GRAND HAVEN AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GRAND HAVEN AREA COMMUNITY FOUNDATION INC (EIN 23-7108776)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-11
- IRS object ID
- 202032559349300133
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-11T11:23:26-05:00 | 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 | 750 TRADE CENTRE WAY STE 300 | AddressLine1Txt |
| City | PORTAGE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49002 | 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 | 237108776 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND HAVEN AREA COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 6168426378 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SOUTH HARBOR DRIVE | AddressLine1Txt |
| City | GRAND HAVEN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49417 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY HANSEN | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 6168426378 | PhoneNum |
| Signature | 2020-08-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICKI L VANDENBERG CPA | PreparerPersonNm |
| PTIN | P00100422 | PTIN |
| Phone | 2695674500 | PhoneNum |
| Preparation | 2020-08-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.40.155.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-26 | IPDt |
| IP Tm | 15:04:21 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D2F508596AEEDB7FF37CEF58D5BFED16E659D51E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND HAVEN AREA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RANDY HANSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SOUTH HARBOR DRIVE | AddressLine1Txt |
| City | GRAND HAVEN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,805,843 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GHACF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION RECEIVES GIFTS, BEQUESTS, AND DONATIONS TO BE HELD IN TRUST AND ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY IN AND FOR, BUT NOT LIMITED TO, THE BENEFIT OF THE PEOPLE OF OTTAWA COUNTY AND THE WESTERN MICHIGAN AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,043,866 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,918,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,847,938 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,967,880 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,891,804 | PYTotalRevenueAmt |
| CY Total Revenue | $11,886,063 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,955,986 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,997,765 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $696,187 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $847,906 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $404,763 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $715,337 | PYOtherExpensesAmt |
| CY Other Expenses | $683,602 | CYOtherExpensesAmt |
| PY Total Expenses | $9,367,510 | PYTotalExpensesAmt |
| CY Total Expenses | $9,529,273 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,524,294 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,356,790 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $116,318,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $143,459,073 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $772,126 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $890,677 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $115,546,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $142,568,396 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GRAND HAVEN AREA COMMUNITY FOUNDATION IS GOVERNED BY A VOLUNTEER BOARD OF TRUSTEES. OUR MISSION: WE ENHANCE THE QUALITY OF LIFE FOR ALL BY WORKING TOGETHER TO COLLECTIVELY ADDRESS CHALLENGES AND OPPORTUNITIES THROUGHOUT WEST MICHIGAN. OUR VISION: WE ADVANCE THE WELL BEING OF OUR COMMUNITIES BY CREATING THE VERY BEST PLACES TO LIVE, LEARN, WORK, GIVE AND ENGAGE. WE STRIVE FOR COMMUNITY IMPROVEMENT THROUGH STRATEGIC GRANTMAKING IN PRIORITY AREAS OF DIVERSITY & INCLUSION, EDUCATION, ECONOMIC & COMMUNITY BETTERMENT, HEALTH & HUMAN SERVICES, ARTS & CULTURE AND THE ENVIRONMENT, WITHOUT DISCRIMINATION AS TO RACE, COLOR OR CREED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,369,140 | ExpenseAmt |
| Grant | $7,997,765 | GrantAmt |
| Desc | FOR THE COMPETITIVE GRANT PROGRAM, OUR PROGRAM SERVICE ACCOMPLISHMENTS FOCUS ON THE FOLLOWING PRIORITY AREAS: ARTS & CULTURE, DIVERSITY & INCLUSION, ENVIRONMENT, EDUCATION, ECONOMIC & COMMUNITY BETTERMENT, HEALTH & HUMAN SERVICES. ALL ORGANIZATIONS STATE IN WRITING HOW THEY WILL USE THE FUNDS AWARDED. THEY ARE ALSO REQUIRED TO SUBMIT AN EVALUATION REPORT ON HOW THE FUNDS WERE USED. THE GRANTS COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF TRUSTEES AND THE BOARD VOTES ON THE GRANTS FOR APPROVAL OR DENIAL AT THEIR QUARTERLY MEETINGS. FOR ALL OTHER GRANT AWARDS, A GRANT RECOMMENDATION FORM IS SUBMITTED BY THE APPROPRIATE FUND REPRESENTATIVE. COMMUNITY FOUNDATION STAFF FOLLOW DUE DILIGENCE PROTOCOL IN CONFIRMING THE CHARITABLE STATUS OF THE GRANTEE ORGANIZATION. THE BOARD OF TRUSTEES REVIEWS AND APPROVES THESE GRANTS AS PART OF THEIR QUARTERLY MEETINGS. THE GRANT CHECK IS ISSUED DIRECTLY TO THE NONPROFIT ORGANIZATION WITH A COVER LETTER IDENTIFYING THE FUND FROM WHICH THE GRANT IS AWARDED AND THE SPECIFIC PURPOSE OF THE GRANT. | Desc |
| Total Program Service Expenses | $8,369,140 | 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 | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | PATTY MACDONALD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6168426378 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SOUTH HARBOR DRIVE | AddressLine1Txt |
| City | GRAND HAVEN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49417 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 |
|---|---|---|---|---|---|---|---|---|
| HADLEY STRENG | ||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $192,966 | $0 | $36,532 | ||
| CHRISTOPHER RIKER | ||||||||
| V.P. ADVANCEMENT & DONOR SERVICES | 40.00 | 0.00 | $106,144 | $0 | $24,765 | Yes (X) | ||
| RANDY HANSEN | ||||||||
| CHAIRPERSON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHAD BUSH | ||||||||
| VICE CHAIRPERSON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NELSON JACOBSON | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BARBARA VANHEEST | ||||||||
| TREASURER - AS OF MAY 2019 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TAMMY BAILEY | ||||||||
| TREASURER - UNTIL MAY 2019 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CINDY ANDERSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANIL MANDALA | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK PEREIRA | ||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAT VERDUIN | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KEITH KONARSKA | ||||||||
| TRUSTEE - AS OF MAY 2019 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SHIRLEY WOODRUFF | ||||||||
| TRUSTEE - AS OF MAY 2019 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SANDY HUBER | ||||||||
| TRUSTEE - UNTIL MAY 2019 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK KLEIST | ||||||||
| TRUSTEE - UNTIL MAY 2019 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $299,110 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,297 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $679,502 | RelatedOrganizationsAmt |
| All Other Contributions | $8,238,681 | AllOtherContributionsAmt |
| Noncash Contributions | $1,767,241 | NoncashContributionsAmt |
| Total Contributions | $8,918,183 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,975,570 | TotalRevenueColumnAmt |
| Exclusion | $2,975,570 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,912,090 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,919,780 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,690 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,690 | TotalRevenueColumnAmt |
| Exclusion | -$7,690 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,886,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,967,880 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,445,725 | TotalAmt |
| Program Services | $7,445,725 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,040 | TotalAmt |
| Program Services | $552,040 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,497 | TotalAmt |
| Program Services | $68,849 | ProgramServicesAmt |
| Management And General | $91,799 | ManagementAndGeneralAmt |
| Fundraising | $68,849 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,079 | TotalAmt |
| Program Services | $154,198 | ProgramServicesAmt |
| Management And General | $168,137 | ManagementAndGeneralAmt |
| Fundraising | $159,744 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,877 | TotalAmt |
| Program Services | $11,808 | ProgramServicesAmt |
| Management And General | $9,648 | ManagementAndGeneralAmt |
| Fundraising | $14,421 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,390 | TotalAmt |
| Program Services | $17,875 | ProgramServicesAmt |
| Management And General | $14,744 | ManagementAndGeneralAmt |
| Fundraising | $21,771 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,063 | TotalAmt |
| Program Services | $14,841 | ProgramServicesAmt |
| Management And General | $15,954 | ManagementAndGeneralAmt |
| Fundraising | $15,268 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,270 | TotalAmt |
| Management And General | $26,270 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,809 | TotalAmt |
| Management And General | $31,809 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,264 | TotalAmt |
| Management And General | $190,264 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575 | TotalAmt |
| Management And General | $1,575 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,794 | TotalAmt |
| Management And General | $16,555 | ManagementAndGeneralAmt |
| Fundraising | $17,239 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,252 | TotalAmt |
| Program Services | $6,723 | ProgramServicesAmt |
| Management And General | $6,964 | ManagementAndGeneralAmt |
| Fundraising | $10,565 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,975 | TotalAmt |
| Program Services | $25,723 | ProgramServicesAmt |
| Management And General | $14,386 | ManagementAndGeneralAmt |
| Fundraising | $10,866 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,977 | TotalAmt |
| Program Services | $15,742 | ProgramServicesAmt |
| Management And General | $16,304 | ManagementAndGeneralAmt |
| Fundraising | $12,931 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,813 | TotalAmt |
| Program Services | $10,410 | ProgramServicesAmt |
| Management And General | $11,683 | ManagementAndGeneralAmt |
| Fundraising | $4,720 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,984 | TotalAmt |
| Program Services | $6,390 | ProgramServicesAmt |
| Management And General | $19,851 | ManagementAndGeneralAmt |
| Fundraising | $9,743 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,115 | TotalAmt |
| Management And General | $82,115 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,749 | TotalAmt |
| Program Services | $2,712 | ProgramServicesAmt |
| Management And General | $2,809 | ManagementAndGeneralAmt |
| Fundraising | $2,228 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $31,537 | $1,900 | $27,761 | $1,876 |
| PUBLIC RELATIONS | $20,474 | $20,474 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,014 | TotalAmt |
| Program Services | $34,204 | ProgramServicesAmt |
| Management And General | $6,742 | ManagementAndGeneralAmt |
| Fundraising | $34,068 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,529,273 | TotalAmt |
| Program Services | $8,369,140 | ProgramServicesAmt |
| Management And General | $755,370 | ManagementAndGeneralAmt |
| Fundraising | $404,763 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,902 | BOYAmt |
| EOY | $1,640,211 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,677,822 | BOYAmt |
| EOY | $5,787,108 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,270 | BOYAmt |
| EOY | $392,627 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,473 | BOYAmt |
| EOY | $77,920 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,623 | BOYAmt |
| EOY | $6,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,932,969 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $600,594 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,089 | BOYAmt |
| EOY | $1,332,375 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,845,139 | BOYAmt |
| EOY | $134,135,369 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,979 | BOYAmt |
| EOY | $87,128 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,318,297 | BOYAmt |
| EOY | $143,459,073 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,028 | BOYAmt |
| EOY | $4,187 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,151 | BOYAmt |
| EOY | $770,223 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,947 | BOYAmt |
