2013-12-09T14:37:04-06:00 2013-06-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2012-07-01 382877959 GRAND RAPIDS COMMUNITY FOUNDATION GRAN 6164541751 185 OAKES STREET SW GRAND RAPIDS MI 49503 DIANA SIEGER 6164541751 2013-11-27 1 VICKI L VANDENBERG CPA P00100422 2695674500 2012 2015-11-30 17:44:51Z DIANA SIEGER 185 OAKES STREET SW GRAND RAPIDS MI 49503 31562897 0 X WWW.GRFOUNDATION.ORG X 1922 MI OUR MISSION IS TO BUILD AND MANAGE OUR COMMUNITY'S PERMANENT ENDOWMENT AND LEAD THE COMMUNITY TO STRENGTHEN THE LIVES OF ITS PEOPLE. 12 12 27 250 8781 0 21179411 18925770 0 0 5959375 12486637 33076 138008 27171862 31550415 11022722 7920316 0 0 2126651 2318643 25000 30000 1195232 2375732 2766408 15550105 13035367 11621757 18515048 244475151 279286131 7707613 6311027 236767538 272975104 X OUR MISSION IS TO BUILD AND MANAGE OUR COMMUNITY'S PERMANENT ENDOWMENT AND LEAD THE COMMUNITY TO STRENGTHEN THE LIVES OF ITS PEOPLE. 0 0 7920316 7920316 GRANTS AND SCHOLARSHIPSA. KENT COUNTY LAND BANK AUTHORITY - TO PURCHASE ALL TAX FORECLOSED PROPERTIES IN GRAND RAPIDS IN 2013. $600,000 PRIB. GRAND RAPIDS PUBLIC SCHOOLS - TO SUPPORT YEAR THREE OF A PARTNERSHIP PIPELINE AT HARRISON PARK (K-8) AND WESTWOOD MIDDLE SCHOOL THAT WILL ENSURE A PRE-K THROUGH 12 SCHOOL CULTURE THAT PROMOTES POST-SECONDARY LEARNING FOR ALL STUDENTS. $400,000 GRANT.C. GERONTOLOGY NETWORK - TO UTILIZE INTERGENERATIONAL MENTORING TO EXPAND LEARNING OPPORTUNITIES FOR HARRISON PARK STUDENTS WHO ARE IN NEED OF ACADEMIC AND POSITIVE EMOTIONAL SUPPORT. $195,000 GRANTS. 1522674 CHARITABLE AND PHILANTHROPIC 370898 COMMUNITY INITIATIVES - CHALLENGE SCHOLARS 9813888 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 68 0 1 27 1 1 1 0 0 0 0 1 1 1 2 0 0 0 0 0 0 X 12 12 1 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MI X LYNNE BLACK 6164541751 185 OAKES STREET SW GRAND RAPIDS MI 49503 CECILE CAVE FEHSENFELD 1.00 1.00 X 0 0 0 EVA AGUIRRE COOPER 1.00 1.00 X 0 0 0 CAROL KARR 1.00 1.00 X 0 0 0 WAYMAN BRITT 1.00 1.00 X X 0 0 0 ROBERT ROTH 1.00 1.00 X X 0 0 0 PAUL KEEP 1.00 1.00 X 0 0 0 AREND LUBBERS 1.00 1.00 X 0 0 0 LAURIE BEARD 1.00 1.00 X 0 0 0 CHRISTINA KELLER 1.00 1.00 X 0 0 0 MICHAEL ROSLONIEC 1.00 1.00 X 0 0 0 E MILES WILSON 1.00 1.00 X 0 0 0 ALEXANDER W TARR 1.00 0.00 X 0 0 0 PAUL DOYLE 1.00 1.00 X 0 0 0 BONNIE MILLER 1.00 1.00 X 0 0 0 DIANA SIEGER 50.00 1.00 X 214541 0 23606 LYNNE BLACK 40.00 1.00 X 115845 0 21482 ROBERTA KING 40.00 0.00 X 101861 0 20271 MARCIA RAPP 40.00 0.00 X 115719 0 15634 MARILYN ZACK 40.00 1.00 X 119275 0 24284 667241 0 105277 5 0 1 0 SILCHESTER INTERNATIONAL 780 THIRD AVE - 42ND FLOOR NEW YORK NY 10017 INVESTMENT MANAGER 158032 PLENTY CREATIVE INC 15 IONIA AVE SW 360 GRAND RAPIDS MI 49503 DESIGN/CREATIVE 106557 GRYPHON INTERNATIONAL 20 BAY STREET - 1905 TORONTO ONTARIO CA M5J2N8 INVESTMENT MANAGER 102296 COLONIAL CONSULTING CORPORATION 750 THIRD AVE - 20TH FLOOR NEW YORK NY 10017 INVESTMENT CONSULTANT 102117 FSG 500 BOYLSTON STREET - 600 BOSTON MA 02116 CONSULTING 100548 5 58757 7850 111000 18748163 5557167 18925770 4363007 8781 4354226 8123630 0 8123630 8123630 8123630 13873 7850 12482 1391 1391 REIMBURSEMENT FOR COST SHARING 900099 115505 115505 GRF FEE INCOME 900099 21112 21112 136617 31550415 0 8781 12615864 7048466 7048466 871850 871850 792607 276363 293899 222345 971043 420649 216968 333426 126030 49808 36507 39715 303552 119967 87928 95657 125411 49564 36327 39520 8613 1707 1123 5783 33922 33922 30000 30000 948380 948380 77222 30470 22456 24296 59834 10464 34762 14608 392178 181798 95748 114632 56279 22242 16302 17735 107767 42591 31216 33960 EDUCATION INITIATIVE 370898 370898 PUBLIC RELATIONS 273526 108100 79231 86195 COMPONENT FUND PROGRAM 134411 134411 PRINTING & PUBLICATIONS 109752 4010 52741 53001 193626 70530 38737 84359 13035367 9813888 2026247 1195232 3832672 15933454 11427986 8160136 1730745 1404249 2480 10529 1069228 509417 582757 559811 149081802 170773978 69009911 73858145 8806798 8585829 244475151 279286131 5116489 3418610 2591124 2892417 7707613 6311027 X 205257926 241750693 28373114 28171548 3136498 3052863 236767538 272975104 244475151 279286131 X 18515048 18241889 -549371 X X 0 1 X 1 0 X 8200094 9413638 12949531 21179511 18925770 70668544 8200094 9413638 12949531 21179511 18925770 70668544 17432445 53236099 5917928 3759851 4255961 4206790 4363007 22503537 9287 47948 80661 43635 150490 332021 93504102 0.56930 0.58290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134 630 11081227 7747567 5549370 2363906 72374735 213230644 1 1 195689284 11882738 28357189 6572170 1120954 228236087 203770485 8272205 -4568764 10196270 1588372 195689284 168802874 7023663 39321942 8639250 2738744 203770485 5975636 3220844 172421245 7985161 4829690 168802874 5975636 5975636 0.96800 0.02350 0.00850 0 0 736353 509417 226936 332875 332875 559811 ALTERNATIVE INVESTMENTS 73858145 F 73858145 CHARITABLE GIFT ANNUITIES 2892417 2892417 X 47494590 18241889 150 383161 18625200 28869390 948380 1732645 2681025 31550415 11710018 150 9414 9564 11700454 948380 386533 1334913 13035367 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE FOUNDATION AND ITS SUPPORTING ORGANIZATION ARE PUBLIC CHARITIES, AS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AND CERTAIN EXCISE TAXES IMPOSED ON PRIVATE FOUNDATIONS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 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. 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 FISCAL YEARS PRIOR TO 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME FROM PERP. TRUSTS 241,297. ADJUSTMENT FOR PRESENT VALUE 360,408. CHANGE IN ANNUITY -218,544. PART XI, LINE 4B - OTHER ADJUSTMENTS: FAS 136 ADJUSTMENT - AGENCY TRANSACTIONS 1,745,127. SPECIAL EVENT EXPENSE -12,482. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM PERP. TRUSTS 157,662. SPECIAL EVENT EXPENSE 12,482. TRANSFER FROM PERPETUAL TRUSTS -160,730. PART XII, LINE 4B - OTHER ADJUSTMENTS: FAS 136 ADJUSTMENT - AGENCY TRANSACTIONS 386,533. INTERESTS IN PERPETUAL TRUSTS ARE FUNDS OVER WHICH THE DONOR HAS PLACED MATERIAL RESTRICTIONS. FOR TAX REPORTING PURPOSES, THESE FUNDS ARE NOT A COMPONENT FUND OF THE FOUNDATION AND ARE TREATED AS A SEPARATE TRUST, NONPROFIT CORPORATION, OR AN UNINCORPORATED ASSOCIATION THAT IS REQUIRED TO FILE ITS OWN TAX RETURN. THEREFORE, THESE FUNDS ARE SUBTRACTED FROM THE FOUNDATION'S FORM 990. WHEN ASSETS ARE TRANSFERRED TO THE FOUNDATION FOR USE IN ITS OVERALL MISSION, THESE ASSETS ARE RECORDED AS A CONTRIBUTION. X X X X X X 1 HOPKINS FUNDRAISING 5712 HIGHBURY DRIVE SE ADA MI 49301 ASSIST WITH CHALLENGE SCHOLARS FEASIBILITY 0 1683156 30000 1653156 1683156 30000 1653156 MI FL AZ CA CO IL NY NC OH WA IONIA GOLF OUTING 13265 6850 6415 238 2308 1025 1508 GRAND AWARDS 8458 1000 7458 1356 4500 500 1047 21723 7850 13873 238 1356 2308 5525 500 2555 12482 1391 1 70 X 7 LIFE RECOVERY 97 W 22ND ST HOLLAND MI 49423 208857935 501(C)3 5000 HEALTH ADOPTIVE FAMILY SUPPORT NETWORK 233 E FULTON STE 124 GRAND RAPIDS MI 49503 351837522 501(C)(3) 10000 BOARD DEVELOPMENT ALTERNATIVES IN MOTION 201 MATILDA DR NE SUITE B GRAND RAPIDS MI 49503 383133483 501(C)(3) 5040 BOARD DEVELOPMENT AQUINAS COLLEGE 1607 ROBINSON RD SE GRAND RAPIDS MI 49506 381367080 501(C)(3) 20000 DISTRIBUTION REQUEST AQUINAS COLLEGE 1607 ROBINSON RD SE GRAND RAPIDS MI 49506 381367080 501(C)(3) 1500 FOR STURRUS HEALTH AND FITNESS CENTER PHASE 2 AQUINAS COLLEGE 1607 ROBINSON RD SE GRAND RAPIDS MI 49506 381367080 501(C)(3) 1900 EDUCATION/TRAIN AQUINAS COLLEGE 1607 ROBINSON RD SE GRAND RAPIDS MI 49506 381367080 501(C)(3) 1000 EDUCATION/TRAIN ARBOR CIRCLE CORPORATION 1115 BALL AVE NE GRAND RAPIDS MI 49505 383263853 501(C)(3) 75000 ARBOR CIRCLE P21! EARLY IMPACT 2012 ARTSERVE MICHIGAN 1 CLOVER COURT WIXOM MI 48393 382537585 501(C)(3) 10000 MICHIGAN CULTURAL DATA PROJECT - YEAR 3 BANK OF AMERICA CHARITABLE GIFT FUND 225 FRANKLIN STREET MA 1-225-04-02 