2017-09-01T13:31:14-05:00 2016-12-31 381357951 PLANTE & MORAN PLLC 750 Trade Centre Way Ste 300 Portage MI 49002 990 2016-01-01 237108776 GRAND HAVEN AREA COMMUNITY FOUNDATION INC GRAN 6168426378 ONE SOUTH HARBOR DRIVE GRAND HAVEN MI 49417 HOLLY JOHNSON PRESIDENT 6168426378 2017-08-23 1 Vicki L VanDenBerg CPA P00100422 2695674500 2017-08-23 67.59.56.31 2017-08-23 11:09:33 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 58F74DC53CB874483B207ADF23CD6921384352E9 2016 2021-01-29 14:40:06Z GRAND HAVEN AREA COMMUNITY FOUNDATION HOLLY JOHNSON ONE SOUTH HARBOR DRIVE GRAND HAVEN MI 49417 43116025 0 X WWW.GHACF.ORG X 1971 MI THE FOUNDATION RECEIVES GIFTS, BEQUESTS, AND DONATIONS TO BE HELD IN TRUST AND ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY IN AND FOR, BUT NOT LIMITED TO, THE BENEFIT OF THE PEOPLE OF OTTAWA COUNTY AND THE WESTERN MICHIGAN AREA. 11 11 11 48 0 0 4500921 37280282 0 0 1305376 1648297 91613 58144 5897910 38986723 4216665 5476473 0 0 481091 477620 0 0 189459 358822 481722 5056578 6435815 841332 32550908 70361380 109149568 234598 764990 70126782 108384578 X THE GRAND HAVEN AREA COMMUNITY FOUNDATION, GOVERNED BY A VOLUNTEER BOARD OF TRUSTEES, IS DEDICATED TO IMPROVING AND ENHANCING THE QUALITY OF LIFE IN OTTAWA COUNTY AND THE WESTERN MICHIGAN AREA BY SERVING AS A LEADER, CATALYST AND RESOURCE FOR PHILANTHROPY; BUILDING AND HOLDING A PERMANENT AND GROWING ENDOWMENT FOR THE COMMUNITY'S CHANGING NEEDS AND OPPORTUNITIES WITHOUT DISCRIMINATION AS TO RACE, COLOR, OR CREED; STRIVING FOR COMMUNITY IMPROVEMENT THROUGH STRATEGIC GRANTMAKING IN SUCH FIELDS AS THE ARTS, EDUCATION, HEALTH, THE ENVIRONMENT, YOUTH, SOCIAL SERVICES AND OTHER HUMAN NEEDS; PROMOTING PARTNERSHIPS AROUND CRITICAL COMMUNITY ISSUES AND LEVERAGING RESOURCES TO MEET COMMUNITY NEEDS; PROVIDING A FLEXIBLE AND COST-EFFECTIVE WAY FOR DONORS TO ACHIEVE THEIR CHARITABLE GOALS AND TO IMPROVE THEIR COMMUNITY NOW AND IN THE FUTURE. ADOPTED BY BOARD OF TRUSTEES JULY 27, 2005. 0 0 5604006 5476473 FOR THE COMPETITIVE GRANT PROGRAM, ALL ORGANIZATIONS STATE IN WRITING HOW THEY WILL USE THE FUNDS. THEY ARE REQUIRED TO SUBMIT AN EVALUATION REPORT ON HOW THE FUNDS WERE USED.FOR ALL OTHER GRANT AWARDS, A GRANT RECOMMENDATION FORM IS SUBMITTED BY THE APPROPRIATE FUND REPRESENTATIVE. COMMUNITY FOUNDATION STAFF FOLLOWS DUE DILIGENCE PROTOCOL IN CONFIRMING THE CHARITABLE STATUS OF THE GRANTEE ORGANIZATION. THE GRANT RECOMMENDATIONS ARE APPROVED BY THE FOUNDATION'S EXECUTIVE COMMITTEE AND ULTIMATELY BY THE BOARD OF TRUSTEES AT THEIR QUARTERLY BOARD MEETINGS. THE GRANT CHECK IS ISSUED DIRECTLY TO THE NONPROFIT ORGANIZATION WITH A COVER LETTER IDENTIFYING THE FUND FROM WHICH THE GRANT IS AWARDED AND THE SPECIFIC PURPOSE OF THE GRANT AWARD. 5604006 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 8 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MI X PATTY MACDONALD 6168426378 ONE SOUTH HARBOR DRIVE GRAND HAVEN MI 49417 MARK KLEIST CHAIRPERSON 1.00 0.00 X X 0 0 0 TAMMY BAILEY VICE CHAIR 1.00 1.00 X X 0 0 0 RANDY HANSEN SECRETARY 1.00 0.00 X X 0 0 0 CHAD BUSH TREASURER 1.00 0.00 X X 0 0 0 KENNARD CREASON CHAIRPERSON/TRUSTEE 1.00 0.00 X X 0 0 0 SANDY HUBER TRUSTEE 1.00 0.00 X 0 0 0 NELSON JACOBSON TRUSTEE 1.00 0.00 X 0 0 0 ANIL MANDALA TRUSTEE 1.00 0.00 X 0 0 0 GAIL RINGELBERG TRUSTEE 1.00 0.00 X 0 0 0 MONICA VERPLANK TRUSTEE 1.00 0.00 X 0 0 0 KIM ZEVALKINK TRUSTEE 1.00 1.00 X 0 0 0 MELINDA BRINK TRUSTEE - PART YEAR 1.00 1.00 X 0 0 0 STEVE MORELAND TRUSTEE - PART YEAR 1.00 1.00 X 0 0 0 HOLLY JOHNSON PRESIDENT 40.00 1.00 X 132633 0 15860 132633 0 15860 1 0 0 0 0 12155087 25125195 2341050 37280282 1720679 1720679 4056920 4129302 -72382 -72382 -72382 ADMINISTRATIVE FEE 900099 58144 58144 58144 38986723 0 0 1706441 5066944 5066944 409529 409529 148494 50488 46033 51973 260551 62532 151933 46086 16545 3640 7385 5520 22188 2219 12538 7431 29842 8654 11074 10114 59803 59803 29596 29596 28525 28525 53248 53248 100618 95802 4816 23952 23952 21917 21917 26684 26684 70546 70546 7476 7476 OFFICE EQUIP. & MAINT. 46814 46814 PUBLIC RELATIONS 12543 2272 10271 6435815 5604006 642350 189459 1043044 1375380 778202 4330253 0 3398910 0 135000 120892 219740 1879 2211 1848984 364742 988486 1484242 67428877 98203832 70361380 109149568 3945 0 35299 609064 195354 155926 234598 764990 X 70126782 108384578 70126782 108384578 70361380 109149568 X 32550908 5686464 20424 X X 0 1 X 1 0 X 5778941 3145598 4897327 4500921 17062698 35385485 5778941 3145598 4897327 4500921 17062698 35385485 14227896 21157589 1107873 1180792 1333411 1372099 1720629 6714804 3037 3037 42103326 0.50250 0.62460 X Schedule A, Part II, Line 10, Explanation of Other Income: OTHER REVENUE - 2015 Amount: $ 3,037. SCHEDULE A, PART II, UNUSUAL GRANTS: THE ORGANIZATION RECEIVED AN UNUSUAL GRANT DURING THE YEAR FOR $20,217,584. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189 23 2698273 5652010 2965292 1363222 18413984 5179223 1 1 47264919 14256075 5627222 1865785 627275 64655156 48216899 1298771 -133585 1533876 489607 47264919 45526144 1421140 3177942 1432985 475342 48216899 36943767 1003089 9014630 1026868 408472 45526144 30527174 3495452 4344061 1003391 419529 36943767 1.00000 0 0 550428 550428 856430 197507 658923 423567 163090 260477 18559 4145 14414 1484242 CHARITABLE GIFT ANNUITIES PAYABLE 155926 155926 X Part V, Line 4: TO BUILD A PERMANENT COMMUNITY ENDOWMENT COMMITTED TO IMPROVING AND ENHANCING THE QUALITY OF LIFE IN THE TRI-CITIES AREA. Part X, Line 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE FOUNDATION AND ITS SUPPORTING ORGANIZATIONS ARE PUBLIC CHARITIES, AS DESCRIBED IN SECTIONS 509(A)(1), 509(A)(3), AND 170(B)(I)(A)(VI) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AND CERTAIN EXCISE TAXES IMPOSED ON PRIVATE FOUNDATIONS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. 1 ALL SHORES WESLEYAN CHURCH 15550 CLEVELAND STREET SPRING LAKE MI 49456 382493017 501(C)(3) 8000 GENERAL/OPERATING ALLENDALE CHRISTIAN SCHOOL 11050 64TH AVE ALLENDALE MI 49401 381560740 501(C)(3) 61623 ANNUAL CAMPAIGNS AND GENERAL/OPERATING ALMA COLLEGE 614 WEST SUPERIOR STREET ALMA MI 488019957 381359083 501(C)(3) 11000 PROGRAM DEVELOPMENT AMERICAN HEART ASSOCIATION P O BOX 22249 ST PETERSBURG FL 33742 135613797 501(C)(3) 8703 GENERAL/OPERATING AUTISM FAMILY NETWORK PO BOX 85 LAMONT MI 49430 462325414 501(C)(3) 23400 GENERAL/OPERATING BARNABAS FOUNDATION 18601 NORTH CREEK DRIVE SUITE B TINLEY PARK IL 604776399 362904503 501(C)(3) 10000 PROGRAM DEVELOPMENT BE WELL CENTER 336 HALL ST SE GRAND RAPIDS MI 49507 364737541 501(C)(3) 10250 GENERAL/OPERATING BETHANY CHRISTIAN SERVICES OF HOLLANDLAKESHORE 12048 JAMES STREET HOLLAND MI 49424 383542119 501(C)(3) 6605 GENERAL/OPERATING BIG BROTHERSBIG SISTERS OF THE LAKESHORE 4265 GRAND HAVEN ROAD SUITE 201 MUSKEGON MI 49441 381918631 501(C)(3) 14000 PROGRAM DEVELOPMENT BIG RED FOUNDATION 305 HOOVER BLVD SUITE 400 HOLLAND MI 49423 208145143 501(C)(3) 10000 BUILDING/RENOVATION CALVIN COLLEGE 3201 BURTON STREET SE GRAND RAPIDS MI 49546 383071514 501(C)(3) 43505 GENERAL/OPERATING CALVIN THEOLOGICAL SEMINARY 3233 BURTON STREET SE GRAND RAPIDS MI 495464387 383001876 501(C)(3) 65500 ANNUAL CAMPAIGNS AND GENERAL/OPERATING CAMP CASEY 333 WEST SEVENTH STREET STE 230 ROYAL OAK MI 48067 432058251 501(C)(3) 10000 PROGRAM DEVELOPMENT CENTER FOR WOMEN IN TRANSITION 411 BUTTERNUT DRIVE HOLLAND MI 49424 382181204 501(C)(3) 7250 GENERAL/OPERATING CHILDREN'S ADVOCACY CENTER 12125 UNION ST HOLLAND MI 49424 383445089 501(C)(3) 21800 GENERAL/OPERATING CHRISTIAN HAVEN HOME 704 PENNOYER AVENUE GRAND HAVEN MI 49417 381658800 501(C)(3) 29675 GENERAL/OPERATING CHRISTIAN LEADERS INSTITUTE PO BOX 1225 SOUTH HOLLAND IL 60473 161733646 501(C)(3) 55000 GENERAL/OPERATING CHRISTIAN REFORMED WORLD MISSIONS 1700 28TH ST SE GRAND RAPIDS MI 495081407 381505621 501(C)(3) 84203 GENERAL/OPERATING CITY OF GRAND HAVEN 519 WASHINGTON STREET GRAND HAVEN MI 49417 386004687 115 218582 GENERAL/OPERATING, BUILDING RENOVATION, PROGRAM DEVELOPMENT, AND CATWALK MAINTENANCE COMMUNITY FOUNDATION FOR MUSKEGON COUNTY 425 WEST WESTERN AVENUE MUSKEGON MI 49440 386114135 501(C)(3) 16317 MENTAL HEALTH PROGRAMMING AND GENERAL/OPERATING COMMUNITY HEALTH MINISTRY PARTNERS OF WEST MICHIGAN PO BOX 64 BYRON CENTER MI 49315 202981013 501(C)(3) 13369 GENERAL/OPERATING COMMUNITY SPOKE 115 CLOVER ST SUITE 300 HOLLAND MI 49423 474508043 501(C)(3) 90000 GENERAL/OPERATING AND PROGRAM DEVELOPMENT COOPERSVILLE AREA PUBLIC SCHOOLS 198 EAST STREET COOPERSVILLE MI 494041290 386003329 501(C)(3) 26785 GENERAL/OPERATING COOPERSVILLE CARES INC 180 NORTH 68TH AVENUE COOPERSVILLE MI 49404 382978248 501(C)(3) 24469 ANNUAL CAMPAIGNS COOPERSVILLE FARM MUSEUM 375 MAIN STREET P O BOX 64 COOPERSVILLE MI 49404 202297381 501(C)(3) 70737 GENERAL/OPERATING COUNCIL OF MICHIGAN FOUNDATIONS 1 SOUTH HARBOR DRIVE GRAND HAVEN MI 49417 386263347 501(C)(3) 8200 GENERAL/OPERATING COVENANT LIFE CHURCH 101 COLUMBUS GRAND HAVEN MI 49417 382794856 501(C)(3) 267707 GENERAL/OPERATING CROSSWORLD 10000 N OAK TRAFFICWAY KANSAS CITY MO 64155 231352564 501(C)(3) 9700 ANNUAL CAMPAIGNS FAITH IN ACTION INTERNATIONAL PO BOX 171 SPRING LAKE MI 49456 383506259 501(C)(3) 21300 GENERAL/OPERATING FIRST CHRISTIAN REFORMED CHURCH 516 S FERRY ST GRAND HAVEN MI 49417 381422422 501(C)(3) 16200 ANNUAL CAMPAIGNS FIRST PRESBYTERIAN CHURCH OF GRAND HAVEN 508 FRANKLIN GRAND HAVEN MI 49417 381367309 501(C)(3) 138316 PROGRAM DEVELOPMENT AND GENERAL/OPERATING FOCUS ON THE FAMILY BOX 3550 COLORADO SPRINGS CO 80995 953188150 501(C)(3) 7296 GENERAL/OPERATING FOOD FOR THE POOR INC 6401 LYONS ROAD COCONUT CREEK FL 33073 592174510 501(C)(3) 25000 GENERAL/OPERATING FRIENDS OF GRAND HAVEN STATE PARK C/O MIKE MAZUREK 1001 S HARBOR DRIVE GRAND HAVEN MI 49417 320384356 501(C)(3) 7000 ADA COMPLIANT PLAYGROUND GIRL SCOUTS OF MICHIGAN SHORE TO SHORE 3275 WALKER AVENUE NW GRAND RAPIDS MI 49544 381366924 501(C)(3) 7660 GENERAL/OPERATING GLOBAL PARTNERS PO BOX 50434 INDIANAPOLIS IN 46250 264605790 501(C)(3) 6000 EMERGENCY FUNDS GRACIOUS GROUNDS PO BOX 393 SPRING LAKE MI 49456 464025239 501(C)(3) 46750 BUILDING RENOVATIONS GRAND HAVEN AREA PUBLIC SCHOOLS 1415 SOUTH BEECHTREE GRAND HAVEN MI 49417 386003290 115 69862 PROGRAM DEVELOPMENT AND MATH SUPPORT FOR STUDENTS GRAND HAVEN CHRISTIAN SCHOOL 1102 GRANT GRAND HAVEN MI 49417 381467641 501(C)(3) 18351 GENERAL/OPERATING GRAND HAVEN HIGH SCHOOL 17001 FERRIS STREET GRAND HAVEN MI 49417 386003290 115 20026 MENTAL HEALTH PROGRAMMING AND ATHLETIC TEAM SUPPORT GRAND HAVEN MAIN STREET DDA 20 NORTH FIFTH STREET GRAND HAVEN MI 49417 386004687 501(C)(3) 8000 ANNUAL CAMPAIGNS GRAND HAVEN SCHOOLS FOUNDATION PO BOX 272 GRAND HAVEN MI 49417 383218960 501(C)(3) 57750 PROGRAM DEVELOPMENT GRAND RAPIDS SYMPHONY 300 OTTAWA AVE SUITE 100 GRAND RAPIDS MI 49503 386005447 501(C)(3) 38965 GENERAL/OPERATING GRAND RAPIDSMUSKEGON YOUTH FOR CHRIST PO BOX 711 MUSKEGON MI 49443 386033586 501(C)(3) 5643 GENERAL/OPERATING GREATER EUROPE MISSION PO BOX 1669 MONUMENT CO 80132 362345199 501(C)(3) 9300 ANNUAL CAMPAIGNS GREATER OTTAWA COUNTY UNITED WAY INC P O BOX 1349 HOLLAND MI 494221349 383522782 501(C)(3) 120621 ANNUAL CAMPAIGNS HARBOR HUMANE SOCIETY 14345 BAGLEY STREET WEST OLIVE MI 49460 381623660 501(C)(3) 23093 GENERAL/OPERATING HARVARD BUSINESS SCHOOL TEELE HALL SOLDIERS FIELD ROAD BOSTON MA 02163 042103580 501(C)(3) 10000 ENDOWMENT FUNDS HELP FOR REFUGEES INC PO BOX 5161 TORRANCE CA 90510 953064521 501(C)(3) 13000 ANNUAL CAMPAIGNS HOLLAND HOSPITAL 602 MICHIGAN AVE HOLLAND MI 49423 382800065 501(C)(3) 55000 PROGRAM DEVELOPMENT HOPE NETWORK 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 382731395 501(C)(3) 50000 BUILDING RENOVATIONS HUDSONVILLE CHRISTIAN SCHOOL 3435 OAK ST HUDSONVILLE MI 49426 381474930 501(C)(3) 10000 GENERAL/OPERATING AND BUILDING/RENOVATION HUMANITY FOR PRISONERS PO BOX 687 GRAND HAVEN MI 49417 383620946 501(C)(3) 8700 GENERAL/OPERATING INTERNATIONAL AID INC 17011 HICKORY STREET SPRING LAKE MI 494569712 382323550 501(C)(3) 10893 GENERAL/OPERATING JORDAN RIVERS CHURCH OF EAST JORDAN MICHIGAN PO 287 EAST JORDAN MI 49272 472019134 501(C)(3) 10000 GENERAL/OPERATING JUNIOR ACHIEVEMENT OF THE MICHIGAN GREAT LAKES INC 741 KENMOOR ST SE GRAND RAPIDS MI 49546 381557861 501(C)(3) 14400 PROGRAM DEVELOPMENT KANDU INDUSTRIES INC 4190 SUNNYSIDE DRIVE HOLLAND MI 494248716 386123412 501(C)(3) 26250 GENERAL/OPERATING KAPPA ALPHA THETA 8740 FOUNDERS RD INDIANAPOLIS IN 46268 366066531 501(C)(3) 15000 CAPITAL CAMPAIGNS LAKESHORE ETHNIC DIVERSITY ALLIANCE PO BOX 2945 HOLLAND MI 49422 383360686 501(C)(3) 21250 GENERAL/OPERATING AND RACE EQUITY EDUCATION LAKESHORE HOUSING ALLIANCE LYN RAYMOND C/O THE GREATER OTTAWA COUNTY UNITED WAY 115 CLOVER STREET HOLLAND MI 49423 383522782 501(C)(3) 5245 HOMELESSNESS PREVENTION LAMONT CHRISTIAN SCHOOL 5260 LEONARD ROAD COOPERSVILLE MI 49404 381558421 501(C)(3) 8672 GENERAL/OPERATING LOVE IN ACTION 326 N FERRY ST SUITE A GRAND HAVEN MI 49417 382856482 501(C)(3) 26750 GENERAL/OPERATING LOVE INC 326 N FERRY ST SUITE A GRAND HAVEN MI 49417 382856482 501(C)(3) 189374 GENERAL/OPERATING AND CAPITAL CAMPAIGNS LOVE INC OF MUSKEGON COUNTY 2735 E APPLE AVE SUITE A MUSKEGON MI 49442 382450507 501(C)(3) 10000 GENERAL/OPERATING MARY FREE BED REHABILITATION HOSPITAL FOUNDATION 235 WEALTHY ST SE GRAND RAPIDS MI 49503 461164285 501(C)(3) 39000 GENERAL/OPERATING AND PROGRAM DEVELOPMENT MERCY HEALTH - MUSKEGON FUND DEVELOPMENT 1500 EAST SHERMAN MUSKEGON MI 49444 382589966 501(C)(3) 10000 GENERAL/OPERATING MICHIGAN COLLEGES ALLIANCE 26555 EVERGREEN ROAD SUITE 870 SOUTHFIELD MI 48076 381332962 501(C)(3) 15000 GENERAL/OPERATING MOTHERING ACROSS CONTINENTS INC 310 ARLINGTON AVE SUITE 303 CHARLOTTE NC 28203 270534762 501(C)(3) 6650 GENERAL/OPERATING MULTIPLE MYELOMA RESEARCH FOUNDATION 383 MAIN AVE 5TH FLOOR NORWALK CT 06851 061504413 501(C)(3) 10000 GENERAL/OPERATING MUSKEGON MUSEUM OF ART 296 W WEBSTER AVE MUSKEGON MI 49440 383402560 501(C)(3) 30748 GENERAL/OPERATING MUSKEGON RESCUE MISSION 1715 PECK STREET MUSKEGON MI 49444 383525239 501(C)(3) 8850 GENERAL/OPERATING NETWORK 20 INTERNATIONAL 150 WEALTHY ST SE UNIT 356 GRAND RAPIDS MI 49503 464272800 501(C)(3) 10000 GENERAL/OPERATING NORTH OTTAWA COMMUNITY HEALTH SYSTEMS 1309 SHELDON ROAD GRAND HAVEN MI 49417 383330803 501(C)(3) 37816 CAPITAL CAMPAIGNS NORTHWEST OTTAWA COUNTY CHAMBER FOUNDATION 1 SOUTH HARBOR DR GRAND HAVEN MI 49417 383163993 501(C)(3) 63308 YOUTH PROGRAMS, EVENT SPONSORSHIPS, AND RESEARCH OPERATION MOBILIZATION PO BOX 444 TYRONE GA 30290 222513811 501(C)(3) 14000 ANNUAL CAMPAIGNS OTTAWA AREA INTERMEDIATE SCHOOL DISTRICT 13565 PORT SHELDON ROAD HOLLAND MI 49424 381709520 115 22576 GENERAL/OPERATING OTTAWA COUNTY DEPARTMENT OF PUBLIC HEALTH 12251 JAMES ST HOLLAND MI 49424 386004883 115 284270 GENERAL/OPERATING AND FOOD POLICY COUNCIL OUT SIDE IN INC 12511 152ND AVE GRAND HAVEN MI 49417 274898039 501(C)(3) 5500 GENERAL/OPERATING OUTDOOR DISCOVERY CENTER A-4214 56TH ST HOLLAND MI 49423 382461102 501(C)(3) 75500 EDUCATIONAL PROGRAMMING PATHWAYS MI 412 CENTURY LANE HOLLAND MI 49423 382118103 501(C)(3) 9500 PROGRAM DEVELOPMENT PILGER COMMUNITY DEVELOPMENT FUND 920 AVE E WISNER NE 63791 473546062 501(C)(3) 25000 CAPITAL CAMPAIGNS POTTER'S HOUSE SCHOOL 810 VAN RAALTE DR SW WYOMING MI 49509 382372676 501(C)(3) 10000 GENERAL/OPERATING PRINCETON THEOLOGICAL SEMINARY P O BOX 821 PRINCETON NJ 085420803 210635010 501(C)(3) 41000 ANNUAL CAMPAIGNS READ PO BOX 429 GRAND HAVEN MI 49417 270555320 501(C)(3) 13750 PROGRAM DEVELOPMENT AND GENERAL/OPERATING REACH OUT FOR CHRIST 16917 QUINCY STREET HOLLAND MI 494245636 381966151 501(C)(3) 13000 GENERAL/OPERATING REMEMBRANCE REFORMED CHURCH 4575 REMEMBRANCE NW GRAND RAPIDS MI 49534 381844325 501(C)(3) 134065 GENERAL/OPERATING ROCKFORD AREA COMMUNITY ENDOWMENT 7 S MONROE ROCKFORD MI 49341 320095669 501(C)(3) 150000 PROGRAM DEVELOPMENT SCOTTSDALE BIBLE CHURCH 7601 EAST SHEA BOULEVARD SCOTTSDALE AZ 85260 860179808 501(C)(3) 20000 GENERAL/OPERATING SECOND REFORMED CHURCH 1000 WAVERLY STREET GRAND HAVEN MI 49417 381722342 501(C)(3) 10818 GENERAL/OPERATING SPRING LAKE CHRISTIAN REFORMED CHURCH 364 S LAKE AVE SPRING LAKE MI 49456 381722443 501(C)(3) 12820 GENERAL/OPERATING SPRING LAKE DISTRICT LIBRARY 123 EAST EXCHANGE STREET SPRING LAKE MI 49456 351920511 115 58630 PROGRAM SUPPORT, GENERAL/OPERATING, AND CAPITAL CAMPAIGNS SPRING LAKE JUNIOR SAILING ASSOCIATION PO BOX 444 SPRING LAKE MI 49456 382670583 501(C)(3) 10000 BUILDING/RENOVATION SPRING LAKE PUBLIC SCHOOLS 345 HAMMOND STREET SPRING LAKE MI 49456 386003347 115 45177 PROGRAM DEVELOPMENT, ANNUAL CAMPAIGNS, AND LITERACY WORKSHOPS SPRING LAKE PUBLIC SCHOOLS FOUNDATION 345 HAMMOND STREET SPRING LAKE MI 49456 382480733 501(C)(3) 44500 PROGRAM DEVELOPMENT SPRING LAKE TOWNSHIP SPRING LAKE VILLAGE HALL 101 S BUCHANAN SPRING LAKE MI 49456 386006815 115 18077 EQUIPMENT AND BUILDING RENOVATIONS ST CECILIA MUSIC SOCIETY 24 RANSOM AVENUE NE GRAND RAPIDS MI 49503 380996360 501(C)(3) 6000 ANNUAL CAMPAIGNS ST JOHN'S EPISCOPAL CHURCH 524 WASHINGTON GRAND HAVEN MI 49417 386074254 501(C)(3) 11106 GENERAL/OPERATING ST MARY'S CATHOLIC CHURCH 406 SAVIDGE SPRING LAKE MI 49456 381404598 501(C)(3) 38800 CAPITAL CAMPAIGNS AND ANNUAL CAMPAIGNS STANFORD UNIVERSITY 326 GALVEZ STANFORD CA 94305 941156365 501(C)(3) 10000 GENERAL/OPERATING TCM COUNSELING 120 S 5TH STREET GRAND HAVEN MI 494171410 382856482 501(C)(3) 196850 CAPITAL CAMPAIGNS, GENERAL/OPERATING, BUILDING RENOVATIONS, AND MENTAL HEALTH PROGRAMMING THE COMMUNITY FOUNDATION OF THE HOLLANDZEELAND AREA 85 EAST 8TH ST SUITE 110 HOLLAND MI 49423 386095283 501(C)(3) 40000 PROGRAM DEVELOPMENT THE LITTLE RED HOUSE INC 311 EAST EXCHANGE STREET SPRING LAKE MI 49456 352119160 501(C)(3) 15970 GENERAL/OPERATING THE MENTAL HEALTH FOUNDATION OF WEST MICHIGAN 107 OAKES SE GRAND RAPIDS MI 49503 382822359 501(C)(3) 14760 GENERAL/OPERATING THE OTHER WAY MINISTRIES 839 SIBLEY NW GRAND RAPIDS MI 49504 382236821 501(C)(3) 17500 GENERAL/OPERATING THE PEOPLE CENTER PO BOX 311 SPRING LAKE MI 49456 383292322 501(C)(3) 14021 GENERAL/OPERATING THE SALVATION ARMY 310 N DESPELDER GRAND HAVEN MI 49417 222406433 501(C)(3) 116307 GENERAL/OPERATING TRI-CITIES BROADCASTING FOUNDATION 1097 JACKSON STREET SUITE C GRAND HAVEN MI 49417 465018814 501(C)(3) 15000 EQUIPMENT TRI-CITIES FAMILY YMCA 1 Y DRIVE GRAND HAVEN MI 49417 381717502 501(C)(3) 55778 GENERAL/OPERATING TRI-CITIES HISTORICAL MUSEUM 200 WASHINGTON AVENUE GRAND HAVEN MI 49417 237070227 501(C)(3) 40439 GENERAL/OPERATING TRI-CITIES MINISTRIES COUNSELING 120 S 5TH STREET GRAND HAVEN MI 494171410 382856482 501(C)(3) 8593 MENTAL HEALTH PROGRAMMING UC BERKELEY FOUNDATION 2080 ADDISON 4200 BERKELEY CA 947204200 946090626 501(C)(3) 20000 PROGRAM DEVELOPMENT AND ANNUAL CAMPAIGNS VILLAGE OF SPRING LAKE 102 WEST SAVIDGE STREET SPRING LAKE MI 49456 386007205 115 333293 GENERAL/OPERATING WCSG RADIO - CORNERSTONE COLLEGE 1159 EAST BELTLINE NE GRAND RAPIDS MI 49509 381443369 501(C)(3) 15500 ANNUAL CAMPAIGNS WEST MICHIGAN SYMPHONY 360 WEST WESTERN AVENUE SUITE 200 MUSKEGON MI 49440 386092131 501(C)(3) 42500 GENERAL/OPERATING AND PROGRAM SUPPORT WEST MICHIGAN TRAILSGREENWAYS COALITION PO BOX 325 COMSTOCK PARK MI 49321 202362857 501(C)(3) 5373 GENERAL/OPERATING WESTERN MICHIGAN CHRISTIAN HIGH SCHOOL 455 E ELLIS RD MUSKEGON MI 49441 383488222 501(C)(3) 18355 CAPITAL CAMPAIGNS WESTERN THEOLOGICAL SEMINARY 101 E 13TH ST HOLLAND MI 49423 382009204 501(C)(3) 30000 GENERAL/OPERATING WGVU-GRAND VALLEY STATE UNIVERSITY 301 W FULTON GRAND RAPIDS MI 49504 386086770 501(C)(3) 11707 GENERAL/OPERATING WHEATON COLLEGE 501 COLLEGE AVE WHEATON IL 601875593 362182171 501(C)(3) 100000 PROGRAM DEVELOPMENT WYCLIFFE BIBLE TRANSLATORS P O BOX 628200 ORLANDO FL 328628200 951831097 501(C)(3) 5350 GENERAL/OPERATING YMCA CAMP PENDALOUAN 1243 E FRUITVALE RD MONTAGUE MI 49437 382000172 501(C)(3) 7000 ACCESSIBLE CLIMBING TOWER YOUNG LIFE PO BOX 520 420 NORTH CASCADE COLORADO SPRINGS CO 80903 840385934 501(C)(3) 28450 PROGRAMMING AND GENERAL/OPERATING 122 0 SCHOLARSHIPS 218 409529 N/A N/A Part I, Line 2: When a grant is awarded, the grantee is sent a Grant Agreement outlining the grantee's responsibilities. This signed document must be on file prior to grant disbursement. The Agreement states (among other things): 1. The grant is to be used only for the purposes described in the application. The program/project may only be materially modified with the Foundation's prior written approval. 2. The Grantee shall maintain its books and records so as to show and separately account for all funds received under this grant. Grantee shall permit the Foundation reasonable access to its books and records, files, and personnel during the term of the Grant and for five years after the final Grant payment, for the purpose of making financial audits, verifications, or program/project evaluations. 3. The Foundation's Grant Evaluation Report, including all supporting materials, shall be completed by the Grantee and returned to the Foundation within one year after final Grant payment. The Foundation may also require Grantee to make quarterly or semi-annual reports during the funded program/project with such information pertaining to the Grant and the funded program/project as the Foundation determines necessary. For scholarships, a formal letter is sent to the college/university along with a list of the recipients, scholarship fund, and award amount. In this letter, expected usage of the scholarship fund is detailed for the college/university. Awards may be used for any educational expenses included in the cost of attending the institution. We encourage use for nontaxable purposes including tuition, books, fees, or equipment needed for course work. Please be aware that these funds are to be used to reduce student obligations or loans and not to reduce scholarships or grants given by the college (unless required by federal or state law). If a student fails to attend the university, a refund is issued to the Foundation. For scholarship renewals, the student is sent a letter from the Foundation requesting an official transcript from the college/university. A check is issued to the institution only if a student continues to meet the scholarship requirements. X 62 1887468 FMV 0 1 0 Part I, Column (b): THE NUMBER LISTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. Form 990, Part VI, Section B, line 11b The 990 is reviewed by the Audit Committee. The Committee's Charter identifies one of the Audit Committee's responsibilities as "Review of IRS 990 prior to filing." Following review, the Audit Committee makes a formal recommendation, by resolution, to the Board of Trustees to approve the filing of the IRS 990. The Form 990 is then presented to the Board of Trustees at their next meeting for review and action on the Audit Committee's resolution. Form 990, Part VI, Section B, line 12c members of the governing body and all committee members are required to annually review and update a conflict of interest statement identifying any situation where a possible conflict of interest may exist between the board or committee member, or members of their immediate family, and a particular nonprofit agency. if a matter is under consideration by the board or committee in which there is a possible conflict of interest, the board or committee member shall not vote or use their personal influence on the matter. Form 990, Part VI, Section B, line 15a EVALUATION PROCESS FOR THE PRESIDENT 1. THE PRESIDENT COMPLETES THE EMPLOYEE SELF EVALUATION FORM, BASED ON THE GOALS OF THE PRECEDING YEAR. 2. THE PRESIDENT GIVES THE COMPLETED SELF EVALUATION FORM TO THE BOARD CHAIR BEFORE THE BOARD CHAIR/PRESIDENT ANNUAL REVIEW MEETING. 3. AT THE ANNUAL REVIEW MEETING, THE BOARD CHAIR AND PRESIDENT REVIEW THE SELF EVALUATION FORM, DISCUSS THE YEAR'S ACCOMPLISHMENTS AND THE GOALS GOING FORWARD. 4. THE BOARD CHAIR NEXT DISTRIBUTES COPIES OF THE PRESIDENT'S SELF EVALUATION TO THE EXECUTIVE COMMITTEE AND MAY SEEK FURTHER COMMENT FROM THE BOARD OF TRUSTEES AT THIS TIME. 5. TO DETERMINE THE PRESIDENT'S COMPENSATION, THE EXECUTIVE COMMITTEE REVIEWS THE MOST CURRENT COMPARABLE SALARY DATA AVAILABLE PROVIDED BY THE COUNCIL ON FOUNDATIONS, COUNCIL OF MICHIGAN FOUNDATIONS, AND LOCAL SALARY SURVEY CONDUCTED BY THE CHAMBER OF COMMERCE. 6. THE EXECUTIVE COMMITTEE MEETS WITH THE PRESIDENT TO DISCUSS THE REVIEW. THE PRESIDENT IS THEN EXCUSED FROM THIS MEETING TO ALLOW THE BOARD CHAIR AND EXECUTIVE COMMITTEE FURTHER DISCUSSION. 7. THE EXECUTIVE COMMITTEE REPORTS BACK TO THE BOARD OF TRUSTEES ON THE REVIEW PROCESS AND RECOMMENDS COMPENSATION CHANGES AT THE NEXT BOARD OF TRUSTEES MEETING. FORM 990, PART VI, SECTION B, LINE 15B: EVALUATION PROCESS FOR OFFICERS AND KEY EMPLOYEES IS NOT APPLICABLE SINCE OTHER OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED AND THE ORGANIZATION HAS NO KEY EMPLOYEES. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2016. Form 990, Part VI, Section C, line 19 DOCUMENTS AND RECORDS: PUBLIC ACCESS POLICY THE FOLLOWING DOCUMENTS AND RECORDS SHALL BE AVAILABLE FOR PUBLIC INSPECTION: ARTICLES OF INCORPORATION BYLAWS INTERNAL REVENUE SERVICE DETERMINATION LETTERS INTERNAL REVENUE SERVICE FORM 990 (EXCLUSIVE OF DONOR IDENTIFICATION INFORMATION) PUBLISHED ANNUAL REPORT MOST RECENT AUDITED FINANCIAL STATEMENTS (EXCLUSIVE OF DONOR IDENTIFICATION INFORMATION) PAMPHLETS BROCHURES NEWSLETTERS NEWS RELEASES. PROCEDURE: 1. ALL RECORDS AND DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION SHALL REMAIN AT THE FOUNDATION OFFICE AT ALL TIMES. 2. TO INSPECT DOCUMENTS, REQUESTS MUST BE MADE IN PERSON AT THE FOUNDATION OFFICE. REQUESTED DOCUMENTS SHALL BE PROVIDED AS SOON AS REASONABLY POSSIBLE. 3. IF COPIES ARE REQUESTED, THE FOUNDATION MAY CHARGE A REASONABLE FEE FOR COPYING AND MAILING. IN ADDITION, THE ANNUAL REPORT AND WEBSITE DIRECT THE PUBLIC TO CONTACT OUR OFFICE TO REQUEST REVIEW. FORM 1023 NOT AVAILABLE; EXEMPT STATUS OBTAINED PRIOR TO 7/15/1987. Form 990, Part XI, line 9: SPLIT INTEREST AGREEMENT 20,424. Form 990, Part XII, Line 2c: THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. ONE SOUTH HARBOR PARKING LOT LLC 1 SOUTH HARBOR DRIVE GRAND HAVEN MI 49417 812128375 CAPITAL HOLDING MI 0 550428 GRAND HAVEN AREA COMMUNITY FOUNDATION Grand Haven Foundation Supporting Organization One South Harbor Drive Grand Haven MI 49417 205706188 Assist donors in fulfilling their philanthropic & charitable responsibility MI 501(c)(3) Line 12a, I Grand Haven Area Community Foundation 1 Marion A and Ruth K Sherwood Family Fund One South Harbor Drive Grand Haven MI 49417 383645324 Support of the charitable programs of the foundation MI 501(c)(3) Line 12a, I Grand Haven Area Community Foundation 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 MARION A AND RUTH K SHERWOOD FAMILY FUND Q 58144 FMV MARION A AND RUTH K SHERWOOD FAMILY FUND C 12155087 FMV