EDGAR AND ELSA PRINCE FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
EDGAR AND ELSA PRINCE FOUNDATION (EIN 38-2190330)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-15
IRS object ID
201743199349102859
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T13:26:01-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 OTTAWA AVE NW STE 300AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382190330EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDGAR AND ELSA PRINCE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MARYBETH GERNAATInCareOfNm
Business Name ControlEDGABusinessNameControlTxt
Phone6164948100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 S RIVER AVE Suite 300AddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49423ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLAN HOEKSTRAPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone6164948100PhoneNum
Signature2017-09-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaniel FullerPreparerPersonNm
PTINP00238135PTIN
Phone6167747000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.75.238.77IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id38868920173195000002FederalOriginalSubmissionId
Federal Original Submission Id2017-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id96D23D8D7C8A9AC89CF3E23BB654D763CAA7DBF9AtSubmissionCreationDeviceId
At Submission Filing Device Id2767BCF7E269D2D3434BA551614CF79CF55D6980AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$22,108,582FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$149,151InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$149,151InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$379,773DividendsRevAndExpnssAmt
Dividends Net Invst Incm$379,773DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$5,672,792NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$22,385,825GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$4,026,804CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$14,031OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$14,031OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$6,187,685TotalRevAndExpnssAmt
Total Net Invst Incm$4,541,697TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$13,972LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$6,986LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$6,986LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$23,627AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$11,814AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$11,813AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$117,461OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$117,461OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$738,235TaxesRevAndExpnssAmt
Taxes Net Invst Incm$6,235TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$175,640OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$640OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,068,935TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$143,136TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$18,799TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$4,584,586ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,834,586ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,653,521TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$143,136TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$4,853,385TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$534,164ExcessRevenueOverExpensesAmt
Net Investment Income$4,398,561NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$55,922SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$64,099SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$64,099SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$3,150,000OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$2,958,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$3,150,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$3,150,000OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$13,165,917CorporateStockBOYAmt
Corporate Stock EOY$9,495,813CorporateStockEOYAmt
Corporate Stock EOYFMV$11,500,900CorporateStockEOYFMVAmt
Corporate Bonds BOY$2,885,642CorporateBondsBOYAmt
Corporate Bonds EOY$7,483,785CorporateBondsEOYAmt
Corporate Bonds EOYFMV$7,393,583CorporateBondsEOYFMVAmt
Other Investments BOY$594,052OtherInvestmentsBOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Other Investments EOYFMV$0OtherInvestmentsEOYFMVAmt
Total Assets BOY$19,659,533TotalAssetsBOYAmt
Total Assets EOY$20,193,697TotalAssetsEOYAmt
Total Assets EOYFMV$22,108,582TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$19,659,533CapitalStockBOYAmt
Capital Stock EOY$20,193,697CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$19,659,533TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$20,193,697TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$19,659,533TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$20,193,697TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$19,659,533TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$534,164ExcessRevenueOverExpensesAmt
Subtotal$20,193,697SubtotalAmt
Tot Net Ast Or Fund Balances EOY$20,193,697TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDt
PUBLICLY TRADED SECURITIES$22,260,375$18,689,816$3,570,559$3,570,559
FAITH FAMILY FREEDOM BUILDING, LLC$456,245$0$456,245$456,245P1997-01-012016-07-08
FieldValueIRS element (for citing)
Capital Gain Net Income$4,026,804CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$2,996,135AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$26,921,816NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.11129DistributionYr1Rt
Adjusted Qlfy Distri Yr2$4,676,227AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$30,436,484NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.153639DistributionYr2Rt
Adjusted Qlfy Distri Yr3$4,885,125AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$32,768,541NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.14908DistributionYr3Rt
Adjusted Qlfy Distri Yr4$4,748,470AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$32,212,955NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.147409DistributionYr4Rt
Adjusted Qlfy Distri Yr5$4,490,533AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$15,386,149NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.291856DistributionYr5Rt
Total Distribution0.853274TotalDistributionRt
Average Distribution0.170655AverageDistributionRt
Net Vl Noncharitable Assets$24,330,456NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$4,152,114AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$43,986NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$4,196,100AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$4,853,385QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$43,986InvestmentIncomeExciseTaxAmt
Subtotal$43,986SubtotalAmt
Tax Based On Investment Income$43,986TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$87,903EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$87,903TotalPaymentsAndCreditsAmt
Overpayment$43,917OverpaymentAmt
Applied To ES Tax$0AppliedToESTaxAmt
Refund$43,917RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MARYBETH GERNAATBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6164948100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1190 S RIVER AVE SUITE 300AddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49423ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ELSA D PRINCE BROEKHUIZEN
190 S RIVER AVEHOLLANDMI49423PRESIDENT1.0$0$0$0
ERIK D PRINCE
36863 HOMEWOOD LANEMIDDLEBURGVA20118DIRECTOR1.0$0$0$0
EMILIE WIERDA
3800 60TH STHOLLANDMI49423DIRECTOR1.0$0$0$0
EILEEN ELLENS
670 OLD ORCHARD ROADHOLLANDMI49423DIRECTOR1.0$0$0$0
ALLAN HOEKSTRA
190 S RIVER AVEHOLLANDMI49423SECRETARY/TREASURER1.0$0$0$0
RENSSELAER O BROEKHUIZEN
190 S RIVER AVEHOLLANDMI49423DIRECTOR1.0$0$0$0

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WELLS FARGO ADVISORSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E LANCASTER AVE 4TH FLOORAddressLine1Txt
CityRADNORCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
FieldValueIRS element (for citing)
Service TypeINVESTMENT MGMTServiceTypeTxt
Compensation$73,965CompensationAmt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$16,789,123AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,342,929AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$3,568,919FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$24,700,971TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$24,700,971AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$370,515CashDeemedCharitableAmt
Net Vl Noncharitable Assets$24,330,456NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,216,523MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,216,523MinimumInvestmentReturnAmt
Tax Based On Investment Income$43,986TaxBasedOnInvestmentIncomeAmt
Total Tax$43,986TotalTaxAmt
Distributable Before Adj$1,172,537DistributableBeforeAdjAmt
Distributable Before Ded$1,172,537DistributableBeforeDedAmt
Distributable As Adjusted$1,172,537DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$4,853,385ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$4,853,385QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$43,986PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$4,809,399AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,172,537DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12014PriorYear1Yr
Prior Year22013PriorYear2Yr
Prior Year32012PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$3,727,484ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$3,158,911ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$3,260,555ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$4,676,227ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,661,727ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$16,484,904TotalExcessDistributionCyovAmt
Qualifying Distributions$4,853,385QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$1,172,537AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,680,848RemainingDistriFromCorpusAmt
Total Corpus$20,165,752TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$3,727,484ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$16,438,268ExcessDistriCyovToNextYrAmt
Excess From Year4$3,158,911ExcessFromYear4Amt
Excess From Year3$3,260,555ExcessFromYear3Amt
Excess From Year2$4,676,227ExcessFromYear2Amt
Excess From Year1$1,661,727ExcessFromYear1Amt
Excess From Current Year$3,680,848ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (85 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
Holland Museum
31 WEST 10TH STREETHOLLANDMI494233101NONEPCOPERATING SUPPORT$1,500
Evergreen Commons
480 STATE STREETHOLLANDMI49423NONEPCOPERATING SUPPORT$100,000
Family Research Council
801 G STREET NWWASHINGTONDC20001NONEPCOPERATING SUPPORT$100,000
Acton Institute
98 E FULTON STREETGRAND RAPIDSMI49503NONEPCOPERATING SUPPORT$15,000
70 X 7 Life Recovery
97 W 22ND STHOLLANDMI49423NONEPCOPERATING SUPPORT$25,000
Alternatives Pregnancy Care Center
4200 WEST MICHIGAN AVE STE 100KALAMAZOOMI49006NONEPCOPERATING SUPPORT$5,000
Bethany Christian Services
901 EASTERN AVENUE NEGRAND RAPIDSMI49501NONEPCOPERATING SUPPORT$750,000PO BOX 294
Center for Military Readiness
PO BOX 51600LIVONIAMI48151NONEPCOPERATING SUPPORT$10,000
Center for Urban Renewal & Education
1317 F STREET NW SUITE 900WASHINGTONDC20004NONEPCOPERATING SUPPORT$20,000
Christian Leaders Institute
614 FULTON STREETGRAND HAVENMI49417NONEPCOPERATING SUPPORT$25,000
Compassionate Heart Ministries
100 PINE ST 150ZEELANDMI49464NONEPCOPERATING SUPPORT$10,000
Council for National Policy
1411 K STREET NW SUITE 601WASHINGTONDC20005NONEPCOPERATING SUPPORT$15,000
Dove Foundation
4467 BYRON CENTER SW SUITE DWYOMINGMI49519NONEPCOPERATING SUPPORT$2,500
Freedom Alliance
22570 MARKEY COURTDULLESVA20166NONEPCOPERATING SUPPORT$25,000
Friendship Ministries
2215 29TH ST SE STE B6GRAND RAPIDSMI49508NONEPCOPERATING SUPPORT$4,500
Gateways to Better Education
PO BOX 514LAKE FORESTCA926090514NONEPCOPERATING SUPPORT$25,000
Haggai Institute
4725 PEACHTREE CORNERS CIRCLENORCROSSGA30092NONEPCOPERATING SUPPORT$600,000
Holland Chorale
PO BOX 1513HOLLANDMI494221513NONEPCOPERATING SUPPORT$2,500
Holland Symphony Orchestra
PO BOX 2585HOLLANDMI494228084NONEPCOPERATING SUPPORT$1,500
Intercollegiate Studies Institute Inc
3901 CENTERVILLE ROADWILMINGTONDE19807NONEPCOPERATING SUPPORT$10,000
International Aid
17011 HICKORY STSPRING LAKEMI49456NONEPCOPERATING SUPPORT$20,000
Kids Hope USA
100 S PINE STREETZEELANDMI49464NONEPCOPERATING SUPPORT$15,000
Kuyper College
3333 EAST BELTLINE NEGRAND RAPIDSMI49525NONEPCOPERATING SUPPORT$30,000
Lakeshore Pregnancy Center
339 RIVER AVENUEHOLLANDMI49423NONEPCOPERATING SUPPORT$10,000
Leadership Institute
STEVE PJ WOOD BUILDINGARLINGTONVA22201NONEPCOPERATING SUPPORT$10,0001101 NORTH HIGHLAND STREET
Leading the Way
PO BOX 20100ATLANTAGA30325NONEPCOPERATING SUPPORT$35,000
Life International
72 RANSOM NEGRAND RAPIDSMI495033217NONEPCOPERATING SUPPORT$15,000
Live Action
2200 WILSON BLVD STE 102ARLINGTONVA222013324NONEPCOPERATING SUPPORT$20,000PO BOX 111
Love Inc Allegan County
PO BOX 36HAMILTONMI49419NONEPCOPERATING SUPPORT$2,5004621 135TH AVE
Open Doors
PO BOX 27001SANTA ANACA92799NONEPCOPERATING SUPPORT$45,000
Partners In Housing
906 S DIVISION AVE SUITE 205GRAND RAPIDSMI49507NONEPCOPERATING SUPPORT$15,000
Pine Rest Foundation
300 68TH STREETGRAND RAPIDSMI495010165NONEPCOPERATING SUPPORT$4,360PO BOX 165
Potter's House Christian School
810 VAN RAALTE DR SWWYOMINGMI49509NONEPCOPERATING SUPPORT$25,000
PregNancy Resource Center
415 CHERRY STREET SEGRAND RAPIDSMI495034601NONEPCOPERATING SUPPORT$5,000
Pregnancy Services of Greater Lansing
1045 E GRAND RIVER AVEEAST LANSINGMI48823NONEPCOPERATING SUPPORT$5,000
Prison Fellowship Ministries
PO BOX 1550MERRIFIELDVA221161550NONEPCOPERATING SUPPORT$150,000
Resthaven Patrons Inc
9 EAST 8TH STREETHOLLANDMI49423NONEPCOPERATING SUPPORT$250,000
Ridge Point Community Church
340 104TH AVEHOLLANDMI49423NONEPCOPERATING SUPPORT$250,000
Ruth Institute
663 S RANCHO SANTA FE RD STE 222SAN MARCOSCA920783973NONEPCOPERATING SUPPORT$15,000
Silver Ring Thing
238 MOON CLINTON RD SUITE 9MOON TWPPA15108NONEPCOPERATING SUPPORT$10,000
Special Olympics of Michigan
CENTRAL MICHIGAN UNIVERSITYMOUNT PLEASANTMI48859NONEPCOPERATING SUPPORT$1,000
Students for Life of Michigan
PO BOX 921HILLSDALEMI49242NONEPCOPERATING SUPPORT$5,000
Turning Pointe School of Dance
437 136TH AVEHOLLANDMI49424NONEPCOPERATING SUPPORT$1,000
Wedgewood Christian Youth & Family Srvcs
3300 36TH STREET SEGRAND RAPIDSMI49512NONEPCOPERATING SUPPORT$10,000
Willow Creek Community Church
67 EAST ALGONQUIN RDSOUTH BARRINGTONIL60010NONEPCOPERATING SUPPORT$30,000
Words of Hope
700 BALL AVE NEGRAND RAPIDSMI49503NONEPCOPERATING SUPPORT$10,000
World Renew
2852 KALAMAZOO SEGRAND RAPIDSMI49560NONEPCOPERATING SUPPORT$20,000
Young Lives
293 N 145TH AVEHOLLANDMI49424NONEPCOPERATING SUPPORT$15,000
Zuni Christian Mission School
PO BOX 445ZUNINM87327NONEPCOPERATING SUPPORT$20,000
American Bible Society
101 NORTH INDEPENDENCE MALL East FLPHILADELPHIAPA191062112NONEPCOPERATING SUPPORT$20,000
Community Foundation of HollandZeeland
85 EAST 8TH STREET SUITE 110HOLLANDMI49423NONEPCOPERATING SUPPORT$20,000
Life Focus
201 W LAKE STCHICAGOIL60606NONEPCOPERATING SUPPORT$25,000
ArtPrize
41 SHELDON BLVD SEGRAND RAPIDSMI49503NONEPCOPERATING SUPPORT$25,000
Spectrum Health Foundation
100 MICHIGAN STREET NEGRAND RAPIDSMI49503NONEPCOPERATING SUPPORT$10,000
VAN RAALTE FARMS
1076 E 16TH STHOLLANDMI49423NONEPCOPERATING SUPPORT$2,000
REHOBOTH CHRISTIAN SCHOOL
07B TSE YAANIICHII LNREHOBOTHNM87322NONEPCOPERATING SUPPORT$22,500
BRIGHT FUTURES
2860 ALBERS DRWHITEHALLMI49461NONEPCOPERATING SUPPORT$1,000
HOLLAND CHRISTIAN SCHOOLS
956 OTTAWA AVENUEHOLLANDMI49423NONEPCOPERATING SUPPORT$125,000
CHRISTIAN LEARNING CENTER
4340 BURLINGAME SWWYOMINGMI495093770NONEPCOPERATING SUPPORT$20,000
AMERICANS UNITED FOR LIFE
2101 WILSON BOULEVARD SUITE 525ARLINGTONVA22201NONEPCOPERATING SUPPORT$2,500
MISSION EURASIA
PO BOX 496WHEATONIL60187NONEPCOPERATING SUPPORT$25,000
CELEBRATION COMMUNITY CHURCH
85 W 26TH STHOLLANDMI49423NONEPCOPERATING SUPPORT$10,000
DEAF OPPORTUNITY OUTREACH
PO BOX 457BUNNNC275080457NONEPCOPERATING SUPPORT$10,000
AMERICAN PUBLIC MEDIA
KING MEDIA CENTERST PAULMN55101NONEPCOPERATING SUPPORT$35,000480 CEDAR STREET
AMERICAN VALUES
2800 SHIRLINGTON RDARLINGTONVA22206NONEPCOPERATING SUPPORT$20,000
CROSSROADS PRISON MINISTRIES
PO BOX 900GRAND RAPIDSMI49509NONEPCOPERATING SUPPORT$10,000
FAMILY LIFE CENTER
PO BOX 425ALLENDALEMI49401NONEPCOPERATING SUPPORT$5,000
FOCUS ON THE FAMILY
8605 EXPLORER DRCOLORADO SPRINGSCO80920NONEPCOPERATING SUPPORT$25,000
GLOUCESTER INSTITUTE
100 N 5TH STRICHMONDVA23219NONEPCOPERATING SUPPORT$10,000
GEORGETOWN HARMONY HOMES
PO BOX 845JENISONMI49429NONEPCOPERATING SUPPORT$400,000
HEARTLAND INSTITUTE
3939 NORTH WILKE ROADARLINGTON HEIGHTSIL60004NONEPCOPERATING SUPPORT$5,000
HISTORICAL SOCIETY OF MICHIGAN
5815 EXECUTIVE DRLANSINGMI48911NONEPCOPERATING SUPPORT$5,000
HOLLAND RESCUE MISSION
356 FAIRBANKS AVEHOLLANDMI49423NONEPCOPERATING SUPPORT$800,000
MICHIGAN WEST COAST CHAMBER OF COMMERCE
272 E 8TH STREETHOLLANDMI49423NONEPCOPERATING SUPPORT$25,000
MIDDLE EAST CONCERN
PO BOX 53893INDIANAPOLISIN46253NONEPCOPERATING SUPPORT$10,000
RIGHT TO LIFE OF HOLLAND AREA
607 HERITAGE CTHOLLANDMI49423NONEPCOPERATING SUPPORT$5,000
RUTHERFORD INSTITUTE
PO BOX 7482CHARLOTTESVILLEVA22906NONEPCOPERATING SUPPORT$10,000
SALVATION ARMY OF HOLLAND
104 CLOVER AVEHOLLANDMI49423NONEPCOPERATING SUPPORT$5,000
SPIRITUAL CARE CONSULTANTS OF WEST MICHIGAN
51 BROAD ST NBATTLE CREEKMI49017NONEPCOPERATING SUPPORT$20,000
STARLIGHT MINISTRIES
3376 CENTRAL BLVDHUDSONVILLEMI49426NONEPCOPERATING SUPPORT$5,000
TAKING ROOT MINISTRIES
92 W 40TH STHOLLANDMI49423NONEPCOPERATING SUPPORT$20,000
HOLLAND TULIP TIME FESTIVAL
74 W 8TH STHOLLANDMI49423NONEPCOPERATING SUPPORT$17,726
WEST MICHIGAN AIRPORT AUTHORITY
270 S RIVER AVEHOLLANDMI49423NONEGOVOPERATING SUPPORT$25,000
WEST MICHIGAN AVIATION ACADEMY
5363 44TH STREET SEGRAND RAPIDSMI49512NONEPCOPERATING SUPPORT$10,000
YWAM MONTANA
501 BLACKTAIL RDLAKESIDEMT59922NONEPCOPERATING SUPPORT$7,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,584,586TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BETHANY CHRISTIAN SERVICESBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1901 EASTERN AVENUE NEAddressLine1Txt
Address Line2PO BOX 294AddressLine2Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49501ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeOPERATING SUPPORTGrantOrContributionPurposeTxt
Amt$250,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$250,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$149,151ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$379,773ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business531390BusinessCd
Unrelated Business Taxbl Incm$1,645,988UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$4,026,804ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP INCOMEDesc
Exclusion16ExclusionCd
Exclusion-$14,031ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$1,645,988UnrelatedBusinessTaxblIncmAmt
Exclusion$4,541,697ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,187,685TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$23,627Amt
Net Investment Income$11,814NetInvestmentIncomeAmt
Disbursements Charitable Prps$11,813DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondWELLS FARGO - SEE ATTACHEDBondNm
EOY Book Value$7,483,785EOYBookValueAmt
EOYFMV$7,393,583EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ALTIMA STOCK$150,000$0
WELLS FARGO - SEE ATTACHED$9,345,813$11,500,900

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemFAITH FAMILY FREEDOM LLC STOCKCategoryOrItemTxt
Book Value$0BookValueAmt
EOYFMV$0EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$13,972LegalFeesAmt
Net Investment Income$6,986NetInvestmentIncomeAmt
Disbursements Charitable Prps$6,986DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSE$640$640$0$0
NOTE PAYMENT MATCHING$175,000$0$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPARTNERSHIP RENTAL LOSSDesc
Revenue And Expenses Per Books-$14,031RevenueAndExpensesPerBooksAmt
Net Investment Income-$14,031NetInvestmentIncomeAmt

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (2 entries)

Balance DueBalanceDueAmtInterestInterestRtLoan OriginalLoanOriginalAmt
FAITH FAMILY FREEDOM LLC
$00
FAITH FAMILY FREEDOM LLC
$3,150,0000$3,500,000

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$117,461Amt
Net Investment Income$117,461NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL TAXES$732,000$0$0$0
FOREIGN TAXES PAID$6,235$6,235$0$0

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