FREY FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
FREY FOUNDATION (EIN 23-7094777)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201123189349101402
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 Date2010-12-31TaxPeriodEndDate

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 Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237094777EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FREY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFREYNameControl
Phone6164510303Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 PEARL STREET NW NO 1100AddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code495033028ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMILTON W ROHWERName
TitlePRESIDENTTitle
Phone6164510303Phone
Date Signed2011-11-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES G THOMPSON CPAName
Phone2695674500Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY137362870FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss130InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm130InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss2518694DividendsRevAndExpnss
Dividends Net Invst Incm2428333DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss4195117NetGainSaleAssetsRevAndExpnss
Gross Sales Price17706187GrossSalesPrice
Capital Gain Net Incm Net Invst Incm4193330CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss445102OtherIncomeRevAndExpnss
Other Income Net Invst Incm474245OtherIncomeNetInvstIncm
Other Income Adj Net Incm0OtherIncomeAdjNetIncm
Total Revenue And Expenses7159043TotalRevenueAndExpenses
Total Net Investment Income7096038TotalNetInvestmentIncome
Total Adjusted Net Income0TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss329976CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm73274CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Adj Net Incm0CompOfcrDirTrstAdjNetIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps256702CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Rev And Expnss353213OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Net Invst Incm34845OthEmplSlrsWgsNetInvstIncm
Oth Empl Slrs Wgs Adj Net Incm0OthEmplSlrsWgsAdjNetIncm
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps318368OthEmplSlrsWgsDsbrsChrtblPrps
Pension Empl Bnft Rev And Expnss136473PensionEmplBnftRevAndExpnss
Pension Empl Bnft Net Invst Incm24203PensionEmplBnftNetInvstIncm
Pension Empl Bnft Adj Net Incm0PensionEmplBnftAdjNetIncm
Pension Empl Bnft Dsbrs Chrtbl Prps112270PensionEmplBnftDsbrsChrtblPrps
Legal Fees Rev And Expnss66543LegalFeesRevAndExpnss
Legal Fees Net Invst Incm25049LegalFeesNetInvstIncm
Legal Fees Adj Net Incm0LegalFeesAdjNetIncm
Legal Fees Dsbrs Chrtbl Prps41494LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss24050AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm3810AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm0AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps19240AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss1010783OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm847009OtherProfFeesNetInvstIncm
Other Prof Fees Adj Net Incm0OtherProfFeesAdjNetIncm
Other Prof Fees Dsbrs Chrtbl Prps71816OtherProfFeesDsbrsChrtblPrps
Interest Rev And Expnss40126InterestRevAndExpnss
Interest Net Invst Incm0InterestNetInvstIncm
Interest Adj Net Incm0InterestAdjNetIncm
Interest Dsbrs Chrtbl Prps40126InterestDsbrsChrtblPrps
Taxes Rev And Expnss113282TaxesRevAndExpnss
Taxes Net Invst Incm13282TaxesNetInvstIncm
Taxes Adj Net Incm0TaxesAdjNetIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss4743DeprecAndDepletionRevAndExpnss
Deprec And Depletion Net Invst Incm949DeprecAndDepletionNetInvstIncm
Deprec And Depletion Adj Net Incm0DeprecAndDepletionAdjNetIncm
Occupancy Rev And Expnss78233OccupancyRevAndExpnss
Occupancy Net Invst Incm15646OccupancyNetInvstIncm
Occupancy Adj Net Incm0OccupancyAdjNetIncm
Occupancy Dsbrs Chrtbl Prps62587OccupancyDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss64337TravConfMeetingRevAndExpnss
Trav Conf Meeting Net Invst Incm16254TravConfMeetingNetInvstIncm
Trav Conf Meeting Adj Net Incm0TravConfMeetingAdjNetIncm
Trav Conf Meeting Dsbrs Chrtbl Prps48083TravConfMeetingDsbrsChrtblPrps
Printing And Pub Rev And Expnss4958PrintingAndPubRevAndExpnss
Printing And Pub Net Invst Incm391PrintingAndPubNetInvstIncm
Printing And Pub Adj Net Incm0PrintingAndPubAdjNetIncm
Printing And Pub Dsbrs Chrtbl Prps4567PrintingAndPubDsbrsChrtblPrps
Other Expenses Rev And Expnss83103OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm14730OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm0OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps68373OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss2309820TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm1069442TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm0TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps1043626TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss2814797ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps4546435ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss5124617TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm1069442TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm0TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps5590061TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses2034426ExcessOfRevenueOverExpenses
Net Investment Income6026596NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY200CashBOY
Cash EOY200CashEOY
Cash EOYFMV200CashEOYFMV
Savings And Temp Cash Invst BOY996439SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY946470SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV946470SavingsAndTempCashInvstEOYFMV
Accounts Receivable BOY1768AccountsReceivableBOY
Other Notes And Loans Receivable2159476OtherNotesAndLoansReceivable
Allwnc For Dbtfl Acct Other Rcvbl0AllwncForDbtflAcctOtherRcvbl
Other Notes And Loans Rcvbl BOY2686905OtherNotesAndLoansRcvblBOY
Other Notes And Loans Rcvbl EOY2159476OtherNotesAndLoansRcvblEOY
Other Notes And Loans Rcvbl EOYFMV2159476OtherNotesAndLoansRcvblEOYFMV
Investments Corp Stock BOY14335926InvestmentsCorpStockBOY
Investments Corp Stock EOY7445592InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV7445592InvestmentsCorpStockEOYFMV
Investments Other BOY105157283InvestmentsOtherBOY
Investments Other EOY126298014InvestmentsOtherEOY
Investments Other EOYFMV126298014InvestmentsOtherEOYFMV
Land Building And Equipment Basis582824LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip96374AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY141001LandBuildingAndEquipmentBOY
Land Building And Equipment EOY486450LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV486450LandBuildingAndEquipmentEOYFMV
Other Assets BOY70921OtherAssetsBOY
Other Assets EOY26668OtherAssetsEOY
Other Assets EOYFMV26668OtherAssetsEOYFMV
Total Assets BOY123390443TotalAssetsBOY
Total Assets EOY137362870TotalAssetsEOY
Total Assets EOYFMV137362870TotalAssetsEOYFMV
Accounts Payable BOY85898AccountsPayableBOY
Accounts Payable EOY83548AccountsPayableEOY
Grants Payable BOY3883640GrantsPayableBOY
Grants Payable EOY2158000GrantsPayableEOY
Mortgages And Notes Payable EOY2106905MortgagesAndNotesPayableEOY
Total Liabilities BOY3969538TotalLiabilitiesBOY
Total Liabilities EOY4348453TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY119420905UnrestrictedBOY
Unrestricted EOY133014417UnrestrictedEOY
Total Net Assets BOY119420905TotalNetAssetsBOY
Total Net Assets EOY133014417TotalNetAssetsEOY
Total Liabilities Net Assets BOY123390443TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY137362870TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY119420905TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses2034426ExcessOfRevenueOverExpenses
Other Increases12369068OtherIncreases
Subtotal133824399Subtotal
Other Decreases809982OtherDecreases
Total Net Assets Fund Balances EOY133014417TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (26 entries)

Description Of AssetDescriptionOfAssetHow AcquiredHowAcquiredGross Sales PriceGrossSalesPriceCost Or Other BasisCostOrOtherBasisGain Or LossGainOrLossGains Minus Excess Or LossesGainsMinusExcessOrLosses
SANFORD BERNSTEIN TRUST ACCOUNTP83816507867478514172514172
NORTHPOINTE CAPITAL TRUST ACCOUNTP231231231
WESTFIELD CAPITAL TRUST ACCOUNTP6615085545578211593031159303
BARCLAYS EQUITY INDEXP651465146514
BARROW HANLEY MEWHINNEY & STRAUSSP108747-108747-108747
BLACKROCK/QUELLOSP622206222062220
COMMONFUND PRIVATE EQUITY PARTNERS IVP251545251545251545
COMMONFUND PRIVATE EQUITY PARTNERS VIP485248524852
COMMONFUND VENTURE PARTNERS VP78883-78883-78883
COMMONFUND VENTURE PARTNERS VIIP190501905019050
DFA - EMERGING MARKETSP309218309218309218
DFA - INTERNATIONAL SMALL CAPP109896109896109896
MARSICO CAPITALP658805658805658805
METROPOLITAN -MREP VIIP223223223
PIMCO TOTAL RETURNP850305850305850305
SIGULER GUFF/DISTRESSED OPPORTUNITIES IIIP665406654066540
VANGUARD INSTITUTIONAL INDEX FUNDP239249239249239249
VANGUARD MID-CAP INDEX FUNDP226082260822608
WILLOWRIDGE/AMBERBROOK VP106229106229106229
BLACKROCK/QUELLOSP33-33-33
COMMONFUND PRIVATE EQUITY PARTNERS IVP108710871087
COMMONFUND PRIVATE EQUITY PARTNERS VIP509509509
COMMONFUND VENTURE PARTNERS VP143-143-143
COMMONFUND VENTURE PARTNERS VIIP371371371
WILLOWRIDGE/AMBERBROOK VP4-4-4
LESS ADJUSTMENT FOR UBIP1787-1787-1787
FieldValueIRS element (for citing)
Capital Gain Net Income4193330CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year16970562QualifyingDistributionsYear1
Noncharitable Assets Year1108332888NoncharitableAssetsYear1
Distribution Ratio Year10.064344DistributionRatioYear1
Qualifying Distributions Year27143746QualifyingDistributionsYear2
Noncharitable Assets Year2132866484NoncharitableAssetsYear2
Distribution Ratio Year20.053766DistributionRatioYear2
Qualifying Distributions Year36576477QualifyingDistributionsYear3
Noncharitable Assets Year3149872979NoncharitableAssetsYear3
Distribution Ratio Year30.043880DistributionRatioYear3
Qualifying Distributions Year46113428QualifyingDistributionsYear4
Noncharitable Assets Year4135684540NoncharitableAssetsYear4
Distribution Ratio Year40.045056DistributionRatioYear4
Qualifying Distributions Year55746186QualifyingDistributionsYear5
Noncharitable Assets Year5125020997NoncharitableAssetsYear5
Distribution Ratio Year50.045962DistributionRatioYear5
Total Distribution Ratio0.253008TotalDistributionRatio
Average Distribution Ratio0.050602AverageDistributionRatio
Net Noncharitable Assets122190270NetNoncharitableAssets
Adjusted Noncharitable Assets6183072AdjustedNoncharitableAssets
One Percent Net Investment Income60266OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One6243338AdjNonchrtblAssetsAndOnePct
Qualifying Distributions5870215QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax120532InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal120532Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income120532TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment79620EstTaxPaymentsAndOverpayment
Tax Paid With Extension75000TaxPaidWithExtension
Total Credits And Payments154620TotalCreditsAndPayments
Form2220 AttachedXForm2220Attached
Penalty For Underpayment691PenaltyForUnderpayment
Overpayment33397Overpayment
Amount Credited To Next Year33397AmountCreditedToNextYear
Amount To Be Refunded0AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws1ChangesToArticlesOrBylaws
Unrelated Bus Income Over10001UnrelatedBusIncomeOver1000
Form990 T Filed1Form990TFiled
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithMIStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressWWW.GUIDESTAR.ORGWebsiteAddress
Books In Care Of Person NameMS JOYCE A BOBOLTSBooksInCareOfPersonName
Books In Care Of Phone Number6164510303BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line140 PEARL ST NW SUITE 1100AddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code49503ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person1PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions0ActsFailToQualifyAsExceptions
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (15 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
DAVID G FREY
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503CHAIRMAN10.005480300
JOHN M FREY
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503VICE CHAIRMAN3.002270700
EDWARD J FREY JR
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503SECRETARY/TREASURER10.004411300
MARY CAROLINE FREY
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503TRUSTEE EMERITUS0.00000
MARY FREY BENNETT
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503NEXT GEN. ADVISORY COMM.1.00426100
CAMPBELL W FREY
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503NEXT GEN. ADVISORY COMM.1.0075000
DAVID G FREY JR
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503NEXT GEN. ADVISORY COMM.1.00125000
ELEONORA H FREY
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503NEXT GEN. ADVISORY COMM.1.00175000
JOHANNES VH FREY
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503NEXT GEN. ADVISORY COMM.1.00150000
KATRINE E FREY
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503NEXT GEN. ADVISORY COMM.1.00100000
LAURA D FREY
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503NEXT GEN. ADVISORY COMM.1.00000
WILLIAM O FREY
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503NEXT GEN. ADVISORY COMM.1.00175000
SARAH R ROSE
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503NEXT GEN. ADVISORY COMM.1.00319700
CYNTHIA A YOUNG
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503NEXT GEN. ADVISORY COMM.1.00250000
MILTON W ROHWER
40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503PRESIDENT40.00190395215610

Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (5 entries)

NameNameAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAverage Hours Per WeekAverageHoursPerWeekCompensationCompensationEmployee BenefitsEmployeeBenefitsExpense AccountExpenseAccount
JOYCE A BOBOLTS40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503FINANCE DIRECTOR40.0098570180750
LYNNETTE J ROBINSON40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503PROGRAM OFFICER40.0087475141120
TERESA J CRAWFORD40 PEARL STREET NW SUITE 1100GRAND RPAIDSMI49503GRANTS MANAGER40.0058640202130
KRISTEN L HUIZEN40 PEARL STREET NW SUITE 1100GRAND RAPIDSMI49503PROGRAM OFFICER40.005751591480
DENISE J SIRONEN40 PEARL STREET NW SUITE 1100GRAND RPAIDSMI49503OFFICE ADMINISTRATOR40.0050615150090
FieldValueIRS element (for citing)
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k

Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeType Of ServiceTypeOfServiceCompensationCompensation
COMMONFUND CAPITAL INC
15 OLD DANBURY ROADWILTONCT06897INVESTMENT MANAGEMENT362432
FUND EVALUATION GROUP
201 EAST FIFTH STREET STE 1600CINCINNATIOH45202INVESTMENT CONSULTANT107614
WILLOWRIDGE PARTNERS INC
25 EAST 86TH STREETNEW YORKNY10028INVESTMENT MANAGEMENT81147
WESTFIELD CAPITAL MANAGEMENT
ONE FINANCIAL CENTER 24TH FLOORBOSTONMA02111INVESTMENT MANAGEMENT74889
BLACKROCKQUELLOS
301 UNION STREET 56TH FLOORSEATTLEWA98101INVESTMENT MANAGEMENT61265
FieldValueIRS element (for citing)
Tot Number Of Cntrct Paid Over50k5TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1BRIDGE LOAN TO THE LAND CONSERVANCY OF WEST MICHIGAN TO ASSIST IN THE LAND PURCHASE OF 171 ACRES ON THE SOUTH SIDE OF THE KALAMAZOO RIVER AT LAKE MICHIGAN. THE PROPERTY WILL BE TURNED INTO A PUBLIC PARK AND BE CALLED THE SAUGATUCK HARBOR NATURAL AREA. THE BRIDGE LOAN COVERED PART OF THE PUBLIC DOLLARS SCHEDULED FOR RELEASE OVER THE NEXT 4 YEARS.DURING 2010 $572,429.31 WAS REPAID TO THE FOUNDATION.Description1
Amount10Amount1
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities124035841AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances15195AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets124051036TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets124051036AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable1860766CashDeemedCharitable
Net Noncharitable Assets122190270NetNoncharitableAssets
Minimum Investment Return6109514MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return6109514MinimumInvestmentReturn
Tax Based On Investment Income120532TaxBasedOnInvestmentIncome
Total Tax120532TotalTax
Distributable Amount Before Adj5988982DistributableAmountBeforeAdj
Recoveries Qlfy Distributions578429RecoveriesQlfyDistributions
Distributable Amount Before Ded6567411DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted6567411DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions5590061ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Amounts Paid Acq Charitable Assets280154AmountsPaidAcqCharitableAssets
Qualifying Distributions5870215QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions5870215AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted6567411DistributableAmountAsAdjusted
Undistributed Income Prior Year4879961UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Total Excess Distri Carryover0TotalExcessDistriCarryover
Qualifying Distributions5870215QualifyingDistributions
Applied To Year14879961AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year990254AppliedToCurrentYear
Remaining Distri From Corpus0RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus0TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY5577157UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year0ExcessDistriCyovToNextYear

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameMILTON W ROHWERRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line140 PEARL STREET NW SUITE 1100AddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code49503ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number6164510303RecipientPhoneNumber
Form And Info And MaterialsSTANDARD APPLICATION FORM AVAILABLE UPON REQUEST FROM ADDRESS ABOVE OR AT THE FOUNDATION'S WEBSITE: WWW.FREYFDN.ORGFormAndInfoAndMaterials
Submission DeadlinesDUE TWELVE WEEKS PRIOR TO SCHEDULED DATE OF BOARD FUNDING MEETING, USUALLY HELD IN FEBRUARY, MAY, AUSubmissionDeadlines
Restrictions On AwardsFOR COMMUNITY-BASED OR REGIONAL PROJECTS, THE FOUNDATION FOCUSES ON PROPOSALS FROM ORGANIZATIONS AND AGENCIES SERVING THE GREATER GRAND RAPIDS AREA PLUS EMMET OR CHARLEVOIX COUNTIES. THE FOUNDATION ALSO ACCEPTS PROPOSALS FROM CHARITABLE ORGANIZATIONS WITH A STATE-LEVEL PRESENCE OR STATE GOVERNMENT AGENCIES WHOSE PROPOSAL MAY HAVE A DIRECT IMPACT ON THE FREY FOUNDATION'S GEOGRAPHIC TARGETS.RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (213 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ABIDING SAVIOR LUTHERAN PRESCHOOL
9700 W NEWBERRY RDGAINESVILLEFL32606NONE509(A)(1)SUPPORT FOR THE TEACHERS AT THE ABIDING SAVIOR LUTHERAN PRESCHOOL$150
ACTORS' THEATRE
143 BOSTWICK NEGRAND RAPIDSMI49503NONE501(C)(3)SUPPORT FOR THE PLAY 'LINES: THE LIVED EXPERIENCE OF RACE'$3,000
ALACHUA COUNTY PUBLIC SCHOOLS
620 E UNIVERSITY AVEGAINESVILLEFL32601NONE170(B)(1)ASUPPORT TO PROVIDE BOOKS TO CHILDREN WHO DO NOT HAVE BOOKS AT HOME$100
ALACHUA HABITAT FOR HUMANITY
2317 SW 13TH STGAINESVILLEFL32608NONE509(A)(1)TO SUPPORT THE GENERAL CHARITABLE ACTIVITIES OF THIS ORGANIZATION$100
ALACHULA COUNTY DEPARTMENT OF PUBLIC SAFETY
12 SE 1ST STGAINESVILLEFL32601NONE170(B)(1)ASUPPORT FOR OUTREACH AND PUBLIC EDUCATION ON FIRE SAFETY FOR CHILDREN$50
AQUINAS COLLEGE
1607 ROBINSON RD SEGRAND RAPIDSMI49506NONE170(B)(1)AMERIT SCHOLARSHIP$15,000
AQUINAS COLLEGE
1607 ROBINSON RD SEGRAND RAPIDSMI49506NONE170(B)(1)ASUPPORT FOR THE AQUINAS EMERITUS EVENING EVENT$10,000
ARTS COUNCIL OF GREATER GRAND RAPIDS
PO BOX 2265GRAND RAPIDSMI49503NONE509(A)(1)SUPPORT FOR PHASE II OF WHATSYOURARTGR.COM$10,000
ARTS COUNCIL OF GREATER GRAND RAPIDS
PO BOX 2265GRAND RAPIDSMI49503NONE509(A)(1)SUPPORT FOR THE ARTS EDUCATION FUNDING POOL$5,000
ARTSERVE MICHIGAN
1 CLOVER CTWIXOMMI48393NONE509(A)(1)SUPPORT FOR THE MICHIGAN CULTURAL DATA PROJECT$25,000
BAY VIEW ASSOCIATION OF THE UNITED METHODIST CHURCH
PO BOX 583PETOSKEYMI49770NONE509(A)(1)SUPPORT FOR THE RENOVATION OF JOHN M. HALL AUDITORIUM$75,000
BERRY JUNCTION TRAIL COMMISSION
1616 E RILEY THOMPSON RDMUSKEGONMI49445NONE509(A)(1)SUPPORT FOR PHASE 1 OF THE BERRY JUNCTION TRAIL CONNECTOR$75,000
BETTY FORD CENTER
39000 BOB HOPE DRRANCHO MIRAGECA92270NONE509(A)(1)SUPPORT FOR THE BETTY FORD INSTITUTE CHILDREN'S PROGRAM TRAINING ACADEMY$10,000
BLUE LAKE FINE ARTS CAMP
300 E CRYSTAL LAKE RDTWIN LAKEMI49457NONE509(A)(1)SUPPORT FOR WBLU PUBLIC RADIO$200
BOARD OF TRUSTEES OF MICHIGAN STATE UNIVERSITY
OFF OF THE PRES 450 ADMIN BLDGEAST LANSINGMI48824NONE509(A)(1)CAMPAIGN FOR THE SECCHIA CENTER$500,000
BOARD OF TRUSTEES OF MICHIGAN STATE UNIVERSITY
OFF OF THE PRES 450 ADMIN BLDGEAST LANSINGMI48824NONE509(A)(1)PRESERVING 1,000 ACRES OF FARMLAND AND OPEN SPACE$7,345
CAMP DAGGETT
03001 CHURCH RDPETOSKEYMI49770NONE509(A)(2)SCHOLARSHIP PROGRAM SUPPORT FOR ECONOMICALLY DISADVANTAGED CAMPERS$5,000
CATHERINE'S CARE CENTER
224 CARRIER NEGRAND RAPIDSMI49505NONE509(A)(1)OPENING DOORS CAPITAL CAMPAIGN$70,000
CELEBRATION UNITED METHODIST CHURCH
9501 SW ARCHER RDGAINESVILLEFL32608NONE170(B)(1)ASUPPORT FOR COMMUNITY OUTREACH PROGRAMS$2,500
CELEBRATION UNITED METHODIST CHURCH
9501 SW ARCHER RDGAINESVILLEFL32608NONE170(B)(1)ABUILDING FUND$650
CENTER FOR MICHIGAN THE
4100 N DIXBORO RDANN ARBORMI48105NONE509(A)(1)SUPPORT FOR THE 'MICHIGAN'S DEFINING MOMENT' PUBLIC ENGAGEMENT CAMPAIGN$50,000
CHAR-EM UNITED WAY INC
2350 MITCHELL PK DR 8PETOSKEYMI49770NONE509(A)(1)COMMUNITY CAMPAIGN TO ENCOURAGE SUPPORT FOR NON-PROFIT SECTOR$15,000
CHAR-EM UNITED WAY INC
2350 MITCHELL PK DR 8PETOSKEYMI49770NONE509(A)(1)ANNUAL FUND SUPPORT$10,000
CHAR-EM UNITED WAY INC
2350 MITCHELL PK DR 8PETOSKEYMI49770NONE509(A)(1)TO SUPPORT ADMINISTRATIVE AND DEVELOPMENT COSTS$10,000
CHARLEVOIX COUNTY COMMUNITY FOUNDATION
PO BOX 718EAST JORDANMI49727NONE509(A)(1)SUPPORT FOR SEARCH FOR FDN PRESIDENT, OFFICE RENOVATIONS & EQUIPMENT$6,600
CHIAROSCURO WEST MICHIGAN'S INTERNATIONAL FILM SERIES
44 GRANDVILLE SWGRAND RAPIDSMI49503NONE509(A)(1)DEVELOPMENT OF AN INTERNATIONAL FILM SERIES$2,000
CHILDREN'S ASSESSMENT CENTER
901 MICHIGAN NEGRAND RAPIDSMI49503NONE509(A)(1)TRAINING FOR PROVIDERS WHO TREAT SUSPECTED VICTIMS OF CHILD SEXUAL ABUSE$1,500
CITIZENS RESEARCH COUNCIL OF MICHIGAN
38777 SIX MILE RD STE 208LIVONIAMI48152NONE509(A)(2)INDEPENDENT COMPREHENSIVE STUDY OF PUBLIC EDUCATION IN MICHIGAN$50,000
CITY OF GRAND RAPIDS
300 MONROE NW 6TH FLOORGRAND RAPIDSMI49503NONE170(B)(1)AGREEN GRAND RAPID'S COMMUNITY PLANNING EFFORT$20,000
CITY OF GRAND RAPIDS
300 MONROE NW 6TH FLOORGRAND RAPIDSMI49503NONE170(B)(1)ASUPPORT FOR AN INVENTORY OF THE CITY OF GRAND RAPIDS' STREET TREES$9,000
CITY OPERA HOUSE HERITAGE ASSOCIATION INC
106 E FRONT STTRAVERSE CITYMI49684NONE170(B)(1)AESTABLISH THE OPERA HOUSE AS A PROFESSIONALLY-MANAGED VENUE$10,000
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVECLEVELANDOH44195NONE509(A)(1)TODAY'S INNOVATIONS, TOMORROW'S HEALTHCARE: CAMPAIGN FOR CLEVELAND CLINIC$5,000
COLLEGE OF CREATIVE STUDIES
201 E KIRBYDETROITMI48202NONE509(A)(1)ESTABLISH THE BARBARA C. FREY FDN ENDOWED SCHOLARSHIP FOR ENTERTAINMENT ARTS$24,500
COLLEGE OF CREATIVE STUDIES
201 E KIRBYDETROITMI48202NONE509(A)(1)BARBARA C. FREY FOUNDATION ENDOWED SCHOLARSHIP FOR ENTERTAINMENT ARTS$77,500
COLORADO AVALANCHE INFORMATION CENTER
325 BROADWAY WS1BOULDERCO80305NONE170(B)(1)ASUPPORT FOR THE GENERAL FUND$200
COMMUNITY CHILD CARE CENTER OF DELRAY BEACH
555 NORTHWEST 4TH STDELRAY BEACHFL33444NONE509(A)(1)SUPPORT FOR CAPITAL IMPROVEMENTS AND/OR DEBT RETIREMENT$10,000
CONDUCTIVE EDUCATION AND REHABILITATION CENTER OF MICHIGAN INC
2428 BURTON SEGRAND RAPIDSMI49546NONE509(A)(1)TO SUPPORT THE GENERAL CHARITABLE ACTIVITIES OF THE ORGANIZATION$1,000
CONNECTICUT CHILDREN'S MEDICAL CENTER FOUNDATION
282 WASHINGTON STHARTFORDCT06106NONE509(A)(1)CONNECTICUT SAFE KIDS PROGRAM$2,500
CONNECTICUT DEPARTMENT OF VETERANS' AFFAIRS
287 WEST STROCKY HILLCT06067NONE170(B)(1)ASUPPORT FOR THE REHAB PROGRAM$2,500
COUNCIL OF MICHIGAN FOUNDATIONS INC
ONE S HARBOR STE 3GRAND HAVENMI49417NONE509(A)(1)2010 MEMBERSHIP$9,600
COUNCIL OF MICHIGAN FOUNDATIONS INC
ONE S HARBOR STE 3GRAND HAVENMI49417NONE509(A)(1)2010 MICHIGAN LAND USE FUNDERS GROUP$1,500
COUNCIL OF MICHIGAN FOUNDATIONS INC
ONE S HARBOR STE 3GRAND HAVENMI49417NONE509(A)(1)SUPPORT FOR THE GREAT LAKES FUNDERS MEETING$1,000
COUNTY OF KENT
300 MONROE NW STE 303GRAND RAPIDSMI49503NONE170(B)(1)ASURVEY ON OPEN SPACE AND AGRICULTURAL PRESERVATION$2,825
CRANBROOK EDUCATIONAL COMMUNITY
PO BOX 801BLOOMFIELD HILLSMI48303NONE509(A)(1)ANNUAL FUND (TWENTY-FIRST CENTURY CLUB) SUPPORT$10,000
CRANBROOK EDUCATIONAL COMMUNITY
PO BOX 801BLOOMFIELD HILLSMI48303NONE509(A)(1)SUPPORT FOR THE CRANBROOK 50TH REUNION CLASS GIFT$10,000
CRC RECOVERY FOUNDATION INC
309 NE 1ST STDELRAY BEACHFL33483NONE509(A)(1)CAPITAL IMPROVEMENTS AND/OR DEBT RETIREMENT$10,000
CULVER EDUCATIONAL FOUNDATION THE
1300 ACADEMY RDCULVERIN46511NONE509(A)(1)SUPPORT FOR THE FREY FOUNDATION ENDOWMENT FOR THE PERFORMING ARTS$12,500
DANVILLE LIBRARY FOUNDATION
319 N VERMILIONDANVILLEIL61832NONE509(A)(2)MEMORIAL GIFT$2,500
DAVENPORT COLLEGE
415 EAST FULTON STGRAND RAPIDSMI49503NONE509(A)(1)SPONSORSHIP FOR THE 2010 EXCELLENCE IN BUSINESS DINNER$25,000
DAVID'S HOUSE MINISTRIES
2375 BANNER DR SWWYOMINGMI49509NONE509(A)(1)SUPPORT FOR THE EXPANSION OF AN ADULT FOSTER CARE HOME$25,000
DAVID'S HOUSE MINISTRIES
2375 BANNER DR SWWYOMINGMI49509NONE509(A)(1)ADDITIONAL FUNDING FOR HOUSE III$4,000
DEVOS CHILDREN'S HOSPITAL FOUNDATION
100 MICHIGAN ST NE MC-4GRAND RAPIDSMI49503NONE509(A)(1)HOLIDAY CELEBRATIONS FOR CHILDREN DURING THE 2010 HOLIDAY SEASON$4,000
DOCTORS WITHOUT BOARDERS
333 SEVENTH AVE 2ND FLOORNEW YORKNY10001NONE509(A)(1)SUPPORT FOR THE HAITI RELIEF EFFORT$2,000
DRUMMOND ISLAND MEDICAL CENTER
PO BOX 98DRUMMOND ISLANDMI49726NONE509(A)(1)TO SUPPORT THE GENERAL CHARITABLE ACTIVITIES OF THIS ORGANIZATION$5,000
DUCKS UNLIMITED INC
NATL HQ ONE WATERFOWL WAYMEMPHISTN38120NONE509(A)(1)SOUTHEAST LAKE MICHIGAN WATERSHED PROGRAM$72,000
EBONY HORSEWOMEN INC
337 VINE STHARTFORDCT06112NONE509(A)(1)SUPPORT FOR THE SUMMER PROGRAM$2,500
ENVIRONMENTAL GRANTMAKERS ASSOCIATION
475 RIVERSIDE DR STE 960NEW YORKNY10115NONE509(A)(1)2010 MEMBERSHIP$780
FIRST STEPS KENT
118 COMMERCE AVE SWGRAND RAPIDSMI49503NONE501(C)(3)SUPPORT FOR THE FIRST STEPS INITIATIVE$100,000
FIRST UNITED PRESBYTERIAN CHURCH
7940 CEMETERY RDHARBOR SPRINGSMI49740NONE170(B)(1)AFUNDING SUPPORT FOR THE 2010-2011 HABITAT FOR HUMANITY PROJECT$2,500
FLORIDA COALITION FOR PRESERVATION
235 NE 6TH AVE BLDG FDELRAY BEACHFL33483NONE170(B)(1)ATO SUPPORT THE GENERAL CHARITABLE ACTIVITIES OF THIS ORGANIZATION$2,000
FLORIDA COALITION FOR PRESERVATION
235 NE 6TH AVE BLDG FDELRAY BEACHFL33483NONE170(B)(1)ATO SUPPORT THE GENERAL CHARITABLE ACTIVITIES OF THIS ORGANIZATION$1,000
FRANCISCAN LIFE PROCESS CENTER
11650 DOWNS ST NELOWELLMI49331NONE501(C)(3)MUSIC THERAPY PROGRAM TO A SATELLITE LOCATION IN DOWNTOWN GRAND RAPIDS$6,400
FREDERIK MEIJER GARDENS
1000 EAST BELTLINE NEGRAND RAPIDSMI49525NONE509(A)(1)SUPPORT FOR THE MEIJER GARDENS' AS AN EXHIBITION CENTER FOR ARTPRIZE 2010$50,000
FRESHWATER FUTURE
PO BOX 2479PETOSKEYMI49770NONE509(A)(1)BUILDING OUR BASE OF SUSTAINABILITY$58,380
FRESHWATER FUTURE
PO BOX 2479PETOSKEYMI49770NONE509(A)(1)SUPPORT FOR ORGANIZATIONAL CAPACITY BUILDING EFFORTS$5,000
FRIENDS OF GRAND RAPIDS PARKS
PO BOX 3199GRAND RAPIDSMI49501NONE509(A)(1)NEW NONPROFIT ORGANIZATION DEDICATED TO ENHANCING THE CITY'S PARKS SYSTEM$35,000
FRIENDS OF GRAND RAPIDS PARKS
PO BOX 3199GRAND RAPIDSMI49501NONE509(A)(1)TO SUPPORT THE GENERAL CHARITABLE ACTIVITIES OF THIS ORGANIZATION$1,000
FRIENDS OF THE JORDAN RIVER WATERSHED INC
P O BOX 412EAST JORDANMI49727NONE509(A)(1)COMPREHENSIVE SEDIMENT LOADING STUDY FOR THE JORDAN RIVER$5,000
FRIENDS OF THE LIBRARY THE
430-B N MAIN STGAINESVILLEFL32601NONE509(A)(2)SUPPORT FOR THE CHILDREN'S READING PROGRAM$100
FRIENDS OF THE NORTHWEST WEATHER AND AVALANCHE CENTER
15600 NE 8TH ST B1-711BELLEVUEWA98008NONE509(A)(2)SUPPORT FOR THE GENERAL FUND$200
FRIENDS OF THE UTAH AVALANCHE CENTER
PO BOX 521353SALT LAKE CITYUT84152NONE509(A)(1)SUPPORT FOR THE GENERAL FUND$200
FUND FOR PARK AVENUE THE
445 PARK AVE STE 1000NEW YORKNY10022NONE509(A)(1)SUPPORT THE MALLS PLANTING PROJECT AND THE HOLIDAY TREE LIGHTING$6,000
FUNDERS' NETWORK FOR SMART GROWTH AND LIVABLE COMMUNITIES
1500 SAN REMO AVE STE 249CORAL GABLESFL33146NONE509(A)(1)2010 MEMBERSHIP$3,000
GEEK AID OF MICHIGAN INC
6101 LAKE MICHIGAN DR STE 1600ALLENDALEMI49401NONE509(A)(2)TO SUPPORT THE GENERAL CHARITABLE ACTIVITIES OF THIS ORGANIZATION$2,500
GERALD R FORD FOUNDATION THE
303 PEARL ST NWGRAND RAPIDSMI49504NONE509(A)(1)EXHIBITS FUND SUPPORT$25,000
GERALD R FORD FOUNDATION THE
303 PEARL ST NWGRAND RAPIDSMI49504NONE509(A)(1)SUPPORT FOR THE ANNUAL WASHINGTON DINNER ON JUNE 7, 2010$5,000
GILDA'S CLUB GRAND RAPIDS
1806 BRIDGE ST NWGRAND RAPIDSMI49504NONE509(A)(1)GENERAL OPERATING SUPPORT$100
GIRLS CHORAL ACADEMY
PO BOX 150742GRAND RAPIDSMI49515NONE509(A)(1)ARTS EDUCATION PILOT PROGRAM USING MUSIC INSTRUCTION TO AID STUDENTS$15,000
GLOBAL FUND FOR CHILDREN
1101 14TH ST NW STE 420WASHINGTONDC20005NONE509(A)(1)SUPPORT FOR HAITI RELIEF EFFORT$500
GOOD SAMARITAN FAMILY SERVICES
9746 MAIN STELLSWORTHMI49729NONE509(A)(1)FOOD PANTRY AND WAREHOUSE ADDITION TO HOUSE INCREASED DEMAND FOR SERVICE$4,750
GOSHEN CHRISTIAN CHURCH
2133 BERKEY AVEGOSHENIN46526NONE509(A)(1)SUPPORT FOR THE CLIMB KILI PROJECT$1,000
GRAND ACTION FOUNDATION
120 LYON ST NWGRAND RAPIDSMI49503NONE509(A)(1)PRE-DEVELOPMENT STAGE OF EFFORTS TO ESTABLISH A GRAND RAPIDS PUBLIC MARKET$150,000
GRAND RAPIDS ART MUSEUM
101 MONROE CENTERGRAND RAPIDSMI49503NONE509(A)(1)REVIEW OF THE STRUCTURE AND OPERATIONS OF THE GRAND RAPIDS ART MUSEUM$30,880
GRAND RAPIDS ART MUSEUM
101 MONROE CENTERGRAND RAPIDSMI49503NONE509(A)(1)SUPPORT FOR THE CENTENNIAL GALA AND DIANA - A CELEBRATION EXHIBIT$25,000
GRAND RAPIDS ART MUSEUM
101 MONROE CENTERGRAND RAPIDSMI49503NONE509(A)(1)GENERAL OPERATING SUPPORT$500
GRAND RAPIDS CIVIC THEATRE
30 NORTH DIVISION AVEGRAND RAPIDSMI49503NONE509(A)(2)SUPPORT FOR THE SCHOOL OF THEATRE ARTS$100
GRAND RAPIDS COMMUNITY FOUNDATION
185 OAKES ST SWGRAND RAPIDSMI49503NONE509(A)(1)CONTINUED SUPPORT FOR THE NONPROFIT TECHNICAL ASSISTANCE FUND$30,000
GRAND RAPIDS COMMUNITY FOUNDATION
185 OAKES ST SWGRAND RAPIDSMI49503NONE509(A)(1)SUPPORT FOR THE NONPROFIT TECHNICAL ASSISTANCE FUND$30,000
GRAND RAPIDS COMMUNITY FOUNDATION
185 OAKES ST SWGRAND RAPIDSMI49503NONE509(A)(1)SUPPORT FOR THE GENERAL FUND$1,300
GRAND RAPIDS COMMUNITY FOUNDATION
185 OAKES ST SWGRAND RAPIDSMI49503NONE509(A)(1)GENERAL OPERATING SUPPORT$150
GRAND RAPIDS COMMUNITY MEDIA CENTER
711 BRIDGE ST NWGRAND RAPIDSMI49504NONE509(A)(1)SUPPORT FOR THE WYCE ANTENNA PROJECT$2,500
GRAND RAPIDS COMMUNITY MEDIA CENTER
711 BRIDGE ST NWGRAND RAPIDSMI49504NONE509(A)(1)TRICKS & TREATS, RHYMES & BEATS$500
GRAND RAPIDS DOMINICANS
2025 EAST FULTON STGRAND RAPIDSMI49503NONE509(A)(1)SISTER'S HEALTH FUND$100
GRAND RAPIDS DOMINICANS
2025 EAST FULTON STGRAND RAPIDSMI49503NONE509(A)(1)GENERAL OPERATING SUPPORT FOR THE HAITI EARTHQUAKE RELIEF EFFORT$50
GRAND RAPIDS DOMINICANS
2025 EAST FULTON STGRAND RAPIDSMI49503NONE509(A)(1)GENERAL OPERATING SUPPORT FOR THE HAITI EARTHQUAKE RELIEF EFFORT$50
GRAND RAPIDS LIGHTNING
1100 CAMBRIDGE DR SEGRAND RAPIDSMI49506NONE509(A)(1)YOUTH BASKETBALL PROGRAM THAT FOCUSES ON SOCIETAL AND LEADERSHIP SKILLS$1,000
GRAND RAPIDS ROWING ASSOCIATION
PO BOX 3189GRAND RAPIDSMI48901NONE509(A)(2)CAPITAL CAMPAIGN TO CONSTRUCT A BOATHOUSE ON THE GRAND RIVER$8,000
GRAND RAPIDS STUDENT ADVANCEMENT FOUNDATION
111 LIBRARY NEGRAND RAPIDSMI49503NONE509(A)(1)MR. B'S BASKETBALL, READING, AND MATH CAMP$12,000
GRAND RAPIDS STUDENT ADVANCEMENT FOUNDATION
111 LIBRARY NEGRAND RAPIDSMI49503NONE509(A)(1)SCHOLARSHIP SUPPORT$250
GRAND RAPIDS SYMPHONY
300 OTTAWA AVE NW STE 100GRAND RAPIDSMI49503NONE509(A)(2)SUPPORT FOR THE SYMPHONY SHOWHOUSE 'THE WILCOX ESTATE'$1,000
GRAND RAPIDS SYMPHONY
300 OTTAWA AVE NW STE 100GRAND RAPIDSMI49503NONE509(A)(2)GENERAL OPERATING SUPPORT$400
GRAND RAPIDS SYMPHONY
300 OTTAWA AVE NW STE 100GRAND RAPIDSMI49503NONE509(A)(2)GENERAL OPERATING SUPPORT$100
GRAND TRAVERSE REGIONAL LAND CONSERVANCY
3860 N LONG LAKE RD STE DTRAVERSE CITYMI49684NONE509(A)(1)FROM THE GROUND UP: FARMLAND PROTECTION IN THE US-31 CORRIDOR$55,000
GRAND VALLEY STATE UNIVERSITY
22 ZUMBERG LIBRARYALLENDALEMI49401NONE509(A)(1)CAMPAIGN FOR THE L. WILLIAM SEIDMAN BUILDING$750,000
GRAND VALLEY STATE UNIVERSITY
22 ZUMBERG LIBRARYALLENDALEMI49401NONE509(A)(1)KATHRYN ANN AGARD FELLOWSHIP IN COMMUNITY PHILANTHROPY$10,000
GRAND VALLEY STATE UNIVERSITY
22 ZUMBERG LIBRARYALLENDALEMI49401NONE509(A)(1)SUPPORT FOR THE WGVU VIETNAM VETERANS 'LZ MICHIGAN' PROJECT$1,000
GRANTMAKERS FOR CHILDREN YOUTH & FAMILIES
8757 GEORGIA AVE STE 540SILVER SPRINGMD20910NONE509(A)(1)2010 MEMBERSHIP$500
GRANTMAKERS IN THE ARTS
4055 21ST AVE W STE 100SEATTLEWA98119NONE509(A)(1)2010 MEMBERSHIP$400
GRANTS MANAGERS NETWORK
1101 14TH ST NW STE 420WASHINGTONDC20005NONE509(A)(1)2010 MEMBERSHIP$2,000
GREAT LAKES COMMISSION
2805 S INDUSTRIAL HWY STE 100ANN ARBORMI48104NONE170(B)(1)ACHICAGO WATERWAY SYSTEM STUDY ON PREVENTION THE SPREAD OF INVASIVE SPECIES$50,000
GREAT LAKES FISHERY TRUST
600 W ST JOSEPH ST STE 10LANSINGMI48933NONE509(A)(3)START-UP FUNDING TO ESTABLISH THE KENT COUNTY GRAND RIVER WATERSHED HUB$40,000
GUIDESTAR
4801 COURTHOUSE ST STE 220WILLIAMSBURGVA23188NONE509(A)(1)2010 MEMBERSHIP$500
HARBOR INC
PO BOX 112HARBOR SPRINGSMI49740NONE509(A)(1)TRAIL DEVELOPMENT PROJECTS AND PROGRAMS$15,600
HARBOR SPRINGS COMMUNITY DAYCARE & PRESCHOOL INC
930 STATE ST UNIT 15HARBOR SPRINGSMI49740NONE509(A)(2)TO SUPPORT THE GENERAL CHARITABLE ACTIVITIES OF THIS ORGANIZATION$5,000
HEALTH DEPARTMENT OF NORTHWEST MICHIGAN
220 W GARFIELDCHARLEVOIXMI49720NONE170(B)(1)ASUPPORT FOR THE EARLY CHILDHOOD MENTAL HEALTH INITIATIVE$50,000
HEALTH DEPARTMENT OF NORTHWEST MICHIGAN
220 W GARFIELDCHARLEVOIXMI49720NONE170(B)(1)ACOMMUNITY PLANNING RELATED TO AN EARLY CHILDHOOD MENTAL HEALTH INITIATIVE$10,000
HEART OF THE LAKES CENTER FOR LAND CONSERVATION POLICY
300 N BRIDGE STGRAND LEDGEMI48837NONE509(A)(1)ADVANCING CONSERVANCY EXCELLENCE PROGRAM$20,000
HEART OF THE LAKES CENTER FOR LAND CONSERVATION POLICY
300 N BRIDGE STGRAND LEDGEMI48837NONE509(A)(1)COMPREHENSIVE EFFORT TO DEVELOP STATE-WIDE CONSERVATION VISION FOR MICHIGAN$5,050
HEART OF WEST MICHIGAN UNITED WAY
118 COMMERCE AVE SW STE 100GRAND RAPIDSMI49503NONE509(A)(1)2009-10 ANNUAL CAMPAIGN AND EFFORTS FOR A NEW APPROACH TO ON-GOING SUPPORT$120,000
HEART OF WEST MICHIGAN UNITED WAY
118 COMMERCE AVE SW STE 100GRAND RAPIDSMI49503NONE509(A)(1)GENERAL OPERATING SUPPORT$25,000
HEART OF WEST MICHIGAN UNITED WAY
118 COMMERCE AVE SW STE 100GRAND RAPIDSMI49503NONE509(A)(1)DEVELOPMENT OF SMALL HIGH-ACHIEVING SECONDARY SCHOOLS THROUGHOUT GRPS$10,000
HEART OF WEST MICHIGAN UNITED WAY
118 COMMERCE AVE SW STE 100GRAND RAPIDSMI49503NONE509(A)(1)GENERAL OPERATING SUPPORT$1,800
HEBRON INTERFAITH HUMAN SERVICES
PO BOX 634HEBRONCT06248NONE509(A)(1)SUPPORT THE GENERAL CHARITABLE ACTIVITIES OF THE ORGANIZATION$2,500
HOBE SOUND COMMUNITY CHEST
PO BOX 511HOBE SOUNDFL33475NONE509(A)(1)HOBE SOUND CHILD CARE CENTER AND THE GENERAL CHARITABLE ACTIVITIES$5,000
HOPE NETWORK FOUNDATION
795 36TH ST SEGRAND RAPIDSMI49518NONE509(A)(3) TYPE IA 7,000 SQUARE ADDITION TO HOPE NETWORK FOR NEUROLOGICAL DEVELOPMENT$60,000
HOPE NETWORK FOUNDATION
795 36TH ST SEGRAND RAPIDSMI49518NONE509(A)(3) TYPE ITO SUPPORT THE GENERAL CHARITABLE ACTIVITIES OF THIS ORGANIZATION$1,000
HUMANE SOCIETY OF KENT COUNTY
3077 WILSON NWGRAND RAPIDSMI49544NONE509(A)(2)GENERAL OPERATING SUPPORT$75
IMERMAN ANGELS
400 W ERIE ST STE 405CHICAGOIL60654NONE509(A)(1)TO SUPPORT THE GENERAL CHARITABLE ACTIVITIES OF THIS ORGANIZATION$2,500
INTERLOCHEN CENTER FOR THE ARTS
PO BOX 199INTERLOCHENMI49643NONE509(A)(1)GENERAL SUPPORT FUND$2,000
INTERLOCHEN CENTER FOR THE ARTS
PO BOX 199INTERLOCHENMI49643NONE509(A)(1)SCHOLARSHIP SUPPORT$500
INTERNATIONAL MEDICAL ASSISTANCE
PO BOX 2161COLUMBUSIN47202NONE509(A)(1)SUPPORT FOR THE MISSION WORK IN MEXICO$250
JOHN BALL ZOOLOGICAL SOCIETY
1300 W FULTONGRAND RAPIDSMI49504NONE509(A)(2)FUNDING FOR ANIMAL FOOD AND MEDICAL SUPPLIES$1,000
KALAMAZOO COLLEGE
1200 ACADEMY STKALAMAZOOMI49006NONE509(A)(1)GENERAL OPERATING SUPPORT$2,000
KALAMAZOO COLLEGE
1200 ACADEMY STKALAMAZOOMI49006NONE509(A)(1)GENERAL OPERATING SUPPORT$200
LAKESHORE ETHNIC DIVERSITY ALLIANCE
PO BOX 2945HOLLANDMI49422NONE509(A)(1)MIGRANT MENTORING, MIGRANT READING AND MIGRANT SPORTS PROGRAMS$5,000
LAND CONSERVANCY OF WEST MICHIGAN
1345 MONROE AVE NW STE 324GRAND RAPIDSMI49505NONE509(A)(2)SUPPORT FOR THE GENERAL FUND$1,100
LAND CONSERVANCY OF WEST MICHIGAN
1345 MONROE AVE NW STE 324GRAND RAPIDSMI49505NONE509(A)(2)GREEN MASTER PLAN FOR THE I-196 CORRIDOR AS A GATEWAY TO THE CITY$700
LAND CONSERVANCY OF WEST MICHIGAN
1345 MONROE AVE NW STE 324GRAND RAPIDSMI49505NONE509(A)(2)GENERAL OPERATING SUPPORT$400
LITERACY CENTER OF WEST MICHIGAN
1120 MONROE NW STE 240GRAND RAPIDSMI49503NONE509(A)(2)BLUEPRINT FOR LITERACY CAMPAIGN$20,000
LITTLE TRAVERSE BAY HUMANE SOCIETY
1300 WEST CONWAY RDHARBOR SPRINGSMI49740NONE509(A)(1)TO SUPPORT THE SPAY AND NEUTER PROGRAM$5,000
LITTLE TRAVERSE CONSERVANCY
3264 POWELL RDHARBOR SPRINGSMI49740NONE509(A)(1)HARBOR SPRINGS GREENBELT PROJECT$25,000
LITTLE TRAVERSE CONSERVANCY
3264 POWELL RDHARBOR SPRINGSMI49740NONE509(A)(1)SUPPORT FOR THE GENERAL FUND$1,000
LITTLE TRAVERSE SAILORS
PO BOX 583HARBOR SPRINGSMI49740NONE509(A)(2)SCHOLARSHIP PROGRAM SUPPORT$2,000
LOCAL FIRST EDUCATIONAL FOUNDATION
959 WEALTHY SE STE 201GRAND RAPIDSMI49503NONE509(A)(1)SUPPORT TO BUILD LOCAL FIRST'S CAPACITY TO SERVE AS A REGIONAL HUB$7,500
LOWELL AREA RECREATION AUTHORITY
PO BOX 98LOWELLMI49331NONE170(B)(1)ACONNECTING THE COMMUNITY CAMPAIGN$18,000
MANNA PROJECT INC THE
8791 MCBRIDE PARK CTHARBOR SPRINGSMI49740NONE509(A)(2)FUNDING FOR THE 2010 HOLIDAY DINNERS PROGRAM$8,000
MANNA PROJECT INC THE
8791 MCBRIDE PARK CTHARBOR SPRINGSMI49740NONE509(A)(2)TO SUPPORT THE GENERAL CHARITABLE ACTIVITIES OF THIS ORGANIZATION$5,000
MARS HILL BIBLE CHURCH
3501 FAIRLANES AVE SWGRANDVILLEMI49418NONE509(A)(1)XYZ PROJECT$655
MARS HILL BIBLE CHURCH
3501 FAIRLANES AVE SWGRANDVILLEMI49418NONE509(A)(1)WHITE BUCKET PROJECT$500
MARY FREE BED HOSPITAL AND REHABILITATION CENTER
235 WEALTHY SEGRAND RAPIDSMI49503NONE509(A)(1)HOLIDAY CELEBRATIONS FOR CHILDREN AT DURING THE 2010 HOLIDAY SEASON$2,000
MICHIGAN DEPARTMENT OF NATURAL RESOURCES
PO BOX 30028LANSINGMI48909NONE170(B)(1)ADEMOLITION OF THE FORMER CAMP PELLSTON CORRECTIONS CAMP$3,900
MIDTOWN NEIGHBORHOOD ASSOCIATION
1147 E FULTON STGRAND RAPIDSMI49503NONE509(A)(2)RENOVATION OF A CITY OF GRAND RAPIDS NEIGHBORHOOD FARMERS MARKET$50,000
MIDTOWN NEIGHBORHOOD ASSOCIATION
1147 E FULTON STGRAND RAPIDSMI49503NONE509(A)(2)SUPPORT FOR DEVELOPMENT OF THE FULTON STREET FARMERS MARKET$2,800
NATIONAL CENTER FOR FAMILY PHILANTHROPY
1101 CONNECTICUT AVE NW STE 220WASHINGTONDC20036NONE509(A)(1)2010 MEMBERSHIP$2,000
NATURE CONSERVANCY MICHIGAN CHAPTER THE
101 E GRAND RIVERLANSINGMI48906NONE509(A)(1)GENERAL OPERATING SUPPORT$500
NEXT DOOR INC
PO BOX 661HOOD RIVEROR97031NONE509(A)(1)SUPPORT FOR THE 'GREATEST NEEDS' FUND$1,000
NORTH AMERICAN CHORAL COMPANY
45 COLLEGE SE STE 301GRAND RAPIDSMI49503NONE509(A)(2)GENERAL OPERATING SUPPORT$500
NORTH CENTRAL MICHIGAN COLLEGE FOUNDATION
1515 HOWARD STPETOSKEYMI49770NONE509(A)(3) TYPE INEW HEALTH EDUCATION & SCIENCE CENTER$185,000
NORTHERN MICHIGAN ANIMAL RESCUE NETWORK INC
PO BOX 165TOPINABEEMI49791NONE509(A)(1)TO SUPPORT THE GENERAL CHARITABLE ACTIVITIES OF THIS ORGANIZATION$1,000
NORTHERN MICHIGAN HOSPITAL FOUNDATION
360 CONNABLE AVEPETOSKEYMI49770NONE509(A)(3) TYPE IIHOLIDAY CELEBRATIONS FOR CHILDREN OVER THE 2010 HOLIDAYS$2,000
NORTHERN MICHIGAN HOSPITAL FOUNDATION
360 CONNABLE AVEPETOSKEYMI49770NONE509(A)(3) TYPE IITOWARDS THE PURCHASE OF DEFIBRILLATORS$1,000
NORTHWEST MICHIGAN COMMUNITY ACTION AGENCY
3963 THREE MILE RDTRAVERSE CITYMI49686NONE509(A)(1)HEATING AND UTILITY PROGRAMS FOR EMMET, CHARLEVOIX, & NORTH ANTRIM COUNTIES$2,500
ODEN COMMUNITY ASSOCIATION
PO BOX 134ODENMI49764NONE509(A)(1)SUPPORT FOR THE RENOVATION OF A COMMUNITY HALL$4,500
OPERA GRAND RAPIDS
1320 E FULTON STGRAND RAPIDSMI49503NONE509(A)(2)SUPPORT TO BROADEN THE BASE OF OPERA GRAND RAPIDS' CONTRIBUTORS$25,000
OUTDOOR DISCOVERY CENTER OF WILDLIFE UNLIMITED
A-4214 56TH STHOLLANDMI49423NONE509(A)(2)THE BUILDING A SUSTAINABLE FUTURE CAMPAIGN$60,000
OUTDOOR DISCOVERY CENTER OF WILDLIFE UNLIMITED
A-4214 56TH STHOLLANDMI49423NONE509(A)(2)SUPPORT FOR THE GREENWAY DEVELOPMENT AND PROGRAMMING EFFORTS$10,000
OX-BOW INC
3435 RUPPRECHT WAY PO BOX 216SAUGATUCKMI49453NONE501(C)(3)SUPPORT FOR THE 'CAMPAIGN FOR THE SECOND CENTURY'$125,000
OX-BOW INC
3435 RUPPRECHT WAY PO BOX 216SAUGATUCKMI49453NONE501(C)(3)SUPPORT FOR THE CENTENNIAL CELEBRATION$1,000
PARADISE LAKE ASSOCIATION
PO BOX 2CARP LAKEMI49718NONE509(A)(2)TO SUPPORT THE GENERAL CHARITABLE ACTIVITIES OF THIS ORGANIZATION$5,000
PLANNED PARENTHOOD CENTERS OF WEST MICHIGAN
425 CHERRY ST SEGRAND RAPIDSMI49503NONE509(A)(1)CHALLENGE TO BROADEN THE BASE OF SUPPORT FOR THE ORGANIZATION$10,000
PUBLIC SCHOOLS OF PETOSKEY
1130 HOWARD STPETOSKEYMI49770NONE170(B)(1)AGENERAL OPERATING SUPPORT FOR THE BOYS AND GIRLS HIGH SCHOOL GOLF TEAMS.$3,000
RAVEN HILL DISCOVERY CENTER
04737 FULLER RDEAST JORDANMI49727NONE509(A)(1)REACH & REVITALIZE' CAPITAL CAMPAIGN$3,800
REBUILDING TOGETHER NORTH CENTRAL FLORIDA INC
4550 SW 41ST BLVD STE 2GAINESVILLEFL32608NONE509(A)(1)SUPPORT TO PURCHASE TOOLS AND SUPPLIES$100
REGENTS OF THE UNIVERSITY OF MICHIGAN THE
2074 FLEMING BLDGANN ARBORMI48109NONE509(A)(1)SUPPORT FOR THE DEAN'S GENERAL FUND AT THE ROSS SCHOOL OF BUSINESS$2,000
REGENTS OF THE UNIVERSITY OF MICHIGAN THE
2074 FLEMING BLDGANN ARBORMI48109NONE509(A)(1)MICHIGAN RADIO$200
REGENTS OF THE UNIVERSITY OF MICHIGAN THE
2074 FLEMING BLDGANN ARBORMI48109NONE509(A)(1)MICHIGAN RADIO$100
SAINT MARY'S DORAN FOUNDATION
200 JEFFERSON AVE SEGRAND RAPIDSMI49503NONE509(A)(1)TO SUPPORT THE NEW MOTHER CELEBRATION AT CLINICA SANTA MARIA$2,000
SAINT MARY'S DORAN FOUNDATION
200 JEFFERSON AVE SEGRAND RAPIDSMI49503NONE509(A)(1)SUPPORT FOR THE GUEST HOUSE AT SAINT MARY'S HEALTH CENTER$1,000
SAINT MARY'S DORAN FOUNDATION
200 JEFFERSON AVE SEGRAND RAPIDSMI49503NONE509(A)(1)SUPPORT FOR THE UP NEXT CLASS GIFT$500
SAUGATUCK CENTER FOR THE ARTS
400 CULVER ST PO BOX 940SAUGATUCKMI49453NONE509(A)(1)EXPAND CHILDREN'S EDUCATIONAL PROGRAMS WITH A REGIONAL REACH$5,000
SCENIC MICHIGAN
445 E MITCHELL STPETOSKEYMI49770NONE509(A)(1)NEW MEMBER CHALLENGE GRANT$6,000
SENIOR NEIGHBORS INC
820 MONROE NW STE 460GRAND RAPIDSMI49503NONE509(A)(1)SUPPORT FOR THE 2010 TWILIGHT SHINES EVENT$3,000
SIGMA UPSILON
PO BOX 12277LANSINGMI48901NONE509(A)(2)FUNDING TO BRING THE IDLEWILD HISTORICAL TOUR TO AREA HIGH SCHOOLS$4,500
SIGMA UPSILON
PO BOX 12277LANSINGMI48901NONE509(A)(2)SUPPORT FOR THE 3RD ANNUAL IDLEWILD ARTS AND MUSIC FESTIVAL$1,300
SIGMA UPSILON
PO BOX 12277LANSINGMI48901NONE509(A)(2)FUNDING TO BRING THE IDLEWILD HISTORICAL TOUR TO AREA HIGH SCHOOLS$1,000
SNOWBALL EXPRESS
2973 HARBOR BLVD 401COSTA MESACA92626NONE509(A)(1)TO SUPPORT THE GENERAL CHARITABLE ACTIVITIES OF THIS ORGANIZATION$2,500
SOS OUTREACH
PO BOX 2020AVONCO81620NONE509(A)(1)TO SUPPORT THE GENERAL CHARITABLE ACTIVITIES OF THIS ORGANIZATION$1,000
STATE OF MICHIGAN
PO BOX 30014LANSINGMI48909NONE170(B)(1)AHEART OF THE CITY HEALTH CENTER$205,000
STATE OF MICHIGAN
PO BOX 30014LANSINGMI48909NONE170(B)(1)APELLSTON SCHOOL BASED HEALTH CENTER$6,000
SUGAR CREEK CHARTER SCHOOL INC
4101 N TRYON STCHARLOTTENC48206NONE509(A)(1)FUNDING SUPPORT FOR THE DIRECTOR OF DEVELOPMENT POSITION$5,000
TIMBERLAND RESOURCE CONSERVATION AND DEVELOPMENT AREA COUNCIL INC
3260 EAGLE PARK DR STE 109GRAND RAPIDSMI49525NONE509(A)(1)KENT COUNTY STREAM CARE$1,225
TOP OF MICHIGAN TRAILS COUNCIL INC
445 E MITCHELL STPETOSKEYMI49770NONE509(A)(1)SIGNAGE AND ENHANCEMENT PROGRAM FOR THE LITTLE TRAVERSE WHEELWAY BIKE PATH$6,000
TOWN OF GLASTONBURY
2155 MAIN STGLASTONBURYCT06033NONE170(B)(1)ATO SUPPORT THE GENERAL CHARITABLE ACTIVITIES OF CAMP SUNRISE$2,500
TROUT UNLIMITED
1300 N 17TH ST STE 500ARLINGTONVA22209NONE509(A)(1)ESTABLISH A HOME RIVERS PROJECT ON THE ROGUE RIVER$30,000
TROUT UNLIMITED
1300 N 17TH ST STE 500ARLINGTONVA22209NONE509(A)(1)TO PROMOTE AND FURTHER STREAM RESTORATION THROUGHOUT THE COUNTRY$2,000
UNITED WAY OF PALM BEACH COUNTY
TOCQUEVILLE SOC 2600 QUANTUMBOYNTON BEACHFL33426NONE509(A)(1)COMMUNITY CARE FUND$10,000
UNIVERSITY OF FLORDIA FOUNDATION INC
PO BOX 14425GAINESVILLEFL32604NONE509(A)(1)CHILDREN'S EDUCATION PROGRAMS AT THE FLORIDA MUSEUM OF NATURAL HISTORY$200
UNIVERSITY OF FLORDIA FOUNDATION INC
PO BOX 14425GAINESVILLEFL32604NONE509(A)(1)SUPPORT FOR PATIENT AND FAMILY SERVICES AT THE SHANDS CANCER CENTER$200
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 309CHAPEL HILLNC27514NONE509(A)(1)ENDOWMENT INTEREST CAMPAIGN 2010$1,000
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 309CHAPEL HILLNC27514NONE509(A)(1)SUPPORT FOR THE DEAN'S GENERAL FUND$1,000
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 309CHAPEL HILLNC27514NONE509(A)(1)SUPPORT FOR THE MINOR IN ENTREPRENEURSHIP GENERAL FUND$1,000
URBAN INSTITUTE FOR CONTEMPORARY ARTS
41 SHELDON BLVDGRAND RAPIDSMI49503NONE509(A)(1)GENERAL OPERATING SUPPORT AND CAPITAL CAMPAIGN$2,500
VAN ANDEL RESEARCH INSTITUTE
333 BOSTWICK NEGRAND RAPIDSMI49503NONE509(A)(1)PHASE 2 OF VAI'S 'BRINGING HOPE TO LIFE' CAPITAL CAMPAIGN$250,000
VSA ARTS GRAND RAPIDS
1140 MONROE AVE NW STE 4101GRAND RAPIDSMI49503NONE509(A)(1)GENERAL OPERATING SUPPORT$120
W E UPJOHN UNEMPLOYMENT TRUSTEE CORPORATION
300 S WESTNEDGE AVEKALAMAZOOMI49007NONE509(A)(1)ANALYSIS OF THE WM TALENT SYSTEM AS A PART OF THE TALENT 2025 INITIATIVE$10,000
WEST MICHIGAN CENTER FOR ARTS AND TECHNOLOGY
98 E FULTON STE 202GRAND RAPIDSMI49503NONE509(A)(1)BRIDGE FUNDING DURING STRATEGIC PLANNING PROCESS$30,000
WEST MICHIGAN CHAPTER OF ASSOCIATION OF FUND RAISING PROFESSONALS
PO BOX 6302GRAND RAPIDSMI49503NONE509(A)(2)SUPPORT FOR THE NATIONAL PHILANTHROPY DAY 2010$500
WEST MICHIGAN ENVIRONMENTAL ACTION COUNCIL
1007 LAKE DR SEGRAND RAPIDSMI49506NONE509(A)(2)GENERAL OPERATING SUPPORT$500
WEST MICHIGAN LEARNING DISABILITIES FOUNDATION INC
1607 ROBINSON RD SEGRAND RAPIDSMI49506NONE170(B)(1)ACAPITAL IMPROVEMENTS FOR LOCAL STUDENTS WITH LEARNING DISABILITIES$10,000
WEST MICHIGAN STRATEGIC ALLIANCE
951 WEALTHY ST SEGRAND RAPIDSMI49506NONE509(A)(1)OPERATING SUPPORT TO ADVANCE THE REGIONAL DEVELOPMENT AGENDA$40,000
WEST MICHIGAN TRAILS & GREENWAYS COALITION
PO BOX 325COMSTOCK PARKMI49321NONE509(A)(1)ACQUIRE A RAILROAD CORRIDOR TO DEVELOP A TRI-COUNTY RECREATION TRAIL$100,000
WESTMINSTER PRESBYTERIAN CHURCH
47 JEFFERSON AVE SEGRAND RAPIDSMI49503NONE509(A)(1)STRATEGIC PLANNING FOR IMPROVED MARKETABILITY AND FUNDING STABILIZATION$6,000
YWCA GRAND RAPIDS
25 SHELDON BLVD SEGRAND RAPIDSMI49503NONE509(A)(1)GENERAL OPERATING SUPPORT$150
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year4546435TotGrantOrContriPaidDuringYear

Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (38 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ARTSERVE MICHIGAN
1 CLOVER CTWIXOMMI48393NONE509(A)(1)SUPPORT FOR THE MICHIGAN CULTURAL DATA PROJECT$50,000
BETTY FORD CENTER
39000 BOB HOPE DRRANCHO MIRAGECA92270NONE509(A)(1)SUPPORT FOR THE BETTY FORD INSTITUTE CHILDREN'S PROGRAM TRAINING ACADEMY$20,000
BLANDFORD NATURE CENTER THE
1440 HILLBURN NWGRAND RAPIDSMI49504NONE509(A)(1)DEVELOPMENT OF A MEMBERSHIP PROGRAM FOR BLANDFORD NATURE CENTER$10,000
CALVIN COLLEGE
3201 BURTON SEGRAND RAPIDSMI49546NONE509(A)(1)SUPPORT FOR THE EHLERS SCHOLARSHIP FUND$5,000
CELEBRATION UNITED METHODIST CHURCH
9501 SW ARCHER RDGAINESVILLEFL32608NONE170(B)(1)ASUPPORT FOR COMMUNITY OUTREACH PROGRAMS$5,000
COLLEGE OF CREATIVE STUDIES
201 E KIRBYDETROITMI48202NONE509(A)(1)BARBARA C. FREY FOUNDATION ENDOWED SCHOLARSHIP FOR ENTERTAINMENT ARTS$2,500
COLLEGE OF CREATIVE STUDIES
201 E KIRBYDETROITMI48202NONE509(A)(1)BARBARA C. FREY FOUNDATION ENDOWED SCHOLARSHIP FOR ENTERTAINMENT ARTS$16,000
CONNECTICUT CHILDREN'S MEDICAL CENTER FOUNDATION
282 WASHINGTON STHARTFORDCT06106NONE509(A)(1)CONNECTICUT SAFE KIDS PROGRAM$7,500
CONNECTICUT DEPARTMENT OF VETERANS' AFFAIRS
287 WEST STROCKY HILLCT06067NONE170(B)(1)ASUPPORT FOR THE REHAB PROGRAM$7,500
EBONY HORSEWOMEN INC
337 VINE STHARTFORDCT06112NONE509(A)(1)SUPPORT FOR THE SUMMER PROGRAM$7,500
FIRST STEPS KENT
118 COMMERCE AVE SWGRAND RAPIDSMI49503NONE501(C)(3)SUPPORT FOR THE FIRST STEPS INITIATIVE$200,000
FIRST UNITED PRESBYTERIAN CHURCH
7940 CEMETERY RDHARBOR SPRINGSMI49740NONE170(B)(1)AFUNDING SUPPORT FOR THE 2010-2011 HABITAT FOR HUMANITY PROJECT$2,500
FLORIDA COALITION FOR PRESERVATION
235 NE 6TH AVE BLDG FDELRAY BEACHFL33483NONE170(B)(1)ATO SUPPORT THE GENERAL CHARITABLE ACTIVITIES OF THIS ORGANIZATION$5,000
FUND FOR PARK AVENUE THE
445 PARK AVE STE 1000NEW YORKNY10022NONE509(A)(1)SUPPORT THE MALLS PLANTING PROJECT AND THE HOLIDAY TREE LIGHTING$6,000
GERALD R FORD FOUNDATION THE
303 PEARL ST NWGRAND RAPIDSMI49504NONE509(A)(1)EXHIBITS FUND SUPPORT$25,000
GIRLS CHORAL ACADEMY
PO BOX 150742GRAND RAPIDSMI49515NONE509(A)(1)ARTS EDUCATION PROGRAM USING MUSIC INSTRUCTION TO IMPROVE MATH AND READING$25,000
GRAND ACTION FOUNDATION
120 LYON ST NWGRAND RAPIDSMI49503NONE509(A)(1)SUPPORT FOR THE MSU MEDICAL SCHOOL$25,000
GRAND RAPIDS LIGHTNING
1100 CAMBRIDGE DR SEGRAND RAPIDSMI49506NONE501(C)(3)YOUTH BASKETBALL PROGRAM FOCUSING ON DEVELOPING SOCIETAL & LEADERSHIP SKILLS$1,000
GRAND VALLEY STATE UNIVERSITY
22 ZUMBERG LIBRARYALLENDALEMI49401NONE509(A)(1)CAPITAL TO ADD THE NEW L. WILLIAM SEIDMAN BUILDING TO GVSU'S DOWNTOWN CAMPUS$250,000
GRAND VALLEY STATE UNIVERSITY
22 ZUMBERG LIBRARYALLENDALEMI49401NONE509(A)(1)CAMPAIGN TO BUILD THE MARY IDEMA PEW LIBRARY LEARNING & INFORMATION COMMONS$1,000,000
GRAND VALLEY STATE UNIVERSITY
22 ZUMBERG LIBRARYALLENDALEMI49401NONE509(A)(1)2010 JOHNSON CENTER NATIONAL SUMMIT ON FAMILY PHILANTHROPY$20,000
HEADWATERS LAND CONSERVANCY
110 S ELM STGAYLORDMI49735NONE509(A)(1)AUSABLE RIVER WATERSHED PROGRAM$5,000
HEALTH DEPARTMENT OF NORTHWEST MICHIGAN
220 W GARFIELDCHARLEVOIXMI49720NONE170(B)(1)ASUPPORT FOR THE EARLY CHILDHOOD MENTAL HEALTH INITIATIVE$100,000
HEBRON INTERFAITH HUMAN SERVICES
PO BOX 634HEBRONCT06248NONE509(A)(1)SUPPORT THE GENERAL CHARITABLE ACTIVITIES OF THE ORGANIZATION$5,000
HISTORIC CHARLESTON FOUNDATION
PO BOX 1120CHARLESTONSC29402NONE509(A)(1)SUPPORT FOR THE 2011 WINTER ANTIQUES SHOW$10,000
IMERMAN ANGELS
400 W ERIE ST STE 405CHICAGOIL60654NONE509(A)(1)TO SUPPORT THE GENERAL CHARITABLE ACTIVITIES OF THIS ORGANIZATION$10,000
LAND CONSERVANCY OF WEST MICHIGAN
1345 MONROE AVE NW STE 324GRAND RAPIDSMI49505NONE509(A)(2)INCREASING THE PACE OF CONSERVATION PROJECT$25,000
LITTLE TRAVERSE CONSERVANCY
3264 POWELL RDHARBOR SPRINGSMI49740NONE509(A)(1)HARBOR SPRINGS GREENBELT PROJECT$25,000
MICHIGAN WOMEN'S FOUNDATION THE
18530 MACK AVE STE 562GROSSE POINTE FARMSMI48236NONE509(A)(1)TO SUPPORT THE GENERAL CHARITABLE ACTIVITIES OF THIS ORGANIZATION$3,000
RESEARCH AND TECHNOLOGY INSTITUTE OF WEST MICHIGAN
RIGHT PLACE 161 OTTAWA STE 400GRAND RAPIDSMI49503NONE509(A)(2)PROMOTE WEALTH CREATION AND ECONOMIC GROWTH IN WEST MICHIGAN$100,000
SNOWBALL EXPRESS
2973 HARBOR BLVD 401COSTA MESACA92626NONE509(A)(1)TO SUPPORT THE GENERAL CHARITABLE ACTIVITIES OF THIS ORGANIZATION$10,000
TOWN OF GLASTONBURY
2155 MAIN STGLASTONBURYCT06033NONE170(B)(1)ATO SUPPORT THE GENERAL CHARITABLE ACTIVITIES OF CAMP SUNRISE$7,500
TROUT UNLIMITED
1300 N 17TH ST STE 500ARLINGTONVA22209NONE509(A)(1)TO PROMOTE AND FURTHER STREAM RESTORATION THROUGHOUT THE COUNTRY$2,000
TROUT UNLIMITED
1300 N 17TH ST STE 500ARLINGTONVA22209NONE509(A)(1)SUPPORT TO ESTABLISH A HOME RIVERS PROJECT ON THE ROGUE RIVER NEAR ROCKFORD$30,000
UNITED WAY OF PALM BEACH COUNTY
TOCQUEVILLE SOC 2600 QUANTUMBOYNTON BEACHFL33426NONE509(A)(1)COMMUNITY CARE FUND$10,000
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 309CHAPEL HILLNC27514NONE509(A)(1)AT WORK IN THE WILDERNESS: PICTURING THE AMERICAN LANDSCAPE EXHIBITION$20,000
URBAN INSTITUTE FOR CONTEMPORARY ARTS
41 SHELDON BLVDGRAND RAPIDSMI49503NONE509(A)(1)CHALLENGE GRANT FOR THE NEW UICA BLDG$100,000
URBAN INSTITUTE FOR CONTEMPORARY ARTS
41 SHELDON BLVDGRAND RAPIDSMI49503NONE509(A)(1)CHALLENGE GRANT FOR THE NEW UICA BLDG$5,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Approved Future2158000TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Program Service Revenue Part VII ProgramServiceRevenuePartVII

FieldValueIRS element (for citing)
DescriptionPROGRAM RELATED INVESTMENTSDescription
Exclusion Code14ExclusionCode
Exclusion$132,670ExclusionAmount

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$130ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Business Code900000BusinessCode
Unrelated Business Income$90,361UnrelatedBusinessIncomeAmount
Exclusion Code14ExclusionCode
Exclusion$2,428,333ExclusionAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$341,575ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Business Code900000BusinessCode
Unrelated Business Income$1,787UnrelatedBusinessIncomeAmount
Exclusion Code18ExclusionCode
Exclusion$4,193,330ExclusionAmount

Other Revenue Described OtherRevenueDescribed (8 entries)

DescriptionDescriptionBusiness CodeBusinessCodeUnrelated Business IncomeUnrelatedBusinessIncomeAmount
COMMONFUND PRIVATE EQUITY IV K-1900000-$18,543
COMMONFUND PRIVATE EQUITY VI K-1900000-$3,362
COMMONFUND VENTURE PARTNERS V K-1900000$2,777
COMMONFUND VENTURE PARTNERS VII K-1900000-$2,456
METROPOLITAN-MREP VII900000-$46
QUELLOS BLACKROCK REAL ASSETS II900000-$7,557
SIGULER GUFF900000-$157
WILLOWRIDGE/AMBERBROOK V900000$201

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$63,005UnrelatedBusinessIncomeAmount
Exclusion$7,096,038ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA7159043TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

FieldValueIRS element (for citing)
Line Number1A-BLineNumber
Relationship StatementINVESTMENT INCOME RELATED TO PROGRAM RELATED INVESTMENTSRelationshipStatement

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryPLANTE & MORAN, PLLCCategory
Amount$24,050Amount
Net Investment Income3810NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps19240DisbursementsCharitablePrps

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (3 entries)

Description Of PropertyDescriptionOfPropertyCost Or Other BasisCostOrOtherBasisPrior Years DepreciationPriorYearsDepreciationComputation MethodComputationMethodRateRateCurrent Year ExpenseCurrentYearExpenseNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncome
FURNITURE AND FIXTURES14608112301SL0.000000000000000
OFFICE EQUIPMENT8655179330SL0.000000000000474304743
LEASEHOLD IMPROVEMENTS350192SL0.000000000000000

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (59 entries)

Name Of StockNameOfStockEOY Book ValueEOYBookValueEOYFMVEOYFMV
ALEXION PHARMACEUTICALS INC 1918 SHARES154495154495
ALLIANCE DATA SYS CORP 1850 SHARES131405131405
AMETEK INC 3900 SHARES153075153075
BE AEROSPACE INC 4100 SHARES151823151823
BMC SOFTWARE INC 2300 SHARES108422108422
BROCADE COMMUNICATIONS SYS INC 13000 SHARES6877068770
CELANESE CORP DE COM SER A 4500 SHARES185265185265
CHECK POINT SOFTWARE TECH ADR 3700 SHARES171162171162
COMMUNITY HEALTH SYS INC NEW 4050 SHARES151349151349
COMPASS MINERALS INTL INC 1760 SHARES157115157115
CONSOL ENERGY INC 4110 SHARES200321200321
COVENTRY HEALTH CARE INC 4500 SHARES118800118800
CRANE CO 3900 SHARES160173160173
CROWN HOLDINGS INC 7000 SHARES233660233660
CTRIP.COM INTL LTD ADR AMERICAN DEP SHS 2740 SHARES110833110833
DENBURY RESOURCES INC COM NEW 7250 SHARES138403138403
DREAMWORKS ANIMATION SKG A 2850 SHARES8398983989
ELAN PLC ADR 13000 SHARES7449074490
ENSCO INTL LTD ADR 3950 SHARES210851210851
EXTERRAN HLDGS INC 3500 SHARES8382583825
FIRST REP BK SAN FRANCISCO CALIF COM 1580 SHARES4601046010
FLEETCOR TECHNOLOGIES INC 2520 SHARES7791877918
FOSSIL INC 2500 SHARES176200176200
GENTEX CORP 5350 SHARES158146158146
GOODYEAR TIRE & RUBBER CO 12000 SHARES142200142200
GREEN MOUNTAIN COFFEE ROASTER INC 3400 SHARES111724111724
HERTZ GLOBAL HLDGS INC 11200 SHARES162288162288
HIBBETT SPORTS INC 3000 SHARES110700110700
HILL-ROM HOLDINGS INC 4200 SHARES165354165354
HOSPITALITY PROPERTIES TRUST 5600 SHARES129024129024
HUBBELL INC CL B 1250 SHARES7516375163
IDEX CORP 3600 SHARES140832140832
IDEXX LABORATORIES INC 1060 SHARES7337373373
ILLUMINA INC 1550 SHARES9817798177
LAMAR ADVERTISING CO CL A 3300 SHARES131472131472
LANDSTAR SYSTEM INC 3950 SHARES161713161713
LIFE TECHNOLOGIES CORP 2450 SHARES135975135975
LSI LOGIC CORP 21000 SHARES125790125790
MASSEY ENERGY COMPANY 3800 SHARES203870203870
METTLER-TOLEDO INTL INC 790 SHARES119456119456
MSCI INC CL A 3050 SHARES118828118828
NEW ORIENTAL ED & TECHNOLOGY GRO ADR 200 SHARES2104621046
NII HOLDINGS INC CL B 3600 SHARES160776160776
NUANCE COMMUNICATIONS INC 9500 SHARES172710172710
NXP SEMICONDUCTORS NV 5300 SHARES110929110929
O REILLY AUTOMOTIVE INC 2100 SHARES126882126882
ON SEMICONDUCTOR CORP 17500 SHARES172900172900
RALCORP HLDGS INC NEW 2250 SHARES146272146272
SANTARUS INC 9000 SHARES2943029430
SKILLED HEALTHCARE GROUP INC CL A 7400 SHARES6645266452
SKYWORKS SOLUTIONS INC 2450 SHARES7014470144
SNAP ON INC 2100 SHARES118818118818
SYNTEL INC 2300 SHARES109940109940
VERISIGN INC 4300 SHARES140481140481
VIROPHARMA INC 4400 SHARES7620876208
WADDELL & REED FINL INC CL A 4400 SHARES155276155276
WASTE CONNECTIONS INC 3900 SHARES107367107367
WESCO INTERNATIONAL INC 2300 SHARES121440121440
WESTLAKE CHEMICAL CORP 600 SHARES2608226082

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (25 entries)

Category Or ItemCategoryOrItemListed At Cost Or FMVListedAtCostOrFMVBook ValueBookValueEOYFMVEOYFMV
AMERICAN FUNDS - EURO PACIFICFMV39924583992458
ARTISAN INTERNATIONALFMV47495924749592
BARROW HANLEY MEWHINNEY & STRAUSSFMV82388708238870
BLACKROCK/QUELLOS REAL ASSETS IIFMV11103661110366
COHEN & STEERS INSTITUTIONAL GLOBAL REALTY FUNDFMV33046443304644
COMMON SENSE LONG BIASEDFMV62232626223262
COMMONFUND - PRIVATE EQUITY PARTNERS IVFMV22267952226795
COMMONFUND - PRIVATE EQUITY PARTNERS VIFMV27284432728443
COMMONFUND - VENTURE CAPITAL PARTNERS VFMV20376552037655
COMMONFUND - VENTURE CAPITAL PARTNERS VIIFMV14373331437333
DFA EMERGING MARKETSFMV65676466567646
DFA INTERNATIONAL SMALL CAP VALUEFMV65781246578124
DFA INTERNATIONAL VALUEFMV51599435159943
DFA US SMALL CAP VALUE FUNDFMV64271906427190
FRANKLIN TEMPLETON GLOBAL BOND FUNDFMV20088992008899
IRONWOODFMV69792586979258
JC FLOWERS - JCF IIIFMV681684681684
MARISCO CAPITALFMV98377829837782
METROPOLITAN/MREP VIIFMV6000060000
PIMCO - ALL ASSET FUNDFMV63177566317756
PIMCO - TOTAL RETURN FUNDFMV1588641415886414
SIGULER GUFF/DISTRESSED OPP FUND IIIFMV27853082785308
VANGUARD INSTITUTIONAL INDEX FUNDFMV1594270315942703
VANGUARD MID-CAP INDEX FUNDFMV32180583218058
WILLOWRIDGE/AMBERBROOK VFMV17978311797831

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (3 entries)

Category Or ItemCategoryOrItemCost Or Other BasisCostOrOtherBasisAccumulated DepreciationAccumulatedDepreciationBook ValueBookValueEOYFMVEOYFMV
FURNITURE AND FIXTURES146081123011337800
OFFICE EQUIPMENT865518407324780
LEASEHOLD IMPROVEMENTS35019203501920

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees (4 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
CLARK HILL, PLC$46,58113501033080
DICKINSON WRIGHT, PLLC$2,375002375
MCSHANE & BOWIE, PLC$8,287248605801
WARNER NORCROSS & JUDD, LLP$9,30090620238

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

Note Payable NotePayable

Lenders Name LendersName

Business Business

FieldValueIRS element (for citing)
Business Name Line1JP MORGANBusinessNameLine1
FieldValueIRS element (for citing)
Relationship To InsiderNONERelationshipToInsider
Original Amount Of Loan2686905OriginalAmountOfLoan
Balance Due2106905BalanceDue
Date Of Note2009-11DateOfNote
Maturity Date2012-11MaturityDate
Repayment TermsLINE OF CREDIT - INTEREST PAYABLE MONTHLYRepaymentTerms
Interest Rate1.560000000000InterestRate
Security Provided By BorrowerPIMCO TOTAL RETURN SHARESSecurityProvidedByBorrower
Purpose Of LoanFUND THE PROGRAM RELATED INVESTMENT IN THE SAUGATUCK NATURAL HARBOR AREAPurposeOfLoan
Desc Of Lender ConsiderationMUTUAL FUND SHARESDescOfLenderConsideration
Consideration Fmv3618000ConsiderationFmv

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (5 entries)

DescriptionDescriptionBOY Book ValueBOYBookValueEOY Book ValueEOYBookValueEOYFMVEOYFMV
OTHER PREPAIDS201720152015
ACCRUED INVESTMENT INCOME11166
REFUNDABLE EXCISE TAXES506381563815638
PREPAID INSURANCE194778567856
ACCRUED INTEREST - PRI515311591159

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

FieldValueIRS element (for citing)
DescriptionNET IMPACT OF K-1 ITEMS NOT REFLECTED IN FINANCIALS; INCLUDED IN C/Y 990-PFDescription
Amount$809,982Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (14 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
COMPUTER SYSTEMS & SUPPORT162611472014789
DUES3663168301980
EQUIPMENT LEASE130726101046
FOUNDATION INITIATED AND ADMINISTERED PROGRAMS5306005306
INSURANCE10122202408098
OFFICE EQUIPMENT AND FURNITURE279755902238
OFFICE SUPPLIES5223104504178
OFFICE/EQUIPMENT MAINTENANCE10412208308329
PARKING10278205608222
POSTAGE205441101643
SUPPORT SERVICES315630252
TELEPHONE8125162506500
UTILITIES5675113504540
OTHER MISCELLANEOUS EXPENSE156531301252

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (19 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncome
COMMONFUND PRIVATE EQUITY IV-48-48
COMMONFUND PRIVATE EQUITY VI54275427
COMMONFUND VENTURE PARTNERS V10391039
COMMONFUND VENTURE PARTNERS VII-9763-9763
COMMONSENSE LONG BIASED171498171498
METROPOLITAN - MREP VII-323-323
QUELLOS BLACKROCK REAL ASSETS II97149714
SIGULER GUFF121534121534
WILLOWRIDGE/AMBERBROOK V72977297
OTHER INVESTMENT INCOME3520035200
PROGRAM RELATED INVESTMENTS1326701326700
COMMONFUND PRIVATE EQUITY IV K-1-185430
COMMONFUND PRIVATE EQUITY VI K-1-33620
COMMONFUND VENTURE PARTNERS V K-127770
COMMONFUND VENTURE PARTNERS VII K-1-24560
METROPOLITAN-MREP VII-460
QUELLOS BLACKROCK REAL ASSETS II-75570
SIGULER GUFF-1570
WILLOWRIDGE/AMBERBROOK V2010

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases (2 entries)

DescriptionDescriptionAmountAmount
NET IMPACT OF K-1 ITEMS REFLECTED IN FINANCIALS; INCLUDED IN P/Y 990-PF$802,681
UNREALIZED GAINS ON INVESTMENTS$11,566,387

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (30 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
BOARD CONSULTANT - CURTIS MEADOWS$23,6284726018902
COMPUTER/TECHNOLOGY SUPPORT - TRIVALENT$22,7004540018160
CUSTODIAL SERVICES - BANK OF NEW YORK$12,5391253900
CUSTODIAL SERVICES - COMERICA$7,500750000
INDEPENDENT FINANCIAL - GARY JOHNSON$3,984398400
INDEPENDENT FINANCIAL - THOMAS LOUPEE$7,178717800
INVESTMENT - MISCELLANEOUS FEES$45845800
INVESTMENT CONSULTANT - FUND EVALUATION GROUP$107,61410761400
INVEST MGR - BARROW HANLEY MEWHINNEY STRAUSS$42,2474224700
INVEST MGR - COMMONFUND - PRIVATE EQUITY IV$138,3805923400
INVEST MGR - COMMONFUND - PRIVATE EQUITY VI$96,7118394100
INVEST MGR - COMMONFUND - VENTURE PARTNERS V$75,5337552500
INVEST MGR - COMMONFUND - VENTURE PARTNERS VII$51,8085180700
INVEST MGR - COMMONSENSE$41,3534135300
INVEST MGR - GOLDMAN SACHS$3,000300000
INVEST MGR - JPMORGAN - JCF III$89989900
INVEST MGR - MARSICO$47,8294782900
INVEST MGR - METROPOLITAN MREP VII$13,7771377700
INVEST MGR - BLACKROCK/QUELLOS REAL ASSETS II$61,2656126500
INVEST MGR - SANFORD BERNSTEIN$12,1081210800
INVEST MGR - SIGULER GUFF/DISTRESSED OPPORTUNITIES III$45,1224512200
INVEST MGR - WESTFIELD CAPITAL$74,8897488900
INVEST MGR - WILLOWRIDGE/AMBERBROOK V$81,1478111400
LEASED SPACE - CORNERSTONE ARCHITECTS, INC.$1,43028601144
LEASE - GRUBB & ELLIS/PARAMOUNT COMMERCE$16,6203324013296
PAYROLL PROCESSING - FLEXCHECKS$2,59852002078
RETIREMENT PLAN ADMINISTRATORS - FLEX ADMINISTRATORS$1,1522300922
WEBSITE - BRIAN KELLY, LLC$7,925007925
WEBSITE - DDM MARKETING & COMMUNICATIONS$9,389009389
OTHER PROFESSIONAL FEES$0000

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
EXCISE TAXES$100,000000
TAXES PAID ON FOREIGN INVESTMENT INCOME$13,2821328200

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