2019-10-22T15:03:41-05:00 2018-12-31 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2018-01-01 237108776 GRAND HAVEN AREA COMMUNITY FOUNDATION INC GRAN 6168426378 ONE SOUTH HARBOR DRIVE GRAND HAVEN MI 49417 RANDY HANSEN CHAIRPERSON 6168426378 2019-08-28 1 VICKI L VANDENBERG CPA P00100422 2695674500 2019-08-28 174.230.22.123 2019-08-28 16:22:48 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 737380BCD7AD51223FD12A91753DF01CE9F34789 2018 2019-02-21 02:37:17Z GRAND HAVEN AREA COMMUNITY FOUNDATION RANDY HANSEN ONE SOUTH HARBOR DRIVE GRAND HAVEN MI 49417 15146732 0 X WWW.GHACF.ORG X 1971 MI 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. 11 11 11 76 0 0 5414576 5043866 0 0 2737519 8847938 0 0 8152095 13891804 4625432 7955986 0 0 626189 696187 0 0 348561 496120 715337 5747741 9367510 2404354 4524294 127233298 116318297 381135 772126 126852163 115546171 X THE GRAND HAVEN AREA COMMUNITY FOUNDATION, GOVERNED BY A VOLUNTEER BOARD OF TRUSTEES, ADOPTED NEW MISSION AND VISION STATEMENTS ON AUGUST 8, 2018. MISSION: WE ENHANCE THE QUALITY OF LIFE FOR ALL BY WORKING TOGETHER TO COLLECTIVELY ADDRESS CHALLENGES AND OPPORTUNITIES THROUGHOUT WEST MICHIGAN. 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. 0 0 8287859 7955986 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 PROTOCAL 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. 8287859 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 16 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MI X X PATTY MACDONALD 6168426378 ONE SOUTH HARBOR DRIVE GRAND HAVEN MI 49417 RANDY HANSEN CHAIRPERSON 1.00 0.00 X X 0 0 0 CHAD BUSH VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 NELSON JACOBSON SECRETARY 1.00 0.00 X X 0 0 0 TAMMY BAILEY TREASURER 1.00 0.00 X X 0 0 0 CINDY ANDERSON TRUSTEE - AS OF MAY 2018 1.00 0.00 X 0 0 0 SANDY HUBER TRUSTEE 1.00 0.00 X 0 0 0 MARK KLEIST TRUSTEE 1.00 0.00 X 0 0 0 ANIL MANDALA TRUSTEE 1.00 1.00 X 0 0 0 MARK PEREIRA TRUSTEE 1.00 1.00 X 0 0 0 BARBARA VANHEEST TRUSTEE 1.00 0.00 X 0 0 0 PAT VERDUIN TRUSTEE - AS OF MAY 2018 1.00 0.00 X 0 0 0 MONICA VERPLANK TRUSTEE - UNTIL MAY 2018 1.00 0.00 X 0 0 0 KIM ZEVALKINK TRUSTEE - UNTIL MAY 2018 1.00 1.00 X 0 0 0 HADLEY STRENG PRESIDENT - AS OF OCTOBER 2018 40.00 0.00 X 25470 0 5918 HOLLY JOHNSON PRESIDENT - UNTIL AUGUST 2018 40.00 0.00 X 96741 0 12745 122211 0 18663 0 0 0 0 0 819077 4224789 1093633 5043866 2735570 2735570 7367296 1254928 6112368 6112368 6112368 13891804 0 0 8847938 7454674 7454674 501312 501312 140874 42262 56350 42262 432161 129966 162627 139568 36936 9628 12981 14327 43539 11396 15359 16784 42677 12828 16283 13566 12173 12173 27860 27860 189741 189741 54183 54183 37709 23688 14021 21483 5708 6386 9389 48059 21328 22801 3930 43043 15065 15603 12375 19709 7001 10021 2687 56581 12840 41348 2393 80399 28140 29144 23115 3272 1145 1186 941 DUES & SUBSCRIPTIONS 31074 1010 27852 2212 PUBLIC RELATIONS 17464 17464 72587 33556 5504 33527 9367510 8287859 731090 348561 889435 1550902 5795612 4677822 862582 626270 30000 0 80761 80473 2568 6623 1922569 518480 1449957 1404089 117932978 107845139 189405 126979 127233298 116318297 14924 9028 219182 654151 147029 108947 381135 772126 X 126852163 115546171 126852163 115546171 127233298 116318297 X 4524294 -15854649 24363 X X 0 1 X 1 0 X 4897327 4500921 17062698 5414576 5043866 36919388 4897327 4500921 17062698 5414576 5043866 36919388 14177336 22742052 1333411 1372099 1720629 2279446 2735570 9441155 3037 3037 46363580 0.49050 0.48980 X 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. 200 28 2413820 789835 2403862 3357799 18710943 4551404 1 1 74614853 1489763 -3950276 4846825 833164 66474351 64655156 2405579 10460334 2293247 612969 74614853 47264919 14256075 5627222 1865785 627275 64655156 48216899 1298771 -133585 1533876 489607 47264919 45526144 1421140 3177942 1432985 475342 48216899 1.00000 0 0 550428 550428 856430 254062 602368 464584 255372 209212 51127 9046 42081 1404089 CHARITABLE GIFT ANNUITIES PAYABLE 108947 108947 PART V, LINE 4: TO BUILD A PERMANENT COMMUNITY ENDOWMENT COMMITTED TO IMPROVING AND ENHANCING THE QUALITY OF LIFE IN THE TRI-CITIES AREA. 1 ALLENDALE CHRISTIAN SCHOOL 11050 64TH AVE ALLENDALE MI 49401 381560740 501(C)(3) 56616 GENERAL/OPERATING ALMA COLLEGE 614 W SUPERIOR ST ALMA MI 488011599 381359083 501(C)(3) 10000 GENERAL/OPERATING AMERICAN CANCER SOCIETY INC P O BOX 720366 OKLAHOMA CITY OK 73162 383209120 501(C)(3) 9177 GENERAL/OPERATING AMERICAN HEART ASSOCIATION P O BOX 22249 ST PETERSBURG FL 33742 135613797 501(C)(3) 9177 GENERAL/OPERATING ARTHRITIS FOUNDATION MICHIGAN 1050 WILSHIRE DRIVE TROY MI 48084 381366904 501(C)(3) 9177 GENERAL/OPERATING AUTISM FAMILY NETWORK PO BOX 85 LAMONT MI 49430 462325414 501(C)(3) 7500 GENERAL/OPERATING BARNABAS FOUNDATION 3801 EAGLE NEST DR B CRETE IL 604171993 362904503 501(C)(3) 10000 REV ISAAC JEN CHAIR ENDOWMENT BE WELL CENTER 336 HALL ST SE GRAND RAPIDS MI 49507 364737541 501(C)(3) 10000 GENERAL/OPERATING BRIDGE STREET HOUSE OF PRAYER 1055 BRIDGE STREET NW GRAND RAPIDS MI 49504 262868231 501(C)(3) 10000 GENERAL CALVIN