MOLITOR FAMILY FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MOLITOR FAMILY FOUNDATION (EIN 35-2199665)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202243189349101639
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
Form 990-PF
Schedule B
Depreciation Schedule
Investments Corp Stock Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Increases Schedule
Other Professional Fees Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T09:17:49-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 OTTAWA AVE NW STE 300	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49503	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352199665	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOLITOR FAMILY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% THOMAS CUBIC	InCareOfNm
Business Name Control	MOLI	BusinessNameControlTxt
Phone	2696683377	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	53196 NORTH MAIN STREET	AddressLine1Txt
City	MATTAWAN	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49071	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RONALD MOLITOR	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2696683377	PhoneNum
Signature	2022-11-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RONALD	PersonFirstNm
Person Last	MOLITOR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jacob Cook	PreparerPersonNm
PTIN	P01240455	PTIN
Phone	6167747000	PhoneNum
Preparation	2022-11-04	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$1,003,406	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$1,181,043	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$7	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$7	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$703	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$4,617	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$14,890	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$881,598	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$551,285	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$1,196,643	TotalRevAndExpnssAmt
Total Net Invst Incm	$555,909	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss	$642	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$252	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$390	OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$75	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$75	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$717	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$252	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$465	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$211,750	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$211,750	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$212,467	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$252	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$212,215	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$984,176	ExcessRevenueOverExpensesAmt
Net Investment Income	$555,657	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$5,760	CashBOYAmt
Cash EOY	$103,627	CashEOYAmt
Cash EOYFMV	$103,627	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$0	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$314,419	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$314,419	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$0	CorporateStockBOYAmt
Corporate Stock EOY	$585,360	CorporateStockEOYAmt
Corporate Stock EOYFMV	$585,360	CorporateStockEOYFMVAmt
Total Assets BOY	$5,760	TotalAssetsBOYAmt
Total Assets EOY	$1,003,406	TotalAssetsEOYAmt
Total Assets EOYFMV	$1,003,406	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$5,760	RetainedEarningBOYAmt
Retained Earning EOY	$1,003,406	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$5,760	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$1,003,406	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$5,760	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$1,003,406	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$5,760	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$984,176	ExcessRevenueOverExpensesAmt
Other Increases	$28,360	OtherIncreasesAmt
Subtotal	$1,018,296	SubtotalAmt
Other Decreases	$14,890	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$1,003,406	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDesc	Gross Sales PriceGrossSalesPriceAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	SoldSoldDt	Cost Or Other BasisCostOrOtherBasisAmt
OPPENHEIMER LT CAP GAIN DISTRIBUTIONS	$10,976	$10,976	$10,976
OPPENHEIMER ST COVERED	$39,492	$1	$1	2021-12-20	$39,491
OPPENHEIMER LT COVERED	$297,381	$62,180	$62,180	2021-12-20	$235,201
OPPENHEIMER LT NONCOVERED	$533,749	$478,128	$478,128	2021-12-20	$55,621

Field	Value	IRS element (for citing)
Capital Gain Net Income	$551,285	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$7,724	InvestmentIncomeExciseTaxAmt
Subtotal	$7,724	SubtotalAmt
Tax Based On Investment Income	$7,724	TaxBasedOnInvestmentIncomeAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Tax Due	$7,724	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	MI	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS CUBIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2696683377	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	53196 N MAIN STREET	AddressLine1Txt
City	MATTAWAN	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49071	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
RONALD A MOLITOR
53196 NORTH MAIN STREET	MATTAWAN	MI	49071	PRESIDENT/TRUSTEE	2.0	$0	$0	$0
JOAN A MOLITOR
53196 NORTH MAIN STREET	MATTAWAN	MI	49071	SECRETARY/TREASURER/TRUSTEE	2.0	$0	$0	$0
DEREK R MOLITOR
53196 NORTH MAIN STREET	MATTAWAN	MI	49071	VICE PRESIDENT/TRUSTEE	1.0	$0	$0	$0
CHRISTINE J TARPLEY
53196 NORTH MAIN STREET	MATTAWAN	MI	49071	VICE PRESIDENT/TRUSTEE	1.0	$0	$0	$0
MATTHEW R MOLITOR
53196 NORTH MAIN STREET	MATTAWAN	MI	49071	VICE PRESIDENT/TRUSTEE	1.0	$0	$0	$0

Field	Value	IRS element (for citing)
Summary Of Direct Chrtbl Acty		SummaryOfDirectChrtblActyGrp
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$292,680	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$74,940	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$367,620	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$367,620	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$5,514	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$362,106	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$18,105	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$18,105	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$7,724	TaxBasedOnInvestmentIncomeAmt
Total Tax	$7,724	TotalTaxAmt
Distributable Before Adj	$10,381	DistributableBeforeAdjAmt
Distributable Before Ded	$10,381	DistributableBeforeDedAmt
Distributable As Adjusted	$10,381	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$212,215	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$212,215	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$10,381	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2019	PriorYear1Yr
Prior Year2	2018	PriorYear2Yr
Prior Year3	2017	PriorYear3Yr
Excess Distribution Cyov Yr5	$88,102	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$103,051	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$63,304	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$154,162	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$226,530	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$635,149	TotalExcessDistributionCyovAmt
Qualifying Distributions	$212,215	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Current Year	$10,381	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$201,834	RemainingDistriFromCorpusAmt
Total Corpus	$836,983	TotalCorpusAmt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$88,102	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$748,881	ExcessDistriCyovToNextYrAmt
Excess From Year4	$103,051	ExcessFromYear4Amt
Excess From Year3	$63,304	ExcessFromYear3Amt
Excess From Year2	$154,162	ExcessFromYear2Amt
Excess From Year1	$226,530	ExcessFromYear1Amt
Excess From Current Year	$201,834	ExcessFromCurrentYearAmt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	RONALD A MOLITOR	ContributingManagerNm
Contributing Manager	JOAN A MOLITOR	ContributingManagerNm
Contributing Manager	DEREK R MOLITOR	ContributingManagerNm
Contributing Manager	CHRISTINE J TARPLEY	ContributingManagerNm
Contributing Manager	MATTHEW R MOLITOR	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (54 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
American Red Cross
5640 Venture Court	Kalamazoo	MI	490091860	NONE	PC	OPERATING SUPPORT	$2,000
AmeriCares
88 Hamilton Avenue	Stamford	CT	06902	NONE	PC	OPERATING SUPPORT	$10,000
Big Brothers Big Sisters
3501 Covington Road	Kalamazoo	MI	49001	NONE	PC	OPERATING SUPPORT	$5,000
Boys & Girls Clubs of Greater Kalamazoo
915 Lake Street	Kalamazoo	MI	49001	NONE	PC	OPERATING SUPPORT	$3,000
Bronson Health Foundation
601 John Street Box C	Kalamazoo	MI	49007	NONE	PC	OPERATING SUPPORT	$3,000
Canine Companions for Independence
PO Box 446	Santa Rosa	CA	954029934	NONE	PC	OPERATING SUPPORT	$2,000
CARE
PO Box 1870	Merrifield	VA	221168070	NONE	PC	OPERATING SUPPORT	$5,000
Direct Relief
6100 Wallace Becknell Road	Santa Barbara	CA	93117	NONE	PC	OPERATING SUPPORT	$5,000
Disabled American Veterans
PO Box 14301	Cincinnati	OH	452500301	NONE	PC	OPERATING SUPPORT	$5,000
Doctors Without Borders
PO Box 5023	Hagerstown	MD	217415023	NONE	PC	OPERATING SUPPORT	$5,000
Family & Children Services
1608 Lake Street	Kalamazoo	MI	49001	NONE	PC	OPERATING SUPPORT	$10,000
Gary Sinise Foundation
PO Box 368	Woodland Hills	CA	91365	NONE	PC	OPERATING SUPPORT	$5,000
Greater Kalamazoo United Way
709 South Westnedge Avenue	Kalamazoo	MI	49007	NONE	PC	OPERATING SUPPORT	$10,000
Gryphon Place
3245 South 8th Street	Kalamazoo	MI	49009	NONE	PC	OPERATING SUPPORT	$1,000
Health Network Foundation
33 River Street	Chagrin Falls	OH	44022	NONE	PC	OPERATING SUPPORT	$3,000
Hospice Care of Southwest Michigan
222 North Kalamazoo Mall Suite 100	Kalamazoo	MI	49009	NONE	PC	OPERATING SUPPORT	$1,000
Housing Resources Inc
420 East Alcott Suite 200	Kalamazoo	MI	49001	NONE	PC	OPERATING SUPPORT	$10,000
Junior League of Kalamazoo
5047 West Main Street 260	Kalamazoo	MI	49009	NONE	PC	OPERATING SUPPORT	$1,000
Kalamazoo Communities in Schools
125 W Exchange Place	Kalamazoo	MI	49007	NONE	PC	OPERATING SUPPORT	$5,000
Kalamazoo Gospel Mission
448 North Burdick Street	Kalamazoo	MI	49007	NONE	PC	OPERATING SUPPORT	$5,000
Kalamazoo Humane Society
4239 South Westnedge Avenue	Kalamazoo	MI	49008	NONE	PC	OPERATING SUPPORT	$1,000
Kalamazoo Literacy Council
420 E Alcott Street Suite 400	Kalamazoo	MI	49001	NONE	PC	OPERATING SUPPORT	$1,000
Kalamazoo Loaves & Fishes
901 Portage Street	Kalamazoo	MI	49001	NONE	PC	OPERATING SUPPORT	$10,000
Kalamazoo Valley Habitat for Humanity
1126 Gull Road Suite B	Kalamazoo	MI	490481726	NONE	PC	OPERATING SUPPORT	$5,000
Make A Wish Foundation
648 Monroe Avenue NW Suite 104	Grand Rapids	MI	49503	NONE	PC	OPERATING SUPPORT	$1,000
Marine Toys for Tots Foundation
18251 Quantico Gateway Drive	Traingle	VA	221721776	NONE	PC	OPERATING SUPPORT	$1,000
Ministry with Community
500 North Edwards Street	Kalamazoo	MI	49007	NONE	PC	OPERATING SUPPORT	$10,000
Multiple Myeloma Research Foundation
PO Box 414238	Boston	MA	02241	NONE	PC	OPERATING SUPPORT	$1,000
National Jewish Health
PO Box 5898	Denver	CO	802179171	NONE	PC	OPERATING SUPPORT	$5,000
NTM Info & Research
1550 Madruga Avenue Suite 230	Coral Gables	FL	33146	NONE	PC	OPERATING SUPPORT	$3,000
Planned Parenthood
PO Box 3673	Ann Arbor	MI	48106	NONE	PC	OPERATING SUPPORT	$1,000
Portage Community Center
325 E Centre Avenue	Portage	MI	49002	NONE	PC	OPERATING SUPPORT	$5,000
Portage Education Foundation
PO Box 2043	Portage	MI	490812043	NONE	PC	OPERATING SUPPORT	$500
Pretty Lake Vacation Camp
9123 West Q Avenue	Mattawan	MI	490719415	NONE	PC	OPERATING SUPPORT	$5,000
Project Hope
PO Box 250 255 Carter Hall Lane	Millwood	VA	22646	NONE	PC	OPERATING SUPPORT	$5,000
Read & Write Kalamazoo
802 South Westnedge Avenue	Kalamazoo	MI	49008	NONE	PC	OPERATING SUPPORT	$3,000
Residential Opportunities Inc
1100 South Rose Street	Kalamazoo	MI	49001	NONE	PC	OPERATING SUPPORT	$5,000
Salvation Army
1700 South Burdick	Kalamazoo	MI	49001	NONE	PC	OPERATING SUPPORT	$5,000
Save the Children
501 Kings Highway East Suite 400	Fairfield	CT	06825	NONE	PC	OPERATING SUPPORT	$5,000
Senior Services Inc
918 Jasper Street	Kalamazoo	MI	490012853	NONE	PC	OPERATING SUPPORT	$3,000
The Gilmore
359 South Kalamazoo Mall Suite 101	Kalamazoo	MI	490074843	NONE	PC	OPERATING SUPPORT	$1,500
U of M Comprehensive Cancer Center
1000 Oakbrook Drive Suite 100	Ann Arbor	MI	48104	NONE	PC	OPERATING SUPPORT	$2,000
U of M Medical Center
3003 South State Street Suite 9000	Ann Arbor	MI	481091288	NONE	PC	OPERATING SUPPORT	$7,500
US Fund for UNICEF
PO Box 97294	Washington	DC	200770001	NONE	PC	OPERATING SUPPORT	$6,000
USO
PO Box 96860	Washington	DC	200777677	NONE	PC	OPERATING SUPPORT	$3,000
VanderSalm Hockey Scholarship
402 East Michigan Avenue	Kalamazoo	MI	490073888	NONE	PC	OPERATING SUPPORT	$1,000
World Wildlife Fund
1250 Twenty-Fourth Street NW PO B	Washington	DC	20090	NONE	PC	OPERATING SUPPORT	$5,000
Bethany Christian Services
6687 Seeco Drive	Kalamazoo	MI	49009	NONE	PC	OPERATING SUPPORT	$3,500
YWCA of Kalamazoo
353 East Michigan Avenue	Kalamazoo	MI	49007	NONE	PC	OPERATING SUPPORT	$7,000
Mayo Foundation
PO Box 450	Albert Lea	MN	560079849	NONE	PC	OPERATING SUPPORT	$1,000
WMU Homer Stryker School of Medicine
1000 Oakland Drive	Kalamazoo	MI	49008	NONE	PC	OPERATING SUPPORT	$1,000
Community Homeworks
810 Bryant Street	Kalamazoo	MI	490013855	NONE	PC	OPERATING SUPPORT	$500
Battle Lake Area Rescue
PO Box 911	Battle Lake	MN	56515	NONE	PC	OPERATING SUPPORT	$250
Hospitality House of SW Michigan
828 South Burdick Street	Kalamazoo	MI	490012753	NONE	PC	OPERATING SUPPORT	$1,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$211,750	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$7	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$703	ExclusionAmt

Field	Value	IRS element (for citing)
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Income		OtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$14,890	ExclusionAmt

Field	Value	IRS element (for citing)
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$15,600	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$15,600	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	RONALD JOAN MOLITOR	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	8696 SWAN DRIVE	AddressLine1Txt
City	KALAMAZOO	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49009	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$1,181,043	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd
Noncash Contribution	Yes (X)	NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNum	Noncash PropertyNoncashPropertyDesc	Fair Market ValueFairMarketValueAmt
1	2,344 SHS Mercantile Bank 46 SHS Brighthouse Financial 509 SHS MetLife 164 SHS PNM Resources	$874,043
1	817.61 SHS PIONEER VALUE FUND 31,774.32 SHS LORD ABBETT AFFILIATED 1,499.51 SHS T. ROWE PRICE GROWTH	$0

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
POLEN GROWTH FUND	$145,581	$145,581
POLEN U.S. SMALL COMPANY	$146,734	$146,734
HARDING LOEVNER GLOBAL EQUITY	$145,795	$145,795
ACR MULTI STRATEGY QUALITY	$147,250	$147,250

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	TRANSFER OF ASSETS	Desc
Amt	$14,890	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE SUPPLIES	$50	$0	$0	$50
FEES	$25	$0	$0	$25

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDesc	AmtAmt
PRIOR PERIOD ADJUSTMENT	$3,000
UNREALIZED GAIN	$25,360

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	PROFESSIONAL FEES	CategoryTxt
Amt	$642	Amt
Net Investment Income	$252	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$390	DisbursementsCharitablePrpsAmt