2015-09-28T14:34:43-05:00 2014-12-31 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2014-01-01 237108776 GRAND HAVEN AREA COMMUNITY FOUNDATION INC GRAN 6168426378 ONE SOUTH HARBOR DRIVE GRAND HAVEN MI 49417 HOLLY JOHNSON PRESIDENT 6168426378 2015-09-17 1 VICKI L VANDENBERG CPA P00100422 2695674500 2014 2016-03-07 17:11:31Z GRAND HAVEN AREA COMMUNITY FOUNDATION HOLLY JOHNSON ONE SOUTH HARBOR DRIVE GRAND HAVEN MI 49417 11175658 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 9 46 0 0 3145598 4897327 0 0 1688133 2443693 78818 89733 4912549 7430753 2952581 3418805 0 0 396751 449618 0 0 88231 215081 326336 3564413 4194759 1348136 3235994 66316744 71255225 492252 423219 65824492 70832006 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 3534655 3418805 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. 3534655 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 0 1 1 1 0 0 1 14 0 1 9 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 STEVE MORELAND CHAIRPERSON JUNE- DEC 1.00 0.00 X X 0 0 0 KENNARD CREASON VICE CHAIR JUNE - DEC 1.00 0.00 X X 0 0 0 MARK KLEIST SECRETARY JUNE - DEC 1.00 0.00 X X 0 0 0 TAMARA BAILEY TREASURER JUNE - DEC 1.00 1.00 X X 0 0 0 TIMOTHY PARKER CHAIRPERSON JAN - MAY 1.00 0.00 X X 0 0 0 LANA JACOBSON VICE CHAIR JAN - MAY 1.00 0.00 X X 0 0 0 SHEILA STEFFEL SECRETARY JAN - MAY 1.00 0.00 X X 0 0 0 EDWARD HANENBURG TRUSTEE JAN - MAY 1.00 0.00 X 0 0 0 MELINDA BRINK TRUSTEE JUNE - DEC 1.00 2.00 X 0 0 0 GAIL RINGELBERG TRUSTEE JUNE - DEC 1.00 0.00 X 0 0 0 MONICA VERPLANK TRUSTEE 1.00 0.00 X 0 0 0 RANDY HANSEN TRUSTEE 1.00 0.00 X 0 0 0 SANDY HUBER TRUSTEE 1.00 0.00 X 0 0 0 CHAD BUSH TRUSTEE JUNE - DEC 1.00 0.00 X 0 0 0 KIM ZEVALKINK TRUSTEE JUNE - DEC 1.00 0.00 X 0 0 0 HOLLY JOHNSON PRESIDENT 40.00 0.00 X 105551 0 14201 105551 0 14201 1 0 0 0 0 115000 4782327 1427122 4897327 1333411 1333411 4855187 3744905 1110282 1110282 1110282 ADMINISTRATIVE FEE 900099 89733 89733 89733 7430753 0 0 2533426 3114462 3114462 304343 304343 119752 40716 42093 36943 251297 60311 164829 26157 15092 3320 8861 2911 36345 3635 26692 6018 27132 7868 15573 3691 325 325 27435 27435 23100 23100 28841 24489 4352 87430 85841 1589 20384 20384 15316 15316 16914 16914 45021 45021 5460 5460 OFFICE EQUIP. & MAINT. 37154 37154 PUBLIC RELATIONS 15893 9323 6570 MISCELLANEOUS EXPENSE 3063 3063 4194759 3534655 571873 88231 332494 936956 1550917 1485421 157266 123663 6429 8216 1085528 230588 583401 854940 63686237 67846029 66316744 71255225 141136 93780 221566 117111 129550 212328 492252 423219 X 65824492 70832006 65824492 70832006 66316744 71255225 X 3235994 2022875 -251355 X X 0 1 X 1 0 X 7723449 2927075 5778941 3145598 4897327 24472390 7723449 2927075 5778941 3145598 4897327 24472390 6535692 17936698 904206 955371 1107873 1180792 1333411 5481653 29954043 0.59880 0.61770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188 18 3202742 255233 2099636 237619 20886373 640045 1 1 45526144 1421140 3177942 1432985 475342 48216899 36943767 1003089 9014630 1026868 408472 45526144 30527174 3495452 4344061 1003391 419529 36943767 29950092 2496213 -579316 990825 348990 30527174 26132210 1194842 3789380 838737 327603 29950092 1.00000 0 0 691918 143695 548223 375051 85167 289884 18559 1726 16833 854940 CHARITABLE GIFT ANNUITIES PAYABLE 212328 212328 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 ORGANIZATION 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 ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO TAX EXAMINATION BY THE STATE OF MICHIGAN AND THE IRS ARE 2011-2014. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR TAX PERIODS IN PROGRESS. 1 70 X 7 LIFE RECOVERY 97 W 22ND STREET HOLLAND MI 49423 208857935 501(C)(3) 11500 PROGRAM DEVELOPMENT/SEED MONEY ALLENDALE CHARTER TOWNSHIP PO BOX 539 ALLENDALE MI 49401 386025262 115 5000 BUILDING/RENOVATION ALLENDALE CHRISTIAN SCHOOL 11050 64TH AVE ALLENDALE MI 49401 381560740 501(C)(3) 25050 GENERAL OPERATIONS ALLENDALE CHRISTIAN SCHOOL 11050 64TH AVE ALLENDALE MI 49401 381560740 501(C)(3) 5690 SCHOLARSHIP FUNDS ALMA COLLEGE 614 WEST SUPERIOR STREET ALMA MI 488019957 381359083 501(C)(3) 11000 SCHOLARSHIP FUNDS AMERICAN CANCER SOCIETY GRAND RAPIDS 129 JEFFERSON AVE SE GRAND RAPIDS MI 49503 383209120 501(C)(3) 7663 GENERAL OPERATIONS AMERICAN HEART ASSOCIATION P O BOX 22249 ST PETERSBURG FL 33742 135613797 501(C)(3) 7663 GENERAL OPERATIONS ARTHRITIS FOUNDATION OF WEST MICHIGAN 3737 LAKE EASTBROOK BLVD STE 217 GRAND RAPIDS MI 495465989 381366904 501(C)(3) 7663 GENERAL OPERATIONS BARNABAS FOUNDATION 18601 NORTH CREEK DRIVE SUITE TINLEY PARK IL 604776399 362904503 501(C)(3) 15000 ENDOWMENT FUNDS BE WELL CENTER 336 HALL ST SE GRAND RAPIDS MI 49507 364737541 501(C)(3) 10000 GENERAL OPERATIONS BENJAMIN'S HOPE 895 OTTAWA BEACH ROAD HOLLAND MI 49424 743153382 501(C)(3) 15000 PROGRAM SUPPORT BETHANY CHRISTIAN SERVICES-HOLLAND OFFICE 12048 JAMES STREET HOLLAND MI 49424 383542119 501(C)(3) 22650 PROGRAM SUPPORT CALVIN COLLEGE 3201 BURTON STREET SE GRAND RAPIDS MI 49546 383071514 501(C)(3) 30000 ENDOWMENT FUNDS CALVIN COLLEGE 3201 BURTON STREET SE GRAND RAPIDS MI 49546 383071514 501(C)(3) 10000 SCHOLARSHIP FUNDS AND PROGRAM SUPPORT CALVIN THEOLOGICAL SEMINARY 3233 BURTON STREET SE GRAND RAPIDS MI 495464387 383001876 501(C)(3) 60000 SCHOLARSHIP FUNDS CAMP SUNSHINE PO BOX 200 430 EAST 8TH STREET HOLLAND MI 49423 383444227 501(C)(3) 9349 PROGRAM SUPPORT CENTER FOR WOMEN IN TRANSITION 411 BUTTERNUT DRIVE HOLLAND MI 49424 382181204 501(C)(3) 5000 PROGRAM SUPPORT CHILDREN'S ADVOCACY CENTER 12125 UNION ST HOLLAND MI 49424 383445089 501(C)(3) 10000 PROGRAM SUPPORT CHRISTIAN HAVEN HOME 704 PENNOYER AVENUE GRAND HAVEN MI 49417 381658800 501(C)(3) 25697 GENERAL OPERATIONS CHRISTIAN LEADERS INSTITUTE 614 FULTON ST GRAND HAVEN MI 49441 161733646 501(C)(3) 25000 GENERAL OPERATIONS CHRISTIAN REFORMED HOME MISSIONS 2850 KALAMAZOO AVENUE GRAND RAPIDS MI 495028033 381532469 501(C)(3) 50000 PROGRAM SUPPORT CHRISTIAN REFORMED WORLD MISSIONS 2850 KALAMAZOO AVE SE GRAND RAPIDS MI 495028033 381505621 501(C)(3) 7663 PROGRAM SUPPORT CITY OF FERRYSBURG P O BOX 38 FERRYSBURG MI 49409 381724041 115 8056 PROGRAM SUPPORT CITY OF GRAND HAVEN 519 WASHINGTON STREET GRAND HAVEN MI 49417 386004687 115 5500 PROGRAM SUPPORT CITY OF GRAND HAVEN 519 WASHINGTON STREET GRAND HAVEN MI 49417 386004687 115 7441 CAPITAL BUILDING CAMPAIGN CITY OF GRAND HAVEN 519 WASHINGTON STREET GRAND HAVEN MI 49417 386004687 115 176136 BUILDING/RENOVATION CITY OF GRAND HAVEN 519 WASHINGTON STREET GRAND HAVEN MI 49417 386004687 115 15000 PROGRAM SUPPORT COMMUNITY FOUNDATION FOR MUSKEGON COUNTY 425 WEST WESTERN AVENUE MUSKEGON MI 49440 386114135 501(C)(3) 5000 ENDOWMENT FUNDS COMMUNITY FOUNDATION FOR MUSKEGON COUNTY 425 WEST WESTERN AVENUE MUSKEGON MI 49440 386114135 501(C)(3) 10000 CAPITAL BUILDING CAMPAIGN COMMUNITY REFORMED CHURCH 10376 FELCH ST ZEELAND MI 49464 386155592 501(C)(3) 5000 PROGRAM SUPPORT COMMUNITY REFORMED CHURCH 10376 FELCH ST ZEELAND MI 49464 386155592 501(C)(3) 30000 DEBT REDUCTION FUND CONXION-GRAND HAVEN AREA PUBLIC SCHOOLS 14031 OAK CHAPEL AVE GRAND HAVEN MI 49417 386003290 115 5000 PROGRAM SUPPORT COOPERSVILLE FARM MUSEUM 375 MAIN STREET P O BOX 65 COOPERSVILLE MI 49404 202297381 501(C)(3) 55868 PROGRAM SUPPORT COUNCIL OF MICHIGAN FOUNDATIONS 1 SOUTH HARBOR DRIVE GRAND HAVEN MI 49417 386263347 501(C)(3) 8300 GENERAL OPERATIONS COVENANT LIFE CHURCH 101 COLUMBUS GRAND HAVEN MI 49417 382794856 501(C)(3) 14250 PROGRAM SUPPORT COVENANT LIFE CHURCH 101 COLUMBUS GRAND HAVEN MI 49417 382794856 501(C)(3) 7000 BUILDING/RENOVATION COVENANT LIFE CHURCH 101 COLUMBUS GRAND HAVEN MI 49417 382794856 501(C)(3) 10000 ENDOWMENT FUNDS CROCKERY TOWNSHIP 17431 112TH NUNICA MI 49448 382699378 115 38646 PROGRAM SUPPORT CROSSWORLD 1000 N OAK TRAFFICWAY KANSAS CITY MO 64155 231352564 501(C)(3) 7500 PROGRAM SUPPORT DISCOVERY CHURCH 7245 EASTERN AVE KENTWOOD MI 49508 383016181 501(C)(3) 10000 CAPITAL BUILDING CAMPAIGN EPILEPSY FOUNDATION OF MICHIGAN 25200 TELEGRAPH RD SOUTHFIELD MI 48033 381508581 501(C)(3) 5500 PROGRAM SUPPORT FAITH IN ACTION INTERNATIONAL PO BOX 171 SPRING LAKE MI 49456 383506259 501(C)(3) 15000 GENERAL OPERATIONS FIRST PRESBYTERIAN CHURCH OF GRAND HAVEN 508 FRANKLIN GRAND HAVEN MI 49417 381367309 501(C)(3) 111814 GENERAL OPERATIONS FOCUS ON THE FAMILY BOX 3550 COLORADO SPRINGS CO 80995 953188150 501(C)(3) 5000 GENERAL OPERATIONS FOUR POINTES CENTER FOR SUCCESSFUL AGING 1051 S BEACON BLVD GRAND HAVEN MI 49417 381915121 501(C)(3) 9500 CAPITAL BUILDING CAMPAIGN GENERAL SYNOD OF THE REFORMED CHURCH IN AMERICA 4500 60TH ST SE GRAND RAPIDS MI 49512 237300358 501(C)(3) 11000 GENERAL OPERATIONS GLOBAL PARTNERS PO BOX 50434 INDIANAPOLIS IN 46250 264605790 501(C)(3) 5000 PROGRAM SUPPORT GRAND HAVEN AREA PUBLIC SCHOOLS 1415 SOUTH BEECHTREE GRAND HAVEN MI 49417 386003290 501(C)(3) 28427 PROGRAM SUPPORT GRAND HAVEN CHRISTIAN SCHOOL 1102 GRANT STREET GRAND HAVEN MI 49417 381467641 501(C)(3) 28744 SCHOLARSHIP FUND GRAND HAVEN DEPARTMENT OF PUBLIC SAFETY 525 WASHINGTON GRAND HAVEN MI 49417 386004687 115 6386 PROGRAM SUPPORT GRAND HAVEN HIGH SCHOOL 1415 SOUTH BEECHTREE GRAND HAVEN MI 49417 386003290 115 7500 PROGRAM SUPPORT GRAND HAVEN HIGH SCHOOL ATHLETIC DEPT 17001 FERRIS GRAND HAVEN MI 49417 386003290 115 18915 PROGRAM SUPPORT GRAND HAVEN SCHOOLS FOUNDATION PO BOX 272 GRAND HAVEN MI 49417 383218960 501(C)(3) 35048 SCHOLARSHIP FUNDS GRAND HAVEN SCHOOLS FOUNDATION PO BOX 272 GRAND HAVEN MI 49417 383218960 501(C)(3) 11000 GENERAL OPERATIONS GRAND RAPIDS BALLET COMPANY 341 ELLSWORTH SW GRAND RAPIDS MI 49503 382026127 501(C)(3) 10000 PROGRAM SUPPORT GRAND RAPIDS SYMPHONY 300 OTTAWA AVE SUITE 100 GRAND RAPIDS MI 49503 386005447 501(C)(3) 10000 GENERAL OPERATIONS GRAND RAPIDS SYMPHONY 300 OTTAWA AVE SUITE 100 GRAND RAPIDS MI 49503 386005447 501(C)(3) 10803 PROGRAM SUPPORT GRAND VALLEY STATE UNIVERSITY 1 CAMPUS DRIVE STUDENT FINANCIAL AID OFFICE ALLENDALE MI 49401 381684280 501(C)(3) 5000 PROGRAM SUPPORT GRAND VALLEY STATE UNIVERSITY FOUNDATION 301 MICHIGAN ST DEVELOPMENT OFFICE-SUITE 100 GRAND RAPIDS MI 49503 386086770 501(C)(3) 50000 PROGRAM SUPPORT GREATER OTTAWA COUNTY UNITED WAY INC P O BOX 1349 HOLLAND MI 494221349 383522782 501(C)(3) 26132 GENERAL OPERATIONS GREATER OTTAWA COUNTY UNITED WAY INC P O BOX 1349 HOLLAND MI 494221349 383522782 501(C)(3) 66500 PROGRAM SUPPORT HARBOR HUMANE SOCIETY 14345 BAGLEY STREET WEST OLIVE MI 49460 381623660 501(C)(3) 11737 GENERAL OPERATIONS HARVARD BUSINESS SCHOOL TEELE HALL SOLDIERS FIELD ROAD BOSTON MA 02163 042103580 501(C)(3) 10000 SCHOLARSHIP FUNDS HOLLAND CHRISTIAN SCHOOLS 956 OTTAWA AVENUE HOLLAND MI 49423 381416520 501(C)(3) 5000 SCHOLARSHIP FUNDS HOPE COLLEGE ADVANCEMENT SERVICES 141 E 12TH ST HOLLAND MI 49423 381381271 501(C)(3) 5000 PROGRAM SUPPORT IPPS EASTERN REGION FOUNDATION 1700 NORTH PARISH DR SOUTHOLD NY 11971 203067753 501(C)(3) 5000 PROGRAM SUPPORT JUNIOR ACHIEVEMENT OF THE MICHIGAN GREAT LAKES INC 2650 E BELTLINE SUITE B GRAND RAPIDS MI 49546 381557861 501(C)(3) 20000 PROGRAM SUPPORT KALAMAZOO COLLEGE OFFICE OF COLLEGE ADVANCEMENT 1200 ACADEMY KALAMAZOO MI 49006 381358014 501(C)(3) 5000 PROGRAM SUPPORT KANDU INDUSTRIES INC 4190 SUNNYSIDE DRIVE HOLLAND MI 494248716 386123412 501(C)(3) 10000 PROGRAM SUPPORT LAKESHORE MIDDLE SCHOOL 1415 SOUTH BEECHTREE GRAND HAVEN MI 49417 386003290 115 7815 PROGRAM SUPPORT LAKESHORE PREGNANCY CENTER-HOLLAND 339 RIVER HOLLAND MI 49423 383046882 501(C)(3) 5000 BUILDING/RENOVATION LAMONT CHRISTIAN SCHOOL 5260 LEONARD ROAD COOPERSVILLE MI 49404 381558421 501(C)(3) 5429 PROGRAM SUPPORT LOVE INC 1106 FULTON GRAND HAVEN MI 49417 382856482 501(C)(3) 20000 GENERAL OPERATIONS LOVE INC 1106 FULTON GRAND HAVEN MI 49417 382856482 501(C)(3) 35000 PROGRAM SUPPORT LOVE INC OF MUSKEGON COUNTY 2735 E APPLE AVE SUITE A MUSKEGON MI 49442 382450507 501(C)(3) 20000 PROGRAM SUPPORT MARY A WHITE ELEMENTARY SCHOOL 1415 SOUTH BEECHTREE GRAND HAVEN MI 49417 386003290 501(C)(3) 10000 GENERAL OPERATIONS MARY FREE BED HOSPITAL AND REHABILITATION CENTER 235 WEALTHY STREET SE GRAND RAPIDS MI 49503 381359265 501(C)(3) 10000 BUILDING/RENOVATION MERCY HEALTH - MUSKEGON FUND DEVELOPMENT 1500 EAST SHERMAN MUSKEGON MI 49444 382589966 501(C)(3) 5000 PROGRAM SUPPORT MICHIGAN COLLEGES FOUNDATION 26555 EVERGREEN ROAD SUITE 870 SOUTHFIELD MI 48076 381332962 501(C)(3) 15000 PROGRAM SUPPORT MICHIGAN WOMEN'S HISTORICAL CENTER AND HALL OF FAME 213 W MALCOM X ST LANSING MI 48933 382154388 501(C)(3) 5000 GENERAL OPERATIONS MULLIGAN'S HOLLOW SKI BOWL ASSOCIATION PO BOX 969 GRAND HAVEN MI 49417 271033904 501(C)(3) 170200 GENERAL OPERATIONS MUSKEGON MUSEUM OF ART 296 WEST WEBSTER MUSKEGON MI 49440 383402560 501(C)(3) 9721 PROGRAM SUPPORT NORTHWEST OTTAWA CHAMBER FOUNDATION 1 SOUTH HARBOR GRAND HAVEN MI 49417 383163993 501(C)(3) 27600 PROGRAM SUPPORT OLIVET COLLEGE INSTITUTIONAL ADVANCEMENT 320 SOUTH MAIN OLIVET MI 49076 381459365 501(C)(3) 5000 PROGRAM SUPPORT OPERATION MOBILIZATION PO BOX 444 TYRONE GA 30290 222513811 501(C)(3) 11000 GENERAL OPERATIONS OTTAWA AREA INTERMEDIATE SCHOOL DISTRICT 13565 PORT SHELDON ROAD HOLLAND MI 49424 381709520 501(C)(3) 7750 GENERAL OPERATIONS OTTAWA AREA INTERMEDIATE SCHOOL DISTRICT 13565 PORT SHELDON ROAD HOLLAND MI 49424 381709520 115 5594 PROGRAM SUPPORT OTTAWA COUNTY PLANNING AND PERFORMANCE IMPROVEMENT DEPARTMENT 12220 FILLMORE RM 170 WEST OLIVE MI 49460 386004883 115 19355 BUILDING/RENOVATION POTTER'S HOUSE SCHOOL 810 VAN RAALTE DR SW WYOMING MI 49509 382372676 501(C)(3) 5000 SCHOLARSHIP FUNDS PRESBYTERIAN CHURCH OF WYOMING 225 WYOMING WYOMING OH 45215 310564122 501(C)(3) 15000 BUILDING/RENOVATION PRINCETON THEOLOGICAL SEMINARY P O BOX 821 PRINCETON NJ 085420803 210635010 501(C)(3) 110000 ANNUAL CAMPAIGN READ PO BOX 429 GRAND HAVEN MI 49417 270555320 501(C)(3) 7500 PROGRAM SUPPORT REACH OUT FOR CHRIST 16917 QUINCY STREET HOLLAND MI 494245636 381966151 501(C)(3) 5000 PROGRAM SUPPORT REIGN MINISTRIES 5401 W BROADWAY AVE MINNEAPOLIS MN 55428 411430767 501(C)(3) 7500 GENERAL OPERATIONS REMEMBRANCE RANCH PO BOX 113 ALLENDALE MI 49401 205019866 501(C)(3) 5000 GENERAL OPERATIONS RIDGE POINT COMMUNITY CHURCH 340 - 104TH AVENUE HOLLAND MI 49424 383102786 501(C)(3) 15000 GENERAL OPERATIONS ROSE PARK REFORMED CHURCH 14241 ROSE PARK DR HOLLAND MI 49424 381626000 501(C)(3) 10000 GENERAL OPERATIONS SECOND REFORMED CHURCH 1000 WAVERLY STREET GRAND HAVEN MI 49417 381722342 501(C)(3) 8150 PROGRAM SUPPORT SPRING LAKE CHRISTIAN REFORMED CHURCH 364 S LAKE AVE SPRING LAKE MI 49456 381722443 501(C)(3) 7663 PROGRAM SUPPORT SPRING LAKE DISTRICT LIBRARY 123 EAST EXCHANGE STREET SPRING LAKE MI 49456 351920511 115 11737 GENERAL OPERATIONS SPRING LAKE DISTRICT LIBRARY 123 EAST EXCHANGE STREET SPRING LAKE MI 49456 351920511 115 5804 PROGRAM SUPPORT SPRING LAKE JUNIOR SAILING ASSOCIATION PO BOX 444 SPRING LAKE MI 49456 382670583 501(C)(3) 30000 PROGRAM SUPPORT SPRING LAKE PRESBYTERIAN CHURCH 760 EAST SAVIDGE SPRING LAKE MI 49456 381671040 501(C)(3) 57821 GENERAL OPERATIONS SPRING LAKE PUBLIC SCHOOLS 345 HAMMOND STREET SPRING LAKE MI 49456 386003347 115 10112 PROGRAM SUPPORT SPRING LAKE PUBLIC SCHOOLS FOUNDATION 345 HAMMOND STREET SPRING LAKE MI 49456 382480733 501(C)(3) 14468 GENERAL OPERATIONS SPRING LAKE PUBLIC SCHOOLS FOUNDATION 345 HAMMOND STREET SPRING LAKE MI 49456 382480733 501(C)(3) 23580 PROGRAM SUPPORT SPRING LAKE WESLEYAN CHURCH 15550 CLEVELAND STREET SPRING LAKE MI 49456 382493017 501(C)(3) 6500 GENERAL OPERATIONS ST MARY'S CATHOLIC CHURCH 406 SAVIDGE SPRING LAKE MI 49456 381404598 501(C)(3) 35000 BUILDING/RENOVATION THE LITTLE RED HOUSE INC 311 EAST EXCHANGE STREET SPRING LAKE MI 49456 352119160 501(C)(3) 7500 PROGRAM SUPPORT THE LITTLE RED HOUSE INC 311 EAST EXCHANGE STREET SPRING LAKE MI 49456 352119160 501(C)(3) 151078 CAPITAL BUILDING CAMPAIGN THE SALVATION ARMY 310 N DESPELDER GRAND HAVEN MI 49417 222406433 501(C)(3) 10000 PROGRAM SUPPORT THE SALVATION ARMY 310 N DESPELDER GRAND HAVEN MI 49417 222406433 501(C)(3) 10000 GENERAL OPERATIONS THE STANFORD FUND-STANFORD UNIVERSITY OFFICE OF DEVELOPMENT 326 GALVEZ ST STANFORD CA 943056105 941156365 501(C)(3) 10000 GENERAL OPERATIONS TRI-CITIES AREA HABITAT FOR HUMANITY P O BOX 707 GRAND HAVEN MI 494170707 382885443 501(C)(3) 9751 PROGRAM SUPPORT TRI-CITIES FAMILY YMCA ONE Y DRIVE GRAND HAVEN MI 49417 381717502 501(C)(3) 38018 GENERAL OPERATIONS TRI-CITIES MINISTRIES COUNSELING 120 S 5TH STREET GRAND HAVEN MI 494171410 382856482 501(C)(3) 10000 PROGRAM SUPPORT TRI-CITIES MINISTRIES COUNSELING 120 S 5TH STREET GRAND HAVEN MI 494171410 382856482 501(C)(3) 11691 GENERAL OPERATIONS UC BERKELEY FOUNDATION 2080 ADDISON 4200 BERKELEY CA 947204200 946090626 501(C)(3) 20000 SCHOLARSHIP FUNDS VALLEY CHURCH 5980 LAKE MICHIGAN DRIVE ALLENDALE MI 49401 264682682 501(C)(3) 22500 PROGRAM SUPPORT VALLEY CHURCH 5980 LAKE MICHIGAN DRIVE ALLENDALE MI 49401 264682682 501(C)(3) 7500 GENERAL OPERATIONS VILLAGE OF SPRING LAKE 102 WEST SAVIDGE STREET SPRING LAKE MI 49456 386007205 501(C)(3) 17925 PROGRAM SUPPORT VOICE OF MARTYRS PO BOX 443 BARTLESVILLE OK 740050443 731395057 501(C)(3) 5000 PROGRAM SUPPORT VOICE OF MARTYRS PO BOX 443 BARTLESVILLE OK 740050443 731395057 501(C)(3) 5000 GENERAL OPERATIONS WEST MICHIGAN SYMPHONY 360 WEST WESTERN AVENUE SUITE 200 MUSKEGON MI 49440 386092131 501(C)(3) 16000 PROGRAM SUPPORT WESTERN THEOLOGICAL SEMINARY 101 E 13TH ST HOLLAND MI 49423 382009204 501(C)(3) 30000 SCHOLARSHIP FUND WGVU-GRAND VALLEY STATE UNIVERSITY 301 W FULTON GRAND RAPIDS MI 49504 381684280 501(C)(3) 10000 PROGRAM SUPPORT WHITE PINES MIDDLE SCHOOL 1415 SOUTH BEECHTREE GRAND HAVEN MI 49417 386003290 115 6000 PROGRAM SUPPORT YMCA CAMP PENDALOUAN 1243 E FRUITVALE RD MONTAGUE MI 49437 382000172 501(C)(3) 5000 PROGRAM SUPPORT 107 SCHOLARSHIPS 200 304343 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 46 1427122 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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 2014. 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 -251,355. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. 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 11A, 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 11A, 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 88558 FMV MARION A AND RUTH K SHERWOOD FAMILY FUND C 115000 CASH