THEOLOGICAL SEMINARY 3233 BURTON ST SE GRAND RAPIDS MI 495464387 383001876 501(C)(3) 85000 SCHOLARSHIP FUND CAMP BLODGETT 528 BRIDGET STREET NW SUITE 6 GRAND RAPIDS MI 49504 386004379 501(C)(3) 9300 SCALING STEM CHILDREN'S ADVOCACY CENTER 12125 UNION ST HOLLAND MI 49424 383445089 501(C)(3) 20000 GENERAL/OPERATING CHRISTIAN HAVEN HOME 704 PENNOYER AVENUE GRAND HAVEN MI 49417 381658800 501(C)(3) 31303 ANNUAL DISTRIBUTION CHRISTIAN LEADERS INSTITUTE PO BOX 1225 SOUTH HOLLAND IL 60473 161733646 501(C)(3) 60000 GENERAL OPERATING CHRISTIAN REFORMED HOME MISSIONS 1700 28TH ST SE GRAND RAPIDS MI 495081407 381505621 501(C)(3) 75000 GENERAL/OPERATING CHRISTIAN REFORMED WORLD MISSIONS 2850 KALAMAZOO AVE SE GRAND RAPIDS MI 495028033 381505621 501(C)(3) 9177 GENERAL/OPERATING CITY OF FERRYSBURG 17290 ROOSEVELT ROAD P O BOX 38 FERRYSBURG MI 49409 381724041 115 17903 GENERAL/OPERATING CITY OF GRAND HAVEN 519 WASHINGTON STREET GRAND HAVEN MI 49417 386004687 115 2616881 WATERFRONT STADIUM REIMBURSEMENT COMMUNITY FOUNDATION FOR MUSKEGON COUNTY 425 WEST WESTERN AVENUE MUSKEGON MI 49440 386114135 501(C)(3) 57500 SHARING THE STAGE COMMUNITY REFORMED CHURCH 10376 FELCH ST ZEELAND MI 49464 386155592 501(C)(3) 45000 CHILDREN'S MINISTRIES COMMUNITY SPOKE 115 CLOVER ST SUITE 300 HOLLAND MI 49423 474508043 501(C)(3) 250000 LNA SUPPORT COOPERSVILLE FARM MUSEUM 375 MAIN STREET P O BOX 64 COOPERSVILLE MI 49404 202297381 501(C)(3) 56000 GENERAL/OPERATING COUNCIL OF MICHIGAN FOUNDATIONS 1 SOUTH HARBOR DRIVE STE L3 GRAND HAVEN MI 49417 386263347 501(C)(3) 42000 LEARNING TO GIVE - GENERAL OPERATING COVENANT LIFE CHURCH 101 COLUMBUS AVE GRAND HAVEN MI 494171223 382794856 501(C)(3) 8500 GENERAL/OPERATING CRITTER BARN 9275 ADAMS STREET ZEELAND MI 49464 320028470 501(C)(3) 10000 CAPITAL CAMPAIGN CROSSWORLD 10000 N OAK TRAFFICWAY KANSAS CITY MO 64155 231352564 501(C)(3) 12000 ANNUAL CAMPAIGNS EXODUS PLACE 322 FRONT AVE SW GRAND RAPIDS MI 49504 270526744 501(C)(3) 15000 VAN PURCHASE PROJECT EXTENDED GRACE 714 COLUMBUS AVE GRAND HAVEN MI 494171019 611766666 501(C)(3) 13700 AUTOMATIC DOOR OPENER & BEAUTIFICATION OF ANNEX FAITH IN ACTION INTERNATIONAL PO BOX 171 SPRING LAKE MI 49456 383506259 501(C)(3) 20000 GENERAL OPERATING FIRST CHRISTIAN REFORMED CHURCH 516 S FERRY ST GRAND HAVEN MI 494171965 381422422 501(C)(3) 185500 ANNUAL CAMPAIGNS FIRST PRESBYTERIAN CHURCH 508 FRANKLIN AVE GRAND HAVEN MI 494171496 381367309 501(C)(3) 11308 GENERAL/OPERATING FIRST PRESBYTERIAN CHURCH BONITA SPRINGS 9751 BONITA BEACH ROAD BONITA SPRINGS FL 34135 236393377 501(C)(3) 10000 FIRST PRESBYTERIAN "JANUARY SPEAKER" FIRST PRESBYTERIAN CHURCH OF GRAND HAVEN 508 FRANKLIN GRAND HAVEN MI 49417 381367309 501(C)(3) 136160 GENERAL/OPERATING FOOD FOR THE POOR INC 6401 LYONS ROAD COCONUT CREEK FL 33073 592174510 501(C)(3) 20000 PAZ Y RECONCILLACION ECO-STOVE PROJECT FREDERIK MEIJER GARDENS AND SCULPTURE PARK FOUNDATION 2929 WALKER NW GRAND RAPIDS MI 49544 383118579 501(C)(3) 10000 GENERAL/OPERATING FRIENDS OF KENYAN ORPHANS 18640 MACK AVE STE 1294 GROSSE POINTE PARK MI 48236 264047939 501(C)(3) 10000 GENERAL OPERATING COSTS GHACF ONE SOUTH HARBOR DR GRAND HAVEN MI 49417 237108776 501(C)(3) 21441 GREATEST NEEDS FUND GLOBAL PARTNERS PO BOX 50434 INDIANAPOLIS IN 462500434 264605790 501(C)(3) 6000 EMERGENCY FUNDS GRAND HAVEN AREA PUBLIC SCHOOLS 1415 SOUTH BEECHTREE GRAND HAVEN MI 49417 386003290 115 36618 PROGRAM DEVELOPMENT GRAND HAVEN CHRISTIAN SCHOOL 1102 GRANT AVE GRAND HAVEN MI 494171998 381467641 501(C)(3) 110592 THE ENDOWMENT FUND GRAND HAVEN HIGH SCHOOL ATHLETIC DEPT 17001 FERRIS GRAND HAVEN MI 49417 386003290 115 12645 ANNUAL DISTRIBUTION GRAND HAVEN SCHOOLS FOUNDATION PO BOX 272 GRAND HAVEN MI 494170272 383218960 501(C)(3) 106415 PROGRAM DEVELOPMENT GRAND RAPIDS CHILDREN'S MUSEUM 11 SHELDON AVE NE GRAND RAPIDS MI 49503 383088234 501(C)(3) 6267 TRAVELING STEAM EXPLORATION GRAND RAPIDS COMMUNITY FOUNDATION 185 OAKES ST SW GRAND RAPIDS MI 49503 382877959 501(C)(3) 75000 LGBT FUND GRAND RAPIDS OPPORTUNITIES FOR WOMEN 25 SHELDON BLVD SE 210 GRAND RAPIDS MI 49503 382886028 501(C)(3) 10000 LAKESHORE EXPANSION GRAND RAPIDS SYMPHONY 300 OTTAWA AVE SUITE 100 GRAND RAPIDS MI 49503 386005447 501(C)(3) 20500 GENERAL/OPERATING GRAND RAPIDSMUSKEGON YOUTH FOR CHRIST 1345 MONROE SUITE 320 GRAND RAPIDS MI 49505 386033586 501(C)(3) 5879 GENERAL/OPERATING GRAND VALLEY STATE UNIVERSITY FOUNDATION 301 FULTON ST W GRAND RAPIDS MI 495046430 386086770 501(C)(3) 55000 GENERAL/OPERATING GREATER EUROPE MISSION PO BOX 1669 MONUMENT CO 801321669 362345199 501(C)(3) 8000 ANNUAL CAMPAIGNS GREATER OTTAWA COUNTY UNITED WAY INC P O BOX 1349 HOLLAND MI 494221349 383522782 501(C)(3) 597707 HOUSING NEXT/ANNUAL CAMPAIGN HARBOR HUMANE SOCIETY 14345 BAGLEY STREET WEST OLIVE MI 49460 381623660 501(C)(3) 29029 GENERAL/OPERATING HEAVEN CAN WAIT ANIMAL HAVEN 511 SEMINOLE RD NORTON SHORES MI 494443719 261869768 501(C)(3) 10000 1/2 OF DONATION IS TO BE USED TO PAY DOWN VET BILLS AND SPAY AND NEUTER BILLS HELEN DEVOS CHILDREN'S HOSPITAL SPECTRUM HEALTH FOUNDATION 100 MICHIGAN ST NE GRAND RAPIDS MI 495032560 382752328 501(C)(3) 10000 PEDIATRIC CARDIOLOGY HOLLAND CHRISTIAN SCHOOLS 956 OTTAWA AVENUE HOLLAND MI 49423 381416520 501(C)(3) 10000 TUITION GRANT HOPE COLLEGE ADVANCEMENT SERVICES 141 E 12TH ST HOLLAND MI 494233663 381381271 501(C)(3) 25000 ANNUAL CAMPAIGNS INTERNATIONAL AID INC 17011 HICKORY STREET SPRING LAKE MI 494569712 382323550 501(C)(3) 15879 GENERAL/OPERATING JUNIOR ACHIEVEMENT OF THE MICHIGAN GREAT LAKES INC 741 KENMOOR AVE SE STE C GRAND RAPIDS MI 495462304 381557861 501(C)(3) 10000 PROGRAM DEVELOPMENT KAUFMAN INTERFAITH INSTITUTE 301 MICHIGAN ST NE STE 100 GRAND RAPIDS MI 495033314 381684280 501(C)(3) 6000 GENERAL OPERATIONS LAKE VIEW CAMP & CONFERENCE CENTER PO BOX 836 PELLA IA 50219 421509942 501(C)(3) 100000 GENERAL OPERATING SUPPORT LAMONT CHRISTIAN SCHOOL 5260 LEONARD ROAD COOPERSVILLE MI 49404 381558421 501(C)(3) 7001 GENERAL/OPERATING LAND CONSERVANCY OF WEST MICHIGAN 400 ANN ST NW SUITE 102 GRAND RAPIDS MI 49504 382363129 501(C)(3) 135000 OTTAWA SANDS PARK PROJECT LOVE IN ACTION 326 N FERRY ST SUITE A GRAND HAVEN MI 49417 382856482 501(C)(3) 45000 GENERAL/OPERATING LOVE INC OF MUSKEGON COUNTY 2735 E APPLE AVE STE A MUSKEGON MI 494424482 382450507 501(C)(3) 10000 GENERAL OPERATING COSTS MARY FREE BED HOSPITAL AND REHABILITATION CENTER 235 WEALTHY ST SE GRAND RAPIDS MI 495035247 381359265 501(C)(3) 27551 GENERAL OPERATING COSTS MARY FREE BED REHABILITATION HOSPITAL FOUNDATION 235 WEALTHY ST SE GRAND RAPIDS MI 49503 461164285 501(C)(3) 7500 MARY FREE BED PEDIATRIC REHABILITATION PROGRAM MERCY HEALTH - MUSKEGON 1500 E SHERMAN BLVD MUSKEGON MI 494441849 382589966 501(C)(3) 10000 JOHNSON CANCER CENTER MULTIPLE MYELOMA RESEARCH FOUNDATION 383 MAIN AVE FL 5 NORWALK CT 068511586 061504413 501(C)(3) 10000 GENERAL OPERATING COSTS MUSKEGON MUSEUM OF ART 296 W WEBSTER AVE MUSKEGON MI 49440 383402560 501(C)(3) 42357 GENERAL/OPERATING MUSKEGON RESCUE MISSION 1715 PECK STREET MUSKEGON MI 49444 383525239 501(C)(3) 5880 PROGRAM SUPPORT NO MORE SIDELINES 640 SEMINOLE MUSKEGON MI 49441 261667736 501(C)(3) 100000 BUILDING BELONGINGS A CAMPAIGN FOR NO MORE SIDELINES NORTH OTTAWA COMMUNITY HEALTH SYSTEMS 1309 SHELDON ROAD GRAND HAVEN MI 49417 383330803 501(C)(3) 10000 FINAL PAYMENT OF $30,000 PLEDGE NORTHWEST OTTAWA COUNTY CHAMBER FOUNDATION 1 SOUTH HARBOR DR GRAND HAVEN MI 49417 383163993 501(C)(3) 97600 LAKESHORE YOUTH LEADERSHIP CONNECTIONS/ COMMUNITY WELLNESS OPERATION MOBILIZATION PO BOX 444 TYRONE GA 30290 222513811 501(C)(3) 17000 ANNUAL CAMPAIGNS OTTAWA AREA INTERMEDIATE SCHOOL DISTRICT 13565 PORT SHELDON ST HOLLAND MI 494249241 381709520 115 107500 GENERAL/OPERATING OTTAWA COUNTY ADMINISTRATOR'S OFFICE 12220 FILLMORE ST WEST OLIVE MI 49460 386004883 115 234507 DIVERSITY, EQUITY, AND INCLUSION OFFICE OTTAWA COUNTY PARKS AND RECREATION DEPARTMENT 12220 FILLMORE ST WEST OLIVE MI 49460 386004883 115 117838 FOR GRAND RIVER RAVINES OTTAWA COUNTY PARKS FOUNDATION PO BOX 314 WEST OLIVE MI 49401 811601681 501(C)(3) 79000 MATCHING GIFT PATHWAYS OF ARBOR CIRCLE 412 CENTURY LANE HOLLAND MI 49423 383263853 501(C)(3) 24832 OSAP NW QUADRANT REBUILDING PINE REST CHRISTIAN MENTAL HEALTH SERVICES PO BOX 165 GRAND RAPIDS MI 495010165 381368360 501(C)(3) 6000 FOUNDATION ENDOWMENT FUND POTTER'S HOUSE SCHOOL 810 VAN RAALTE DR SW WYOMING MI 49509 382372676 501(C)(3) 15000 DEPPE URBAN SCHOLARSHIP PRINCETON THEOLOGICAL SEMINARY PO BOX 821 PRINCETON NJ 085420803 210635010 501(C)(3) 31000 ANNUAL CAMPAIGNS READ PO BOX 429 GRAND HAVEN MI 49417 270555320 501(C)(3) 10000 ENGLISH AS A SECOND LANGUAGE (ESL) PROGRAM SUPPORT REACH OUT FOR CHRIST 16917 QUINCY STREET HOLLAND MI 494245636 381966151 501(C)(3) 20000 GENERAL/OPERATING REMEMBRANCE REFORMED CHURCH 4575 REMEMBRANCE NW GRAND RAPIDS MI 49534 381844325 501(C)(3) 65000 GENERAL/OPERATING SECOND REFORMED CHURCH 1000 WAVERLY STREET GRAND HAVEN MI 49417 381722342 501(C)(3) 12303 $11,303 TO GENERAL FUND AND $1,000 TO PASTOR DAN DISCRETIONARY FUND SPECTRUM HEALTH FOUNDATION 100 MICHIGAN NE GRAND RAPIDS MI 49503 382752328 501(C)(3) 25000 HYPERTROPHIA CARDIOMYOPATHY (HCM) SPRING LAKE CHRISTIAN REFORMED CHURCH 364 S LAKE AVE SPRING LAKE MI 49456 381722443 501(C)(3) 9177 THIS GIFT IS DESIGNATED TO SUPPORT GENERAL OPERATIONS. SPRING LAKE DISTRICT LIBRARY 123 EAST EXCHANGE STREET SPRING LAKE MI 49456 351920511 115 101380 PROGRAM SUPPORT SPRING LAKE INTERMEDIATE SCHOOL 345 HAMMOND ST SPRING LAKE MI 494562064 386003347 115 5280 ANNUAL CAMPAIGNS SPRING LAKE PRESBYTERIAN CHURCH 760 EAST SAVIDGE SPRING LAKE MI 49456 381671040 501(C)(3) 49666 GENERAL SUPPORT SPRING LAKE PUBLIC SCHOOLS 345 HAMMOND ST SPRING LAKE MI 494562064 386003347 115 50530 EDUCATIONAL GRANTS ST PATRICK-ST ANTHONY CHURCH 920 FULTON AVE GRAND HAVEN MI 494171526 381575680 501(C)(3) 25000 GENERAL/OPERATING TALENT 2025 48 LOGAN ST SW STE 124 GRAND RAPIDS MI 495035124 270193853 501(C)(3) 10000 EVIDENCE BASED SELECTION PROCESS & CAREER PATHS TCM COUNSELING 1703 S DESPELDER ST GRAND HAVEN MI 494172649 382856482 501(C)(3) 25258 GENERAL SUPPORT THE COMMUNITY FOUNDATION OF THE HOLLANDZEELAND AREA 85 EAST 8TH ST SUITE 110 HOLLAND MI 49423 386095283 501(C)(3) 50000 BARN TO FARM CAMPAIGN - CRITTER BARN THE HEALING SPACE OF CINCINNATI 217 WYOMING AVE WYOMING OH 452154307 472021721 501(C)(3) 10000 PROFESSIONAL MANAGER THE LITTLE RED HOUSE INC 311 E EXCHANGE ST SPRING LAKE MI 494562022 352119160 501(C)(3) 10000 GENERAL OPERATING COSTS THE RONALD MCDONALD HOUSE OF WESTERN MICHIGAN INC 1323 CEDAR ST NE GRAND RAPIDS MI 495031326 382781170 501(C)(3) 8000 GENERAL OPERATING COSTS THE SALVATION ARMY 310 N DESPELDER GRAND HAVEN MI 49417 222406433 501(C)(3) 77000 GENERAL/OPERATING TRI-CITIES BROADCASTING FOUNDATION 1097 JACKSON STREET SUITE C GRAND HAVEN MI 49417 465018814 501(C)(3) 5952 SUMMER CONCERT MUSIC SERIES TRI-CITIES FAMILY YMCA 1 Y DR GRAND HAVEN MI 494171768 381717502 501(C)(3) 245710 CAPITAL REPAIRS/OPERATING TRI-CITIES HISTORICAL MUSEUM 200 WASHINGTON AVE GRAND HAVEN MI 494171357 237070227 501(C)(3) 23645 GENERAL/OPERATING UC BERKELEY FOUNDATION 2080 ADDISON ST SPC 4200 BERKELEY CA 947204200 946090626 501(C)(3) 10000 5,000 - AHLBURG-JOHNSON ALUMNI SCHOLARSHIP; 5,000 - THE BANCROFT LIBRARY UNDERGRADUATE RESEARCH AWARD FUND USGBC FLORIDA 6586 HYPOLUXO ROAD SUITE 202 LAKE WORTH FL 33467 202822615 501(C)(3) 10000 VINCE BRIONES SCHOLARSHIP FUND VAN BUREN UNITED CIVIC ORGANIZATION PO BOX 123 COVERT MI 49043 386123963 501(C)(3) 10000 FURANCE, AIR CONDITIONER, WATER LINE VILLAGE OF SPRING LAKE 102 WEST SAVIDGE STREET SPRING LAKE MI 49456 386007205 115 11043 GENERAL/OPERATING WCSG RADIO - CORNERSTONE COLLEGE 1159 E BELTLINE AVE NE GRAND RAPIDS MI 495255805 381443369 501(C)(3) 15000 ANNUAL CAMPAIGNS WESTERN THEOLOGICAL SEMINARY 101 E 13TH ST HOLLAND MI 49423 382009204 501(C)(3) 35000 DALE & LIZ DEPPE SCHOLARSHIP 101 0 SCHOLARSHIPS 231 501312 N/A N/A PART I, LINE 2: 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. X 24 1093633 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER LISTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 24,363. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. ONE SOUTH HARBOR PARKING LOT LLC 1 SOUTH HARBOR DRIVE GRAND HAVEN MI 49417 812128375 CAPITAL HOLDING MI 0 550428 GRAND HAVEN AREA COMMUNITY FOUNDATION GRAND HAVEN FOUNDATION SUPPORTING ORGANIZATION ONE SOUTH HARBOR DRIVE GRAND HAVEN MI 49417 205706188 ASSIST DONORS IN FULFILLING THEIR PHILANTHROPIC & CHARITABLE RESPONSIBILITY MI 501(C)(3) LINE 12A, I GRAND HAVEN AREA COMMUNITY FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GRAND HAVEN FOUNDATION SUPPORTING ORGANIZATION C 819077 FMV