2018-11-08T07:24:27-06:00 2017-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 500 AUBURN HILLS MI 48326 990 2017-01-01 386095283 THE COMMUNITY FOUNDATION OF THE HOLLAND/ZEELAND AREA INC COMM 6163966590 85 EAST 8TH STREET SUITE 110 HOLLAND MI 49423 MICHAEL GOORHOUSE PRESIDENT/CEO 6163966590 2018-11-02 1 TINA M PETERS CPA P00904574 2483757100 2018-10-17 67.59.56.33 2018-11-02 09:47:43 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 399DE5BB62506B6AC0FD8385CB2A5478E36EA4B4 2017 2019-02-21 02:37:17Z MARK HARDER 85 EAST 8TH STREET SUITE 110 HOLLAND MI 49423 14737141 0 X WWW.CFHZ.ORG X 1951 MI THE COMMUNITY FOUNDATION OF THE HOLLAND/ZEELAND AREA SEEKS TO ENSURE THAT OUR COMMUNITY THRIVES TODAY, TOMORROW, AND FOREVER BY BUILDING OUR COMMUNITY'S ENDOWMENT TO SUPPORT HIGH IMPACT CHARITABLE PROJECTS, HELPING DONORS ACHIEVE THEIR CHARITABLE GOALS, AND LEADING AND PARTNERING IN COMMUNITY-LEVEL INITIATIVES. 16 16 11 40 58605 55711 6951932 10203029 0 0 896673 2644575 -52022 -66424 7796583 12781180 4772943 6357636 0 0 463926 535580 0 0 226741 652667 228938 5889536 7122154 1907047 5659026 61050465 73561610 935972 1707508 60114493 71854102 X THE COMMUNITY FOUNDATION OF THE HOLLAND/ZEELAND AREA SEEKS TO ENSURE THAT OUR COMMUNITY THRIVES TODAY, TOMORROW, AND FOREVER BY BUILDING OUR COMMUNITY'S ENDOWMENT TO SUPPORT HIGH IMPACT CHARITABLE PROJECTS, HELPING DONORS ACHIEVE THEIR CHARITABLE GOALS, AND LEADING AND PARTNERING IN COMMUNITY-LEVEL INITIATIVES. 0 0 6503614 6357636 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. 6503614 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 1 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 11 1 1 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X MICHAEL GOORHOUSE 6163966590 85 EAST 8TH STREET SUITE 110 HOLLAND MI 49423 MARK HARDER BOARD CHAIR 3.00 0.00 X X 0 0 0 BRET DOCTER CHAIR ELECT - AUDIT CHAIR, PRI CHAIR 2.00 0.00 X X 0 0 0 JIM BISHOP TREASURER - DEVELOPMENT CHAIR 2.00 0.00 X X 0 0 0 JUANITA BOCANEGRA SECRETARY - DISTRIBUTION CHAIR 2.00 0.00 X X 0 0 0 SCOTT SPOELHOF PAST CHAIR - GOVERNANCE CHAIR 2.00 0.00 X 0 0 0 DOMINIC AQUINO YOUTH TRUSTEE - YAC CHAIR 2.00 0.00 X 0 0 0 JIM WIERSMA TRUSTEE - INVESTMENT CHAIR 2.00 0.00 X 0 0 0 JANE PATTERSON TRUSTEE - SCHOLARSHIP CHAIR 2.00 0.00 X 0 0 0 P HAANS MULDER TRUSTEE 1.00 0.00 X 0 0 0 MARGARET VAN GROUW TRUSTEE 1.00 0.00 X 0 0 0 DAVE JANSSEN TRUSTEE 1.00 0.00 X 0 0 0 LESLIE BROWN TRUSTEE 1.00 0.00 X 0 0 0 COLLEEN HILL TRUSTEE 1.00 0.00 X 0 0 0 DIANE KOOIKER TRUSTEE 1.00 0.00 X 0 0 0 DEBORAH STERKEN TRUSTEE 1.00 0.00 X 0 0 0 JEAN RAMIREZ TRUSTEE - PARTIAL YEAR 0.50 0.00 X 0 0 0 NANCY MILLER TRUSTEE - PARTIAL YEAR 0.50 0.00 X 0 0 0 LYDIA VREEMAN YOUTH TRUSTEE - PARTIAL YEAR 0.50 0.00 X 0 0 0 MIKE GOORHOUSE PRESIDENT / CEO 50.00 0.00 X 117890 0 3492 117890 0 3492 1 0 0 0 0 132869 10070160 1841403 10203029 1785707 58605 1727102 2729495 1870627 858868 858868 858868 18910 132869 85334 -66424 -66424 12781180 0 58605 2519546 5670075 5670075 687561 687561 121381 24276 24276 72829 343765 123575 138001 82189 8863 3240 3626 1997 26403 8416 9241 8746 35168 11210 12309 11649 23546 23546 33088 5210 8684 19194 13463 3380 5093 4990 40367 10092 20183 10092 39186 11756 19593 7837 41756 29115 11528 1113 75348 75348 7901 7901 LOSS ON LOAN REVERSAL -330000 -330000 FUND RELATED PROGRAMS 244233 244233 MEMBERSHIPS 17325 866 14726 1733 MISCELLANEOUS 12190 609 7314 4267 10535 10430 105 7122154 6503614 391799 226741 100 100 4385593 5188918 1022870 1161404 173010 76040 1118536 324684 865188 793852 37186253 46560547 17362213 19780749 55238 0 61050465 73561610 32973 68301 868792 1419158 34207 220049 935972 1707508 X 58497416 70037470 1617077 1816632 60114493 71854102 61050465 73561610 X 5659026 6273715 -193132 X X 0 1 X 1 0 X 4317914 5287430 8616129 6951932 10203029 35376434 4317914 5287430 8616129 6951932 10203029 35376434 1424409 33952025 398622 468465 356049 552490 1727102 3502728 443 11512 35891 17189 58605 123640 14034 21572 26799 24560 18910 105875 39108677 0.86810 0.83780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT REVENUE - 2013 AMOUNT: $ 14,034. 2014 AMOUNT: $ 21,572. 2015 AMOUNT: $ 26,799. 2016 AMOUNT: $ 24,560. 2017 AMOUNT: $ 18,910. 136 379 3125035 3922277 2019017 3657596 18267125 45387988 1 1 53534489 6226930 7902445 4959878 865505 61838481 48650069 7265001 3237048 4472527 1145102 53534489 48189188 6951261 -1340910 4055109 1094361 48650069 46466215 5980275 1030995 4075077 1213220 48189188 41041408 4773665 5397350 3680445 1065763 46466215 1.00000 0 0 799950 99676 700274 318586 225008 93578 793852 HEDGE FUNDS 14471711 F PRIVATE EQUITY REAL ESTATE 2185743 F GLOBAL REITS 3123295 F 19780749 ANNUITIES PAYABLE 220049 220049 15045663 6273715 15651 -193132 6096234 8949429 3831751 3831751 12781180 6542116 15651 85334 100985 6441131 681023 681023 7122154 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. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 5572291 0 0 0 0 0 0 5572291 0 5572291 1 0 1 0 0 0 FALL EVENT CELEBRATION 140189 126869 13320 50962 11741 12423 ANNUAL LUNCHEON 11590 6000 5590 6521 3687 151779 132869 18910 50962 18262 16110 85334 -66424 FORM 990, SCHEDULE G, PART II: EXPLANATION REGARDING FUNDRAISING EVENTS THE ECONOMIC PROFIT EARNED FROM THESE EVENTS IS THE NET OF LINE 1, TOTAL GROSS RECEIPTS ($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. 1 70 X 7 LIFE RECOVERY 97 WEST 22ND STREET HOLLAND MI 49423 208857935 501(C)(3) 10000 GENERAL SUPPORT BARNABAS MINISTRIES 9479 RILEY ST 200 ZEELAND MI 49464 383244843 501(C)(3) 13577 ACADEMIC ASSISTANCE AND ADVOCACY, BARNABAS HOUSE PROJECT, UNRESTRICTED SUPPORT BENJAMIN'S HOPE 15468 RILEY ST HOLLAND MI 49424 743153382 501(C)(3) 24850 UNRESTRICTED SUPPORT BETHANY CHRISTIAN SERVICES 12048 JAMES STREET HOLLAND MI 49424 381405282 501(C)(3) 41616 CAPITAL CAMPAIGN BOYS AND GIRLS CLUB OF GREATER HOLLAND 435 VAN RAALTE AVE HOLLAND MI 49423 382756671 501(C)(3) 210020 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) 10000 POWER HOUR CALVIN COLLEGE 3201 BURTON STREET SE GRAND RAPIDS MI 49546 383071514 501(C)(3) 136500 GMB ARCHITECTURE AND ENGINEERING SCHOLARSHIP, BERKHOF SCHOLARSHIP FUND CAMP SUNSHINE 430 EAST 8TH STREET PMB 200 HOLLAND MI 49423 383444227 501(C)(3) 5600 UNRESTRICTED SUPPORT CARTER'S KIDS 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 205848484 501(C)(3) 18934 REMAINING FUNDS FROM HOLLAND STATE PARK PLAYGROUND BUILD CENTER FOR WOMEN IN TRANSITION 411 BUTTERNUT HOLLAND MI 49424 382181204 501(C)(3) 241823 UNRESTRICTED SUPPORT, FORWARD TOGETHER CAMPAIGN, DOMESTIC VIOLENCE EMERGENCY SHELTER CHILDREN'S ADVOCACY CENTER 12125 UNION STREET HOLLAND MI 49424 383445089 501(C)(3) 73753 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) 23123 UNRESTRICTED SUPPORT CHRISTIAN NEIGHBORS S E PO BOX 53 282 12TH STREET PLAINWELL MI 49080 383451688 501(C)(3) 10600 UNRESTRICTED SUPPORT CITY OF HOLLAND 270 S RIVER AVENUE HOLLAND MI 49423 386004622 GOVERNMENT 120630 SNOWMELT, HOLLAND YOUTH CONNECTION, UNRESTRICTED SUPPORT CITY OF ZEELAND 21 SOUTH ELM STREET ZEELAND MI 49464 386004744 GOVERNMENT 30400 ELM STREET PARK CITY ON A HILL MINISTRIES 100 PINE STREET ZEELAND MI 49464 203901260 501(C)(3) 20250 HEALTH CLINIC REMODEL, UNRESTRICTED SUPPORT COMMUNITY ACTION HOUSE 345 WEST 14TH STREET HOLLAND MI 49423 237120670 501(C)(3) 79785 UNRESTRICTED SUPPORT, THANKSGIVING BASKETS COMMUNITY SPOKE 96 WEST 15TH STREET SUITE 105 HOLLAND MI 49423 474508043 501(C)(3) 45000 AGE-FRIENDLY HOLLAND/ZEELAND TRANSPORTATION STUDY AND PLAN, UNRESTRICTED SUPPORT COMPASSIONATE HEART MINISTRIES 404 CENTERSTONE CT ZEELAND MI 49464 205101543 501(C)(3) 22603 UNRESTRICTED SUPPORT CRITTER BARN 9275 ADAMS STREET ZEELAND MI 49464 320028470 501(C)(3) 26000 FOR 12 MONTHS OF CAMPAIGN CONSULTANT, PROPERTY DEVELOPMENT COSTS DAVENPORT UNIVERSITY 6191 KRAFT AVE SE GRAND RAPIDS MI 49512 381945965 501(C)(3) 5500 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) 10368 UNRESTRICTED SUPPORT EIGHTH DAY FARM 709 PINE AVE HOLLAND MI 49423 453973691 501(C)(3) 26000 NEW GROWTH CENTER, UNRESTRICTED SUPPORT ESCAPE OF GRAND RAPIDS 202 E 32ND STREET HOLLAND MI 49423 473381068 501(C)(3) 6000 UNRESTRICTED SUPPORT ESCAPE YFGK 202 EAST 32ND STREET HOLLAND MI 49423 453015164 501(C)(3) 36700 ASAP PROGRAM, CAMP, FOOD & COOKS, TEACHER EVERGREEN COMMONS SENIOR CENTER 480 STATE STREET HOLLAND MI 49423 382526940 501(C)(3) 154849 HEART OF HOLLAND BRIDGE, CAPITAL EXPENDITURES, UNRESTRICTED SUPPORT FAMILY HOPE FOUNDATION 7086 8TH AVENUE JENISON MI 48428 264505914 501(C)(3) 20594 UNRESTRICTED SUPPORT FIRST REFORMED CHURCH 148 E CENTRAL AVE ZEELAND MI 494641718 381505635 501(C)(3) 65500 UNRESTRICTED SUPPORT FROM THE MOUNTAIN MINISTRY INC 11377 STONEHEDGE DR HOLLAND MI 49424 454030389 501(C)(3) 10984 FISHERS OF MEN MINISTRY GENEVA CAMP & RETREAT CENTER 3995 N LAKESHORE DR HOLLAND MI 49424 381417381 501(C)(3) 8106 UNRESTRICTED SUPPORT GOOD SAMARITAN MINISTRIES 513 EAST 8TH STREET SUITE 25 HOLLAND MI 49423 381887347 501(C)(3) 34007 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) 25000 MICHIGAN HEALTH ENDOWMENT HEALTHY OTTAWA FUND GRAND RAPIDS CHRISTIAN SCHOOLS 1508 ALEXANDER ST SE GRAND RAPIDS MI 49506 381880873 501(C)(3) 18015 20/20 CAMPAIGN, UNRESTRICTED SUPPORT GREATER HOLLAND AREA YOUNG LIFE 96 W 15TH ST STE 108 HOLLAND MI 49423 840385934 501(C)(3) 14918 UNRESTRICTED SUPPORT GREATER OTTAWA COUNTY UNITED WAY PO BOX 1349 115 CLOVER STREET STE 300 HOLLAND MI 49422 383522782 501(C)(3) 89484 HOUSING NEXT, LNA, UNRESTRICTED SUPPORT HAND2HAND 2900 BALDWIN HUDSONVILLE MI 49426 272973348 501(C)(3) 13000 LAKESHORE INITIATIVE HIS HARVEST STAND 100 S PINE ST STE 100 ZEELAND MI 49464 320069107 501(C)(3) 5022 UNRESTRICTED SUPPORT HOLLAND CHAMBER OF COMMERCE FOUNDATION 272 E 8TH STREET HOLLAND MI 49423 382476780 501(C)(3) 10750 LEARNING LAB HOLLAND CHRISTIAN SCHOOLS 956 OTTAWA AVENUE HOLLAND MI 49423 381416520 501(C)(3) 31118 UNRESTRICTED SUPPORT, FUNERAL SERVICES HOLLAND DEACON'S CONFERENCE 224 W 30TH ST STE 1 HOLLAND MI 49423 382309172 501(C)(3) 21974 UNRESTRICTED SUPPORT HOLLAND FREE HEALTH CLINIC 99 W 26TH STREET HOLLAND MI 49423 300072620 501(C)(3) 12750 DIGITAL X-RAY TECHNOLOGY, UNRESTRICTED SUPPORT HOLLAND HARBOR LIGHTHOUSE 114 MAIDSTONE CT NE GRAND RAPIDS MI 49546 387396083 501(C)(3) 9508 UNRESTRICTED SUPPORT HOLLAND HISTORICAL TRUST 31 W 10TH ST HOLLAND MI 49423 381692502 501(C)(3) 11936 UNRESTRICTED SUPPORT HOLLAND SYMPHONY ORCHESTRA PO BOX 2685 HOLLAND MI 494222685 382953082 501(C)(3) 13775 UNRESTRICTED SUPPORT, FREE SUMMER CONCERTS HOLLANDLAKESHORE RESCUE MISSION 661 EAST 24TH STREET HOLLAND MI 49423 381734763 501(C)(3) 87337 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) 17000 CASA, STEP UP, AND UPWARD BOUND PROGRAM EVALUATION HOPE COLLEGE PO BOX 9000 HOLLAND MI 494229000 381381271 501(C)(3) 157550 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) 7111 UNRESTRICTED SUPPORT HOPE NETWORK PO BOX 890 GRAND RAPIDS MI 49518 386108186 501(C)(3) 5500 MENTAL HEALTH, HOLLAND PROJECT HOSPICE OF HOLLAND 270 HOOVER BLVD HOLLAND MI 49423 382355709 501(C)(3) 72786 HOSPICE CARE, UNRESTRICTED SUPPORT HOWARD MILLER LIBRARY & COMMUNITY CENTER 14 S CHURCH STREET ZEELAND MI 494641728 386004744 GOVERNMENT 40000 UNRESTRICTED SUPPORT JUBILEE MINISTRIES 96 WEST 15TH STREET HOLLAND MI 49423 383477214 501(C)(3) 40507 PARTNERS FOR RENEWAL, UNRESTRICTED SUPPORT, FUNDRAISER KIDS' FOOD BASKET PO BOX 1045 HOLLAND MI 49422 043760991 501(C)(3) 29018 UNRESTRICTED SUPPORT LAKESHORE ADVANTAGE 201 WEST WASHINGTON STE 410 ZEELAND MI 49464 061708014 501(C)(6) 183345 JOB CREATION PROGRAMMING, HOLLAND SMARTZONE START UP, UNRESTRICTED SUPPORT LAKESHORE ETHNIC DIVERSITY ALLIANCE PO BOX 2945 HOLLAND MI 494222945 383360686 501(C)(3) 29150 ALLIES WORKING FOR SOCIAL JUSTICE AND ENVIRONMENTAL PROGRESS, LEADERSHIP TRANSITION LAKESHORE HABITAT FOR HUMANITY 12727 RILEY STREET HOLLAND MI 49424 382893355 501(C)(3) 57833 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) 45000 COMMUNITY FEEDBACK AND REORGANIZATION PROJECT, UNRESTRICTED SUPPORT LEE HEALTH FOUNDATION 16451 HEALTH PARK COMMONS DRIVE SUITE 200 FORT MYERS FL 33908 650645343 501(C)(3) 5500 SOUTH LEE COUNTY/COCONUT POINT HEALTH CAMPUS,UNRESTRICTED SUPPORT LIFEQUEST CHURCH 10875 CHICAGO DRIVE ZEELAND MI 49464 352484484 501(C)(3) 45000 UNRESTRICTED SUPPORT LIGHTHOUSE IMMIGRANT ADVOCATES PO BOX 2144 HOLLAND MI 49422 371790725 501(C)(3) 10000 IMMIGRATION LEGAL SERVICES LUKE SOCIETY 3409 GATEWAY BLVD SUITE 1000 SIOUX FALLS SD 57106 840563440 501(C)(3) 13050 HOLLAND GRACIAS STEMS MACATAWA BAY JUNIOR ASSOCIATION PO BOX 189 MACATAWA MI 49434 382460525 501(C)(3) 18452 UNRESTRICTED SUPPORT MAKE-A-WISH FOUNDATION OF MICHIGAN 7600 GRAND RIVER RD STE 175 BRIGHTON MI 48114 382505812 501(C)(3) 12000 WISHES IN BLOOM EVENT/MAKE A WISH BALL MEL TROTTER MINISTRIES 225 COMMERCE AVE SW GRAND RAPIDS MI 49503 381410467 501(C)(3) 7350 UNRESTRICTED SUPPORT MENTAL HEALTH FOUNDATION OF WEST MICHIGAN 107 OAKES ST SE GRAND RAPIDS MI 49503 382822359 501(C)(3) 33498 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) 214183 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) 11500 UNRESTRICTED SUPPORT, ACTON UNIVERSITY CONFERENCE MISSION PARTNERS INDIA PO BOX 168 ZEELAND MI 49464 810552652 501(C)(3) 5500 UNRESTRICTED SUPPORT NEW HORIZONS OF SOUTHWEST FLORIDA INC 25300 BERNWOOD DRIVE SUITE 7 BONITA SPRINGS FL 34135 113678086 501(C)(3) 7580 ANNUAL APPEAL MATCHING GIFT, NAVIANCE CAREER SOFTWARE ACQUISITION NORTH POINT CHURCH 211 E BANNISTER ST SUITE 9 PLAINWELL MI 490801372 352298172 501(C)(3) 128040 UNRESTRICTED SUPPORT, BUILDING CAMPAIGN OAKLAND CHRISTIAN REFORMED CHURCH 4460 38TH ST HAMILTON MI 49419 386095462 501(C)(3) 13920 MISSION TRIPS, CHRISTIAN SCHOOLS SOCIETY, COVENANT GIVING OAR INC PO BOX 1875 483 CENTURY LANE HOLLAND MI 494221875 381984739 501(C)(3) 10400 COMMUNITY AND FAMILY PROGRAM OTTAWA AREA INTERMEDIATE SCHOOL DISTRICT 13565 PORT SHELDON RD HOLLAND MI 49424 381709520 GOVERNMENT 10000 GREAT START COLLABORATIVE--HELP ME GROW-OTTAWA OTTAWA COUNTY ADMINISTRATIVE OFFICES 12220 FILLMORE ST ROOM 260 WEST OLIVE MI 49460 386004883 GOVERNMENT 5500 FARMLAND PRESERVATION OUTDOOR DISCOVERY CENTER MACATAWA GREENWAY PARTNERSHIP 4214 56TH STREET HOLLAND MI 49423 382461102 501(C)(3) 123479 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) 20000 SPRINKLER SYSTEM ENHANCEMENT, UNRESTRICTED SUPPORT PATHWAYS MI 412 CENTURY LANE HOLLAND MI 49423 382118103 501(C)(3) 18544 DIRECT COUNSELING SERVICES TO CHILDREN PILLAR CHRISTIAN REFORMED CHURCH 57 EAST 10TH STREET HOLLAND MI 49423 381437928 501(C)(3) 43198 PROPERTY PURCHASE/PAYMENT TO CONSULTANTS AND ARCHITECTS, UNRESTRICTED SUPPORT PIONEER RESOURCES 601 TERRACE ST SUITE 100 MUSKEGON MI 49440 381367329 501(C)(3) 20000 HOLLAND SITE RENOVATION READY FOR SCHOOL 70 W 8TH STREET STE 100 HOLLAND MI 49423 274898652 501(C)(3) 26719 QUALITY EARLY CHILDHOOD EDUCATION ACCESS, UNRESTRICTED SUPPORT RENEW THERAPEUTIC RIDING CENTER 4271 60TH STREET HOLLAND MI 49423 900857463 501(C)(3) 30552 UNRESTRICTED SUPPORT RESTHAVEN CARE COMMUNITY 9 EAST 8TH STREET HOLLAND MI 49423 381387113 501(C)(3) 19550 UNRESTRICTED SUPPORT, BUILDING FUND SALVATION ARMY 104 CLOVER AVENUE HOLLAND MI 49423 222406433 501(C)(3) 7576 UNRESTRICTED SUPPORT, NEW BUILDING PROJECT SECOND REFORMED CHURCH 225 EAST CENTRAL AVENUE ZEELAND MI 49464 381507304 501(C)(3) 593914 BUILDING FUND, UNRESTRICTED SUPPORT SPECIAL OLYMPICS MICHIGAN 1239 76TH ST SW STE E BYRON CENTER MI 49315 381964643 501(C)(3) 10053 AREA 12 UNRESTRICTED SUPPORT THE BRIDGE MINISTRY CENTER 210 EAST MAIN ST ZEELAND MI 49464 383577991 501(C)(3) 11221 UNRESTRICTED SUPPORT WESTERN THEOLOGICAL SEMINARY 101 EAST 13TH STREET HOLLAND MI 49423 382009204 501(C)(3) 32785 COMMUNITY KITCHEN RENOVATION, UNRESTRICTED SUPPORT ZEELAND CHRISTIAN SCHOOL 334 W CENTRAL AVE ZEELAND MI 49464 381566660 501(C)(3) 43338 UNRESTRICTED SUPPORT ZERO GRAVITY MINISTRIES PO BOX 112 ZEELAND MI 49464 260681206 501(C)(3) 5063 MISSIONARY SUPPORT FOR AFTER SCHOOL MENTORING 85 1 SCHOLARSHIPS FOR STUDENTS ATTENDING POST-SECONDARY EDUCATIONAL INSTITUTIONS 333 687561 0 N/A N/A PART I, LINE 2: ALL GRANTS OF THE FOUNDATION ARE DISTRIBUTED, AT A MINIMUM, WITH A TRANSMITTAL LETTER THAT ITEMIZES THE PURPOSE OF THE GRANT, CONFIRMS THE CHARITABLE NATURE OF THE GRANT AND ACKNOWLEDGES THE FUND(S) FROM WHICH THE GRANT IS MADE. COMPETITIVE GRANTS REQUIRE A SIGNED GRANT ACCEPTANCE AGREEMENT THAT OUTLINES THE PURPOSE OF THE GRANT AND INSTRUCTS THE GRANTEE TO USE THE FUNDS FOR THE PURPOSE OUTLINED IN THEIR APPLICATION. IT REQUIRES THAT ANY CHANGES IN THE USE OF FUNDS MUST FIRST BE APPROVED BY THE FOUNDATION. A FINAL NARRATIVE AND FINANCIAL REPORT ON THE USE OF FUNDS IS REQUIRED AT THE END OF THE PROGRAM PERIOD. THAT REPORT IS REVIEWED BY THE VICE PRESIDENT OF COMMUNITY IMPACT TO VERIFY THE FUNDS WERE USED FOR THEIR INTENDED PURPOSE. ANY FUNDS REMAINING THAT ARE NOT USED FOR THE STATED PURPOSE ARE REQUIRED TO BE RETURNED. SCHOLARSHIP AWARDS ARE ISSUED DIRECTLY TO THE EDUCATIONAL INSTITUTION FOR CREDIT TO THE STUDENT'S ACCOUNT. ANY DOLLARS NOT USED FOR THE STUDENT'S EDUCATIONAL PURPOSES ARE REQUIRED TO BE RETURNED BY THE SCHOOL. X 68 1821763 FMV X 1 19640 APPRAISAL 1 0 1 1 PART I, COLUMN (B): THE AMOUNT LISTED IN COLUMN B REPRESENTS THE NUMBER OF ITEMS (STOCK NAMES) RECEIVED. PART I, LINE 32B: STOCK BROKERS ASSISTED WITH THE SALE OF PUBLICLY TRADED SECURITIES. 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.