GRAND RAPIDS COMMUNITY FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GRAND RAPIDS COMMUNITY FOUNDATION (EIN 38-2877959)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-14
IRS object ID
201113189349304791
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-14T14:19:58-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1750 TRADE CENTRE WAY STE 300AddressLine1
CityPORTAGECity
StateMIState
ZIP Code49002ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN382877959EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GRAND RAPIDS COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGRANNameControl
Phone6164541751Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1185 OAKES STREET SWAddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code49503ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDIANA SIEGERName
TitlePRESIDENTTitle
Phone6164541751Phone
Date Signed2011-11-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameVICKI L VANDENBERG CPAName
Phone2695674500Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDIANA SIEGERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1185 OAKES STREET SWAddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code49503ZIPCode
FieldValueIRS element (for citing)
Gross Receipts23064961GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GRFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1922YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionDUE TO THE ECONOMIC CONDITIONS, THE FOUNDATION FOCUSED ITS GRANT-MAKING ACTIVITIES ON MEETING ESSENTIAL NEEDS SUCH AS FOOD, HOUSING, AND EDUCATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees23TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI54342TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year7867716ContributionsGrantsPriorYear
Contributions Grants Current Year12949531ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year5145061InvestmentIncomePriorYear
Investment Income Current Year10034769InvestmentIncomeCurrentYear
Other Revenue Prior Year51224OtherRevenuePriorYear
Other Revenue Current Year69417OtherRevenueCurrentYear
Total Revenue Prior Year13064001TotalRevenuePriorYear
Total Revenue Current Year23053717TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year9668851GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY10029728GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1914936SalariesEtcPriorYear
Salaries Etc Current Year2024729SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year968450TotalFundrsngExpCurrentYear
Other Expense Prior Year2129025OtherExpensePriorYear
Other Expenses Current Year2272136OtherExpensesCurrentYear
Total Expenses Prior Year13712812TotalExpensesPriorYear
Total Expenses Current Year14326593TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-648811RevenuesLessExpensesPriorYear
Revenues Less Expenses CY8727124RevenuesLessExpensesCY
Total Assets BOY204007330TotalAssetsBOY
Total Assets EOY244597528TotalAssetsEOY
Total Liabilities BOY7685850TotalLiabilitiesBOY
Total Liabilities EOY8107852TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY196321480NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY236489676NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOUR MISSION IS TO BUILD AND MANAGE OUR COMMUNITY'S PERMANENT ENDOWMENT AND LEAD THE COMMUNITY TO STRENGTHEN THE LIVES OF ITS PEOPLE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense10029728Expense
Grants10029728Grants
DescriptionGRANTS AND SCHOLARSHIPSA. COMMUNITY RESEARCH INSTITUTE - TO GATHER, ANALYZE, INTERPRET, AND SHARE NATIONAL AND LOCAL DATA IN AN EFFORT TO ASSIST LOCAL AND REGIONAL NONPROFIT LEADERS WITH DECISION MAKING, GRANT WRITING, AND PROGRAM EVALUATIONB. ENCORE - TO POSITION THE COMMUNITY TO TAP EXPERIENCED ADULTS TO ADDRESS HIGH-LEVEL COMMUNITY ISSUES IN A COMPELLING, FULFILLING, AND REWARDING MANNERC. GOOD SCHOOLS FOR GRAND RAPIDS - COMPREHENSIVE APPROACH TO MAKE QUALITY EDUCATION ACCESSIBLE TO ALL CHILDREN IN GRAND RAPIDSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense937993Expense
DescriptionCHARITABLE AND PHILANTHROPICDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense155474Expense
DescriptionCOMMUNITY INITIATIVESDescription
FieldValueIRS element (for citing)
Total Program Service Expense11123195TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109666NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees23NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of1Form8282PropertyDisposedOf
Number Of8282 Filed2NumberOf8282Filed
Funds To Pay Premiums1FundsToPayPremiums
Premiums Paid1PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LYNNE BLACKBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6164541751TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1185 OAKES STREET SWAddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code49503ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
PAUL DOYLE
TRUSTEE1.00X000
CECILE CAVE FEHSENFELD
TRUSTEE1.00X000
EVA AGUIRRE COOPER
VICE CHAIR1.00X000X
CAROL KARR
CHAIR1.00X000X
BONNIE MILLER
TRUSTEE1.00X000
WAYMAN BRITT
TRUSTEE1.00X000
ROBERT ROTH
TRUSTEE1.00X000
PAUL KEEP
TRUSTEE1.00X000
AREND LUBBERS
TRUSTEE1.00X000
LAURIE BEARD
TRUSTEE (BEGAN JAN 2011)1.00X000
JENNA ROOD
TRUSTEE1.00X000
DIANA SIEGER
PRESIDENT50.00195764019953XX
LYNNE BLACK
VP OF FINANCE & ADMINISTRA40.00104458017829X
ROBERTA KING
VP OF MARKETING & COMMUNIC40.0089416017974X
MARCIA RAPP
VP OF PROGRAMS40.00103790016367X
MARILYN ZACK
VP OF DEVELOPMENT40.00101931020147X
FieldValueIRS element (for citing)
Total Reportable Comp From Org595359TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation92270TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line1AddressOfContractor/AddressForeign/AddressLine1CityAddressOfContractor/AddressForeign/CityCountryAddressOfContractor/AddressForeign/Country
PRIORITY HEALTH
1231 E BELTLINE NEGRAND RAPIDSMI49525HEALTH CARE213144
TIFF ADVISORY SERVICES
200 BARR HARBOR DR STE 100WEST CONSHOHOCKENPA19428INVESTMENT FEES166715
SILCHESTER INTERNATIONAL
WEST CONSHOKOCKENNEW YORKNY10017INVESTMENT FEES125693
GRYPHON INVESTMENT CORP
INVESTMENT FEES12366020 BAY STREET SUITE 1905TORONTOCA
PIMCO TOTAL RETURN
1633 BROADWAYNEW YORKNY10019INVESTMENT FEES108428
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Federated Campaigns52080FederatedCampaigns
Fundraising Events6650FundraisingEvents
Related Organizations99500RelatedOrganizations
Government Grants500GovernmentGrants
All Other Contributions12790801AllOtherContributions
Noncash Contributions2124835NoncashContributions
Total Contributions12949531TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4255961TotalRevenueColumn
Unrelated Business Revenue54342UnrelatedBusinessRevenue
Exclusion$4,201,619ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities5778433Securities
Other375Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities5778433Securities
Other375Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column5778808TotalRevenueColumn
Exclusion$5,778,808ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events13832GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events6650CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses11244FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column2588TotalRevenueColumn
Exclusion$2,588ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
GRF FEE INCOME90009960044$60,044
OTHER INCOME9000996785$6,785
FieldValueIRS element (for citing)
Total Other Revenue66829TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column23053717TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue54342UnrelatedBusinessRevenue
Exclusion$10,049,844ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total9386994Total
Program Services9386994ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total642734Total
Program Services642734ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total702093Total
Program Services185215ProgramServices
Management And General351824ManagementAndGeneral
Fundraising165054Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total847091Total
Program Services359449ProgramServices
Management And General207030ManagementAndGeneral
Fundraising280612Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total122021Total
Program Services42900ProgramServices
Management And General44018ManagementAndGeneral
Fundraising35103Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total243599Total
Program Services85645ProgramServices
Management And General87876ManagementAndGeneral
Fundraising70078Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total109925Total
Program Services38648ProgramServices
Management And General39654ManagementAndGeneral
Fundraising31623Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3018Total
Program Services1736ProgramServices
Fundraising1282Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total36926Total
Management And General36926ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1150526Total
Management And General1150526ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total76991Total
Program Services27053ProgramServices
Management And General27799ManagementAndGeneral
Fundraising22139Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total63807Total
Program Services15155ProgramServices
Management And General34300ManagementAndGeneral
Fundraising14352Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total349137Total
Program Services162171ProgramServices
Management And General84692ManagementAndGeneral
Fundraising102274Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total36452Total
Program Services12816ProgramServices
Management And General13150ManagementAndGeneral
Fundraising10486Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PRINTING & PUBLICATIONS12235225926014959611
FUND DEVELOPMENT117057117057
EQUIP RENTAL & MAINT114750403444139533011
GOOD SCHOOLS7251872518
PUBLIC RELATIONS61400142962620620898

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total67202Total
Program Services32929ProgramServices
Management And General29403ManagementAndGeneral
Fundraising4870Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total14326593Total
Program Services11123195ProgramServices
Management And General2234948ManagementAndGeneral
Fundraising968450Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4858567BOY
EOY4719529EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY3660518BOY
EOY3497581EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY2986299BOY
EOY2627002EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY51000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis727909LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec304281LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY525456BOY
EOY423628EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY127339474BOY
EOY157304914EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY56977442BOY
EOY65879686EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7659574BOY
EOY10094188EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY204007330BOY
EOY244597528EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY5130380BOY
EOY4584187EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2555470BOY
EOY3523665EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7685850BOY
EOY8107852EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY177290261BOY
EOY215163252EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY15868344BOY
EOY18358351EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3162875BOY
EOY2968073EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY196321480BOY
EOY236489676EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY204007330BOY
EOY244597528EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses8727124ReconcilationRevenueExpenses
Reconcilation Other Changes31441072ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21765471CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19141951CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8200094CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9413638CurrentTaxYearMinus1Year
Current Tax Year12949531CurrentTaxYear
Total71470685Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21765471CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19141951CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8200094CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9413638CurrentTaxYearMinus1Year
Current Tax Year12949531CurrentTaxYear
Total71470685Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total14029344AmountsSubstContributorsTotal
Public Support Total17057441341PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7501053CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5113250CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5917928CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3759851CurrentTaxYearMinus1Year
Current Tax Year4255961CurrentTaxYear
Total26548043Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2123CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1696CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9287CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47948CurrentTaxYearMinus1Year
Current Tax Year80661CurrentTaxYear
Total141715Total
FieldValueIRS element (for citing)
Total Support98160443TotalSupport
Gross Receipts From Admissions Etc78054GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.58520PublicSupportPertcentage170
Public Support Pertcent Prior Year0.56810PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held127NumberDAFsHeld
Donor Advised Contributions4281139DonorAdvisedContributions
Grants Paid From Donor Funds2577658GrantsPaidFromDonorFunds
Aggregate DAF Value60852242AggregateDAFValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance168802874BeginningOfYearBalance
Contributions7023663Contributions
Investment Earnings Or Losses39321942InvestmentEarningsOrLosses
Grants Or Scholarships8639250GrantsOrScholarships
Other Expenditures2738744OtherExpenditures
End Of Year Balance203770485EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance5975636BeginningOfYearBalance
Contributions3220844Contributions
Investment Earnings Or Losses172421245InvestmentEarningsOrLosses
Grants Or Scholarships7985161GrantsOrScholarships
Other Expenditures4829690OtherExpenditures
End Of Year Balance168802874EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5975636BeginningOfYearBalance
End Of Year Balance5975636EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.96410BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.03590PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis727909OtherCostOrOtherBasis
Depreciation304281Depreciation
Book Value423628BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings423628TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionALTERNATIVE INVESTMENTSDescription
Book Value65879686BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities65879686TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCHARITABLE GIFT ANNUITIESDescription
Amount$3,523,665Amount
FieldValueIRS element (for citing)
Total Of Amounts3523665TotalOfAmounts
Total Revenue23053717TotalRevenue
Total Expenses14326593TotalExpenses
Excess Or Deficit For Year8727124ExcessOrDeficitForYear
Net Unrealized GL On Investments30229258NetUnrealizedGLOnInvestments
Other$1,211,814OtherAmount
Total Adjustments31441072TotalAdjustments
Excess Or Deficit Per FS40168196ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt49749479TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments30229258NetUnrealizedGainsInvestments
Other Revenues928601OtherRevenues
Revenue Not Rptd F99031157859RevenueNotRptdF990
Revenue Subtotal18591620RevenueSubtotal
Investment Expenses Not Included1150526InvestmentExpensesNotIncluded
Other Revenues Not Included3311571OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt4462097RevenueNotRptdOnFinStmt
Total Revenue Per Form99023053717TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt13193293TotExpensesEtcAuditedFinclStmt
Other Expenses Included635869OtherExpensesIncluded
Expenses Not Rptd F990635869ExpensesNotRptdF990
Expenses Subtotal12557424ExpensesSubtotal
Investment Expenses Not Included21150526InvestmentExpensesNotIncluded2
Other Expenses Not Included618643OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1769169ExpensesNotRptdOnFinStmt
Total Expenses Per Form99014326593TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -209,058. ADJUSTMENT FOR PRESENT VALUE 707,340. TRANSFERS TO RELATED ORGANIZATIONS 209,952. GAIN ON INVESTMENT IN SUBSIDIARY 503,580.
PART XII, LINE 2D - OTHER ADJUSTMENTS:INCOME FROM PERP. TRUSTS 430,319. ADJUSTMENT FOR PRESENT VALUE 707,340. CHANGE IN ANNUITY -209,058.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES -11,244. FAS 136 ADJUSTMENT - AGENCY TRANSACTIONS 2,534,344. GAIN ON SALE OF ASSET 375. DISSOLUTION OF TRUSTS 788,096.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 11,244. GAIN ON SALE OF ASSET -375. TRANSFER TO RBB II, INC. 625,000.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:FAS 136 ADJUSTMENT - AGENCY TRANSACTIONS 618,643.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1IONIA GOLF OUTINGNameOfEvent1
Gross Receipts Event112197GrossReceiptsEvent1
Charitable Contributions Event16650CharitableContributionsEvent1
Gross Revenue Event15547GrossRevenueEvent1
Cash Prizes Event1174CashPrizesEvent1
Non Cash Prizes Event1103NonCashPrizesEvent1
Food And Beverage Event12190FoodAndBeverageEvent1
Other Direct Expenses Event11004OtherDirectExpensesEvent1
Name Of Event2GRAND AWARDSNameOfEvent2
Gross Receipts Event28285GrossReceiptsEvent2
Gross Revenue Event28285GrossRevenueEvent2
Food And Beverage Event23000FoodAndBeverageEvent2
Other Direct Expenses Event24773OtherDirectExpensesEvent2
Gross Receipts Total20482GrossReceiptsTotal
Charitable Contributions Total6650CharitableContributionsTotal
Gross Revenue Total Events13832GrossRevenueTotalEvents
Cash Prizes Total Events174CashPrizesTotalEvents
Non Cash Prizes Total Events103NonCashPrizesTotalEvents
Food And Beverage Total Events5190FoodAndBeverageTotalEvents
Other Direct Expenses Total Events5777OtherDirectExpensesTotalEvents
Direct Expense Summary Events11244DirectExpenseSummaryEvents
Net Income Summary2588NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (159 entries)

Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
ACTON INSTITUTE
PO BOX 2454 161 OTTAWA AVE - SUITE301GRAND RAPIDSMI49501382926822501(C)(3)10500UNCLASSIFIED
ADA CHRISTIAN SCHOOL
6206 ADA DR SEADAMI49301381581181501(C)(3)5000EDUCATION/TRAIN
ALS IN THE HEARTLAND INC
6277 S 118TH STREETOMAHANE68137205025063501(C)(3)6000DAF THE TIM AND KERRY GOALEY CHARITABLE FUND - IN MEMORY OF DONALD J. GOALEY.
AMERICAN CANCER SOCIETY
129 JEFFERSON SEGRAND RAPIDSMI49503237040934501(C)(3)7000HEALTH
AMERICAN CIVIL LIBERTIES UNION OF MICHIGAN
2966 WOODWARD AVEDETROITMI48201237243421501(C)(3)30000WESTERN MICHIGAN CIVIC ENGAGEMENT PROJECT
AMERICAN RED CROSS OF GREATER GRAND RAPIDS
1050 FULLER AVENUE NEGRAND RAPIDSMI495031399530196605501(C)(3)44270SOCIAL/HUMAN NEEDS
AQUINAS COLLEGE
1607 ROBINSON RD SEGRAND RAPIDSMI49506381367080501(C)(3)9550EDUCATION/TRAINING
ARBOR CIRCLE CORPORATION
1115 BALL AVE NEGRAND RAPIDSMI49505383263853501(C)(3)100000PERSPECTIVE 21 PREVENTION
ARTS COUNCIL OF GREATER GRAND RAPIDS
532 OTTAWA NW PO BOX 2265GRAND RAPIDSMI495012265386160845501(C)(3)25579FOR WHAT'S YOUR ART GR
ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRED
456 CHERRY ST SEGRAND RAPIDSMI49503381387122501(C)(3)6700HEALTH
BELDING AREA SCHOOLS-SCHOOL SERVICE FUND
1975 ORCHARD STREETBELDINGMI488099213386001737BELDING PUB SCH27564ANNUAL DISTRIBUTIONS
BETHANY CHRISTIAN SERVICES
901 EASTERN NE PO BOX 294GRAND RAPIDSMI495010294381405282501(C)(3)6500SOCIAL/HUMAN NEEDS
BETHLEHEM LUTHERAN CHURCH
250 COMMERCE AVENUE SWGRAND RAPIDSMI49503381374222501(C)(3)10000HEARTSIDE NEIGHBORHOOD COLLABORATION PROJECT
BOYS AND GIRLS CLUBS OF GRAND RAPIDS YOUTH COMMONWEALTH
235 STRAIGHT AVENUE NWGRAND RAPIDSMI495045633380593958501(C)(3)23000PROGRAM DEVELOPMENT
BRIDGE AND GARDEN WORKS
LIVING WATER COMMUNITY CHURCH 6808N ASHLANDCHICAGOIL60626363946012501(C)(3)5000GENERAL SUPPORT
BURTON ELEMENTARY
2133 BUCHANAN SWGRAND RAPIDSMI49507386002019GRAND RAPIDS PUB SCH40000MEIJER GOOD SCHOOLS 2011/2012
CALHOUN CHRISTIAN SCHOOL
20 S WOODROW AVENUEBATTLE CREEKMI49015753103392501(C)(3)10000DAF CALHOUN CHRISTIAN SCHOOL - SCHOLARSHIP FUNDING
CALVIN COLLEGE
3201 BURTON STREET SEGRAND RAPIDSMI495464388383071514501(C)(3)29500EDUCATION/TRAINING
CALVIN THEOLOGICAL SEMINARY
3233 BURTON SEGRAND RAPIDSMI49546383001876501(C)(3)5250EDUCATION/TRAIN
CAMP BLODGETT
1545 BUCHANAN AVE SWGRAND RAPIDSMI495071612386004379501(C)(3)7360SOCIAL/HUMAN NEEDS
CAMP FIRE USA WEST MICHIGAN COUNCIL
1257 EAST BELTLINE NEGRAND RAPIDSMI49525131623921501(C)(3)7890AGENCY DISTRIBUTION REQUEST
CAMP GENEVA
3995 N LAKESHORE DRHOLLANDMI49424381417381501(C)(3)6000SOCIAL/HUMAN NEEDS
CAPE ELEUTHERA FOUNDATION
PO BOX 5910PRINCETONNJ08543311591503501(C)(3)10000MEDICAL SUPPLIES AND MAINTENANCE ON LAND ROVER
CATHERINE'S HEALTH CENTER
1211 LAFAYETTE NEGRAND RAPIDSMI49505203572418501(C)(3)46800HEALTH
CATHOLIC CHARITIES WEST MICHIGAN
360 DIVISION AVE S STE 3AGRAND RAPIDSMI495034501383230690501(C)(3)11000SOCIAL/HUMAN NEEDS
CATHOLIC SECONDARY SCHOOLS
360 DIVISION AVE S STE 3AGRAND HAVENMI49504387401810501(C)(3)6500EDUCATION
CHRISTIAN REST HOME FOUNDATION
1000 EDISON NWGRAND RAPIDSMI49504382689011501(C)(3)8238ANNUAL DISTRIBUTION
CITY OF GRAND RAPIDS
300 MONROE NW ROOM 220GRAND RAPIDSMI49503386004689CITY OF GRAND RAPIDS203032$193,032 ROSA PARKS SCULPTURE AND $10,000 FOR THE MICHIGAN ST. CORRIDOR PLAN
CITY OF LOWELL
301 EAST MAIN STREETLOWELLMI49331386007187CITY OF LOWELL319422AGENCY DISTRIBUTION REQUEST
COIT CREATIVE ARTS ACADEMY
617 COIT NEGRAND RAPIDSMI49503386002019501(C)(3)40000MEIJER GOOD SCHOOLS 2011/2012
COMMUNITY DEVELOPMENT IMPACT MINISTRATION
3037 KAY DRIVEGRAND RAPIDSMI49508383653224501(C)(3)12000FOR SEEDS OF PROMISE
COMMUNITY MEDIA CENTER
711 BRIDGE ST NWGRAND RAPIDSMI495045560382386140501(C)(3)21375PROGRAM DEVELOPMENT
COMMUNITY REBUILDERS
1120 MONROE ST NW STE 220GRAND RAPIDSMI49503383094108501(C)(3)6500FOR THE HOUSING RESOURCE CENTER
CORPORATION FOR SUPPORTIVE HOUSING (CSH)
10327 E GRAND RIVER AVE SUITE 409BRIGHTONMI48116133600232501(C)(3)127000ENDING HOMELESSNESS TECHNICAL ASSISTANCE
COUNCIL OF MICHIGAN FOUNDATIONS
ONE SOUTH HARBOR SUITE 3GRAND HAVENMI49417386263347501(C)(3)13500COUNCIL OF MI FOUNDATIONS MEMBERSHIP 2011
COUNCIL ON FOUNDATIONS
2121 CRYSTAL DRIVE SUITE 700ARLINGTONVA22202136068327501(C)(3)24440ANNUAL DUES 2010
CRESTON NEIGHBORHOOD ASSOCIATION
205 CARRIER NEGRAND RAPIDSMI49505382247669501(C)(3)10000CRESTON-CHESHIRE CORRIDOR IMPROVEMENT DISTRICT
DA BLODGETT - ST JOHN'S
805 LEONARD NEGRAND RAPIDSMI49503381358163501(C)(3)48700SOCIAL/HUMAN NEEDS
DEGAGE MINISTRIES
144 S DIVISIONGRAND RAPIDSMI49503381912094501(C)(3)75500SOCIAL/HUMAN NEEDS
DEVOS CHILDREN'S HOSPITAL FOUNDATION
100 MICHIGAN ST NE MC-004GRAND RAPIDSMI49503382752328501(C)(3)6100HEALTH
DIOCESE OF VENICE
PO BOX 1958VENICEFL328249907650889322501(C)(3)5000FOR THE CATHOLIC FAITH APPEAL 2011
DISABILITY ADVOCATES OF KENT COUNTY
3600 CAMELOT DR SEGRAND RAPIDSMI49546383114474501(C)(3)62200BEST HIGHEST USE CANDIDATES
DOMINICAN SISTERS - GRAND RAPIDS
2025 EAST FULTON STGRAND RAPIDSMI49503381360581501(C)(3)6000SOCIAL/HUMAN NEEDS
DUTTON CHRISTIAN SCHOOL
6729 HANNA LAKE AVE SECALEDONIAMI49316381539995501(C)(3)20000FOR CLASSROOM EXPANSION
DWELLING PLACE OF GRAND RAPIDS
101 SHELDON BLVD SE STE 2GRAND RAPIDSMI49503382313832501(C)(3)15400SOCIAL/HUMAN NEEDS
FAIR FOOD NETWORK
205 E WASHINGTON SUITE BANN ARBORMI48104264143394501(C)(3)150000DOUBLE UP FOOD BUCKS
FAMILY PROMISE OF GRAND RAPIDS
906 SOUTH DIVISIONGRAND RAPIDSMI49507383357709501(C)(3)21000SOCIAL/HUMAN NEEDS
FEEDING AMERICA WEST MICHIGAN
864 WEST RIVER CENTER DRIVECOMSTOCK PARKMI493218955382439659501(C)(3)33600SOCIAL/HUMAN NEEDS
FIRST CONGREGATIONAL CHURCH OF ROCKFORD
192 E BRIDGE STREETROCKFORDMI49341382488979501(C)(3)10000FOR THE YOUTH PROGRAM BUILDING ADDITION FUND
FIRST PRESBYTERIAN CHURCH
231 S BROADWAY STHASTINGSMI49058993200002501(C)(3)8500DAF JEFF AND BARBARA ARNOLD CHARITABLE FUND
FREDERIK MEIJER GARDENS
1000 EAST BELTLINE AVE NEGRAND RAPIDSMI49525382394044501(C)(3)25088PROGRAM SUPPORT
FRIENDS OF GRAND RAPIDS OPPORTUNITIES FOR WOMEN
25 SHELDON SE SUITE 210GRAND RAPIDSMI49503133284579501(C)(3)16000AGENCY DISTRIBUTION REQUEST
FRIENDS OF MICHIGAN VETERANS HOMES INC
PO BOX 805GRANDVILLEMI494680805331172192501(C)(3)35500LIVE VIDEO FEEDS
GAYS IN FAITH TOGETHER
207 EAST FULTON STREETGRAND RAPIDSMI49503383624445501(C)(3)10000GIFT ALLIES: BETTER TOGETHER
GILDA'S CLUB GRAND RAPIDS
1806 BRIDGE ST NWGRAND RAPIDSMI495044921383367525501(C)(3)19525SOCIAL/HUMAN NEEDS
GIRL SCOUTS OF MICHIGAN SHORE TO SHORE
3275 WALKER AVENUE NWGRAND RAPIDSMI49544381366924501(C)(3)7750ANNUAL DISTRIBUTIONS
GOODWILL INDUSTRIES OF GREATER GR
3035 PRAIRIE SWGRANDVILLEMI49418386113049501(C)(3)30500FOR THE MICHIGAN PRISONER RE-ENTRY INITIATIVE PROGRAM
GRACE EPISCOPAL CHURCH
1815 HALL ST SEGRAND RAPIDSMI49506381359088501(C)(3)15000SOCIAL/HUMAN NEEDS
GRAND HAVEN AREA COMMUNITY FOUNDATION
ONE SOUTH HARBOR AVEGRAND HAVENMI49417237108776501(C)(3)36575COM.DEV./PUBLIC
GRAND RAPIDS ART MUSEUM
101 MONROE CENTER NWGRAND RAPIDSMI49503381387136501(C)(3)26004GENERAL SUPPORT
GRAND RAPIDS BALLET COMPANY
341 ELLSWORTH AVE SWGRAND RAPIDSMI495034045382026127501(C)(3)5244CULTURE/ARTS/HUM
GRAND RAPIDS CHILDREN'S MUSEUM
22 SHELDON NEGRAND RAPIDSMI49503383088234501(C)(3)17585GENERAL SUPPORT
GRAND RAPIDS CHRISTIAN SCHOOLS ASSOCIATION
1508 ALEXANDER STREET SEGRAND RAPIDSMI49506381880873501(C)(3)5000EDUCATION/TRAIN
GRAND RAPIDS COMMUNITY COLLEGE FOUNDATION
143 BOSTWICK NEGRAND RAPIDSMI49503386100380501(C)(3)37750EDUCATION/TRAINING
GRAND RAPIDS COMMUNITY FOUNDATION
185 OAKES STREET SWGRAND RAPIDSMI49503382877959501(C)(3)207593FISCAL SPONSORSHIPS
GRAND RAPIDS LIONS CLUB
2276 OLD DOMINION CT SEGRAND RAPIDSMI49508386077989501(C)(3)26000AGENCY DISTRIBUTION REQUEST
GRAND RAPIDS PUBLIC LIBRARY FOUNDATION
111 LIBRARY STREET NEGRAND RAPIDSMI495033268386085929501(C)(3)7204EDUCATION/TRAINING
GRAND RAPIDS PUBLIC SCHOOLS
1331 FRANKLIN ST SE PO BOX 117GRAND RAPIDSMI495010117386002019GRAND RAPIDS PUB SCH250000HARRISON PARK PARTNERSHIP--YEAR 1
GRAND RAPIDS ROWING ASSOCIATION
PO BOX 3189GRAND RAPIDSMI49501382734561501(C)(3)10000FOR THE BOATHOUSE PROJECT
GRAND RAPIDS SYMPHONY
300 OTTAWA AVENUE NW SUITE 100GRAND RAPIDSMI49503382243585501(C)(3)6176CULTURE/ARTS/HUM
GRAND VALLEY STATE UNIVERSITY
COOK-DEVOS CENTER FOR HEALTH 301MICHIGAN ST NE STE 100GRAND RAPIDSMI49503381684280STATE OF MI738700EDUCATION/TRAINING
GRANDVILLE CHRISTIAN SCHOOL
3934 WILSON AVENUEGRANDVILLEMI49418381574446501(C)(3)15000AGENCY DISTRIBUTION REQUEST
GREATER GR CHAMBER FOUNDATION
111 PEARL NWGRAND RAPIDSMI495032831237221790501(C)(3)10000ATTRACT AND RETAIN MINORITY PROFESSIONALS
GUIDING LIGHT MINISTRIES
255 S DIVISIONGRAND RAPIDSMI49503382638465501(C)(3)6000SOCIAL/HUMAN NEEDS
HASTINGS AREA SCHOOLS
NORTHEASTERN ELEMENTARY 519 EASTGRANT STREETHASTINGSMI49058386000437HASTINGS PUB SCH5000DAF JEFFREY AND BARBARA ARNOLD CHARITABLE FUND - NORTHEASTERN ELEMENTARY
HEALTH INTERVENTION SERVICES
15 ANDRE SEGRAND RAPIDSMI49507383273825501(C)(3)40000FOR THE DENTAL PROGRAM
HEALTHY HOMES COALITION OF WEST MICHIGAN
742 FRANKLIN STREET SEGRAND RAPIDSMI49507205326650501(C)(3)69430INTEGRATED PEST MANAGEMENT FOR ASTHMA
HEART OF WEST MICHIGAN UNITED WAY
118 COMMERCE SWGRAND RAPIDSMI49503381360923501(C)(3)95000PROGRAM SUPPORT
HELP PREGNANCY CRISIS AID INC
705 BRIDGE NWGRAND RAPIDSMI49504237314063501(C)(3)5000SOCIAL/HUMAN NEEDS
HOLY NAME OF JESUS PARISH
1630 GODFREY AVENUE SWWYOMINGMI49509381369783501(C)(3)16600IMPROVE SAFETY OF COMMUNITY CENTER
HOME REPAIR SERVICES OF KENT COUNTY
1100 S DIVISION AVENUEGRAND RAPIDSMI49507382263817501(C)(3)6950COM.DEV./PUBLIC
HUDSONVILLE CHRISTIAN SCHOOLS
3435 OAK STREETHUDSONVILLEMI49426386003289501(C)(3)8950AGENCY DISTRIBUTION
HUMANE SOCIETY OF WEST MICHIGAN
3077 WILSON DRIVE NWGRAND RAPIDSMI49534381360926501(C)(3)6675GENERAL SUPPORT
IMMANUEL LUTHERAN CHURCH
2 MICHIGAN NEGRAND RAPIDSMI49503381368759501(C)(3)5000FOR THE PANCAKE BREAKFAST
INNER CITY CHRISTIAN FEDERATION
920 CHERRY ST SEGRAND RAPIDSMI49506381903026501(C)(3)10000DAF ANONYMOUS
IONIA PUBLIC SCHOOLS
250 EAST TUTTLE ROADIONIAMI48846386001695IONIA PUB SCH28700YOUTH MENTOR PROGRAM
JOHN BALL ZOOLOGICAL SOCIETY
PO BOX 2506GRAND RAPIDSMI495012506386076879501(C)(3)457890DAF - FOX
JUNIOR ACHIEVEMENT OF MICHIGAN GREAT LAKES
2650 E BELTLINE AVE SE SUITE BGRAND RAPIDSMI49546381557861501(C)(3)12000AGENCY DISTRIBUTION REQUEST
KENDALL COLLEGE OF ART & DESIGN
17 FOUNTAIN STGRAND RAPIDSMI49503386005159501(C)(3)200000RENOVATE THE HISTORIC OLD FEDERAL BUILDING
KENOWA HILLS EDUCATION FOUNDATION
2325 FOUR MILE ROAD NWGRAND RAPIDSMI49544383184932501(C)(3)54902010 ANNUAL DISTRIBUTION
KENT COUNTY
KENT COUNTY ADMINISTRATION BLD 300MONROE AVENUE NWGRAND RAPIDSMI49503386004862KENT COUNTY25000COLLABORATIVE STUDY OF PARKS SYSTEMS IN KENT COUNTY
KENT COUNTY DEPARTMENT OF HUMAN SERVICES
121 FRANKLIN ST SEGRAND RAPIDSMI49507386000134KENT COUNTY5500STRATEGIC PLANNING FOR ENTF COMMITTEE
KENT COUNTY LAND BANK AUTHORITY
300 MONROE AVE NWGRAND RAPIDSMI49503451140674KENT COUNTY80000PROPERTY ACQUISITION AND RENOVATION/REHABILITATION
KENT COUNTY PARKS DEPARTMENT
1700 BUTTERWORTH SWGRAND RAPIDSMI49534383470628KENT COUNTY100000M-6 TRAIL BRIDGELINK
KENT INTERMEDIATE SCHOOL DISTRICT
2930 KNAPP NEGRAND RAPIDSMI49505387200510KENT PUB SCH150000KENT SCHOOL SERVICES NETWORK
KEYSTONE CENTER
1628 STS JOHN ROADKEYSTONECO80435840688506501(C)(3)7500FOR THE YOUTH POLICY SUMMIT ON ENERGY INNOVATION DESIGNATED SPECIFICALLY FOR GR
KIDS' FOOD BASKET
2055 OAK INDUSTRIAL DR NE SUITE CGRAND RAPIDSMI49505133300271501(C)(3)9750GENERAL SUPPORT
KIDS IN DISTRESSED SITUATIONS INC
112 W 34TH STREET SUITE 1133NEW YORKNY10120043760991501(C)(3)10000SOCIAL/HUMAN NEEDS
KILLGOAR MEMORIAL FOUNDATION
IMMACULATE HEART OF MARY 1935PLYMOUTH SEGRAND RAPIDSMI49506383324244501(C)(3)50000DAF THE ACH FUND
LAKEWOOD EDUCATION FOUNDATION
LAKEWOOD HIGH SCHOOL 7223 VELTEROADLAKE ODESSAMI48849320050694501(C)(3)103702010 ANNUAL DISTRIBUTION
LITERACY CENTER OF WEST MICHIGAN
1120 MONROE AVE NW SUITE 240GRAND RAPIDSMI49503382725232501(C)(3)29088SOCIAL/HUMAN NEEDS
LOTTE LEHMANN FOUNDATION
39 SAXON WOODSAVONCT06001990339088501(C)(3)6400CULTURE/ARTS/HUM
MEL TROTTER MINISTRIES
225 COMMERCE SWGRAND RAPIDSMI49503381410467501(C)(3)23400SOCIAL/HUMAN NEEDS
MENTAL HEALTH FOUNDATION OF WEST MICHIGAN
201 SHELDONGRAND RAPIDSMI49503382822359501(C)(3)81000PROGRAM SUPPORT
METRO HEALTH HOSPITAL FOUNDATION
5900 BYRON CENTER AVE SWWYOMINGMI49519383033329501(C)(3)98100CANCER AND SURVIVOR SUPPORT
MI MIGRANT LEGAL ASSISTANCE PROJECT
1104 FULLER NEGRAND RAPIDSMI49503382010346501(C)(3)125000ASSIST MIGRANT VICTIMS OF DOMESTIC ABUSE
MIDTOWN NEIGHBORHOOD ASSOCIATION
1147 EAST FULTON STREETGRAND RAPIDSMI49503382615073501(C)(3)150000FULTON STREET FARMERS MARKET
NEIGHBORHOOD VENTURES
949 WEALTHY STREET SE SUITE 200GRAND RAPIDSMI49506204075827501(C)(3)6920HEALTHY NEIGHBORHOOD FOOD CHOICES
NEW LIFE CHRISTIAN FELLOWSHIP
2777 KNAPP NEGRAND RAPIDSMI49525237109696501(C)(3)20000SOCIAL/HUMAN NEEDS
NORTH KENT BIBLE CHURCH OF GOD
7210 COURTLAND DR NEROCKFORDMI49341382565723501(C)(3)10000FOR THE FOOD PANTRY
NORTH KENT COMMUNITY SERVICES
10075 NORTHLAND DRIVE NEROCKFORDMI49341382066893501(C)(3)15000SOCIAL/HUMAN NEEDS
OPERA GRAND RAPIDS
BETTY VAN ANDEL OPERA CENTER 1320EAST FULTON STREETGRAND RAPIDSMI49503386142941501(C)(3)5804CULTURE/ARTS/HUM
OX-BOW SUMMER SCHOOL OF ART
37 S WABASH AVENUE SUITE 1CHICAGOIL60603381081760501(C)(3)5000GENERAL/OPERATIONS
PLANNED PARENTHOOD OF WEST AND NORTHERN MICHIGAN
425 CHERRY ST SEGRAND RAPIDSMI495034691381782520501(C)(3)37900HEALTH
PORTER HILLS FOUNDATION
4450 CASCADE ROAD SE SUITE 200GRAND RAPIDSMI49546383243846501(C)(3)5300SOCIAL/HUMAN NEEDS
PORTER HILLS RETIREMENT COMMUNITIES & SERVICES INC
4450 CASCADE ROAD SE STE 200GRAND RAPIDSMI495468330383358620501(C)(3)6250COM.DEV./PUBLIC
POTTER'S HOUSE CHRISTIAN SCHOOL
810 VAN RAALTE DRIVE SWWYOMINGMI49509382372676501(C)(3)78500EDUCATION/TRAIN
PROJECT COOL
PO BOX 3231 1628 OLSON ST NEGRAND RAPIDSMI49503352355220501(C)(3)75000SUMMER INTERNSHIP PROGRAM FOR YOUTH
PUBLIC MUSEUM FOUNDATION
272 PEARL ST NWGRAND RAPIDSMI495045371382837266501(C)(3)6004CULTURE/ARTS/HUM
SCHREM'S WEST MICHIGAN TROUT UNLIMITED
PO BOX 230094GRAND RAPIDSMI49523521766265501(C)(3)84000SCHREM'S COLDWATER INVENTORY AND STRATEGIC PLAN
SENIOR NEIGHBORS INC
820 MONROE AVE NW SUITE 460GRAND RAPIDSMI495031442237195491501(C)(3)17000AGENCY DISTRIBUTION REQUEST
SHAWMUT ELEMENTARY
2250 BURRITT NWGRAND RAPIDSMI49504386002019GRAND RAPIDS PUB SCH15000MEIJER GOOD SCHOOLS 2011/2012
SOUTH CHURCH
5250 CORNERSTONE DRIVELANSINGMI48917381426914501(C)(3)55000DAF THE BANKS FAMILY CHARITABLE FUND - MONTHLY GIFT
SPECTRUM HEALTH FOUNDATION
100 MICHIGAN STE NE MC-004GRAND RAPIDSMI495032560382752328501(C)(3)9100GENERAL SUPPORT
ST ALPHONSUS CATHOLIC CHURCH
224 CARRIER STREET NEGRAND RAPIDSMI49505381452694501(C)(3)21000DAF THE JOHN J. WHEELER CHARITABLE FUND
ST CECILIA MUSIC CENTER
24 RANSOM NEGRAND RAPIDSMI49503380996360501(C)(3)19500CULTURE/ARTS/HUM
ST JOHN'S HOME
2355 KNAPP NEGRAND RAPIDSMI49505382712076501(C)(3)32218SOCIAL/HUMAN NEEDS
ST MARK'S EPISCOPAL CHURCH
134 NORTH DIVISIONGRAND RAPIDSMI49503381456054501(C)(3)17625DAF EDWARD J. AND FRANCES T. FREY MEMORIAL FUND FOR ST. MARK'S EPISCOPAL CHURCH
ST MARY'S CATHOLIC CHURCH
406 SAVIDGE STSPRING LAKEMI49456381940054501(C)(3)6000UNCLASSIFIED
ST MARY'S DORAN FOUNDATION
200 JEFFERSON SEGRAND RAPIDSMI49503381779602501(C)(3)32250HEALTH
ST STEPHEN'S CATHOLIC CHURCH
750 GLADSTONE AVE SEGRAND RAPIDSMI49506381366954501(C)(3)13700SOCIAL/HUMAN NEEDS
STATE OF MICHIGAN
MDCH CASHIERS UNIT FQHC/LHD FOUNDDONATION PO BOX 30437LANSINGMI48909386000134STATE OF MI797737CHERRY STREET HEALTH SERVICES
STEEPLETOWN NEIGHBORHOOD SERVICES
671 DAVIS NWGRAND RAPIDSMI49504383246215501(C)(3)76500TENANT'S RIGHTS COLLABORATIVE
SUDANESE GRACE EPISCOPAL CHURCH
1815 HALL ST SEGRAND RAPIDSMI49506381359088501(C)(3)10000FOR THE SUDANESE DISCRETIONARY SPENDING
SUPPORTERS OF SARANAC COMMUNITY SCHOOLS
88 PLEASANT STREETSARANACMI48881386001680501(C)(3)990002011 SCHOLARSHIPS
TALENT 2025
P O BOX 68793GRAND RAPIDSMI49516270193853501(C)(3)5000COM.DEV./PUBLIC
THE CENTER FOR EFFECTIVE PHILANTHROPY
675 MASSACHUSETTS AVE7TH FLOORCAMBRIDGEMA02139043523528501(C)(3)16403GRANTEE PERCEPTION REPORT 2010
THE DOCK OUTREACH MINISTRY
4669 SOUTH DIVISION SWWYOMINGMI49548262790173501(C)(3)5750SOCIAL/HUMAN NEEDS
THE ECONOMIC CLUB OF GRAND RAPIDS
220 LYON NW STE 220GRAND RAPIDSMI49503382229886501(C)(3)5188ANNUAL DISTRIBUTION
THE NATURE CONSERVANCY - WEST MICHIGAN OFFICE
3728 WEST RIVER DRIVE NECOMSTOCK PARKMI493218910530242652501(C)(3)12500FOR THE GREAT LAKES PROJECT
THE SALVATION ARMY
PO BOX 2603 1215 EAST FULTONGRAND RAPIDSMI49503381370971501(C)(3)64816FOR UTILITY ASSISTANCE PROGRAM
THE SOURCE
1409 BUCHANAN AVE SWGRAND RAPIDSMI49507204403571501(C)(3)30000HEALTH FIELD COLLABORATIVE
UNITED WAY OF GREATER BATTLE CREEK
34 WEST JACKSON STREET SUITE 4BBATTLE CREEKMI49017381846794501(C)(3)7000DAF JEFFREY AND BARBARA ARNOLD CHARITABLE FUND
UNITY CHRISTIAN HIGH SCHOOL
3487 OAK STREETHUDSONVILLEMI49426381443397501(C)(3)23200ANNUAL DISTRIBUTION
UNIVERSITY OF MICHIGAN SCHOOL OF LAW
625 SOUTH STATE STREET DEVELOPMENTAND ALUMNI RELATIONSANN ARBORMI481091215386006309501(C)(3)5000EDUCATION/TRAIN
UNIVERSITY PREP ACADEMY
111 COLLEGE AVENUE NEGRAND RAPIDSMI49503386002019501(C)(3)10000EDUCATION/TRAIN
URBAN INSTITUTE FOR CONTEMPORARY ARTS
41 SHELDON BLVD SEGRAND RAPIDSMI49503382220005501(C)(3)7400PROGRAM DEVELOPMENT
VAN ANDEL RESEARCH INSTITUTE
333 BOSTWICK AVE NEGRAND RAPIDSMI49503522000823501(C)(3)7000PROGRAM SUPPORT
VARIETY THE CHILDRENS CHARITY OF WESTERN MICHIGAN INCS
2121 CELEBRATION DRIVE NEGRAND RAPIDSMI49525386151756501(C)(3)13000AGENCY DISTRIBUTION REQUEST
VISITING NURSE FOUNDATION
1401 CEDAR ST NEGRAND RAPIDSMI49503383207392501(C)(3)5650ANNUAL DISTRIBUTION
WEDGWOOD CHRISTIAN SERVICES
3300 36TH ST SEGRAND RAPIDSMI495180007381918221501(C)(3)15500FOR HOPE ACADEMY
WEST GRAND NEIGHBORHOOD ORGANIZATION
415 LEONARD NWGRAND RAPIDSMI49504382360945501(C)(3)10000AREA SPECIFIC PLAN FOR LEONARD ST CORRIDOR
WEST MICHIGAN DENTAL FOUNDATION
161 OTTAWA AVENUE NW SUITE 511-FGRAND RAPIDSMI49503382448269501(C)(3)16500AGENCY DISTRIBUTION REQUEST
WEST MICHIGAN ENVIRONMENTAL ACTION COUNCIL
1007 LAKE DR SEGRAND RAPIDSMI49506237128379501(C)(3)6250DAF THE ACH FUND
WEST MICHIGAN STRATEGIC ALLIANCE
951 WEALTHY STREET SEGRAND RAPIDSMI49506383551109501(C)(3)25000FOR VITAL SIGNS PROJECT
WEST SIDE CHRISTIAN SCHOOL
955 WEST END NWGRAND RAPIDSMI49504381401761501(C)(3)8000DISTRIBUTION REQUEST
WESTMINSTER PRESBYTERIAN CHURCH
47 JEFFERSON SEGRAND RAPIDSMI49503381415419501(C)(3)5000FOR THE FOOD PANTRY
WOMEN'S RESOURCE CENTER
RIVERVIEW CENTER 678 FRONT AVE NWSUITE 180GRAND RAPIDSMI49504382008886501(C)(3)59350TRANSITION WOMEN FOR INDEPENDENCE
WORLDWIDE CHRISTIAN SCHOOLS (COMPRENEW)
629 IONIA AVENUE SWGRAND RAPIDSMI49503382693388501(C)(3)10500FOR THE COMPRENEW TECH ACADEMY
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants159TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients112NumberOfRecipients
Amount Of Cash Grant642734AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Method Of ValuationN/AMethodOfValuation
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonDIANA SIEGERNamePerson
Base Compensation Filing Org192775BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org2989OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org15510DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org4443NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org215717TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1AReturnReference
ExplanationDUES PROVIDED WERE FOR A ROTARY CLUB MEMBERSHIP FOR DIANA SIEGER AND IS NOT INCLUDED IN INCOME.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonPRIORITY HEALTHNamePerson
FieldValueIRS element (for citing)
RelationshipROBERT ROTH, BOARD MEMBER OF GRCF AND OF PRIORITY HEALTHRelationship
Amount Of Transaction213144AmountOfTransaction
Description Of TransactionHEALTH INSURANCE PREMIUMS FOR STAFFDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions24NumberOfContributions
Noncash Contribs Rptd F9901696311NoncashContribsRptdF990
Method Of Determining RevenuesAVE PRICE ON DATE RECEIVMethodOfDeterminingRevenues

Securities Closely Held Stock SecuritiesCloselyHeldStock

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F990400113NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenues

Real Estate Residential RealEstateResidential

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99023767NoncashContribsRptdF990
Method Of Determining RevenuesINTEREST IN LLCMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionOTHERDescription
Number Of Contributions15NumberOfContributions
Noncash Contribs Rptd F9904644NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2CERTAIN BOARD MEMBERS HAD BUSINESS TRANSACTIONS WITH INTERESTED PERSONS.
FORM 990, PART VI, SECTION B, LINE 11THE 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.
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 12C
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 2011.FORM 990, PART VI, SECTION B, LINE 15
DOCUMENTS ARE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 30,229,258. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -209,058. ADJUSTMENT FOR PRESENT VALUE 707,340. TRANSFERS TO RELATED ORGANIZATIONS 209,952. GAIN ON INVESTMENT IN SUBSIDIARY 503,580. TOTAL TO FORM 990, PART XI, LINE 5: 31,441,072.FORM 990, PART XI, LINE 5:
THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR.FORM 990, PART XII, LINE 2C:
RECONCILIATION OF FINANCIAL STATEMENTS TO FORM 990: NET ASSETS FROM INTERESTS IN PERPETUAL TRUSTS, BEG YR 2,812,761 PLUS: INVESTMENT INCOME 77,988 REALIZED GAINS 143,750 CHANGE IN MARKET VALUE 253,719 LESS: TRANSFERS TO UNRESTRICTED -880,090 NET ASSETS FROM INTERESTS IN PERPETUAL TRUSTS, END YR 2,408,128 NET ASSETS ON JUNE 30, 2011 PER FINANCIAL STATEMENTS 225,793,575 PLUS: AGENCY ENDOWMENT FUND BALANCES 12,316,133 LESS: INTEREST IN PERPETUAL TRUSTS -2,408,128 NET ASSETS ON JUNE 30, 2011 PER FORM 990 PART IV 235,701,580 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.FORM 990:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1RED BRICK BUILDING II INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1185 OAKES STREETAddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code49503ZIPCode
FieldValueIRS element (for citing)
EIN263309460EIN
Primary ActivitiesSUPPORTING ORGANIZATIONPrimaryActivities
Legal Domicile StateMILegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 11A, IPublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GRAND RAPIDS COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org1ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
RED BRICK BUILDING II
R625000CASH
RED BRICK BUILDING II
C99500CASH
RED BRICK BUILDING II
J290293CASH

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