EDGAR AND ELSA PRINCE FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EDGAR AND ELSA PRINCE FOUNDATION (EIN 38-2190330)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-08
IRS object ID
201923129349100507
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-08T08:22:38-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 OTTAWA AVE NW STE 300AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382190330EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDGAR AND ELSA PRINCE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ALLAN HOEKSTRAInCareOfNm
Business Name ControlEDGABusinessNameControlTxt
Phone6164948100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 S RIVER AVE Suite 300AddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49423ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLAN HOEKSTRAPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone6164948100PhoneNum
Signature2018-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaniel FullerPreparerPersonNm
PTINP00238135PTIN
Phone6167747000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.203.204.82IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id38868920193125000002FederalOriginalSubmissionId
Federal Original Submission Id2019-11-08FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBA88F63009C8B43635539436FE64ECE3767C78A5AtSubmissionCreationDeviceId
At Submission Filing Device Id9EE0B2EB94B80EDD5F52A3EB10822609B50774D5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$15,338,903FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$120,861InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$120,861InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$262,494DividendsRevAndExpnssAmt
Dividends Net Invst Incm$262,494DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$806,633NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$17,159,485GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$797,946CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$24OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$1,190,012TotalRevAndExpnssAmt
Total Net Invst Incm$1,181,301TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$8,496AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,248AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$4,248AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$68,468OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$68,468OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$9,894TaxesRevAndExpnssAmt
Taxes Net Invst Incm$9,894TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$175,000OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$261,858TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$82,610TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,248TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,854,800ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,854,800ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,116,658TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$82,610TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$3,859,048TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,926,646ExcessRevenueOverExpensesAmt
Net Investment Income$1,098,691NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY-$12,829SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$350,981SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$350,981SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$2,450,000OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$2,800,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$2,450,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$2,450,000OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$8,174,630CorporateStockBOYAmt
Corporate Stock EOY$151,866CorporateStockEOYAmt
Corporate Stock EOYFMV$1,866CorporateStockEOYFMVAmt
Corporate Bonds BOY$7,340,933CorporateBondsBOYAmt
Corporate Bonds EOY$12,423,241CorporateBondsEOYAmt
Corporate Bonds EOYFMV$12,536,056CorporateBondsEOYFMVAmt
Total Assets BOY$18,302,734TotalAssetsBOYAmt
Total Assets EOY$15,376,088TotalAssetsEOYAmt
Total Assets EOYFMV$15,338,903TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$18,302,734CapitalStockBOYAmt
Capital Stock EOY$15,376,088CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$18,302,734TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$15,376,088TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$18,302,734TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$15,376,088TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$18,302,734TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,926,646ExcessRevenueOverExpensesAmt
Subtotal$15,376,088SubtotalAmt
Tot Net Ast Or Fund Balances EOY$15,376,088TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
Gross Sales Price$17,159,485GrossSalesPriceAmt
Cost Or Other Basis$16,361,539CostOrOtherBasisAmt
Gain Or Loss$797,946GainOrLossAmt
Gains Minus Excess Or Losses$797,946GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$797,946CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$3,769,537AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$20,728,496NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.181853DistributionYr1Rt
Adjusted Qlfy Distri Yr2$4,809,399AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$24,330,456NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.19767DistributionYr2Rt
Adjusted Qlfy Distri Yr3$2,996,135AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$26,921,816NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.11129DistributionYr3Rt
Adjusted Qlfy Distri Yr4$4,676,227AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$30,436,484NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.153639DistributionYr4Rt
Adjusted Qlfy Distri Yr5$4,885,125AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$32,768,541NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.14908DistributionYr5Rt
Total Distribution0.793532TotalDistributionRt
Average Distribution0.158706AverageDistributionRt
Net Vl Noncharitable Assets$16,863,518NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$2,676,341AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$10,987NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$2,687,328AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$3,859,048QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$10,987InvestmentIncomeExciseTaxAmt
Subtotal$10,987SubtotalAmt
Tax Based On Investment Income$10,987TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$20,018EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$20,018TotalPaymentsAndCreditsAmt
Overpayment$9,031OverpaymentAmt
Applied To ES Tax$9,031AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ALLAN HOEKSTRABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6164948100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1190 S RIVER AVE SUITE 300AddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49423ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ELSA D PRINCE BROEKHUIZEN
190 S RIVER AVE STE 300HOLLANDMI49423PRESIDENT1.0$0$0$0
ERIK D PRINCE
36863 HOMEWOOD LANEMIDDLEBURGVA20118DIRECTOR1.0$0$0$0
EMILIE WIERDA
3800 60TH STHOLLANDMI49423DIRECTOR1.0$0$0$0
EILEEN ELLENS
670 OLD ORCHARD ROADHOLLANDMI49423DIRECTOR1.0$0$0$0
ALLAN HOEKSTRA
190 S RIVER AVE STE 300HOLLANDMI49423SECRETARY/TREASURER1.0$0$0$0
RENSSELAER O BROEKHUIZEN
190 S RIVER AVE STE 300HOLLANDMI49423DIRECTOR1.0$0$0$0

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WELLS FARGO ADVISORSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E LANCASTER AVE 4TH FLOORAddressLine1Txt
CityRADNORCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
FieldValueIRS element (for citing)
Service TypeINVESTMENT MGMTServiceTypeTxt
Compensation$68,468CompensationAmt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$13,190,486AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,261,087AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,668,750FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$17,120,323TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$17,120,323AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$256,805CashDeemedCharitableAmt
Net Vl Noncharitable Assets$16,863,518NetVlNoncharitableAssetsAmt
Minimum Investment Return$843,176MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$843,176MinimumInvestmentReturnAmt
Tax Based On Investment Income$10,987TaxBasedOnInvestmentIncomeAmt
Total Tax$10,987TotalTaxAmt
Distributable Before Adj$832,189DistributableBeforeAdjAmt
Distributable Before Ded$832,189DistributableBeforeDedAmt
Distributable As Adjusted$832,189DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,859,048ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$3,859,048QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$10,987PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,848,061AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$832,189DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12016PriorYear1Yr
Prior Year22015PriorYear2Yr
Prior Year32014PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$3,260,555ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$4,676,227ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,661,727ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,680,848ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,773,076ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$16,052,433TotalExcessDistributionCyovAmt
Qualifying Distributions$3,859,048QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$832,189AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,026,859RemainingDistriFromCorpusAmt
Total Corpus$19,079,292TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$3,260,555ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$15,818,737ExcessDistriCyovToNextYrAmt
Excess From Year4$4,676,227ExcessFromYear4Amt
Excess From Year3$1,661,727ExcessFromYear3Amt
Excess From Year2$3,680,848ExcessFromYear2Amt
Excess From Year1$2,773,076ExcessFromYear1Amt
Excess From Current Year$3,026,859ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (105 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
HAGGAI INSTITUTE
4725 PEACHTREE CORNERS CIRCLENORCORSSGA30092NONEPCOPERATING SUPPORT$600,000
RIDGE POINT COMMUNITY CHURCH
340 140TH AVEHOLLANDMI49423NONEPCOPERATING SUPPORT$75,000
HOLLAND CHRISTIAN SCHOOLS
956 OTTAWA AVEHOLLANDMI49423NONEPCOPERATING SUPPORT$180,250
POTTER'S HOUSE CHRISTIAN SCHOOL
810 VAN RAALTE DR SWWYOMINGMI49509NONEPCOPERATING SUPPORT$62,500
BETHANY CHRISTIAN SERVICES
901 EASTERN AVE NEGRAND RAPIDSMI49501NONEPCOPERATING SUPPORT$500,000PO BOX 294
FAMILY RESEARCH COUNCIL
801 G STREET NWWASHINGTONDC20001NONEPCOPERATING SUPPORT$25,000
PRISON FELLOWSHIP MINISTRIES
PO BOX 1550MERRIFIELDVA221161550NONEPCOPERATING SUPPORT$95,000
LIFE INTERNATIONAL
72 RANSOM NEGRAND RAPIDSMI495033217NONEPCOPERATING SUPPORT$20,000
CHRISTIAN LEADERS INSTITUTE
614 FULTON STREETGRAND RAPIDSMI49417NONEPCOPERATING SUPPORT$25,000
EVERGREEN COMMONS
480 STATE STREETHOLLANDMI49423NONEPCOPERATING SUPPORT$75,000
MISSION EURASIA
PO BOX 496WHEATONIL60187NONEPCOPERATING SUPPORT$50,000
WORLD RENEW
2852 KALAMAZOO SEGRAND RAPIDSMI49424NONEPCOPERATING SUPPORT$25,000
KUYPER COLLEGE
3333 EAST BELTLINE NEGRAND RAPIDSMI49525NONEPCOPERATING SUPPORT$35,000
LEADING THE WAY
PO BOX 20100ATLANTAGA30325NONEPCOPERATING SUPPORT$50,000
LIFE FOCUS
201 W LAKE STCHICAGOIL60606NONEPCOPERATING SUPPORT$25,000
ACTON INSITUTE
98 E FULTON STREETGRAND RAPIDSMI49503NONEPCOPERATING SUPPORT$30,000
AMERICAN VALUES
2800 SHIRLINGTON RDARLINGTONVA49509NONEPCOPERATING SUPPORT$30,000
FREEDOM ALLIANCE
22570 MARKEY COURTDULLESVA20166NONEPCOPERATING SUPPORT$30,000
GATEWAYS TO BETTER EDUCATION
PO BOX 514LAKE FORESTCA926090514NONEPCOPERATING SUPPORT$30,000
GEORGETOWN HARMONY HOMES
8393 10TH AVEJENISONMI49428NONEPCOPERATING SUPPORT$50,000
HOSPICE OF HOLLAND
270 HOOVER BLVDHOLLANDMI49423NONEPCOPERATING SUPPORT$25,000
OPEN DOORS
PO BOX 27001SANTA ANACA92799NONEPCOPERATING SUPPORT$30,000
KEYS FOR KIDS
2060 43RD ST SEGRAND RAPIDSMI49508NONEPCOPERATING SUPPORT$10,000
HOLLAND TULIP TIME FESTIVAL
74 W 8TH STREETHOLLANDMI49423NONEPCOPERATING SUPPORT$25,000
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVEDALLASTX75231NONEPCOPERATING SUPPORT$10,000
ARTPRIZE
41 SHELDON BLVD SEGRAND RAPIDSMI49503NONEPCOPERATING SUPPORT$25,000
HOLLAND MUSEUM
31 WEST 10TH STREETHOLLANDMI494233101NONEPCOPERATING SUPPORT$25,000
INTERNATIONAL AID
17011 HICKORY STSPRING LAKEMI49456NONEPCOPERATING SUPPORT$20,000
MEDIA RESEARCH CENTER
1900 CAMPUS COMMONS DRIVE STE 600RESTONVA20191NONEPCOPERATING SUPPORT$25,000
YOUNG LIVES
293 N 145TH AVEHOLLANDMI49424NONEPCOPERATING SUPPORT$50,000
70 X 7 LIFE RECOVERY
97 W 22ND STHOLLANDMI49423NONEPCOPERATING SUPPORT$20,000
CHRISTIAN LEARNING CENTER
4340 BURLINGAME SWWYOMINGMI495093770NONEPCOPERATING SUPPORT$25,000
COUNCIL FOR NATIONAL POLICY
1411 K STREET NW SUITE 601WASHINGTONDC20005NONEPCOPERATING SUPPORT$15,000
PARTNERS IN HOUSING
906 S DIVISION AVE SUITE 205GRAND RAPIDSMI49507NONEPCOPERATING SUPPORT$40,000
RIGHT TO LIFE OF MICHIGAN
2340 PORTER ST SWGRAND RAPIDSMI495090901NONEPCOPERATING SUPPORT$25,000PO BOX 901
ZUNI CHRISTIAN MISSION SCHOOL
PO BOX 445ZUNINM87327NONEPCOPERATING SUPPORT$20,000
COMPASSIONATE HEART MINISTRIES
100 PINE ST 150ZEELANDMI49464NONEPCOPERATING SUPPORT$15,000
HOLLAND DEACON'S CONFERENCE
224 W 30TH STHOLLANDMI49423NONEPCOPERATING SUPPORT$20,000
INTERCOLLEGIATE STUDIES INSTITUTE INC
3901 CENTERVILLE ROADWILMINTONDE19807NONEPCOPERATING SUPPORT$15,000
KIDS HOPE USA
100 S PINE STREETZEELANDMI49464NONEPCOPERATING SUPPORT$20,000
WEDGEWOOD CHRISTIAN YOUTH & FAMILY SERVICES
3300 36TH STREET SEGRAND RAPIDSMI49512NONEPCOPERATING SUPPORT$30,000
WORDS OF HOPE
700 BALL AVE NEGRAND RAPIDSMI49503NONEPCOPERATING SUPPORT$20,500
YOUNG LIFE CAPERNAUM
PO BOX 520COLORADO SPRINGSCO809010520NONEPCOPERATING SUPPORT$10,000
BARNABAS MINISTRIES
9479 RILEY ST 200ZEELANDMI49464NONEPCOPERATING SUPPORT$10,000
BIBLE LEAGUE
1 BIBLE LEAGUE PLAZACRETEIL60417NONEPCOPERATING SUPPORT$10,000
CENTER FOR MILITARY READINESS
PO BOX 51600LIVONIAMI48151NONEPCOPERATING SUPPORT$15,000
LEADERSHIP INSTITUTE
STEVE PJ WOOD BUILDINGARLINGTONVA22201NONEPCOPERATING SUPPORT$15,0001101 NORTH HIGHLAND STREET
MACKINAC CENTER FOR PUBLIC POLICY
140 WEST MAIN STREETMIDLANDMI48640NONEPCOPERATING SUPPORT$10,000PO BOX 568
SILVER RING THING
238 MOON CLINTON RD STE 9MOON TWPPA15108NONEPCOPERATING SUPPORT$10,000
SPECTRUM HEALTH FOUNDATION
100 MICHIGAN STREET NEGRAND RAPIDSMI49503NONEPCOPERATING SUPPORT$160,000
STARLIGHT MINISTRIES
3376 CENTRAL BLVDHUDSONVILLEMI49426NONEPCOPERATING SUPPORT$20,000
WEST MICHIGAN AVIATION ACADEMY
5363 44TH STREET SEGRAND RAPIDSMI49512NONEPCOPERATING SUPPORT$12,500
WOMEN'S RIGHTS WITHOUT FRONTIERS
722 DULANEY VALLEY ROAD STE 325TOWSONMD21204NONEPCOPERATING SUPPORT$10,000
LOVE INC ALLEGAN COUNTY
PO BOX 36HAMILTONMI49419NONEPCOPERATING SUPPORT$15,0004621 135TH AVE
ALTERNATIVES PREGNANCY CARE CENTER
4200 WEST MICHIGAN AVE STE 100KALAMAZOOMI49006NONEPCOPERATING SUPPORT$10,000
HOLLAND CHORALE
PO BOX 1513HOLLANDMI494221513NONEPCOPERATING SUPPORT$5,000
LUKE SOCIETY INC
3409 S GATEWAY BLVD 1000SIOUX FALLSSD57106NONEPCOPERATING SUPPORT$5,000
PREGNANCY RESOURCE CENTER
415 CHERRY STREET SEGRAND RAPIDSMI495034601NONEPCOPERATING SUPPORT$5,000
PREGNANCY SERVICES OF GREATER LANSING
1045 E GRAND RIVER AVEEAST LANSINGMI48823NONEPCOPERATING SUPPORT$5,000
WESTERN THEOLOGICAL SEMINARY
101 E 13TH STHOLLANDMI49423NONEPCOPERATING SUPPORT$25,000
AMERICANS UNITED FOR LIFE
2101 WILSON BOULEVARD SUITE 525ARLINGTONVA22201NONEPCOPERATING SUPPORT$2,500
JOAN NICOLE PRINCE HOME
22 GLENVIEW DRSCOTIANY12302NONEPCOPERATING SUPPORT$28,000
TURNING POINTE SCHOOL OF DANCE
437 136TH AVEHOLLANDMI49424NONEPCOPERATING SUPPORT$1,500
ALLIANCE DEFENDING FREEDOM
15100 N 90TH STREETSCOTTSDALEAZ85260NONEPCOPERATING SUPPORT$100,000
AMERICAN CANCER SOCIETY
250 WILLIAMS STREET NWATLANTAGA30303NONEPCOPERATING SUPPORT$1,300
AMERICAN PUBLIC RADIO
480 CEDAR STREETST PAULMN55101NONEPCOPERATING SUPPORT$35,000
AQUINAS COLLEGE
1607 ROBINSON RD SEGRAND RAPIDSMI49506NONEPCOPERATING SUPPORT$1,000
BETHSHAN
12927 S MONITOR AVEPALOS HEIGHTSIL60463NONEPCOPERATING SUPPORT$5,000
BIG RED FOUNDATION
305 HOOVER BLVD STE 400HOLLANDMI49423NONEPCOPERATING SUPPORT$2,500
BUEN PASTOR MINISTRIES
111 W 13TH STHOLLANDMI49423NONEPCOPERATING SUPPORT$2,500
BUFFALO BILL CENTER OF THE WEST
720 SHERIDAN AVECODYWY82414NONEPCOPERATING SUPPORT$500
CARY CHRISTIAN CENTER
PO BOX 57CARYMS39054NONEPCOPERATING SUPPORT$2,500
CENTER FOR URBAN RENEWAL & EDUCATION
1317 F STREET NW SUITE 900WASHINGTONDC20004NONEPCOPERATING SUPPORT$40,000
CODY RECREATION FOUNDATION
PO BOX 1531CODYWI82414NONEPCOPERATING SUPPORT$10,000
COMPASS FILM ACADEMY
41 SHELDON BLVD SEGRAND RAPIDSMI49503NONEPCOPERATING SUPPORT$15,000
CONCERNED WOMEN FOR AMERICA
1000 N PAYNE STREETALEXANDRIAVA22314NONEPCOPERATING SUPPORT$10,000
CROSSROADS PRISON MINISTRIES
PO BOX 900GRAND RAPIDSMI49509NONEPCOPERATING SUPPORT$11,000
DEAF OPPORTUNITY OUTREACH
135 N STATE ST 200ZEELANDMI49464NONEPCOPERATING SUPPORT$50,000
ELIM CHRISTIAN SERVICES
13020 S CENTRAL AVECRESTWOODIL60418NONEPCOPERATING SUPPORT$5,000
FOCUS ON THE FAMILY
8605 EXPLORER DRCOLORADO SPRINGSCO80920NONEPCOPERATING SUPPORT$10,000
GIDEON'S INTERNATIONAL
PO BOX 140800NASHVILLETN37214NONEPCOPERATING SUPPORT$1,000
GRAND HAVEN CHRISTIAN SCHOOLS
1102 GRANT AVEGRAND HAVENMI49417NONEPCOPERATING SUPPORT$15,000
GRAND RAPIDS CHRISTIAN SCHOOLS
1508 ALEXANDER ST SEGRAND RAPIDSMI49506NONEPCOPERATING SUPPORT$5,000
HOLLAND RESCUE MISSION
661 EAST 24TH ST SUITE 300HOLLANDMI49423NONEPCOPERATING SUPPORT$25,000
HOPE COLLEGE
141 E 12TH STHOLLANDMI49423NONEPCOPERATING SUPPORT$1,500
HUDSONVILLE CHRISTIAN SCHOOLS
3435 OAK STHUDSONVILLEMI49426NONEPCOPERATING SUPPORT$10,000
INSTITUTE OF WORLD POLITICS
1521 16TH ST NWWASHINGTONDC20036NONEPCOPERATING SUPPORT$5,000
JOURNEY ACADEMY
161 SPAULDING AVE SEADAMI49301NONEPCOPERATING SUPPORT$25,000
JUDICIAL WATCH
425 THIRD STREET SWWASHINGTONDC20024NONEPCOPERATING SUPPORT$2,500
LAKESHORE HABITAT FOR HUMANITY
12727 RILEY STHOLLANDMI49424NONEPCOPERATING SUPPORT$50,000
LAKESHORE PREGNANCY CENTER
339 S RIVER AVEHOLLANDMI49423NONEPCOPERATING SUPPORT$5,000
LIVE ACTION
2200 WILSON BLVD SUITE 102 PMB 111ARLINGTONVA22201NONEPCOPERATING SUPPORT$50,000
OUTDOOR DISCOVERY CENTER
4214 56TH STHOLLANDMI49423NONEPCOPERATING SUPPORT$50,000
PEOPLE HELPING PEOPLE OF PULLMAN INC
925 56TH STPULLMANMI49450NONEPCOPERATING SUPPORT$32,000
PROTECT LIFE MICHIGAN
PO BOX 23042LANSINGMI48909NONEPCOPERATING SUPPORT$15,000
SPECIAL OLYMPICS OF MICHIGAN
CENTRAL MICHIGAN UNIVERSITYMOUNT PLEASANTMI48859NONEPCOPERATING SUPPORT$2,000
STUDENTS FOR LIFE OF AMERICA
4755 JEFFERSON DAVIS HIGHWAYFREDERICKSBURGVA22408NONEPCOPERATING SUPPORT$5,000
SUMMIT MINISTRIES
PO BOX 207MANITOU SPRINGSCO80829NONEPCOPERATING SUPPORT$25,000
VAN ANDEL INSTITUTE
333 BOSTWICK AVE NEGRAND RAPIDSMI49503NONEPCOPERATING SUPPORT$1,000
WINGS HOME
530 LINN STALLEGANMI49010NONEPCOPERATING SUPPORT$2,000
WINGS OF MERCY
100 S PINE ST SUITE 393ZEELANDMI49464NONEPCOPERATING SUPPORT$250
WINNING AT HOME
300 S STATE STZEELANDMI49464NONEPCOPERATING SUPPORT$300,000
WORLD LITERACY FOUNDATION
PO BOX 44GRANDVILLEMI49468NONEPCOPERATING SUPPORT$10,000
WORLD OF LIFE BAPTIST CHURCH
1900 N BAGLEY STALPENAMI49707NONEPCOPERATING SUPPORT$1,000
YWAM OF MONTANA
501 BLACKTAIL RDLAKESIDEMT59922NONEPCOPERATING SUPPORT$7,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,854,800TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HOLLAND CHRISTIAN SCHOOLS
956 OTTAWA AVEHOLLANDMI49423NONEPCOPERATING SUPPORT$1,350,000
HOLLAND MUSEUM
31 WEST 10TH STREETHOLLANDMI494233101NONEPCOPERATING SUPPORT$25,000
JOURNEY ACADEMY
161 SPAULDING AVEADAMI49301NONEPCOPERATING SUPPORT$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$1,400,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$120,861ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$262,494ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$806,633ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Exclusion01ExclusionCd
Exclusion$24ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,190,012ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,190,012TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$8,496Amt
Net Investment Income$4,248NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,248DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondWELLS FARGO - SEE ATTACHEDBondNm
EOY Book Value$12,423,241EOYBookValueAmt
EOYFMV$12,536,056EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ALTIMA STOCK$150,000
WELLS FARGO - SEE ATTACHED$1,866$1,866

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
NOTE MATCHING REDUCTION$175,000
AGREEMENT

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Revenue And Expenses Per Books$24RevenueAndExpensesPerBooksAmt

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp

Borrower Name BorrowerNameGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAITH FAMILY FREEDOM LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Loan Original$3,500,000LoanOriginalAmt
Balance Due$2,450,000BalanceDueAmt
Interest0InterestRt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEECategoryTxt
Amt$68,468Amt
Net Investment Income$68,468NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXES PAIDCategoryTxt
Amt$9,894Amt
Net Investment Income$9,894NetInvestmentIncomeAmt

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