| EOY | $116,267 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,126 | BOYAmt |
| EOY | $890,677 | 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 | $115,546,171 | BOYAmt |
| EOY | $142,568,396 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,546,171 | BOYAmt |
| EOY | $142,568,396 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,318,297 | BOYAmt |
| EOY | $143,459,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,356,790 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $24,686,475 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$21,040 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,500,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,062,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,414,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,043,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,918,183 | CurrentTaxYearAmt |
| Total | $40,940,244 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,500,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,062,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,414,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,043,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,918,183 | CurrentTaxYearAmt |
| Total | $40,940,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,130,524 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,809,720 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,372,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,720,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,279,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,735,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,975,570 | CurrentTaxYearAmt |
| Total | $11,083,314 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,037 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,026,595 | TotalSupportAmt |
| Public Support CY170 | 0.51530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER REVENUE - 2015 AMOUNT: $ 3,037. |
| SCHEDULE A, PART II, UNUSUAL GRANTS: | THE ORGANIZATION RECEIVED AN UNUSUAL GRANT IN 2016 FOR $20,217,584. |
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 | 201 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 32 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $5,215,863 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $277,417 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,263,009 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,994,758 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $24,556,674 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $3,315,439 | 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 | $66,474,351 | BeginningYearBalanceAmt |
| Contributions | $4,704,870 | ContributionsAmt |
| Investment Earnings Or Losses | $15,521,857 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,810,131 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $847,583 | AdministrativeExpensesAmt |
| End Year Balance | $82,043,364 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,614,853 | BeginningYearBalanceAmt |
| Contributions | $1,489,763 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,950,276 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,846,825 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $833,164 | AdministrativeExpensesAmt |
| End Year Balance | $66,474,351 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,655,156 | BeginningYearBalanceAmt |
| Contributions | $2,405,579 | ContributionsAmt |
| Investment Earnings Or Losses | $10,460,334 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,293,247 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $612,969 | AdministrativeExpensesAmt |
| End Year Balance | $74,614,853 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,264,919 | BeginningYearBalanceAmt |
| Contributions | $14,256,075 | ContributionsAmt |
| Investment Earnings Or Losses | $5,627,222 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,865,785 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $627,275 | AdministrativeExpensesAmt |
| End Year Balance | $64,655,156 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,216,899 | BeginningYearBalanceAmt |
| Contributions | $1,298,771 | ContributionsAmt |
| Investment Earnings Or Losses | -$133,585 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,533,876 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $489,607 | AdministrativeExpensesAmt |
| End Year Balance | $47,264,919 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $550,428 | OtherCostOrOtherBasisAmt |
| Book Value | $550,428 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $856,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $282,339 | DepreciationAmt |
| Book Value | $574,091 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,527 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,484 | DepreciationAmt |
| Book Value | $49,043 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $464,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $305,771 | DepreciationAmt |
| Book Value | $158,813 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,332,375 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITIES PAYABLE | Desc |
| Amt | $116,267 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $116,267 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | TO BUILD A PERMANENT COMMUNITY ENDOWMENT COMMITTED TO IMPROVING AND ENHANCING THE QUALITY OF LIFE IN THE TRI-CITIES AREA. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (155 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALL SHORES WESLEYAN CHURCH | |||||||
| 15550 CLEVELAND STREET | SPRING LAKE | MI | 494562142 | 382493017 | 501(C)(3) | $11,750 | GENERAL OPERATING COSTS |
| ALLENDALE CHARTER TOWNSHIP | |||||||
| PO BOX 539 | ALLENDALE | MI | 494010539 | 386025262 | 115 | $10,970 | PARK IMPROVEMENTS - BASKETBALL COURT |
| ALLENDALE CHRISTIAN SCHOOL | |||||||
| 11050 64TH AVENUE | ALLENDALE | MI | 494018429 | 381560740 | 501(C)(3) | $87,249 | ANNUAL DISTRIBUTION |
| ALLENDALE PUBLIC SCHOOLS | |||||||
| 10505 LEARNING LANE | ALLENDALE | MI | 494018619 | 386003258 | 115 | $8,840 | ALLENDALE ROBOTICS VEX IQ PROGRAM |
| ALMA COLLEGE | |||||||
| 614 W SUPERIOR STREET | ALMA | MI | 488011599 | 381359083 | 501(C)(3) | $10,000 | F. MARTIN JOHNSON ENDOWMENT FUND FOR STUDENTS INTERNATIONAL EXPERIENCE |
| ALZHEIMER'S ASSOCIATION - GREATER MICHIGAN CHAPTER | |||||||
| 25200 TELEGRAPH ROAD SUITE 100 | SOUTHFIELD | MI | 48033 | 133039601 | 501(C)(3) | $9,000 | GENERAL OPERATING |
| AMERICAN CANCER SOCIETY INC | |||||||
| PO BOX 720366 | OKLAHOMA CITY | OK | 731720366 | 383209120 | 501(C)(3) | $11,399 | GENERAL OPERATING |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 2451 CRYSTAL DRIVE SUITE 900 | ARLINGTON | VA | 22202 | 912098818 | 501(C)(3) | $9,000 | GENERAL OPERATING |
| AMERICAN HEART ASSOCIATION | |||||||
| PO BOX 22249 | SAINT PETERSBURG | FL | 337422249 | 135613797 | 501(C)(3) | $9,454 | GENERAL OPERATING |
| ARTHRITIS FOUNDATION MICHIGAN | |||||||
| 888 W BIG BEAVER ROAD SUITE 305 | TROY | MI | 480844739 | 381366904 | 501(C)(3) | $9,449 | GENERAL OPERATING |
| BARNABAS FOUNDATION | |||||||
| 3801 EAGLE NEST DR B | CRETE | IL | 604171993 | 362904503 | 501(C)(3) | $10,000 | REV ISAAC JEN CHAIR ENDOWMENT |
| BE WELL CENTER | |||||||
| 336 HALL STREET SE | GRAND RAPIDS | MI | 495071738 | 364737541 | 501(C)(3) | $11,000 | GENERAL OPERATING |
| BETHANY CHRISTIAN SERVICES - GRAND HAVEN OFFICE | |||||||
| 1475 ROBBINS ROAD SUITE 120 | GRAND HAVEN | MI | 494172799 | 383542119 | 501(C)(3) | $25,000 | HEALTHY LIFE SKILLS FOR STUDENTS AND FAMILIES |
| BETHANY CHRISTIAN SERICES OF HOLLANDLAKESHORE | |||||||
| 11335 JAMES STREET | HOLLAND | MI | 494248627 | 383542119 | 501(C)(3) | $7,113 | ADOPTION ASSISTANCE |
| BIG BROTHERS BIG SISTERS OF THE LAKESHORE | |||||||
| 4265 GRAND HAVEN ROAD SUITE 201 | NORTON SHORES | MI | 494415546 | 381918631 | 501(C)(3) | $5,548 | PEACEMAKERS CLASS THROUGH MARTIAL ARTS |
| BLUEBIRD CANCER RETREATS | |||||||
| 917 W SAVIDGE STREET UNIT 37 | SPRING LAKE | MI | 494562626 | 383380540 | 501(C)(3) | $29,750 | BLUEBIRD FAMILY CAMP |
| BOY SCOUTS OF AMERICA | |||||||
| 3213 WALKER AVENUE NW | GRAND RAPIDS | MI | 495449775 | 526029431 | 501(C)(3) | $9,600 | BUILD CHARACTER TODAY, LEAD TOMORROW CAMPAIGN |
| BOYS AND GIRLS CLUB OF THE MUSKEGON LAKESHORE | |||||||
| PO BOX 1018 | MUSKEGON | MI | 494431018 | 611736056 | 501(C)(3) | $13,000 | THE CLUB HOUSE PROJECT |
| CALVIN THEOLOGICAL SEMINARY | |||||||
| 3233 BURTON STREET SE | GRAND RAPIDS | MI | 495464387 | 383001876 | 501(C)(3) | $87,500 | SCHOLARSHIP FUND |
| CAMP BLODGETT | |||||||
| 528 BRIDGET STREET NW SUITE 6 | GRAND RAPIDS | MI | 49504 | 386004379 | 501(C)(3) | $9,000 | GENERAL OPERATING SUPPORT - GHSP GRAND HAVEN TEAM |
| RESILIENCE ADVOCATES FOR ENDING VIOLENCE | |||||||
| 411 BUTTERNUT DRIVE | HOLLAND | MI | 49424 | 382181204 | 501(C)(3) | $59,250 | DOMESTIC AND SEXUAL VIOLENCE COMMUNITY PREVENTION EXPANSION |
| CHILDREN'S ADVOCACY CENTER | |||||||
| 12125 UNION STREET | HOLLAND | MI | 494248603 | 383445089 | 501(C)(3) | $115,224 | KIDZ HAVE RIGHTS EVIDENCE-INFORMED UPDATES |
| CHRISTIAN HAVEN HOME | |||||||
| 704 PENNOYER AVENUE | GRAND HAVEN | MI | 494171851 | 381658800 | 501(C)(3) | $36,400 | ANNUAL DISTRIBUTION: GENERAL OPERATIONS AND RENT ASSISTANCE |
| CHRISTIAN LEADERS INSTITUTE | |||||||
| PO BOX 1225 | SOUTH HOLLAND | IL | 604737225 | 161733646 | 501(C)(3) | $65,000 | GENERAL OPERATING COSTS |
| CHRISTIAN REFORMED CHURCH | |||||||
| 1700 28TH STREET SE | GRAND RAPIDS | MI | 495081407 | 381505621 | 501(C)(3) | $75,250 | RESONATE GLOBAL MISSION - STRENGTHENING MISSIONAL CHURCHES |
| CHRISTIAN REFORMED WORLD MISSIONS | |||||||
| 2850 KALAMAZOO AVENUE SE | GRAND RAPIDS | MI | 495020001 | 381505621 | 501(C)(3) | $9,454 | GENERAL OPERATING |
| CHURCH OF EPIPHANY | |||||||
| 410 ERIE STREET | SOUTH HAVEN | MI | 490901324 | 386093771 | 501(C)(3) | $5,500 | GENERAL OPERATING COSTS |
| CITY OF COOPERSVILLE RECREATION DEPARTMENT | |||||||
| 289 DANFORTH STREET | COOPERSVILLE | MI | 494041204 | 386007172 | 115 | $5,969 | TO PROMOTE THE WELL-BEING OF THE PEOPLE OF THE GEOGRAPHIC AREA THAT THE FOUNDATION SERVES |
| CITY OF FERRYSBURG | |||||||
| PO BOX 38 | FERRYSBURG | MI | 494090038 | 381724041 | 115 | $46,219 | FIRE BARN PARK PLAYGROUND EQUIPMENT |
| CITY OF GRAND HAVEN | |||||||
| 519 WASHINGTON AVENUE | GRAND HAVEN | MI | 494171454 | 386004687 | 115 | $1,996,584 | REIMBURSEMENT FOR EXPENSES ASSOCIATED WITH MULLIGAN'S HOLLOW REIMAGINE PROJECT |
| COAST GUARD FESTIVAL INC | |||||||
| 113 N 2ND STREET | GRAND HAVEN | MI | 494171204 | 382392448 | 501(C)(3) | $12,750 | FESTIVAL SPONSORSHIP |
| COMMUNITY FOUNDATION FOR MUSKEGON COUNTY | |||||||
| 425 W WESTERN AVENUE SUITE 200 | MUSKEGON | MI | 494401185 | 386114135 | 501(C)(3) | $18,500 | THE POUND BUDDIES CAMPAIGN FUND |
| COOPERSVILLE AREA DISTRICT LIBRARY | |||||||
| 333 OTTAWA STREET | COOPERSVILLE | MI | 494041243 | 381884904 | 115 | $9,903 | ANNUAL DISTRIBUTION: CHILDREN & TEEN SERVICES |
| COOPERSVILLE AREA PUBLIC SCHOOLS | |||||||
| 198 EAST STREET | COOPERSVILLE | MI | 494041211 | 386003329 | 115 | $20,481 | BENEFITING SOME OF THE SPIRITED FIGHTERS FROM COOPERSVILLE PUBLIC SCHOOLS WHO ARE DEALING WITH A CATASTROPHIC OR CHRONIC ILLNESS |
| COOPERSVILLE CARES INC | |||||||
| 180 68TH AVENUE N | COOPERSVILLE | MI | 494049704 | 382978248 | 501(C)(3) | $7,600 | TOWARD THE GREATEST NEED |
| COOPERSVILLE FARM MUSEUM | |||||||
| PO BOX 64 | COOPERSVILLE | MI | 494041234 | 202297381 | 501(C)(3) | $58,050 | GENERAL OPERATING SUPPORT |
| COVENANT LIFE CHURCH | |||||||
| 101 COLUMBUS AVENUE | GRAND HAVEN | MI | 494171223 | 382794856 | 501(C)(3) | $103,613 | GENERAL FUNDING SUPPORT |
| CRAN-HILL RANCH | |||||||
| 14444 17 MILE ROAD | RODNEY | MI | 493429720 | 382054773 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT |
| CRITTER BARN | |||||||
| 9275 ADAMS STREET | ZEELAND | MI | 49464 | 320028470 | 501(C)(3) | $10,000 | CAPITAL CAMPAIGN |
| CROCKERY TOWNSHIP | |||||||
| 17431 112TH AVENUE | NUNICA | MI | 494489456 | 382699378 | 501(C)(3) | $12,500 | TO BE USED AS A MATCH WHILE FUNDRAISING FOR THE NORTH BANK TRAIL |
| CROSSWORLD | |||||||
| 10000 N OAK TRFY | KANSAS CITY | MO | 641552010 | 231352564 | 501(C)(3) | $13,400 | SPAIN MINISTRY |
| DEGAGE MINISTRIES | |||||||
| 144 DIVISION AVENUE S | GRAND RAPIDS | MI | 495034216 | 381912094 | 501(C)(3) | $100,000 | THE KITCHEN REMODEL |
| EXTENDED GRACE | |||||||
| 714 COLUMBUS AVENUE | GRAND HAVEN | MI | 494171019 | 611766666 | 501(C)(3) | $15,700 | GAINING MOMENTUM: AN EVENT TO ADDRESS MENTAL ILLNESS AND CULTURAL AWARENESS |
| FEEDING AMERICA WEST MICHIGAN FOOD BANK | |||||||
| 864 W RIVER CENTER DRIVE NE | COMSTOCK PARK | MI | 493218955 | 382439659 | 501(C)(3) | $25,850 | EXPANDED FREEZER STORAGE |
| FIRST CHRISTIAN REFORMED CHURCH | |||||||
| 516 S FERRY STREET | GRAND HAVEN | MI | 494171965 | 381422422 | 501(C)(3) | $24,036 | GENERAL OPERATING SUPPORT |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 508 FRANKLIN AVENUE | GRAND HAVEN | MI | 494171496 | 381367309 | 501(C)(3) | $171,326 | GENERAL OPERATING |
| FOOD FOR THE POOR INC | |||||||
| 6401 LYONS ROAD | COCONUT CREEK | FL | 330733602 | 592174510 | 501(C)(3) | $34,000 | THE MATAGALPA NUTRITIONAL CENTER AND THE LITTLE ANGELS HOSPICE CENTER |
| FREDERIK MEIJER GARDENS AND SCULPTURE PARK FOUNDATION | |||||||
| 2929 WALKER AVENUE NW | GRAND RAPIDS | MI | 495449428 | 383118579 | 501(C)(3) | $10,000 | IN HONOR OF F. MARTIN JOHNSON |
| GILDA'S CLUB OF GRAND RAPIDS | |||||||
| 1806 BRIDGE STREET NW | GRAND RAPIDS | MI | 495044921 | 383367525 | 501(C)(3) | $7,000 | YEAR END DONOR MATCH |
| GIRL SCOUTS OF MICHIGAN SHORE TO SHORE | |||||||
| 3275 WALKER AVENUE NW | GRAND RAPIDS | MI | 495449775 | 381366924 | 501(C)(3) | $8,378 | TO SUPPORT GIRL SCOUTING IN NORTHWEST OTTAWA COUNTY |
| GLOBAL PARTNERS | |||||||
| PO BOX 50434 | INDIANAPOLIS | IN | 462500434 | 264605790 | 501(C)(3) | $12,000 | HAITI MINISTRY |
| GRACIOUS GROUNDS | |||||||
| PO BOX 393 | SPRING LAKE | MI | 494560393 | 464025239 | 501(C)(3) | $33,000 | GENERAL OPERATING SUPPORT |
| GRAND HAVEN AREA PUBLIC SCHOOLS | |||||||
| 1415 SOUTH BEECHTREE | GRAND HAVEN | MI | 49417 | 386003290 | 115 | $43,388 | RESILIENCY TRAINING |
| GRAND HAVEN CHRISTIAN SCHOOL | |||||||
| 1102 GRANT AVENUE | GRAND HAVEN | MI | 494171998 | 381467641 | 501(C)(3) | $110,719 | ENDOWMENT FUND |
| GRAND HAVEN HIGH SCHOOL ATHLETIC DEPT | |||||||
| 17001 FERRIS STREET | GRAND HAVEN | MI | 494179441 | 386003290 | 115 | $15,464 | ANNUAL DISTRIBUTION |
| GRAND HAVEN LIGHTHOUSE CONSERVANCY | |||||||
| 519 WASHINGTON AVENUE | GRAND HAVEN | MI | 494171454 | 271596852 | 501(C)(3) | $27,586 | GENERAL OPERATING SUPPORT |
| GRAND HAVEN SCHOOLS FOUNDATION | |||||||
| PO BOX 272 | GRAND HAVEN | MI | 494170272 | 383218960 | 501(C)(3) | $129,914 | EDUCATION INITIATIVES THAT INCREASE SCHOOL READINESS |
| GRAND RAPIDS ART MUSEUM | |||||||
| 101 MONROE CENTER STREET NW | GRAND RAPIDS | MI | 495032801 | 381387136 | 501(C)(3) | $26,000 | ENGAGING GRAND HAVEN AREA PUBLIC SCHOOLS THIRD GRADE STUDENTS THROUGH ART EDUCATION |
| GRAND RAPIDS OPPORTUNITIES FOR WOMEN | |||||||
| 25 SHELDON AVENUE SE 210 | GRAND RAPIDS | MI | 495034209 | 382886028 | 501(C)(3) | $15,000 | EXPANDING GROW'S SMALL BUSINESS SUPPORT ON THE LAKESHORE |
| GRAND RAPIDS SYMPHONY | |||||||
| 300 OTTAWA AVENUE SW SUITE 100 | GRAND RAPIDS | MI | 495032314 | 386005447 | 501(C)(3) | $57,250 | ENDOWMENT FUND |
| GRAND VALLEY STATE UNIVERSITY | |||||||
| 301 FULTON STREET W | GRAND RAPIDS | MI | 49501 | 381684280 | 501(C)(3) | $14,000 | AWRI DEVELOPMENT FUND |
| GRAND VALLEY STATE UNIVERSITY FOUNDATION | |||||||
| 301 FULTON STREET W | GRAND RAPIDS | MI | 495046430 | 386086770 | 501(C)(3) | $103,500 | JOHNSON CENTER ON PHILANTHROPY OPERATING ENDOWMENT FUND |
| GREATER EUROPE MISSION | |||||||
| PO BOX 1669 | MONUMENT | CO | 801321669 | 362345199 | 501(C)(3) | $10,600 | UNITED KINGDOM MINISTRY |
| GREATER OTTAWA COUNTY UNITED WAY INC | |||||||
| PO BOX 1349 | HOLLAND | MI | 494221349 | 383522782 | 501(C)(3) | $324,129 | ANNUAL CAMPAIGNS |
| HAND2HAND | |||||||
| 2900 BALDWIN STREET | HUDSONVILLE | MI | 494268609 | 272973348 | 501(C)(3) | $14,500 | GENERAL OPERATING SUPPORT - GHSP GRAND HAVEN TEAM |
| HARBOR HOSPICE | |||||||
| 1050 W WESTERN AVENUE SUITE 400 | MUSKEGON | MI | 494411666 | 382415247 | 501(C)(3) | $7,750 | GENERAL FUND |
| HARBOR HUMANE SOCIETY | |||||||
| 14345 BAGLEY STREET | WEST OLIVE | MI | 494609229 | 381623660 | 501(C)(3) | $29,152 | GENERAL OPERATING |
| HEARTLAND INDEPENDENT FILM FORUM INCORPORATED | |||||||
| 339 HOUSTON AVENUE | MUSKEGON | MI | 49441 | 462854941 | 501(C)(3) | $10,000 | GENERAL OPERATING - MENTAL HEALTH |
| HELEN DEVOS CHILDREN'S HOSPITAL SPECTRUM HEALTH FOUNDATION | |||||||
| 100 MICHIGAN STREET NE | GRAND RAPIDS | MI | 495032560 | 382752328 | 501(C)(3) | $5,500 | AUTO SHOW CHARITY SPECTACULAR |
| HOSPICE OF NORTH OTTAWA COMMUNITY | |||||||
| 1309 SHELDON ROAD | GRAND HAVEN | MI | 49417 | 382370192 | 501(C)(3) | $24,587 | GENERAL OPERATING SUPPORT |
| HUMANITY FOR PRISONERS | |||||||
| PO BOX 687 | GRAND HAVEN | MI | 494170687 | 383620946 | 501(C)(3) | $35,250 | ANNUAL PAYMENT ON THE LAND CONTRACT |
| INDIANA UNIVERSITY FOUNDATION | |||||||
| 1500 STATE ROAD 46 | BLOOMINGTON | IN | 47408 | 356018940 | 501(C)(3) | $6,000 | THE NATIONAL SERVICE ARCHIVE |
| INTERNATIONAL AID INC | |||||||
| 17011 HICKORY STREET | SPRING LAKE | MI | 494569795 | 382323550 | 501(C)(3) | $16,167 | HURRICANE DISASTER RELIEF |
| JUNIOR ACHIEVEMENT OF THE MICHIGAN GREAT LAKES INC | |||||||
| 741 KENMOOR AVENUE SUITE C | GRAND RAPIDS | MI | 495462304 | 381557861 | 501(C)(3) | $26,950 | 1ST OF 5 YEAR PLEDGE |
| KUYPER COLLEGE | |||||||
| 3333 E BELTLINE AVENUE NE | GRAND RAPIDS | MI | 495259749 | 381368367 | 501(C)(3) | $10,000 | GENERAL OPERATING COSTS |
| LAKE VIEW CAMP & CONFERENCE CENTER | |||||||
| PO BOX 836 | PELLA | IA | 50219 | 421509942 | 501(C)(3) | $100,000 | GENERAL OPERATING COSTS |
| LAKESHORE ETHNIC DIVERSITY ALLIANCE | |||||||
| PO BOX 2945 | HOLLAND | MI | 494222945 | 383360686 | 501(C)(3) | $7,500 | LEDA EXECUTIVE DIRECTOR SEARCH |
| LAKESHORE HOUSING ALLIANCE | |||||||
| 115 CLOVER STREET SUITE 300 | HOLLAND | MI | 49423 | 383522782 | 501(C)(3) | $5,615 | GOOD SAMARITAN MINISTRIES HOUSING ASSESSMENT AND INTAKE & COMMUNITY ACTION HOUSE'S HOMELESS OUTREACH PROGRAM |
| LAMONT CHRISTIAN SCHOOL | |||||||
| 5260 LEONARD STREET | COOPERSVILLE | MI | 494048714 | 381558421 | 501(C)(3) | $10,560 | ANNUAL SPENDABLE TUITION ASSISTANCE |
| LAND CONSERVANCY OF WEST MICHIGAN | |||||||
| 400 ANN STREET NW SUITE 102 | GRAND RAPIDS | MI | 495042053 | 382363129 | 501(C)(3) | $11,809 | GENERAL OPERATING SUPPORT |
| LCC INTERNATIONAL FUND INC | |||||||
| PO BOX 101787 | PASADENA | CA | 91877 | 233015092 | 501(C)(3) | $20,000 | ROBIN GINGRICH SCHOLARSHIP & ANNUAL FUND |
| LIGHTHOUSE IMMIGRANT ADVOCATES | |||||||
| 610 BUTTERNUT DRIVE SUITE 100 | HOLLAND | MI | 49424 | 371790725 | 501(C)(3) | $20,000 | LEGAL OUTREACH PROGRAM |
| LOUTIT DISTRICT LIBRARY | |||||||
| 407 COLUMBUS AVENUE | GRAND HAVEN | MI | 494171298 | 383551480 | 115 | $6,540 | LDL EARLY LITERACY FAMILY PLAY AREA |
| LOVE IN ACTION | |||||||
| 326 N FERRY STREET SUITE A | GRAND HAVEN | MI | 494171183 | 382856482 | 501(C)(3) | $72,860 | GENERAL OPERATING COSTS |
