STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

RONDA E STRYKER & WILLIAM D JOHNSTON FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RONDA E STRYKER & WILLIAM D JOHNSTON FOUNDATION (EIN 38-3224966)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202223189349104382
Schema version
2021v4.2
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)
Return2022-11-14T14:02:25-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383213032PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES & SPRINGGATE PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1490 WEST SOUTH STREETAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49007ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383224966EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE RONDA E STRYKER AND WILLIAM DBusinessNameLine1Txt
Business Name Line2JOHNSTON FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRONDBusinessNameControlTxt
Phone2694888484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1180 EAST WATER STREET SUITE 3000AddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM D JOHNSTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2693889800PhoneNum
Signature2022-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastJOHNSTONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY L TAYLORPreparerPersonNm
PTINP00630479PTIN
Phone2693840219PhoneNum
Preparation2022-11-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$60,076,706FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$56,009,487ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$521,240DividendsRevAndExpnssAmt
Dividends Net Invst Incm$511,265DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$23,030,593NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$36,890,037GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$36,874,203CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$79,561,320TotalRevAndExpnssAmt
Total Net Invst Incm$37,385,468TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$91,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$91,000CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$29,200PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$29,200PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$31,351LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$31,351LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$8,095AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,047AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$4,048AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$599,764OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$142,814OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$456,950OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$405,738TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$14,371DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$2,510DeprecAndDpltnAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss$3,251TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$3,251TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$64,873OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$64,873OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,247,643TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$146,861TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$2,510TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$680,673TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$62,223,245ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$62,223,245ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$63,470,888TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$146,861TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$2,510TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$62,903,918TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$16,090,432ExcessRevenueOverExpensesAmt
Net Investment Income$37,238,607NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$6,174CashBOYAmt
Cash EOY$4,059CashEOYAmt
Cash EOYFMV$4,059CashEOYFMVAmt
Sav And Temp Cash Invst BOY$3,988,110SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$6,951,051SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$6,951,051SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$650,000OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$1,750,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$650,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$650,000OtherNtsAndLoansRcvblEOYFMVAmt
US Government Obligations BOY$1,000,000USGovernmentObligationsBOYAmt
US Government Obligations EOY$989,000USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$989,435USGovtObligationsEOYFMVAmt
Corporate Stock BOY$22,615,405CorporateStockBOYAmt
Corporate Stock EOY$54,740,497CorporateStockEOYAmt
Corporate Stock EOYFMV$51,178,866CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$323,135LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,840LandBldgEquipAccumDeprecAmt
Land BOY$12,103LandBOYAmt
Land EOY$303,295LandEOYAmt
Land EOYFMV$303,295LandEOYFMVAmt
Total Assets BOY$29,371,792TotalAssetsBOYAmt
Total Assets EOY$63,637,902TotalAssetsEOYAmt
Total Assets EOYFMV$60,076,706TotalAssetsEOYFMVAmt
Other Liabilities BOY$159OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$159TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$57,821,653CapitalStockBOYAmt
Capital Stock EOY$75,997,490CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$28,450,020RetainedEarningBOYAmt
Retained Earning EOY-$12,359,588RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$29,371,633TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$63,637,902TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$29,371,792TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$63,637,902TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$29,371,633TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$16,090,432ExcessRevenueOverExpensesAmt
Other Increases$18,175,837OtherIncreasesAmt
Subtotal$63,637,902SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$63,637,902TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (18 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
STRYKER CORPORATION - 25500 SHSD1976-07-252021-01-04$6,069,587$375$6,069,212$6,069,212
STRYKER CORPORATION - 8200 SHSD1976-07-252021-01-20$2,012,131$121$2,012,010$2,012,010
STRYKER CORPORATION - 1100 SHSD1976-07-252021-01-25$262,560$16$262,544$262,544
STRYKER CORPORATION - 4300 SHSD1976-07-252021-03-09$1,027,609$63$1,027,546$1,027,546
STRYKER CORPORATION - 800 SHSD1976-07-252021-04-01$194,118$12$194,106$194,106
STRYKER CORPORATION - 1000 SHSD1976-07-252021-04-30$263,072$14$263,058$263,058
STRYKER CORPORATION - 400 SHSD1976-07-252021-06-11$101,758$6$101,752$101,752
STRYKER CORPORATION - 22800 SHSD1976-07-252021-06-25$5,999,974$336$5,999,638$5,999,638
STRYKER CORPORATION - 4550 SHSD1976-07-252021-07-07$1,205,653$67$1,205,586$1,205,586
STRYKER CORPORATION - 925 SHSD1976-07-252021-09-17$253,015$14$253,001$253,001
STRYKER CORPORATION - 760 SHSD1976-07-252021-10-01$201,981$2,683$199,298$199,298
STRYKER CORPORATION - 450 SHSD1976-07-252021-09-23$123,247$7$123,240$123,240
STRYKER CORPORATION - 2000 SHSD1976-07-252021-11-18$523,430$29$523,401$523,401
STRYKER CORPORATION - 11200 SHSD1976-07-252021-12-15$2,815,410$165$2,815,245$2,815,245
STRYKER CORPORATION - 63000 SHSD1976-07-252021-12-16$15,825,488$926$15,824,562$15,824,562
MICHIGAN ST HSG DEV AUTH RENTAL - 5000 SHSP2019-07-242021-04-01$5,000$5,000$0$0
MICHIGAN ST HSG DEV AUTH RENTAL - 6000 SHSP2019-07-242021-10-01$6,000$6,000$0$0
CAPITAL GAINS DIVIDENDSP$4$4$4
FieldValueIRS element (for citing)
Capital Gain Net Income$36,874,203CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$517,617InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$517,617SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$517,617TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$336,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$180,254ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$516,254TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Tax Due$1,363TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressSTRYKERJOHNSTONFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM D JOHNSTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2693889800PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1211 SOUTH ROSE STREETAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49007ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RONDA E STRYKER
211 SOUTH ROSE STREETKALAMAZOOMI49007PRESIDENT AND DIRECTOR0.30$0$0$0
WILLIAM D JOHNSTON
211 SOUTH ROSE STREETKALAMAZOOMI49007SECRETARY/TREASURER & DIRE0.30$0$0$0
ANNE E HENN
211 SOUTH ROSE STREETKALAMAZOOMI49007DIRECTOR0.10$0$0$0
MEGAN M JOHNSTON
211 SOUTH ROSE STREETKALAMAZOOMI49007EXECUTIVE DIRECTOR35.00$91,000$29,200$0
MICHAEL B JOHNSTON
211 SOUTH ROSE STREETKALAMAZOOMI49007DIRECTOR0.10$0$0$0
GERALD E HENN II
211 SOUTH ROSE STREETKALAMAZOOMI49007DIRECTOR0.10$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
GREENLEAF CAPITAL
100 WEST MICHIGAN AVE STE 300KALAMAZOOMI49007ADMINISTRATIVE$306,810
GREENLEAF TRUST
211 SOUTH ROSE STREETKALAMAZOOMI49007INVESTMENT MANAGEMENT$285,628
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$44,480,206AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,087,141AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,400,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$47,967,347TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$47,967,347AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$719,510CashDeemedCharitableAmt
Net Vl Noncharitable Assets$47,247,837NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,362,392MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,362,392MinimumInvestmentReturnAmt
Tax Based On Investment Income$517,617TaxBasedOnInvestmentIncomeAmt
Total Tax$517,617TotalTaxAmt
Distributable Before Adj$1,844,775DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,844,775DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,844,775DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$62,903,918ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$62,903,918QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,844,775DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$13,652,259ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$30,333,735ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$34,103,960ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$38,660,132ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$116,750,086TotalExcessDistributionCyovAmt
Qualifying Distributions$62,903,918QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,844,775AppliedToCurrentYearAmt
Remaining Distri From Corpus$61,059,143RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$177,809,229TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$177,809,229ExcessDistriCyovToNextYrAmt
Excess From Year4$13,652,259ExcessFromYear4Amt
Excess From Year3$30,333,735ExcessFromYear3Amt
Excess From Year2$34,103,960ExcessFromYear2Amt
Excess From Year1$38,660,132ExcessFromYear1Amt
Excess From Current Year$61,059,143ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerRONDA E STRYKERContributingManagerNm
Contributing ManagerWILLIAM D JOHNSTONContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMEGAN M JOHNSTONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1180 EAST WATER STREET SUITE 3000AddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49007ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2694888484RecipientPhoneNum
Form And Info And MaterialsGRANT APPLICATION AND REQUIREMENTS ARE AVAILABLE ON OUR WEBSITE.FormAndInfoAndMaterialsTxt
Submission DeadlinesGRANT SUBMISSION DEADLINES ARE POSTED ON OUR WEBSITE.SubmissionDeadlinesTxt
Restrictions On AwardsRESTRICTIONS AND LIMITATIONS ON GRANT ELIGIBILITY IS OUTLINED ON OUR WEBSITE.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (97 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ALZHEIMER'S ASSOCIATION MICHIGAN CHAPTER
25200 TELEGRAPH RD SUITE 100SOUTHFIELDMI48033NONEPUBLICKALAMAZOO COUNTY AFRICAN AMERICAN OUTREACH PROGRAM$39,500
AMAZING GRACE LIFESAVING MINISTRIES
317 S RIVERVIEW DRKALAMAZOOMI49004NONEPUBLICCPR PROGRAM IN KALAMAZOO'S NORTHSIDE COMMUNITY$30,000
ARC COMMUNITY ADVOCATES
814 S WESTNEDGE AVEKALAMAZOOMI49008NONEPUBLICGENERAL OPERATING SUPPORT$125,000
BIG BROTHERS BIG SISTERS A COMMUNITY OF CARING
3501 COVINGTON RDKALAMAZOOMI49001NONEPUBLICGENERAL OPERATING SUPPORT$350,000
BLACK ARTS CULTURAL CENTER
359 S KALAMAZOO MALL UNIT 202KALAMAZOOMI49007NONEPUBLICANNUAL OPERATIONS & PROGRAM SUPPORT$60,000
BLACK WALL STREET KALAMAZOO
225 W WALNUT STREETKALAMAZOOMI49007NONEPUBLICGENERAL OPERATING SUPPORT$400,000
BLACK WALL STREET KALAMAZOO
225 W WALNUT STREETKALAMAZOOMI49007NONEPUBLICBLACK BUSINESS CAPITAL PIPLINE, BUSINESS EXPO AND BUSINESS BOOTCAMP, BLACK BUSINESS MIXER$37,333
BOYS & GIRLS CLUB OF GREATER KALAMAZOO
4000 PORTAGE STREET SUITE 201KALAMAZOOMI49001NONEPUBLICGENERAL OPERATING SUPPORT$250,000
BOYS & GIRLS CLUB OF GREATER KALAMAZOO
4000 PORTAGE STREET SUITE 201KALAMAZOOMI49001NONEPUBLICBOYS AND GIRLS CLUB CAPITAL CAMPAIGN$3,000,000
BUILDING BLOCKS OF KALAMAZOO
1009 E STOCKBRIDGE AVENUEKALAMAZOOMI49001NONEPUBLICTHREE YEAR PILOT OF RESIDENT EMPOWERMENT AND EQUITY INITIATIVES$40,000
CAN-DO KITCHEN
3501 LAKE STKALAMAZOOMI49048NONEPUBLICOPENING NEW DOORS CAPITAL CAMPAIGN$100,000
CAN-DO KITCHEN
3501 LAKE STKALAMAZOOMI49048NONEPUBLICGROWING AND EMPOWERING$34,000
CITY OF KALAMAZOO
241 WEST SOUTH STREETKALAMAZOOMI49007NONEGOVERNMENT UNITOBJECTIVES OF IMAGINE KALAMAZOO 2025$27,148,190
COMMUNITIES IN SCHOOLS OF KALAMAZOO
180 E WATER ST SUITE 2000KALAMAZOOMI49007NONEPUBLICELEMENTARY INTEGRATED STUDENT SUPPORT$1,700,000
COMMUNITY HEALING CENTERS
2615 STADIUM DRIVEKALAMAZOOMI49008NONEPUBLICGENERAL OPERATING SUPPORT$645,000
COMMUNITY HOMEWORKS
810 BRYANT STREETKALAMAZOOMI49001NONEPUBLICHOUSING EQUITY THROUGH CRITICAL REPAIRS$200,000
COMMUNITY HOMEWORKS
810 BRYANT STREETKALAMAZOOMI49001NONEPUBLICGENERAL OPERATING SUPPORT$175,000
CONFIDENT SOLE
PO BOX 19446KALAMAZOOMI49019NONEPUBLICGENERAL OPERATING SUPPORT$97,300
DOUGLAS COMMUNITY ASSOCIATION
1000 W PATERSON STKALAMAZOOMI49007NONEPUBLICGENERAL OPERATING SUPPORT$50,000
EARLY LEARNING NEIGHBORHOOD COLLABORATIVE
908 BRIDGE ST NWGRAND RAPIDSMI49504NONEPUBLICLAUNCH AND SUPPORT ELNC - KALAMAZOO EARLY CHILDHOOD EDUCATION SERVICES$4,940,425
EASTSIDE YOUTH STRONG
1301 E MAIN STKALAMAZOOMI49048NONEPUBLICPARADIGM SHIFT IN ACADEMIC SEL AND OUT-OF-SCHOOL-TIME FOR VULNERABLE STUDENTS$85,000
ECUMENICAL SENIOR CENTER
702 N BURDICK STKALAMAZOOMI49007NONEPUBLICBUILDING EXPANSION PROJECT - SECURING BUILDINGS/PROPERTY$700,000
EDISON NEIGHBORHOOD ASSOCIATION
816 WASHINGTON AVEKALAMAZOOMI49001NONEPUBLICEDISON NEIGHBORHOOD ASSOCIATION'S PROGRAMS, PROJECTS AND SERVICES$10,000
ERACCE
2348 RING ROAD NORTHKALAMAZOOMI49006NONEPUBLICOPERATIONS SUPPORT AND CAPACITY BUILDING FOR ERACCE$50,000
FIRST DAY SHOE FUND
5416 MEREDITH STREETPORTAGEMI49002NONEPUBLICGENERAL OPERATING SUPPORT$10,000
FRIENDS WITH DISABILITIES
251 NORTH ROSE STREET SUITE 200KALAMAZOOMI49007NONEPUBLICBUILDING CONNECTIONS/PODCAST$54,000
GFM THE SYNERGY CENTER
625 HARRISON STKALAMAZOOMI49007NONEPUBLICBREAKING THE STIGMA OF MENTAL HEALTH FOR BLACK AND BROWN ADOLESCENCE$200,000
GFM THE SYNERGY CENTER
625 HARRISON STKALAMAZOOMI49007NONEPUBLICMAY BE USED TOWARD THE OBJECTIVES OF BE WELL BEAUTIFUL WOMAN AT THE DISCRETION OF THE SYNERGY CENTER$239,850
GOODWILL INDUSTRIES OF SOUTHWESTERN MICHIGAN
420 E ALCOTT STKALAMAZOOMI49001NONEPUBLICGOODWILL LIFE GUIDES$703,224
GRYPHON PLACE
3245 SOUTH 8TH STREETKALAMAZOOMI49009NONEPUBLICPROGRAMMATIC IMPACT SUPPORT$100,000
HISPANIC AMERICAN COUNCIL INC
930 LAKE ST AKALAMAZOOMI49001NONEPUBLICEL FUTURO DE NUESTRA COMUNIDAD: EDUCACION, EQUIDAD Y CULTURA (THE FUTURE OF OUR COMMUNITY: EDUCATION, EQUITY AND CULTURE)$200,000
INTEGRATED SERVICES OF KALAMAZOO
2030 PORTAGE STREETKALAMAZOOMI49001NONEPUBLICBRONSON HEALTHY LIVING CAMPUS SYSTEM OF CARE FACILITY EXPANSION$3,000,000
INTERACT OF MICHIGAN
610 S BURDICK STKALAMAZOOMI49007NONEPUBLICKALAMAZOO COUNTY GENERAL OPERATIONAL SUPPORT$90,000
INTERFAITH STRATEGY FOR ADVOCACY AND ACTION IN THE COMMUNITY (ISAAC)
247 W LOVELL STREETKALAMAZOOMI49007NONEPUBLICGENERAL OPERATING SUPPORT$365,000
JUSTICE FOR OUR NEIGHBORS
56 GRANDVILLE AVE SW STE 100GRANDVILLEMI49503NONEPUBLICJUSTICE FOR OUR NEIGHBORS - KALAMAZOO$50,000
KALAMAZOO COLLECTIVE HOUSING
315 W MICHIGAN AVEKALAMAZOOMI49007NONEPUBLICGENERAL OPERATING SUPPORT$121,275
KALAMAZOO COMMUNITY FOUNDATION
402 E MICHIGAN AVEKALAMAZOOMI49007NONEPUBLICGENERAL OPERATING SUPPORT FOR TRUTH, RACIAL HEALING AND TRANSFORMATION KALAMAZOO$500,000
KALAMAZOO COMMUNITY FOUNDATION
402 E MICHIGAN AVEKALAMAZOOMI49007NONEPUBLICGENERAL OPERATIONS FOR JUSTICE HUBS FIRST THREE YEARS$450,000
KALAMAZOO COMMUNITY FOUNDATION
402 E MICHIGAN AVEKALAMAZOOMI49007NONEPUBLICSUPPORT FOR THE OBJECTIVES OF THE JUSTICE HUB AT THE DISCRETION OF KALAMAZOO COMMUNITY FOUNDATION$47,000
KALAMAZOO COUNTY READY 4S
259 E MICHIGAN AVE 209KALAMAZOOMI49007NONEPUBLICGENERAL SUPPORT FOR TWO-TIERED GENERATIONAL POVERTY INITIATIVE$600,000
KALAMAZOO COUNTY READY 4S
259 E MICHIGAN AVE 209KALAMAZOOMI49007NONEPUBLICINFUSING DEI INTO EARLY CHILDHOOD LEARNING SECTOR$95,000
KALAMAZOO INSTITUTE OF ARTS
314 S PARK STKALAMAZOOMI49007NONEPUBLICEXPAND AUDIENCES WITH DIGITAL CONTENT AND EVALUATION METHODOLOGY$82,500
KALAMAZOO LITERACY COUNCIL
420 E ALCOTT ST SUITE 400KALAMAZOOMI49001NONEPUBLICEXPRESS WAYS 2 SUCCESS$100,000
KALAMAZOO LOAVES & FISHES
901 PORTAGE STREETPORTAGEMI49001NONEPUBLICGROCERY PANTRY PROGRAM$40,000
KALAMAZOO PUBLIC LIBRARY
315 S ROSE STKALAMAZOOMI49007NONEPUBLICONEPLACE NONPROFIT CAPACITY BUILDING CENTER$1,050,000
KALAMAZOO PUBLIC SCHOOLS
1220 HOWARDKALAMAZOOMI49008NONEPUBLICKALAMAZOO PUBLIC SCHOOLS SOCIAL EMOTIONAL LEARNING CENTER AND DIRECTORS$400,000
KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY
1819 EAST MILHAM AVEPORTAGEMI49002NONEGOVERNMENT UNITSEEDS FOR SUCCESS$200,000
KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY
1819 EAST MILHAM AVEPORTAGEMI49002NONEGOVERNMENT UNITKALAMAZOO COUNTY TALKING IS TEACHING EARLY LITERACY CAMPAIGN$40,000
KALAMAZOO SYMPHONY ORCHESTRA
359 S KALAMAZOO MALL 100KALAMAZOOMI49007NONEPUBLICKSO PARTNERSHIPS FOR INCLUSION & EQUITY$120,000
KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION
6767 WEST O AVENUEKALAMAZOOMI49009NONEPUBLICACCELERATED ASSOCIATE PROGRAM PILOT PROGRAM$302,454
KALAMAZOO VALLEY HABITAT FOR HUMANITY
1126 GULL RDKALAMAZOOMI49048NONEPUBLICAFFORDABLE HOUSING SOLUTIONS$100,000
KALAMAZOO YOUTH DEVELOPMENT NETWORK
313 E MICHIGAN AVENUEKALAMAZOOMI49007NONEPUBLICGETTING YOUTH READY BY 21$148,400
KALAMAZOO YOUTH DEVELOPMENT NETWORK
313 E MICHIGAN AVENUEKALAMAZOOMI49007NONEPUBLICMAY BE USED TO SUPPORT THE OBJECTIVES OF THE FATHERHOOD NETWORK AT THE DISCRETION OF KALAMAZOO YOUTH DEVELOPMENT NETWORK$280,000
KALAMAZOO YOUTH DEVELOPMENT NETWORK
313 E MICHIGAN AVENUEKALAMAZOOMI49007NONEPUBLICMAY BE USED TO SUPPORT THE OBJECTIVES OF THE KALAMAZOO BLACK MALE ALLIANCE AT THE DISCRETION OF KALAMAZOO YOUTH DEVELOPMENT NETWORK$50,000
LOCAL INITIATIVES SUPPORT CORPORATION
28 LIBERTY STREET FLOOR 34NEW YORKNY10005NONEPUBLICYOUTH LEADERSHIP DEVELOPMENT COLLABORATION PROGRAM BETWEEN SECOND WAVE MEDIA AND KYD NETWORK$155,900
MICHIGAN IMMIGRANT RIGHTS CENTER
350 E MICHIGAN AVE SUITE 315KALAMAZOOMI49007NONEPUBLICLEGAL SERVICE FOR KALAMAZOO'S IMMIGRANT COMMUNITY$100,000
MINISTRY WITH COMMUNITY
500 N EDWARDS STKALAMAZOOMI49007NONEPUBLICPATHWAYS TO SUCCESS$276,667
OPEN DOORS KALAMAZOO
1141 S ROSE STREET SUITE BKALAMAZOOMI49001NONEPUBLICHOTELING INTERVENTION PROGRAM$669,300
OPEN ROADS BIKE PROGRAM
1523 RIVERVIEW DR SUITE BKALAMAZOOMI49004NONEPUBLICGENERAL OPERATIONS AND CAPACITY BUILDING$60,000
PORTAGE COMMUNITY OUTREACH CENTER
325 E CENTRE AVEPORTAGEMI49002NONEPUBLICPCC CAPACITY BUILDING/CAPITAL IMPROVEMENTS$25,000
PREVENTION WORKS
309 N BURDICKKALAMAZOOMI49007NONEPUBLICGENERAL OPERATING SUPPORT$496,854
PUBLIC MEDIA WORKS INC
359 SOUTH KALAMAZOO MALL SUITE 300KALAMAZOOMI49007NONEPUBLICNARRATIVE CHANGE: MEDIA OF, BY AND FOR BLACK KALAMAZOO$508,161
REACH SOBER LIVING INC
5047 W MAIN ST 518KALAMAZOOMI49009NONEPUBLICGENERAL OPERATING SUPPORT$50,000
READ & WRITE KALAMAZOO
802 S WESTNEDGE AVEKALAMAZOOMI49008NONEPUBLICGENERAL OPERATING SUPPORT$100,000
ROOTEAD ENRICHMENT CENTER
1000 W PATERSON STKALAMAZOOMI49007NONEPUBLICCAPITAL CAMPAIGN$1,000,000
SOUTHWEST CHILD CARE RESOURCES AND REFERRAL
5250 LOVERS LANE STE 120PORTAGEMI49002NONEPUBLICEARLY CHILDHOOD EDUCATION APPRENTICESHIP PROGRAM$66,000
ST LUKE'S EPISCOPAL CHURCH
247 W LOVELL STREETKALAMAZOOMI49007NONEPUBLICTO ADDRESS UNMET DIAPERING NEEDS IN THE COMMUNITY$25,000
ST LUKE'S EPISCOPAL CHURCH
247 W LOVELL STREETKALAMAZOOMI49007NONEPUBLICMAY BE USED TO SUPPORT THE OBJECTIVES OF PARTNERS IN HOUSING TRANSITION AT THE DISCRETION OF ST. LUKE'S EPISCOPAL CHURCH$45,000
SUNNYSIDE UNITED METHODIST CHURCH
2800 GULL ROADKALAMAZOOMI49048NONEPUBLICFREE STORE OF KALAMAZOO: LEADERSHIP DEVELOPMENT WITH FIVE WOMEN OF COLOR$67,905
UNITED WAY OF BATTLE CREEK AND KALAMAZOO REGION
709 S WESTNEDGE AVENUEKALAMAZOOMI49007NONEPUBLICKALAMAZOO CONTINUUM OF CARE$150,000
URBAN ALLIANCE
1009 E STOCKBRIDGE AVE STE 100KALAMAZOOMI49001NONEPUBLICGENERAL OPERATING SUPPORT$2,103,501
VIBRANT KALAMAZOO
1523 RIVERVIEW DR SUITE AKALAMAZOOMI49004NONEPUBLICEASTSIDE SQUARE: EAST MAIN COMMERCIAL CORRIDOR (1600 BLOCK) REDEVELOPMENT$166,667
WESTERN MICHIGAN UNIVERSITY FOUNDATION
1903 W MICHIGAN AVEKALAMAZOOMI49008NONEPUBLICMATH AND SCIENCE SUMMER CAMP AND SATURDAY ACADEMY$79,837
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KALAMAZOO
353 E MICHIGAN AVEKALAMAZOOMI49007NONEPUBLICYWCA EDISON CHILDRENS CENTER (PROGRAMMING AND CAPITAL)$2,000,000
CAN-DO KITCHEN
3501 LAKE STKALAMAZOOMI49048NONEPUBLICGENERAL OPERATING SUPPORT FOR PAY EQUITY$40,000
GREAT LAKES PEACE JAM
1903 W MICHIGAN AVE 3121 SANGRENKALAMAZOOMI49008NONEPUBLICA PROGRAM OF SEEDING CHANGE$75,000HALL MS 5276
HEALTHY HOUSE
1835 NICHOLS ROADKALAMAZOOMI49006NONEPUBLICTWO YEAR RESIDENT PROGRAM FOR 8 WOMEN$77,522
INNER CITY YOUTH FOR CHANGE
PO BOX 19223KALAMAZOOMI49019NONEPUBLICGENERAL OPERATING AND PROGRAMMING SUPPORT$40,000
KALAMAZOO COUNTY DEFENDER
151 S ROSE ST 300KALAMAZOOMI49007NONEGOVERNMENT UNITFULLY OPERATIONALIZE NEW PILOT CLIENT SERVICE PROJECT$700,000
KALAMAZOO EASTSIDE NEIGHBORHOOD ASSOCIATION
1301 E MAIN STKALAMAZOOMI49048NONEPUBLICMAY BE USED TO SUPPORT THE OBJECTIVES OF THE INSTITUTE OF PUBLIC SCHOLARSHIP AT THE DISCRETION OF THE KALAMAZOO NEIGHBORHOOD ASSOCIATION$100,000
KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY
1819 EAST MILHAM AVEPORTAGEMI49002NONEGOVERNMENT UNITSTRENGTHENING STUDENT SUPPORT SYSTEM OF CARE$500,000
KALAMAZOO VALLEY HABITAT FOR HUMANITY
1126 GULL RDKALAMAZOOMI49048NONEPUBLICGENERAL OPERATING SUPPORT$100,000
LATTER RAIN OUTREACH
1016 PITCHERKALAMAZOOMI49007NONEPUBLICGENERAL OPERATING SUPPORT$50,000
LAYLAS COOL POPS INC
8437 LOVERS LANEPORTAGEMI49002NONEPUBLICCOTTAGE TO COMMERCIAL CAPITAL CAMPAIGN$176,400
MOTHERS OF HOPE
603 ADA STKALAMAZOOMI49007NONEPUBLICGENERAL OPERATING SUPPORT$150,000
NEW CONNECTIONS OF KALAMAZOO
1700 NORTH DRAKE RDKALAMAZOOMI49006NONEPUBLICGENERAL OPERATING SUPPORT$500,000
OPEN DOORS KALAMAZOO
1141 S ROSE STREET SUITE 3KALAMAZOOMI49001NONEPUBLICGENERAL OPERATING SUPPORT$150,000
OUTFRONT KALAMAZOO
340 S ROSE STKALAMAZOOMI49007NONEPUBLICGENERAL OPERATING SUPPORT$100,000
PREMIER ATHLETICS FOR YOUTH DEVELOPMENT
717 HARRISON STKALAMAZOOMI49007NONEPUBLICTHE LEARNING LAB PROJECT$220,000
RESIDENTIAL OPPORTUNITIES INC
1100 S ROSE STKALAMAZOOMI49001NONEPUBLICSUPPORT TO BECOME AN ANTI-RACIST ORGANIZATION$500,000
SOCIETY FOR HISTORY AND RACIAL EQUITY
471 W SOUTH STKALAMAZOOMI49007NONEPUBLICGENERAL OPERATING SUPPORT$100,000
STEPS TO VICTORY INC
1914 MARCH STKALAMAZOOMI49001NONEPUBLICGENERAL OPERATING SUPPORT$82,000
SUZUKI MUSIC ACADEMY OF KALAMAZOO
6376 QUAIL RUN DRIVE SUITE BKALAMAZOOMI49009NONEPUBLICORCHESTRA JAMMBOLAYA$4,830
VINE NEIGHBORHOOD ASSOCIATION
511 W VINE STREETKALAMAZOOMI49008NONEPUBLICSUPPORT FOR THE OBJECTIVES OF HOPE THROUGH NAVIGATION AT THE DISCRETION OF THE VINE NEIGHBORHOOD ASSOCIATION$65,000
YOUNG KINGS AND QUEENS INC
1021 NORTH ROSE STREETKALAMAZOOMI49007NONEPUBLICGENERAL OPERATING SUPPORT$100,000
SUNNYSIDE UNITED METHODIST CHURCH
2800 GULL ROADKALAMAZOOMI49048NONEPUBLICFREE STORE OF KALAMAZOO AND CHUMA, AN EMPOWERMENT PROGRAM OF THE FREE STORE$221,250
COUNCIL OF MICHIGAN FOUNDATIONS
125 OTTAWA AVE NW SUITE 437GRAND RAPIDSMI49503NONEPUBLICCMF 49TH ANNUAL CONFERENCE$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$62,223,245TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (76 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
BLACK WALL STREET KALAMAZOO
225 W WALNUT STREETKALAMAZOOMI49007NONEPUBLICBLACK BUSINESS CAPITAL PIPELINE, BUSINESS EXPO AND BUSINESS BOOTCAMP, BLACK BUSINESS MIXER$37,333
BOYS & GIRLS CLUB OF GREATER KALAMAZOO
4000 PORTAGE STREET SUITE 201KALAMAZOOMI49001NONEPUBLICGENERAL OPERATING SUPPORT$500,000
COMMUNITY HEALING CENTERS
2615 STADIUM DRIVEKALAMAZOOMI49008NONEPUBLICGENERAL OPERATING SUPPORT$1,790,000
EASTSIDE YOUTH STRONG
1301 E MAIN STKALAMAZOOMI49048NONEPUBLICPARADIGM SHIFT IN ACADEMIC SEL AND OUT-OF-SCHOOL-TIME FOR VULNERABLE STUDENTS$85,000
EDISON NEIGHBORHOOD ASSOCIATION
816 WASHINGTON AVEKALAMAZOOMI49001NONEPUBLICEDISON NEIGHBORHOOD ASSOCIATION'S PROGRAMS, PROJECTS AND SERVICES$30,000
ERACCE
2348 RING ROAD NORTHKALAMAZOOMI49006NONEPUBLICOPERATIONS SUPPORT AND CAPACITY BUILDING FOR ERACCE$746,000
FAIR HOUSING CENTER OF SOUTHWEST MICHIGAN
405 W MICHIGAN AVE SUITE 6KALAMAZOOMI49007NONEPUBLICGENERAL OPERATING SUPPORT$450,000
FRIENDS WITH DISABILITIES
251 NORTH ROSE STREET SUITE 200KALAMAZOOMI49007NONEPUBLICBUILDING CONNECTIONS/PODCAST$108,000
GOODWILL INDUSTRIES OF SOUTHWESTERN MICHIGAN
420 E ALCOTT STKALAMAZOOMI49001NONEPUBLICGOODWILL LIFE GUIDES$689,288
HISPANIC AMERICAN COUNCIL INC
930 LAKE ST AKALAMAZOOMI49001NONEPUBLICEL FUTURO DE NUESTRA COMUNIDAD: EDUCACION, EQUIDAD Y CULTURA (THE FUTURE OF OUR COMMUNITY: EDUCATION, EQUITY AND CULTURE)$200,000
KALAMAZOO LOAVES & FISHES
901 PORTAGE STREETPORTAGEMI49001NONEPUBLICGROCERY PANTRY PROGRAM$40,000
KALAMAZOO NEIGHBORHOOD HOUSING SERVICES INC
1219 S PARK STKALAMAZOOMI49001NONEPUBLICGENERAL OPERATING SUPPORT$750,000
KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY
1819 EAST MILHAM AVEPORTAGEMI49002NONEGOVERNMENT UNITSEEDS FOR SUCCESS$400,000
KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY
1819 EAST MILHAM AVEPORTAGEMI49002NONEGOVERNMENT UNITKALAMAZOO COUNTY TALKING IS TEACHING EARLY LITERACY CAMPAIGN$400,000
KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION
6767 WEST O AVENUEKALAMAZOOMI49009NONEPUBLICACCELERATED ASSOCIATE PROGRAM PILOT PROGRAM$837,410
KALAMAZOO YOUTH DEVELOPMENT NETWORK
313 E MICHIGAN AVENUEKALAMAZOOMI49007NONEPUBLICMAY BE USED TO SUPPORT THE OBJECTIVES OF THE KALAMAZOO BLACK MALE ALLIANCE AT THE DISCRETION OF KALAMAZOO YOUTH DEVELOPMENT NETWORK$50,000
KALAMAZOO YOUTH DEVELOPMENT NETWORK
313 E MICHIGAN AVENUEKALAMAZOOMI49007NONEPUBLICMAY BE USED TO SUPPORT THE OBJECTIVES OF THE FATHERHOOD NETWORK AT THE DISCRETION OF KALAMAZOO YOUTH DEVELOPMENT NETWORK$350,000
PREVENTION WORKS
309 N BURDICKKALAMAZOOMI49007NONEPUBLICHUB ONE$2,679,397
SPEAK IT FORWARD INC
617 DOUGLAS AVEKALAMAZOOMI49001NONEPUBLICGENERAL OPERATING SUPPORT$120,000
ST LUKE'S EPISCOPAL CHURCH
247 W LOVELL STREETKALAMAZOOMI49007NONEPUBLICTO ADDRESS UNMET DIAPERING NEEDS IN THE COMMUNITY$25,000
ST LUKE'S EPISCOPAL CHURCH
247 W LOVELL STREETKALAMAZOOMI49007NONEPUBLICMAY BE USED TO SUPPORT THE OBJECTIVES OF PARTNERS IN HOUSING TRANSITION AT THE DISCRETION OF ST. LUKE'S EPISCOPAL CHRUCH$90,000
SUNNYSIDE UNITED METHODIST CHURCH
2800 GULL ROADKALAMAZOOMI49048NONEPUBLICFREE STORE OF KALAMAZOO: LEADERSHIP DEVELOPMENT WITH FIVE WOMEN OF COLOR$135,810
UNITED WAY OF BATTLE CREEK AND KALAMAZOO REGION
709 S WESTNEDGE AVENUEKALAMAZOOMI49007NONEPUBLICKALAMAZOO CONTINUUM OF CARE$450,000
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KALAMAZOO
353 E MICHIGAN AVEKALAMAZOOMI49007NONEPUBLICCRADLE KALAMAZOO OPERATIONAL CAPACITY$4,305,000
ALZHEIMER'S ASSOCIATION MICHIGAN CHAPTER
25200 TELEGRAPH RD SUITE 100SOUTHFIELDMI48033NONEPUBLICKALAMAZOO COUNTY AFRICAN AMERICAN OUTREACH PROGRAM$95,726
AMAZING GRACE LIFESAVING MINISTRIES
317 S RIVERVIEW DRKALAMAZOOMI49004NONEPUBLICGENERAL OPERATING SUPPORT$30,000
ARC COMMUNITY ADVOCATES
814 S WESTNEDGE AVEKALAMAZOOMI49008NONEPUBLICGENERAL OPERATING SUPPORT$200,000
BIG BROTHERS BIG SISTERS A COMMUNITY OF CARING
3501 COVINGTON RDKALAMAZOOMI49001NONEPUBLICGENERAL OPERATING SUPPORT$300,000
BUILDING BLOCKS OF KALAMAZOO
1009 E STOCKBRIDGE AVENUEKALAMAZOOMI49001NONEPUBLICEQUITY INITIATIVES$110,000
CAN-DO KITCHEN
3501 LAKE STKALAMAZOOMI49048NONEPUBLICGENERAL OPERATING SUPPORT FOR PAY EQUITY$60,000
COMMUNITIES IN SCHOOLS OF KALAMAZOO
180 E WATER ST SUITE 2000KALAMAZOOMI49007NONEPUBLICELEMENTARY INTEGRATED STUDENT SUPPORT$8,300,000
COMMUNITY HOMEWORKS
810 BRYANT STREETKALAMAZOOMI49001NONEPUBLICGENERAL OPERATING SUPPORT$275,000
CONFIDENT SOLE
PO BOX 19446KALAMAZOOMI49019NONEPUBLICGENERAL OPERATING SUPPORT$194,600
DOUGLAS COMMUNITY ASSOCIATION
1000 W PATERSON STKALAMAZOOMI49007NONEPUBLICGENERAL OPERATING SUPPORT$100,000
EARLY LEARNING NEIGHBORHOOD COLLABORATIVE
908 BRIDGE ST NWGRAND RAPIDSMI49504NONEPUBLICLAUNCH AND SUPPORT ELNC - KALAMAZOO EARLY CHILDHOOD EDUCATION SERVICES$7,514,637
FIRST DAY SHOE FUND
5416 MEREDITH STREETPORTAGEMI49002NONEPUBLICGENERAL OPERATING SUPPORT$30,000
GFM THE SYNERGY CENTER
625 HARRISON STKALAMAZOOMI49007NONEPUBLICBREAKING THE STIGMA OF MENTAL HEALTH FOR BLACK AND BROWN ADOLESCENCE$200,000
GFM THE SYNERGY CENTER
625 HARRISON STKALAMAZOOMI49007NONEPUBLICMAY BE USED TOWARD THE OBJECTIVES OF BE WELL BEAUTIFUL WOMAN AT THE DISCRETION OF THE SYNERGY CENTER$164,850
GREAT LAKES PEACE JAM
1903 W MICHIGAN AVE 3121 SANGRENKALAMAZOOMI49008NONEPUBLICA PROGRAM OF SEEDING CHANGE$75,000HALL MS 5276
GRYPHON PLACE
3245 SOUTH 8TH STREETKALAMAZOOMI49009NONEPUBLICPROGRAMMATIC IMPACT SUPPORT$210,000
HEALTHY HOUSE
1835 NICHOLS ROADKALAMAZOOMI49006NONEPUBLICTWO YEAR RESIDENT PROGRAM FOR 8 WOMEN$77,478
INNER CITY YOUTH FOR CHANGE
PO BOX 19223KALAMAZOOMI49019NONEPUBLICGENERAL OPERATING AND PROGRAMMING SUPPORT$110,000
INTERFAITH STRATEGY FOR ADVOCACY AND ACTION IN THE COMMUNITY (ISAAC)
247 W LOVELL STREETKALAMAZOOMI49007NONEPUBLICGENERAL OPERATING SUPPORT$730,000
JUSTICE FOR OUR NEIGHBORS
56 GRANDVILLE AVE SW STE 100GRANDVILLEMI49503NONEPUBLICJUSTICE FOR OUR NEIGHBORS - KALAMAZOO$100,000
KALAMAZOO COLLECTIVE HOUSING
315 W MICHIGAN AVEKALAMAZOOMI49007NONEPUBLICGENERAL OPERATING SUPPORT$248,000
KALAMAZOO COMMUNITY FOUNDATION
402 E MICHIGAN AVEKALAMAZOOMI49007NONEPUBLICGENERAL OPERATING EXPENSES FOR THRT$2,000,000
KALAMAZOO COMMUNITY FOUNDATION
402 E MICHIGAN AVEKALAMAZOOMI49007NONEPUBLICGENERAL OPERATIONS FOR JUSTICE HUB$1,070,000
KALAMAZOO COUNTY DEFENDER
151 S ROSE ST 300KALAMAZOOMI49007NONEGOVERNMENT UNITFULLY OPERATIONALIZE NEW PILOT CLIENT SERVICE PROJECT$2,100,000
KALAMAZOO EASTSIDE NEIGHBORHOOD ASSOCIATION
1301 E MAIN STKALAMAZOOMI49048NONEPUBLICMAY BE USED TO SUPPORT THE OBJECTIVES OF THE INSTITUTE OF PUBLIC SCHOLARSHIP AT THE DISCRETION OF THE KALAMAZOO NEIGHBORHOOD ASSOCIATION$200,000
KALAMAZOO INSTITUTE OF ARTS
314 S PARK STKALAMAZOOMI49007NONEPUBLICEXPAND AUDIENCES WITH DIGITAL CONTENT AND EVALUATION METHODOLOGY$82,500
KALAMAZOO PUBLIC SCHOOLS
3410 LAIRD AVEKALAMAZOOMI49008NONEPUBLICKALAMAZOO PUBLIC SCHOOLS SOCIAL EMOTIONAL LEARNING CENTER AND DIRECTORS$600,000
KALAMAZOO COUNTY READY 4S
259 E MICHIGAN AVE 209KALAMAZOOMI49007NONEPUBLICINFUSING DEI INTO EARLY CHILDHOOD LEARNING SECTOR$380,000
KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY
1819 EAST MILHAM AVEPORTAGEMI49002NONEGOVERNMENT UNITSTRENGTHENING STUDENT SUPPORT SYSTEM OF CARE$1,000,000
KALAMAZOO YOUTH DEVELOPMENT NETWORK
912 N BURDICK STREETKALAMAZOOMI49007NONEPUBLICGETTING YOUTH READY BY 21$148,400
LATTER RAIN OUTREACH
1016 PITCHERKALAMAZOOMI49007NONEPUBLICGENERAL OPERATING SUPPORT$50,000
LAYLAS COOL POPS INC
8437 LOVERS LANEPORTAGEMI49002NONEPUBLICCOTTAGE TO COMMERCIAL CAPITAL CAMPAIGN$46,800
MICHIGAN IMMIGRANT RIGHTS CENTER
350 E MICHIGAN AVE SUITE 315KALAMAZOOMI49007NONEPUBLICLEGAL SERVICE FOR KALAMAZOO'S IMMIGRANT COMMUNITY$400,000
MOTHERS OF HOPE
603 ADA STKALAMAZOOMI49007NONEPUBLICGENERAL OPERATING SUPPORT TO SUPPORT CULTURALLY-APPROPRIATE PHYSICAL, MENTAL HEALTH, AND SUBSTANCE ABUSE SUPPORT SERVICES$150,000
NEW CONNECTIONS OF KALAMAZOO
1700 NORTH DRAKE RDKALAMAZOOMI49006NONEPUBLICGENERAL OPERATING SUPPORT$500,000
OPEN DOORS KALAMAZOO
1141 S ROSE STREET SUITE BKALAMAZOOMI49001NONEPUBLICGENERAL OPERATING SUPPORT$300,000
OUTFRONT KALAMAZOO
340 S ROSE STKALAMAZOOMI49007NONEPUBLICGENERAL OPERATING SUPPORT$200,000
PREMIER ATHLETICS FOR YOUTH DEVELOPMENT
717 HARRISON STKALAMAZOOMI49007NONEPUBLICTHE LEARNING LAB PROJECT$160,000
PUBLIC MEDIA WORKS INC
359 SOUTH KALAMAZOO MALL SUITE 300KALAMAZOOMI49007NONEPUBLICNARRATIVE CHANGE$254,080
READ & WRITE KALAMAZOO
802 S WESTNEDGE AVEKALAMAZOOMI49008NONEPUBLICGENERAL OPERATING SUPPORT$200,000
RESIDENTIAL OPPORTUNITIES INC
1100 S ROSE STKALAMAZOOMI49001NONEPUBLICSUPPORT TO BECOME AN ANTI-RACIST ORGANIZATION$1,000,000
SOCIETY FOR HISTORY AND RACIAL EQUITY
471 W SOUTH STKALAMAZOOMI49007NONEPUBLICSUMMIT ON RACISM/GENERAL OPERATING SUPPORT$200,000
SOUTHWEST CHILD CARE RESOURCES AND REFERRAL
5250 LOVERS LANE STE 120PORTAGEMI49002NONEPUBLICEARLY CHILDHOOD EDUCATION APPRENTICESHIP PROGRAM$66,000
STEPS TO VICTORY INC
1914 MARCH STKALAMAZOOMI49001NONEPUBLICGENERAL OPERATING SUPPORT$119,360
SUNNYSIDE UNITED METHODIST CHURCH
2800 GULL ROADKALAMAZOOMI49048NONEPUBLICFREE STORE OF KALAMAZOO AND CHUMA, AN EMPOWERMENT PROGRAM OF THE FREE STORE$663,750
WESTERN MICHIGAN UNIVERSITY FOUNDATION
1903 W MICHIGAN AVEKALAMAZOOMI49008NONEPUBLICMATH AND SCIENCE SUMMER CAMP AND SATURDAY ACADEMY$165,068
YOUNG KINGS AND QUEENS INC
1021 NORTH ROSE STREETKALAMAZOOMI49007NONEPUBLICGENERAL OPERATING SUPPORT/CAPACITY BUILDING$400,000
CITY OF KALAMAZOO
241 WEST SOUTH STREETKALAMAZOOMI49007NONEGOVERNMENT UNITOBJECTIVES OF IMAGINE KALAMAZOO 2025$27,440,288
FIRE HISTORICAL & CULTURAL ARTS COLLABORATIVE
1249 PORTAGE STREETKALAMAZOOMI49001NONEPUBLICGENERAL OPERATING SUPPORT$150,000
KALAMAZOO NEIGHBORHOOD HOUSING SERVICES INC
1219 S PARK STKALAMAZOOMI49001NONEPUBLICMAY BE USED TO SUPPORT THE OBJECTIVES OF CPFCU AT THE DISCRETION OF KNHS$300,000
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KALAMAZOO
353 E MICHIGAN AVEKALAMAZOOMI49007NONEPUBLICCAPACITY BUILDING$8,803,000
BLACK WALL STREET KALAMAZOO
225 W WALNUT STREETKALAMAZOOMI49007NONEPUBLICPROGRAMMING SUPPORT/GENERAL OPERATING SUPPORT$450,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$83,992,775TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$521,240ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$23,030,593ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$23,551,833ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$23,551,833TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionInd
RONDA E STRYKER
1211 SOUTH ROSE STKALAMAZOOMI49007$55,703,924Yes (X)
CATALYST DEVELOPMENT CO 12 LLC
2100 W MICHIGAN AVENUE SUITE 300KALAMAZOOMI49007$305,563Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1212,582 SHARES OF STYRKER STOCK (SYK)$55,703,9242021-08-13
2FURNITURE AND FIXTURES$305,5632021-12-30

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX RETURN PREPARATIONCategoryTxt
Amt$8,095Amt
Net Investment Income$4,047NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$4,048DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OFFICE FURNITURE & FIXTURES2019-10-25$17,572$5,469200DB7.000000000000$3,458$0$2,510
OFFICE FURNITURE & FIXTURES2021-12-30$305,563200DB7.000000000000$10,913$0$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
240,036 SHS STRYKER CORPORATION$52,892,497$48,868,866
CATCHAFIRE INC$1,848,000$2,310,000

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$0USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$989,000StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$989,435StateLocalSecEOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
OFFICE FURNITURE & FIXTURES$17,572$8,927$8,645
OFFICE FURNITURE & FIXTURES$305,563$10,913$294,650

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryATTORNEY FEESCategoryTxt
Legal Fees$31,351LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$31,351DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TECHNOLOGY$3,864$0$0$3,864
DUES AND MEMBERSHIPS$42,319$0$0$42,319
BANK FEES$170$0$0$170
MISCELLANEOUS$4,253$0$0$4,253
OFFICE SUPPLIES$273$0$0$273
FEES & LICENSES$20$0$0$20
INSURANCE$4,601$0$0$4,601
TELEPHONE & INTERNET$9,071$0$0$9,071
POSTAGE$2$0$0$2
SMALL ASSET PURCHASES$300$0$0$300

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescCURRENT YEAR ADJUSTMENT TO STOCK BASISDesc
Amt$18,175,837Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescHUNTINGTON BANK CREDIT CARDDesc
BOY Book Value$159BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT FEES$285,628$142,814$0$142,814
OTHER PROFESSIONAL SERVICES$127,525$0$0$127,525
ADMINISTRATIVE EXPENSES$186,611$0$0$186,611

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonRONDA E STRYKERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 S ROSE STREETAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49007ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$405,738Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt