EDGAR AND ELSA PRINCE FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
EDGAR AND ELSA PRINCE FOUNDATION (EIN 38-2190330)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-13
IRS object ID
201843179349102004
Schema version
2017v2.3
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)
Return2018-11-13T14:56:46-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-11-15SignatureDt
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 Address69.174.186.50IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id38868920183175000005FederalOriginalSubmissionId
Federal Original Submission Id2018-11-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE0E87CA5D86B465116103962EC26645DDDA526CBAtSubmissionCreationDeviceId
At Submission Filing Device IdE0E87CA5D86B465116103962EC26645DDDA526CBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$18,597,759FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$116,292InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$116,292InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$310,412DividendsRevAndExpnssAmt
Dividends Net Invst Incm$310,412DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,688,284NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$19,782,450GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,682,307CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$70,080OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$2,185,068TotalRevAndExpnssAmt
Total Net Invst Incm$2,109,011TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$740LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$9,039AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,519AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$4,519AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$103,975OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$103,975OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$2,277TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,277TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$175,000OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$291,031TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$110,771TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,519TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,785,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,785,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,076,031TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$110,771TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$3,789,519TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,890,963ExcessRevenueOverExpensesAmt
Net Investment Income$1,998,240NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$64,099SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY-$12,829SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV-$12,829SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$2,800,000OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$3,150,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$2,800,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$2,800,000OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$9,495,813CorporateStockBOYAmt
Corporate Stock EOY$8,174,630CorporateStockEOYAmt
Corporate Stock EOYFMV$8,653,626CorporateStockEOYFMVAmt
Corporate Bonds BOY$7,483,785CorporateBondsBOYAmt
Corporate Bonds EOY$7,340,933CorporateBondsEOYAmt
Corporate Bonds EOYFMV$7,156,962CorporateBondsEOYFMVAmt
Total Assets BOY$20,193,697TotalAssetsBOYAmt
Total Assets EOY$18,302,734TotalAssetsEOYAmt
Total Assets EOYFMV$18,597,759TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$20,193,697CapitalStockBOYAmt
Capital Stock EOY$18,302,734CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$20,193,697TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$18,302,734TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$20,193,697TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$18,302,734TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$20,193,697TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,890,963ExcessRevenueOverExpensesAmt
Subtotal$18,302,734SubtotalAmt
Tot Net Ast Or Fund Balances EOY$18,302,734TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES$19,782,450$18,112,935$1,669,515$1,669,515
FINAL PARTNERSHIP DISTRIBUTION$12,792
FieldValueIRS element (for citing)
Capital Gain Net Income$1,682,307CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$4,809,399AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$24,330,456NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.19767DistributionYr1Rt
Adjusted Qlfy Distri Yr2$2,996,135AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$26,921,816NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.11129DistributionYr2Rt
Adjusted Qlfy Distri Yr3$4,676,227AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$30,436,484NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.153639DistributionYr3Rt
Adjusted Qlfy Distri Yr4$4,885,125AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$32,768,541NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.14908DistributionYr4Rt
Adjusted Qlfy Distri Yr5$4,748,470AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$32,212,955NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.147409DistributionYr5Rt
Total Distribution0.759088TotalDistributionRt
Average Distribution0.151818AverageDistributionRt
Net Vl Noncharitable Assets$20,728,496NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$3,146,959AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$19,982NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$3,166,941AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$3,789,519QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$19,982InvestmentIncomeExciseTaxAmt
Subtotal$19,982SubtotalAmt
Tax Based On Investment Income$19,982TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$40,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$40,000TotalPaymentsAndCreditsAmt
Overpayment$20,018OverpaymentAmt
Applied To ES Tax$20,018AppliedToESTaxAmt

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

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 AVEHOLLANDMI49423PRESIDENT1.0$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 AVEHOLLANDMI49423SECRETARY/TREASURER1.0$0$0$0
RENSSELAER O BROEKHUIZEN
190 S RIVER AVEHOLLANDMI49423DIRECTOR1.0$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$103,975CompensationAmt
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$16,780,794AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,273,781AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,989,583FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$21,044,158TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$21,044,158AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$315,662CashDeemedCharitableAmt
Net Vl Noncharitable Assets$20,728,496NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,036,425MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,036,425MinimumInvestmentReturnAmt
Tax Based On Investment Income$19,982TaxBasedOnInvestmentIncomeAmt
Total Tax$19,982TotalTaxAmt
Distributable Before Adj$1,016,443DistributableBeforeAdjAmt
Distributable Before Ded$1,016,443DistributableBeforeDedAmt
Distributable As Adjusted$1,016,443DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,789,519ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$3,789,519QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$19,982PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,769,537AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,016,443DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12015PriorYear1Yr
Prior Year22014PriorYear2Yr
Prior Year32013PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$3,158,911ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$3,260,555ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$4,676,227ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,661,727ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,680,848ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$16,438,268TotalExcessDistributionCyovAmt
Qualifying Distributions$3,789,519QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$1,016,443AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,773,076RemainingDistriFromCorpusAmt
Total Corpus$19,211,344TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$3,158,911ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$16,052,433ExcessDistriCyovToNextYrAmt
Excess From Year4$3,260,555ExcessFromYear4Amt
Excess From Year3$4,676,227ExcessFromYear3Amt
Excess From Year2$1,661,727ExcessFromYear2Amt
Excess From Year1$3,680,848ExcessFromYear1Amt
Excess From Current Year$2,773,076ExcessFromCurrentYearAmt
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 (103 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$275,000
HOLLAND CHRISTIAN SCHOOLS
956 OTTAWA AVEHOLLANDMI49423NONEPCOPERATING SUPPORT$230,000
COUNCIL FOR CHRISTIAN COLLEGE & UNIVERSITY
321 EIGHTH STREET NEWASHINGTONDC20002NONEPCOPERATING SUPPORT$200,000
POTTER'S HOUSE CHRISTIAN SCHOOL
810 VAN RAALTE DR SWWYOMINGMI49509NONEPCOPERATING SUPPORT$180,000
BETHANY CHRISTIAN SERVICES
901 EASTERN AVE NEGRAND RAPIDSMI49501NONEPCOPERATING SUPPORT$150,000PO BOX 294
FAMILY RESEARCH COUNCIL
801 G STREET NWWASHINGTONDC20001NONEPCOPERATING SUPPORT$135,000
COMMUNITY FOUNDATION OF HOLLANDZEELAND
85 EAST 8TH STREET SUITE 110HOLLANDMI49423NONEPCOPERATING SUPPORT$130,000
PRISON FELLOWSHIP MINISTRIES
PO BOX 1550MERRIFIELDVA221161550NONEPCOPERATING SUPPORT$105,000
LIFE INTERNATIONAL
72 RANSOM NEGRAND RAPIDSMI495033217NONEPCOPERATING SUPPORT$70,000
CALVIN COLLEGE
3201 BURTON SEGRAND RAPIDSMI49546NONEPCOPERATING SUPPORT$52,000
CHRISTIAN LEADERS INSTITUTE
614 FULTON STREETGRAND RAPIDSMI49417NONEPCOPERATING SUPPORT$50,000
CITYFEST WEST MICHIGAN
3210 LEONARD ST NEGRAND RAPIDSMI49516NONEPCOPERATING SUPPORT$50,000
EVERGREEN COMMONS
480 STATE STREETHOLLANDMI49423NONEPCOPERATING SUPPORT$50,000
GOOD SAMARITAN MINISTRIES
513 E 8TH STREETHOLLANDMI49423NONEPCOPERATING SUPPORT$50,000
MISSION EURASIA
PO BOX 496WHEATONIL60187NONEPCOPERATING SUPPORT$50,000
SPIRITUAL CARE CONSULTANTS OF WEST MICHIGAN
51 BROAD ST NBATTLE CREEKMI49017NONEPCOPERATING SUPPORT$50,000
WORLD RENEW
2852 KALAMAZOO SEGRAND RAPIDSMI49424NONEPCOPERATING SUPPORT$50,000
KUYPER COLLEGE
3333 EAST BELTLINE NEGRAND RAPIDSMI49525NONEPCOPERATING SUPPORT$45,000
AMERICAN BIBLE SOCIETY
101 NORTH INDEPENDENCE MALL EAST FLPHILADELPHIAPA191062112NONEPCOPERATING SUPPORT$35,000
LEADING THE WAY
PO BOX 20100ATLANTAGA30325NONEPCOPERATING SUPPORT$35,000
LIFE FOCUS
201 W LAKE STCHICAGOIL60606NONEPCOPERATING SUPPORT$35,000
ACTION 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$30,000
HOSPICE OF HOLLAND
270 HOOVER BLVDHOLLANDMI49423NONEPCOPERATING SUPPORT$30,000
OPEN DOORS
PO BOX 27001SANTA ANACA92799NONEPCOPERATING SUPPORT$30,000
RESTHAVEN
1424 UNION AVE NEGRAND RAPIDSMI49505NONEPCOPERATING SUPPORT$30,000
KEYS FOR KIDS
2060 43RD ST SEGRAND RAPIDSMI49508NONEPCOPERATING SUPPORT$28,000
HOLLAND TULIP TIME FESTIVAL
74 W 8TH STREETHOLLANDMI49423NONEPCOPERATING SUPPORT$25,500
AMERICAN FEDERATION FOR CHILDREN EDUCATION FUND
1020 19TH STREET NW STE 675WASHINGTONDC20036NONEPCOPERATING SUPPORT$25,000
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVEDALLASTX75231NONEPCOPERATING SUPPORT$25,000
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$25,000
MEDIA RESEARCH CENTER
1900 CAMPUS COMMONS DRIVE STE 600RESTONVA20191NONEPCOPERATING SUPPORT$25,000
NORTH AMERICAN MISSION BOARD
4200 NORTH POINT PARKWAYALPHARETTAGA300224176NONEPCOPERATING SUPPORT$25,000
REHOBOTH CHRISTIAN SCHOOL
07B TSE YAANIICHII LNREHOBOTHNM87322NONEPCOPERATING SUPPORT$25,000
YOUNG LIVES
293 N 145TH AVEHOLLANDMI49424NONEPCOPERATING SUPPORT$25,000
70 X 7 LIFE RECOVERY
97 W 22ND STHOLLANDMI49423NONEPCOPERATING SUPPORT$20,000
CHRISTIAN LEARNING CENTER
4340 BURLINGAME SWWYOMINGMI495093770NONEPCOPERATING SUPPORT$20,000
COUNCIL FOR NATIONAL POLICY
1411 K STREET NW SUITE 601WASHINGTONDC20005NONEPCOPERATING SUPPORT$20,000
HOMECOR
151 CENTRAL AVEHOLLANDMI49423NONEPCOPERATING SUPPORT$20,000
PARTNERS IN HOUSING
906 S DIVISION AVE SUITE 205GRAND RAPIDSMI49507NONEPCOPERATING SUPPORT$20,000
RIGHT TO LIFE OF MICHIGAN
2340 PORTER ST SWGRAND RAPIDSMI495090901NONEPCOPERATING SUPPORT$20,000PO BOX 901
RUTH INSTITUTE
663 S RANCHO SANTA FE RD STE 222SAN MARCOSCA920783973NONEPCOPERATING SUPPORT$20,000
ZUNI CHRISTIAN MISSION SCHOOL
PO BOX 445ZUNINM87327NONEPCOPERATING SUPPORT$20,000
FRIENDSHIP MINISTRIES
2215 29TH ST SE STE B6GRAND RAPIDSMI49508NONEPCOPERATING SUPPORT$19,500
WYCLIFFE BIBLE TRANSLATORS
PO BOX 628200ORLANDOFL32862NONEPCOPERATING SUPPORT$16,000
COMPASSIONATE HEART MINISTRIES
100 PINE ST 150ZEELANDMI49464NONEPCOPERATING SUPPORT$15,000
HOLLAND DEACON'S CONFERENCE
224 W 30TH STHOLLANDMI49423NONEPCOPERATING SUPPORT$15,000
INTERCOLLEGIATE STUDIES INSTITUTE INC
3901 CENTERVILLE ROADWILMINTONDE19807NONEPCOPERATING SUPPORT$15,000
KIDS HOPE USA
100 S PINE STREETZEELANDMI49464NONEPCOPERATING SUPPORT$15,000
SOUTH SHORE YOUTH IMPACT
609 W 20TH STHOLLANDMI49423NONEPCOPERATING SUPPORT$15,000
STUDENTS FOR LIFE OF MICHIGAN
PO BOX 921HILLSDALEMI49242NONEPCOPERATING SUPPORT$15,000
THAT THE WORLD MAY KNOW
334 W CENTRAL AVEZEELANDMI49464NONEPCOPERATING SUPPORT$15,000
WEDGEWOOD CHRISTIAN YOUTH & FAMILY SERVICES
3300 36TH STREET SEGRAND RAPIDSMI49512NONEPCOPERATING SUPPORT$15,000
WORDS OF HOPE
700 BALL AVE NEGRAND RAPIDSMI49503NONEPCOPERATING SUPPORT$15,000
YOUNG LIFE CAPERNAUM
PO BOX 520COLORADO SPRINGSCO809010520NONEPCOPERATING SUPPORT$15,000
LOVE INC NATIONAL
PO BOX 127JENISONMI49429NONEPCOPERATING SUPPORT$12,500
BARNABAS MINISTRIES
9479 RILEY ST 200ZEELANDMI49464NONEPCOPERATING SUPPORT$10,000
BIBLE LEAGUE
1 BIBLE LEAGUE PLAZACRETEIL60417NONEPCOPERATING SUPPORT$10,000
BIBLE STUDY FELLOWSHIP
19001 HUEBNER ROADSAN ANTONIOTX78258NONEPCOPERATING SUPPORT$10,000
CENTER FOR MILITARY READINESS
PO BOX 51600LIVONIAMI48151NONEPCOPERATING SUPPORT$10,000
CROSSROAD BIBLE INSTITUTE
1700 28TH STREET SEGRAND RAPIDSMI495081407NONEPCOPERATING SUPPORT$10,000
GLOUCESTER INSTITUTE
100 N 5TH STREETRICHMONDVA23219NONEPCOPERATING SUPPORT$10,000
GREAT LAKES URBAN
427 MAPLE AVEHOLLANDMI49423NONEPCOPERATING SUPPORT$10,000
LEADERSHIP INSTITUTE
STEVE PJ WOOD BUILDINGARLINGTONVA22201NONEPCOPERATING SUPPORT$10,0001101 NORTH HIGHLAND STREET
LIVING STONES ACADEMY
1415 LYON ST NEGRAND RAPIDSMI49503NONEPCOPERATING SUPPORT$10,000
MACKINAC CENTER FOR PUBLIC POLICY
140 WEST MAIN STREETMIDLANDMI48640NONEPCOPERATING SUPPORT$10,000PO BOX 568
RIGHT TO LIFE OF HOLLAND AREA
607 HERITAGE CTHOLLANDMI49423NONEPCOPERATING SUPPORT$10,000
RUTHERFORD INSTITUTE
PO BOX 7482CHARLOTTESVILLEVA22906NONEPCOPERATING SUPPORT$10,000
SAFE HAVEN MINISTRIES
3501 LAKE EASTBROOK BLVD SE 335GRAND RAPIDSMI49546NONEPCOPERATING SUPPORT$10,000
SILVER RING THING
238 MOON CLINTON RD STE 9MOON TWPPA15108NONEPCOPERATING SUPPORT$10,000
SPECTRUM HEALTH FOUNDATION
100 MICHIGAN STREET NEGRAND RAPIDSMI49503NONEPCOPERATING SUPPORT$10,000
STARLIGHT MINISTRIES
3376 CENTRAL BLVDHUDSONVILLEMI49426NONEPCOPERATING SUPPORT$10,000
WEST MICHIGAN AVIATION ACADEMY
5363 44TH STREET SEGRAND RAPIDSMI49512NONEPCOPERATING SUPPORT$10,000
WOMEN'S RIGHTS WITHOUT FRONTIERS
722 DULANEY VALLEY ROAD STE 325TOWSONMD21204NONEPCOPERATING SUPPORT$10,000
YELLOWSTONE RECREATIONS FOUNDATION
1203 SHERIDAN AVE SUITE 2CODYWY82414NONEPCOPERATING SUPPORT$10,000
LOVE INC ALLEGAN COUNTY
PO BOX 36HAMILTONMI49419NONEPCOPERATING SUPPORT$8,0004621 135TH AVE
ALTERNATIVES OF BATTLE CREEK
1346 W COLUMBIA AVE 106BATTLE CREEKMI49015NONEPCOPERATING SUPPORT$5,000
ALTERNATIVES PREGNACY CARE CENTER
4200 WEST MICHIGAN AVE STE 100KALAMAZOOMI49006NONEPCOPERATING SUPPORT$5,000
BACK TO GOD HOUR
1700 28TH ST SEGRAND RAPIDSMI49508NONEPCOPERATING SUPPORT$5,000
CITY ON A HILL MINISTRIES
100 PINE ST 175ZEELANDMI49464NONEPCOPERATING SUPPORT$5,000
DISABILITY NETWORK
426 CENTURY LANEHOLLANDMI49423NONEPCOPERATING SUPPORT$5,000
ENGINEERING MINISTRIES INTERNATIONAL
130 E KIOWA ST STE 200COLORADO SPRINGSCO80903NONEPCOPERATING SUPPORT$5,000
HILLSDALE COLLEGE
33 E COLLEGE STHILLSDALEMI49242NONEPCOPERATING SUPPORT$5,000
HOLLAND CHORALE
PO BOX 1513HOLLANDMI494221513NONEPCOPERATING SUPPORT$5,000
LUKE SOCIETY INC
3409 S GATEWAY BLVD 1000SIOUX FALLSSD57106NONEPCOPERATING SUPPORT$5,000
PREGNACY RESOURCE CENTER
415 CHERRY STREET SEGRAND RAPIDSMI495034601NONEPCOPERATING SUPPORT$5,000
PREGNANCY SERVICES OF GREATER LANSING
1045 E GRAND RIVER AVEEAST LANSINGMI48823NONEPCOPERATING SUPPORT$5,000
ROSS POEL ORGANIZATION
0-287 LUCE ST SWGRAND RAPIDSMI49534NONEPCOPERATING SUPPORT$5,000
TIMOTHY CHRISTIAN SCHOOLS
188 W BUTTERFIELD RDELMHURSTIL60126NONEPCOPERATING SUPPORT$5,000
WESTERN THEOLOGICAL SEMINARY
101 E 13TH STHOLLANDMI49423NONEPCOPERATING SUPPORT$5,000
AMERICANS UNITED FOR LIFE
2101 WILSON BOULEVARD SUITE 525ARLINGTONVA22201NONEPCOPERATING SUPPORT$2,500
HOLLAND SYMPHONY ORCHESTRA
PO BOX 2585HOLLANDMI494228084NONEPCOPERATING SUPPORT$2,500
JOAN NICOLE PRINCE HOME
22 GLENVIEW DRSCOTIANY12302NONEPCOPERATING SUPPORT$2,500
PARK COUNTY SEARCH AND RESCUE
PO BOX 194BAILEYCO80421NONEPCOPERATING SUPPORT$2,000
VAN RAALTE FARMS
1076 E 16TH STREETHOLLANDMI49423NONEPCOPERATING SUPPORT$2,000
HABITAT FOR HUMANITY
270 PEACHTREE ST NW STE 1300ATLANTAGA30303NONEPCOPERATING SUPPORT$1,000
TURNING POINTE SCHOOL OF DANCE
437 136TH AVEHOLLANDMI49424NONEPCOPERATING SUPPORT$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,785,000TotalGrantOrContriPdDurYrAmt

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$116,292ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$310,412ExclusionAmt
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$1,688,284ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$2,185,068ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,185,068TotalIncomeProducingActyAmt

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$9,039Amt
Net Investment Income$4,519NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,519DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondWELLS FARGO - SEE ATTACHEDBondNm
EOY Book Value$7,340,933EOYBookValueAmt
EOYFMV$7,156,962EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ALTIMA STOCK$150,000$0
WELLS FARGO - SEE ATTACHED$8,024,630$8,653,626

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$740LegalFeesAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

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

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescFEDERAL TAXESDesc
Revenue And Expenses Per Books$70,080RevenueAndExpensesPerBooksAmt

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$2,800,000BalanceDueAmt
Interest0InterestRt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$103,975Amt
Net Investment Income$103,975NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXES PAIDCategoryTxt
Amt$2,277Amt
Net Investment Income$2,277NetInvestmentIncomeAmt

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