2011-11-14T14:19:58-06:00 2011-06-30 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2010-07-01 382877959 GRAND RAPIDS COMMUNITY FOUNDATION GRAN 6164541751 185 OAKES STREET SW GRAND RAPIDS MI 49503 DIANA SIEGER 6164541751 2011-11-07 1 VICKI L VANDENBERG CPA 2695674500 2010 2016-03-07 17:11:31Z DIANA SIEGER 185 OAKES STREET SW GRAND RAPIDS MI 49503 23064961 0 X WWW.GRFOUNDATION.ORG X 1922 MI DUE TO THE ECONOMIC CONDITIONS, THE FOUNDATION FOCUSED ITS GRANT-MAKING ACTIVITIES ON MEETING ESSENTIAL NEEDS SUCH AS FOOD, HOUSING, AND EDUCATION. 11 10 23 200 54342 0 7867716 12949531 0 0 5145061 10034769 51224 69417 13064001 23053717 9668851 10029728 0 0 1914936 2024729 0 0 968450 2129025 2272136 13712812 14326593 -648811 8727124 204007330 244597528 7685850 8107852 196321480 236489676 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 10029728 10029728 GRANTS 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 RAPIDS 937993 CHARITABLE AND PHILANTHROPIC 155474 COMMUNITY INITIATIVES 11123195 1 1 0 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 1 66 0 1 23 1 1 1 0 0 0 1 1 1 1 1 2 1 1 0 0 0 0 X 11 10 1 0 0 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 PAUL DOYLE 1.00 X 0 0 0 CECILE CAVE FEHSENFELD 1.00 X 0 0 0 EVA AGUIRRE COOPER 1.00 X X 0 0 0 CAROL KARR 1.00 X X 0 0 0 BONNIE MILLER 1.00 X 0 0 0 WAYMAN BRITT 1.00 X 0 0 0 ROBERT ROTH 1.00 X 0 0 0 PAUL KEEP 1.00 X 0 0 0 AREND LUBBERS 1.00 X 0 0 0 LAURIE BEARD 1.00 X 0 0 0 JENNA ROOD 1.00 X 0 0 0 DIANA SIEGER 50.00 X X 195764 0 19953 LYNNE BLACK 40.00 X 104458 0 17829 ROBERTA KING 40.00 X 89416 0 17974 MARCIA RAPP 40.00 X 103790 0 16367 MARILYN ZACK 40.00 X 101931 0 20147 595359 0 92270 4 0 1 0 PRIORITY HEALTH 1231 E BELTLINE NE GRAND RAPIDS MI 49525 HEALTH CARE 213144 TIFF ADVISORY SERVICES 200 BARR HARBOR DR STE 100 WEST CONSHOHOCKEN PA 19428 INVESTMENT FEES 166715 SILCHESTER INTERNATIONAL WEST CONSHOKOCKEN NEW YORK NY 10017 INVESTMENT FEES 125693 GRYPHON INVESTMENT CORP 20 BAY STREET SUITE 1905 TORONTO CA INVESTMENT FEES 123660 PIMCO TOTAL RETURN 1633 BROADWAY NEW YORK NY 10019 INVESTMENT FEES 108428 5 52080 6650 99500 500 12790801 2124835 12949531 4255961 54342 4201619 5778433 375 5778433 375 5778808 5778808 13832 6650 11244 2588 2588 GRF FEE INCOME 900099 60044 60044 OTHER INCOME 900099 6785 6785 66829 23053717 0 54342 10049844 9386994 9386994 642734 642734 702093 185215 351824 165054 847091 359449 207030 280612 122021 42900 44018 35103 243599 85645 87876 70078 109925 38648 39654 31623 3018 1736 1282 36926 36926 1150526 1150526 76991 27053 27799 22139 63807 15155 34300 14352 349137 162171 84692 102274 36452 12816 13150 10486 PRINTING & PUBLICATIONS 122352 2592 60149 59611 FUND DEVELOPMENT 117057 117057 EQUIP RENTAL & MAINT 114750 40344 41395 33011 GOOD SCHOOLS 72518 72518 PUBLIC RELATIONS 61400 14296 26206 20898 67202 32929 29403 4870 14326593 11123195 2234948 968450 4858567 4719529 3660518 3497581 2986299 2627002 51000 727909 304281 525456 423628 127339474 157304914 56977442 65879686 7659574 10094188 204007330 244597528 5130380 4584187 2555470 3523665 7685850 8107852 X 177290261 215163252 15868344 18358351 3162875 2968073 196321480 236489676 204007330 244597528 X 8727124 31441072 X X 0 1 1 X 0 X 21765471 19141951 8200094 9413638 12949531 71470685 21765471 19141951 8200094 9413638 12949531 71470685 14029344 57441341 7501053 5113250 5917928 3759851 4255961 26548043 2123 1696 9287 47948 80661 141715 98160443 78054 0.58520 0.56810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127 4281139 2577658 60852242 1 1 168802874 7023663 39321942 8639250 2738744 203770485 5975636 3220844 172421245 7985161 4829690 168802874 5975636 5975636 0.96410 0.03590 0 0 727909 304281 423628 423628 ALTERNATIVE INVESTMENTS 65879686 F 65879686 CHARITABLE GIFT ANNUITIES 3523665 3523665 23053717 14326593 8727124 30229258 1211814 31441072 40168196 49749479 30229258 928601 31157859 18591620 1150526 3311571 4462097 23053717 13193293 635869 635869 12557424 1150526 618643 1769169 14326593 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. IONIA GOLF OUTING 12197 6650 5547 174 103 2190 1004 GRAND AWARDS 8285 8285 3000 4773 20482 6650 13832 174 103 5190 5777 11244 2588 1 ACTON INSTITUTE PO BOX 2454 161 OTTAWA AVE - SUITE 301 GRAND RAPIDS MI 49501 382926822 501(C)(3) 10500 UNCLASSIFIED ADA CHRISTIAN SCHOOL 6206 ADA DR SE ADA MI 49301 381581181 501(C)(3) 5000 EDUCATION/TRAIN ALS IN THE HEARTLAND INC 6277 S 118TH STREET OMAHA NE 68137 205025063 501(C)(3) 6000 DAF THE TIM AND KERRY GOALEY CHARITABLE FUND - IN MEMORY OF DONALD J. GOALEY. AMERICAN CANCER SOCIETY 129 JEFFERSON SE GRAND RAPIDS MI 49503 237040934 501(C)(3) 7000 HEALTH AMERICAN CIVIL LIBERTIES UNION OF MICHIGAN 2966 WOODWARD AVE DETROIT MI 48201 237243421 501(C)(3) 30000 WESTERN MICHIGAN CIVIC ENGAGEMENT PROJECT AMERICAN RED CROSS OF GREATER GRAND RAPIDS 1050 FULLER AVENUE NE GRAND RAPIDS MI 495031399 530196605 501(C)(3) 44270 SOCIAL/HUMAN NEEDS AQUINAS COLLEGE 1607 ROBINSON RD SE GRAND RAPIDS MI 49506 381367080 501(C)(3) 9550 EDUCATION/TRAINING ARBOR CIRCLE CORPORATION 1115 BALL AVE NE GRAND RAPIDS MI 49505 383263853 501(C)(3) 100000 PERSPECTIVE 21 PREVENTION ARTS COUNCIL OF GREATER GRAND RAPIDS 532 OTTAWA NW PO BOX 2265 GRAND RAPIDS MI 495012265 386160845 501(C)(3) 25579 FOR WHAT'S YOUR ART GR ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRED 456 CHERRY ST SE GRAND RAPIDS MI 49503 381387122 501(C)(3) 6700 HEALTH BELDING AREA SCHOOLS-SCHOOL SERVICE FUND 1975 ORCHARD STREET BELDING MI 488099213 386001737 BELDING PUB SCH 27564 ANNUAL DISTRIBUTIONS BETHANY CHRISTIAN SERVICES 901 EASTERN NE PO BOX 294 GRAND RAPIDS MI 495010294 381405282 501(C)(3) 6500 SOCIAL/HUMAN NEEDS BETHLEHEM LUTHERAN CHURCH 250 COMMERCE AVENUE SW GRAND RAPIDS MI 49503 381374222 501(C)(3) 10000 HEARTSIDE NEIGHBORHOOD COLLABORATION PROJECT BOYS AND GIRLS CLUBS OF GRAND RAPIDS YOUTH COMMONWEALTH 235 STRAIGHT AVENUE NW GRAND RAPIDS MI 495045633 380593958 501(C)(3) 23000 PROGRAM DEVELOPMENT BRIDGE AND GARDEN WORKS LIVING WATER COMMUNITY CHURCH 6808 N ASHLAND CHICAGO IL 60626 363946012 501(C)(3) 5000 GENERAL SUPPORT BURTON ELEMENTARY 2133 BUCHANAN SW GRAND RAPIDS MI 49507 386002019 GRAND RAPIDS PUB SCH 40000 MEIJER GOOD SCHOOLS 2011/2012 CALHOUN CHRISTIAN SCHOOL 20 S WOODROW AVENUE BATTLE CREEK MI 49015 753103392 501(C)(3) 10000 DAF CALHOUN CHRISTIAN SCHOOL - SCHOLARSHIP FUNDING CALVIN COLLEGE 3201 BURTON STREET SE GRAND RAPIDS MI 495464388 383071514 501(C)(3) 29500 EDUCATION/TRAINING CALVIN THEOLOGICAL SEMINARY 3233 BURTON SE GRAND RAPIDS MI 49546 383001876 501(C)(3) 5250 EDUCATION/TRAIN CAMP BLODGETT 1545 BUCHANAN AVE SW GRAND RAPIDS MI 495071612 386004379 501(C)(3) 7360 SOCIAL/HUMAN NEEDS CAMP FIRE USA WEST MICHIGAN COUNCIL 1257 EAST BELTLINE NE GRAND RAPIDS MI 49525 131623921 501(C)(3) 7890 AGENCY DISTRIBUTION REQUEST CAMP GENEVA 3995 N LAKESHORE DR HOLLAND MI 49424 381417381 501(C)(3) 6000 SOCIAL/HUMAN NEEDS CAPE ELEUTHERA FOUNDATION PO BOX 5910 PRINCETON NJ 08543 311591503 501(C)(3) 10000 MEDICAL SUPPLIES AND MAINTENANCE ON LAND ROVER CATHERINE'S HEALTH CENTER 1211 LAFAYETTE NE GRAND RAPIDS MI 49505 203572418 501(C)(3) 46800 HEALTH CATHOLIC CHARITIES WEST MICHIGAN 360 DIVISION AVE S STE 3A GRAND RAPIDS MI 495034501 383230690 501(C)(3) 11000 SOCIAL/HUMAN NEEDS CATHOLIC SECONDARY SCHOOLS 360 DIVISION AVE S STE 3A GRAND HAVEN MI 49504 387401810 501(C)(3) 6500 EDUCATION CHRISTIAN REST HOME FOUNDATION 1000 EDISON NW GRAND RAPIDS MI 49504 382689011 501(C)(3) 8238 ANNUAL DISTRIBUTION CITY OF GRAND RAPIDS 300 MONROE NW ROOM 220 GRAND RAPIDS MI 49503 386004689 CITY OF GRAND RAPIDS 203032 $193,032 ROSA PARKS SCULPTURE AND $10,000 FOR THE MICHIGAN ST. CORRIDOR PLAN CITY OF LOWELL 301 EAST MAIN STREET LOWELL MI 49331 386007187 CITY OF LOWELL 319422 AGENCY DISTRIBUTION REQUEST COIT CREATIVE ARTS ACADEMY 617 COIT NE GRAND RAPIDS MI 49503 386002019 501(C)(3) 40000 MEIJER GOOD SCHOOLS 2011/2012 COMMUNITY DEVELOPMENT IMPACT MINISTRATION 3037 KAY DRIVE GRAND RAPIDS MI 49508 383653224 501(C)(3) 12000 FOR SEEDS OF PROMISE COMMUNITY MEDIA CENTER 711 BRIDGE ST NW GRAND RAPIDS MI 495045560 382386140 501(C)(3) 21375 PROGRAM DEVELOPMENT COMMUNITY REBUILDERS 1120 MONROE ST NW STE 220 GRAND RAPIDS MI 49503 383094108 501(C)(3) 6500 FOR THE HOUSING RESOURCE CENTER CORPORATION FOR SUPPORTIVE HOUSING (CSH) 10327 E GRAND RIVER AVE SUITE 409 BRIGHTON MI 48116 133600232 501(C)(3) 127000 ENDING HOMELESSNESS TECHNICAL ASSISTANCE COUNCIL OF MICHIGAN FOUNDATIONS ONE SOUTH HARBOR SUITE 3 GRAND HAVEN MI 49417 386263347 501(C)(3) 13500 COUNCIL OF MI FOUNDATIONS MEMBERSHIP 2011 COUNCIL ON FOUNDATIONS 2121 CRYSTAL DRIVE SUITE 700 ARLINGTON VA 22202 136068327 501(C)(3) 24440 ANNUAL DUES 2010 CRESTON NEIGHBORHOOD ASSOCIATION 205 CARRIER NE GRAND RAPIDS MI 49505 382247669 501(C)(3) 10000 CRESTON-CHESHIRE CORRIDOR IMPROVEMENT DISTRICT DA BLODGETT - ST JOHN'S 805 LEONARD NE GRAND RAPIDS MI 49503 381358163 501(C)(3) 48700 SOCIAL/HUMAN NEEDS DEGAGE MINISTRIES 144 S DIVISION GRAND RAPIDS MI 49503 381912094 501(C)(3) 75500 SOCIAL/HUMAN NEEDS DEVOS CHILDREN'S HOSPITAL FOUNDATION 100 MICHIGAN ST NE MC-004 GRAND RAPIDS MI 49503 382752328 501(C)(3) 6100 HEALTH DIOCESE OF VENICE PO BOX 1958 VENICE FL 328249907 650889322 501(C)(3) 5000 FOR THE CATHOLIC FAITH APPEAL 2011 DISABILITY ADVOCATES OF KENT COUNTY 3600 CAMELOT DR SE GRAND RAPIDS MI 49546 383114474 501(C)(3) 62200 BEST HIGHEST USE CANDIDATES DOMINICAN SISTERS - GRAND RAPIDS 2025 EAST FULTON ST GRAND RAPIDS MI 49503 381360581 501(C)(3) 6000 SOCIAL/HUMAN NEEDS DUTTON CHRISTIAN SCHOOL 6729 HANNA LAKE AVE SE CALEDONIA MI 49316 381539995 501(C)(3) 20000 FOR CLASSROOM EXPANSION DWELLING PLACE OF GRAND RAPIDS 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 49503 382313832 501(C)(3) 15400 SOCIAL/HUMAN NEEDS FAIR FOOD NETWORK 205 E WASHINGTON SUITE B ANN ARBOR MI 48104 264143394 501(C)(3) 150000 DOUBLE UP FOOD BUCKS FAMILY PROMISE OF GRAND RAPIDS 906 SOUTH DIVISION GRAND RAPIDS MI 49507 383357709 501(C)(3) 21000 SOCIAL/HUMAN NEEDS FEEDING AMERICA WEST MICHIGAN 864 WEST RIVER CENTER DRIVE COMSTOCK PARK MI 493218955 382439659 501(C)(3) 33600 SOCIAL/HUMAN NEEDS FIRST CONGREGATIONAL CHURCH OF ROCKFORD 192 E BRIDGE STREET ROCKFORD MI 49341 382488979 501(C)(3) 10000 FOR THE YOUTH PROGRAM BUILDING ADDITION FUND FIRST PRESBYTERIAN CHURCH 231 S BROADWAY ST HASTINGS MI 49058 993200002 501(C)(3) 8500 DAF JEFF AND BARBARA ARNOLD CHARITABLE FUND FREDERIK MEIJER GARDENS 1000 EAST BELTLINE AVE NE GRAND RAPIDS MI 49525 382394044 501(C)(3) 25088 PROGRAM SUPPORT FRIENDS OF GRAND RAPIDS OPPORTUNITIES FOR WOMEN 25 SHELDON SE SUITE 210 GRAND RAPIDS MI 49503 133284579 501(C)(3) 16000 AGENCY DISTRIBUTION REQUEST FRIENDS OF MICHIGAN VETERANS HOMES INC PO BOX 805 GRANDVILLE MI 494680805 331172192 501(C)(3) 35500 LIVE VIDEO FEEDS GAYS IN FAITH TOGETHER 207 EAST FULTON STREET GRAND RAPIDS MI 49503 383624445 501(C)(3) 10000 GIFT ALLIES: BETTER TOGETHER GILDA'S CLUB GRAND RAPIDS 1806 BRIDGE ST NW GRAND RAPIDS MI 495044921 383367525 501(C)(3) 19525 SOCIAL/HUMAN NEEDS GIRL SCOUTS OF MICHIGAN SHORE TO SHORE 3275 WALKER AVENUE NW GRAND RAPIDS MI 49544 381366924 501(C)(3) 7750 ANNUAL DISTRIBUTIONS GOODWILL INDUSTRIES OF GREATER GR 3035 PRAIRIE SW GRANDVILLE MI 49418 386113049 501(C)(3) 30500 FOR THE MICHIGAN PRISONER RE-ENTRY INITIATIVE PROGRAM GRACE EPISCOPAL CHURCH 1815 HALL ST SE GRAND RAPIDS MI 49506 381359088 501(C)(3) 15000 SOCIAL/HUMAN NEEDS GRAND HAVEN AREA COMMUNITY FOUNDATION ONE SOUTH HARBOR AVE GRAND HAVEN MI 49417 237108776 501(C)(3) 36575 COM.DEV./PUBLIC GRAND RAPIDS ART MUSEUM 101 MONROE CENTER NW GRAND RAPIDS MI 49503 381387136 501(C)(3) 26004 GENERAL SUPPORT GRAND RAPIDS BALLET COMPANY 341 ELLSWORTH AVE SW GRAND RAPIDS MI 495034045 382026127 501(C)(3) 5244 CULTURE/ARTS/HUM GRAND RAPIDS CHILDREN'S MUSEUM 22 SHELDON NE GRAND RAPIDS MI 49503 383088234 501(C)(3) 17585 GENERAL SUPPORT GRAND RAPIDS CHRISTIAN SCHOOLS ASSOCIATION 1508 ALEXANDER STREET SE GRAND RAPIDS MI 49506 381880873 501(C)(3) 5000 EDUCATION/TRAIN GRAND RAPIDS COMMUNITY COLLEGE FOUNDATION 143 BOSTWICK NE GRAND RAPIDS MI 49503 386100380 501(C)(3) 37750 EDUCATION/TRAINING GRAND RAPIDS COMMUNITY FOUNDATION 185 OAKES STREET SW GRAND RAPIDS MI 49503 382877959 501(C)(3) 207593 FISCAL SPONSORSHIPS GRAND RAPIDS LIONS CLUB 2276 OLD DOMINION CT SE GRAND RAPIDS MI 49508 386077989 501(C)(3) 26000 AGENCY DISTRIBUTION REQUEST GRAND RAPIDS PUBLIC LIBRARY FOUNDATION 111 LIBRARY STREET NE GRAND RAPIDS MI 495033268 386085929 501(C)(3) 7204 EDUCATION/TRAINING GRAND RAPIDS PUBLIC SCHOOLS 1331 FRANKLIN ST SE PO BOX 117 GRAND RAPIDS MI 495010117 386002019 GRAND RAPIDS PUB SCH 250000 HARRISON PARK PARTNERSHIP--YEAR 1 GRAND RAPIDS ROWING ASSOCIATION PO BOX 3189 GRAND RAPIDS MI 49501 382734561 501(C)(3) 10000 FOR THE BOATHOUSE PROJECT GRAND RAPIDS SYMPHONY 300 OTTAWA AVENUE NW SUITE 100 GRAND RAPIDS MI 49503 382243585 501(C)(3) 6176 CULTURE/ARTS/HUM GRAND VALLEY STATE UNIVERSITY COOK-DEVOS CENTER FOR HEALTH 301 MICHIGAN ST NE STE 100 GRAND RAPIDS MI 49503 381684280 STATE OF MI 738700 EDUCATION/TRAINING GRANDVILLE CHRISTIAN SCHOOL 3934 WILSON AVENUE GRANDVILLE MI 49418 381574446 501(C)(3) 15000 AGENCY DISTRIBUTION REQUEST GREATER GR CHAMBER FOUNDATION 111 PEARL NW GRAND RAPIDS MI 495032831 237221790 501(C)(3) 10000 ATTRACT AND RETAIN MINORITY PROFESSIONALS GUIDING LIGHT MINISTRIES 255 S DIVISION GRAND RAPIDS MI 49503 382638465 501(C)(3) 6000 SOCIAL/HUMAN NEEDS HASTINGS AREA SCHOOLS NORTHEASTERN ELEMENTARY 519 EAST GRANT STREET HASTINGS MI 49058 386000437 HASTINGS PUB SCH 5000 DAF JEFFREY AND BARBARA ARNOLD CHARITABLE FUND - NORTHEASTERN ELEMENTARY HEALTH INTERVENTION SERVICES 15 ANDRE SE GRAND RAPIDS MI 49507 383273825 501(C)(3) 40000 FOR THE DENTAL PROGRAM HEALTHY HOMES COALITION OF WEST MICHIGAN 742 FRANKLIN STREET SE GRAND RAPIDS MI 49507 205326650 501(C)(3) 69430 INTEGRATED PEST MANAGEMENT FOR ASTHMA HEART OF WEST MICHIGAN UNITED WAY 118 COMMERCE SW GRAND RAPIDS MI 49503 381360923 501(C)(3) 95000 PROGRAM SUPPORT HELP PREGNANCY CRISIS AID INC 705 BRIDGE NW GRAND RAPIDS MI 49504 237314063 501(C)(3) 5000 SOCIAL/HUMAN NEEDS HOLY NAME OF JESUS PARISH 1630 GODFREY AVENUE SW WYOMING MI 49509 381369783 501(C)(3) 16600 IMPROVE SAFETY OF COMMUNITY CENTER HOME REPAIR SERVICES OF KENT COUNTY 1100 S DIVISION AVENUE GRAND RAPIDS MI 49507 382263817 501(C)(3) 6950 COM.DEV./PUBLIC HUDSONVILLE CHRISTIAN SCHOOLS 3435 OAK STREET HUDSONVILLE MI 49426 386003289 501(C)(3) 8950 AGENCY DISTRIBUTION HUMANE SOCIETY OF WEST MICHIGAN 3077 WILSON DRIVE NW GRAND RAPIDS MI 49534 381360926 501(C)(3) 6675 GENERAL SUPPORT IMMANUEL LUTHERAN CHURCH 2 MICHIGAN NE GRAND RAPIDS MI 49503 381368759 501(C)(3) 5000 FOR THE PANCAKE BREAKFAST INNER CITY CHRISTIAN FEDERATION 920 CHERRY ST SE GRAND RAPIDS MI 49506 381903026 501(C)(3) 10000 DAF ANONYMOUS IONIA PUBLIC SCHOOLS 250 EAST TUTTLE ROAD IONIA MI 48846 386001695 IONIA PUB SCH 28700 YOUTH MENTOR PROGRAM JOHN BALL ZOOLOGICAL SOCIETY PO BOX 2506 GRAND RAPIDS MI 495012506 386076879 501(C)(3) 457890 DAF - FOX JUNIOR ACHIEVEMENT OF MICHIGAN GREAT LAKES 2650 E BELTLINE AVE SE SUITE B GRAND RAPIDS MI 49546 381557861 501(C)(3) 12000 AGENCY DISTRIBUTION REQUEST KENDALL COLLEGE OF ART & DESIGN 17 FOUNTAIN ST GRAND RAPIDS MI 49503 386005159 501(C)(3) 200000 RENOVATE THE HISTORIC OLD FEDERAL BUILDING KENOWA HILLS EDUCATION FOUNDATION 2325 FOUR MILE ROAD NW GRAND RAPIDS MI 49544 383184932 501(C)(3) 5490 2010 ANNUAL DISTRIBUTION KENT COUNTY KENT COUNTY ADMINISTRATION BLD 300 MONROE AVENUE NW GRAND RAPIDS MI 49503 386004862 KENT COUNTY 25000 COLLABORATIVE STUDY OF PARKS SYSTEMS IN KENT COUNTY KENT COUNTY DEPARTMENT OF HUMAN SERVICES 121 FRANKLIN ST SE GRAND RAPIDS MI 49507 386000134 KENT COUNTY 5500 STRATEGIC PLANNING FOR ENTF COMMITTEE KENT COUNTY LAND BANK AUTHORITY 300 MONROE AVE NW GRAND RAPIDS MI 49503 451140674 KENT COUNTY 80000 PROPERTY ACQUISITION AND RENOVATION/REHABILITATION KENT COUNTY PARKS DEPARTMENT 1700 BUTTERWORTH SW GRAND RAPIDS MI 49534 383470628 KENT COUNTY 100000 M-6 TRAIL BRIDGELINK KENT INTERMEDIATE SCHOOL DISTRICT 2930 KNAPP NE GRAND RAPIDS MI 49505 387200510 KENT PUB SCH 150000 KENT SCHOOL SERVICES NETWORK KEYSTONE CENTER 1628 STS JOHN ROAD KEYSTONE CO 80435 840688506 501(C)(3) 7500 FOR THE YOUTH POLICY SUMMIT ON ENERGY INNOVATION DESIGNATED SPECIFICALLY FOR GR KIDS' FOOD BASKET 2055 OAK INDUSTRIAL DR NE SUITE C GRAND RAPIDS MI 49505 133300271 501(C)(3) 9750 GENERAL SUPPORT KIDS IN DISTRESSED SITUATIONS INC 112 W 34TH STREET SUITE 1133 NEW YORK NY 10120 043760991 501(C)(3) 10000 SOCIAL/HUMAN NEEDS KILLGOAR MEMORIAL FOUNDATION IMMACULATE HEART OF MARY 1935 PLYMOUTH SE GRAND RAPIDS MI 49506 383324244 501(C)(3) 50000 DAF THE ACH FUND LAKEWOOD EDUCATION FOUNDATION LAKEWOOD HIGH SCHOOL 7223 VELTE ROAD LAKE ODESSA MI 48849 320050694 501(C)(3) 10370 2010 ANNUAL DISTRIBUTION LITERACY CENTER OF WEST MICHIGAN 1120 MONROE AVE NW SUITE 240 GRAND RAPIDS MI 49503 382725232 501(C)(3) 29088 SOCIAL/HUMAN NEEDS LOTTE LEHMANN FOUNDATION 39 SAXON WOODS AVON CT 06001 990339088 501(C)(3) 6400 CULTURE/ARTS/HUM MEL TROTTER MINISTRIES 225 COMMERCE SW GRAND RAPIDS MI 49503 381410467 501(C)(3) 23400 SOCIAL/HUMAN NEEDS MENTAL HEALTH FOUNDATION OF WEST MICHIGAN 201 SHELDON GRAND RAPIDS MI 49503 382822359 501(C)(3) 81000 PROGRAM SUPPORT METRO HEALTH HOSPITAL FOUNDATION 5900 BYRON CENTER AVE SW WYOMING MI 49519 383033329 501(C)(3) 98100 CANCER AND SURVIVOR SUPPORT MI MIGRANT LEGAL ASSISTANCE PROJECT 1104 FULLER NE GRAND RAPIDS MI 49503 382010346 501(C)(3) 125000 ASSIST MIGRANT VICTIMS OF DOMESTIC ABUSE MIDTOWN NEIGHBORHOOD ASSOCIATION 1147 EAST FULTON STREET GRAND RAPIDS MI 49503 382615073 501(C)(3) 150000 FULTON STREET FARMERS MARKET NEIGHBORHOOD VENTURES 949 WEALTHY STREET SE SUITE 200 GRAND RAPIDS MI 49506 204075827 501(C)(3) 6920 HEALTHY NEIGHBORHOOD FOOD CHOICES NEW LIFE CHRISTIAN FELLOWSHIP 2777 KNAPP NE GRAND RAPIDS MI 49525 237109696 501(C)(3) 20000 SOCIAL/HUMAN NEEDS NORTH KENT BIBLE CHURCH OF GOD 7210 COURTLAND DR NE ROCKFORD MI 49341 382565723 501(C)(3) 10000 FOR THE FOOD PANTRY NORTH KENT COMMUNITY SERVICES 10075 NORTHLAND DRIVE NE ROCKFORD MI 49341 382066893 501(C)(3) 15000 SOCIAL/HUMAN NEEDS OPERA GRAND RAPIDS BETTY VAN ANDEL OPERA CENTER 1320 EAST FULTON STREET GRAND RAPIDS MI 49503 386142941 501(C)(3) 5804 CULTURE/ARTS/HUM OX-BOW SUMMER SCHOOL OF ART 37 S WABASH AVENUE SUITE 1 CHICAGO IL 60603 381081760 501(C)(3) 5000 GENERAL/OPERATIONS PLANNED PARENTHOOD OF WEST AND NORTHERN MICHIGAN 425 CHERRY ST SE GRAND RAPIDS MI 495034691 381782520 501(C)(3) 37900 HEALTH PORTER HILLS FOUNDATION 4450 CASCADE ROAD SE SUITE 200 GRAND RAPIDS MI 49546 383243846 501(C)(3) 5300 SOCIAL/HUMAN NEEDS PORTER HILLS RETIREMENT COMMUNITIES & SERVICES INC 4450 CASCADE ROAD SE STE 200 GRAND RAPIDS MI 495468330 383358620 501(C)(3) 6250 COM.DEV./PUBLIC POTTER'S HOUSE CHRISTIAN SCHOOL 810 VAN RAALTE DRIVE SW WYOMING MI 49509 382372676 501(C)(3) 78500 EDUCATION/TRAIN PROJECT COOL PO BOX 3231 1628 OLSON ST NE GRAND RAPIDS MI 49503 352355220 501(C)(3) 75000 SUMMER INTERNSHIP PROGRAM FOR YOUTH PUBLIC MUSEUM FOUNDATION 272 PEARL ST NW GRAND RAPIDS MI 495045371 382837266 501(C)(3) 6004 CULTURE/ARTS/HUM SCHREM'S WEST MICHIGAN TROUT UNLIMITED PO BOX 230094 GRAND RAPIDS MI 49523 521766265 501(C)(3) 84000 SCHREM'S COLDWATER INVENTORY AND STRATEGIC PLAN SENIOR NEIGHBORS INC 820 MONROE AVE NW SUITE 460 GRAND RAPIDS MI 495031442 237195491 501(C)(3) 17000 AGENCY DISTRIBUTION REQUEST SHAWMUT ELEMENTARY 2250 BURRITT NW GRAND RAPIDS MI 49504 386002019 GRAND RAPIDS PUB SCH 15000 MEIJER GOOD SCHOOLS 2011/2012 SOUTH CHURCH 5250 CORNERSTONE DRIVE LANSING MI 48917 381426914 501(C)(3) 55000 DAF THE BANKS FAMILY CHARITABLE FUND - MONTHLY GIFT SPECTRUM HEALTH FOUNDATION 100 MICHIGAN STE NE MC-004 GRAND RAPIDS MI 495032560 382752328 501(C)(3) 9100 GENERAL SUPPORT ST ALPHONSUS CATHOLIC CHURCH 224 CARRIER STREET NE GRAND RAPIDS MI 49505 381452694 501(C)(3) 21000 DAF THE JOHN J. WHEELER CHARITABLE FUND ST CECILIA MUSIC CENTER 24 RANSOM NE GRAND RAPIDS MI 49503 380996360 501(C)(3) 19500 CULTURE/ARTS/HUM ST JOHN'S HOME 2355 KNAPP NE GRAND RAPIDS MI 49505 382712076 501(C)(3) 32218 SOCIAL/HUMAN NEEDS ST MARK'S EPISCOPAL CHURCH 134 NORTH DIVISION GRAND RAPIDS MI 49503 381456054 501(C)(3) 17625 DAF EDWARD J. AND FRANCES T. FREY MEMORIAL FUND FOR ST. MARK'S EPISCOPAL CHURCH ST MARY'S CATHOLIC CHURCH 406 SAVIDGE ST SPRING LAKE MI 49456 381940054 501(C)(3) 6000 UNCLASSIFIED ST MARY'S DORAN FOUNDATION 200 JEFFERSON SE GRAND RAPIDS MI 49503 381779602 501(C)(3) 32250 HEALTH ST STEPHEN'S CATHOLIC CHURCH 750 GLADSTONE AVE SE GRAND RAPIDS MI 49506 381366954 501(C)(3) 13700 SOCIAL/HUMAN NEEDS STATE OF MICHIGAN MDCH CASHIERS UNIT FQHC/LHD FOUND DONATION PO BOX 30437 LANSING MI 48909 386000134 STATE OF MI 797737 CHERRY STREET HEALTH SERVICES STEEPLETOWN NEIGHBORHOOD SERVICES 671 DAVIS NW GRAND RAPIDS MI 49504 383246215 501(C)(3) 76500 TENANT'S RIGHTS COLLABORATIVE SUDANESE GRACE EPISCOPAL CHURCH 1815 HALL ST SE GRAND RAPIDS MI 49506 381359088 501(C)(3) 10000 FOR THE SUDANESE DISCRETIONARY SPENDING SUPPORTERS OF SARANAC COMMUNITY SCHOOLS 88 PLEASANT STREET SARANAC MI 48881 386001680 501(C)(3) 99000 2011 SCHOLARSHIPS TALENT 2025 P O BOX 68793 GRAND RAPIDS MI 49516 270193853 501(C)(3) 5000 COM.DEV./PUBLIC THE CENTER FOR EFFECTIVE PHILANTHROPY 675 MASSACHUSETTS AVE7TH FLOOR CAMBRIDGE MA 02139 043523528 501(C)(3) 16403 GRANTEE PERCEPTION REPORT 2010 THE DOCK OUTREACH MINISTRY 4669 SOUTH DIVISION SW WYOMING MI 49548 262790173 501(C)(3) 5750 SOCIAL/HUMAN NEEDS THE ECONOMIC CLUB OF GRAND RAPIDS 220 LYON NW STE 220 GRAND RAPIDS MI 49503 382229886 501(C)(3) 5188 ANNUAL DISTRIBUTION THE NATURE CONSERVANCY - WEST MICHIGAN OFFICE 3728 WEST RIVER DRIVE NE COMSTOCK PARK MI 493218910 530242652 501(C)(3) 12500 FOR THE GREAT LAKES PROJECT THE SALVATION ARMY PO BOX 2603 1215 EAST FULTON GRAND RAPIDS MI 49503 381370971 501(C)(3) 64816 FOR UTILITY ASSISTANCE PROGRAM THE SOURCE 1409 BUCHANAN AVE SW GRAND RAPIDS MI 49507 204403571 501(C)(3) 30000 HEALTH FIELD COLLABORATIVE UNITED WAY OF GREATER BATTLE CREEK 34 WEST JACKSON STREET SUITE 4B BATTLE CREEK MI 49017 381846794 501(C)(3) 7000 DAF JEFFREY AND BARBARA ARNOLD CHARITABLE FUND UNITY CHRISTIAN HIGH SCHOOL 3487 OAK STREET HUDSONVILLE MI 49426 381443397 501(C)(3) 23200 ANNUAL DISTRIBUTION UNIVERSITY OF MICHIGAN SCHOOL OF LAW 625 SOUTH STATE STREET DEVELOPMENT AND ALUMNI RELATIONS ANN ARBOR MI 481091215 386006309 501(C)(3) 5000 EDUCATION/TRAIN UNIVERSITY PREP ACADEMY 111 COLLEGE AVENUE NE GRAND RAPIDS MI 49503 386002019 501(C)(3) 10000 EDUCATION/TRAIN URBAN INSTITUTE FOR CONTEMPORARY ARTS 41 SHELDON BLVD SE GRAND RAPIDS MI 49503 382220005 501(C)(3) 7400 PROGRAM DEVELOPMENT VAN ANDEL RESEARCH INSTITUTE 333 BOSTWICK AVE NE GRAND RAPIDS MI 49503 522000823 501(C)(3) 7000 PROGRAM SUPPORT VARIETY THE CHILDRENS CHARITY OF WESTERN MICHIGAN INCS 2121 CELEBRATION DRIVE NE GRAND RAPIDS MI 49525 386151756 501(C)(3) 13000 AGENCY DISTRIBUTION REQUEST VISITING NURSE FOUNDATION 1401 CEDAR ST NE GRAND RAPIDS MI 49503 383207392 501(C)(3) 5650 ANNUAL DISTRIBUTION WEDGWOOD CHRISTIAN SERVICES 3300 36TH ST SE GRAND RAPIDS MI 495180007 381918221 501(C)(3) 15500 FOR HOPE ACADEMY WEST GRAND NEIGHBORHOOD ORGANIZATION 415 LEONARD NW GRAND RAPIDS MI 49504 382360945 501(C)(3) 10000 AREA SPECIFIC PLAN FOR LEONARD ST CORRIDOR WEST MICHIGAN DENTAL FOUNDATION 161 OTTAWA AVENUE NW SUITE 511-F GRAND RAPIDS MI 49503 382448269 501(C)(3) 16500 AGENCY DISTRIBUTION REQUEST WEST MICHIGAN ENVIRONMENTAL ACTION COUNCIL 1007 LAKE DR SE GRAND RAPIDS MI 49506 237128379 501(C)(3) 6250 DAF THE ACH FUND WEST MICHIGAN STRATEGIC ALLIANCE 951 WEALTHY STREET SE GRAND RAPIDS MI 49506 383551109 501(C)(3) 25000 FOR VITAL SIGNS PROJECT WEST SIDE CHRISTIAN SCHOOL 955 WEST END NW GRAND RAPIDS MI 49504 381401761 501(C)(3) 8000 DISTRIBUTION REQUEST WESTMINSTER PRESBYTERIAN CHURCH 47 JEFFERSON SE GRAND RAPIDS MI 49503 381415419 501(C)(3) 5000 FOR THE FOOD PANTRY WOMEN'S RESOURCE CENTER RIVERVIEW CENTER 678 FRONT AVE NW SUITE 180 GRAND RAPIDS MI 49504 382008886 501(C)(3) 59350 TRANSITION WOMEN FOR INDEPENDENCE WORLDWIDE CHRISTIAN SCHOOLS (COMPRENEW) 629 IONIA AVENUE SW GRAND RAPIDS MI 49503 382693388 501(C)(3) 10500 FOR THE COMPRENEW TECH ACADEMY 159 0 SCHOLARSHIPS 112 642734 0 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. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 DIANA SIEGER 192775 0 0 0 2989 0 15510 0 4443 0 215717 0 0 0 PART I, LINE 1A DUES PROVIDED WERE FOR A ROTARY CLUB MEMBERSHIP FOR DIANA SIEGER AND IS NOT INCLUDED IN INCOME. PRIORITY HEALTH ROBERT ROTH, BOARD MEMBER OF GRCF AND OF PRIORITY HEALTH 213144 HEALTH INSURANCE PREMIUMS FOR STAFF 0 X 24 1696311 AVE PRICE ON DATE RECEIV X 2 400113 APPRAISAL X 1 23767 INTEREST IN LLC X OTHER 15 4644 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 CERTAIN BOARD MEMBERS HAD BUSINESS TRANSACTIONS WITH INTERESTED PERSONS. 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. 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 2011. 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 5: 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 XII, LINE 2C: THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR. FORM 990: 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. 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 1 0 0 1 1 0 0 0 1 RED BRICK BUILDING II R 625000 CASH RED BRICK BUILDING II C 99500 CASH RED BRICK BUILDING II J 290293 CASH