BOSTON MA 02110 046010342 501(C)3 232155 FROM DONOR ADVISED FUND BLANDFORD NATURE CENTER 1715 HILLBURN AVENUE NW GRAND RAPIDS MI 49504 200739420 501(C)(3) 6000 FOR WILDLIFE REHABILITATION BROADWAY GRAND RAPIDS 122 LYON STREET NW WATERS BUILDING GRAND RAPIDS MI 495032799 382822159 501(C)(3) 5000 FOR STUDENT PERFORMANCE BROADWAY GRAND RAPIDS 122 LYON STREET NW WATERS BUILDING GRAND RAPIDS MI 495032799 382822159 501(C)(3) 2500 FOR SEATS FOR KIDS CALVIN COLLEGE 3201 BURTON STREET SE GRAND RAPIDS MI 495464388 383071514 501(C)(3) 6500 GRAINS OF HOPE: REFUGEE EXPERIENCES IN WEST MICHIGAN CAMP BLODGETT 1545 BUCHANAN AVE SW GRAND RAPIDS MI 495071612 386004379 501(C)(3) 1940 HARDWARE/SOFTWARE CONSULTATION CAMP BLODGETT 1545 BUCHANAN AVE SW GRAND RAPIDS MI 495071612 386004379 501(C)(3) 4900 ANNUAL DISTRIBUTION FROM AGENCY FUND CAMP FIRE USA WEST MICHIGAN COUNCIL 1257 EAST BELTLINE NE GRAND RAPIDS MI 49525 131623921 501(C)(3) 5500 CORPORATE STRUCTURE/BOARD OF DIRECTORS - BOARD DEVELOPMENT CELEBRATION EDUCATION FUND 2121 CELEBRATION DRIVE NE GRAND RAPIDS MI 49525 271438948 501(C)(3) 8000 FOR SCHOOLS FOR SIERRE LEONE CELEBRATION EDUCATION FUND 2121 CELEBRATION DRIVE NE GRAND RAPIDS MI 49525 271438948 501(C)(3) 250 FOR SCHOOLS FOR SIERRE LEONE CELEBRATION EDUCATION FUND 2121 CELEBRATION DRIVE NE GRAND RAPIDS MI 49525 271438948 501(C)(3) 7000 FOR SCHOOLS FOR SIERRE LEONE CF INSIGHTSFSG INC 500 BOYLSTON STREET - SUITE 600 BOSTON MA 02116 202776974 501(C)(3) 5000 SUPPORT PROGRAMMING CHERRY STREET HEALTH SERVICES 100 CHERRY STREET SE GRAND RAPIDS MI 49503 382853534 501(C)(3) 150000 INCREASING ACCESS TO HEALTHCARE IN WYOMING CHERRY STREET HEALTH SERVICES 100 CHERRY STREET SE GRAND RAPIDS MI 49503 382853534 501(C)(3) 1500 HEALTH CITY OF LOWELL 301 EAST MAIN STREET LOWELL MI 49331 386007187 115 30390 COMMUNITY WIDE AED PROJECT CITY OF LOWELL 301 EAST MAIN STREET LOWELL MI 49331 386007187 115 53500 SIGNAGE AND WAYFINDING PROJECT CITY OF LOWELL 301 EAST MAIN STREET LOWELL MI 49331 386007187 115 1000 ENGLEHARDT PUBLIC LIBRARY FIRE ALARM MONITORING COMMUNITY DEVELOPMENT IMPACT MINISTRATION 3037 KAY DRIVE GRAND RAPIDS MI 49508 383653224 501(C)(3) 7500 FOR SEEDS OF PROMISE COMMUNITY REBUILDERS 1120 MONROE ST NW STE 220 GRAND RAPIDS MI 49503 383094108 501(C)(3) 170000 HOUSING RESOURCE SPECIALIST- COLLECTIVE IMPACT COMMUNITY REBUILDERS 1120 MONROE ST NW STE 220 GRAND RAPIDS MI 49503 383094108 501(C)(3) 2000 COM.DEV./PUBLIC CONDUCTIVE LEARNING CENTER 2428 BURTON SE GRAND RAPIDS MI 49546 383601587 501(C)(3) 30000 COM.DEV./PUBLIC COUNCIL ON FOUNDATIONS THE NEWSLETTER 2121 CRYSTAL DRIVE SUITE 700 ARLINGTON VA 22202 383601587 501(C)(3) 10000 GENERAL OPERTING SUPPORT COUNCIL ON FOUNDATIONS 2121 CRYSTAL DRIVE SUITE 700 ARLINGTON VA 22202 136068327 501(C)(3) 25050 TO SUPPORT PROGRAMMING DA BLODGETT - ST JOHN'S 805 LEONARD NE GRAND RAPIDS MI 49503 381358163 501(C)(3) 5000 FOR THE TAYLOR EDUCATION FUND DA BLODGETT - ST JOHN'S 805 LEONARD NE GRAND RAPIDS MI 49503 381358163 501(C)(3) 2500 SOCIAL/HUMAN NEEDS DA BLODGETT - ST JOHN'S 805 LEONARD NE GRAND RAPIDS MI 49503 381358163 501(C)(3) 10000 FOR THE KIDSFIRST EMERGENCY SHELTER DA BLODGETT - ST JOHN'S 805 LEONARD NE GRAND RAPIDS MI 49503 381358163 501(C)(3) 3875 ANNUAL DISTRIBUTION FROM AGENCY FUND DA BLODGETT - ST JOHN'S 805 LEONARD NE GRAND RAPIDS MI 49503 381358163 501(C)(3) 3000 SOCIAL/HUMAN NEEDS DA BLODGETT - ST JOHN'S 805 LEONARD NE GRAND RAPIDS MI 49503 381358163 501(C)(3) 2000 FOR CHRISTMAS GIFTS FOR CHILDREN DEGAGE MINISTRIES 144 S DIVISION GRAND RAPIDS MI 49503 381912094 501(C)(3) 5000 FOR THE "OPEN DOOR EXPANSION" DESERT ACADEMY AT SANTA FE 7300 OLD SANTE FE TRAIL SANTA FE NM 87505 850422089 501(C)3 8000 EDUCATION/TRAIN DWELLING PLACE OF GRAND RAPIDS INC 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 49503 382313832 501(C)(3) 5000 SOCIAL/HUMAN NEEDS DWELLING PLACE OF GRAND RAPIDS INC 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 49503 