2017-11-09T08:27:38-06:00 2016-12-31 381357951 PLANTE & MORAN PLLC 2601 Cambridge Ct Ste 500 Auburn Hills MI 48326 990 2016-01-01 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 2017-11-06 1 TINA M PETERS CPA P00904574 2483757100 2017-11-06 67.59.56.31 2017-11-06 08:02:21 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2F63462FAA72D1438F478DF6365DA28D8239BD90 2016 2018-03-14 21:41:22Z SCOTT SPOELHOF 85 EAST 8TH STREET SUITE 110 HOLLAND MI 49423 26210960 0 X WWW.CFHZ.ORG X 1951 MI TO CREATE LASTING POSITIVE CHANGE. WE WORK TO BUILD A PERMANENT COMMUNITY ENDOWMENT THAT SUPPORTS HIGH IMPACT CHARITABLE PROJECTS. WE HELP DONORS ACHIEVE THEIR CHARITABLE GOALS, AND WE LEAD AND PARTNER IN COMMUNITY LEVEL INITIATIVES. 16 16 10 38 17189 14718 8616129 6951932 0 0 889530 896673 -44787 -52022 9460872 7796583 4212267 4772943 0 0 471980 463926 0 0 152694 598481 652667 5282728 5889536 4178144 1907047 56161825 61050465 640381 935972 55521444 60114493 X THE MISSION OF THE COMMUNITY FOUNDATION OF THE HOLLAND/ZEELAND AREA IS TO CREATE LASTING POSITIVE CHANGE. WE WORK TO BUILD A PERMANENT COMMUNITY ENDOWMENT THAT SUPPORTS HIGH IMPACT CHARITABLE PROJECTS. WE HELP DONORS ACHIEVE THEIR CHARITABLE GOALS, AND WE LEAD AND PARTNER IN COMMUNITY LEVEL INITIATIVES. 0 0 5376578 4772943 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 2016, SOME OF THE KEY PROJECTS WE SUPPORTED INCLUDE: BENJAMIN'S HOPE LIFE ENRICHMENT PROGRAM; OUTDOOR DISCOVERY CENTER'S ECOSYSTEM EDUCATION NETWORK; OTTAWA COUNTY DEPARTMENT OF PUBLIC HEALTH'S PATHWAYS TO BETTER HEALTH; AND CASA, STEP UP, AND UPWARD BOUND'S PROGRAM EVAluATION. 5376578 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 10 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 16 16 1 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 SCOTT SPOELHOF BOARD CHAIR 3.00 0.00 X X 0 0 0 MARK HARDER CHAIR ELECT - AUDIT 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 P HAANS MULDER PAST CHAIR - GOVERNANCE CHAIR 3.00 0.00 X 0 0 0 LYDIA VREEMAN 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 BRET DOCTER TRUSTEE - PRI CHAIR 2.00 0.00 X 0 0 0 JANE PATTERSON TRUSTEE - SCHOLARSHIP CHAIR 2.00 0.00 X 0 0 0 NANCY MILLER 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 - PARTIAL YEAR 0.50 0.00 X 0 0 0 DIANE KOOIKER TRUSTEE - PARTIAL YEAR 0.50 0.00 X 0 0 0 DEBORAH STERKEN TRUSTEE - PARTIAL YEAR 0.50 0.00 X 0 0 0 SUE DEN HERDER PAST CHAIR - PARTIAL YEAR 0.50 0.00 X 0 0 0 MASON WESOLEK YOUTH TRUSTEE - PARTIAL YEAR 0.50 0.00 X 0 0 0 LORI BUSH TRUSTEE - PARTIAL YEAR 0.50 0.00 X 0 0 0 ELEANOR LOPEZ TRUSTEE - PARTIAL YEAR 0.50 0.00 X 0 0 0 ANN QUERY TRUSTEE - PARTIAL YEAR 0.50 0.00 X 0 0 0 JUDITH SMITH TRUSTEE - PARTIAL YEAR 0.50 0.00 X 0 0 0 MIKE GOORHOUSE PRESIDENT / CEO 50.00 0.00 X 113000 0 3300 113000 0 3300 1 0 0 0 0 106049 6845883 1863376 6951932 569679 17189 552490 18664789 18337795 326994 326994 326994 24560 106049 76582 -52022 -52022 7796583 0 17189 827462 4242526 4242526 530417 530417 116300 24423 24423 67454 294299 124643 127553 42103 7991 3420 3501 1070 14612 5323 5427 3862 30724 11192 11412 8120 1111 1111 29356 29356 14423 9901 2838 1684 13529 3416 5003 5110 36197 9049 18099 9049 24584 7375 12292 4917 41137 23946 11662 5529 75304 75304 6903 6903 FUND RELATED PROGRAMS 331820 331820 MISCELLANEOUS 52163 48279 2452 1432 MEMBERSHIPS 16963 848 14419 1696 ANNUAL REPORT 8435 8435 742 74 668 5889536 5376578 360264 152694 100 100 5809076 4385593 1724817 1022870 263358 173010 1114524 249336 939247 865188 23870950 37186253 23443517 17362213 98999 55238 11761 0 56161825 61050465 3923 32973 581259 868792 55199 34207 640381 935972 X 53235988 58497416 2285456 1617077 55521444 60114493 56161825 61050465 X 1907047 2706994 -20992 X X 0 1 X 1 0 X 8524432 4317914 5287430 8616129 6951932 33697837 8524432 4317914 5287430 8616129 6951932 33697837 3490839 30206998 415696 398622 468465 356049 552490 2191322 443 11512 35891 17189 65035 15096 14034 21572 26799 24560 102061 36056255 0.83780 0.81350 X Schedule A, Part II, Line 10, Explanation of Other Income: special event revenue - 2012 Amount: $ 15,096. 2013 Amount: $ 14,034. 2014 Amount: $ 21,572. 2015 Amount: $ 26,799. 2016 Amount: $ 24,560. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124 400 3190850 3212847 2097650 2374877 15400211 39751355 1 1 48650069 7265001 3237048 4472527 1145102 53534489 48189188 6951261 -1340910 4055109 1094361 48650069 46466215 5980275 1030995 4075077 1213220 48189188 41041408 4773665 5397350 3680445 1065763 46466215 4938665 640613 507706 376498 20000 5690486 1.00000 0 0 799950 78605 721345 314574 170731 143843 865188 HEDGE FUNDS 13736287 F PRIVATE EQUITY REAL ESTATE 1241929 F GLOBAL REITS 2383997 F 17362213 ANNUITIES PAYABLE 34207 34207 9833670 2706994 -20992 2686002 7147668 648915 648915 7796583 5617629 76582 76582 5541047 348489 348489 5889536 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. In 2014, the net asset classificatioNs were revised to include all funds designated by the board as endowments which represents all unrestricted net assets. Endowment information for 2014 and 2013 has been restated based on the audited financial statements. In 2012, net asset classifications were revised to only include quasi endowment unrestricted funds designated as such by the board of trustees. Part XI, Line 2d - Other Adjustments: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -20,992. Part XI, Line 4b - Other Adjustments: AGENCY REVENUE 725,497. SPECIAL EVENT EXPENSES -76,582. Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES 76,582. Part XII, Line 4b - Other Adjustments: AGENCY EXPENSES 348,489. Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 INVESTMENTS 6321031 0 0 0 0 0 0 6321031 0 6321031 1 0 1 0 0 0 FALL EVENT CELEBRATION 117234 103194 14040 41058 10200 13411 ANNUAL LUNCHEON 13375 2855 10520 6377 5536 130609 106049 24560 41058 16577 18947 76582 -52022 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 ($130,609) AND LINE 10, DIRECT EXPENSES ($76,582), OR $54,027 NET PROFIT. THE FOLLOWING ITEMS ARE REPORTED IN COMPLIANCE WITH THE INSTRUCTIONS FOR SCHEDULE G: LINE 1, GROSS RECEIPTS - $130,609 - REPRESENTS TOTAL RECEIPTS FROM THE EVENTS. LINE 2, CHARITABLE CONTRIBUTIONS - $106,049 - REPRESENTS AMOUNT REQUIRED BY THE IRS TO BE ACKNOWLEDGED TO DONORS AS CONTRIBUTIONS. LINE 3, GROSS INCOME - $24,560 - REPRESENTS PAYMENTS BY DONORS FOR VALUE RECEIVED. LINE 10, DIRECT EXPENSE SUMMARY - $76,582 - COSTS INCURRED IN CONNECTION WITH FUNDRAISING EVENTS. 1 Beacon of Hope PO Box 2703 Holland MI 49422 300085138 501(C)(3) 15400 BUILDING CAMPAIGN Beaverdam Reformed Church 7250 Ransom St Zeeland MI 49464 383127354 501(C)(3) 30000 BUILDING FUND Benjamin's Hope 15468 Riley St Holland MI 49424 743153382 501(C)(3) 59700 COMMUNITY INTEGRATED LIFE ENRICHMENT PROGRAM, UNRESTRICTED SUPPORT Boys and Girls Club of Greater Holland 435 Van Raalte Ave Holland MI 49423 382756671 501(C)(3) 152600 COLLEGE AND CAREER READINESS, COLLEGE VISITS, HEIGHTS OPERATION,UNRESTRICTED Boys and Girls Clubs of Grand Rapids Youth Commonwealth 235 Straight Ave NW Grand Rapids MI 49504 380593958 501(C)(3) 10000 PROJECT LEARN Calvary Reformed Church 995 East 8th Street Holland MI 49423 386093997 501(C)(3) 15000 BLACKTOP FOR THE PLAYGROUND Center for Women in Transition 411 Butternut Holland MI 49424 382181204 501(C)(3) 20000 DOMESTIC VIOLENCE EMERGENCY SHELTER, UNRESTRICTED SUPPORT Central Avenue Christian Reformed Church 259 Central Avenue Holland MI 49423 381387126 501(C)(3) 6000 MFFM FUND Children's Advocacy Center 12125 Union Street Holland MI 49424 383445089 501(C)(3) 15000 FORENSIC MEDICAL EXAMINATIONS FOR CHILD SEXUAL ABUSE, RETAINING TOP LEADERS, Christ Memorial Reformed Church 595 Graafschap Road Holland MI 49423 386032818 501(C)(3) 14500 2016 SPENDING POLICY, GENERAL SUPPORT Christian Neighbors S E PO Box 53 282 12th Street Plainwell MI 49080 383451688 501(C)(3) 10000 UNRESTRICTED SUPPORT City of Holland 270 S River Avenue Holland MI 49423 386004622 Government 322500 CENTRAL AVE SNOWMELT EXTENSION PROJECT, HOLLAND YOUTH CONNECTIONS INITIATIVE City on a Hill Ministries 100 Pine Street Zeeland MI 49464 203901260 501(C)(3) 17000 HEALTH CLINIC, NEW AIR CONDITIONING UNIT, UNRESTRICTED SUPPORT Colon Community School District 400 Dallas Street Colon MI 49040 386003612 501(C)(3) 14295 EQUIPMENT FOR CONCERT AND MARCHING BAND - INSTRUMENTS AND DRUMS Community Action House 345 West 14th Street Holland MI 49423 237120670 501(C)(3) 47156 2016 SPENDING POLICY GRANT, UNRESTRICTED SUPPORT Community Spoke 96 West 15th Street Suite 105 Holland MI 49423 474508043 501(C)(3) 8000 LNA'S PATRICK CISLER'S PARTICIPATION IN LEAD 365 Compassionate Heart Ministries 404 Centerstone Ct Zeeland MI 49464 205101543 501(C)(3) 25000 GENERAL SUPPORT, HOLLAND CHRISTIAN HS WINTERIM GRANT FOR GYM EQUIPMENT, READ Critter Barn 9275 Adams Street Zeeland MI 49464 320028470 501(C)(3) 90300 GENERAL SUPPORT CultureWorks Institute for Creative Arts 710 Chicago Dr Suite 200 Holland MI 494233074 273165045 501(C)(3) 8000 COLLEGE VISITS - TRANSPORTATION & FOOD THE DAY OF VISITS, KARYL MORIN'S PART Destination Education 96 W 15th St Suite 203 Holland MI 49423 364758487 501(C)(3) 25000 LCAN SUSTAINABILITY GRANT - OPERATING SUPPORT, UNRESTRICTED SUPPORT Escape of Grand Rapids 202 E 32nd Street Holland MI 49423 473381068 501(C)(3) 22000 DREAM TEAM, UNRESTRICTED SUPPORT Escape YFGK 202 East 32nd Street Holland MI 49423 453015164 501(C)(3) 28653 DREAM TEAM, YOUTH CAMP FUND, UNRESTRICTED SUPPORT, SALARY EXPENSE Evergreen Commons Senior Center 480 State Street Holland MI 49423 382526940 501(C)(3) 118974 2016 SPENDING POLICY DISTRIBUTION, CAPITAL EXPENDITURES, EVERGREEN CHORALE, Family Hope Foundation 6617 Crossing Drive Ste 100 Grand Rapids MI 49508 264505914 501(C)(3) 13800 2016 SPENDING POLICY, UNRESTRICTED SUPPORT First Reformed Church 148 E Central Ave Zeeland MI 494641718 381505635 501(C)(3) 60000 SPECIAL ED MINISTRY - PROGRAM SUPPORT, UNRESTRICTED SUPPORT, WORSHIP ON THE First Reformed Church of Holland 630 State Street Holland MI 494235164 381399160 501(C)(3) 10000 FREE AT THREE, ORGAN RESTORATION FUND Foundation for Economic Education 1718 Peachtree St NW Suite 1048 Atlanta GA 30309 136006960 501(C)(3) 20000 DONOR ADVISED FUND DISTRIBUTION Geneva Camp & Retreat Center 3995 N Lakeshore Dr Holland MI 49424 381417381 501(C)(3) 6000 FOUR FULL SCHOLARSHIPS FOR 2016 SUMMER CAMPERS, UNRESTRICTED SUPPORT Good Samaritan Ministries 513 East 8th Street Suite 25 Holland MI 49423 381887347 501(C)(3) 25000 ZEELAND NEIGHBORHOOD CONNECTIONS PROGRAM, CIRCLE/NEIGHBORHOOD CONNECTIONS - ZEELAND, HOUSING ASSESSMENT AND RESOURCE SERVICES, TO DEVELOP AND LAUNCH THE CIRCLES YOUTH PROGRAM WHICH WILL SUPPORT LOW-INCOME YOUTH IN BREAKING THE CYCLE OF POVERTY BY INCREASING ACADEMIC ENGAGEMENT, GOAL-DIRECTED BEHAVIOR, AND RELATIONSHIP BUILDING SKILLS. USING A TWO-GENERATION APPROACH, CIRCLES YOU, UNRESTRICTED SUPPORT. Grand Haven Area Community Foundation One South Harbor Drive Grand Haven MI 49417 237108776 501(C)(3) 73300 MICHIGAN HEALTH ENDOWMENT HEALTHY OTTAWA FUND GREAAT Schools Inc 600 Burton Ave SE Grand Rapids MI 49507 261988686 501(C)(3) 5168 GENERAL SUPPORT Greater Holland Area Young Life 96 W 15th St Ste 108 Holland MI 49423 840385934 501(C)(3) 15000 SEND A TEENAGER TO CAMP, UNRESTRICTED SUPPORT Greater Ottawa County United Way 115 Clover Street STE 300 Holland MI 49422 383522782 501(C)(3) 24500 2016 SPENDING POLICY DISTRIBUTION - LAKESHORE HOUSING ALLIANCE - HOMELESS PR Holland Church of Christ 405 Beeline Rd Holland MI 49424 382498583 501(C)(3) 24736 BUILDING MORTGAGE REDUCTION Holland Community Health Center 336 S River Ave Holland MI 49423 200602574 501(C)(3) 8224 FUNDING FOR NEW CISCO PHONE SYSTEM: FUNDING FROM NON-ENDOWED AND 2016 SPEND Holland Deacon's Conference 224 W 30th St Ste 1 Holland MI 49423 382309172 501(C)(3) 6200 2016 SPENDING POLICY, UNRESTRICTED SUPPORT Holland Public Schools 320 W 24th St Holland MI 49423 386003257 Government 14000 EQUITY ALLIANCE HollandLakeshore Rescue Mission 661 East 24th Street Holland MI 49423 381734763 501(C)(3) 30000 GATEWAY JOB TRAINING PROGRAM, HOLLAND RESCUE MISSION ENDOWMENT FUND, SPENDIN Hope College Business Services Office 100 East 8th Street Suite 280 Holland MI 49423 381381271 501(C)(3) 162202 CASA, STEP UP, AND UPWARD BOUND PROGRAM EVALUATIONUNRESTRICTED SUPPORT, FOR Hope Network PO Box 890 Grand Rapids MI 49518 386108186 501(C)(3) 42835 DEVELOPMENT CENTER WORK EMPLOYMENT SKILLS HOLLAND SITE LEASEHOLDER IMPROVE Hospice of Holland 270 Hoover Blvd Holland MI 49423 382355709 501(C)(3) 39300 2016 SPENDING POLICY, UNRESTRICTED SUPPORT, EXTRAORDINARY HOSPICE AND/OR NON Howard Miller Library & Community Center 14 S Church Street Zeeland MI 494641728 386004744 Government 46000 SPENDING POLICY DISTRIBUTION Jubilee Ministries 96 West 15th Street Holland MI 49423 383477214 501(C)(3) 37000 FUNDRAISER UNDERWRITER, PARTNERS FOR RENEWAL, UNRESTRICTED Ladder Inc 14152 Pheasant Run Holland MI 49423 382940956 501(C)(3) 23765 HOUSING CAPACITY EXPANSION Lakeshore Advantage 201 West Washington Ste 410 Zeeland MI 49464 061708014 501(C)(6) 35000 HOLLAND SMARTZONE START UP, JOB CREATION PROGRAMMING Lakeshore Habitat for Humanity 12727 Riley Street Holland MI 49424 382893355 501(C)(3) 15000 HOME BUILD, RESTORATION AND REPAIR, LEADERSHIP TRANSITION, UNRESTRICTED SUPP Lifequest Church 10875 Chicago Drive Zeeland MI 49464 352484484 501(C)(3) 10000 UNRESTRICTED SUPPORT Lighthouse Immigrant Advocates PO BOX 2144 Holland MI 49422 371790725 501(C)(3) 22000 UNRESTRICTED SUPPORT Luke Society 3409 Gateway Blvd Suite 1000 Sioux Falls SD 57106 840563440 501(C)(3) 10259 STEMS 2017 GRACIAS/HOLLAND Macatawa Area Coordinating Council 301 Douglas Ave Holland MI 49424 383353940 501(C)(3) 15800 CREATING A GREEN INFRASTRUCTURE VISION FOR THE MACATAWA WATERSHED Macatawa Bay Junior Association PO Box 189 Macatawa MI 49434 382460525 501(C)(3) 46526 MBJA PURCHASES, UNRESTRICTED SUPPORT Macatawa Resource Center 665 136th Avenue STE 70 Holland MI 49424 383543193 501(C)(3) 7400 AUGUST 31, 2016 LEGAL CLINIC BY LIGHTHOUSE, IMMIGRANT ADVOCATES IN CONJUNCTI Make-A-Wish Foundation of Michigan 7600 Grand River Rd Ste 175 Brighton MI 48114 382505812 501(C)(3) 10000 6,000 FOR WISHES IN BLOOM, 4,000 FOR WISHING WELL Mental Health Foundation of West Michigan 107 Oakes St SE Grand Rapids MI 49503 382822359 501(C)(3) 12460 BE NICE EDUCATION Michigan State University - Advancement 426 Auditorium Road Room 238 Michigan State University East Lansing MI 48824 386005984 501(C)(3) 30600 SUPPORT FOR BIO-ECONOMY INSTITUTE R&D DIRECTOR FOR THE OCTOBER 1, 2016 TO SE Mission Partners India PO Box 168 Zeeland MI 49464 810552652 501(C)(3) 7500 UNRESTRICTED SUPPORT Neighbors Plus 1627 W Lakewood Blvd Holland MI 49424 383323283 501(C)(3) 20520 MEET UP & EAT UP SUMMER LEARNING INITIATIVE, COLLEGE VISITS North Point Church 211 E Bannister St Suite 9 Plainwell MI 490801372 352298172 501(C)(3) 120000 BUILDING CAMPAIGN OAR Inc PO Box 1875 483 Century Lane Holland MI 494221875 381984739 501(C)(3) 12000 COMMUNITY AND FAMILY PROGRAM, UNRESTRICTED SUPPORT Ottawa County Administrative Offices 12220 Fillmore St West Olive MI 49460 386004883 Government 10500 HEHL - CLOSING COST, EASEMENT PURCHASE, APPRAISAL Ottawa County Health Department 12251 James Street Ste 500 Holland MI 49424 386004883 Government 50000 MILES OF SMILES ADULT EXPANSION, PATHWAYS TO BETTER HEALTH Outdoor Discovery Center Macatawa Greenway Partnership 4214 56th Street Holland MI 49423 382461102 501(C)(3) 126800 PROJECT CLARITY - RILEY PROPERTY WORK, PRESCHOOL BUILDING, 2016 SPENDING POLICY, UNRESTRICTED SUPPORT, RETAINING TOP LEADERS, BUILDING A SUSTAINABLE FUTURE, ECOSYSTEM EDUCATION NETWORK, NATURE PROGRAM FOR PRESCHOOLERS AT ZEELAND ECC Peckham Vocational Industries Inc 3510 Capital City Blvd Lansing MI 489062102 382322117 501(C)(3) 10000 UNRESTRICTED SUPPORT Ready for School 70 W 8th Street Ste 100 Holland MI 49423 274898652 501(C)(3) 24100 PRESCHOOL TUITION ASSISTANCE, UNRESTRICTED SUPPORT Resthaven Care Community 9 East 8th Street Holland MI 49423 381387113 501(C)(3) 462600 CAPITAL CAMPAIGN, GREEN HOUSE LONG-TERM CARE COTTAGE, UNRESTRICTED SUPPORT Second Reformed Church 225 East Central Avenue Zeeland MI 49464 381507304 501(C)(3) 78747 BETHANY CHRISTIAN SERVICES, BUILDING FUND, GENERAL FUND, OPERATIONAL BUDGET, Third Reformed Church 111 W 13th Street Holland MI 49423 381398838 501(C)(3) 10000 HOUSING BUDGET, UNRESTRICTED SUPPORT Zeeland Christian School 334 W Central Ave Zeeland MI 49464 381566660 501(C)(3) 42900 ZEELAND CHRISTIAN SCHOOLS ENDOWMENT FUND, SPENDING POLICY DISTRIBUTION Zeeland Public Schools PO Box 110 Zeeland MI 494641127 386003307 Government 41800 FOWL DINNER, LITERACY PROGRAM, ZPS EDUCATION FOUNDATION Zero Gravity Ministries PO Box 112 Zeeland MI 49464 260681206 501(C)(3) 6000 TO PROVIDE CHRISTIAN MENTORING AND DISCIPLESHIP OF GRADE SCHOOL AND HIGH SCH 69 1 SCHOLARSHIPS FOR STUDENTS ATTENDING POST-SECONDARY EDUCATIONAL INSTITUTIONS 288 530417 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 36 1660376 fmv X 1 203000 APPRAISAL 1 0 1 1 Part I, Column (b): THE AMOUNT LISTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED Part I, Line 32b: STOCK BROKERS ASSISTED WITH THE SALE OF PUBLICLY TRADED SECURITIES. IN 2017, A TITLING AGENCY ASSISTED WITH DOCUMENTS ASSOCIATED WITH SALE OF THE DONATED LAND. Form 990, Part VI, Section A, line 2 NANCY MILLER AND SUE DEN HERDER HAVE A FAMILY RELATIONSHIP THE BOARD HAS REVIEWED THE RELATIONSHIPS DESCRIBED ABOVE AND HAS DETERMINED THAT ALL VOTING MEMBERS STILL QUALIFY AS BEING INDEPENDENT. 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, ALL STAFF, A SELECT NUMBER OF FUND HOLDERS AND A SELECT NUMBER OF NONPROFIT EXECUTIVE DIRECTORS. 2) ALL RECIPIENTS ARE ASKED TO COMPLETE THE ANONYMOUS 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 EXECUTIVE 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) EXECUTIVE COMMITTEE OBTAINS AND REFERENCES APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS SALARY DETERMINATION. 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 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. THIS PROCESS LAST OCCURRED IN DECEMBER, 2016. 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 2016. 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, on Guidestar and upon request. Form 990, Part XI, line 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -20,992. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.