2016-11-01T13:24:20-05:00 2015-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT SUITE 500 AUBURN HILLS MI 48326 990 2015-01-01 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 2016-10-31 1 TINA M PETERS CPA P00904574 2483757100 2015 2017-02-10 21:41:12Z SUSAN DEN HERDER 85 EAST 8TH STREET SUITE 110 HOLLAND MI 49423 19999930 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. 18 18 8 55 35891 32997 5287430 8616129 0 0 1451925 889530 -17459 -44787 6721896 9460872 4222378 4212267 0 0 419334 471980 0 0 191675 826559 598481 5468271 5282728 1253625 4178144 54408241 56161825 661285 640381 53746956 55521444 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 4741929 4212267 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 2015, SOME OF THE KEY PROJECTS WE SUPPORTED INCLUDE: HOLLAND RESCUE MISSION'S GATEWAY CENTER; GOOD SAMARITAN MINISTRIES CIRCLES YOUTH PROGRAM; RENEW THERAPEUTIC RIDING CENTER'S CAPITAL CAMPAIGN; AND HOLLAND AREA ARTS COUNCIL'S CREATIVE CONNECTIONS PROGRAM. 4741929 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 16 0 1 8 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 18 18 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 P HAANS MULDER BOARD CHAIR 6.00 0.00 X X 0 0 0 SCOTT SPOELHOF CHAIR ELECT - AUDIT CHAIR 2.00 0.00 X X 0 0 0 JIM BISHOP TREASURER 2.00 0.00 X X 0 0 0 JUANITA BOCANEGRA SECRETARY; DISTRIBUTION CHAIR 2.00 0.00 X X 0 0 0 SUSAN DEN HERDER PAST BOARD CHAIR - GOVERNANCE CHAIR 5.00 0.00 X 0 0 0 LESLIE BROWN TRUSTEE 0.50 0.00 X 0 0 0 LORI BUSH TRUSTEE 0.50 0.00 X 0 0 0 BRET DOCTER TRUSTEE - PRI CHAIR 2.00 0.00 X 0 0 0 MARK HARDER TRUSTEE 1.00 0.00 X 0 0 0 DAVE JANSSEN TRUSTEE 0.50 0.00 X 0 0 0 ELEANOR LOPEZ TRUSTEE 1.00 0.00 X 0 0 0 NANCY MILLER TRUSTEE 1.00 0.00 X 0 0 0 JANE PATTERSON TRUSTEE 1.00 0.00 X 0 0 0 ANN QUERY TRUSTEE 2.00 0.00 X 0 0 0 JUDITH SMITH TRUSTEE; DEVELOPMENT CHAIR 2.00 0.00 X 0 0 0 MARGARET VAN GROUW TRUSTEE 1.00 0.00 X 0 0 0 MASON WESOLEK YOUTH TRUSTEE 0.50 0.00 X 0 0 0 JIM WIERSMA TRUSTEE - INVESTMENT CHAIR 2.00 0.00 X 0 0 0 TABAHN AFRIK YOUTH TRUSTEE - PARTIAL YEAR 0.50 0.00 X 0 0 0 MIKE GOORHOUSE PRESIDENT / CEO 50.00 0.00 X 111500 0 3300 111500 0 3300 1 0 0 0 0 76951 8539178 1624412 8616129 391940 35891 356049 10965062 10467472 497590 497590 497590 26799 76951 71586 -44787 -44787 9460872 0 35891 808852 3615022 3615022 597245 597245 114800 34440 22960 57400 293217 95615 135147 62455 11009 3509 4266 3234 21305 6791 8256 6258 31649 10088 12264 9297 450 450 16458 16458 21042 9628 3709 7705 12949 3178 4953 4818 26265 6743 12991 6531 24204 7261 12102 4841 35272 21367 11181 2724 63983 63983 8958 8958 FUND RELATED PROGRAMS 282381 282381 MISCELLANEOUS 51789 47891 2461 1437 ESTATE CAMPAIGN 26039 2604 23435 MEMBERSHIPS 15403 770 13093 1540 13288 13288 5282728 4741929 349124 191675 100 100 3438405 5809076 240394 1724817 347536 263358 1116913 177666 973703 939247 21358899 23870950 27710217 23443517 328529 98999 10458 11761 54408241 56161825 80815 3923 496942 581259 83528 55199 661285 640381 X 52863005 53235988 883951 2285456 53746956 55521444 54408241 56161825 X 4178144 -2391126 -12530 X X 0 1 X 1 0 X 5377014 8524432 4317914 5287430 8616129 32122919 5377014 8524432 4317914 5287430 8616129 32122919 4158945 27963974 480420 415696 399065 479977 391940 2167098 7500 15096 14034 21572 26799 85001 34375018 0.81350 0.77420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107 370 3689883 4564430 1763555 2291554 13957082 36978443 1 1 48189188 6951261 -1340910 5149470 48650069 46466215 5980275 1030995 5288297 48189188 41041408 4773665 5397350 4746208 46466215 4938665 640613 507706 376498 20000 5690486 4854575 451248 -171082 229085 -33009 4938665 1.00000 0 0 799950 57534 742416 316963 120132 196831 939247 HEDGE FUNDS 21270892 F PRIVATE EQUITY REAL ESTATE 866261 F GLOBAL REITS 1306364 F 23443517 ANNUITIES PAYABLE 55199 55199 7011856 -2391126 -21012 -12530 -2424668 9436524 24348 24348 9460872 5149470 -21012 71586 50574 5098896 183832 183832 5282728 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 AND YEARS PRIOR, 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 -12,530. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY REVENUE 95,934. SPECIAL EVENT EXPENSES -71,586. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 71,586. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY EXPENSES 183,832. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 11184637 0 0 0 0 0 0 11184637 0 11184637 1 0 1 0 0 0 FALL EVENT CELEBRATION 93271 76951 16320 36448 10566 11202 LUNCHEON 10479 10479 6187 7183 103750 76951 26799 36448 16753 18385 71586 -44787 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 ($103,750) AND LINE 10, DIRECT EXPENSES ($71,586), OR $32,164 NET PROFIT. THE FOLLOWING ITEMS ARE REPORTED IN COMPLIANCE WITH THE INSTRUCTIONS FOR SCHEDULE G: LINE 1, GROSS RECEIPTS - $103,750 - REPRESENTS TOTAL RECEIPTS FORM THE EVENTS. LINE 2, CHARITABLE CONTRIBUTIONS - $76,951 - REPRESENTS AMOUNT REQUIRED BY THE IRS TO BE ACKNOWLEDGED TO DONORS AS CONTRIBUTIONS. LINE 3, GROSS INCOME - $26,799 - REPRESENTS PAYMENTS BY DONORS FOR VALUE RECEIVED. LINE 10, DIRECT EXPENSE SUMMARY - $71,586 - COSTS INCURRED IN CONNECTION WITH FUNDRAISING EVENTS. 1 3SIXTY PO BOX 2151 HOLLAND MI 49422 260672610 501(C)(3) 30000 0 MIDTOWN HUB RENOVATION, UNRESTRICTED BEAVERDAM REFORMED CHURCH 7250 RANSOM ST ZEELAND MI 49464 383127354 501(C)(3) 30000 0 DEBT REDUCTION BOYS & GIRLS CLUB OF GREATER HOLLAND 435 VAN RAALTE AVE HOLLAND MI 49423 382756671 501(C)(3) 36254 0 COLLEGE VISITS; NORTHSIDE FACILITY; COLLEGE AND CAREER READINESS BOYS AND GIRLS CLUBS OF GRAND RAPIDS YOUTH COMMONWEALTH 235 STRAIGHT AVE NW GRAND RAPIDS MI 49504 380593958 501(C)(3) 10000 0 PROJECT LEARN CALVARY CHRISTIAN REFORMED CHURCH OF HOLLAND 400 BEELINE ROAD HOLLAND MI 49424 382051351 501(C)(3) 25000 0 GENERAL MINISTRY, MISSION HAITI AND EVERY SQUARE INCH CAMP SUNSHINE 430 EAST 8TH STREET PMB 200 HOLLAND MI 49423 383444227 501(C)(3) 5300 0 UNRESTRICTED SUPPORT CENTER FOR WOMEN IN TRANSITION 411 BUTTERNUT HOLLAND MI 49424 382181204 501(C)(3) 27750 0 UNRESTRICTED,, DOMESTIC VIOLENCE EMERGENCY SHELTER CENTRAL AVENUE CHRISTIAN REFORMED CHURCH 259 CENTRAL AVENUE HOLLAND MI 49423 381387126 501(C)(3) 8300 0 MFFM (BRIDGE) FUND CHILDREN'S ADVOCACY CENTER 12125 UNION STREET HOLLAND MI 49424 383445089 501(C)(3) 16900 0 UNRESTRICTED, FORENSIC MEDICAL EXAMS FOR ABUSE VICTIMS CHRIST MEMORIAL CHURCH 595 GRAAFSCHAP ROAD HOLLAND MI 49423 386032818 501(C)(3) 49600 0 SOUTH AFRICA MISSIONS, SPENDING GRANT, ESCAPE COLLEGE VISITS CITY OF HOLLAND 270 S RIVER AVENUE HOLLAND MI 49423 386004622 GOVERNMENT 70550 0 BIANNUAL RETREAT, SNOWMELT EXTENSION PROJECT, MULTI-CULTURAL FESTIVAL, WWII MEMORIAL GARDEN, LAKEVIEW CITY PARK, HOLLAND YOUTH CONNECTIONS CITY OF SAUGATUCK PO BOX 86 102 BUTLER ST SAUGATUCK MI 49453 386007203 GOVERNMENT 19800 0 DUNES MAINTENANCE AND RESTORATION CITY OF ZEELAND 21 SOUTH ELM STREET ZEELAND MI 49464 386004744 GOVERNMENT 27200 0 SPLASH PAD CITY OF ZEELAND 21 SOUTH ELM STREET ZEELAND MI 49464 386004744 GOVERNMENT 45000 0 SPENDING GRANT CITY ON A HILL MINISTRIES 100 PINE STREET ZEELAND MI 49464 203901260 501(C)(3) 12250 0 HEALTH CLINIC COMMUNITY ACCESS LINE OF THE LAKESHORE 560 SEMINOLE RD MUSKEGON MI 49444 383171086 501(C)(3) 7371 0 YOUTH ENGAGEMENT INITIATIVE COMMUNITY ACTION HOUSE 345 WEST 14TH STREET HOLLAND MI 49423 237120670 501(C)(3) 42181 0 UNRESTRICTED, SPENDING GRANT, FACILITY IMPROVEMENTS, HOLIDAY TURKEYS COMPASSIONATE HEART MINISTRIES 100 S PINE STREET STE 150 ZEELAND MI 49464 362423707 501(C)(3) 50900 0 UNRESTRICTED SUPPORT, HEARTHS IN MOTION, CAPITAL CAMPAIGN CRITTER BARN 9275 ADAMS STREET ZEELAND MI 49464 320028470 501(C)(3) 25500 0 PHASE 1 CAPITAL PROJECT AND PROPERTY CULVER EDUCATIONAL FOUNDATION 1300 ACADEMY ROAD 153 CULVER IN 46511 350868071 501(C)(3) 5000 0 HABITAT BUILDING BRIDGES PROGRAM DAVENPORT UNIVERSITY 6191 KRAFT AVE SE GRAND RAPIDS MI 49512 381945965 501(C)(3) 5000 0 GDC/SCOTT GEERLINGS ENDOWED SCHOLARSHIP (CAP CAMPAIGN) ELIM CHRISTIAN SERVICES 13020 S CENTRAL AVENUE PALOS HEIGHTS IL 60462 362276614 501(C)(3) 7500 0 MOVING BEYOND CAPITAL CAMPAIGN ESCAPE OF GRAND RAPIDS 202 E 32ND STREET HOLLAND MI 49423 473381068 501(C)(3) 60000 0 UNRESTRICTED SUPPORT ESCAPE YFGK 202 EAST 32ND STREET HOLLAND MI 49423 453015164 501(C)(3) 39500 0 VEHICLE PURCHASE, UNRESTRICTED SUPPORT EVERGREEN COMMONS SENIOR CENTER 480 STATE STREET HOLLAND MI 49423 382526940 501(C)(3) 26350 0 SPENDING GRANT, EVERGREEN CHORALE, IN-HOME DAY CENTER FAMILY HOPE FOUNDATION 7086 8TH AVENUE JENISON MI 49428 264505914 501(C)(3) 14950 0 SPENDING GRANT FIRST REFORMED CHURCH 148 E CENTRAL AVE ZEELAND MI 49464 381505635 501(C)(3) 50500 0 UNRESTRICTED SUPPORT; SPECIAL ED MINISTRY FOUNDATION FOR ECONOMIC EDUCATION 1718 PEACHTREE ST NW SUITE 1048 ATLANTA GA 30309 136006960 501(C)(3) 25000 0 EDUCATIONAL SEMINAR GENEVA CAMP & RETREAT CENTER 3995 N LAKESHORE DR HOLLAND MI 49424 381417381 501(C)(3) 8150 0 GENEVA 365, UNRESTRICTED SUPPORT GOOD SAMARITAN MINISTRIES 513 EAST 8TH STREET SUITE 25 HOLLAND MI 49423 381887347 501(C)(3) 65250 0 CIRCLES YOUTH, NEIGHBORHOOD CONNECTIONS, HOUSING ASSESSMENT, AND UNRESTRICTED SUPPORT GRAND VALLEY STATE UNIVERSITY PO BOX 1945 GRAND RAPIDS MI 49501 381684280 501(C)(3) 9349 0 UNRESTRICTED, NONPROFIT BOARD TRAINING PROGRAM, FOUNDERS ENDOWED SCHOLARSHIP AND ESTHER PADNOS NURSING SCHOLARSHIP GREATER HOLLAND AREA YOUNG LIFE 96 W 15TH ST STE 108 HOLLAND MI 49423 840385934 501(C)(3) 9000 0 UNRESTRICTED SUPPORT AND YOUNG LIVES FOR TEEN MOMS GREATER OTTAWA COUNTY UNITED WAY 115 CLOVER STREET STE 300 HOLLAND MI 49422 383522782 501(C)(3) 66750 0 LAKESHORE HOUSING ALLIANCE, OTTAWA HOUSING NEXT, BOARD TRAINING, COMMUNITY ASSESSMENT, LAKESHORE NONPROFIT ALLIANCE, SPENDING GRANT HAITI PARTNERS PO BOX 2865 VERO BEACH FL 32961 263768289 501(C)(3) 5000 0 DREAM BIG CAMPAIGN HIGHER GROUND FOUNDATION 2185 EAGLE BOULEVARD HOLLAND MI 49424 383446501 501(C)(3) 5000 0 UNRESTRICTED SUPPORT HIS HARVEST STAND 100 S PINE ST STE 100 ZEELAND MI 49464 320069107 501(C)(3) 14033 0 WALK-IN COOLER AND FREEZER HOLLAND AREA ARTS COUNCIL 150 EAST 8TH STREET HOLLAND MI 49423 382420156 501(C)(3) 28300 0 UNRESTRICTED AND CREATIVE CONNECTIONS ART SPACE HOLLAND CHRISTIAN SCHOOLS 956 OTTAWA AVENUE HOLLAND MI 49423 381416520 501(C)(3) 12800 0 2015 SPENDING POLICY GRANT HOLLAND DEACON'S CONFERENCE 272 E 26TH ST HOLLAND MI 49423 382309172 501(C)(3) 31000 0 UNRESTRICTED SUPPORT HOLLAND EDUCATIONAL FOUNDATION 320 W 24TH ST HOLLAND MI 49423 382513737 501(C)(3) 5000 0 UNRESTRICTED SUPPORT HOLLAND FREE HEALTH CLINIC 99 W 26TH STREET HOLLAND MI 49423 300072620 501(C)(3) 22500 0 UNRESTRICTED SUPPORT AND ELECTRONIC HEALTH SOFTWARE SYSTEM HOLLAND HARBOR LIGHTHOUSE 114 MAIDSTONE CT NE GRAND RAPIDS MI 49546 387396083 501(C)(3) 9750 0 LIGHTHOUSE MAINTENANCE AND EXPENSES HOLLAND HISTORICAL TRUST 31 W 10TH ST HOLLAND MI 49423 381692502 501(C)(3) 45500 0 UNRESTRICTED, FIVE-YEAR MASTER PLAN, SPENDING GRANT HOLLAND RESCUE MISSION 356 FAIRBANKS AVE HOLLAND MI 49423 381734763 501(C)(3) 30800 0 UNRESTRICTED, GATEWAY CENTER, SPENDING GRANT, WORKKEYS AND CAREER READY HOMECOR 151 CENTRAL AVENUE SUITE 280 HOLLAND MI 49423 383281993 501(C)(3) 18000 0 PARTNERS FOR RENEWAL AND UNRESTRICTED HOPE COLLEGE 141 EAST 12TH STREET HOLLAND MI 49422 381381271 501(C)(3) 33500 0 UPWARD BOUND - COLLEGE VISITS, KRUISENGA ART MUSEUM, PATRON FOR THE ARTS, HOPE FUND, BULTMAN STUDENT CENTER, STEP UP COLLEGE VISITS, COMPOSITION COMMISSION, WAVERLY MEADOWS WELLNESS PROGRAM, JACK H. MILLER CENTER FOR MUSICAL ARTS HOPE SUMMER REPERTORY THEATRE PO BOX 9000 HOLLAND MI 49422 381381271 501(C)(3) 10000 0 UNRESTRICTED SUPPORT HOSPICE OF HOLLAND 270 HOOVER BLVD HOLLAND MI 49423 382355709 501(C)(3) 49150 0 EXTRAORDINARY PALLIATIVE CARE FOR ALL, UNRESTRICTED, SPENDING GRANT, VANDERLEEK CUP - GIFTS FROM HEART INTERNATIONAL AID INC 17011 HICKORY ST SPRING LAKE MI 49456 382323550 501(C)(3) 5000 0 UNRESTRICTED SUPPORT JUBILEE MINISTRIES 96 WEST 15TH STREET HOLLAND MI 49423 383477214 501(C)(3) 7000 0 UNRESTRICTED SUPPORT KANDU 4190 SUNNYSIDE DR HOLLAND MI 49424 386123412 501(C)(3) 34800 0 SPENDING POLICY GRANT KIDS' FOOD BASKET PO BOX 1045 HOLLAND MI 49422 043760991 501(C)(3) 31400 0 HOLLAND SACK SUPPER PROGRAM LAKESHORE ADVANTAGE 201 WEST WASHINGTON STE 410 ZEELAND MI 49464 061708014 501(C)(6) 280000 0 SMARTZONE START UP AND JOB CREATION PROGRAMMING LAKESHORE HABITAT FOR HUMANITY 12727 RILEY STREET HOLLAND MI 49424 382893355 501(C)(3) 16350 0 HOME BUILD, RESTORATION AND REPAIR, SPENDING GRANT LIFE SERVICES SYSTEM OF OTTAWA COUNTY 479 COLUMBIA HOLLAND MI 49423 382854059 501(C)(3) 14221 0 SPENDING GRANT AND FUND DISSOLUTION LOVE INC OF OCEANA COUNTY 186 N MICHIGAN AVENUE SHELBY MI 49455 272466631 501(C)(3) 11800 0 UNRESTRICTED SUPPORT LUKE SOCIETY 3409 GATEWAY BLVD SUITE 1000 SIOUX FALLS SD 57106 840563440 501(C)(3) 8725 0 GRACIAS HONDURAS PROJECT MAKE A WISH FOUNDATION 648 MONROE AVE NW STE 104 GRAND RAPIDS MI 49503 382505812 501(C)(3) 10000 0 WISH BALL - WISHING WELL MARY FREE BED HOSPITAL AND REHABILITATION CENTER 235 WEALTHY SE GRAND RAPIDS MI 49503 381359265 501(C)(3) 6000 0 CAPITAL CAMPAIGN AND UNRESTRICTED MEL TROTTER MINISTRIES 225 COMMERCE AVE SW GRAND RAPIDS MI 49503 381410467 501(C)(3) 5750 0 4 X 4 PROGRAM AND UNRESTRICTED MICHIGAN STATE UNIVERSITY 38 ADMINISTRATION BLDG 196 CRESCENT RD EAST LANSING MI 48824 386005984 501(C)(3) 215524 0 MSU RESEARCH CHAIR SUPPORT MISSION PARTNERS INDIA PO BOX 168 ZEELAND MI 49464 810552652 501(C)(3) 17500 0 UNRESTRICTED SUPPORT NORTH POINT CHURCH PO BOX 98 PLAINWELL MI 49080 352298172 501(C)(3) 29380 0 CAPITAL: BUILDING FUND AND TITHE OAR 483 CENTURY LANE HOLLAND MI 49422 381984739 501(C)(3) 21600 0 RECOVERY SUPPORT SERVICES, SPENDING GRANT AND COMMUNITY AND FAMILY PROGRAM OPERATION MOBILIZATION USA 285 LYNNWOOD AVE TYRONE GA 30290 222513811 501(C)(3) 5000 0 VISITOR'S EXPERIENCE DECK OUTDOOR DISCOVERY CENTER MACATAWA GREENWAY 4214 56TH STREET HOLLAND MI 49423 382461102 501(C)(3) 39348 0 MACATAWA GREENWAY, SPENDING GRANT, PROJECT CLARITY, PLAYGROUND, INTERNSHIP PROGRAM, CAPITAL PROJECT OXBOW SCHOOL OF ART 36 SOUTH WABASH AVE 12TH FLOOR CHICAGO IL 60603 381081760 501(C)(3) 174011 0 METAL SCULPTURE STUDIO BUILDING ADDITION PATHWAYS MI 412 CENTURY LANE HOLLAND MI 49423 382118103 501(C)(3) 57700 0 OTTAWA COUNTY YOUTH ASSESSMENT SURVEY; TOTAL TREK QUEST AND LONG-TERM OUTCOMES RESEARCH READY FOR SCHOOL 70 W 8TH STREET STE 100 HOLLAND MI 49423 274898652 501(C)(3) 53573 0 UNRESTRICTED, PRESCHOOL TUITION ASSISTANCE, PROGRAM SUPPORT, EXECUTIVE TRANSITION ASSISTANCE RENEW THERAPEUTIC RIDING CENTER 4271 60TH STREET HOLLAND MI 49423 900857463 501(C)(3) 31000 0 CAPITAL CAMPAIGN RESTHAVEN CARE COMMUNITY 9 EAST 8TH STREET HOLLAND MI 49423 381387113 501(C)(3) 5450 0 UNRESTRICTED SUPPORT AND SPENDING GRANT RICK RACK 100 PINE STREET SUITE 177 ZEELAND MI 49464 271812214 501(C)(3) 10000 0 EXPANSION PROJECT ROOM FOR ALL PO BOX 11495 ALBANY NY 12211 753202615 501(C)(3) 25000 0 STAFF EXPANSION SALVATION ARMY 104 CLOVER AVENUE HOLLAND MI 49423 222406433 501(C)(3) 28300 0 UNRESTRICTED SUPPORT, CAPITAL CAMPAIGN, EXPANSION SECOND REFORMED CHURCH 225 EAST CENTRAL AVENUE ZEELAND MI 49464 381507304 501(C)(3) 67708 0 SPENDING GRANT, GENERAL FUND, MISSION OFFERING, ORGAN FUND SPARROW FOUNDATION PO BOX 30480 LANSING MI 48909 386100687 501(C)(3) 10000 0 DAPPER DADS ST FRANCIS DE SALES CHURCH 195 W 13TH STREET HOLLAND MI 49423 383473661 501(C)(3) 5000 0 UNRESTRICTED SUPPORT TAKING ROOT MINISTRIES PO BOX 2564 HOLLAND MI 49422 461147265 501(C)(3) 49200 0 ANALYSIS AND DEVELOPMENT OF CURRICULUM AND INSTRUCTION; UNRESTRICTED SUPPORT THE BRIDGE MINISTRY CENTER 210 EAST MAIN ST ZEELAND MI 49464 383577991 501(C)(3) 8100 0 PROGRAM SUPPORT THIRD REFORMED CHURCH 111 W 13TH STREET HOLLAND MI 49423 381398838 501(C)(3) 20000 0 HOUSING AND GENERAL SUPPORT TULIP TIME FESTIVAL 74 W 8TH STREET HOLLAND MI 49423 381266660 501(C)(3) 22450 0 DEMOGRAPHIC AND ECONOMIC IMPACT STUDY TULIPANES LATINO ART & FILM FESTIVAL PO BOX 1455 HOLLAND MI 49422 383590223 501(C)(3) 5800 0 TULIPANAS LATINO ART & FILM FESTIVAL VAN RAALTE FARM CIVIL WAR MUSTER 114 EAST 26TH STREET HOLLAND MI 49423 473348629 501(C)(3) 9750 0 SUSTAINABLE MATERIALS WEST MICHIGAN ENVIRONMENTAL ACTION COUNCIL EDUCATION FOUNDATION 1007 LAKE DRIVE SE GRAND RAPIDS MI 49506 237128379 501(C)(3) 10000 0 PILOT - MIDDLE SCHOOL EXPERIENTIAL AND PLACE-BASED CURRICULUM WEST OTTAWA PUBLIC SCHOOLS 1138 136TH AVENUE HOLLAND MI 49424 386032447 501(C)(3) 6685 0 UNRESTRICTED, KINDERGARTEN TOWER, IB WORKSHOP WORLD RENEW 1700 28TH STREET SE GRAND RAPIDS MI 49508 381708140 501(C)(3) 10000 0 NEPAL EARTHQUAKE INITIATIVES WORLD VISION PO BOX 70005 TACOMA WA 98481 951922279 501(C)(3) 10520 0 UNRESTRICTED SUPPORT OR WHERE NEEDED MOST, NEPAL EARTHQUAKE ZEELAND CHRISTIAN SCHOOL 334 W CENTRAL AVE ZEELAND MI 49464 381566660 501(C)(3) 40200 0 2015 SPENDING POLICY GRANT ZERO GRAVITY MINISTRIES PO BOX 112 ZEELAND MI 49464 260681206 501(C)(3) 7000 0 MISSIONARY SUPPORT 87 1 SCHOLARSHIPS FOR STUDENTS ATTENDING POST-SECONDARY EDUCATIONAL INSTITUTIONS 252 597245 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 48 1624412 FMV 0 1 1 PART I, COLUMN (B): THE AMOUNT LISTED IN COLUMN B REPRESENTS THE NUMBER OF ITEMS RECEIVED. PART I, LINE 32B: STOCK BROKERS ASSISTED WITH THE SALE OF PUBLICLY TRADED SECURITIES. 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 11 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, 2015. 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 2015. 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 -12,530. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.