382313832 501(C)(3) 2000 SOCIAL/HUMAN NEEDS EMBRACE THE DAY 756 LOGGERS CIRCLE ROCHESTER HILLS MI 48307 453447789 501(C)3 10000 HEALTH EQUEST CENTER FOR THERAPEUTIC RIDING INC 3777 RECTOR NE ROCKFORD MI 49341 382938949 501(C)(3) 5000 SOCIAL/HUMAN NEEDS FEEDING AMERICA WEST MICHIGAN 864 WEST RIVER CENTER DRIVE COMSTOCK PARK MI 493218955 382439659 501(C)(3) 6000 FOR NEW MOBILE PANTRY SITE FREDERIK MEIJER GARDENS 1000 EAST BELTLINE AVE NE GRAND RAPIDS MI 49525 382394044 501(C)(3) 3500 FOR THE 2012 SPONSORSHIP OF THE SWEDISH TREE FREDERIK MEIJER GARDENS 1000 EAST BELTLINE AVE NE GRAND RAPIDS MI 49525 382394044 501(C)(3) 2500 ENVIRONMENT/ANIMAL FREDERIK MEIJER GARDENS 1000 EAST BELTLINE AVE NE GRAND RAPIDS MI 49525 382394044 501(C)(3) 2500 ENVIRONMENT/ANIMAL FREDERIK MEIJER GARDENS 1000 EAST BELTLINE AVE NE GRAND RAPIDS MI 49525 382394044 501(C)(3) 25000 ENVIRONMENT/ANIMAL FREDERIK MEIJER GARDENS 1000 EAST BELTLINE AVE NE GRAND RAPIDS MI 49525 382394044 501(C)(3) 250 IN MEMORY OF NANCY LESCHNER FREDERIK MEIJER GARDENS 1000 EAST BELTLINE AVE NE GRAND RAPIDS MI 49525 382394044 501(C)(3) 30000 IN MEMORY OF GEORGE DAROOGE FOR THE JAPANESE GARDEN SITE- SOUTH WATERFALL FREDERIK MEIJER GARDENS 1000 EAST BELTLINE AVE NE GRAND RAPIDS MI 49525 382394044 501(C)(3) 3250 FOR SPONSORSHIP OF THE 2012 CHRISTMAS AND HOLIDAY TRADITIONS AROUND THE WORLD FREDERIK MEIJER GARDENS 1000 EAST BELTLINE AVE NE GRAND RAPIDS MI 49525 382394044 501(C)(3) 3250 FOR THEIR 2012 CHRISTMAS AND HOLIDAY TRADITIONS AROUND THE WORLD CHOO CHOO GRILL SPONSORSHIP FREDERIK MEIJER GARDENS & SCULPTURE FOUNDATION 2929 WALKER NW GRAND RAPIDS MI 49544 383118579 501(C)(3) 28000 ENVIRONMENT/ANIMAL FRIENDS OF GRAND RAPIDS PARKS PO BOX 3199 GRAND RAPIDS MI 49503 261406547 501(C)(3) 4000 TO SUPPORT PROGRAMMING FRIENDS OF GRAND RAPIDS PARKS PO BOX 3199 GRAND RAPIDS MI 49503 261406547 501(C)(3) 2975 METZ TREE GROVE GERALD R FORD FOUNDATION 303 PEARL ST NW GRAND RAPIDS MI 49504 382368003 501(C)(3) 1500 FOR THE FORD MUSEUM GERALD R FORD FOUNDATION 303 PEARL ST NW GRAND RAPIDS MI 49504 382368003 501(C)(3) 50000 A LEGACY OF INTEGRITY GIRL SCOUTS OF MICHIGAN SHORE TO SHORE 3275 WALKER AVENUE NW GRAND RAPIDS MI 49544 381366924 501(C)(3) 5000 MATCHING GRANT CHALLENGE TO BE USED FOR STEM PROGRAMMING AND PROMOTING KETTERING UNIVERSITY GOODWILL INDUSTRIES OF GREATER GR 3035 PRAIRIE SW GRANDVILLE MI 49418 386113049 501(C)(3) 100000 YEAR TWO: KENT COUNTY RECYCLING TRANSITIONAL WORK PROJECT GR UNIVERSITY PREPARATORY ACADEMY ASSOCIATION PO BOX 3127 GRAND RAPIDS MI 49503 262071691 501(C)3 10000 TO SUPPORT PROGRAMMING GRAND ACTION FOUNDATION 120 LYON NW GRAND RAPIDS MI 49503 383147133 501(C)(3) 50000 FOR MULTI FACETED DOWNTOWN MARKET GRAND HAVEN AREA COMMUNITY FOUNDATION ONE SOUTH HARBOR AVE GRAND HAVEN MI 49417 237108776 501(C)(3) 35936 ANNUAL DISTRIBUTION FROM DONOR ADVISED FUND GRAND RAPIDS ART MUSEUM 101 MONROE CENTER NW GRAND RAPIDS MI 49503 381387136 501(C)(3) 10000 CULTURE/ARTS/HUM GRAND RAPIDS ART MUSEUM 101 MONROE CENTER NW GRAND RAPIDS MI 49503 381387136 501(C)(3) 500 CULTURE/ARTS/HUM GRAND RAPIDS ART MUSEUM 101 MONROE CENTER NW GRAND RAPIDS MI 49503 381387136 501(C)(3) 50000 GRAM ARTISTIC PROGRAMMING EXPANSION GRAND RAPIDS COMMUNITY FOUNDATION 185 OAKES STREET SW GRAND RAPIDS MI 49503 382877959 501(C)(3) 40000 NONPROFIT TECHNICAL ASSISTANCE FUND 2012-2013 GRAND RAPIDS INITIATIVE FOR LEADERS PO BOX 7865 GRAND RAPIDS MI 49510 263903305 501(C)(3) 10000 FUND DEVELOPMENT PLANNING GRAND RAPIDS LIONS CLUB 2276 OLD DOMINION CT SE GRAND RAPIDS MI 49508 386077989 501(C)(3) 15000 DISTRIBUTION REQUEST FROM AGENCY FUND GRAND RAPIDS OPPORTUNITIES FOR WOMEN 25 SHELDON SE SUITE 210 GRAND RAPIDS MI 49503 382886028 501(C)(3) 300 MATCHING GIFT GRAND RAPIDS OPPORTUNITIES FOR WOMEN 25 SHELDON SE SUITE 210 GRAND RAPIDS MI 49503 382886028 501(C)(3) 1000 COM.DEV./PUBLIC GRAND RAPIDS OPPORTUNITIES FOR WOMEN 25 SHELDON SE SUITE 210 GRAND RAPIDS MI 49503 