GRAND HAVEN AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GRAND HAVEN AREA COMMUNITY FOUNDATION INC (EIN 23-7108776)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-16
- IRS object ID
- 201822289349301402
- Schema version
- 2017v2.3
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-16T17:27:56-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 TRADE CENTRE WAY STE 300 | AddressLine1Txt |
| City | PORTAGE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237108776 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND HAVEN AREA COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 6168426378 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SOUTH HARBOR DRIVE | AddressLine1Txt |
| City | GRAND HAVEN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49417 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY HANSEN | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 6168426378 | PhoneNum |
| Signature | 2018-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICKI L VANDENBERG CPA | PreparerPersonNm |
| PTIN | P00100422 | PTIN |
| Phone | 2695674500 | PhoneNum |
| Preparation | 2018-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND HAVEN AREA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RANDY HANSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SOUTH HARBOR DRIVE | AddressLine1Txt |
| City | GRAND HAVEN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,564,855 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GHACF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION RECEIVES GIFTS, BEQUESTS, AND DONATIONS TO BE HELD IN TRUST AND ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY IN AND FOR, BUT NOT LIMITED TO, THE BENEFIT OF THE PEOPLE OF OTTAWA COUNTY AND THE WESTERN MICHIGAN AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 74 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $37,280,282 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,414,576 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,648,297 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,737,519 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,144 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $38,986,723 | PYTotalRevenueAmt |
| CY Total Revenue | $8,152,095 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,476,473 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,625,432 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $477,620 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $626,189 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,699 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $481,722 | PYOtherExpensesAmt |
| CY Other Expenses | $496,120 | CYOtherExpensesAmt |
| PY Total Expenses | $6,435,815 | PYTotalExpensesAmt |
| CY Total Expenses | $5,747,741 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,550,908 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,404,354 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $109,149,568 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,233,298 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $764,990 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $381,135 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $108,384,578 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $126,852,163 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GRAND HAVEN AREA COMMUNITY FOUNDATION, GOVERNED BY A VOLUNTEER BOARD OF TRUSTEES, IS DEDICATED TO IMPROVING AND ENHANCING THE QUALITY OF LIFE IN OTTAWA COUNTY AND THE WESTERN MICHIGAN AREA BY SERVING AS A LEADER, CATALYST AND RESOURCE FOR PHILANTHROPY; BUILDING AND HOLDING A PERMANENT AND GROWING ENDOWMENT FOR THE COMMUNITY'S CHANGING NEEDS AND OPPORTUNITIES WITHOUT DISCRIMINATION AS TO RACE, COLOR, OR CREED; STRIVING FOR COMMUNITY IMPROVEMENT THROUGH STRATEGIC GRANTMAKING IN SUCH FIELDS AS THE ARTS, EDUCATION, HEALTH, THE ENVIRONMENT, YOUTH, SOCIAL SERVICES AND OTHER HUMAN NEEDS; PROMOTING PARTNERSHIPS AROUND CRITICAL COMMUNITY ISSUES AND LEVERAGING RESOURCES TO MEET COMMUNITY NEEDS; PROVIDING A FLEXIBLE AND COST-EFFECTIVE WAY FOR DONORS TO ACHIEVE THEIR CHARITABLE GOALS AND TO IMPROVE THEIR COMMUNITY NOW AND IN THE FUTURE. ADOPTED BY BOARD OF TRUSTEES JULY 27, 2005. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,625,432 | ExpenseAmt |
| Grant | $4,625,432 | GrantAmt |
| Desc | FOR THE COMPETITIVE GRANT PROGRAM, ALL ORGANIZATIONS STATE IN WRITING HOW THEY WILL USE THE FUNDS. THEY ARE REQUIRED TO SUBMIT AN EVALUATION REPORT ON HOW THE FUNDS WERE USED.FOR ALL OTHER GRANT AWARDS, A GRANT RECOMMENDATION FORM IS SUBMITTED BY THE APPROPRIATE FUND REPRESENTATIVE. COMMUNITY FOUNDATION STAFF FOLLOWS DUE DILIGENCE PROTOCOL IN CONFIRMING THE CHARITABLE STATUS OF THE GRANTEE ORGANIZATION. THE GRANT RECOMMENDATIONS ARE APPROVED BY THE FOUNDATION'S EXECUTIVE COMMITTEE AND ULTIMATELY BY THE BOARD OF TRUSTEES AT THEIR QUARTERLY BOARD MEETINGS. THE GRANT CHECK IS ISSUED DIRECTLY TO THE NONPROFIT ORGANIZATION WITH A COVER LETTER IDENTIFYING THE FUND FROM WHICH THE GRANT IS AWARDED AND THE SPECIFIC PURPOSE OF THE GRANT AWARD. | Desc |
| Total Program Service Expenses | $4,625,432 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTY MACDONALD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6168426378 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SOUTH HARBOR DRIVE | AddressLine1Txt |
| City | GRAND HAVEN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49417 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| TAMMY BAILEY | |||||||
| CHAIRPERSON | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDY HANSEN | |||||||
| VICE CHAIRPERSON | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHAD BUSH | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NELSON JACOBSON | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDY HUBER | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK KLEIST | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANIL MANDALA | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK PEREIRA | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA VANHEEST | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA VERPLANK | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIM ZEVALKINK | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNARD CREASON | |||||||
| TRUSTEE - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL RINGELBERG | |||||||
| TRUSTEE - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY JOHNSON | |||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $152,711 | $0 | $18,917 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,711 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,917 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $616,104 | RelatedOrganizationsAmt |
| All Other Contributions | $4,798,472 | AllOtherContributionsAmt |
| Noncash Contributions | $1,464,408 | NoncashContributionsAmt |
| Total Contributions | $5,414,576 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,279,446 | TotalRevenueColumnAmt |
| Exclusion | $2,279,446 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,870,833 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,412,760 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $458,073 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $458,073 | TotalRevenueColumnAmt |
| Exclusion | $458,073 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,152,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,737,519 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,205,841 | TotalAmt |
| Program Services | $4,205,841 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,591 | TotalAmt |
| Program Services | $419,591 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,189 | TotalAmt |
| Management And General | $114,761 | ManagementAndGeneralAmt |
| Fundraising | $57,428 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,672 | TotalAmt |
| Management And General | $235,609 | ManagementAndGeneralAmt |
| Fundraising | $120,063 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,260 | TotalAmt |
| Management And General | $12,536 | ManagementAndGeneralAmt |
| Fundraising | $14,724 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,693 | TotalAmt |
| Management And General | $16,458 | ManagementAndGeneralAmt |
| Fundraising | $16,235 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,375 | TotalAmt |
| Management And General | $38,375 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,306 | TotalAmt |
| Management And General | $31,306 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,503 | TotalAmt |
| Management And General | $30,503 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,354 | TotalAmt |
| Management And General | $33,354 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,464 | TotalAmt |
| Management And General | $12,854 | ManagementAndGeneralAmt |
| Fundraising | $52,610 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,801 | TotalAmt |
| Management And General | $88,621 | ManagementAndGeneralAmt |
| Fundraising | $2,180 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,007 | TotalAmt |
| Management And General | $27,007 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,659 | TotalAmt |
| Management And General | $21,659 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,013 | TotalAmt |
| Management And General | $42,013 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,339 | TotalAmt |
| Management And General | $73,339 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,993 | TotalAmt |
| Management And General | $6,993 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| OFFICE EQUIP. & MAINT. | $58,552 | $58,552 | |
| PUBLIC RELATIONS | $15,129 | $4,670 | $10,459 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,747,741 | TotalAmt |
| Program Services | $4,625,432 | ProgramServicesAmt |
| Management And General | $848,610 | ManagementAndGeneralAmt |
| Fundraising | $273,699 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,380 | BOYAmt |
| EOY | $889,435 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,330,253 | BOYAmt |
| EOY | $5,795,612 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,398,910 | BOYAmt |
| EOY | $862,582 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,740 | BOYAmt |
| EOY | $270,166 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,211 | BOYAmt |
| EOY | $2,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,888,038 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $438,081 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,242 | BOYAmt |
| EOY | $1,449,957 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,203,832 | BOYAmt |
| EOY | $117,932,978 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,149,568 | BOYAmt |
| EOY | $127,233,298 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14,924 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,064 | BOYAmt |
| EOY | $219,182 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,926 | BOYAmt |
| EOY | $147,029 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,990 | BOYAmt |
| EOY | $381,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,384,578 | BOYAmt |
| EOY | $126,852,163 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,384,578 | BOYAmt |
| EOY | $126,852,163 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,149,568 | BOYAmt |
| EOY | $127,233,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,404,354 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,068,052 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,821 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,145,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,897,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,500,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,062,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,414,576 | CurrentTaxYearAmt |
| Total | $35,021,120 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,145,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,897,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,500,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,062,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,414,576 | CurrentTaxYearAmt |
| Total | $35,021,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,001,855 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,019,265 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,180,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,333,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,372,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,720,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,279,446 | CurrentTaxYearAmt |
| Total | $7,886,377 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,037 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,910,534 | TotalSupportAmt |
| Public Support CY170 | 0.48980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER REVENUE - 2015 AMOUNT: $ 3,037. |
| SCHEDULE A, PART II, UNUSUAL GRANTS: | THE ORGANIZATION RECEIVED AN UNUSUAL GRANT IN 2016 FOR $20,217,584. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 196 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 24 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,789,944 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,964,546 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,444,934 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,105,762 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $21,872,024 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $6,119,559 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,655,156 | BeginningYearBalanceAmt |
| Contributions | $2,405,579 | ContributionsAmt |
| Investment Earnings Or Losses | $10,460,334 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,906,216 | GrantsOrScholarshipsAmt |
| End Year Balance | $74,614,853 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,264,919 | BeginningYearBalanceAmt |
| Contributions | $14,256,075 | ContributionsAmt |
| Investment Earnings Or Losses | $5,627,222 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,865,785 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $627,275 | AdministrativeExpensesAmt |
| End Year Balance | $64,655,156 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,216,899 | BeginningYearBalanceAmt |
| Contributions | $1,298,771 | ContributionsAmt |
| Investment Earnings Or Losses | -$133,585 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,533,876 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $489,607 | AdministrativeExpensesAmt |
| End Year Balance | $47,264,919 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,526,144 | BeginningYearBalanceAmt |
| Contributions | $1,421,140 | ContributionsAmt |
| Investment Earnings Or Losses | $3,177,942 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,432,985 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $475,342 | AdministrativeExpensesAmt |
| End Year Balance | $48,216,899 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,943,767 | BeginningYearBalanceAmt |
| Contributions | $1,003,089 | ContributionsAmt |
| Investment Earnings Or Losses | $9,014,630 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,026,868 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $408,472 | AdministrativeExpensesAmt |
| End Year Balance | $45,526,144 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $550,428 | OtherCostOrOtherBasisAmt |
| Book Value | $550,428 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $856,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,784 | DepreciationAmt |
| Book Value | $630,646 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $434,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $206,533 | DepreciationAmt |
| Book Value | $227,974 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,764 | DepreciationAmt |
| Book Value | $40,909 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,449,957 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITIES PAYABLE | Desc |
| Amt | $147,029 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $147,029 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO BUILD A PERMANENT COMMUNITY ENDOWMENT COMMITTED TO IMPROVING AND ENHANCING THE QUALITY OF LIFE IN THE TRI-CITIES AREA. |
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE (THE "IRS") HAS RULED THAT THE FOUNDATION AND ITS SUPPORTING ORGANIZATIONS ARE PUBLIC CHARITIES, AS DESCRIBED IN SECTIONS 509(A)(1), 509(A)(3), AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AND CERTAIN EXCISE TAXES IMPOSED ON PRIVATE FOUNDATIONS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (102 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALLENDALE CHRISTIAN SCHOOL | ||||||||
| 11050 64TH AVE | ALLENDALE | MI | 49401 | 381560740 | 501(C)(3) | $53,549 | GENERAL/OPERATING | |
| AMERICAN HEART ASSOCIATION | ||||||||
| P O BOX 22249 | ST PETERSBURG | FL | 33742 | 135613797 | 501(C)(3) | $8,741 | GENERAL/OPERATING | |
| ASSOCIATION FOR A MORE JUST SOCIETY | ||||||||
| PO BOX 888631 | GRAND RAPIDS | MI | 49588 | 135613797 | 501(C)(3) | $10,000 | GENERAL/OPERATING | |
| AUTISM FAMILY NETWORK | ||||||||
| PO BOX 85 | LAMONT | MI | 49430 | 462325414 | 501(C)(3) | $7,403 | GENERAL/OPERATING | |
| BARNABAS FOUNDATION | ||||||||
| 18601 NORTH CREEK DRIVE SUITE B | TINLEY PARK | IL | 604776399 | 362904503 | 501(C)(3) | $10,000 | PROGRAM DEVELOPMENT | |
| BE WELL CENTER | ||||||||
| 336 HALL ST SE | GRAND RAPIDS | MI | 49507 | 364737541 | 501(C)(3) | $10,000 | GENERAL/OPERATING | |
| BETHANY CHRISTIAN SERVICES GRAND HAVEN OFFICE | ||||||||
| 1475 ROBBINS RD STE 120 | GRAND HAVEN | MI | 49417 | 383522782 | 501(C)(3) | $22,500 | PROGRAM DEVELOPMENT | |
| BIG RED FOUNDATION | ||||||||
| 305 HOOVER BLVD SUITE 400 | HOLLAND | MI | 49423 | 208145143 | 501(C)(3) | $10,000 | BUILDING/RENOVATION | |
| CALVIN THEOLOGICAL SEMINARY | ||||||||
| 3233 BURTON STREET SE | GRAND RAPIDS | MI | 495464387 | 383001876 | 501(C)(3) | $60,000 | PROGRAM SUPPORT | |
| CAMP CASEY | ||||||||
| 333 WEST SEVENTH STREET STE 230 | ROYAL OAK | MI | 48067 | 432058251 | 501(C)(3) | $7,000 | PROGRAM DEVELOPMENT | |
| CENTER FOR WOMEN IN TRANSITION | ||||||||
| 411 BUTTERNUT DRIVE | HOLLAND | MI | 49424 | 382181204 | 501(C)(3) | $70,700 | PROGRAM DEVELOPMENT, ENDOWMENT FUNDS | |
| CHILDREN'S ADVOCACY CENTER | ||||||||
| 12125 UNION ST | HOLLAND | MI | 49424 | 383445089 | 501(C)(3) | $80,700 | GENERAL/OPERATING, CAPITAL CAMPAIGNS | |
| CHRISTIAN LEADERS INSTITUTE | ||||||||
| PO BOX 1225 | SOUTH HOLLAND | IL | 60473 | 161733646 | 501(C)(3) | $60,000 | GENERAL/OPERATING | |
| CHRISTIAN REFORMED HOME MISSIONS | ||||||||
| 1700 28TH ST SE | GRAND RAPIDS | MI | 495081407 | 381505621 | 501(C)(3) | $75,000 | GENERAL/OPERATING | |
| CHRISTIAN REFORMED WORLD MISSIONS | ||||||||
| 1700 28TH ST SE | GRAND RAPIDS | MI | 495028033 | 381505621 | 501(C)(3) | $8,741 | GENERAL/OPERATING | |
| CITY OF COOPERSVILLE | ||||||||
| 289 DANFORTH ST | COOPERSVILLE | MI | 49404 | 386007172 | 501(C)(3) | $7,500 | BUILDING/RENOVATION | |
| CITY OF FERRYSBURG | ||||||||
| 17290 ROOSEVELT RD PO BOX 38 | FERRYSBURG | MI | 49409 | 381724041 | 501(C)(3) | $16,205 | GENERAL/OPERATING | |
| CITY OF GRAND HAVEN | ||||||||
| 519 WASHINGTON STREET | GRAND HAVEN | MI | 49417 | 386004687 | 115 | $281,758 | BUILDING RENOVATION, PROGRAM SUPPORT | |
| COMMUNITY FOUNDATION FOR MUSKEGON COUNTY | ||||||||
| 425 WEST WESTERN AVENUE | MUSKEGON | MI | 49440 | 386114135 | 501(C)(3) | $17,500 | ANNUAL CAMPAIGNS, PROGRAM SUPPORT | |
| COMMUNITY REFORMED CHURCH | ||||||||
| 10376 FELCH ST | ZEELAND | MI | 49464 | 386155592 | 501(C)(3) | $100,000 | GENERAL/OPERATING | |
| COOPERSVILLE AREA DISTRICT LIBRARY | ||||||||
| 333 OTTAWA | COOPERSVILLE | MI | 49404 | 381884904 | 501(C)(3) | $55,000 | BUILDING/RENOVATION | |
| COOPERSVILLE FARM MUSEUM | ||||||||
| 375 MAIN STREET P O BOX 64 | COOPERSVILLE | MI | 49404 | 202297381 | 501(C)(3) | $55,967 | GENERAL/OPERATING | |
| COVENANT LIFE CHURCH | ||||||||
| 101 COLUMBUS | GRAND HAVEN | MI | 49417 | 382794856 | 501(C)(3) | $53,000 | GENERAL/OPERATING | |
| CROSSWORLD | ||||||||
| 10000 N OAK TRAFFICWAY | KANSAS CITY | MO | 64155 | 231352564 | 501(C)(3) | $12,000 | ANNUAL CAMPAIGNS | |
| EXTENDED GRACE | ||||||||
| 413 N 6TH ST | GRAND HAVEN | MI | 49417 | 611766666 | 501(C)(3) | $62,000 | BUILDING/RENOVATION | |
| FAITH IN ACTION INTERNATIONAL | ||||||||
| PO BOX 171 | SPRING LAKE | MI | 49456 | 383506259 | 501(C)(3) | $20,000 | GENERAL/OPERATING | |
| FIRST CHRISTIAN REFORMED CHURCH | ||||||||
| 516 S FERRY ST | GRAND HAVEN | MI | 49417 | 381422422 | 501(C)(3) | $10,000 | ANNUAL CAMPAIGNS | |
| FIRST PRESBYTERIAN CHURCH OF GRAND HAVEN | ||||||||
| 508 FRANKLIN | GRAND HAVEN | MI | 49417 | 381367309 | 501(C)(3) | $137,748 | GENERAL/OPERATING | |
| FOOD FOR THE POOR INC | ||||||||
| 6401 LYONS ROAD | COCONUT CREEK | FL | 33073 | 592174510 | 501(C)(3) | $20,000 | GENERAL/OPERATING | |
| FREDERIK MEIJER GARDENS AND SCULPTURE PARK FOUNDATION | ||||||||
| 2929 WALKER NW | GRAND RAPIDS | MI | 49544 | 383118579 | 501(C)(3) | $10,000 | GENERAL/OPERATING | |
| FRIENDS OF GRAND HAVEN STATE PARK | ||||||||
| C/O MIKE MAZUREK 1001 S HARBOR | GRAND HAVEN | MI | 49417 | 320384356 | 501(C)(3) | $6,000 | BUILDING/RENOVATION | DRIVE |
| GILDA'S CLUB OF GRAND RAPIDS | ||||||||
| 1806 BRIDGE ST NW | GRAND RAPIDS | MI | 49504 | 383367525 | 501(C)(3) | $10,000 | PROGRAM DEVELOPMENT | |
| GIRL SCOUTS OF MICHIGAN SHORE TO SHORE | ||||||||
| 3275 WALKER AVENUE NW | GRAND RAPIDS | MI | 49544 | 381366924 | 501(C)(3) | $7,787 | PROGRAM DEVELOPMENT | |
| GLOBAL PARTNERS | ||||||||
| PO BOX 50434 | INDIANAPOLIS | IN | 46250 | 264605790 | 501(C)(3) | $6,000 | EMERGENCY FUNDS | |
| GRACIOUS GROUNDS | ||||||||
| PO BOX 393 | SPRING LAKE | MI | 49456 | 464025239 | 501(C)(3) | $10,000 | BUILDING RENOVATIONS | |
| GRAND HAVEN AREA PUBLIC SCHOOLS | ||||||||
| 1415 SOUTH BEECHTREE | GRAND HAVEN | MI | 49417 | 386003290 | 115 | $33,351 | PROGRAM DEVELOPMENT | |
| GRAND HAVEN CHRISTIAN SCHOOL | ||||||||
| 1102 GRANT | GRAND HAVEN | MI | 49417 | 381467641 | 501(C)(3) | $30,496 | GENERAL/OPERATING, ENDOWMENT FUNDS | |
| GRAND HAVEN DEPARTMENT OF PUBLIC SAFETY | ||||||||
| 525 WASHINGTON | GRAND HAVEN | MI | 49417 | 386004687 | 501(C)(3) | $60,000 | PROGRAM DEVELOPMENT | |
| GRAND HAVEN HIGH SCHOOL | ||||||||
| 17001 FERRIS STREET | GRAND HAVEN | MI | 49417 | 386003290 | 115 | $11,693 | GENERAL/OPERATING | |
| GRAND HAVEN MAIN STREET DDA | ||||||||
| 20 NORTH FIFTH STREET | GRAND HAVEN | MI | 49417 | 386004687 | 501(C)(3) | $20,000 | PROGRAM DEVELOPMENT, PROGRAM SUPPORT | |
| GRAND HAVEN SCHOOLS FOUNDATION | ||||||||
| PO BOX 272 | GRAND HAVEN | MI | 49417 | 383218960 | 501(C)(3) | $80,038 | PROGRAM DEVELOPMENT | |
| GRAND RAPIDS SYMPHONY | ||||||||
| 300 OTTAWA AVE SUITE 100 | GRAND RAPIDS | MI | 49503 | 386005447 | 501(C)(3) | $26,000 | GENERAL/OPERATING | |
| GRAND RAPIDSMUSKEGON YOUTH FOR CHRIST | ||||||||
| PO BOX 711 | MUSKEGON | MI | 49443 | 386033586 | 501(C)(3) | $5,655 | GENERAL/OPERATING | |
| GRAND VALLEY STATE UNIVERSITY FOUNDATION | ||||||||
| 301 FULTON ST WEST | GRAND RAPIDS | MI | 495011945 | 386086770 | 501(C)(3) | $82,500 | GENERAL/OPERATING | |
| GREATER EUROPE MISSION | ||||||||
| PO BOX 1669 | MONUMENT | CO | 80132 | 362345199 | 501(C)(3) | $8,000 | ANNUAL CAMPAIGNS | |
| GREATER OTTAWA COUNTY UNITED WAY INC | ||||||||
| P O BOX 1349 | HOLLAND | MI | 494221349 | 383522782 | 501(C)(3) | $175,989 | ANNUAL CAMPAIGNS, PROGRAM DEVELOPMENT | |
| HARBOR HUMANE SOCIETY | ||||||||
| 14345 BAGLEY STREET | WEST OLIVE | MI | 49460 | 381623660 | 501(C)(3) | $23,967 | GENERAL/OPERATING | |
| HEARTLAND INDEPENDENT FILM FORUM INCORPORATED | ||||||||
| PO BOX 1231 | MUSKEGON | MI | 49441 | 462854941 | 501(C)(3) | $10,000 | GENERAL/OPERATING | |
| HOLLAND CHRISTIAN SCHOOLS | ||||||||
| 956 OTTAWA AVE | HOLLAND | MI | 49423 | 381416520 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| INTERNATIONAL AID INC | ||||||||
| 17011 HICKORY STREET | SPRING LAKE | MI | 494569712 | 382323550 | 501(C)(3) | $15,655 | GENERAL/OPERATING | |
| JORDAN RIVERS CHURCH OF EAST JORDAN MICHIGAN | ||||||||
| PO 287 | EAST JORDAN | MI | 49272 | 472019134 | 501(C)(3) | $15,662 | GENERAL/OPERATING | |
| JUNIOR ACHIEVEMENT OF THE MICHIGAN GREAT LAKES INC | ||||||||
| 741 KENMOOR ST SE | GRAND RAPIDS | MI | 49546 | 381557861 | 501(C)(3) | $10,000 | PROGRAM DEVELOPMENT | |
| KUYPER COLLEGE | ||||||||
| 3333 EAST BELTLINE NE | GRAND RAPIDS | MI | 495059749 | 381368367 | 501(C)(3) | $20,000 | GENERAL/OPERATING | |
| LAMONT CHRISTIAN SCHOOL | ||||||||
| 5260 LEONARD ROAD | COOPERSVILLE | MI | 49404 | 381558421 | 501(C)(3) | $6,536 | GENERAL/OPERATING | |
| LOVE IN ACTION | ||||||||
| 326 N FERRY ST SUITE A | GRAND HAVEN | MI | 49417 | 382856482 | 501(C)(3) | $40,000 | GENERAL/OPERATING | |
| LOVE INC OF MUSKEGON COUNTY | ||||||||
| 2735 E APPLE AVE SUITE A | MUSKEGON | MI | 49442 | 382450507 | 501(C)(3) | $10,000 | GENERAL/OPERATING | |
| LOVE SEWS MINISTRY | ||||||||
| 300 SANDCASTLE | HOLLAND | MI | 49424 | 464042778 | 501(C)(3) | $20,000 | GENERAL/OPERATING | |
| MARY FREE BED REHABILITATION HOSPITAL FOUNDATION | ||||||||
| 235 WEALTHY ST SE | GRAND RAPIDS | MI | 49503 | 461164285 | 501(C)(3) | $16,500 | GENERAL/OPERATING AND CAPITAL CAMPAIGNS | |
| MERCY HEALTH - MUSKEGON | ||||||||
| FUND DEVELOPMENT 1500 EAST SHERMAN | MUSKEGON | MI | 49444 | 382589966 | 501(C)(3) | $125,000 | GENERAL/OPERATING, CAPITAL CAMPAIGNS | |
| MICHIGAN TECHNOLOGICAL UNIVERSITY | ||||||||
| 1400 TOWNSEND DR | HOUGHTON | MI | 497319988 | 381554664 | 501(C)(3) | $9,343 | PROGRAM SUPPORT | |
| MULTIPLE MYELOMA RESEARCH FOUNDATION | ||||||||
| 383 MAIN AVE 5TH FLOOR | NORWALK | CT | 06851 | 061504413 | 501(C)(3) | $10,000 | GENERAL/OPERATING | |
| MUSKEGON MUSEUM OF ART | ||||||||
| 296 W WEBSTER AVE | MUSKEGON | MI | 49440 | 383402560 | 501(C)(3) | $34,829 | GENERAL/OPERATING | |
| MUSKEGON RESCUE MISSION | ||||||||
| 1715 PECK STREET | MUSKEGON | MI | 49444 | 383525239 | 501(C)(3) | $5,655 | GENERAL/OPERATING | |
| NORTH OTTAWA COMMUNITY HEALTH SYSTEMS | ||||||||
| 1309 SHELDON ROAD | GRAND HAVEN | MI | 49417 | 383330803 | 501(C)(3) | $10,000 | CAPITAL CAMPAIGNS | |
| NORTHWEST OTTAWA COUNTY CHAMBER FOUNDATION | ||||||||
| 1 SOUTH HARBOR DR | GRAND HAVEN | MI | 49417 | 383163993 | 501(C)(3) | $7,500 | PROGRAM SUPPORT | |
| OPERATION MOBILIZATION | ||||||||
| PO BOX 444 | TYRONE | GA | 30290 | 222513811 | 501(C)(3) | $16,000 | ANNUAL CAMPAIGNS | |
| OTTAWA AREA INTERMEDIATE SCHOOL DISTRICT | ||||||||
| 13565 PORT SHELDON ROAD | HOLLAND | MI | 49424 | 381709520 | 115 | $113,545 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| OTTAWA COUNTY PARKS FOUNDATION | ||||||||
| PO BOX 510 | ALLENDALE | MI | 49401 | 811601681 | 501(C)(3) | $147,500 | CAPITAL CAMPAIGNS | |
| PILGER COMMUNITY DEVELOPMENT FUND | ||||||||
| 920 AVE E | WISNER | NE | 63791 | 473546062 | 501(C)(3) | $25,000 | GENERAL/OPERATING | |
| PLAYHOUSE FRIENDS FOUNDATION | ||||||||
| 405 EAST COLBY | WHITEHALL | MI | 49461 | 465663153 | 501(C)(3) | $10,000 | CAPITAL CAMPAIGNS | |
| POTTER'S HOUSE SCHOOL | ||||||||
| 810 VAN RAALTE DR SW | WYOMING | MI | 49509 | 382372676 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| PRINCETON THEOLOGICAL SEMINARY | ||||||||
| P O BOX 821 | PRINCETON | NJ | 085420803 | 210635010 | 501(C)(3) | $40,000 | ANNUAL CAMPAIGNS | |
| PURGATORY SKI TEAM | ||||||||
| PO BOX 4104 | DURANGO | CO | 81302 | 841466141 | 501(C)(3) | $37,000 | PROGRAM SUPPORT | |
| REACH OUT FOR CHRIST | ||||||||
| 16917 QUINCY STREET | HOLLAND | MI | 494245636 | 381966151 | 501(C)(3) | $30,000 | GENERAL/OPERATING | |
| REMEMBRANCE REFORMED CHURCH | ||||||||
| 4575 REMEMBRANCE NW | GRAND RAPIDS | MI | 49534 | 381844325 | 501(C)(3) | $69,297 | GENERAL/OPERATING | |
| SECOND REFORMED CHURCH | ||||||||
| 1000 WAVERLY STREET | GRAND HAVEN | MI | 49417 | 381722342 | 501(C)(3) | $11,320 | GENERAL/OPERATING | |
| SPECTRUM HEALTH FOUNDATION | ||||||||
| 100 MICHIGAN NE | GRAND RAPIDS | MI | 49503 | 382752328 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| SPRING LAKE CHRISTIAN REFORMED CHURCH | ||||||||
| 364 S LAKE AVE | SPRING LAKE | MI | 49456 | 381722443 | 501(C)(3) | $8,741 | GENERAL/OPERATING | |
| SPRING LAKE DISTRICT LIBRARY | ||||||||
| 123 EAST EXCHANGE STREET | SPRING LAKE | MI | 49456 | 351920511 | 115 | $77,148 | GENERAL/OPERATING | |
| SPRING LAKE INTERMEDIATE SCHOOL | ||||||||
| 345 HAMMOND | SPRING LAKE | MI | 49456 | 382480733 | 115 | $6,520 | ANNUAL CAMPAIGNS | |
| SPRING LAKE PRESBYTERIAN CHURCH | ||||||||
| 760 EAST SAVIDGE | SPRING LAKE | MI | 49456 | 381671040 | 115 | $20,769 | GENERAL/OPERATING | |
| SPRING LAKE PUBLIC SCHOOLS | ||||||||
| 345 HAMMOND STREET | SPRING LAKE | MI | 49456 | 386003347 | 115 | $15,000 | PROGRAM DEVELOPMENT, PROGRAM SUPPORT | |
| SPRING LAKE PUBLIC SCHOOLS FOUNDATION | ||||||||
| 345 HAMMOND STREET | SPRING LAKE | MI | 49456 | 382480733 | 501(C)(3) | $68,248 | PROGRAM DEVELOPMENT | |
| ST PATRICK-ST ANTHONY CHURCH | ||||||||
| 920 FULTON AVE | GRAND HAVEN | MI | 49417 | 381575680 | 501(C)(3) | $30,000 | GENERAL/OPERATING | |
| SUSAN MAST ALS FOUNDATION | ||||||||
| 2500 WALDORF CT NW STE B | GRAND RAPIDS | MI | 49417 | 812588497 | 501(C)(3) | $10,000 | GENERAL/OPERATING | |
| TCM COUNSELING | ||||||||
| 120 S 5TH STREET | GRAND HAVEN | MI | 494171410 | 382856482 | 501(C)(3) | $19,277 | GENERAL/OPERATING | |
| THE FOUNDATION FOR MUSKEGON COMMUNITY COLLEGE | ||||||||
| 221 SOUTH QUARTERLINE RD | MUSKEGON | MI | 49442 | 382363598 | 501(C)(3) | $75,000 | CAPITAL CAMPAIGNS | |
| THE HEALING SPACE OF CINCINNATI | ||||||||
| 217 WYOMING AVE | WYOMING | OH | 45215 | 472021721 | 501(C)(3) | $10,000 | GENERAL/OPERATING | |
| THE LITTLE RED HOUSE INC | ||||||||
| 311 EAST EXCHANGE STREET | SPRING LAKE | MI | 49456 | 352119160 | 501(C)(3) | $15,000 | GENERAL/OPERATING, PROGRAM SUPPORT | |
| THE OTHER WAY MINISTRIES | ||||||||
| 839 SIBLEY NW | GRAND RAPIDS | MI | 49504 | 382236821 | 501(C)(3) | $14,500 | GENERAL/OPERATING | |
| THE SALVATION ARMY | ||||||||
| 310 N DESPELDER | GRAND HAVEN | MI | 49417 | 222406433 | 501(C)(3) | $182,000 | GENERAL/OPERATING | |
| TRI-CITIES BROADCASTING FOUNDATION | ||||||||
| 1097 JACKSON STREET SUITE C | GRAND HAVEN | MI | 49417 | 465018814 | 501(C)(3) | $12,000 | GENERAL/OPERATING | |
| TRI-CITIES FAMILY YMCA | ||||||||
| 1 Y DRIVE | GRAND HAVEN | MI | 49417 | 381717502 | 501(C)(3) | $88,857 | BUILDING/RENOVATION, PROGRAM DEVELOPMENT | |
| TRI-CITIES HISTORICAL MUSEUM | ||||||||
| 200 WASHINGTON AVENUE | GRAND HAVEN | MI | 49417 | 237070227 | 501(C)(3) | $20,076 | GENERAL/OPERATING, PUBLICATION | |
| UC BERKELEY FOUNDATION | ||||||||
| 2080 ADDISON 4200 | BERKELEY | CA | 947204200 | 946090626 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| VILLAGE OF SPRING LAKE | ||||||||
| 102 WEST SAVIDGE STREET | SPRING LAKE | MI | 49456 | 386007205 | 115 | $99,408 | GENERAL/OPERATING | |
| WALDEN GREEN MONTESSORI SCHOOL | ||||||||
| 17339 ROOSEVELT RD | SPRING LAKE | MI | 49456 | 205989626 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |
| WCSG RADIO - CORNERSTONE COLLEGE | ||||||||
| 1159 EAST BELTLINE NE | GRAND RAPIDS | MI | 49509 | 381443369 | 501(C)(3) | $15,000 | ANNUAL CAMPAIGNS | |
| WEST MICHIGAN ENVIRONMENTAL ACTION COUNCIL EDUCATION FOUNDATION | ||||||||
| 1007 LAKE DR SE | GRAND RAPIDS | MI | 49506 | 237128379 | 501(C)(3) | $15,500 | GENERAL/OPERATING | |
| WEST MICHIGAN SYMPHONY | ||||||||
| 360 WEST WESTERN AVENUE SUITE 200 | MUSKEGON | MI | 49440 | 386092131 | 501(C)(3) | $10,000 | GENERAL/OPERATING AND PROGRAM SUPPORT | |
| WESTERN THEOLOGICAL SEMINARY | ||||||||
| 101 E 13TH ST | HOLLAND | MI | 49423 | 382009204 | 501(C)(3) | $30,000 | ANNUAL CAMPAIGNS | |
| WORLD RENEW | ||||||||
| 1700 28TH ST SE | GRAND RAPIDS | MI | 49508 | 381708140 | 501(C)(3) | $15,000 | GENERAL/OPERATING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 100 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 217 | RecipientCnt |
| Cash Grant | $419,591 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN A GRANT IS AWARDED, THE GRANTEE IS SENT A GRANT AGREEMENT OUTLINING THE GRANTEE'S RESPONSIBILITIES. THIS SIGNED DOCUMENT MUST BE ON FILE PRIOR TO GRANT DISBURSEMENT. THE AGREEMENT STATES (AMONG OTHER THINGS): 1. THE GRANT IS TO BE USED ONLY FOR THE PURPOSES DESCRIBED IN THE APPLICATION. THE PROGRAM/PROJECT MAY ONLY BE MATERIALLY MODIFIED WITH THE FOUNDATION'S PRIOR WRITTEN APPROVAL. 2. THE GRANTEE SHALL MAINTAIN ITS BOOKS AND RECORDS SO AS TO SHOW AND SEPARATELY ACCOUNT FOR ALL FUNDS RECEIVED UNDER THIS GRANT. GRANTEE SHALL PERMIT THE FOUNDATION REASONABLE ACCESS TO ITS BOOKS AND RECORDS, FILES, AND PERSONNEL DURING THE TERM OF THE GRANT AND FOR FIVE YEARS AFTER THE FINAL GRANT PAYMENT, FOR THE PURPOSE OF MAKING FINANCIAL AUDITS, VERIFICATIONS, OR PROGRAM/PROJECT EVALUATIONS. 3. THE FOUNDATION'S GRANT EVALUATION REPORT, INCLUDING ALL SUPPORTING MATERIALS, SHALL BE COMPLETED BY THE GRANTEE AND RETURNED TO THE FOUNDATION WITHIN ONE YEAR AFTER FINAL GRANT PAYMENT. THE FOUNDATION MAY ALSO REQUIRE GRANTEE TO MAKE QUARTERLY OR SEMI-ANNUAL REPORTS DURING THE FUNDED PROGRAM/PROJECT WITH SUCH INFORMATION PERTAINING TO THE GRANT AND THE FUNDED PROGRAM/PROJECT AS THE FOUNDATION DETERMINES NECESSARY. FOR SCHOLARSHIPS, A FORMAL LETTER IS SENT TO THE COLLEGE/UNIVERSITY ALONG WITH A LIST OF THE RECIPIENTS, SCHOLARSHIP FUND, AND AWARD AMOUNT. IN THIS LETTER, EXPECTED USAGE OF THE SCHOLARSHIP FUND IS DETAILED FOR THE COLLEGE/UNIVERSITY. AWARDS MAY BE USED FOR ANY EDUCATIONAL EXPENSES INCLUDED IN THE COST OF ATTENDING THE INSTITUTION. WE ENCOURAGE USE FOR NONTAXABLE PURPOSES INCLUDING TUITION, BOOKS, FEES, OR EQUIPMENT NEEDED FOR COURSE WORK. PLEASE BE AWARE THAT THESE FUNDS ARE TO BE USED TO REDUCE STUDENT OBLIGATIONS OR LOANS AND NOT TO REDUCE SCHOLARSHIPS OR GRANTS GIVEN BY THE COLLEGE (UNLESS REQUIRED BY FEDERAL OR STATE LAW). IF A STUDENT FAILS TO ATTEND THE UNIVERSITY, A REFUND IS ISSUED TO THE FOUNDATION. FOR SCHOLARSHIP RENEWALS, THE STUDENT IS SENT A LETTER FROM THE FOUNDATION REQUESTING AN OFFICIAL TRANSCRIPT FROM THE COLLEGE/UNIVERSITY. A CHECK IS ISSUED TO THE INSTITUTION ONLY IF A STUDENT CONTINUES TO MEET THE SCHOLARSHIP REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY JOHNSON | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $150,111 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $2,600 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,293 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,624 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,628 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | AS INDICATED ON SCHEDULE J, PART II, HOLLY JOHNSON RECEIVED A BONUS BASED ON PERFORMANCE AND THE FINANCIAL RESULTS OF THE ORGANIZATION. THESE BONUSES ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 49 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,464,408 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER LISTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE AUDIT COMMITTEE. THE COMMITTEE'S CHARTER IDENTIFIES ONE OF THE AUDIT COMMITTEE'S RESPONSIBILITIES AS "REVIEW OF IRS 990 PRIOR TO FILING." FOLLOWING REVIEW, THE AUDIT COMMITTEE MAKES A FORMAL RECOMMENDATION, BY RESOLUTION, TO THE BOARD OF TRUSTEES TO APPROVE THE FILING OF THE IRS 990. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF TRUSTEES AT THEIR NEXT MEETING FOR REVIEW AND ACTION ON THE AUDIT COMMITTEE'S RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE GOVERNING BODY AND ALL COMMITTEE MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND UPDATE A CONFLICT OF INTEREST STATEMENT IDENTIFYING ANY SITUATION WHERE A POSSIBLE CONFLICT OF INTEREST MAY EXIST BETWEEN THE BOARD OR COMMITTEE MEMBER, OR MEMBERS OF THEIR IMMEDIATE FAMILY, AND A PARTICULAR NONPROFIT AGENCY. IF A MATTER IS UNDER CONSIDERATION BY THE BOARD OR COMMITTEE IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST, THE BOARD OR COMMITTEE MEMBER SHALL NOT VOTE OR USE THEIR PERSONAL INFLUENCE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | EVALUATION PROCESS FOR THE PRESIDENT 1. THE PRESIDENT COMPLETES THE EMPLOYEE SELF EVALUATION FORM, BASED ON THE GOALS OF THE PRECEDING YEAR. 2. THE PRESIDENT GIVES THE COMPLETED SELF EVALUATION FORM TO THE BOARD CHAIR BEFORE THE BOARD CHAIR/PRESIDENT ANNUAL REVIEW MEETING. 3. AT THE ANNUAL REVIEW MEETING, THE BOARD CHAIR AND PRESIDENT REVIEW THE SELF EVALUATION FORM, DISCUSS THE YEAR'S ACCOMPLISHMENTS AND THE GOALS GOING FORWARD. 4. THE BOARD CHAIR NEXT DISTRIBUTES COPIES OF THE PRESIDENT'S SELF EVALUATION TO THE EXECUTIVE COMMITTEE AND MAY SEEK FURTHER COMMENT FROM THE BOARD OF TRUSTEES AT THIS TIME. 5. TO DETERMINE THE PRESIDENT'S COMPENSATION, THE EXECUTIVE COMMITTEE REVIEWS THE MOST CURRENT COMPARABLE SALARY DATA AVAILABLE PROVIDED BY THE COUNCIL ON FOUNDATIONS, COUNCIL OF MICHIGAN FOUNDATIONS, AND LOCAL SALARY SURVEY CONDUCTED BY THE CHAMBER OF COMMERCE. 6. THE EXECUTIVE COMMITTEE MEETS WITH THE PRESIDENT TO DISCUSS THE REVIEW. THE PRESIDENT IS THEN EXCUSED FROM THIS MEETING TO ALLOW THE BOARD CHAIR AND EXECUTIVE COMMITTEE FURTHER DISCUSSION. 7. THE EXECUTIVE COMMITTEE REPORTS BACK TO THE BOARD OF TRUSTEES ON THE REVIEW PROCESS AND RECOMMENDS COMPENSATION CHANGES AT THE NEXT BOARD OF TRUSTEES MEETING. FORM 990, PART VI, SECTION B, LINE 15B: EVALUATION PROCESS FOR OFFICERS AND KEY EMPLOYEES IS NOT APPLICABLE SINCE OTHER OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED AND THE ORGANIZATION HAS NO KEY EMPLOYEES. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AND RECORDS: PUBLIC ACCESS POLICY THE FOLLOWING DOCUMENTS AND RECORDS SHALL BE AVAILABLE FOR PUBLIC INSPECTION: ARTICLES OF INCORPORATION BYLAWS INTERNAL REVENUE SERVICE DETERMINATION LETTERS INTERNAL REVENUE SERVICE FORM 990 (EXCLUSIVE OF DONOR IDENTIFICATION INFORMATION) PUBLISHED ANNUAL REPORT MOST RECENT AUDITED FINANCIAL STATEMENTS (EXCLUSIVE OF DONOR IDENTIFICATION INFORMATION) PAMPHLETS BROCHURES NEWSLETTERS NEWS RELEASES. PROCEDURE: 1. ALL RECORDS AND DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION SHALL REMAIN AT THE FOUNDATION OFFICE AT ALL TIMES. 2. TO INSPECT DOCUMENTS, REQUESTS MUST BE MADE IN PERSON AT THE FOUNDATION OFFICE. REQUESTED DOCUMENTS SHALL BE PROVIDED AS SOON AS REASONABLY POSSIBLE. 3. IF COPIES ARE REQUESTED, THE FOUNDATION MAY CHARGE A REASONABLE FEE FOR COPYING AND MAILING. IN ADDITION, THE ANNUAL REPORT AND WEBSITE DIRECT THE PUBLIC TO CONTACT OUR OFFICE TO REQUEST REVIEW. FORM 1023 NOT AVAILABLE; EXEMPT STATUS OBTAINED PRIOR TO 7/15/1987. |
| FORM 990, PART XI, LINE 9: | SPLIT INTEREST AGREEMENT -4,821. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE SOUTH HARBOR PARKING LOT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH HARBOR DRIVE | AddressLine1Txt |
| City | GRAND HAVEN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812128375 | EIN |
| Primary Activities | CAPITAL HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $550,428 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND HAVEN AREA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND HAVEN FOUNDATION SUPPORTING ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SOUTH HARBOR DRIVE | AddressLine1Txt |
| City | GRAND HAVEN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205706188 | EIN |
| Primary Activities | ASSIST DONORS IN FULFILLING THEIR PHILANTHROPIC & CHARITABLE RESPONSIBILITY | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND HAVEN AREA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND HAVEN FOUNDATION SUPPORTING ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $616,104 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |