2019-11-15T10:24:23-06:00 2018-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 500 AUBURN HILLS MI 48326 990 2018-01-01 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 2019-10-30 1 TINA M PETERS CPA P00904574 2483757100 2019-10-30 67.59.56.32 2019-10-30 09:31:53 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 58F74DC53CB874483B207ADF23CD6921384352E9 2018 2020-03-31 21:24:44Z BRET DOCTER 85 EAST 8TH STREET SUITE 110 HOLLAND MI 49423 26934329 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 11 41 36359 31144 10203029 20831200 0 0 2644575 2650695 -66424 -38645 12781180 23443250 6357636 7090616 0 0 535580 584314 0 0 194861 228938 617650 7122154 8292580 5659026 15150670 73561610 81441030 1707508 1329531 71854102 80111499 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 7623772 7090616 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 2018, 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 SCHOOLS' IN SCHOOL COUNSELING PROGRAM. 7623772 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 1 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 19 0 1 11 1 1 1 0 0 0 0 1 1 1 3 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 BRET DOCTER BOARD CHAIR, PRI CHAIR 3.00 0.00 X X 0 0 0 LESLIE BROWN CHAIR ELECT - AUDIT CHAIR 2.00 0.00 X X 0 0 0 JIM BISHOP TREASURER - DEVELOPMENT CHAIR 2.00 0.00 X X 0 0 0 DEBORAH STERKEN SECRETARY 1.00 0.00 X X 0 0 0 JUANITA BOCANEGRA SECRETARY - PART YEAR 0.50 0.00 X X 0 0 0 SUE FRANZ TRUSTEE 0.50 0.00 X 0 0 0 MARK HARDER PAST CHAIR - GOVERNANCE CHAIR 2.00 0.00 X 0 0 0 DIANE KOOIKER TRUSTEE 1.00 0.00 X 0 0 0 P HAANS MULDER 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 DALE SOWDERS TRUSTEE 0.50 0.00 X 0 0 0 SCOTT SPOELHOF TRUSTEE 1.00 0.00 X 0 0 0 CALEB STEEBY YOUTH TRUSTEE - YAC CHAIR 2.00 0.00 X 0 0 0 MARGARET VAN GROUW TRUSTEE 1.00 0.00 X 0 0 0 JIM WIERSMA TRUSTEE - INVESTMENT CHAIR 2.00 0.00 X 0 0 0 DOMINIC AQUINO YOUTH TRUSTEE - PART YEAR 0.50 0.00 X 0 0 0 COLLEEN HILL TRUSTEE - PART YEAR 0.50 0.00 X 0 0 0 DAVE JANSSEN TRUSTEE - PART YEAR 0.50 0.00 X 0 0 0 MIKE GOORHOUSE PRESIDENT / CEO 50.00 0.00 X 126500 0 3795 126500 0 3795 1 0 0 0 0 132598 20698602 7998088 20831200 791996 36359 755637 5262562 3403863 1858699 1858699 1858699 16527 132598 87216 -70689 -70689 NONGIFT REVENUE 900099 29544 29544 PHILANTHROPIC CONSULTING 900099 2500 2500 32044 23443250 0 36359 2575691 6233244 6233244 857372 857372 130295 32574 32574 65147 394506 150376 182830 61300 11291 4321 5261 1709 8709 3042 3585 2082 39513 13803 16264 9446 7416 7416 23079 23079 7215 7215 20889 20889 25847 5481 16615 3751 50970 50970 13177 4603 5424 3150 20548 3952 2560 14036 69105 69105 8788 8788 FUND RELATED PROGRAMS 302376 302376 MARKETING & PUBLICATION 25712 4826 12874 8012 STAFF PROFESSIONAL DEVE 22334 7802 9193 5339 MEMBERSHIPS 20194 20194 8292580 7623772 473947 194861 100 100 5188918 7656613 1161404 7881433 76040 0 1210118 393788 793852 816330 46560547 40026316 19780749 25060238 73561610 81441030 68301 38309 1419158 1074276 220049 216946 1707508 1329531 X 70037470 77648546 1816632 2462953 71854102 80111499 73561610 81441030 X 15150670 -6914943 21670 X X 0 1 X 1 0 X 5287430 8616129 6951932 10203029 20831200 51889720 5287430 8616129 6951932 10203029 20831200 51889720 6193218 45696502 468465 356049 552490 1727102 757561 3861667 11512 35891 17189 58605 34435 157632 21572 26799 24560 18910 48571 140412 56049431 0.81530 0.86810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT REVENUE - 2014 AMOUNT: $ 21,572. 2015 AMOUNT: $ 26,799. 2016 AMOUNT: $ 24,560. 2017 AMOUNT: $ 18,910. 2018 AMOUNT: $ 16,527. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 32,044. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156 414 11972284 6684149 2798490 3852036 26220220 44774039 1 1 61838481 18184355 -3623437 6650526 1217567 68531306 53534489 6226930 7902445 4959878 865505 61838481 48650069 7265001 3237048 4472527 1145102 53534489 48189188 6951261 -1340910 4055109 1094361 48650069 46466215 5980275 1030995 4075077 1213220 48189188 1.00000 0 0 887107 121120 765987 323011 272668 50343 816330 PRIVATE EQUITY REAL ESTATE 3462917 F GLOBAL REITS 3461463 F GLOBAL FIXED-INCOME FUNDS 6098622 F NON-US DEVELOPED EQUITY FUND 2755038 F EMERGING MARKETS EQUITY FUND 2456441 F DIVERSIFIED HEDGE FUNDS 5403752 F DISTRESSED CREDIT HEDGE FUNDS 1422005 F 25060238 ANNUITIES PAYABLE 216946 216946 15207239 -6914943 20232 -2130 -6896841 22104080 1339170 1339170 23443250 7868093 20232 63416 83648 7784445 508135 508135 8292580 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. IN 2014, THE NET ASSET CLASSIFICATIONS WERE REVISED TO INCLUDE ALL FUNDS DESIGNATED BY THE BOARD WHICH REPRESENTS ALL UNRESTRICTED NET ASSETS. INFORMATION FOR 2014 HAS BEEN RESTATED BASED ON THE AUDITED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -2,130. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY REVENUE 1,426,386. SPECIAL EVENT EXPENSES -87,216. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 87,216. GRANT EXPENSE REVERSAL -23,800. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY EXPENSES 508,135. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 7262374 0 0 0 0 0 0 7262374 0 7262374 1 0 1 0 1 0 FALL EVENT CELEBRATION 138475 127598 10877 53928 10705 5748 3531 ANNUAL LUNCHEON 10650 5000 5650 1610 6155 5539 149125 132598 16527 55538 16860 5748 9070 87216 -70689 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 ($149,125) AND LINE 10, DIRECT EXPENSES ($87,216), OR $61,909 NET PROFIT. THE FOLLOWING ITEMS ARE REPORTED IN COMPLIANCE WITH THE INSTRUCTIONS FOR SCHEDULE G: LINE 1, GROSS RECEIPTS - $149,125 - REPRESENTS TOTAL RECEIPTS FROM THE EVENTS. LINE 2, CHARITABLE CONTRIBUTIONS - $132,598 - REPRESENTS AMOUNT REQUIRED BY THE IRS TO BE ACKNOWLEDGED TO DONORS AS CONTRIBUTIONS. LINE 3, GROSS INCOME - $16,527 - REPRESENTS PAYMENTS BY DONORS FOR VALUE RECEIVED. LINE 10, DIRECT EXPENSE SUMMARY - $87,216 - COSTS INCURRED IN CONNECTION WITH FUNDRAISING EVENTS. 1 70 X 7 LIFE RECOVERY PO BOX 1797 HOLLAND MI 494221797 208857935 501(C)(3) 23330 CRIMINAL JUSTICE CHAPLAINCY, UNRESTRICTED SUPPORT ALZHEIMER'S ASSOCIATION - GREATER MICHIGAN CHAPTER 2944 FULLER AVE NE STE 101 GRAND RAPIDS MI 49505 133039601 501(C)(3) 11036 WEST MI SUPPORT, UNRESTRICTED SUPPORT ANKERBERG THEOLOGICAL RESEARCH INSTITUTE PO BOX 8977 CHATTANOOGA TN 374149900 621138444 501(C)(3) 50000 FAITH COMES BY HEARING, JANKERBERG OUTREACH, GLOBAL COMM. CENTER, GLOBAL TRANSLATE ARBOR CIRCLE CORPORATION 412 CENTURY LANE HOLLAND MI 49423 383263853 501(C)(3) 6605 PATHWAY PROGRAM, UNRESTRICTED SUPPORT AUDIO SCRIPTURE MINISTRIES 760 S WAVERLY ROAD HOLLAND MI 494239121 236296186 501(C)(3) 10000 AUDIO PLAYERS OR WHERE NEEDED MOST BARNABAS MINISTRIES 9479 RILEY ST STE 200 ZEELAND MI 49464 383244843 501(C)(3) 10965 UNRESTRICTED SUPPORT, 2018 SPENDING BALANCE BENJAMIN'S HOPE 15468 RILEY ST HOLLAND MI 49424 743153382 501(C)(3) 24400 COMMUNITY INTEGRATED LIFE ENRICHMENT PROGRAM, UNRESTRICTED SUPPORT BETHANY CHRISTIAN SERVICES 12048 JAMES STREET HOLLAND MI 49424 381405282 501(C)(3) 21586 UNRESTRICTED SUPPORT, MANE EVENT-CHESTNUT SPONSOR, ENCOMPASS KIDS BLACK RIVER PUBLIC SCHOOL 491 COLUMBIA AVE HOLLAND MI 49423 383298569 501(C)(3) 6574 2018 AVAILABLE SPENDING, UNRESTRICTED SUPPORT BOYS AND GIRLS CLUB OF GREATER HOLLAND 435 VAN RAALTE AVE HOLLAND MI 49423 382756671 501(C)(3) 209417 HOLLAND HEIGHT EXTENSION, UNRESTRICTED SUPPORT, COLLEGE ATTAINMENT, MIGRANT PROG BOYS AND GIRLS CLUBS OF GRAND RAPIDS YOUTH COMMONWEALTH 235 STRAIGHT AVE NW GRAND RAPIDS MI 49504 380593958 501(C)(3) 10000 POWER HOUR CAMP SUNSHINE 430 EAST 8TH STREET PMB 200 HOLLAND MI 49423 383444227 501(C)(3) 5500 GENERAL SUPPORT CENTER FOR WOMEN IN TRANSITION 411 BUTTERNUT HOLLAND MI 49424 382181204 501(C)(3) 168179 FORWARD TOGETHER CAMPAIGN, UNRESTRICTED SUPPORT, PREVENTION PAYS INITIATIVE CHILDREN'S ADVOCACY CENTER 12125 UNION STREET HOLLAND MI 49424 383445089 501(C)(3) 57236 SMART THERAPY, MEDICAL EXAMS FOR CHILD ABUSE, CAPITAL CAMPAIGN, UNRESTRICTED SUPP CHRIST MEMORIAL REFORMED CHURCH 595 GRAAFSCHAP ROAD HOLLAND MI 49423 386032818 501(C)(3) 38086 2018 AVAILABLE SPENDING, UNRESTRICTED SUPPORT CITY OF HOLLAND 270 S RIVER AVENUE HOLLAND MI 49423 386004622 GOVERNMENT 750868 CIVIC CENTER PROJECT, PLAYGROUND EQUIP WASHINGTON SCHOOL CITY ON A HILL MINISTRIES 100 PINE STREET ZEELAND MI 49464 203901260 501(C)(3) 22850 HEALTH CLINIC, MEDICAL EQUIP., NURSE PRACTITIONER, UNRESTRICTED SUPPORT COMMUNITY ACTION HOUSE 345 WEST 14TH STREET HOLLAND MI 49423 237120670 501(C)(3) 17913 UNRESTRICTED SUPPORT, FOOD DISTRIBUTION, HOMELESS CENTER SUPPORT COMMUNITY FOUNDATION OF COLLIER COUNTY 1110 PINE RIDGE ROAD SUITE 200 NAPLES FL 34108 592396243 501(C)(3) 12000 GIVE WHERE YOU LIVE CAMPAIGN COMMUNITY REFORMED CHURCH 10376 FELCH STREET ZEELAND MI 494646839 386155592 501(C)(3) 20000 UNRESTRICTED SUPPORT COMMUNITY SPOKE 96 WEST 15TH STREET SUITE 105 HOLLAND MI 49423 474508043 501(C)(3) 20000 OPERATING SUPPORT COMPASSIONATE HEART MINISTRIES 404 CENTERSTONE CT ZEELAND MI 49464 205101543 501(C)(3) 23236 UNRESTRICTED SUPPORT, GOLD SPONSOR FOR FUNDRAISER CORPUS CHRISTI CATHOLIC SCHOOL 12100 QUINCY STREET HOLLAND MI 49424 383473661 501(C)(3) 11500 UNRESTRICTED SUPPORT CRITTER BARN 9275 ADAMS STREET ZEELAND MI 49464 320028470 501(C)(3) 49023 UNRESTRICTED SUPPORT DREAM CENTER OF PICKENS COUNTY PO BOX 203 EASLEY SC 29641 455249542 501(C)(3) 10006 UNRESTRICTED SUPPORT ESCAPE YFGK 202 EAST 32ND STREET HOLLAND MI 49423 453015164 501(C)(3) 66300 COLLEGE VISITS, SUMMER JOB PROGRAM, UNRESTRICTED SUPPORT, SALARY - A.J. EVERGREEN COMMONS SENIOR CENTER 480 STATE STREET HOLLAND MI 49423 382526940 501(C)(3) 65508 DAY CENTER SCHOLARSHIP, UNRESTRICTED SUPPORT, 2018 SPENDING BALANCE FAITH REFORMED CHURCH 220 W CENTRAL AVE ZEELAND MI 49464 237236049 501(C)(3) 10500 WORLD HOPE MISSION, HAND2HAND, THE BRIDGE, DEBT ELIMINATION, UNRESTRICTED SUPPORT FAMILY HOPE FOUNDATION 7086 8TH AVENUE JENISON MI 49428 264505914 501(C)(3) 22225 UNRESTRICTED SUPPORT, 2018 AVAILABLE BALANCE FAMILY PROMISE OF GRAND RAPIDS 516 CHERRY STREET SE GRAND RAPIDS MI 49503 383357709 501(C)(3) 50000 EMERGENCY SHELTER GALLATIN POLICE DEPARTMENT 130 WEST FRANKLIN STREET GALLATIN TN 37066 620762210 GOVERNMENT 6000 SHOP WITH A COP SUMNER COUNTY 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) 20700 UNRESTRICTED SUPPORT, LEAD 365 TUITION FOR BRIAN VANDER WEGE GOOD SAMARITAN MINISTRIES 513 EAST 8TH STREET SUITE 25 HOLLAND MI 49423 381887347 501(C)(3) 163425 HABITAT HOUSE, AFFORDABLE HOUSING PROGRAMS, UNRESTRICTED SUPPORT, SILVER SPONSOR GRAND HAVEN AREA COMMUNITY FOUNDATION ONE SOUTH HARBOR DRIVE GRAND HAVEN MI 49417 237108776 501(C)(3) 30500 MICHIGAN HEALTH ENDOWMENT HEALTHY OTTAWA FUND, HERMAN MILLER SCHOLARSHIP FUND GRAND RAPIDS SYMPHONY SOCIETY 300 OTTAWA AVE NW SUITE 100 GRAND RAPIDS MI 49503 386005447 501(C)(3) 117645 ASSISTANT PRINCIPAL TRUMPET CHAIR GREATER HOLLAND AREA YOUNG LIFE 96 W 15TH ST STE 108 HOLLAND MI 49423 840385934 501(C)(3) 11000 UNRESTRICTED SUPPORT GREATER OTTAWA COUNTY UNITED WAY PO BOX 1349 115 CLOVER STREET STE 300 HOLLAND MI 49422 383522782 501(C)(3) 152595 HOUSING NEXT, COMMUNITY ASSESSMENT, UNRESTRICTED SUPPORT, RETAINING TOP LEADERS HENDERSONVILLE POLICE DEPARTMENT PO BOX 541 HENDERSONVILLE TN 37077 621658482 GOVERNMENT 6000 SANTA COP SUMNER COUNTY HERRICK DISTRICT LIBRARY 300 S RIVER AVENUE HOLLAND MI 49423 383350933 GOVERNMENT 5400 UNRESTRICTED SUPPORT, BRONZE SCULPTURE AT GALLERY MACK HOLLAND CHRISTIAN SCHOOLS 956 OTTAWA AVENUE HOLLAND MI 49423 381416520 501(C)(3) 15217 AVAILABLE SPENDING BALANCE, TUITION GRANT FUND HOLLAND CHURCH OF CHRIST 405 BEELINE RD HOLLAND MI 49424 382498583 501(C)(3) 5397 UNRESTRICTED SUPPORT HOLLAND DEACON'S CONFERENCE 224 W 30TH ST STE 1 HOLLAND MI 49423 382309172 501(C)(3) 13247 AVAILABLE SPENDING BALANCE, UNRESTRICTED SUPPORT, MY BROTHERS HOUSE #2 HOLLAND HISTORICAL TRUST 31 W 10TH ST HOLLAND MI 49423 381692502 501(C)(3) 56556 SPARK LAB, UNRESTRICTED SUPPORT, CAPITAL CAMPAIGN, WICHERS CIRCLE, LEADERS TRANS. HOLLAND PUBLIC SCHOOLS 320 W 24TH ST HOLLAND MI 49423 386003257 GOVERNMENT 9750 BE.NICE AT HMS, LANGUAGE ACADEMY, BALLET FOLKLORICO SOL AZTECA, HMS CAMP HOLLAND SYMPHONY ORCHESTRA PO BOX 2685 HOLLAND MI 494222685 382953082 501(C)(3) 32370 LINK UP PROGRAM, UNRESTRICTED SUPPORT HOLLANDLAKESHORE RESCUE MISSION 661 EAST 24TH STREET HOLLAND MI 49423 381734763 501(C)(3) 86643 ROUND 3 COMPETITIVE GRANT, UNRESTRICTED SUPPORT, 2018 HUNGER FOOD, THANKSGIVING HOPE CHURCH 77 W 11TH STREET HOLLAND MI 49423 381387880 501(C)(3) 8575 LIVING HOPE CAPITAL CAMPAIGN, GENERAL & BUILDING FUNDS, BRADFIELD PAINTING HOPE COLLEGE PO BOX 9000 HOLLAND MI 49423 381381271 501(C)(3) 73450 HAWORTH FUND, CASA, STEP UP COLLEGE VISITS, UPWARD BOUND, GENERAL SUPPORT, JOINT ARCHIVE HOSPICE OF HOLLAND 270 HOOVER BLVD HOLLAND MI 49423 382355709 501(C)(3) 62102 VANDERLEEK CUP, UNRESTRICTED SUPPORT HOWARD MILLER LIBRARY & COMMUNITY CENTER 14 S CHURCH STREET ZEELAND MI 494641728 386004744 GOVERNMENT 45000 AVAILABLE SPENDING BALANCE INTERVARSITY CHRISTIAN FELLOWSHIP PO BOX 7895 MADISON WI 53707 362171714 501(C)(3) 12100 MISSION PROJECT, MINISTRY OF CARLY KAMPS, GR CAMPUS OF DAVENPORT UNIV IOWA STATE UNIVERSITY FOUNDATION 2505 UNIVERSITY BLVD PO BOX 2230 AMES IA 50010 421143702 501(C)(3) 100200 SUPPORT OF MATHEMATICS DEPT FUND JUBILEE MINISTRIES 96 WEST 15TH STREET HOLLAND MI 49423 383477214 501(C)(3) 31553 UNRESTRICTED SUPPORT, THIRD COAST HOMES KIDS' FOOD BASKET PO BOX 1045 HOLLAND MI 49422 043760991 501(C)(3) 40472 UNRESTRICTED SUPPORT LAKESHORE ADVANTAGE 201 WEST WASHINGTON STE 410 ZEELAND MI 49464 061708014 501(C)(6) 162030 JOB CREATION PROGRAMMING, SMARTZONE START UP LAKESHORE HABITAT FOR HUMANITY 12727 RILEY STREET HOLLAND MI 49424 382893355 501(C)(3) 19550 UNRESTRICTED SUPPORT, THIRD COAST HOMES, BUILD PROJECT IMPACT LAKESHORE NONPROFIT ALLIANCE 96 WEST 15TH STREET SUITE 105 HOLLAND MI 49423 204328927 501(C)(3) 17050 CAH/70X7/MAX TRANSIT TRANSITION GUIDES, GENERAL SUPPORT, LATIN AMERICANS UNITED FOR PROGRESS 96 W 15TH STREET STE 103 HOLLAND MI 49423 382099880 501(C)(3) 25500 UNRESTRICTED SUPPORT, TULIPANES SUPPORT LIFEQUEST CHURCH 10875 CHICAGO DRIVE ZEELAND MI 49464 352484484 501(C)(3) 45000 UNRESTRICTED SUPPORT LIGHTHOUSE IMMIGRANT ADVOCATES PO BOX 2144 HOLLAND MI 49422 371790725 501(C)(3) 10000 DIRECT IMMIGRATION LEGAL SERVICES, UNRESTRICTED SUPPORT, MATCHING GRANT LUKE SOCIETY 3409 GATEWAY BLVD SIOUX FALLS SD 57106 840563440 501(C)(3) 9500 GRACIAS PMT HOLLAND HONDURAS MADISON SQUARE CHRISTIAN REFORMED CHURCH 1441 MADISON AVE SE GRAND RAPIDS MI 49507 237081131 501(C)(3) 11000 FORD GENERAL FUND, FRANKLIN FUND, CHRISTIAN ED FUND, DEACON FUND, MISSION FUND MAKE-A-WISH FOUNDATION OF MICHIGAN 7600 GRAND RIVER RD STE 175 BRIGHTON MI 48114 382505812 501(C)(3) 13000 WISHES IN BLOOM, GALA WISHING WELL, GR GALA MAPLE AVENUE MINISTRIES 427 MAPLE AVENUE HOLLAND MI 49423 383324110 501(C)(3) 8947 VIOLIN PROGRAM, BUILDING FUND DRIVE, UNRESTRICTED SUPPORT MAYO CLINIC DEPARTMENT OF DEVELOPMENT 200 FIRST ST SW ROCHESTER MN 55905 416011702 501(C)(3) 5750 UNRESTRICTED SUPPORT MENTAL HEALTH FOUNDATION OF WEST MICHIGAN 349 DIVISION AVE S GRAND RAPIDS MI 49503 382822359 501(C)(3) 29684 SUPPORT OF BE NICE PROGRAMS, GRANT REQUEST FOR HPS MICHIGAN STATE UNIVERSITY 535 CHESTNUT ROOM 300 EAST LANSING MI 488241005 386005984 501(C)(3) 100100 HUMPHREYS FELLOWSHIP, VETERINARY MED COMPANION ANIMAL FUND MICHIGAN STATE UNIVERSITY - ADVANCEMENT 426 AUDITORIUM ROAD ROOM 238 EAST LANSING MI 48824 386005984 501(C)(3) 241649 SUPPORT FOR BIO-ECONOMY INSTITUTE R&D DIRECTOR ACADEMIC YEAR MUSEUM OF THE BIBLE PO BOX 15479 WASHINGTON DC 20003 273444987 501(C)(3) 7000 UNRESTRICTED SUPPORT NEW HORIZONS OF SOUTHWEST FLORIDA INC P O BOX 111833 NAPLES FL 34108 113678086 501(C)(3) 6000 UNRESTRICTED SUPPORT NORTH POINT CHURCH 571 N 10TH STREET PLAINWELL MI 490801372 352298172 501(C)(3) 108040 UNRESTRICTED SUPPORT OAKLAND CHRISTIAN REFORMED CHURCH 4452A 38TH ST HAMILTON MI 49419 386095462 501(C)(3) 44700 MISSION TRIPS OAR INC PO BOX 1875 HOLLAND MI 494221875 381984739 501(C)(3) 40400 UNRESTRICTED SUPPORT, COMMUNITY & FAMILY PROGRAMS ODC NETWORK 4214 56TH STREET HOLLAND MI 49423 382461102 501(C)(3) 212846 ECOSYSTEM EDUCATION, LITTLE HAWK SCHOLARSHIPS, UNRESTRICTED SUPPORT, GALA SPONSOR OTTAWA AREA INTERMEDIATE SCHOOL DISTRICT 13565 PORT SHELDON RD HOLLAND MI 49424 381709520 GOVERNMENT 137600 READING NOW NETWORK DEV. EVALUATION, 5 CLASSROOMS AT YAS, FUND TWO COHORT A SCHOOLS OTTAWA COUNTY ADMINISTRATIVE OFFICES 12220 FILLMORE ST ROOM 260 WEST OLIVE MI 49460 386004883 GOVERNMENT 58611 FARMLAND PRESERVATION, DIVERSITY EQUITY & INCLUSION OFFICE OUT ON THE LAKESHORE PO BOX 2064 HOLLAND MI 49422 813619194 501(C)(3) 25250 YOUTH PROGRAMMING, UNRESTRICTED SUPPORT PARK THEATRE FOUNDATION PO BOX 1933 HOLLAND MI 494221933 383631936 501(C)(3) 5400 UNRESTRICTED SUPPORT READY FOR SCHOOL 268 E 8TH ST STE 10 HOLLAND MI 49423 274898652 501(C)(3) 86050 START SCHOOL READY, GENERAL SUPPORT REAL LIFE FELLOWSHIP PO BOX 1347 HOLLAND MI 494221347 201522312 501(C)(3) 15000 MEXICO PROJECT, PASTOR DEWAARD SUPPORT, NANCY VOS MINISTRY, UNRESTRICTED SUPPORT RENEW THERAPEUTIC RIDING CENTER 4271 60TH STREET HOLLAND MI 49423 900857463 501(C)(3) 145093 CAPITAL CAMPAIGN, UNRESTRICTED SUPPORT RESTHAVEN CARE COMMUNITY 948 WASHINGTON AVENUE HOLLAND MI 49423 381387113 501(C)(3) 61950 UNRESTRICTED SUPPORT SECOND REFORMED CHURCH 225 EAST CENTRAL AVENUE ZEELAND MI 49464 381507304 501(C)(3) 105441 UNRESTRICTED SUPPORT, DEEP & WIDE OFFERING, THANKSGIVING OFFERING, THE BRIDGE MINISTRY CENTER 210 EAST MAIN ST ZEELAND MI 49464 383577991 501(C)(3) 56196 REFRESH CAPITAL CAMPAIGN, ZEELAND NEIGHBOR CONNECTIONS, YOUTH CENTER, GENERAL SUPP THE REFORMED CHURCH IN AMERICA CHURCH GROWTH FUND INC 4500 60TH STREET SE GRAND RAPIDS MI 49512 136104026 501(C)(3) 15900 FIN. DEPT. FOR RCA CHAPLAINS, BUILDING PROJECT, GENERAL SUPPORT UND ALUMNI ASSOCIATION AND FOUNDATION 3501 UNIVERSITY AVE STOP 8157 GRAND FORKS ND 582028157 450348296 501(C)(3) 33700 MATH DEPT. BZOCH MEMORIAL SCHOLARSHIP UPWARD BOUND MINISTRIES INC PO BOX 103 ZEELAND MI 49464 260681206 501(C)(3) 8346 ONE WAY MINISTRIES, MENTORS VIENING, VANDERZWAAG, KRAKER VOX PO BOX 1425 HOLLAND MI 49422 208989756 501(C)(3) 50000 UNRESTRICTED SUPPORT WEST COAST CHAMBER OF COMMERCE FOUNDATION 272 E 8TH STREET HOLLAND MI 49423 382476780 501(C)(3) 22225 WC LEADERSHIP SCHOLARSHIP, IMPROVEMENTS TO CITY LOT NEXT TO CHAMBER WEST OTTAWA PUBLIC SCHOOLS 1138 136TH AVENUE HOLLAND MI 49424 386032447 GOVERNMENT 31694 IN SCHOOL COUNSELING PROGRAMS, PAST DUE LUNCH BILLS AT PINE CREEK ELEMENTARY WESTERN THEOLOGICAL SEMINARY 101 EAST 13TH STREET HOLLAND MI 49423 382009204 501(C)(3) 25505 UNRESTRICTED SUPPORT, HEBREW LEARNING FUND ZEELAND CHRISTIAN SCHOOL 334 W CENTRAL AVE ZEELAND MI 49464 381566660 501(C)(3) 43814 UNRESTRICTED SUPPORT ZEELAND PUBLIC SCHOOLS COMMUNITY RECREATION 320 EAST MAIN STREET ZEELAND MI 49464 386003307 GOVERNMENT 7530 ZEELAND LITTLE LEAGUE EQUIPMENT 92 1 SCHOLARSHIPS FOR STUDENTS ATTENDING POST-SECONDARY EDUCATIONAL INSTITUTIONS 395 857372 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 1 6000000 APPRAISAL X 72 1698088 FMV X 1 300000 APPRAISAL 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. SOTHEBYS ASSISTED WITH THE SALE OF PIECE OF ART. 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 2018. 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 2018. 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 -2,130. GRANT EXPENSE REVERSAL 23,800. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.