| MADISON SQUARE CHURCH | |||||||
| 1441 MADISON AVENUE SE | GRAND RAPIDS | MI | 495071759 | 237081131 | 501(C)(3) | $12,000 | 415 FRANKLIN PROJECT |
| MAKE A DIFFERENCE MINISTRIES | |||||||
| PO BOX 5334 | NORTH MUSKEGON | MI | 49445 | 465320158 | 501(C)(3) | $5,969 | GENERAL OPERATING |
| MARY FREE BED HOSPITAL AND REHABILITATION CENTER | |||||||
| 235 WEALTHY STREET SE | GRAND RAPIDS | MI | 495035247 | 381359265 | 501(C)(3) | $17,953 | AS NEEDED |
| MAYO CLINIC | |||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55902 | 416011702 | 501(C)(3) | $25,000 | CANCER RESEARCH |
| ME STRONG | |||||||
| PO BOX 1353 | DELAND | FL | 32721 | 454493168 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT |
| MEL TROTTER MINISTRIES | |||||||
| 225 COMMERCE AVENUE SW | GRAND RAPIDS | MI | 495034191 | 381410467 | 501(C)(3) | $42,000 | GENERAL OPERATIONS |
| MICHIGAN EDGE MOUNTAIN BIKING ASSOCIATION | |||||||
| 140 BAY CIRCLE DRIVE | HOLLAND | MI | 49424 | 461098779 | 501(C)(3) | $15,250 | MOSQUITO CREEK TRAILS |
| MERCY HEALTH - MUSKEGON | |||||||
| 1500 E SHERMAN BLVD | MUSKEGON | MI | 494441849 | 382589966 | 501(C)(3) | $122,000 | MERCY HEALTH NEW MEDICAL CENTER HEALING GARDEN |
| MESSIAH CHRISTIAN REFORMED CHURCH | |||||||
| 2900 SPRINGDALE | HUDSONVILLE | MI | 49426 | 382303669 | 501(C)(3) | $10,000 | EXPANSION PROJECT |
| MICHIGAN TECHNOLOGICAL UNIVERSITY | |||||||
| 1400 TOWNSEND DRIVE | HOUGHTON | MI | 499311295 | 381554664 | 501(C)(3) | $5,500 | THE CIVIL & ENVIRONMENTAL ENGINEERING DEPARTMENT |
| MOMENTUM CENTER | |||||||
| 714 COLUMBUS AVENUE | GRAND HAVEN | MI | 494171019 | 611766666 | 501(C)(3) | $77,237 | MOMENTUM CENTER TEENS/PRETEENS |
| MOSAIC COUNSELING | |||||||
| 1703 S DESPELDER STREET | GRAND HAVEN | MI | 494172649 | 382856482 | 501(C)(3) | $92,497 | GENERAL OPERATING SUPPORT |
| MUSKEGON MUSEUM OF ART | |||||||
| 296 W WEBSTER AVENUE | MUSKEGON | MI | 494401282 | 383402560 | 501(C)(3) | $39,877 | ANNUAL DISTRIBUTION SUPPORT THE PROGRAMMING AND OPERATIONS |
| MUSKEGON RESCUE MISSION | |||||||
| 1715 PECK STREET | MUSKEGON | MI | 494412507 | 383525239 | 501(C)(3) | $9,380 | GENERAL OPERATING |
| NORTH BRANCH BIBLE CHURCH | |||||||
| 3030 CENTRAL ROAD | GLENVIEW | IL | 60025 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| NORTH OTTAWA COMMUNITY HEALTH SYSTEMS | |||||||
| 1309 SHELDON ROAD | GRAND HAVEN | MI | 494172404 | 383330803 | 501(C)(3) | $17,830 | THE 100TH ANNIVERSARY CELEBRATION EVENT |
| NORTHWEST OTTAWA COUNTY CHAMBER FOUNDATION | |||||||
| 1 S HARBOR DRIVE SUITE 1 | GRAND HAVEN | MI | 494171382 | 383163993 | 501(C)(3) | $19,000 | GRAND HAVEN & SPRING LAKE FARMERS MARKETS |
| OPERATION MOBILIZATION | |||||||
| PO BOX 444 | TYRONE | GA | 302900444 | 222513811 | 501(C)(3) | $17,000 | TURKEY MINISTRY |
| ORPHAN GRAIN TRAIN INC | |||||||
| PO BOX 1466 | NORFOLK | NE | 68702 | 311614650 | 501(C)(3) | $10,000 | NEBRASKA FLOOD RELIEF |
| OTTAWA AREA INTERMEDIATE SCHOOL DISTRICT | |||||||
| 13565 PORT SHELDON STREET | HOLLAND | MI | 494249241 | 381709520 | 115 | $36,855 | CHALLENGE OF CHILDREN PARENTING CONFERENCE 2018, 2019 EXPENSES |
| OTTAWA COUNTY DEPARTMENT OF PUBLIC HEALTH | |||||||
| 12251 JAMES STREET SUITE 400 | HOLLAND | MI | 494248943 | 386004883 | 115 | $17,000 | OTTAWA FOOD HEALTHY EATING CAMPAIGN |
| OTTAWA COUNTY OFFICE OF DIVERSITY EQUITY AND INCLUSION | |||||||
| 12220 FILLMORE STREET SUITE 310 | WEST OLIVE | MI | 49460 | 386004883 | 115 | $10,000 | GENERAL OPERATING SUPPORT |
| OTTAWA COUNTY PARKS FOUNDATION | |||||||
| PO BOX 314 | WEST OLIVE | MI | 49401 | 811601681 | 501(C)(3) | $226,700 | THE GRAND RIVER GREENWAY PROJECT |
| OTTAWA REFORMED CHURCH | |||||||
| 11390 STANTON STREET | WEST OLIVE | MI | 494608960 | 237217634 | 501(C)(3) | $44,000 | THE PURCHASE OF A NEW BABY GRAND PIANO |
| OUTDOOR DISCOVERY CENTER | |||||||
| A-4214 56TH STREET | HOLLAND | MI | 49423 | 382461102 | 501(C)(3) | $102,250 | CULTURAL HISTORY CENTER |
| OUTDOOR SPORTS FOUNDATION | |||||||
| 27 LONG HOLLOW LANE | DURANGO | CO | 81301 | 833558153 | 501(C)(3) | $65,000 | GENERAL OPERATING SUPPORT |
| PATHWAYS OF ARBOR CIRCLE | |||||||
| 412 CENTURY LANE | HOLLAND | MI | 494234285 | 383263853 | 501(C)(3) | $6,860 | YAS SURVEY 2019 |
| PINE REST CHRISTIAN MENTAL HEALTH SERVICES | |||||||
| PO BOX 165 | GRAND RAPIDS | MI | 495010165 | 381368360 | 501(C)(3) | $6,500 | FOUNDATION ENDOWMENT |
| POLKTON CHARTER TOWNSHIP | |||||||
| 6900 ARTHUR DRIVE W | COOPERSVILLE | MI | 494049791 | 382720880 | 115 | $12,759 | TO SUPPORT AND ENHANCE SHERIDAN PARK |
| POTTER'S HOUSE SCHOOL | |||||||
| 810 VAN RAALTE DRIVE SW | WYOMING | MI | 495091101 | 382372676 | 501(C)(3) | $15,000 | DEPPE URBAN SCHOLARSHIP |
| PRINCETON THEOLOGICAL SEMINARY | |||||||
| PO BOX 821 | PRINCETON | NJ | 085420803 | 210635010 | 501(C)(3) | $55,000 | THE LIBRARY |
| READY FOR SCHOOL | |||||||
| 268 E 8TH STREET SUITE 10 | HOLLAND | MI | 49423 | 274898652 | 501(C)(3) | $35,000 | REACH OUT AND READ |
| REMEMBRANCE REFORMED CHURCH | |||||||
| 4575 REMEMBRANCE ROAD NW | GRAND RAPIDS | MI | 495341121 | 381844325 | 501(C)(3) | $74,000 | FACILITIES REPAIR AND MAINTENANCE |
| ROTARY WORKS FOUNDATION - LA CROSSE | |||||||
| PO BOX 1571 | LA CROSSE | WI | 54602 | 930833338 | 501(C)(3) | $10,000 | IN SUPPORT OF BUILDING AN ACOUSTIC SHELL OVER THE HISTORIC BANDSHELL |
| SAMARITAS FOUNDATION | |||||||
| 8131 E JEFFERSON AVENUE | DETROIT | MI | 48214 | 383201490 | 501(C)(3) | $10,000 | IN HONOR OF THE KOCHER FAMILY |
| SANIBEL SEA SCHOOL | |||||||
| PO BOX 1229 | SANIBEL | FL | 33957 | 203684133 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| SECOND CHRISTIAN REFORMED CHURCH | |||||||
| 2021 SHELDON ROAD | GRAND HAVEN | MI | 494172551 | 381747900 | 501(C)(3) | $9,375 | GENERAL FUND |
| SECOND REFORMED CHURCH | |||||||
| 1000 WAVERLY AVENUE | GRAND HAVEN | MI | 494172249 | 381722342 | 501(C)(3) | $13,175 | GENERAL OPERATING SUPPORT |
| SPECTRUM HEALTH FOUNDATION | |||||||
| 100 MICHIGAN STREET NE | GRAND RAPIDS | MI | 495032560 | 382752328 | 501(C)(3) | $16,250 | GENERAL OPERATING SUPPORT |
| SPRING LAKE CHRISTIAN REFORMED CHURCH | |||||||
| 364 S LAKE AVENUE | SPRING LAKE | MI | 494561972 | 381722443 | 501(C)(3) | $18,651 | GENERAL OPERATING |
| SPRING LAKE DISTRICT LIBRARY | |||||||
| 123 E EXCHANGE STREET | SPRING LAKE | MI | 494562018 | 351920511 | 115 | $123,756 | ANNUAL DISTRIBUTION: CAPITAL PROJECTS |
| SPRING LAKE HIGH SCHOOL | |||||||
| 16140 148TH AVENUE | SPRING LAKE | MI | 494569550 | 386003347 | 115 | $19,100 | ATHLETICS DEPARTMENT - SPORTS HALL OF FAME PROJECT |
| SPRING LAKE PUBLIC SCHOOLS | |||||||
| 345 HAMMOND STREET | SPRING LAKE | MI | 494562064 | 386003347 | 115 | $18,102 | FOR THE MUSIC PROGRAM |
| SPRING LAKE PUBLIC SCHOOLS FOUNDATION | |||||||
| 345 HAMMOND STREET | SPRING LAKE | MI | 494562064 | 382480733 | 501(C)(3) | $64,063 | K-12 EDUCATIONAL GRANTS |
| SPRING LAKE TOWNSHIP VILLAGE HALL | |||||||
| 101 S BUCHANAN STREET | SPRING LAKE | MI | 494562004 | 386006815 | 115 | $10,170 | SPEED DISPLAY SIGN & DEWITT SCHOOL ROOF CONTRIBUTION |
| ST JOHN'S EPISCOPAL CHURCH | |||||||
| 524 WASHINGTON AVENUE | GRAND HAVEN | MI | 494171455 | 386074254 | 501(C)(3) | $14,885 | LOVING SPOONFULS |
| ST PATRICK-ST ANTHONY CHURCH | |||||||
| 920 FULTON AVENUE | GRAND HAVEN | MI | 494171526 | 381575680 | 501(C)(3) | $12,000 | ST. SIMON AND ST. JUDE PARISH HAITI |
| STREET SOCCER USA | |||||||
| 115 E 13TH STREET | NEW YORK | NY | 10003 | 264694946 | 501(C)(3) | $50,000 | 2019 PORTRAITS FOR A PURPOSE, HOSTED BY HELP USA |
| THE FOUNDATION FOR AIDS RESEARCH | |||||||
| 120 WALL STREET 13TH FLOOR | NEW YORK | NY | 10005 | 133163817 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| THE FOUNDATION FOR MUSKEGON COMMUNITY COLLEGE | |||||||
| 221 S QUARTERLINE ROAD | MUSKEGON | MI | 494421493 | 382363598 | 501(C)(3) | $15,000 | SCHOLARSHIPS ON BEHALF OF SPARKS BELTING - 100 YEARS GIFTING CAMPAIGN |
| THE HEALING SPACE OF CINCINNATI | |||||||
| 217 WYOMING AVENUE | WYOMING | OH | 452154307 | 472021721 | 501(C)(3) | $10,000 | TO HIRE A PROFESSIONAL FUNDRAISER |
| THE LITTLE RED HOUSE INC | |||||||
| 311 E EXCHANGE STREET | SPRING LAKE | MI | 494562022 | 352119160 | 501(C)(3) | $17,769 | IMMEDIATE IMPACT: COUNTERTOP |
| THE MENTAL HEALTH FOUNDATION OF WEST MICHIGAN | |||||||
| 107 OAKES STREET SE | GRAND RAPIDS | MI | 495034219 | 382822359 | 501(C)(3) | $50,000 | GENERAL OPERATING |
| THE PEOPLE CENTER | |||||||
| PO BOX 311 | SPRING LAKE | MI | 494560311 | 383292322 | 501(C)(3) | $19,360 | GENERAL SUPPORT |
| THE SALVATION ARMY | |||||||
| 310 N DESPELDER STREET | GRAND HAVEN | MI | 494171114 | 222406433 | 501(C)(3) | $21,213 | RENTAL ASSISTANCE PROGRAM |
| TRI-CITIES AREA HABITAT FOR HUMANITY | |||||||
| PO BOX 707 | GRAND HAVEN | MI | 494170707 | 382885443 | 501(C)(3) | $19,593 | RAISE THE WALLS SPONSORSHIP |
| TRI-CITIES FAMILY YMCA | |||||||
| 1 Y DRIVE | GRAND HAVEN | MI | 494171768 | 381717502 | 501(C)(3) | $93,331 | ANNUAL SPENDABLE FACILITY IMPROVEMENTS |
| TRI-CITIES HISTORICAL MUSEUM | |||||||
| 200 WASHINGTON AVENUE | GRAND HAVEN | MI | 494171357 | 237070227 | 501(C)(3) | $13,710 | ANNUAL TRI-CITIES A TO Z |
| UC BERKELEY FOUNDATION | |||||||
| 1995 UNIVERSITY AVENUE SUITE 401 | BERKELEY | CA | 94704 | 946090626 | 501(C)(3) | $10,000 | THE BANCROFT LIBRARY UNDERGRADUATE RESEARCH AWARD FUND & THE AHLBURG-JOHNSON ALUMNI SCHOLARSHIP |
| UNITED SPHERE | |||||||
| 12523 DALING COURT NW | GRAND RAPIDS | MI | 495349636 | 820836268 | 501(C)(3) | $5,100 | GENERAL OPERATING SUPPORT |
| VILLAGE OF SPRING LAKE | |||||||
| 102 W SAVIDGE STREET | SPRING LAKE | MI | 494563401 | 386007205 | 115 | $18,854 | TO HELP PROVIDE REIMBURSEMENT FOR 2019 FORESTRY EXPENSES |
| WALDEN GREEN MONTESSORI SCHOOL | |||||||
| 17339 ROOSEVELT ROAD | SPRING LAKE | MI | 494561253 | 205989626 | 501(C)(3) | $15,080 | LITERACY MOVEMENT |
| WCSG RADIO - CORNERSTONE COLLEGE | |||||||
| 1159 E BELTLINE AVENUE NE | GRAND RAPIDS | MI | 495255805 | 381443369 | 501(C)(3) | $17,000 | 2019 SPRING SHARATHON & 2019 FALL SHARATHON MATCHING GIFT |
| WEST MICHIGAN CHRISTIAN FOUNDATION | |||||||
| 4670 FULTON STREET E SUITE 204 | ADA | MI | 49301 | 383544621 | 501(C)(3) | $13,816 | GENERAL OPERATING SUPPORT |
| WEST MICHIGAN SUSTAINABLE BUSINESS FORUM | |||||||
| PO BOX 68696 | GRAND RAPIDS | MI | 49516 | 263787387 | 501(C)(3) | $12,005 | GRAND HAVEN AREA SUSTAINABILITY INITIATIVE |
| WEST MICHIGAN SYMPHONY | |||||||
| 360 W WESTERN AVENUE SUITE 200 | MUSKEGON | MI | 494401268 | 386092131 | 501(C)(3) | $30,937 | LINK UP PROGRAM |
| WESTERN MICHIGAN CHRISTIAN HIGH SCHOOL | |||||||
| 455 E ELLIS ROAD | NORTON SHORES | MI | 494415617 | 383488222 | 501(C)(3) | $7,361 | GENERAL OPERATING SUPPORT |
| WESTERN THEOLOGICAL SEMINARY | |||||||
| 101 E 13TH STREET | HOLLAND | MI | 494233622 | 382009204 | 501(C)(3) | $35,000 | SCHOLARSHIP FUND |
| WETLAND WATCH | |||||||
| 111 W ANN STREET | SPRING LAKE | MI | 494562003 | 810573165 | 501(C)(3) | $10,000 | LAKESHORE ENVIRONMENTAL EDUCATION PROGRAM |
| WGVU-GRAND VALLEY STATE UNIVERSITY | |||||||
| PO BOX 1668 | GRAND RAPIDS | MI | 495011668 | 386086770 | 501(C)(3) | $5,913 | GENERAL OPERATIONS |
| WORLD RENEW | |||||||
| 1700 28TH STREET SE | GRAND RAPIDS | MI | 495081414 | 381708140 | 501(C)(3) | $5,500 | GENERAL OPERATING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 149 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SCHOLARSHIPS | 257 | $552,040 | N/A | N/A |
| N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN A GRANT IS AWARDED, THE GRANTEE IS SENT A GRANT AGREEMENT OUTLINING THE GRANTEE'S RESPONSIBILITIES. THIS SIGNED DOCUMENT MUST BE ON FILE PRIOR TO GRANT DISBURSEMENT. THE AGREEMENT STATES (AMONG OTHER THINGS): 1. THE GRANT IS TO BE USED ONLY FOR THE PURPOSES DESCRIBED IN THE APPLICATION. THE PROGRAM/PROJECT MAY ONLY BE MATERIALLY MODIFIED WITH THE FOUNDATION'S PRIOR WRITTEN APPROVAL. 2. THE GRANTEE SHALL MAINTAIN ITS BOOKS AND RECORDS SO AS TO SHOW AND SEPARATELY ACCOUNT FOR ALL FUNDS RECEIVED UNDER THIS GRANT. GRANTEE SHALL PERMIT THE FOUNDATION REASONABLE ACCESS TO ITS BOOKS AND RECORDS, FILES, AND PERSONNEL DURING THE TERM OF THE GRANT AND FOR FIVE YEARS AFTER THE FINAL GRANT PAYMENT, FOR THE PURPOSE OF MAKING FINANCIAL AUDITS, VERIFICATIONS, OR PROGRAM/PROJECT EVALUATIONS. 