2025-12-19T08:59:04-06:00 2025-06-30 331498605 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990PF 2024-07-01 386052788 JOHN E FETZER INSTITUTE INC JOHN 2693752000 9292 WEST KL AVENUE KALAMAZOO MI 490095316 BRADLEY S MILLER TREASURER 2693752000 2025-11-17 1 1 DORI J EGGETT P00645252 2695674500 2025-12-15 2024 2025-03-06 01:10:19Z X 829605467 X 1826624 X 11303825 19200593 52767133 132534131 59828613 159410 130699 66056992 79159905 2222688 67540 2085828 7226026 0 7183944 4403844 21187 4351356 78651 0 70630 88665 19750 88665 5349439 1814133 3275897 330680 0 330680 1293655 462331 0 1377562 0 1079717 0 1039225 1218125 37889 1195756 35995 0 35377 2640081 1795104 2754001 27345128 4217934 22411359 15059066 12365238 42404194 4217934 34776597 23652798 74941971 777109 734037 734037 1466675 689411 689411 1020000 0 0 210376 342969 342969 91426352 67152596 67152596 80510248 86399029 86399029 579159488 650948948 650948948 45342472 23240249 22164557 22102223 22102223 1977207 1236254 1236254 778712012 829605467 829605467 2661835 3256638 10522655 13613336 13184490 16869974 X 765527522 812110493 625000 765527522 812735493 778712012 829605467 765527522 23652798 23555173 812735493 0 812735493 K-1 SHORT TERM P 2024-07-01 2025-06-30 2914580 2914580 2914580 K-1 LONG TERM P 2024-07-01 2025-06-30 4147356 4147356 4147356 NORTHERN TRUST - LONG TERM P 2024-07-01 2025-06-30 33544601 36234963 -2690362 -2690362 NORTHERN TRUST - SHORT TERM P 2024-07-01 2025-06-30 98989530 43530403 55459127 55459127 LOSS ON ASSET P 2024-07-01 2025-06-30 1632 -1632 -1632 K-1 SECTION 1231 P 2024-07-01 2025-06-30 456 -456 -456 59828613 1041693 0 1041693 0 1041693 709912 0 346000 0 1055912 X 885 13334 13334 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA FL MI 1 0 0 0 0 1 WWW.FETZER.ORG BRADLEY S MILLER 2693752000 9292 WEST KL AVENUE KALAMAZOO MI 490095316 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT A BOISTURE - RETIRED 63025 9292 WEST KL AVENUE KALAMAZOO MI 49009 PRESIDENT & CEO & TRUSTEE 40.00 678192 86420 0 JONATHAN A LEVER 9292 WEST KL AVENUE KALAMAZOO MI 49009 EXECUTIVE VICE PRESIDENT & COO 40.00 474688 75844 0 JENNIFER BAILEY HELDERMAN 9292 WEST KL AVENUE KALAMAZOO MI 49009 TRUSTEE 8.00 97944 0 0 BRADLEY S MILLER 9292 WEST KL AVENUE KALAMAZOO MI 49009 TREASURER & DIRECTOR OF FINANCE 40.00 269000 56340 0 CAROLYN T BROWN 9292 WEST KL AVENUE KALAMAZOO MI 49009 TRUSTEE 8.00 97944 0 0 DANIEL J CARDINALI 9292 WEST KL AVENUE KALAMAZOO MI 49009 CHAIRPERSON OF BOARD 20.00 272172 0 0 LYNNE TWIST 9292 WEST KL AVENUE KALAMAZOO MI 49009 TRUSTEE 8.00 97944 0 0 ANNA SUN 9292 WEST KL AVENUE KALAMAZOO MI 49009 TRUSTEE 8.00 97944 0 0 WILLIAM F VENDLEY 9292 WEST KL AVENUE KALAMAZOO MI 49009 VICE PRESIDENT WORLD 40.00 294625 51389 0 RODNEY MCKENZIE 9292 WEST KL AVENUE KALAMAZOO MI 49009 VICE PRESIDENT ALLY 40.00 276745 39361 0 SARA CRITCHFIELD 9292 WEST KL AVENUE KALAMAZOO MI 49009 VICE PRESIDENT GLOBA 40.00 261862 49036 0 STEVEN HARRIS 9292 WEST KL AVENUE KALAMAZOO MI 49009 VICE PRESIDENT OF EC 40.00 228836 49635 30378 LAKEESHA SMITH 9292 WEST KL AVENUE KALAMAZOO MI 49009 VICE PRESIDENT ORGAN 40.00 245435 46439 0 57 MAY GENERAL CONTRACTING 20 PO BOX 107 SCHOOLCRAFT MI 49087 BUILDING CONTRACTOR 1040907 REDROCK INFORMATION SECURITY 1101 40TH ST SE GRAND RAPIDS MI 49508 IT SERVICE PROVIDER 517164 LUMINARE HEALTH BENEFITS 62923 COLLECTIONS CENTER DR CHICAGO IL 60693 HEALTH INSURANCE 475933 THINK THEORY LLC 1823 ONAWAY DR SE GRAND RAPIDS MI 49506 COMMUNICATIONS CONSULTANT 413687 MACKENZIE INVESTMENTS TWO INTERNATIONAL PLACE SUITE 2320 BOSTON MA 02110 INVESTMENT MANAGEMENT 405915 43 FAITH, SPIRITUALITY, AND SOCIAL IMPACT - THE FETZER INSTITUTE CONTRIBUTES RESEARCH AND FUNDING TO ADVANCE FAITH AND SPIRITUALITY ACROSS A RANGE OF SOCIAL ISSUES AND IN PUBLIC LIFE. WORK INCLUDES RESEARCH FOR THE BOOK RETELLING SACRED STORIES, SUPPORT FOR SEVEN CONVENINGS, AND FUNDING FOR 27 ORGANIZATIONS, INCLUDING: 1) RELIGIONS FOR PEACE; 2) INNER-CITY MUSLIM ACTION NETWORK; 3) INTER-RELIGIOUS FOUNDATION FOR COMMUNITY CHANGE; AND 4) FAITH IN PUBLIC LIFE. 4980000 FAITH AND PHILANTHROPY - THE FETZER INSTITUTE WORKS WITH A COLLECTIVE OF FUNDERS TO PROVIDE GENERAL OPERATING SUPPORT FOR FAITH AND SPIRIT-ROOTED WORK TOWARD SHARED FLOURISHING. THIS INCLUDES FOUR CONFERENCES/CONVENINGS AND SUPPORT FOR 23 ORGANIZATIONS. PARTNERS ADVANCING THIS WORK INCLUDE: 1) HINDUS FOR HUMAN RIGHTS; 2) JEWS UNITED FOR JUSTICE; 3) MISSION TALK, INC.; AND 4) THE PILLARS FUND. 4200000 FAITH AND MEDIA THE FETZER INSTITUTE'S WORK IN THIS AREA SUPPORTS EFFORTS TO PROMOTE FAIR AND ACCURATE PORTRAYAL OF FAITH AND SPIRITUALITY IN NEWS AND ENTERTAINMENT AND TO PROMOTE NARRATIVES BASED IN LOVE WITH GROUPS SUCH AS: 1) THE COALITION FOR FAITH & MEDIA TO DEVELOP A NETWORK OF INDIVIDUALS AND ORGANIZATIONS WORKING AGAINST RELIGIOUS STEREOTYPING AND SUPPORTING MEDIA IN MORE ACCURATE PORTRAYALS OF FAITH; 2) THE ON BEING PROJECT FOR SOCIAL HEALING; AND 3) THE SOUL BOOM PROJECT AND ITS CONVERSATIONS ABOUT MODERN SPIRITUALITY WITH HUMOR AND HEART. 2600000 BOARD & STAFF-DIRECTED FUNDS - FETZER'S WORK IN THIS AREA SUPPORTS STAFF AND TRUSTEES IN THEIR WORK TO FULFILL OUR MISSION TO HELP BUILD THE SPIRITUAL FOUNDATION FOR A LOVING WORLD THROUGH CHARITABLE GIVING AND SERVICE. THIS INCLUDES SUPPORT FOR 196 CHARITABLE ORGANIZATIONS THROUGH : 1) BOARD AND PRESIDENT'S FUND SUPPORTING TRUSTEE-DIRECTED GRANTS; 2) MATCHING GIFTS PROGRAM TO SUPPORT CHARITABLE GIVING BY STAFF AND TRUSTEES; AND 3) COMMUNITY GIVING PROGRAM TO ACKNOWLEDGE STAFF'S VOLUNTEER ACTIVITIES IN THEIR COMMUNITIES. 470000 0 767230803 1104223 0 768335026 0 0 768335026 11525025 756810001 37840500 37840500 1041693 1041693 36798807 0 36798807 0 36798807 34776597 0 1119360 35895957 36798807 0 0 3171035 4547380 305251 8023666 35895957 0 0 0 35895957 0 902850 902850 7120816 0 0 0 0 0 0 0 7120816 2268185 4547380 305251 X ARAWAKA INC PO BOX 278 RIBERA NM 87560 PC GENERAL OPERATING SUPPORT 10000 BE RECOVERED FOUNDATION PO BOX 899 COTTNWOOD AZ 863269998 PC GENERAL OPERATING SUPPORT 10000 BLACK RELIGIOUS SCHOLARS GROUP INC 4117 HILLSBORO PIKE SUITE 103-324 NASHVILLE TN 37215 PC IN SUPPORT OF THE 2025 WOMANISTS AT THE INKWELL RETREAT 10000 BOGLIASCO FOUNDATION 1 E 53RD STREET FL8 NEW YORK NY 10022 PC GENERAL OPERATING SUPPORT 5000 BREAD FOR THE CITY 1525 7TH STREET NW WASHINGTON DC 20001 PC GENERAL OPERATING SUPPORT 10000 COMMUNITY PARTNERS PO BOX 741265 LOS ANGELES CA 900741265 PC GENERAL OPERATING SUPPORT 10000 DIGNITY INC 51 PLEASANT STREET 1107 MALDEN MA 02148 PC SUPPORTING GLOBAL NETWORK OF RAINBOW CATHOLICS GLOBAL GATHERING IN MADRID, SPAIN 10000 DOCTORS WITHOUT BORDERS USA INC 40 RECTOR ST 16TH FLOOR NEW YORK NY 10006 PC GENERAL OPERATING SUPPORT 15000 HARVARD DIVINITY SCHOOL 45 FRANCIS AVE CAMBRIDGE MA 021382115 PC SUPPORTING THE WOMEN'S STUDY IN RELIGION PROGRAM IN HONER OF DIRECTOR ANN BRAUDE 10000 HOLY TRINITY CHURCH 3513 N STREET NW WASHINGTON DC 20007 PC IN SUPPORT OF IGNATION SPIRITUALITY PROGAM 10000 NORTHSTAR SCHOOL 22502 WOODROE AVENUE HAYWARD CA 94541 PC GENERAL OPERATING SUPPORT 10000 PACHAMAMA ALLIANCE PRESIDIO BLDG 1009 PO BOX 29191 SAN FRANCISCO CA 941299191 PC GENERAL OPERATING SUPPORT 10000 PERSPECTIVA SYSTEMS SOULS AND SOCIETY 42 ACRES SHOREDEITCH 66 LEONARD ST LONDON UK EC2A 4LW NC GENERAL OPERATING SUPPORT 10000 SAVE VENICE INC 133 E 58TH ST STE 501 NEW YORK NY 10022 PC GENERAL OPERATING SUPPORT 5000 STREET PSALMS PO BOX 7068 TACOMA WA 98417 PC GENERAL OPERATING SUPPORT 10000 TEACHERS COLLEGE COLUMBIA UNIVERSITY 525 W 120TH ST NEW YORK NY 100276625 PC GENERAL OPERATING SUPPORT 10000 UNITED LUTHERAN SEMINARY 61 SEMINARY RIDGE GETTYSBURG PA 17325 PC SUPPORT FOR INAUGURAL GATHERING OF AN INTERGENERATIONAL WOMANIST LEADERSHIP HUB 10000 EDWARD CHARLES FOUNDATION 269 S BEVERLY DR 338 BEVERLY HILLS CA 90212 PC GENERAL OPERATING SUPPORT FOR SOUL BOOM 100000 ON BEING PROJECT 1619 HENNEPIN AVENUE SOUTH MINNEAPOLIS MN 55403 PC GENERAL OPERATING SUPPORT 500000 PVBLIC FOUNDATION 244 CLUB PLACE SE ATLANTA GA 30317 PC GENERAL OPERATING SUPPORT FOR THE COALITION FOR FAITH & MEDIA 2000000 2164 INC 445 PARK AVE STE 16A NEW YORK NY 10022 PC GENERAL OPERATING SUPPORT 300000 ARTSWESTCHESTER INC 31 MAMARONECK AVE WHITE PLAINS NY 10601 PC GENERAL OPERATING SUPPORT 75000 BVM CAPACITY BUILDING INSTITUTE 3645 MARKETPLACE BOULEVARD SUITE 130-236 ATLANTA GA 30337 PC GENERAL OPERATING SUPPORT 200000 CENTER FOR EMPOWERED POLITICS EDUCATION FUND 1212 BROADWAY SUITE 700 OAKLAND CA 94612 PC GENERAL OPERATING SUPPORT 200000 COMMUNITY PARTNERS PO BOX 741265 LOS ANGELES CA 900741265 PC GENERAL OPERATING SUPPORT FOR THE REVOLUTIONARY LOVE PROJECT 200000 HIGHLANDER RESEARCH AND EDUCATION CENTER 1959 HIGHLANDER WAY NEW MARKET TN 37820 PC GENERAL OPERATING SUPPORT 200000 INNER VISIONS INSTITUTE FOR SPIRITUAL DEVELOPMENT INTERNATIONAL 6105 WOODLAND LN CLINTON MD 20735 PC GENERAL OPERATING SUPPORT 300000 NEO PHILANTHROPY INC 1001 AVENUE OF THE AMERICAS 12TH FL NEW YORK NY 10018 PC SUPPORTING JEWISH FUNDERS FOR A JUST FUTURE 25000 PASTORAL CARE AND COUNSELING INSTITUTE 104 JONES FERRY ROAD SUITE J CARRBORO NC 27510 PC FOR DEVELOPING CONTEMPORARY BUDDHIST ETHICS TO RESPOND TO PRESSING ISSUES OF OUR TIME 200000 PHILANTHROPY ROUNDTABLE 1120 20TH ST NW STE 550 S WASHINGTON DC 20036 PC GENERAL OPERATING SUPPORT 100000 PRIDE IN THE PEWS NFP INC 435 E 42ND STREET CHICAGO IL 60653 PC GENERAL OPERATING SUPPORT 50000 SOCIAL IMPACT FUND 750 W 7TH ST LOS ANGELES CA 90081 PC GENERAL OPERATING SUPPORT FOR FREE AMERICA 200000 THE SYNERGOS INSTITUTE 1 EAST 53RD STREET 7TH FLOOR NEW YORK NY 10022 PC IN SUPPORT OF THE SPIRITUAL CIVILIZATION GROUP 150000 HINDUS FOR HUMAN RIGHTS INC 300 PASEO DE PARALTA SUITE 107 SANTA FE NM 87501 PC GENERAL OPERATING SUPPORT 200000 JEWS UNITED FOR JUSTICE INC PO BOX 41485 WASHINGTON DC 20018 PC GENERAL OPERATING SUPPORT 200000 LAND PEACE FOUNDATION PO BOX 2102 BANGOR ME 04402 PC GENERAL OPERATING SUPPORT 200000 LIGHTHOUSE FOUNDATION OF CHICAGOLAND 2335 N ORCHARD ST CHICAGO IL 60614 PC GENERAL OPERATING SUPPORT 200000 MILPA 339 MELODY LANE SALINAS CA 93901 PC GENERAL OPERATING SUPPORT 200000 MISSION TALK INC 10624 VISTA DEL SOL CIRCLE CLERMONT FL 34711 PC GENERAL OPERATING SUPPORT 200000 NEO PHILANTHROPY INC 1001 AVENUE OF THE AMERICAS 12TH FL NEW YORK NY 10018 PC GENERAL OPERATING SUPPORT FOR NUNS & NONES, AN INTERGENERATIONAL SPIRITUAL COMMUNITY 200000 PILLARS FUND 200 W MADISON 3RD FLOOR CHICAGO IL 606063412 PC GENERAL OPERATING SUPPORT 200000 TIDES CENTER 1012 TORNEY AVE SAN FRANCISCO CA 94129 PC GENERAL OPERATING SUPPORT FOR KAIROS CENTER FOR RELIGIONS, RIGHTS & SOCIAL JUSTICE 200000 WORLD CONFERENCE OF RELIGIONS FOR PEACE 777 UNITED NATIONS PLZ 9TH FL NEW YORK NY 10017 PC GENERAL OPERATING SUPPORT 200000 AMALGAMATED CHARITABLE FOUNDATION INC 1825 K STREET NW WASHINGTON DC 20006 PC IN SUPPORT OF THE POLITICAL CLIMATE ADAPTION PROJECT 50000 BUILD UP BOYS 5 ROOSEVELT PLACE 3R MONTCLAIR NJ 07042 PC GENERAL OPERATING SUPPORT 75000 CENTER FOR COMMUNITY CHANGE 1536 U STREET NW WASHINGTON DC 20009 PC IN SUPPORT OF UNITED TODAY, STRONGER TOMORROW'S FAITH STRATEGY 200000 FAITH IN ACTION 1616 P STREET SUITE 300 WASHINGTON DC 20036 PC GENERAL OPERATING SUPPORT 150000 FAITH IN PUBLIC LIFE INC PO BOX 33668 WASHINGTON DC 20033 PC GENERAL OPERATING SUPPORT 150000 GLOBAL IMPACT 2300 N ST NW SUITE 501A WASHINGTON DC 20037 PC GENERAL OPERATING SUPPORT 100000 INNER-CITY MUSLIM ACTION NETWORK 2744 W 63RD ST CHICAGO IL 60629 PC GENERAL OPERATING SUPPORT 500000 INTER-RELIGIOUS FOUNDATION FOR COMMUNITY ORGANIZATION INC 418 W 145TH ST NEW YORK NY 10031 PC GENERAL OPERATING SUPPORT 245000 NATIONAL LGBTQ TASK FORCE 1050 CONNECTICUT AVE NW SUITE 65500 WASHINGTON DC 20035 PC SUPPORT FOR FAITH- AND SPIRIT-FOCUSED PROGRAMMING AT THE 2025 CREATING CHANGE CONFERENCE 30000 NEW DISABLED SOUTH INC 1201 W PEACHTREE ST NW STE 2625 PMB 85942 ATLANTA GA 30309 PC GENERAL OPERATING SUPPORT 250000 PROTEUS FUND 15 RESEARCH DR STE B AMHERST MA 01002 PC GENERAL OPERATING SUPPORT 50000 PUBLIC RELIGION RESEARCH INSTITUTE 1023 15TH ST NW FLOOR 9 WASHINGTON DC 20005 PC GENERAL OPERATING SUPPORT 200000 REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS CASHERS OFFICE - UC/PO BOX 989062 WEST SACRAMENTO CA 957989062 PC TO EXPLORE PATHWAYS THAT IMPROVE COMPASSIONATE SOCIAL ENGAGEMENT IN THE PRESENCE OF SUFFERING 5000 ROCKWOOD LEADERSHIP INSTITUTE 548 MARKET ST PMB 47614 SAN FRANCISCO CA 941045401 PC 25TH ANNIVERSARY SPONSORSHIP CELEBRATING WORKING FOR EQUITY, LIBERATION & SUSTAINABILITY 15000 THE ASPEN INSTITUTE (005) 2300 N ST NW SUITE 700 WASHINGTON DC 200371122 PC GENERAL OPERATING SUPPORT FOR A GLOBAL CONVENER OF CHANGEMAKERS BUILDING A BETTER WORLD 75000 THE FARADAY INSTITUTE FOR SCIENCE AND RELIGION ST EDMUNDS COLLEGE CAMBRIDGE UK CB3 0BN NC SUPPORT FOR RESEARCH ON THE THEORETICAL FOUNDATIONS OF NATURAL PHILOSOPHY 25000 THE FREEDOM CENTER FOR SOCIAL JUSTICE 4921 ALBEMARLE RD STE 201 CHARLOTTE NC 28205 PC 2024 ANNUAL GALA SPONSORSHIP 15000 T'RUAH 266 W 37TH STREET SUITE 803 NEW YORK NY 10018 PC GENERAL OPERATING SUPPORT 30000 UNION THEOLOGICAL SEMINARY 3041 BROADWAY AT 121ST STREET NEW YORK NY 100275792 PC GENERAL OPERATING SUPPORT 250000 UNITED NATIONS DEVELOPMENT PROGRAMME ONE UNITED NATIONS PLAZA NEW YORK NY 10017 NC GENERAL OPERATING SUPPORT FOR CONSCIOUS FOOD SYSTEMS ALLIANCE & ITS CONSCIOUSNESS BASED WORK 200000 WORLD CONFERENCE OF RELIGIONS FOR PEACE 777 UNITED NATIONS PLZ 9TH FL NEW YORK NY 10017 PC TO PROMOTE SHARED FLOURISHING WITHIN RELIGIONS FOR