382886028 501(C)(3) 38800 ANNUAL DISTRIBUTION FROM AGENCY FUND GRAND RAPIDS OPPORTUNITIES FOR WOMEN 25 SHELDON SE SUITE 210 GRAND RAPIDS MI 49503 382886028 501(C)(3) 6750 FUND DEVELOPMENT PLANNING GRAND RAPIDS SYMPHONY 300 OTTAWA AVENUE NW SUITE 100 GRAND RAPIDS MI 49503 382243585 501(C)(3) 500 FOR THE GRAND RAPIDS BACH FESTIVAL GRAND RAPIDS SYMPHONY 300 OTTAWA AVENUE NW SUITE 100 GRAND RAPIDS MI 49503 382243585 501(C)(3) 1000 CULTURE/ARTS/HUM GRAND RAPIDS SYMPHONY 300 OTTAWA AVENUE NW SUITE 100 GRAND RAPIDS MI 49503 382243585 501(C)(3) 20000 CULTURE/ARTS/HUM GRAND RAPIDS SYMPHONY 300 OTTAWA AVENUE NW SUITE 100 GRAND RAPIDS MI 49503 382243585 501(C)(3) 500 CULTURE/ARTS/HUM GRAND VALLEY STATE UNIVERSITY COOK-DEVOS CENTER FOR HEALTH 301 MICHIGAN ST NE STE 100 GRAND RAPIDS MI 49503 381684280 115 2000 EDUCATION/TRAIN GRAND VALLEY STATE UNIVERSITY COOK-DEVOS CENTER FOR HEALTH 301 MICHIGAN ST NE STE 100 GRAND RAPIDS MI 49503 381684280 115 2000 FOR STEELE AND MARY TAYLOR PATHWAY TO EDUCATION SCHOLARSHIP GRAND VALLEY STATE UNIVERSITY COOK-DEVOS CENTER FOR HEALTH 301 MICHIGAN ST NE STE 100 GRAND RAPIDS MI 49503 381684280 115 10000 FOR SEIDMAN COLLEGE OF BUSINESS CAMPAIGN GRUNIVERSITY PREP ACADEMY (GRADES 6-9) 111 COLLEGE AVENUE NE GRAND RAPIDS MI 49503 386002019 501(C)(3) 75000 ASPIRE ACHIEVE REALIZE CAPITAL CAMPAIGN HEART OF WEST MICHIGAN UNITED WAY 118 COMMERCE SW GRAND RAPIDS MI 49503 381360923 501(C)(3) 30000 FOR ALEXIS DE TOCQUEVILLE SOCIETY HEARTSIDE MINISTRY INC 54 SOUTH DIVISION GRAND RAPIDS MI 49503 382477760 501(C)(3) 8500 FUND DEVELOPMENT PLANNING HOPE NETWORK 755 36TH STREET PO BOX 890 GRAND RAPIDS MI 495180890 386108186 501(C)(3) 50000 JAIL REENTRY PROJECT- READY TO WORK HUDSONVILLE CHRISTIAN SCHOOLS 3435 OAK STREET HUDSONVILLE MI 49426 386003289 501(C)(3) 10980 ANNUAL DISTRIBUTION FROM AGENCY FUND HUMANE SOCIETY OF WEST MICHIGAN 3077 WILSON DRIVE NW GRAND RAPIDS MI 49534 381360926 501(C)(3) 1000 ENVIRONMENT/ANIMAL HUMANE SOCIETY OF WEST MICHIGAN 3077 WILSON DRIVE NW GRAND RAPIDS MI 49534 381360926 501(C)(3) 500 ENVIRONMENT/ANIMAL HUMANE SOCIETY OF WEST MICHIGAN 3077 WILSON DRIVE NW GRAND RAPIDS MI 49534 381360926 501(C)(3) 24700 ANNUAL DISTRIBUTION FROM AGENCY FUND IONIA FREE FAIR ASSOCIATION 317 S DEXTER STREET PO BOX 96 IONIA MI 48846 380680310 501(C)(3) 12000 ANNUAL DISTRIBUTION FROM AGENCY FUND IONIA PUBLIC SCHOOLS 250 EAST TUTTLE ROAD IONIA MI 48846 386001695 115 25200 ANNUAL DISTRIBUTION FROM AGENCY FUND JENISON CHRISTIAN SCHOOL EDUCATION FOUNDATION 7726 GRACELAND DRIVE JENISON MI 49428 382453328 501(C)(3) 6700 ANNUAL DISTRIBUTION FROM AGENCY FUND JENISON PUBLIC EDUCATION FOUNDATION 8375 20TH AVENUE JENISON MI 49428 383232452 501(C)(3) 2000 MINI-GRANTS FOR TEACHERS 2013 JENISON PUBLIC EDUCATION FOUNDATION 8375 20TH AVENUE JENISON MI 49428 383232452 501(C)(3) 3240 ANNUAL DISTRIBUTION FROM AGENCY FUND JOHN BALL ZOOLOGICAL SOCIETY PO BOX 2506 GRAND RAPIDS MI 495012506 386076879 501(C)(3) 4460 ANNUAL DISTRIBUTION FROM AGENCY FUND JOHN BALL ZOOLOGICAL SOCIETY PO BOX 2506 GRAND RAPIDS MI 495012506 386076879 501(C)(3) 50000 FOR CAPITAL CAMPAIGN JOHN BALL ZOOLOGICAL SOCIETY PO BOX 2506 GRAND RAPIDS MI 495012506 386076879 501(C)(3) 2500 ENVIRONMENT/ANIMAL KATHLEEN BARSOTTI NONPROFIT FOR SUSTAINABLE AGRICULTURE 23585 STATE HIGHWAY 16 CAPAY CA 95607 202821019 501(C)3 15000 ENVIRONMENT/ANIMAL KENOWA HILLS EDUCATION FOUNDATION 2325 FOUR MILE ROAD NW GRAND RAPIDS MI 49544 383184932 501(C)(3) 5500 ANNUAL DISTRIBUTION FROM AGENCY FUND KENT INTERMEDIATE SCHOOL DISTRICT 2930 KNAPP NE GRAND RAPIDS MI 495054518 387200510 501(C)(3) 150000 KENT SCHOOL SERVICES NETWORK LAKEWOOD EDUCATION FOUNDATION LAKEWOOD HIGH SCHOOL 7223 VELTE ROAD LAKE ODESSA MI 48849 320050694 501(C)(3) 14290 ANNUAL DISTRIBUTION FROM AGENCY FUND LOWELL AREA HISTORICAL MUSEUM 325 WEST MAIN STREET PO BOX 81 LOWELL MI 493310081 382931074 501(C)(3) 9750 INVENTORY AND COLLECTION ASSESSMENT LOWELL AREA SCHOOLS 300 HIGH ST LOWELL MI 49331 386002049 115 52000 TOTS ON TRACK/PRESCHOOL LOWELL AREA SCHOOLS 300 HIGH ST LOWELL MI 49331 386002049 115 90000 TECHNOLOGY INFUSION MAYFLOWER CONGREGATIONAL CHURCH 2345 ROBINSON ROAD SE GRAND RAPIDS MI 495061897 381581302 501(C)(3) 25000 FOR THE FORWARD IN FAITH CAMPAIGN MICHIGAN ARCHITECTURAL FOUNDATION 553 E JEFFERSON AVE DETROIT MI 482264324 381698501 501(C)(3) 5000 RAE DUMKE DEVELOPMENT FUND AND K-5 ARCHITECTURE PROGRAM MIDTOWN NEIGHBORHOOD ASSOCIATION 1147 EAST FULTON STREET GRAND RAPIDS MI 49503 382615073 501(C)(3) 48771 YEAR TWO: FULTON STREET FARMERS MARKET CAPITAL IMPROVEMENT MISSION INDIA PO BOX 141312 GRAND RAPIDS MI 495141312 382944724 501(C)(3) 8000 SOCIAL/HUMAN NEEDS NATIONAL AMBUCS INC 2140 BAUER RD JENISON MI 49428 911904340 501(C)3 3200 THERAPEUTIC RECREATION FOR CITIZENS OF WYOMING NATIONAL AMBUCS INC 2140 BAUER RD JENISON MI 49428 911904340 501(C)3 2000 SOUTHEASTERN OTTAWA COUNTY THERAPEUTIC RECREATION NATURE CONSERVANCY INC 4245 N FAIRFAX DR STE 100 ARLINGTON VA 222031606 530242652 501(C)(3) 34314 ENVIRONMENT/ANIMAL NATURE CONSERVANCY INC 4245 N FAIRFAX DR STE 100 ARLINGTON VA 222031606 530242652 501(C)(3) 1000 ENVIRONMENT/ANIMAL NORTH KENT COMMUNITY SERVICES 10075 NORTHLAND DRIVE NE ROCKFORD MI 49341 382066893 501(C)(3) 10000 FOR GENERAL OPERATING OPERA GRAND RAPIDS BETTY VAN ANDEL OPERA CENTER 1320 EAST FULTON STREET GRAND RAPIDS MI 49503 386142941 501(C)(3) 10000 ORGANIZATIONAL ASSESSMENT OPERA GRAND RAPIDS BETTY VAN ANDEL OPERA CENTER 1320 EAST FULTON STREET GRAND RAPIDS MI 49503 386142941 501(C)(3) 500 CULTURE/ARTS/HUM PLANNED PARENTHOOD OF WEST AND NORTHERN MICHIGAN 425 CHERRY ST SE GRAND RAPIDS MI 495034691 381782520 501(C)(3) 10000 HEALTH PLANNED PARENTHOOD OF WEST AND NORTHERN MICHIGAN 425 CHERRY ST SE GRAND RAPIDS MI 495034691 381782520 501(C)(3) 250 HEALTH PLANNED PARENTHOOD OF WEST AND NORTHERN MICHIGAN 425 CHERRY ST SE GRAND RAPIDS MI 495034691 381782520 501(C)(3) 50 MATCHING GIFT PLANNED PARENTHOOD OF WEST AND NORTHERN MICHIGAN 425 CHERRY ST SE GRAND RAPIDS MI 495034691 381782520 501(C)(3) 10000 FACILITIES IMPROVEMENT PLAN PLANNED PARENTHOOD OF WEST AND NORTHERN MICHIGAN 425 CHERRY ST SE GRAND RAPIDS MI 495034691 381782520 501(C)(3) 300 MATCHING GIFT PLANNED PARENTHOOD OF WEST AND NORTHERN MICHIGAN 425 CHERRY ST SE GRAND RAPIDS MI 495034691 381782520 501(C)(3) 100 MATCHING GIFT PORTER HILLS FOUNDATION 4450 CASCADE ROAD SE SUITE 200 GRAND RAPIDS MI 49546 383243846 501(C)(3) 2000 SOCIAL/HUMAN NEEDS PORTER HILLS FOUNDATION 4450 CASCADE ROAD SE SUITE 200 GRAND RAPIDS MI 49546 383243846 501(C)(3) 17000 FOR A MATCHING GRANT CHALLENGE POTTER'S HOUSE CHRISTIAN SCHOOL 810 VAN RAALTE DRIVE SW WYOMING MI 49509 382372676 501(C)(3) 5000 EDUCATION/TRAIN POTTER'S HOUSE CHRISTIAN SCHOOL 810 VAN RAALTE DRIVE SW WYOMING MI 49509 382372676 501(C)(3) 500 FOR SOUTHWEST CHRISTIAN ALUMNI SCHOLARSHIP PUBLIC MUSEUM FOUNDATION 272 PEARL ST NW GRAND RAPIDS MI 495045371 382837266 501(C)(3) 2500 FOR LEGACY AWARD UNDERWRITER PUBLIC MUSEUM FOUNDATION 272 PEARL ST NW GRAND RAPIDS MI 495045371 382837266 501(C)(3) 5000 FOR GENERAL OPERATING EXPENSES PUBLIC MUSEUM FOUNDATION 272 PEARL ST NW GRAND RAPIDS MI 495045371 382837266 501(C)(3) 1500 CULTURE/ARTS/HUM ROOSEVELT PARK MINISTRIES 1530 GRANDVILLE AVE SW GRAND RAPIDS MI 49503 383305940 501(C)(3) 10000 PLANNING - MARKETING PLAN SECOM MINISTRIES 1545 BUCHANAN SW GRAND RAPIDS MI 49507 383038706 501(C)(3) 10000 SOCIAL/HUMAN NEEDS SENIOR NEIGHBORS INC 820 MONROE AVE NW SUITE 460 GRAND RAPIDS MI 495031442 237195491 501(C)(3) 10000 DISTRIBUTION REQUEST FROM AGENCY FUND SERVANTS CENTER PO BOX F GRAND RAPIDS MI 49501 383354045 501(C)(3) 5000 FROM DONOR ADVISED FUND SOUTH CHURCH 5250 CORNERSTONE DRIVE LANSING MI 48917 381426914 501(C)(3) 9000 FROM DONOR ADVISED FUND SOUTH CHURCH 5250 CORNERSTONE DRIVE LANSING MI 48917 381426914 501(C)(3) 3000 FROM DONOR ADVISED FUND SOUTH CHURCH 5250 CORNERSTONE DRIVE LANSING MI 48917 381426914 501(C)(3) 3000 FROM DONOR ADVISED FUND SPARTA COOPERATIVE PRESCHOOL 75 NORTH UNION STREET SPARTA MI 49345 381861103 501(C)(3) 5765 KEEPING THE CO-OP ALIVE! SPECIAL OLYMPICS MICHIGAN (STATE OFFICE) CENTRAL MICHIGAN UNIVERSITY MT PLEASANT MI 48859 381964643 501(C)3 5000 FOR THE AREA BASKETBALL TOURNAMENT IN MARCH STEEPLETOWN NEIGHBORHOOD SERVICES INC 671 DAVIS NW GRAND RAPIDS MI 49504 383246215 501(C)(3) 75000 PLAZA COMUNITARIA (YEAR 2) STEEPLETOWN NEIGHBORHOOD SERVICES INC 671 DAVIS NW GRAND RAPIDS MI 49504 383246215 501(C)(3) -5000 HONORING OUR YOUTH SUMMER EMPLOYMENT STEEPLETOWN NEIGHBORHOOD SERVICES INC 671 DAVIS NW GRAND RAPIDS MI 49504 383246215 501(C)(3) 2000 FOR "STEEPLEFEST" STEEPLETOWN NEIGHBORHOOD SERVICES INC 671 DAVIS NW GRAND RAPIDS MI 49504 383246215 501(C)(3) 50000 YEAR TWO: KENT COUNTY RENTER'S ALLIANCE SUDANESE GRACE EPISCOPAL CHURCH 1815 HALL ST SE GRAND RAPIDS MI 49506 381359088 501(C)(3) 10000 SOCIAL/HUMAN NEEDS THE LEGAL ASSISTANCE CENTER KENT COUNTY COURTHOUSE 180 OTTAWA AVE NW SUITE 5100 GRAND RAPIDS MI 49503 371492605 501(C)(3) 7500 PLANNING - MARKETING PLAN THE LEGAL ASSISTANCE CENTER KENT COUNTY COURTHOUSE 180 OTTAWA AVE NW SUITE 5100 GRAND RAPIDS MI 49503 371492605 501(C)(3) 10000 SOCIAL/HUMAN NEEDS THE SALVATION ARMY PO BOX 2603 1215 EAST FULTON GRAND RAPIDS MI 49503 133485289 501(C)(3) 3875 ANNUAL DISTRIBUTION FROM AGENCY FUND THE SALVATION ARMY PO BOX 2603 1215 EAST FULTON GRAND RAPIDS MI 49503 133485289 501(C)(3) 1570 ANNUAL DISTRIBUTION FROM AGENCY FUND THE SALVATION ARMY PO BOX 2603 1215 EAST FULTON GRAND RAPIDS MI 49503 133485289 501(C)(3) 5000 SOCIAL/HUMAN NEEDS THE SALVATION ARMY PO BOX 2603 1215 EAST FULTON GRAND RAPIDS MI 49503 133485289 501(C)(3) 400 MATCHING GIFT UNITED CHURCH OUTREACH MINISTRY 1311 CHICAGO DR SW WYOMING MI 49509 382640284 501(C)(3) 20000 FOR PROJECT RESTORE HOPE UNITED CHURCH OUTREACH MINISTRY 1311 CHICAGO DR SW WYOMING MI 49509 382640284 501(C)(3) 3000 CAPITAL STORAGE ADDITION UNITY CHRISTIAN HIGH SCHOOL 3487 OAK STREET HUDSONVILLE MI 49426 381443397 501(C)(3) 26600 ANNUAL DISTRIBUTION FROM AGENCY FUND UNIVERSITY OF MICHIGAN 2011 STUDENT ACTIVITIES BLD 515 EAST JEFFERSON ANN ARBOR MI 481091316 386006309 115 4835 FOR GERALD R. FORD STATUE UNIVERSITY OF MICHIGAN 2011 STUDENT ACTIVITIES BLD 515 EAST JEFFERSON ANN ARBOR MI 481091316 386006309 115 250 EDUCATION/TRAIN URBAN INSTITUTE FOR CONTEMPORARY ARTS 2 WEST FULTON GRAND RAPIDS MI 49503 382220005 501(C)(3) 50000 CAPACITY BUILDING REQUEST VARIETY THE CHILDREN'S CHARITY OF WESTERN MICHIGAN INC 2121 CELEBRATION DRIVE NE GRAND RAPIDS MI 49525 386151756 501(C)3 8370 ANNUAL DISTRIBUTION REQUEST FROM AGENCY FUND VIENNESE OPERA BALL 575 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 133874026 501(C)3 5950 CULTURE/ARTS/HUM VISIONS INTERGRATED PLANNING AND VIDEO PRODUCTION 348 WOODFIELD SQUARE LANE BRIGHTON MI 48116 383765082 501(C)3 5000 FOR "WALKING THE RED ROAD" DOCUMENTARY VOLUNTEERS IN SERVICE (VIS) 1940 EASTERN AVENUE SOUTHEAST GRAND RAPIDS MI 49507 382673533 501(C)(3) 8700 PLANNING - MARKETING PLAN WEDGWOOD CHRISTIAN SERVICES 3300 36TH ST SE GRAND RAPIDS MI 495180007 381918221 501(C)(3) 5000 FOR LIGHTHOUSE WEST GRAND NEIGHBORHOOD ORGANIZATION 415 LEONARD NW GRAND RAPIDS MI 49504 382360945 501(C)(3) 10000 REGIONAL WEST SIDE PLANNING STUDY WEST MICHIGAN DENTAL FOUNDATION 161 OTTAWA AVENUE NW SUITE 511-F GRAND RAPIDS MI 49503 382448269 501(C)(3) 21450 DISTRIBUTION REQUEST FROM AGENCY FUND WEST MICHIGAN ENVIRONMENTAL ACTION COUNCIL 1007 LAKE DR SE GRAND RAPIDS MI 49506 237128379 501(C)(3) 10000 STRATEGIC PLANNING WEST MICHIGAN ENVIRONMENTAL ACTION COUNCIL 1007 LAKE DR SE GRAND RAPIDS MI 49506 237128379 501(C)(3) 1000 ENVIRONMENT/ANIMAL WEST MICHIGAN ENVIRONMENTAL ACTION COUNCIL 1007 LAKE DR SE GRAND RAPIDS MI 49506 237128379 501(C)(3) 1000 ENVIRONMENT/ANIMAL WILDFLOWERS INSTITUTE 1144 PACIFIC AVE SAN FRANCISCO CA 94133 942581329 501(C)3 5000 FOR ASPEN SEMINAR WM MIRACLE LEAGUE 1878 SUN TREE LANE ZEELAND MI 49464 452775297 501(C)3 500 IN MEMORY OF NATE HURWITZ WM MIRACLE LEAGUE 1878 SUN TREE LANE ZEELAND MI 49464 452775297 501(C)3 2000 IN MEMORY OF NATE HURWITZ WM MIRACLE LEAGUE 1878 SUN TREE LANE ZEELAND MI 49464 452775297 501(C)3 25000 WEST MICHIGAN MIRACLE LEAGUE CAPITAL CAMPAIGN WOMEN'S RESOURCE CENTER RIVERVIEW CENTER 678 FRONT AVE NW SUITE 180 GRAND RAPIDS MI 49504 382008886 501(C)(3) 5000 WEBSITE DESIGN YMCA OF GREATER GRAND RAPIDS 475 LAKE MICHIGAN DR NW GRAND RAPIDS MI 49504 381358058 501(C)(3) 1000 MATCHING GIFT YMCA OF GREATER GRAND RAPIDS 475 LAKE MICHIGAN DR NW GRAND RAPIDS MI 49504 381358058 501(C)(3) 100000 YMCA DIABETES PREVENTION PROGRAM YMCA OF GREATER GRAND RAPIDS 475 LAKE MICHIGAN DR NW GRAND RAPIDS MI 49504 381358058 501(C)(3) 5000 FOR GENERATIONS CHILD DEVELOPMENT CENTER YMCA OF GREATER GRAND RAPIDS 475 LAKE MICHIGAN DR NW GRAND RAPIDS MI 49504 381358058 501(C)(3) 15000 FOR SPARTAN STORES YMCA YWCA WEST CENTRAL MICHIGAN 25 SHELDON BLVD SE GRAND RAPIDS MI 49503 381359578 501(C)(3) 6500 FOR A COLPOSCOPE YWCA WEST CENTRAL MICHIGAN 25 SHELDON BLVD SE GRAND RAPIDS MI 49503 381359578 501(C)(3) 1000 SOCIAL/HUMAN NEEDS 101 0 SCHOLARSHIPS 552 871850 N/A N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FOR ALL GRANTS, WE VERIFY THAT THE GRANT RECIPIENT IS A NON-PROFIT ORGANIZATION IN GOOD STANDING. FOR ALL COMPETITIVE GRANTS, WE REQUIRE FOLLOW-UP REPORTS ON GRANT OUTCOMES AND THE MANNER IN WHICH FUNDS WERE USED. THE MAJORITY OF THE GRANTS ARE TO LOCAL NON-PROFIT ORGANIZATIONS THAT SERVICE THE GREATER GRAND RAPIDS AREA. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 DIANA SIEGER 204043 0 0 0 10498 0 17165 0 6441 0 238147 0 0 0 PART I, LINE 1A DUES PROVIDED WERE FOR AN ECON CLUB MEMBERSHIP AND A ROTARY CLUB MEMBERSHIP FOR DIANA SIEGER AND ARE NOT INCLUDED IN INCOME. X 30 3556786 AVG PRICE ON DATE RECEIV X 1 2000001 AVG PRICE ON DATE RECEIV X OTHER 2 380 FMV 2 0 1 1 THIRD PARTY USE: PART I, LINE 32B: ON RARE OCCASIONS, FIFTH THIRD ASSISTED WITH SALE OF AN ESTATE GIVEN TO GRCF. NET CASH PROCEEDS WERE RECORDED AS A CASH GIFT. NON REPORTING OF REVENUE: PART I, LINE 33: ESTATE SALE FORM 990, PART VI, SECTION A, LINE 2 CAROL KARR, ROBERT ROTH, AND LAURIE BEARD HAD BUSINESS TRANSACTIONS WITH INTERESTED PERSONS. FORM 990, PART VI, SECTION A, LINE 4 AMENDED BOARD COMPOSITION FROM 12 VOTING MEMBERS TO A RANGE OF 12-15. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS PREPARED BY THE AUDIT FIRM, AN IN-DEPTH REVIEW WAS PERFORMED BY STAFF AND THE AUDIT COMMITTEE. THE FINAL VERSION WAS DISTRIBUTED TO THE BOARD WITH INSTRUCTIONS ON HOW TO INTERPRET PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED EACH YEAR BY ALL STAFF AND COMMITTEE MEMBERS. THE CHAIR OF EACH COMMITTEE IS RESPONSIBLE FOR DETERMINING IF A VIOLATION HAS OCCURRED. IF IT IS DETERMINED A VIOLATION HAS OCCURRED, THE CHAIR WILL RECOMMEND APPROPRIATE CORRECTIVE ACTION. ANY CONFLICTS ARE NOTED WHEN ISSUES ARE VOTED ON, IN PARTICULAR, WHEN GRANTS ARE APPROVED. FORM 990, PART VI, SECTION B, LINE 15 THE CEO COMPENSATION REVIEW IS COMPLETED BY THE FULL BOARD OF TRUSTEES. COMPENSATION OF LIKE POSITIONS AND THIRD PARTY SALARY SURVEYS ARE PROVIDED. DISCUSSIONS BY THE BOARD ABOUT COMPENSATION ARE INCLUDED IN THE MINUTES OF THE MEETING. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS FISCAL YEAR 2013. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -218,544. ADJUSTMENT FOR PRESENT VALUE 360,408. GAIN ON INVESTMENT IN SUBSIDIARY -63,869. TRANSFER FROM PERPETUAL TRUSTS 160,730. DISSOLVED TRUSTS -788,096. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR. RED BRICK BUILDING II INC 185 OAKES STREET GRAND RAPIDS MI 49503 263309460 SUPPORTING ORGANIZATION MI 501(C)(3) LINE 11A, I GRAND RAPIDS COMMUNITY FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 RED BRICK BUILDING II K 304989 CONTRACT RED BRICK BUILDING II C 111000 CASH