3. THE FOUNDATION'S GRANT EVALUATION REPORT, INCLUDING ALL SUPPORTING MATERIALS, SHALL BE COMPLETED BY THE GRANTEE AND RETURNED TO THE FOUNDATION WITHIN ONE YEAR AFTER FINAL GRANT PAYMENT. THE FOUNDATION MAY ALSO REQUIRE GRANTEE TO MAKE QUARTERLY OR SEMI-ANNUAL REPORTS DURING THE FUNDED PROGRAM/PROJECT WITH SUCH INFORMATION PERTAINING TO THE GRANT AND THE FUNDED PROGRAM/PROJECT AS THE FOUNDATION DETERMINES NECESSARY. FOR SCHOLARSHIPS, A FORMAL LETTER IS SENT TO THE COLLEGE/UNIVERSITY ALONG WITH A LIST OF THE RECIPIENTS, SCHOLARSHIP FUND, AND AWARD AMOUNT. IN THIS LETTER, EXPECTED USAGE OF THE SCHOLARSHIP FUND IS DETAILED FOR THE COLLEGE/UNIVERSITY. AWARDS MAY BE USED FOR ANY EDUCATIONAL EXPENSES INCLUDED IN THE COST OF ATTENDING THE INSTITUTION. WE ENCOURAGE USE FOR NONTAXABLE PURPOSES INCLUDING TUITION, BOOKS, FEES, OR EQUIPMENT NEEDED FOR COURSE WORK. PLEASE BE AWARE THAT THESE FUNDS ARE TO BE USED TO REDUCE STUDENT OBLIGATIONS OR LOANS AND NOT TO REDUCE SCHOLARSHIPS OR GRANTS GIVEN BY THE COLLEGE (UNLESS REQUIRED BY FEDERAL OR STATE LAW). IF A STUDENT FAILS TO ATTEND THE UNIVERSITY, A REFUND IS ISSUED TO THE FOUNDATION. FOR SCHOLARSHIP RENEWALS, THE STUDENT IS SENT A LETTER FROM THE FOUNDATION REQUESTING AN OFFICIAL TRANSCRIPT FROM THE COLLEGE/UNIVERSITY. A CHECK IS ISSUED TO THE INSTITUTION ONLY IF A STUDENT CONTINUES TO MEET THE SCHOLARSHIP REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HADLEY STRENG | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $192,966 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,025 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,507 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $229,498 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,767,241 | 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 | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER LISTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | A TRUSTEE WHO HAS SERVED THE MAXIMUM NUMBER OF TERMS AND WHO HAS SERVED AS CHAIRPERSON OR VICE CHAIR IN THE LAST YEAR OF HIS OR HER LAST TERM MAY BE ELECTED TO SERVE AN ADDITIONAL ONE YEAR TERM IMMEDIATELY SUCCEEDING HIS OR HER PRIOR TERM IF THE BOARD OF TRUSTEES DETERMINES THAT SUCH TRUSTEE IS UNIQUELY QUALIFIED FOR SUCH CONTINUED SERVICE AND POSSESSES A SKILL SET AND LEADERSHIP CAPABILITIES WHICH ARE IMPORTANT FOR THE CORPORATION TO RETAIN UNDER THE CIRCUMSTANCES PRESENTED THE BOARD OF TRUSTEES OF THE CORPORATION WILL CONSIST OF AT LEAST NINE BUT NOT MORE THAN THIRTEEN PERSONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE AUDIT COMMITTEE. THE COMMITTEE'S CHARTER IDENTIFIES ONE OF THE AUDIT COMMITTEE'S RESPONSIBILITIES AS "REVIEW OF IRS 990 PRIOR TO FILING." FOLLOWING REVIEW, THE AUDIT COMMITTEE MAKES A FORMAL RECOMMENDATION, BY RESOLUTION, TO THE BOARD OF TRUSTEES TO APPROVE THE FILING OF THE IRS 990. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF TRUSTEES AT THEIR NEXT MEETING FOR REVIEW AND ACTION ON THE AUDIT COMMITTEE'S RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE GOVERNING BODY AND ALL COMMITTEE MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND UPDATE A CONFLICT OF INTEREST STATEMENT IDENTIFYING ANY SITUATION WHERE A POSSIBLE CONFLICT OF INTEREST MAY EXIST BETWEEN THE BOARD OR COMMITTEE MEMBER, OR MEMBERS OF THEIR IMMEDIATE FAMILY, AND A PARTICULAR NONPROFIT AGENCY. IF A MATTER IS UNDER CONSIDERATION BY THE BOARD OR COMMITTEE IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST, THE BOARD OR COMMITTEE MEMBER SHALL NOT VOTE OR USE THEIR PERSONAL INFLUENCE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | EVALUATION PROCESS FOR THE PRESIDENT 1. THE PRESIDENT COMPLETES THE EMPLOYEE SELF EVALUATION FORM, BASED ON THE GOALS OF THE PRECEDING YEAR. 2. THE PRESIDENT GIVES THE COMPLETED SELF EVALUATION FORM TO THE BOARD CHAIR BEFORE THE BOARD CHAIR/PRESIDENT ANNUAL REVIEW MEETING. 3. AT THE ANNUAL REVIEW MEETING, THE BOARD CHAIR AND PRESIDENT REVIEW THE SELF EVALUATION FORM, DISCUSS THE YEAR'S ACCOMPLISHMENTS AND THE GOALS GOING FORWARD. 4. THE BOARD CHAIR NEXT DISTRIBUTES COPIES OF THE PRESIDENT'S SELF EVALUATION TO THE EXECUTIVE COMMITTEE AND MAY SEEK FURTHER COMMENT FROM THE BOARD OF TRUSTEES AT THIS TIME. 5. TO DETERMINE THE PRESIDENT'S COMPENSATION, THE EXECUTIVE COMMITTEE REVIEWS THE MOST CURRENT COMPARABLE SALARY DATA AVAILABLE PROVIDED BY THE COUNCIL ON FOUNDATIONS AND THE COUNCIL OF MICHIGAN FOUNDATIONS. 6. THE EXECUTIVE COMMITTEE MEETS IN AN EXECUTIVE SESSION, WITHOUT THE PRESIDENT PRESENT, TO DISCUSS THE REVIEW. 7. THE EXECUTIVE COMMITTEE REPORTS BACK TO THE BOARD OF TRUSTEES, IN EXECUTIVE SESSION WITH NO STAFF PRESENT, ON THE REVIEW PROCESS AND RECOMMENDS COMPENSATION CHANGES AT THE NEXT BOARD OF TRUSTEES MEETING. FORM 990, PART VI, SECTION B, LINE 15B: EVALUATION PROCESS FOR OFFICERS AND KEY EMPLOYEES IS NOT APPLICABLE SINCE OTHER OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED AND THE ORGANIZATION HAS NO KEY EMPLOYEES. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AND RECORDS: PUBLIC ACCESS POLICY THE FOLLOWING DOCUMENTS AND RECORDS SHALL BE AVAILABLE FOR PUBLIC INSPECTION: ARTICLES OF INCORPORATION BYLAWS INTERNAL REVENUE SERVICE DETERMINATION LETTERS INTERNAL REVENUE SERVICE FORM 990 (EXCLUSIVE OF DONOR IDENTIFICATION INFORMATION) PUBLISHED ANNUAL REPORT MOST RECENT AUDITED FINANCIAL STATEMENTS (EXCLUSIVE OF DONOR IDENTIFICATION INFORMATION) PAMPHLETS BROCHURES NEWSLETTERS NEWS RELEASES. PROCEDURE: 1. ALL RECORDS AND DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION SHALL REMAIN AT THE FOUNDATION OFFICE AT ALL TIMES. 2. TO INSPECT DOCUMENTS, REQUESTS MUST BE MADE IN PERSON AT THE FOUNDATION OFFICE. REQUESTED DOCUMENTS SHALL BE PROVIDED AS SOON AS REASONABLY POSSIBLE. 3. IF COPIES ARE REQUESTED, THE FOUNDATION MAY CHARGE A REASONABLE FEE FOR COPYING AND MAILING. IN ADDITION, THE ANNUAL REPORT AND WEBSITE DIRECT THE PUBLIC TO CONTACT OUR OFFICE TO REQUEST REVIEW. FORM 1023 NOT AVAILABLE; EXEMPT STATUS OBTAINED PRIOR TO 7/15/1987. |
| FORM 990, PART XI, LINE 9: | SPLIT INTEREST AGREEMENT -21,040. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE SOUTH HARBOR PARKING LOT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH HARBOR DRIVE | AddressLine1Txt |
| City | GRAND HAVEN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812128375 | EIN |
| Primary Activities | CAPITAL HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $550,428 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND HAVEN AREA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND HAVEN FOUNDATION SUPPORTING ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SOUTH HARBOR DRIVE | AddressLine1Txt |
| City | GRAND HAVEN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205706188 | EIN |
| Primary Activities | ASSIST DONORS IN FULFILLING THEIR PHILANTHROPIC & CHARITABLE RESPONSIBILITY | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND HAVEN AREA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | GRAND HAVEN FOUNDATION SUPPORTING ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $679,052 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments