2014-05-15T13:39:13-05:00 2013-12-31 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2013-01-01 237108776 GRAND HAVEN AREA COMMUNITY FOUNDATION INC GRAN 6168426378 ONE SOUTH HARBOR DRIVE GRAND HAVEN MI 49417 HOLLY JOHNSON PRESIDENT 6168426378 2014-05-15 1 VICKI L VANDENBERG CPA P00100422 2695674500 2013 2015-11-30 17:44:51Z GRAND HAVEN AREA COMMUNITY FOUNDATION HOLLY JOHNSON ONE SOUTH HARBOR DRIVE GRAND HAVEN MI 49417 12691864 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 8 24 0 0 5778941 3145598 0 0 1006836 1688133 78827 78818 6864604 4912549 3062435 2952581 0 0 487898 396751 0 0 98381 235017 215081 3785350 3564413 3079254 1348136 54603751 66316744 450249 492252 54153502 65824492 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 3053713 2952581 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. 3053713 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 4 0 1 8 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 BONNIE SUCHECKI TRUSTEE JAN - JUNE 1.00 0.00 X 0 0 0 THE HON CALVIN BOSMAN VICE CHAIRPERSON JAN - JUNE 1.00 1.00 X X 0 0 0 EDWARD HANENBURG TRUSTEE 1.00 0.00 X 0 0 0 KENNARD CREASON TRUSTEE 1.00 0.00 X 0 0 0 LANA JACOBSON VICE CHAIRPERSON JUNE - DEC 1.00 0.00 X X 0 0 0 MONICA VERPLANK TRUSTEE 1.00 0.00 X 0 0 0 SHEILA STEFFEL SECRETARY JUNE - DEC 1.00 0.00 X X 0 0 0 STEVEN MORELAND TREASURER JUNE - DEC 1.00 0.00 X X 0 0 0 TAMARA BAILEY TRUSTEE 1.00 1.00 X 0 0 0 THOMAS CRESWELL CHAIRPERSON JAN - JUNE 1.00 1.00 X X 0 0 0 TIMOTHY PARKER CHAIRPERSON JUNE - DEC 1.00 0.00 X X 0 0 0 RANDY HANSEN TRUSTEE JUNE - DEC 1.00 0.00 X 0 0 0 SANDY HUBER TRUSTEE JUNE - DEC 1.00 0.00 X 0 0 0 MARK KLEIST TRUSTEE JUNE - DEC 1.00 0.00 X 0 0 0 HOLLY JOHNSON PRESIDENT 40.00 0.00 X 89029 0 15100 89029 0 15100 0 0 0 0 0 100000 3045598 782996 3145598 1180792 1180792 8286656 7779315 507341 507341 507341 ADMINISTRATIVE FEE 900099 78818 78818 78818 4912549 0 0 1766951 2712714 2712714 239867 239867 104129 35404 32280 36445 212606 51025 136638 24943 14563 3203 11034 326 41167 4117 34306 2744 24286 7383 14038 2865 488 488 25719 25719 23426 23426 46915 22593 24322 18737 15187 3550 21983 21983 9822 9822 5503 5503 12538 12538 6325 6325 OFFICE EQUIP. & MAINT. 