SCHOOL DISTRICT 13565 PORT SHELDON RD HOLLAND MI 49424 381709520 GOVERNMENT 15000 READING NOW NETWORK DEVELOPMENTAL EVALUATION OTTAWA COUNTY ADMINISTRATIVE OFFICES 12220 FILLMORE ST ROOM 260 WEST OLIVE MI 49460 386004883 GOVERNMENT 55498 TAPAS EXPENSES AND TITLE COMMITMENT FEE OUT ON THE LAKESHORE PO BOX 2064 HOLLAND MI 49422 813619194 501(C)(3) 25750 FRIEND OF PRIDE PARK CHRISTIAN REFORMED CHURCH 1496 W 32ND ST HOLLAND MI 49423 386060944 501(C)(3) 8000 LEAD 365 TUITION FOR DAN STEEN PARK THEATRE FOUNDATION PO BOX 1933 HOLLAND MI 494221933 383631936 501(C)(3) 7500 SAVING THE WALL PEACH PHILANTHROPIC ENDOWMENT ADVANCING CHILDRENS HEALTH 496 LINCOLN AVE HOLLAND MI 49423 824631546 501(C)(3) 38000 UNRESTRICTED SUPPORT PILLAR CHRISTIAN REFORMED CHURCH 57 EAST 10TH STREET HOLLAND MI 49423 381437928 501(C)(3) 2908504 BILL PAYMENTS PORTER HILLS FOUNDATION 4450 CASCADE RD STE 200 GRAND RAPIDS MI 49546 383243846 501(C)(3) 13334 RECREATIONAL THERAPY AT LIFE CIRCLES PACE HOLLAND READY FOR SCHOOL 268 E 8TH ST STE 10 HOLLAND MI 49423 274898652 501(C)(3) 112092 GENERAL SUPPORT REAL LIFE FELLOWSHIP PO BOX 1347 HOLLAND MI 494221347 201522312 501(C)(3) 12000 SUPPORT OF DOMINICAN REPUBLIC REGENTS OF THE UNIVERSITY OF MICHIGAN 535 W WILLIAM ST SUITE 110 ANN ARBOR MI 48103 386006309 GOVERNMENT 67596 UNRESTRICTED GRANT FOR MICHIGAN RADIO RELIANT MISSION INC 11002 LAKE HART DRIVE ORLANDO FL 32832 521707002 501(C)(3) 6000 UNRESTRICTED SUPPORT RENEW THERAPEUTIC RIDING CENTER 5080 146TH AVENUE HOLLAND MI 49423 900857463 501(C)(3) 508250 CAPITAL CAMPAIGN OR OPERATIONS RESILIENCE 411 BUTTERNUT HOLLAND MI 49424 382181204 501(C)(3) 118464 GENERAL SUPPORT RESTHAVEN CARE COMMUNITY 948 WASHINGTON AVENUE HOLLAND MI 49423 381387113 501(C)(3) 36750 GENERAL SUPPORT RIDGE POINT COMMUNITY CHURCH 340 104TH AVE HOLLAND MI 49423 383102786 501(C)(3) 73300 ALL-IN CAMPAIGN SALVATION ARMY 104 CLOVER AVENUE HOLLAND MI 49423 222406433 501(C)(3) 13002 ANGEL TREE PROGRAM - COMPANY MATCH FOR ODL INC. EMPLOYEE SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 501(C)(3) 8500 HURRICANE DORIAN RELIEF SECOND REFORMED CHURCH 225 EAST CENTRAL AVENUE ZEELAND MI 49464 381507304 501(C)(3) 79827 GENERAL SUPPORT SPECIAL OLYMPICS MICHIGAN 1239 76TH ST SW STE E BYRON CENTER MI 49315 381964643 501(C)(3) 14100 GENERAL SUPPORT SPECTRUM HEALTH FOUNDATION 100 MICHIGAN ST NE GRAND RAPIDS MI 49503 382752328 501(C)(3) 31600 BLUE ENVELOPE SUICIDE PREVENTION PROGRAM TALENT 2025 48 LOGAN STREET SW GRAND RAPIDS MI 49503 270193853 501(C)(3) 11000 UNRESTRICTED SUPPORT THE BRIDGE MINISTRY CENTER 210 EAST MAIN ST ZEELAND MI 49464 383577991 501(C)(3) 18319 GENERAL PROGRAMMING AND MENTAL HEALTH INITIATIVE THE CENTER FOR MICHIGAN 4100 N DIXBORO RD ANN ARBOR MI 48105 320167398 501(C)(3) 10120 SUPPORT OF THE BRIDGE E-NEWS SOURCE THE REFUGEE EDUCATION CENTER 2130 ENTERPRISE ST SE KENTWOOD MI 49508 061770896 501(C)(3) 15000 HOLLAND/ZEELAND AREA EXPANSION THIRD REFORMED CHURCH 111 W 13TH STREET HOLLAND MI 49423 381398838 501(C)(3) 5250 SPECIAL EDUCATION MINISTRIES TULIP TIME FESTIVAL 42 W 8TH ST HOLLAND MI 49423 381266660 501(C)(3) 11300 FIREWORKS AND KLOMPEN GARDEN SUPPORT UNION COLLEGE STUDENT FINANCIAL SERVICES LINCOLN NE 68506 470405319 501(C)(3) 7000 KAREN AND LARRY MULDER SCHOLARSHIP UNIVERSITY OF TEXAS RIO GRANDE VALLEY U CENTRAL STUDENT SERVICES BROWNSVILLE TX 78520 465292740 GOVERNMENT 7000 KAREN AND LARRY MULDER SCHOLARSHIP UPWARD BOUND MINISTRIES INC PO BOX 103 ZEELAND MI 49464 260681206 501(C)(3) 13525 UNRESTRICTED FUNDS VOX PO BOX 1425 HOLLAND MI 49422 208989756 501(C)(3) 30000 UNRESTRICTED SUPPORT WASHINGTON SCHOOL NEIGHBORS 77 W 11TH STREET HOLLAND MI 49423 824191162 501(C)(3) 10300 COMMUNITY GARDEN PROJECT WEST COAST CHAMBER OF COMMERCE FOUNDATION 272 E 8TH STREET HOLLAND MI 49423 382476780 501(C)(3) 15750 GENERAL SUPPORT WEST OTTAWA HIGH SCHOOL - NORTH 3685 BUTTERNUT DRIVE HOLLAND MI 49424 386032447 GOVERNMENT 26500 COLLEGE VISITS WESTERN MICHIGAN UNIVERSITY STUDENT FINANCIAL AID OFFICE KALAMAZOO MI 490085337 386007327 GOVERNMENT 38539 CHARLES C. AND CELESTE Y. FERRELL MEMORIAL SCHOLARSHIP WESTERN THEOLOGICAL SEMINARY 101 EAST 13TH STREET HOLLAND MI 49423 382009204 501(C)(3) 24075 GENERAL SUPPORT WINGS OF MERCY - WEST MICHIGAN 100 PINE ST STE 393 ZEELAND MI 49464 382998695 501(C)(3) 5035 GENERAL SUPPORT WINNING AT HOME 300 S STATE ST STE 13 ZEELAND MI 494641678 383234306 501(C)(3) 141000 GENERAL SUPPORT WORLD VISION PO BOX 9716 - MAILSTOP 110 FEDERAL WAY WA 98063 951922279 501(C)(3) 5938 GENERAL SUPPORT YOUTH WITH A MISSION 501 BLACKTAIL RD LAKESIDE MT 59922 816037128 501(C)(3) 23000 OUTDOOR MINISTRY PROGRAM AND GENERAL SUPPORT ZEELAND EDUCATION FOUNDATION 183 WEST ROOSEVELT ZEELAND MI 49464 821829249 GOVERNMENT 7639 GENERAL SUPPORT ZEELAND CHRISTIAN SCHOOL 334 W CENTRAL AVE ZEELAND MI 49464 381566660 501(C)(3) 54480 GENERAL SUPPORT ZEELAND HISTORICAL SOCIETY PO BOX 165 ZEELAND MI 49464 382147423 501(C)(3) 11148 DIRECTOR'S FUND ZEELAND NEIGHBORHOOD CONNECTIONS PO BOX 311 ZEELAND MI 49464 830865945 501(C)(3) 5500 UNRESTRICTED SUPPORT ZEELAND PUBLIC SCHOOLS PO BOX 110 ZEELAND MI 494641127 386003307 GOVERNMENT 26851 EAST AND WEST HS COLLEGE VISITS CALVIN CHRISTIAN REFORMED CHURCH 387 W LAKEWOOD BLVD HOLLAND MI 49424 381863979 501(C)(3) 8000 UNRESTRICTED SUPPORT CENTRAL MICHIGAN UNIVERSITY 1633 E BELTLINE AVE NE FL1 GRAND RAPIDS MI 49525 386004447 501(C)(3) 21763 FREEDOM VILLAGE RESIDENTS SCHOLARSHIP COTTONWOOD CHRISTIAN REFORMED CHURCH 1101 CYPRESS DR JENISON MI 49428 237410139 501(C)(3) 5820 BUDGET PARTICIPATION HOLLAND COMMUNITY AQUATIC CENTER 550 MAPLE AVE HOLLAND MI 494234764 461157667 501(C)(3) 18170 EXPANSION EVALUATION KALAMAZOO COLLEGE OFFICE OF FINANCIAL AID 1200 ACADEMY STREET KALAMAZOO MI 49006 381358014 501(C)(3) 25577 FRANKLIN D. KRAAI SCHOLARSHIP KENDALL COLLEGE OF ART AND DESIGN FINANCIAL AID OFFICE GRAND RAPIDS MI 49503 386005159 GOVERNMENT 7322 CHRIS MARTIN MEMORIAL ART SCHOLARSHIP LAKE MICHIGAN COLLEGE FINANCIAL AID OFFICE BENTON HARBOR MI 49022 382714753 GOVERNMENT 28075 PAMELA S. ELHART MEMORIAL SCHOLARSHIP LOYOLA UNIVERSITY CHICAGO SULLIVAN CENTER CHICAGO IL 60660 361408475 501(C)(3) 5220 WAGNER CATHOLIC SCHOLARSHIP MICHIGAN STATE UNIVERSITY ADMINISTRATION BLDG EAST LANSING MI 48824 386005984 GOVERNMENT 102672 ODL MATCHING FOR EMPLOYEE FOR UNIVERSITY ADVANCEMENT MICHIGAN TECHNOLOGICAL UNIVERSITY ADMINISTRATION BUILDING ROOM 160 HOUGHTON MI 499311295 386005955 GOVERNMENT 7235 GENERAL SUPPORT - SCHOLARSHIP MOODY BIBLE INSTITUTE 820 NORTH LA SALLE BLVD CHICAGO IL 60610 362167792 501(C)(3) 23000 GENERAL SUPPORT - SCHOLARSHIP MUSKEGON COMMUNITY COLLEGE FINANCIAL AID OFFICE MUSKEGON MI 494423404 381717800 GOVERNMENT 5461 FREEDOM VILLAGE RESIDENTS SCHOLARSHIP OAKLAND UNIVERSITY NORTH FOUNDATION HALL ROOM 120 ROCHESTER MI 483094454 381714400 GOVERNMENT 54154 FREEDOM VILLAGE RESIDENTS' SCHOLARSHIP OTTAWA COUNTY COMMUNITY ACTION AGENCY 12251 JAMES ST STE 300 HOLLAND MI 49424 386004883 501(C)(3) 10000 WALK FOR WARMTH PEPPERDINE UNIVERSITY 24255 PACIFIC COAST HIGHWAY MALIBU CA 902637999 951644037 501(C)(3) 130000 GENERAL SUPPORT - SCHOLARSHIP POINT LOMA NAZARENE UNIVERSITY 3900 LOMALAND DRIVE SAN DIEGO CA 92106 951644035 501(C)(3) 15009 JOHN T. AND ESTHER M. HOOGLAND EDUCATIONAL SCHOLARSHIP SAUGATUCK HIGH SCHOOL 401 ELIZABETH SAUGATUCK MI 49453 382762308 GOVERNMENT 25000 GENERAL SUPPORT - SCHOLARSHIP UNIVERSITY OF FLORIDA S-107 CRISER HALL GAINSVILLE FL 32611 596002052 GOVERNMENT 7000 HAWORTH SCHOLARSHIP UNIVERSITY OF NOTRE DAME OFFICE OF STUDENT FINANCIAL SERVICES NOTRE DAME IN 46556 350868188 501(C)(3) 18200 ROCKNE ATHLETICS FUND UNIVERSITY OF WISCONSIN-MILWAUKEE 2442 E KENWOOD BLVD MELLENCAMP HALL ROOM 162 MILWAUKEE WI 532010469 396006492 GOVERNMENT 5800 KAMINSKI FAMILY SCHOLARSHIP VILLANOVA UNIVERSITY 800 E LANCASTER AVENUE VILLANOVA PA 19085 231352688 501(C)(3) 30000 CHEMISTRY DEPARTMENT 167 1 SCHOLARSHIPS FOR STUDENTS ATTENDING POST-SECONDARY EDUCATIONAL INSTITUTIONS 310 912503 N/A N/A PART I, LINE 2: ALL GRANTS OF THE FOUNDATION ARE DISTRIBUTED, AT A MINIMUM, WITH A TRANSMITTAL LETTER THAT ITEMIZES THE PURPOSE OF THE GRANT, CONFIRMS THE CHARITABLE NATURE OF THE GRANT AND ACKNOWLEDGES THE FUND(S) FROM WHICH THE GRANT IS MADE. COMPETITIVE GRANTS REQUIRE A SIGNED GRANT ACCEPTANCE AGREEMENT THAT OUTLINES THE PURPOSE OF THE GRANT AND INSTRUCTS THE GRANTEE TO USE THE FUNDS FOR THE PURPOSE OUTLINED IN THEIR APPLICATION. IT REQUIRES THAT ANY CHANGES IN THE USE OF FUNDS MUST FIRST BE APPROVED BY THE FOUNDATION. A FINAL NARRATIVE AND FINANCIAL REPORT ON THE USE OF FUNDS IS REQUIRED AT THE END OF THE PROGRAM PERIOD. THAT REPORT IS REVIEWED BY THE VICE PRESIDENT OF COMMUNITY IMPACT TO VERIFY THE FUNDS WERE USED FOR THEIR INTENDED PURPOSE. ANY FUNDS REMAINING THAT ARE NOT USED FOR THE STATED PURPOSE ARE REQUIRED TO BE RETURNED. SCHOLARSHIP AWARDS ARE ISSUED DIRECTLY TO THE EDUCATIONAL INSTITUTION FOR CREDIT TO THE STUDENT'S ACCOUNT. ANY DOLLARS NOT USED FOR THE STUDENT'S EDUCATIONAL PURPOSES ARE REQUIRED TO BE RETURNED BY THE SCHOOL. X 102 2636023 FMV 0 1 1 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. 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. HOLLANDZEELAND HOUSING PRE-DEVELOPMENT FUND INC 85 EAST 8TH STREET SUITE 110 HOLLAND MI 49423 833567788 INCREASE THE AFFORDABILITY OF HOUSING IN THE HOLLAND/ZEELAND AREA MI N/A C 1781320 93720564 0.75600 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HOLLANDZEELAND HOUSING PRE-DEVELOPMENT FUND INC B 77500 CAPITAL COMMITMENT