COMMUNTIY FOUNDATION OF THE HOLLAND ZEELAND AREA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNTIY FOUNDATION OF THE HOLLAND ZEELAND AREA (EIN 38-6095283)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-08
- IRS object ID
- 201813129349300111
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-08T07:24:27-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 CAMBRIDGE CT STE 500 | AddressLine1Txt |
| City | AUBURN HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386095283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF THE | BusinessNameLine1Txt |
| Business Name Line2 | HOLLAND/ZEELAND AREA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6163966590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 EAST 8TH STREET SUITE 110 | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GOORHOUSE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6163966590 | PhoneNum |
| Signature | 2018-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA M PETERS CPA | PreparerPersonNm |
| PTIN | P00904574 | PTIN |
| Phone | 2483757100 | PhoneNum |
| Preparation | 2018-10-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.59.56.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-02 | IPDt |
| IP Tm | 09:47:43 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 399DE5BB62506B6AC0FD8385CB2A5478E36EA4B4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK HARDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 EAST 8TH STREET SUITE 110 | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,737,141 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFHZ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $58,605 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $55,711 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,951,932 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,203,029 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $896,673 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,644,575 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$52,022 | PYOtherRevenueAmt |
| CY Other Revenue | -$66,424 | CYOtherRevenueAmt |
| PY Total Revenue | $7,796,583 | PYTotalRevenueAmt |
| CY Total Revenue | $12,781,180 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,772,943 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,357,636 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $463,926 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $535,580 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $226,741 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $652,667 | PYOtherExpensesAmt |
| CY Other Expenses | $228,938 | CYOtherExpensesAmt |
| PY Total Expenses | $5,889,536 | PYTotalExpensesAmt |
| CY Total Expenses | $7,122,154 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,907,047 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,659,026 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,050,465 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,561,610 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $935,972 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,707,508 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,114,493 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,854,102 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,503,614 | ExpenseAmt |
| Grant | $6,357,636 | GrantAmt |
| Desc | 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 2017, SOME OF THE KEY PROJECTS WE SUPPORTED INCLUDE: GREATER OTTAWA COUNTY UNITED WAY'S HOUSING NEXT, BOYS AND GIRLS CLUB'S HOLLAND HEIGHTS EXTENSION, CHILDREN ADVOCACY CENTER'S SMART THERAPY, AND HOLLAND RESCUE MISSION'S GATEWAY CENTER TRAINING SCHOOL. | Desc |
| Total Program Service Expenses | $6,503,614 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL GOORHOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6163966590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 EAST 8TH STREET SUITE 110 | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MARK HARDER | |||||||
| BOARD CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRET DOCTER | |||||||
| CHAIR ELECT - AUDIT CHAIR, PRI CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM BISHOP | |||||||
| TREASURER - DEVELOPMENT CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUANITA BOCANEGRA | |||||||
| SECRETARY - DISTRIBUTION CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT SPOELHOF | |||||||
| PAST CHAIR - GOVERNANCE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOMINIC AQUINO | |||||||
| YOUTH TRUSTEE - YAC CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM WIERSMA | |||||||
| TRUSTEE - INVESTMENT CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANE PATTERSON | |||||||
| TRUSTEE - SCHOLARSHIP CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| P HAANS MULDER | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET VAN GROUW | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE JANSSEN | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE BROWN | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN HILL | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE KOOIKER | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH STERKEN | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN RAMIREZ | |||||||
| TRUSTEE - PARTIAL YEAR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY MILLER | |||||||
| TRUSTEE - PARTIAL YEAR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LYDIA VREEMAN | |||||||
| YOUTH TRUSTEE - PARTIAL YEAR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE GOORHOUSE | |||||||
| PRESIDENT / CEO | 50.00 | 0.00 | Yes (X) | $117,890 | $0 | $3,492 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,890 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,492 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $132,869 | FundraisingAmt |
| All Other Contributions | $10,070,160 | AllOtherContributionsAmt |
| Noncash Contributions | $1,841,403 | NoncashContributionsAmt |
| Total Contributions | $10,203,029 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,785,707 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $58,605 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,727,102 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,729,495 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,870,627 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $858,868 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $858,868 | TotalRevenueColumnAmt |
| Exclusion | $858,868 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,910 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $132,869 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,334 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$66,424 | TotalRevenueColumnAmt |
| Exclusion | -$66,424 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,781,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $58,605 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,519,546 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,670,075 | TotalAmt |
| Program Services | $5,670,075 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,561 | TotalAmt |
| Program Services | $687,561 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,381 | TotalAmt |
| Program Services | $24,276 | ProgramServicesAmt |
| Management And General | $24,276 | ManagementAndGeneralAmt |
| Fundraising | $72,829 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,765 | TotalAmt |
| Program Services | $123,575 | ProgramServicesAmt |
| Management And General | $138,001 | ManagementAndGeneralAmt |
| Fundraising | $82,189 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,863 | TotalAmt |
| Program Services | $3,240 | ProgramServicesAmt |
| Management And General | $3,626 | ManagementAndGeneralAmt |
| Fundraising | $1,997 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,403 | TotalAmt |
| Program Services | $8,416 | ProgramServicesAmt |
| Management And General | $9,241 | ManagementAndGeneralAmt |
| Fundraising | $8,746 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,168 | TotalAmt |
| Program Services | $11,210 | ProgramServicesAmt |
| Management And General | $12,309 | ManagementAndGeneralAmt |
| Fundraising | $11,649 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,546 | TotalAmt |
| Management And General | $23,546 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,088 | TotalAmt |
| Program Services | $5,210 | ProgramServicesAmt |
| Management And General | $8,684 | ManagementAndGeneralAmt |
| Fundraising | $19,194 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,463 | TotalAmt |
| Program Services | $3,380 | ProgramServicesAmt |
| Management And General | $5,093 | ManagementAndGeneralAmt |
| Fundraising | $4,990 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,367 | TotalAmt |
| Program Services | $10,092 | ProgramServicesAmt |
| Management And General | $20,183 | ManagementAndGeneralAmt |
| Fundraising | $10,092 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,186 | TotalAmt |
| Program Services | $11,756 | ProgramServicesAmt |
| Management And General | $19,593 | ManagementAndGeneralAmt |
| Fundraising | $7,837 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,756 | TotalAmt |
| Program Services | $29,115 | ProgramServicesAmt |
| Management And General | $11,528 | ManagementAndGeneralAmt |
| Fundraising | $1,113 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,348 | TotalAmt |
| Management And General | $75,348 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,901 | TotalAmt |
| Management And General | $7,901 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LOSS ON LOAN REVERSAL | -$330,000 | -$330,000 | ||
| FUND RELATED PROGRAMS | $244,233 | $244,233 | ||
| MEMBERSHIPS | $17,325 | $866 | $14,726 | $1,733 |
| MISCELLANEOUS | $12,190 | $609 | $7,314 | $4,267 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,535 | TotalAmt |
| Management And General | $10,430 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,122,154 | TotalAmt |
| Program Services | $6,503,614 | ProgramServicesAmt |
| Management And General | $391,799 | ManagementAndGeneralAmt |
| Fundraising | $226,741 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,385,593 | BOYAmt |
| EOY | $5,188,918 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,022,870 | BOYAmt |
| EOY | $1,161,404 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,010 | BOYAmt |
| EOY | $76,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,118,536 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $324,684 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,188 | BOYAmt |
| EOY | $793,852 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,186,253 | BOYAmt |
| EOY | $46,560,547 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,362,213 | BOYAmt |
| EOY | $19,780,749 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,238 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,050,465 | BOYAmt |
| EOY | $73,561,610 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,973 | BOYAmt |
| EOY | $68,301 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,792 | BOYAmt |
| EOY | $1,419,158 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,207 | BOYAmt |
| EOY | $220,049 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,972 | BOYAmt |
| EOY | $1,707,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,497,416 | BOYAmt |
| EOY | $70,037,470 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,617,077 | BOYAmt |
| EOY | $1,816,632 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,114,493 | BOYAmt |
| EOY | $71,854,102 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,050,465 | BOYAmt |
| EOY | $73,561,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,659,026 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,273,715 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$193,132 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,317,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,287,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,616,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,951,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,203,029 | CurrentTaxYearAmt |
| Total | $35,376,434 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,317,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,287,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,616,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,951,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,203,029 | CurrentTaxYearAmt |
| Total | $35,376,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,424,409 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,952,025 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $398,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $552,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,727,102 | CurrentTaxYearAmt |
| Total | $3,502,728 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,605 | CurrentTaxYearAmt |
| Total | $123,640 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,910 | CurrentTaxYearAmt |
| Total | $105,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,108,677 | TotalSupportAmt |
| Public Support CY170 | 0.86810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENT REVENUE - 2013 AMOUNT: $ 14,034. 2014 AMOUNT: $ 21,572. 2015 AMOUNT: $ 26,799. 2016 AMOUNT: $ 24,560. 2017 AMOUNT: $ 18,910. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 136 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 379 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,125,035 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,922,277 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,019,017 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $3,657,596 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $18,267,125 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $45,387,988 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,534,489 | BeginningYearBalanceAmt |
| Contributions | $6,226,930 | ContributionsAmt |
| Investment Earnings Or Losses | $7,902,445 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,959,878 | GrantsOrScholarshipsAmt |
| Other Expenditures | $865,505 | OtherExpendituresAmt |
| End Year Balance | $61,838,481 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,650,069 | BeginningYearBalanceAmt |
| Contributions | $7,265,001 | ContributionsAmt |
| Investment Earnings Or Losses | $3,237,048 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,472,527 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,145,102 | OtherExpendituresAmt |
| End Year Balance | $53,534,489 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,189,188 | BeginningYearBalanceAmt |
| Contributions | $6,951,261 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,340,910 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,055,109 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,094,361 | OtherExpendituresAmt |
| End Year Balance | $48,650,069 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,466,215 | BeginningYearBalanceAmt |
| Contributions | $5,980,275 | ContributionsAmt |
| Investment Earnings Or Losses | $1,030,995 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,075,077 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,213,220 | OtherExpendituresAmt |
| End Year Balance | $48,189,188 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,041,408 | BeginningYearBalanceAmt |
| Contributions | $4,773,665 | ContributionsAmt |
| Investment Earnings Or Losses | $5,397,350 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,680,445 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,065,763 | OtherExpendituresAmt |
| End Year Balance | $46,466,215 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $799,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,676 | DepreciationAmt |
| Book Value | $700,274 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $318,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,008 | DepreciationAmt |
| Book Value | $93,578 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $793,852 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $14,471,711 | F |
| PRIVATE EQUITY REAL ESTATE | $2,185,743 | F |
| GLOBAL REITS | $3,123,295 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $19,780,749 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $220,049 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $220,049 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,045,663 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,273,715 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,651 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$193,132 | OtherRevenueAmt |
| Revenue Not Reported | $6,096,234 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,949,429 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,831,751 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,831,751 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,781,180 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,542,116 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,651 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $85,334 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $100,985 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,441,131 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $681,023 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $681,023 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,122,154 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENTS HELD BY THE FOUNDATION ARE REPORTED IN ACCORDANCE WITH FASB ASC 958 AND ARE CONSISTENT WITH THE AUDITED FINANCIAL STATEMENTS. ALL ENDOWMENTS REPORTED ARE BOARD-DESIGNATED, OR QUASI-ENDOWMENTS, AS DEFINED WITHIN THE IRS FORM INSTRUCTIONS. THE AMOUNTS REPORTED IN PART V INCLUDE ALL FUNDS OVER WHICH THE FOUNDATION ITSELF IMPOSES RESTRICTIONS ON THEIR USE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -193,132. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AGENCY REVENUE 3,917,085. SPECIAL EVENT EXPENSES -85,334. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 85,334. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY EXPENSES 681,023. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $5,572,291 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,572,291 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,572,291 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL EVENT CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $140,189 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $126,869 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,320 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $50,962 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,741 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,423 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $11,590 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,590 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,521 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,687 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $151,779 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $132,869 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,910 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $50,962 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,262 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,110 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,334 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$66,424 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE G, PART II: | FormAndLineReferenceDesc |
| Explanation | EXPLANATION REGARDING FUNDRAISING EVENTS THE ECONOMIC PROFIT EARNED FROM THESE EVENTS IS THE NET OF LINE 1, TOTAL GROSS RECEIPTS ($151,779) AND LINE 10, DIRECT EXPENSES ($85,334), OR $66,445 NET PROFIT. THE FOLLOWING ITEMS ARE REPORTED IN COMPLIANCE WITH THE INSTRUCTIONS FOR SCHEDULE G: LINE 1, GROSS RECEIPTS - $151,779 - REPRESENTS TOTAL RECEIPTS FROM THE EVENTS. LINE 2, CHARITABLE CONTRIBUTIONS - $132,869 - REPRESENTS AMOUNT REQUIRED BY THE IRS TO BE ACKNOWLEDGED TO DONORS AS CONTRIBUTIONS. LINE 3, GROSS INCOME - $18,910 - REPRESENTS PAYMENTS BY DONORS FOR VALUE RECEIVED. LINE 10, DIRECT EXPENSE SUMMARY - $85,334 - COSTS INCURRED IN CONNECTION WITH FUNDRAISING EVENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (89 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 70 X 7 LIFE RECOVERY | ||||||||
| 97 WEST 22ND STREET | HOLLAND | MI | 49423 | 208857935 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| BARNABAS MINISTRIES | ||||||||
| 9479 RILEY ST 200 | ZEELAND | MI | 49464 | 383244843 | 501(C)(3) | $13,577 | ACADEMIC ASSISTANCE AND ADVOCACY, BARNABAS HOUSE PROJECT, UNRESTRICTED SUPPORT | |
| BENJAMIN'S HOPE | ||||||||
| 15468 RILEY ST | HOLLAND | MI | 49424 | 743153382 | 501(C)(3) | $24,850 | UNRESTRICTED SUPPORT | |
| BETHANY CHRISTIAN SERVICES | ||||||||
| 12048 JAMES STREET | HOLLAND | MI | 49424 | 381405282 | 501(C)(3) | $41,616 | CAPITAL CAMPAIGN | |
| BOYS AND GIRLS CLUB OF GREATER HOLLAND | ||||||||
| 435 VAN RAALTE AVE | HOLLAND | MI | 49423 | 382756671 | 501(C)(3) | $210,020 | HOLLAND HEIGHTS EXTENSION, CAREER LAUNCH, ENDOWMENT CAMPAIGN, UNRESTRICTED SUPPORT | |
| BOYS AND GIRLS CLUBS OF GRAND RAPIDS YOUTH COMMONWEALTH | ||||||||
| 235 STRAIGHT AVE NW | GRAND RAPIDS | MI | 49504 | 380593958 | 501(C)(3) | $10,000 | POWER HOUR | |
| CALVIN COLLEGE | ||||||||
| 3201 BURTON STREET SE | GRAND RAPIDS | MI | 49546 | 383071514 | 501(C)(3) | $136,500 | GMB ARCHITECTURE AND ENGINEERING SCHOLARSHIP, BERKHOF SCHOLARSHIP FUND | |
| CAMP SUNSHINE | ||||||||
| 430 EAST 8TH STREET PMB 200 | HOLLAND | MI | 49423 | 383444227 | 501(C)(3) | $5,600 | UNRESTRICTED SUPPORT | |
| CARTER'S KIDS | ||||||||
| 11766 WILSHIRE BLVD 9TH FLOOR | LOS ANGELES | CA | 90025 | 205848484 | 501(C)(3) | $18,934 | REMAINING FUNDS FROM HOLLAND STATE PARK PLAYGROUND BUILD | |
| CENTER FOR WOMEN IN TRANSITION | ||||||||
| 411 BUTTERNUT | HOLLAND | MI | 49424 | 382181204 | 501(C)(3) | $241,823 | UNRESTRICTED SUPPORT, FORWARD TOGETHER CAMPAIGN, DOMESTIC VIOLENCE EMERGENCY SHELTER | |
| CHILDREN'S ADVOCACY CENTER | ||||||||
| 12125 UNION STREET | HOLLAND | MI | 49424 | 383445089 | 501(C)(3) | $73,753 | SMART THERAPY, FORENSIC MEDICAL EXAMS FOR CHILD SEXUAL ABUSE, UNRESTRICTED SUPPORT | |
| CHRIST MEMORIAL REFORMED CHURCH | ||||||||
| 595 GRAAFSCHAP ROAD | HOLLAND | MI | 49423 | 386032818 | 501(C)(3) | $23,123 | UNRESTRICTED SUPPORT | |
| CHRISTIAN NEIGHBORS S E | ||||||||
| PO BOX 53 282 12TH STREET | PLAINWELL | MI | 49080 | 383451688 | 501(C)(3) | $10,600 | UNRESTRICTED SUPPORT | |
| CITY OF HOLLAND | ||||||||
| 270 S RIVER AVENUE | HOLLAND | MI | 49423 | 386004622 | GOVERNMENT | $120,630 | SNOWMELT, HOLLAND YOUTH CONNECTION, UNRESTRICTED SUPPORT | |
| CITY OF ZEELAND | ||||||||
| 21 SOUTH ELM STREET | ZEELAND | MI | 49464 | 386004744 | GOVERNMENT | $30,400 | ELM STREET PARK | |
| CITY ON A HILL MINISTRIES | ||||||||
| 100 PINE STREET | ZEELAND | MI | 49464 | 203901260 | 501(C)(3) | $20,250 | HEALTH CLINIC REMODEL, UNRESTRICTED SUPPORT | |
| COMMUNITY ACTION HOUSE | ||||||||
| 345 WEST 14TH STREET | HOLLAND | MI | 49423 | 237120670 | 501(C)(3) | $79,785 | UNRESTRICTED SUPPORT, THANKSGIVING BASKETS | |
| COMMUNITY SPOKE | ||||||||
| 96 WEST 15TH STREET SUITE 105 | HOLLAND | MI | 49423 | 474508043 | 501(C)(3) | $45,000 | AGE-FRIENDLY HOLLAND/ZEELAND TRANSPORTATION STUDY AND PLAN, UNRESTRICTED SUPPORT | |
| COMPASSIONATE HEART MINISTRIES | ||||||||
| 404 CENTERSTONE CT | ZEELAND | MI | 49464 | 205101543 | 501(C)(3) | $22,603 | UNRESTRICTED SUPPORT | |
| CRITTER BARN | ||||||||
| 9275 ADAMS STREET | ZEELAND | MI | 49464 | 320028470 | 501(C)(3) | $26,000 | FOR 12 MONTHS OF CAMPAIGN CONSULTANT, PROPERTY DEVELOPMENT COSTS | |
| DAVENPORT UNIVERSITY | ||||||||
| 6191 KRAFT AVE SE | GRAND RAPIDS | MI | 49512 | 381945965 | 501(C)(3) | $5,500 | STUDENT EXPERIENCE IN ART/CULTURE, FOR THE ROGER VANDERLAAN ARENA ENDOWMENT PROJECT, NURSING RESILIENCE FUND | |
| DESTINATION EDUCATION | ||||||||
| 96 W 15TH ST SUITE 203 | HOLLAND | MI | 49423 | 364758487 | 501(C)(3) | $10,368 | UNRESTRICTED SUPPORT | |
| EIGHTH DAY FARM | ||||||||
| 709 PINE AVE | HOLLAND | MI | 49423 | 453973691 | 501(C)(3) | $26,000 | NEW GROWTH CENTER, UNRESTRICTED SUPPORT | |
| ESCAPE OF GRAND RAPIDS | ||||||||
| 202 E 32ND STREET | HOLLAND | MI | 49423 | 473381068 | 501(C)(3) | $6,000 | UNRESTRICTED SUPPORT | |
| ESCAPE YFGK | ||||||||
| 202 EAST 32ND STREET | HOLLAND | MI | 49423 | 453015164 | 501(C)(3) | $36,700 | ASAP PROGRAM, CAMP, FOOD & COOKS, TEACHER | |
| EVERGREEN COMMONS SENIOR CENTER | ||||||||
| 480 STATE STREET | HOLLAND | MI | 49423 | 382526940 | 501(C)(3) | $154,849 | HEART OF HOLLAND BRIDGE, CAPITAL EXPENDITURES, UNRESTRICTED SUPPORT | |
| FAMILY HOPE FOUNDATION | ||||||||
| 7086 8TH AVENUE | JENISON | MI | 48428 | 264505914 | 501(C)(3) | $20,594 | UNRESTRICTED SUPPORT | |
| FIRST REFORMED CHURCH | ||||||||
| 148 E CENTRAL AVE | ZEELAND | MI | 494641718 | 381505635 | 501(C)(3) | $65,500 | UNRESTRICTED SUPPORT | |
| FROM THE MOUNTAIN MINISTRY INC | ||||||||
| 11377 STONEHEDGE DR | HOLLAND | MI | 49424 | 454030389 | 501(C)(3) | $10,984 | FISHERS OF MEN MINISTRY | |
| GENEVA CAMP & RETREAT CENTER | ||||||||
| 3995 N LAKESHORE DR | HOLLAND | MI | 49424 | 381417381 | 501(C)(3) | $8,106 | UNRESTRICTED SUPPORT | |
| GOOD SAMARITAN MINISTRIES | ||||||||
| 513 EAST 8TH STREET SUITE 25 | HOLLAND | MI | 49423 | 381887347 | 501(C)(3) | $34,007 | CIRCLES PROGRAM, HOUSING ASSESSMENT AND RESOURCE SERVICE, UNRESTRICTED SUPPORT | |
| GRAND HAVEN AREA COMMUNITY FOUNDATION | ||||||||
| ONE SOUTH HARBOR DRIVE | GRAND HAVEN | MI | 49417 | 237108776 | 501(C)(3) | $25,000 | MICHIGAN HEALTH ENDOWMENT HEALTHY OTTAWA FUND | |
| GRAND RAPIDS CHRISTIAN SCHOOLS | ||||||||
| 1508 ALEXANDER ST SE | GRAND RAPIDS | MI | 49506 | 381880873 | 501(C)(3) | $18,015 | 20/20 CAMPAIGN, UNRESTRICTED SUPPORT | |
| GREATER HOLLAND AREA YOUNG LIFE | ||||||||
| 96 W 15TH ST STE 108 | HOLLAND | MI | 49423 | 840385934 | 501(C)(3) | $14,918 | UNRESTRICTED SUPPORT | |
| GREATER OTTAWA COUNTY UNITED WAY | ||||||||
| PO BOX 1349 115 CLOVER STREET STE | HOLLAND | MI | 49422 | 383522782 | 501(C)(3) | $89,484 | HOUSING NEXT, LNA, UNRESTRICTED SUPPORT | 300 |
| HAND2HAND | ||||||||
| 2900 BALDWIN | HUDSONVILLE | MI | 49426 | 272973348 | 501(C)(3) | $13,000 | LAKESHORE INITIATIVE | |
| HIS HARVEST STAND | ||||||||
| 100 S PINE ST STE 100 | ZEELAND | MI | 49464 | 320069107 | 501(C)(3) | $5,022 | UNRESTRICTED SUPPORT | |
| HOLLAND CHAMBER OF COMMERCE FOUNDATION | ||||||||
| 272 E 8TH STREET | HOLLAND | MI | 49423 | 382476780 | 501(C)(3) | $10,750 | LEARNING LAB | |
| HOLLAND CHRISTIAN SCHOOLS | ||||||||
| 956 OTTAWA AVENUE | HOLLAND | MI | 49423 | 381416520 | 501(C)(3) | $31,118 | UNRESTRICTED SUPPORT, FUNERAL SERVICES | |
| HOLLAND DEACON'S CONFERENCE | ||||||||
| 224 W 30TH ST STE 1 | HOLLAND | MI | 49423 | 382309172 | 501(C)(3) | $21,974 | UNRESTRICTED SUPPORT | |
| HOLLAND FREE HEALTH CLINIC | ||||||||
| 99 W 26TH STREET | HOLLAND | MI | 49423 | 300072620 | 501(C)(3) | $12,750 | DIGITAL X-RAY TECHNOLOGY, UNRESTRICTED SUPPORT | |
| HOLLAND HARBOR LIGHTHOUSE | ||||||||
| 114 MAIDSTONE CT NE | GRAND RAPIDS | MI | 49546 | 387396083 | 501(C)(3) | $9,508 | UNRESTRICTED SUPPORT | |
| HOLLAND HISTORICAL TRUST | ||||||||
| 31 W 10TH ST | HOLLAND | MI | 49423 | 381692502 | 501(C)(3) | $11,936 | UNRESTRICTED SUPPORT | |
| HOLLAND SYMPHONY ORCHESTRA | ||||||||
| PO BOX 2685 | HOLLAND | MI | 494222685 | 382953082 | 501(C)(3) | $13,775 | UNRESTRICTED SUPPORT, FREE SUMMER CONCERTS | |
| HOLLANDLAKESHORE RESCUE MISSION | ||||||||
| 661 EAST 24TH STREET | HOLLAND | MI | 49423 | 381734763 | 501(C)(3) | $87,337 | GATEWAY CENTER VOCATIONAL, EMERGENCY SHELTER, ANNUAL GOLF EVENT, UNRESTRICTED SUPPORT | |
| HOPE COLLEGE | ||||||||
| 100 EAST 8TH STREET SUITE 280 | HOLLAND | MI | 49423 | 381381271 | 501(C)(3) | $17,000 | CASA, STEP UP, AND UPWARD BOUND PROGRAM EVALUATION | |
| HOPE COLLEGE | ||||||||
| PO BOX 9000 | HOLLAND | MI | 494229000 | 381381271 | 501(C)(3) | $157,550 | HOPE COLLEGE SUSTAINABILITY INSTITUTE, HAWORTH FUND IN SUPPORT OF MARKETS & MORALITY AND ACTON INSTITUTE PROJECTS, JACK MILLER CENTER, BUSINESS CLUB, UNRESTRICTED SUPPORT | |
| HOPE COLLEGE - NATURAL & APPLIED SCIENCES | ||||||||
| PO BOX 9000 35 E 12TH ST | HOLLAND | MI | 49422 | 381381271 | 501(C)(3) | $7,111 | UNRESTRICTED SUPPORT | |
| HOPE NETWORK | ||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 386108186 | 501(C)(3) | $5,500 | MENTAL HEALTH, HOLLAND PROJECT | |
| HOSPICE OF HOLLAND | ||||||||
| 270 HOOVER BLVD | HOLLAND | MI | 49423 | 382355709 | 501(C)(3) | $72,786 | HOSPICE CARE, UNRESTRICTED SUPPORT | |
| HOWARD MILLER LIBRARY & COMMUNITY CENTER | ||||||||
| 14 S CHURCH STREET | ZEELAND | MI | 494641728 | 386004744 | GOVERNMENT | $40,000 | UNRESTRICTED SUPPORT | |
| JUBILEE MINISTRIES | ||||||||
| 96 WEST 15TH STREET | HOLLAND | MI | 49423 | 383477214 | 501(C)(3) | $40,507 | PARTNERS FOR RENEWAL, UNRESTRICTED SUPPORT, FUNDRAISER | |
| KIDS' FOOD BASKET | ||||||||
| PO BOX 1045 | HOLLAND | MI | 49422 | 043760991 | 501(C)(3) | $29,018 | UNRESTRICTED SUPPORT | |
| LAKESHORE ADVANTAGE | ||||||||
| 201 WEST WASHINGTON STE 410 | ZEELAND | MI | 49464 | 061708014 | 501(C)(6) | $183,345 | JOB CREATION PROGRAMMING, HOLLAND SMARTZONE START UP, UNRESTRICTED SUPPORT | |
| LAKESHORE ETHNIC DIVERSITY ALLIANCE | ||||||||
| PO BOX 2945 | HOLLAND | MI | 494222945 | 383360686 | 501(C)(3) | $29,150 | ALLIES WORKING FOR SOCIAL JUSTICE AND ENVIRONMENTAL PROGRESS, LEADERSHIP TRANSITION | |
| LAKESHORE HABITAT FOR HUMANITY | ||||||||
| 12727 RILEY STREET | HOLLAND | MI | 49424 | 382893355 | 501(C)(3) | $57,833 | STATE STREET PROJECT, BUILD PROJECT IMPACT, DON WILKINSON PARTICIPATION IN LEAD 365, UNRESTRICTED SUPPORT | |
| LATIN AMERICANS UNITED FOR PROGRESS | ||||||||
| 96 W 15TH STREET STE 101 | HOLLAND | MI | 49423 | 382099880 | 501(C)(3) | $45,000 | COMMUNITY FEEDBACK AND REORGANIZATION PROJECT, UNRESTRICTED SUPPORT | |
| LEE HEALTH FOUNDATION | ||||||||
| 16451 HEALTH PARK COMMONS DRIVE | FORT MYERS | FL | 33908 | 650645343 | 501(C)(3) | $5,500 | SOUTH LEE COUNTY/COCONUT POINT HEALTH CAMPUS,UNRESTRICTED SUPPORT | SUITE 200 |
| LIFEQUEST CHURCH | ||||||||
| 10875 CHICAGO DRIVE | ZEELAND | MI | 49464 | 352484484 | 501(C)(3) | $45,000 | UNRESTRICTED SUPPORT | |
| LIGHTHOUSE IMMIGRANT ADVOCATES | ||||||||
| PO BOX 2144 | HOLLAND | MI | 49422 | 371790725 | 501(C)(3) | $10,000 | IMMIGRATION LEGAL SERVICES | |
| LUKE SOCIETY | ||||||||
| 3409 GATEWAY BLVD SUITE 1000 | SIOUX FALLS | SD | 57106 | 840563440 | 501(C)(3) | $13,050 | HOLLAND GRACIAS STEMS | |
| MACATAWA BAY JUNIOR ASSOCIATION | ||||||||
| PO BOX 189 | MACATAWA | MI | 49434 | 382460525 | 501(C)(3) | $18,452 | UNRESTRICTED SUPPORT | |
| MAKE-A-WISH FOUNDATION OF MICHIGAN | ||||||||
| 7600 GRAND RIVER RD STE 175 | BRIGHTON | MI | 48114 | 382505812 | 501(C)(3) | $12,000 | WISHES IN BLOOM EVENT/MAKE A WISH BALL | |
| MEL TROTTER MINISTRIES | ||||||||
| 225 COMMERCE AVE SW | GRAND RAPIDS | MI | 49503 | 381410467 | 501(C)(3) | $7,350 | UNRESTRICTED SUPPORT | |
| MENTAL HEALTH FOUNDATION OF WEST MICHIGAN | ||||||||
| 107 OAKES ST SE | GRAND RAPIDS | MI | 49503 | 382822359 | 501(C)(3) | $33,498 | TO RENEW BE NICE IN VARIOUS SCHOOLS, WE BE NICE HOLLAND - BUDDY BENCHES, UNRESTRICTED SUPPORT | |
| MICHIGAN STATE UNIVERSITY - ADVANCEMENT | ||||||||
| 426 AUDITORIUM ROAD ROOM 238 | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $214,183 | SUPPORT FOR BIO-ECONOMY INSTITUTE R&D DIRECTOR FOR THE OCT. 1, 2017 TO SEPT. 30, 2018 ACADEMIC YEAR | |
| MISSION INDIA | ||||||||
| PO BOX 141312 | GRAND RAPIDS | MI | 49514 | 382944724 | 501(C)(3) | $11,500 | UNRESTRICTED SUPPORT, ACTON UNIVERSITY CONFERENCE | |
| MISSION PARTNERS INDIA | ||||||||
| PO BOX 168 | ZEELAND | MI | 49464 | 810552652 | 501(C)(3) | $5,500 | UNRESTRICTED SUPPORT | |
| NEW HORIZONS OF SOUTHWEST FLORIDA INC | ||||||||
| 25300 BERNWOOD DRIVE SUITE 7 | BONITA SPRINGS | FL | 34135 | 113678086 | 501(C)(3) | $7,580 | ANNUAL APPEAL MATCHING GIFT, NAVIANCE CAREER SOFTWARE ACQUISITION | |
| NORTH POINT CHURCH | ||||||||
| 211 E BANNISTER ST SUITE 9 | PLAINWELL | MI | 490801372 | 352298172 | 501(C)(3) | $128,040 | UNRESTRICTED SUPPORT, BUILDING CAMPAIGN | |
| OAKLAND CHRISTIAN REFORMED CHURCH | ||||||||
| 4460 38TH ST | HAMILTON | MI | 49419 | 386095462 | 501(C)(3) | $13,920 | MISSION TRIPS, CHRISTIAN SCHOOLS SOCIETY, COVENANT GIVING | |
| OAR INC | ||||||||
| PO BOX 1875 483 CENTURY LANE | HOLLAND | MI | 494221875 | 381984739 | 501(C)(3) | $10,400 | COMMUNITY AND FAMILY PROGRAM | |
| OTTAWA AREA INTERMEDIATE SCHOOL DISTRICT | ||||||||
| 13565 PORT SHELDON RD | HOLLAND | MI | 49424 | 381709520 | GOVERNMENT | $10,000 | GREAT START COLLABORATIVE--HELP ME GROW-OTTAWA | |
| OTTAWA COUNTY ADMINISTRATIVE OFFICES | ||||||||
| 12220 FILLMORE ST ROOM 260 | WEST OLIVE | MI | 49460 | 386004883 | GOVERNMENT | $5,500 | FARMLAND PRESERVATION | |
| OUTDOOR DISCOVERY CENTER MACATAWA GREENWAY PARTNERSHIP | ||||||||
| 4214 56TH STREET | HOLLAND | MI | 49423 | 382461102 | 501(C)(3) | $123,479 | ECOSYSTEM EDUCATION NETWORK, PROJECT CLARITY, PRESCHOOL BUILDING, LEGACY CLASSROOM, BIRDS OF PREY, UNRESTRICTED SUPPORT | |
| PARK THEATRE FOUNDATION | ||||||||
| PO BOX 1933 | HOLLAND | MI | 494221933 | 383631936 | 501(C)(3) | $20,000 | SPRINKLER SYSTEM ENHANCEMENT, UNRESTRICTED SUPPORT | |
| PATHWAYS MI | ||||||||
| 412 CENTURY LANE | HOLLAND | MI | 49423 | 382118103 | 501(C)(3) | $18,544 | DIRECT COUNSELING SERVICES TO CHILDREN | |
| PILLAR CHRISTIAN REFORMED CHURCH | ||||||||
| 57 EAST 10TH STREET | HOLLAND | MI | 49423 | 381437928 | 501(C)(3) | $43,198 | PROPERTY PURCHASE/PAYMENT TO CONSULTANTS AND ARCHITECTS, UNRESTRICTED SUPPORT | |
| PIONEER RESOURCES | ||||||||
| 601 TERRACE ST SUITE 100 | MUSKEGON | MI | 49440 | 381367329 | 501(C)(3) | $20,000 | HOLLAND SITE RENOVATION | |
| READY FOR SCHOOL | ||||||||
| 70 W 8TH STREET STE 100 | HOLLAND | MI | 49423 | 274898652 | 501(C)(3) | $26,719 | QUALITY EARLY CHILDHOOD EDUCATION ACCESS, UNRESTRICTED SUPPORT | |
| RENEW THERAPEUTIC RIDING CENTER | ||||||||
| 4271 60TH STREET | HOLLAND | MI | 49423 | 900857463 | 501(C)(3) | $30,552 | UNRESTRICTED SUPPORT | |
| RESTHAVEN CARE COMMUNITY | ||||||||
| 9 EAST 8TH STREET | HOLLAND | MI | 49423 | 381387113 | 501(C)(3) | $19,550 | UNRESTRICTED SUPPORT, BUILDING FUND | |
| SALVATION ARMY | ||||||||
| 104 CLOVER AVENUE | HOLLAND | MI | 49423 | 222406433 | 501(C)(3) | $7,576 | UNRESTRICTED SUPPORT, NEW BUILDING PROJECT | |
| SECOND REFORMED CHURCH | ||||||||
| 225 EAST CENTRAL AVENUE | ZEELAND | MI | 49464 | 381507304 | 501(C)(3) | $593,914 | BUILDING FUND, UNRESTRICTED SUPPORT | |
| SPECIAL OLYMPICS MICHIGAN | ||||||||
| 1239 76TH ST SW STE E | BYRON CENTER | MI | 49315 | 381964643 | 501(C)(3) | $10,053 | AREA 12 UNRESTRICTED SUPPORT | |
| THE BRIDGE MINISTRY CENTER | ||||||||
| 210 EAST MAIN ST | ZEELAND | MI | 49464 | 383577991 | 501(C)(3) | $11,221 | UNRESTRICTED SUPPORT | |
| WESTERN THEOLOGICAL SEMINARY | ||||||||
| 101 EAST 13TH STREET | HOLLAND | MI | 49423 | 382009204 | 501(C)(3) | $32,785 | COMMUNITY KITCHEN RENOVATION, UNRESTRICTED SUPPORT | |
| ZEELAND CHRISTIAN SCHOOL | ||||||||
| 334 W CENTRAL AVE | ZEELAND | MI | 49464 | 381566660 | 501(C)(3) | $43,338 | UNRESTRICTED SUPPORT | |
| ZERO GRAVITY MINISTRIES | ||||||||
| PO BOX 112 | ZEELAND | MI | 49464 | 260681206 | 501(C)(3) | $5,063 | MISSIONARY SUPPORT FOR AFTER SCHOOL MENTORING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 85 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR STUDENTS ATTENDING POST-SECONDARY EDUCATIONAL INSTITUTIONS | GrantTypeTxt |
| Recipient | 333 | RecipientCnt |
| Cash Grant | $687,561 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 68 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,821,763 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,640 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 990 AND SUPPORTING SCHEDULES, 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. THIS PROCESS LAST OCCURRED IN DECEMBER, 2017. 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 BY THE PRESIDENT/CEO ANNUALLY. EMPLOYEES SUBMIT ORGANIZATIONAL GOALS WITHIN THEIR AREA OF RESPONSIBILITY AND PROGRESS TOWARDS THOSE GOALS IN EACH OF THE AREAS IS DISCUSSED. AT YEAR-END EMPLOYEES CONDUCT A SELF-REVIEW IN THE AREAS OF JOB KNOWLEDGE, PROFESSIONALISM, EFFICIENCY AND ACCURACY, TEAMWORK AND INITIATIVE. THEN THE PRESIDENT/CEO MEETS WITH EMPLOYEES TO DISCUSS AREAS OF STRENGTH, WEAKNESS OR SUGGESTIONS FOR IMPROVEMENT. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2017. |
| 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, 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 -193,132. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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