23992 23992 PUBLIC RELATIONS 19633 16447 3186 3564413 3053713 412319 98381 311387 332494 3815929 1550917 102360 157266 2008 6429 768968 185567 304274 583401 50067793 63686237 54603751 66316744 1687 141136 306236 221566 142326 129550 450249 492252 X 54153502 65824492 54153502 65824492 54603751 66316744 X 1348136 10491450 -168596 X 0 1 X 1 0 X 4607864 7723449 2927075 5778941 3145598 24182927 4607864 7723449 2927075 5778941 3145598 24182927 6196259 17986668 789730 904206 955371 1107873 1180792 4937972 29120899 0.61770 0.62680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148 14 1562104 10793 1570198 34781 14492227 974637 1 1 29897997 938632 7085573 849863 323856 36748483 25810135 1629951 3566136 780823 327402 29897997 26351255 895745 -364235 776939 295691 25810135 23008623 1033036 3262119 670591 281932 26351255 17290149 2169608 4492399 649962 293571 23008623 1.00000 0 0 422900 129187 293713 327509 55864 271645 18559 516 18043 583401 CHARITABLE GIFT ANNUITIES PAYABLE 129550 129550 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, 2013 AND 2012, 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 2010-2013. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR TAX PERIODS IN PROGRESS. 1 ADRIAN COLLEGE 110 S MADISON ST ADRIAN MI 49221 381357980 501(C)(3) 5000 FBO PROGRAM SUPPORT ALLENDALE CHRISTIAN SCHOOL 11050 64TH AVE ALLENDALE MI 49401 381560740 501(C)(3) 25285 ACS COMPUTER LAB REPLACEMENT ALMA COLLEGE 614 WEST SUPERIOR STREET ALMA MI 488019957 381359083 501(C)(3) 11000 FBO F. MARTIN JOHNSON INTERNATIONAL FELLOWS AMERICAN CANCER SOCIETY INC P O BOX 720366 OKLAHOMA CITY OK 73162 383209120 501(C)(3) 7207 PROGRAM SUPPORT AMERICAN HEART ASSOCIATION P O BOX 22249 ST PETERSBURG FL 33742 135613797 501(C)(3) 7207 PROGRAM SUPPORT AMERICAN RED CROSS OTTAWA COUNTY 270 JAMES STREET HOLLAND MI 49424 381362821 501(C)(3) 7503 PROGRAM SUPPORT ANDREWS UNIVERSITY 4150 ADMINISTRATION DRIVE BERRIEN SPRINGS MI 49104 381627600 501(C)(3) 5000 FBO PROGRAM SUPPORT AQUINAS COLLEGE 1607 ROBINSON ROAD EAST GRAND RAPIDS MI 49506 381367080 501(C)(3) 5000 FBO PROGRAM SUPPORT ARTHRITIS FOUNDATION OF WEST MICHIGAN 3737 LAKE EASTBROOK BLVD STE 217 GRAND RAPIDS MI 495465989 381366904 501(C)(3) 7207 PROGRAM SUPPORT BARNABAS FOUNDATION 18601 NORTH CREEK DRIVE SUITE TINLEY PARK IL 604776399 362904503 501(C)(3) 10000 FBO PHIL AND CHRISTA JEN ENDOWED SCHOLARSHIP FUND C3EXCHANGE 208 FRANKLIN GRAND HAVEN MI 49417 381960212 501(C)(3) 11500 FBO PROGRAM SUPPORT CALVIN COLLEGE 3201 BURTON STREET SE GRAND RAPIDS MI 49546 383071514 501(C)(3) 7083 PROGRAM SUPPORT CALVIN THEOLOGICAL SEMINARY 3233 BURTON STREET SE GRAND RAPIDS MI 495464387 383001876 501(C)(3) 75000 PROGRAM SUPPORT CENTER FOR DISPUTE RESOLUTION 68 W 8TH STREET HOLLAND MI 49423 383247969 501(C)(3) 5000 MEDIATION TECHNOLOGY CENTER FOR WOMEN IN TRANSITION 411 BUTTERNUT DRIVE HOLLAND MI 49424 382181204 501(C)(3) 14015 PROGRAM SUPPORT CHRISTIAN HAVEN HOME 704 PENNOYER AVENUE GRAND HAVEN MI 49417 381658800 501(C)(3) 24100 ANNUAL DISTRIBUTION CHRISTIAN LEADERS INSTITUTE 614 FULTON ST GRAND HAVEN MI 49417 161733646 501(C)(3) 20000 PROGRAM SUPPORT CHRISTIAN REFORMED HOME MISSIONS 1700 28TH ST SE GRAND RAPIDS MI 495081407 381532469 501(C)(3) 51000 PROGRAM SUPPORT CHRISTIAN REFORMED WORLD MISSIONS 2850 KALAMAZOO AVE SE GRAND RAPIDS MI 495028033 381505621 501(C)(3) 23207 PROGRAM SUPPORT CITY OF COOPERSVILLE 289 DANFORTH ST COOPERSVILLE MI 49404 386007172 115 16845 FBO ROUNDABOUT PROJECT CITY OF COOPERSVILLE RECREATION DEPARTMENT 289 DANFORTH COOPERSVILLE MI 49404 386007172 115 5637 BASEBALL SAFETY EQUIPMENT CITY OF FERRYSBURG P O BOX 38 FERRYSBURG MI 49409 381724041 115 6550 FBO CARE AND MAINTENANCE OF KITCHEL LINDQUIST DUKES CITY OF GRAND HAVEN 519 WASHINGTON STREET GRAND HAVEN MI 49417 386004687 115 427087 HUMAN SERVICES COMMUNITY REFORMED CHURCH 10376 FELCH ST ZEELAND MI 49464 386155592 501(C)(3) 10000 PROGRAM SUPPORT CONXION-GRAND HAVEN AREA PUBLIC SCHOOLS 15130 PINE ST GRAND HAVEN MI 49417 386003290 115 5000 AFTER PROM PROGRAM COOPERSVILLE AREA DISTRICT LIBRARY 333 OTTAWA COOPERSVILLE MI 49404 381884904 115 7085 TEEN PROGRAMS FOR ENRICHMENT COOPERSVILLE AREA PUBLIC SCHOOLS 198 EAST STREET COOPERSVILLE MI 494041290 386003329 115 8215 TEACHER MINI GRANT PROGRAM COOPERSVILLE FARM MUSEUM P O BOX 65 COOPERSVILLE MI 49404 202297381 501(C)(3) 57370 FBO JANUARY 2013 DISTRIBUTION COUNCIL OF MICHIGAN FOUNDATIONS 1 SOUTH HARBOR DRIVE GRAND HAVEN MI 49417 386263347 501(C)(3) 9800 2013 YOUTH GRANTMAKERS SUMMER LEADERSHIP CONFERENCE COVENANT LIFE CHURCH 101 COLUMBUS GRAND HAVEN MI 49417 382794856 501(C)(3) 45131 FBO PROGRAM SUPPORT ECCLESIA CHURCH 1046 W SOUTHERN AVE NORTON SHORES MI 49441 412229444 501(C)(3) 5000 FBO BUILDING PURCHASE FAITH IN ACTION INTERNATIONAL PO BOX 171 SPRING LAKE MI 49456 383506259 501(C)(3) 15800 PROGRAM SUPPORT FEEDING AMERICA WEST MICHIGAN FOOD BANK 864 WEST RIVER CENTER DR COMSTOCK PARK MI 49321 382439659 501(C)(3) 14050 VEHICLE RENEWAL CAMPAIGN FIRST PRESBYTERIAN CHURCH OF GRAND HAVEN 508 FRANKLIN GRAND HAVEN MI 49417 381367309 501(C)(3) 38015 FBO FIRST AND SECOND QUARTER SUPPORT FOCUS ON THE FAMILY BOX 3550 COLORADO SPRINGS CO 80995 953188150 501(C)(3) 11000 FBO PROGRAM SUPPORT FOUR POINTES CENTER FOR SUCCESSFUL AGING 1051 S BEACON BLVD GRAND HAVEN MI 49417 381915121 501(C)(3) 37561 SENIOR PROJECT FRESH FREEWATER EXPERIENCE INCORPORATED 915 SLAYTON AVE GRAND HAVEN MI 49417 273765989 501(C)(3) 7000 PROGRAM SUPPORT FRIENDS OF CASA 100 PINE STREET SUITE 293 ZEELAND MI 49464 270849895 501(C)(3) 10000 SERVICES TO OTTAWA COUNTY FOSTER CARE CHILDREN GRAND HAVEN AREA PUBLIC SCHOOLS 1415 SOUTH BEECHTREE GRAND HAVEN MI 49417 386003290 115 58546 FBO INTERACT CLUB TRIP TO NEW ORLEANS FUNDRAISER GRAND HAVEN CHRISTIAN SCHOOL 1102 GRANT STREET GRAND HAVEN MI 49417 381467641 115 26529 FBO SPRING LOYALTY DRIVE GRAND HAVEN HIGH SCHOOL ATHLETIC DEPT 17001 FERRIS GRAND HAVEN MI 49417 386003290 115 18277 FBO GIRLS VARSITY OR JV GOLF GRAND HAVEN MAIN STREET DDA 20 NORTH FIFTH STREET GRAND HAVEN MI 49417 386004687 501(C)(3) 5000 FBO ART WALK INDIE ROCK MUSIC FESTIVAL GRAND RAPIDS CHRISTIAN SCHOOL ASSOCIATION 1508 ALEXANDER ST SE GRAND RAPIDS MI 49506 237017305 501(C)(3) 5300 HAVEMAN FUND FLES ENDOWMENT SCHOLARSHIP FUND GRAND RAPIDS SYMPHONY 300 OTTAWA AVE SUITE 100 GRAND RAPIDS MI 49503 386005447 501(C)(3) 20800 FBO ENDOWMENT FUND GRAND VALLEY STATE UNIVERSITY FOUNDATION 301 FULTON ST WEST GRAND RAPIDS MI 495011945 386086770 501(C)(3) 172850 FBO FALL CELEBRATION GREATER OTTAWA COUNTY UNITED WAY INC P O BOX 1349 HOLLAND MI 494221349 383522782 501(C)(3) 84617 FBO ANNUAL 2014 CAMPAIGN HARBOR HUMANE SOCIETY 14345 BAGLEY STREET WEST OLIVE MI 49460 381623660 501(C)(3) 11195 MATCHING GRANT HARVARD BUSINESS SCHOOL SOLDIERS FIELD ROAD BOSTON MA 02163 042103580 501(C)(3) 10000 FBO DEAN'S FUND HOLLAND CHRISTIAN SCHOOLS 956 OTTAWA AVENUE HOLLAND MI 49423 381416520 501(C)(3) 8000 FBO TUITION GRANT FUND JOYFUL NOISE CHILDCARE AND PRESCHOOL 508 FRANKLIN AVE GRAND HAVEN MI 49417 381367309 501(C)(3) 7200 C-THE POSSIBILITIES! KANDU INDUSTRIES INC 4190 SUNNYSIDE DRIVE HOLLAND MI 494248716 386123412 501(C)(3) 16850 FBO EMPLOYMENT AND TRAINING LAKESHORE ETHNIC DIVERSITY ALLIANCE PO BOX 2945 HOLLAND MI 49422 383360686 501(C)(3) 32615 FBO DIVERSITY INITIATIVE NORTH LOVE INC 1106 FULTON GRAND HAVEN MI 49417 382856482 501(C)(3) 42381 PROGRAM SUPPORT MICHIGAN COLLEGES ALLIANCE 26555 EVERGREEN ROAD SUITE 870 SOUTHFIELD MI 48076 381332962 501(C)(3) 15000 FBO ANNUAL SUPPORT MULLIGAN'S HOLLOW SKI BOWL ASSOCIATION PO BOX 969 GRAND HAVEN MI 49417 271033904 501(C)(3) 22750 FBO PROGRAM SUPPORT MUSKEGON RESCUE MISSION 1691 PECK STREET MUSKEGON MI 49444 383525239 501(C)(3) 9760 PROGRAM SUPPORT NORTH OTTAWA COMMUNITY HEALTH SYSTEMS 1309 SHELDON ROAD GRAND HAVEN MI 49417 383330803 501(C)(3) 6840 FBO PROGRAM SUPPORT NORTHWEST OTTAWA CHAMBER FOUNDATION 1 SOUTH HARBOR GRAND HAVEN MI 49417 383163993 501(C)(3) 26465 FBO LUBBERS CUP - LEARN TO ROW OPERATION MOBILIZATION PO BOX 444 TYRONE GA 30290 222513811 501(C)(3) 12000 FBO TURKEY MINISTRY PROGRAM OTTAWA AREA INTERMEDIATE SCHOOL DISTRICT 13565 PORT SHELDON ROAD HOLLAND MI 49424 381709520 115 30898 FBO CTE DEVELOPMENT OTTAWA COUNTY HEALTH DEPARTMENT 12251 JAMES ST HOLLAND MI 49424 386004883 501(C)(3) 6000 VENDOR EDUCATION PROGRAM OTTAWA COUNTY PLANNING AND PERFORMANCE 12220 FILLMORE RM 170 WEST OLIVE MI 49460 386004883 501(C)(3) 7500 WATER RESOURCE STUDY POTTER'S HOUSE SCHOOL 810 VAN RAALTE DR SW WYOMING MI 49509 382372676 501(C)(3) 25000 PROGRAM SUPPORT POWER OF EDUCATION FOUNDATION PO BOX 140138 GRAND RAPIDS MI 49514 271568821 501(C)(3) 10000 FBO ASSIST WITH ELEMENTARY PRINCETON THEOLOGICAL SEMINARY P O BOX 821 PRINCETON NJ 085420803 210635010 501(C)(3) 30000 PROGRAM SUPPORT REACH OUT FOR CHRIST 16917 QUINCY STREET HOLLAND MI 494245636 381966151 501(C)(3) 6500 PROGRAM SUPPORT REIGN MINISTRIES 5401 W BROADWAY AVE MINNEAPOLIS MN 55428 411430767 501(C)(3) 7200 ENGLAND MINISTRIES REMEMBRANCE RANCH PO BOX 113 ALLENDALE MI 49401 205019866 501(C)(3) 5700 FBO SCHOLARSHIP FUND ROSE PARK REFORMED CHURCH 14241 ROSE PARK DR HOLLAND MI 49424 381626000 501(C)(3) 10000 PROGRAM SUPPORT THE LEADER IN ME SCOTTSDALE BIBLE CHURCH 7601 EAST SHEA BOULEVARD SCOTTSDALE AZ 85260 860179808 501(C)(3) 10000 FBO PROGRAM SUPPORT SECOND CHRISTIAN REFORMED CHURCH 2021 SHELDON RD GRAND HAVEN MI 49417 381747900 501(C)(3) 10000 FBO BUILD SECOND'S FUTURE FUND SECOND REFORMED CHURCH 1000 WAVERLY STREET GRAND HAVEN MI 49417 381722342 501(C)(3) 7695 FBO TEE SHIRTS FOR VACATION BIBLE SCHOOL FUND SPRING LAKE CHRISTIAN REFORMED CHURCH 364 S LAKE AVE SPRING LAKE MI 49456 381722443 501(C)(3) 10407 PROGRAM SUPPORT SPRING LAKE DISTRICT LIBRARY 123 EAST EXCHANGE STREET SPRING LAKE MI 49456 351920511 115 16161 ANNUAL DISTRIBUTION PER FUND AGREEMENT SPRING LAKE PRESBYTERIAN CHURCH 760 EAST SAVIDGE SPRING LAKE MI 49456 381671040 501(C)(3) 20100 PROGRAM SUPPORT SPRING LAKE PUBLIC SCHOOLS 345 HAMMOND STREET SPRING LAKE MI 49456 386003347 115 34250 FBO CHAIN REACTION EVENT SPRING LAKE PUBLIC SCHOOLS FOUNDATION 345 HAMMOND STREET SPRING LAKE MI 49456 382480733 501(C)(3) 32454 FBO SPRING LAKE INTERNATIONAL SPRING LAKE WESLEYAN CHURCH 15550 CLEVELAND STREET SPRING LAKE MI 49456 382493017 501(C)(3) 13750 PROGRAM SUPPORT TEACH OVERSEAS-EDUCATIONAL SERVICES 639 N SOLDANO AVE AZUSA CA 91702 954261107 501(C)(3) 5000 FBO AZERBAIJAN MINISTRY THE DISTRICT COURT 58TH DISTRICT 57 WEST 8TH STREET HOLLAND MI 49423 386004883 115 6875 SOBRIETY TREATMENT PROGRAM THE LITTLE RED HOUSE INC 311 EAST EXCHANGE STREET SPRING LAKE MI 49456 352119160 501(C)(3) 18600 FBO COURTYARD CONCERTS THE PEOPLE CENTER PO BOX 311 SPRING LAKE MI 49456 383292322 501(C)(3) 7437 PROGRAM SUPPORT THE SALVATION ARMY 310 N DESPELDER GRAND HAVEN MI 49417 222406433 501(C)(3) 7881 PROGRAM SUPPORT THE STANFORD FUND-STANFORD UNIVERSITY 326 GALVEZ ST STANFORD CA 943056105 941156365 501(C)(3) 10000 $5,000 CLASS OF 1957 FUND; $5,000 SCHOOL OF ENGINEERING FUND TRI-CITIES AREA HABITAT FOR HUMANITY P O BOX 707 GRAND HAVEN MI 494170707 382885443 501(C)(3) 14239 PROGRAM SUPPORT TRI-CITIES FAMILY YMCA ONE Y DRIVE GRAND HAVEN MI 49417 381717502 501(C)(3) 57078 FBO STRONG KIDS CAMPAIGN TRI-CITIES HISTORICAL MUSEUM 200 WASHINGTON AVENUE GRAND HAVEN MI 49417 237070227 501(C)(3) 30754 FBO FEAST OF THE STRAWBERRY TRI-CITIES MINISTRIES COUNSELING 120 S 5TH STREET GRAND HAVEN MI 494171410 382856482 501(C)(3) 27439 FBO HOLE SPONSOR FUNDRAISER UC BERKELEY FOUNDATION-THE CAL FUND 2080 ADDISON 4200 BERKELEY CA 947204200 946090626 501(C)(3) 20000 FBO $10,000 DOROTHY AHLBURG SCHOLARSHIP FUND; $10,000 MOFFITT LIBRARY RENOVATION FUND USS SILVERSIDES MUSEUM 1340 BLUFF MUSKEGON MI 49441 382899689 501(C)(3) 45500 U.S.S. FLIER EXHIBIT VILLAGE OF SPRING LAKE 102 WEST SAVIDGE STREET SPRING LAKE MI 49456 386007205 115 84499 FBO CENTRAL PARK RESTORATION VOICE OF MARTYRS PO BOX 443 BARTLESVILLE OK 740050443 731395057 501(C)(3) 10000 FBO PROGRAM SUPPORT WEST MICHIGAN SYMPHONY 360 WEST WESTERN AVENUE SUITE 200 MUSKEGON MI 49440 386092131 501(C)(3) 36250 ROOF DECK IMPROVEMENTS WEST MICHIGAN TRAILS AND GREENWAYS COALITION PO BOX 325 COMSTOCK PARK MI 49321 202362857 501(C)(3) 20500 FUND TO EXPAND VIABILITY WESTERN THEOLOGICAL SEMINARY 101 E 13TH ST HOLLAND MI 49423 382009204 501(C)(3) 30000 FBO DEPPE FAMILY ENDOWED WETLAND WATCH 111 W ANN STREET SPRING LAKE MI 49456 810573165 501(C)(3) 26000 FBO HARBOR ISLAND PHRAGMITIES WHEATON COLLEGE 501 COLLEGE AVE WHEATON IL 601875593 362182171 501(C)(3) 10000 FBO #400 ASSOCIATES GIVING LEVEL FUND WHITE PINES MIDDLE SCHOOL 1400 SOUTH GRIFFIN STREET GRAND HAVEN MI 49417 386003290 501(C)(3) 5000 LITERACY AND ACHIEVEMENT PROGRAM WORLD EYE MISSION 7500 BOARDWALK SALINE MI 48176 383399358 501(C)(3) 5000 FBO ASSIST WITH ENHANCING EYE PROGRAM IN HAITI WORLD RENEW 2850 KALAMAZOO AVE GRAND RAPIDS MI 49502 381708140 501(C)(3) 7000 FBO PROGRAM SUPPORT 103 0 SCHOLARSHIPS 172 239867 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 24 782996 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 2013. 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 -168,596. 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 77727 FMV MARION A AND RUTH K SHERWOOD FAMILY FUND C 100000 CASH