2015-11-16T08:11:53-06:00 2014-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT SUITE 500 AUBURN HILLS MI 48326 990 2014-01-01 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 2015-11-13 1 TINA M PETERS CPA P00904574 2483757100 2014 2016-02-25 16:41:14Z SUSAN DEN HERDER 85 EAST 8TH STREET SUITE 110 HOLLAND MI 49423 8502526 0 X WWW.CFHZ.ORG X 1951 MI TO CREATE LASTING POSITIVE CHANGE. WE WORK TO BUILD A PERMANENT COMMUNITY ENDOWMENT THAT SUPPORTS HIGH IMPACT CHARITABLE PROJECTS. WE HELP DONORS ACHIEVE THEIR CHARITABLE GOALS, AND WE LEAD AND PARTNER IN COMMUNITY LEVEL INITIATIVES. 16 16 8 53 0 4957 4317914 5287430 0 0 683731 1451925 -13539 -17459 4988106 6721896 3893963 4222378 0 0 433104 419334 0 0 167588 641399 826559 4968466 5468271 19640 1253625 53530189 54408241 763170 661285 52767019 53746956 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 4995823 4222378 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 2014, SOME OF THE KEY PROJECTS WE SUPPORTED INCLUDE: HEIGHTS OF HOPE COMMUNITY CENTER, COMMUNITY ACTION HOUSE'S EPIC PROGRAM, KIDS FOOD BASKET AND CENTER FOR WOMEN IN TRANSITION'S VIOLENCE PREVENTION IN SCHOOLS PROGRAM. 4995823 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 8 1 1 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 16 16 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X MICHAEL GOORHOUSE 6163966590 85 EAST 8TH STREET SUITE 110 HOLLAND MI 49423 ANN QUERY PAST BOARD CHAIR, GOVERNANCE CHAIR 6.00 X 0 0 0 SUSAN DEN HERDER BOARD CHAIR 6.00 X X 0 0 0 JUANITA BOCANEGRA SECRETARY; DISTRIBUTION CHAIR 2.00 X X 0 0 0 TABAHN AFRIK YOUTH TRUSTEE 0.50 X 0 0 0 LORI BUSH TRUSTEE - INVESTMENT CHAIR 2.00 X 0 0 0 ELEANOR LOPEZ TRUSTEE 1.00 X 0 0 0 NANCY MILLER TRUSTEE 1.00 X 0 0 0 P HAANS MULDER CHAIR ELECT, AUDIT CHAIR 2.00 X X 0 0 0 JANE PATTERSON TRUSTEE 1.00 X 0 0 0 JUDITH SMITH TRUSTEE; DEVELOPMENT CHAIR 2.00 X 0 0 0 SCOTT SPOELHOF TRUSTEE 1.00 X 0 0 0 DUSTIN TRAN YOUTH TRUSTEE - PARTIAL YEAR 0.50 X 0 0 0 JIM BISHOP TREASURER - OPERATIONS CHAIR 2.00 X X 0 0 0 JIM WIERSMA TRUSTEE 0.50 X 0 0 0 MARK HARDER TRUSTEE 0.50 X 0 0 0 BRET DOCTER TRUSTEE - PRI CHAIR 0.50 X 0 0 0 MARGARET VAN GROUW TRUSTEE 0.50 X 0 0 0 DANIEL G ZWIER TRUSTEE - PARTIAL YEAR 0.50 X 0 0 0 JANET DEYOUNG PRESIDENT / CEO - PARTIAL YEAR 50.00 X 51217 0 7151 MIKE GOORHOUSE PRESIDENT / CEO 50.00 X 84167 0 2525 135384 0 9676 0 0 0 0 0 55158 5232272 1396016 5287430 479977 479977 2713547 1741599 971948 971948 971948 21572 55158 39031 -17459 -17459 6721896 0 0 1434466 3712833 3712833 509545 509545 145060 43518 29012 72530 213095 77359 103058 32678 10502 3544 3873 3085 25177 8497 9284 7396 25500 8606 9403 7491 12494 12494 18441 18441 21749 10521 5292 5936 11845 2862 4484 4499 19119 5207 9218 4694 23041 6912 11521 4608 3427 514 857 2056 39744 14711 3895 21138 59875 59875 8723 8723 FUND RELATED PROGRAMS 519149 519149 MISCELLANEOUS 74808 71849 1873 1086 ANNUAL REPORT 8279 8279 MEMBERSHIPS 3914 196 3327 391 1951 1951 5468271 4995823 304860 167588 100 100 2540897 3438405 870589 240394 425204 347536 1087386 113683 1003350 973703 21269983 21358899 27128232 27710217 283168 328529 8666 10458 53530189 54408241 3350 80815 671451 496942 88369 83528 763170 661285 X 51028111 52863005 1738908 883951 52767019 53746956 53530189 54408241 X 1253625 -218766 -54922 X X 0 1 X 1 0 X 3907076 5377014 8524432 4317914 5287430 27413866 3907076 5377014 8524432 4317914 5287430 27413866 4684030 22729836 63690 480420 415696 399065 479977 1838848 47856 7500 15096 14034 21572 106058 29358772 0.77420 0.75640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99 344 2738856 2577464 1365362 3005628 12569023 36504116 1 1 46466215 5980275 1030995 5288297 48189188 41041408 4773665 5397350 4746208 46466215 4938665 640613 507706 376498 20000 5690486 4854575 451248 -171082 229085 -33009 4938665 4541127 170349 307999 164900 4854575 1.00000 0 0 791913 36514 755399 295473 77169 218304 973703 HEDGE FUNDS 25696046 F PRIVATE EQUITY REAL ESTATE 725330 F GLOBAL REITS 1288841 F 27710217 ANNUITIES PAYABLE 83528 83528 X 6156313 -218776 -25173 -54922 -298871 6455184 266712 266712 6721896 5288297 -25173 39031 13858 5274439 193832 193832 5468271 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 X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE FOUNDATION IS A PUBLIC CHARITY AND OPERATES AS A 501(C)(3), AS DESCRIBED IN SECTION 509(A)(1) 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, 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. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -54,922. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY REVENUE 305,743. SPECIAL EVENT EXPENSES -39,031. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 39,031. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY EXPENSES 193,822. ROUNDING 10. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 13947179 0 0 0 0 0 0 13947179 0 13947179 1 0 1 0 0 0 FALL EVENT CELEBRATION 67158 55158 12000 16063 5915 6410 LUNCHEON 9572 9572 10643 76730 55158 21572 16063 5915 17053 39031 -17459 1 BARNABAS MINISTRIES 9479 RILEY ST 200 ZEELAND MI 49464 383244843 501(C)(3) 27000 0 BARNABAS HOUSE AND PROGRAM SUPPORT BETHANY CHRISTIAN SERVICES 12048 JAMES STREET HOLLAND MI 49424 383542119 501(C)(3) 10400 0 THERAPEUTIC TECHNOLOGY PROJECT AND BIKERS FOR BETHANY BIG BROTHERS BIG SISTERS OF THE LAKESHORE 4265 GRAND HAVEN RD STE 201 MUSKEGON MI 494415546 381918631 501(C)(3) 6075 0 UNRESTRICTED SUPPORT - LOEKS BOYS & GIRLS CLUB OF GREATER HOLLAND 435 VAN RAALTE AVE HOLLAND MI 49423 382756671 501(C)(3) 32426 0 COLLEGE VISITS; UNRESTRICTED; CAREER READINESS;NORTHSIDE FACILITY CAMP SUNSHINE 430 EAST 8TH STREET PMB 200 HOLLAND MI 49423 383444227 501(C)(3) 40000 0 SUMMER CAMP PROGRAM EXPANSION CENTER FOR WOMEN IN TRANSITION 411 BUTTERNUT HOLLAND MI 49424 382181204 501(C)(3) 74000 0 VIOLENCE PREVENTION IN SCHOOLS; EMERGENCY SHELTER; UNRESTRICTED PROGRAM SUPPORT CENTRAL AVENUE CHRISTIAN REFORMED CHURCH 259 CENTRAL AVENUE HOLLAND MI 49423 381387126 501(C)(3) 6700 0 MFFM FUND CHILDREN'S ADVOCACY CENTER 12125 UNION STREET HOLLAND MI 49424 383445089 501(C)(3) 10048 0 ENHANCED RECORDING EQUIPMENT AND UNRESTRICTED SUPPORT CHRIST MEMORIAL CHURCH 595 GRAAFSCHAP ROAD HOLLAND MI 49423 386032818 501(C)(3) 17533 0 GENERAL FUND; UNRESTRICTED SUPPORT; ESCAPE MINISTRIES CHRISTIAN LEARNING CENTER - GRAND RAPIDS 4340 BURLINGAME SW WYOMING MI 49509 382619844 501(C)(3) 6000 0 JEFF VAN DAALEN FUND CITY OF HOLLAND 270 S RIVER AVENUE HOLLAND MI 49423 386004622 GOVERNMENT 36487 0 DEGRAAF NATURE CENTER PROPERTY ACQUISITION; BOUWS POOL; VETERAN MEMORIAL; MULTICULTURAL FESTIVAL CITY OF SAUGATUCK PO BOX 86 SAUGATUCK MI 49453 386007203 GOVERNMENT 19000 0 SAUGATUCK HARBOR NATURAL AREA FOR USE AS SPECIFIED IN AGREEMENT CITY OF ZEELAND 21 SOUTH ELM STREET ZEELAND MI 49464 386004744 GOVERNMENT 10700 0 SPLASH PAD PARK CITY ON A HILL MINISTRIES 100 PINE STREET ZEELAND MI 49464 203901260 501(C)(3) 10000 0 HEALTH CLINIC EQUIPMENT COMMUNITY ACTION HOUSE 345 WEST 14TH STREET HOLLAND MI 49423 237120670 501(C)(3) 160150 0 UNRESTRICTED SUPPORT; EPIC EMPOWERMENT INSTITUTE; HOOP HOUSE; CAPITAL SUPPORT; SELF-SUFFICIENCY PROGRAM COMPASSIONATE HEART MINISTRIES 100 S PINE STREET STE 150 ZEELAND MI 49464 362423707 501(C)(3) 36400 0 READY. SET. GROW. BUILDING CAMPAIGN; UNRESTRICTED SUPPORT CORPUS CHRISTI FOUNDATION OF HOLLANDZEELAND 195 W 13TH STREET HOLLAND MI 49423 383473661 501(C)(3) 8280 0 PROGRAM SUPPORT COUNCIL OF MICHIGAN FOUNDATIONS ONE S HARBOR DR STE 3 GRAND HAVEN MI 49417 386263347 501(C)(3) 7300 0 PHILANTHROPY SUPPORT THROUGH MEMBERSHIP CULTUREWORKS INSTITUTE FOR CREATIVE ARTS 710 CHICAGO DR HOLLAND MI 49423 273165045 501(C)(3) 5355 0 UNRESTRICTED SUPPORT; COLLEGE VISIT SUPPORT DEGRAAF NATURE CENTER 600 GRAAFSCHAP RD HOLLAND MI 49423 386004622 GOVERNMENT 50855 0 NEIGHBORING PROPERTY ACQUISITION; TRAIL TROT AT VAN RAALTE FARM DESTINATION EDUCATION 96 W 15TH ST SUITE 203 HOLLAND MI 49423 364758487 501(C)(3) 162284 0 MCAN IMPLEMENTATION GRANT; UNRESTRICTED SUPPORT EVANS SCHOLARS FOUNDATION 1 BRIAR RD GOLF IL 60029 362518129 501(C)(3) 149496 0 SCHOLARSHIP FUND SUPPORT EVERGREEN COMMONS SENIOR CENTER 480 STATE STREET HOLLAND MI 49423 382526940 501(C)(3) 31000 0 PEDALING FOR PARKINSON'S; CARE COORDINATION; ANNUAL SPENDING POLICY FAMILY HOPE FOUNDATION 7086 8TH AVENUE JENISON MI 49428 264505914 501(C)(3) 10900 0 PROGRAM SUPPORT FIRST REFORMED CHURCH 148 E CENTRAL AVE ZEELAND MI 494641718 381505635 501(C)(3) 50500 0 ZEELAND SPECIAL EDUCATION MINISTRY; UNRESTRICTED SUPPORT FOUNDATION FOR ECONOMIC EDUCATION 1718 PEACHTREE ST NW SUITE 1048 ATLANTA GA 30309 136006960 501(C)(3) 25000 0 GRAND RAPIDS SUMMER SEMINARS GOOD SAMARITAN MINISTRIES 513 EAST 8TH STREET SUITE 25 HOLLAND MI 49423 381887347 501(C)(3) 29900 0 UNRESTRICTED SUPPORT; GIVING FOR GOOD; AMERICORPS MEMBER; CIRCLES SUPPORT; MENTORING PROGRAM GRAND RAPIDS ART MUSEUM 101 MONROE CENTER GRAND RAPIDS MI 49503 381387136 501(C)(3) 9750 0 HOLLYWOOD GALA; MARK OF GENIUS EXHIBIT GRAND VALLEY STATE UNIVERSITY PO BOX 1945 GRAND RAPIDS MI 495011945 381684280 501(C)(3) 14454 0 KAUFMAN INTERFAITH INSTITUTE; FRIENDS OF ALTEN; TECHNICAL ASSISTANCE FUND; PADNOS NURSING SCHOLARSHIP FUND GREATER OTTAWA COUNTY UNITED WAY PO BOX 1349 HOLLAND MI 49422 383522782 501(C)(3) 16400 0 2014 OCHSCC SUPPORT; OTTAWA HOUSING PLANNING; HEIGHTS OF HOPE 995 EAST 8TH STREET HOLLAND MI 49423 200123010 501(C)(3) 33037 0 COMMUNITY CENTER AND UNRESTRICTED SUPPORT HERRICK DISTRICT LIBRARY 300 S RIVER AVENUE HOLLAND MI 49423 383434749 501(C)(3) 6200 0 DIGITAL MICROFILM READER PRINTER - GENEALOGY DEPARTMENT HOLLAND AREA ARTS COUNCIL 150 EAST 8TH STREET HOLLAND MI 49423 382420156 501(C)(3) 9300 0 MI ARTS 2014 AWARD SPONSORSHIPS; GALLERY SECURITY; 2014 GALA; HOLLAND CHRISTIAN SCHOOLS 956 OTTAWA AVENUE HOLLAND MI 49423 381416520 501(C)(3) 11600 0 SPENDING POLICY DISTRIBUTION HOLLAND DEACON'S CONFERENCE 272 E 26TH ST HOLLAND MI 49423 382309172 501(C)(3) 32000 0 MY BROTHERS AND MY SISTERS HOMES HOLLAND HARBOR LIGHTHOUSE 114 MAIDSTONE CT NE GRAND RAPIDS MI 49546 387396083 501(C)(3) 12005 0 BIG RED MAINTENANCE AND EXPENSES HOLLAND HOSPITAL FOUNDATION 602 MICHIGAN AVE HOLLAND MI 49423 382800065 501(C)(3) 7750 0 SCHOOL NURSE PROGRAM AND CULINARY CABARET HOLLAND PUBLIC SCHOOLS 320 W 24TH ST HOLLAND MI 49423 386003257 GOVERNMENT 16895 0 ANNUAL HOBY REGISTRATION FEE; BIENNIAL RETREAT HONORARIUM HOLLAND PUBLIC SCHOOLS PTO EDUCATIONAL TRUST 282 W 30TH STREET HOLLAND MI 49423 200154989 501(C)(3) 7921 0 SPENDING POLICY DISTRIBUTION HOLLAND RESCUE MISSION 356 FAIRBANKS AVE HOLLAND MI 49423 381734763 501(C)(3) 14950 0 UNRESTRICTED SUPPORT; RECYCLING CENTER HOLLAND SYMPHONY ORCHESTRA PO BOX 2685 HOLLAND MI 494222685 382953082 501(C)(3) 14700 0 PROGRAM SUPPORT; ROSSIEN ENDOWMENT; COMMUNITY CONCERT; HOMECOR 151 CENTRAL AVENUE STE 280 HOLLAND MI 49423 383281993 501(C)(3) 7500 0 BASIC CENTRAL CITY GRANTS; PARTNERS FOR RENEWAL HOPE COLLEGE PO BOX 9000 HOLLAND MI 494229000 381381271 501(C)(3) 27150 0 HOPE FUND; PATRON OF ARTS; STEP UP COLLEGE VISITS; PERFORMING ARTS CENTER; LEADERSHIP APPRENTICE PROGRAM; SMITH STADIUM PROJECT; BULTMAN CENTER HOPE COLLEGE - NATURAL & APPLIED SCIENCES PO BOX 9000 HOLLAND MI 494229000 381381271 501(C)(3) 75000 0 YEAR ONE SUPPORT - SUSTAINABILITY INSTITUTE DIRECTOR HOPE SUMMER REPERTORY THEATRE DEWITT CULTURAL CENTER HOLLAND MI 494229000 381381271 501(C)(3) 5000 0 CENTER STAGE CIRCLE HOSPICE OF HOLLAND 270 HOOVER BLVD HOLLAND MI 49423 382355709 501(C)(3) 55400 0 VANDER LEEK CUP; TULIP TREE; GENERAL SUPPORT HOWARD MILLER LIBRARY & COMMUNITY CENTER 14 S CHURCH STREET ZEELAND MI 494641728 386004744 501(C)(3) 82600 0 SPENDING POLICY DISTRIBUTION JUBILEE MINISTRIES 96 WEST 15TH STREET HOLLAND MI 49423 383477214 501(C)(3) 6000 0 PARTNERS FOR RENEWAL KIDS' FOOD BASKET 2055 OAK INDUSTRIAL DRIVE NE STE C GRAND RAPIDS MI 49505 043760991 501(C)(3) 78000 0 HOLLAND SACK SUPPER PROGRAM; LEADERSHIP APPRENTICE PROGRAM LAKESHORE ADVANTAGE 201 WEST WASHINGTON STE 410 ZEELAND MI 49464 061708014 501(C)(6) 40000 0 JOB CREATION PROGRAMMING PER EXPENDITURE RESPONSIBILITY AGREEMENT LAKESHORE ETHNIC DIVERSITY ALLIANCE PO BOX 2945 HOLLAND MI 494222945 383360686 501(C)(3) 30000 0 DIVERSITY CONSULTING SERVICES RESEARCH AND DEVELOPMENT LAKESHORE PREGNANCY CENTER 339 S RIVER AVE HOLLAND MI 49423 383046882 501(C)(3) 6500 0 UNRESTRICTED SUPPORT LATIN AMERICANS UNITED FOR PROGRESS 96 W 15TH STREET STE 101 HOLLAND MI 49423 382099880 501(C)(3) 11500 0 ADELANTE YOUTH LEADERSHIP DEVELOPMENT MAKE-A-WISH FOUNDATION OF MICHIGAN 7600 GRAND RIVER RD STE 175 BRIGHTON MI 48114 382505812 501(C)(3) 15000 0 WISH BALL AND WALK FOR WISHES MICHIGAN STATE UNIVERSITY - ADVANCEMENT 38 ADMINISTRATION BLDG 196 CRESCENT RD EAST LANSING MI 48824 386005984 501(C)(3) 207789 0 SUPPORT FOR BIOECONOMY INSTITUTE R&D DIRECTOR NORTH POINT CHURCH PO BOX 98 PLAINWELL MI 490801372 352298172 501(C)(3) 45100 0 BUILDING CAPITAL CAMPAIGN OAR INC PO BOX 1875 HOLLAND MI 494221875 381984739 501(C)(3) 31550 0 SPENDING POLICY DISTRIBUTION; COMMUNITY & FAMILY PROGRAM; RECOVERY SUPPORT SERVICES OUTDOOR DISCOVERY CENTER MACATAWA GREENWAY PARTNERSHIP 4214 56TH STREET HOLLAND MI 49423 382461102 501(C)(3) 439242 0 PROJECT CLARITY MAINTENANCE FUND; PRESCHOOL PROGRAM; WILDLIFE DISCOVERY CENTER READY FOR SCHOOL 70 W 8TH STREET STE 100 HOLLAND MI 49423 274898652 501(C)(3) 955044 0 UNRESTRICTED SUPPORT; KELLOGG PROGRAM GRANT; PRESCHOOL ASSISTANCE RESTHAVEN CARE COMMUNITY 9 EAST 8TH STREET HOLLAND MI 49423 381387113 501(C)(3) 7900 0 PROGRAM SUPPORT SCHWAB CHARITABLE 1958 SUMMIT PARK DR SUITE 200 ORLANDO FL 32810 311640316 501(C)(3) 14443 0 FOR CHARITABLE ACCT XXXX-6141 SECOND REFORMED CHURCH 225 EAST CENTRAL AVENUE ZEELAND MI 49464 381507304 501(C)(3) 73159 0 GENERAL FUND; UNRESTRICTED SUPPORT SPARROW FOUNDATION PO BOX 30480 LANSING MI 48909 386100687 501(C)(3) 10500 0 DAPPER DADS THAT THE WORLD MAY KNOW MINISTRIES 334 W CENTRAL AVE ZEELAND MI 49464 383416328 501(C)(3) 6500 0 HONDURAN STUDENTS TRIP THE BRIDGE MINISTRY CENTER 210 EAST MAIN ST ZEELAND MI 49464 383577991 501(C)(3) 8975 0 UNRESTRICTED SUPPORT; COLLEGE VISIT SUPPORT TULIPANES LATINO ART & FILM FESTIVAL INC PO BOX 1455 HOLLAND MI 494221455 383590223 501(C)(3) 5000 0 2014 TULIPANES ART & FILM FESTIVAL WEST OTTAWA PUBLIC SCHOOLS 1138 136TH AVENUE HOLLAND MI 49424 386032447 GOVERNMENT 7500 0 INTERNATIONAL BACCALAUREATE ZEELAND CHRISTIAN SCHOOL 334 W CENTRAL AVE ZEELAND MI 49464 381566660 501(C)(3) 36200 0 SPENDING POLICY; ACADEMIC AWARDS ZEELAND PUBLIC SCHOOLS 175 W ROOSEVELT AVE ZEELAND MI 494641127 386003307 GOVERNMENT 41400 0 ZEE BUS; ZONAR SYSTEM; SPENDING POLICY ZEELAND PUBLIC SCHOOLS COMMUNITY RECREATION 320 EAST MAIN STREET ZEELAND MI 49464 386003307 GOVERNMENT 7462 0 SIGNS; LITTLE LEAGUE SUPPLIES ZERO GRAVITY MINISTRIES PO BOX 112 ZEELAND MI 49464 260681206 501(C)(3) 5500 0 ZERO GRAVITY AFTER SCHOOL PROGRAMS - ELEMENTARY MENTORS & FIRST PRIORITY MIDDLE SCHOOL 70 1 SCHOLARSHIPS FOR STUDENTS ATTENDING POST-SECONDARY EDUCATIONAL INSTITUTIONS 203 509545 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 DIRECTOR OF GRANTMAKING TO VERIFY THE FUNDS WERE USED FOR THEIR INTENDED PURPOSE. ANY FUNDS 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 31 1395779 FMV X IN-KIND DONATION OF NEW/USED FURNITURES/INSTALLATI 1 237 FMV 1 0 1 1 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 15 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 PRESIDENT/CEO WILL WRITE A SELF-ASSESSMENT OF HIS/HER ACHIEVEMENTS BASED ON THE PERFORMANCE GOALS SET FOR THE YEAR. THE ASSESSMENT SHOULD INCLUDE OBJECTIVES SET FOR THE PAST YEAR, ACCOMPLISHMENTS TOWARDS OBJECTIVES, DISCUSSION OR EXPLANATIONS OF UNMET OBJECTIVES, AND OTHER ITEMS NEEDED TO BE DISCUSSED. 2) THE CHAIR OF THE BOARD SENDS A MEMO TO ALL TRUSTEES ALONG WITH AN EVALUATION FORM AND A COPY OF THE SELF-ASSESSMENT. 3) TRUSTEES ARE ASKED TO COMPLETE AN EVALUATION FORM AND RETURN IT DIRECTLY TO THE BOARD CHAIR ALONG WITH ANY COMMENTS OR RESPONSES ABOUT THE PRESIDENT'S PERFORMANCE OR SELF-ASSESSMENT. 4) THE BOARD CHAIR COLLECTS AND CONDENSES THE EVALUATION INTO A SUMMARY FORM AND INCLUDES COMMENTS PROVIDED BY TRUSTEES. 5) 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. 6) 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. 7) 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. ALTHOUGH THE PROCESS DESCRIBED IS STILL ACCURATE THE PRESIDENT/CEO WAS NEW TO THE POSITION IN 2014 SO AN INFORMAL 6-MONTH REVIEW WAS CONDUCTED IN OCTOBER AND A FULL REVIEW IS SCHEDULED FOR APRIL 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 2014. 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 -54,922. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.