PEACE'S GLOBAL NETWORK 2350000 YVETTE A FLUNDER FOUNDATION INC 8400 ENTERPRISE WAY OAKLAND CA 94621 PC CONFERENCE SPONSORSHIP TOWARD POSITIVELY AFFECTING THE LIVES OF PEOPLE AFFECTED BY HIV 15000 CEDAR LANE UNITARIAN UNIVERSALIST CHURCH 9601 CEDAR LN BETHESDA MD 208144099 PC GENERAL OPERATING SUPPORT 10000 CULTURE IS NOT OPTIONAL PO BOX 1 THREE RIVERS MI 49093 PC GENERAL OPERATING SUPPORT 6111 KALAMAZOO SYMPHONY ORCHESTRA 359 S KALAMAZOO MALL STE 100 KALAMAZOO MI 490074843 PC GENERAL OPERATING SUPPORT 8500 LIGHTHOUSE COMMUNITY CHURCH 4321 S 11TH ST KALAMAZOO MI 49009 PC GENERAL OPERATING SUPPORT 20000 MT ZION BAPTIST CHURCH 120 ROBERSON KALAMAZOO MI 490073557 PC GENERAL OPERATING SUPPORT 30000 OAKWOOD NEIGHBORHOOD ASSOCIATION 3320 LAIRD AVE KALAMAZOO MI 490083946 PC GENERAL OPERATING SUPPORT 10000 RELIGIONS FOR PEACE INTERNATIONAL 777 UNITED NATIONS PLAZA FL 9 NEW YORK NY 10017 PC GENERAL OPERATING SUPPORT 5000 ST LUKE'S EPISCOPAL CHURCH 247 W LOVELL KALAMAZOO MI 490075207 PC GENERAL OPERATING SUPPORT 17140 STREET PSALMS PO BOX 7068 TACOMA WA 98417 PC GENERAL OPERATING SUPPORT 30000 THE CHURCH WE HOPE FOR 710 S MYRTLE AVE 202 MONROVIA CA 91016 PC GENERAL OPERATING SUPPORT 10400 GRADUATE THEOLOGICAL UNION 2400 RIDGE ROAD BERKLEY CA 94709 PC FOR THE ROBERT BELLAH LECTURESHIP ENDOWMENT FUND 1000 ROSIE'S PLACE INC 889 HARRISON AVE BOSTON MA 02118 PC GENERAL OPERATING SUPPORT 4000 12TH STREET ELEMENTARY 6501 SOUTH 12TH STREET PORTAGE MI 49024 PC GENERAL OPERATING SUPPORT 500 ACADEMICALLY TALENTED YOUTH PROGRAM (ATYP) 1903 W MICHIGAN AVE MIS5288 KALAMAZOO MI 490085288 PC GENERAL OPERATING SUPPORT 500 BALLET ARTS ENSEMBLE PO BOX 19581 KALAMAZOO MI 49019 PC GENERAL OPERATING SUPPORT 500 BENTON HARBOR - FAIRPLAIN LIONS CLUB PO BOX 8822 BENTON HARBOR MI 49022 PC GENERAL OPERATING SUPPORT 500 CHEFF THERAPEUTIC RIDING CENTER 8450 N 43RD ST AUGUSTA MI 490129651 PC GENERAL OPERATING SUPPORT 500 CULTURE IS NOT OPTIONAL PO BOX 1 THREE RIVERS MI 49093 PC GENERAL OPERATING SUPPORT 1000 FLORENCE CHURCH OF THE BRETHREN MENNONITE 17975 CENTREVILLE-CONSTANTINE RD CONSTANTINE MI 49042 PC GENERAL OPERATING SUPPORT 500 GRAND RAPIDS BLADES 2600 VILLAGE DR SE GRAND RAPIDS MI 49506 PC GENERAL OPERATING SUPPORT 500 GRAND RAPIDS CHRISTIAN HIGH SCHOOL 2300 PLYMOUTH AVE SE GRAND RAPIDS MI 49506 PC GENERAL OPERATING SUPPORT 500 GREATER KALAMAZOO GIRLS ON THE RUN 3901 EMERALD DR STE E KALAMAZOO MI 49001 PC GENERAL OPERATING SUPPORT 500 HARBOR IMPACT FOUNDATION PO BOX 805 BENTON HARBOR MI 49023 PC GENERAL OPERATING SUPPORT 500 KALAMAZOO CHINESE CHRISTIAN CHURCH 5334 PARKVIEW AVENUE KALAMAZOO MI 49009 PC GENERAL OPERATING SUPPORT 500 KALAMAZOO COMMUNITY FOUNDATION 402 EAST MICHIGAN AVE KALAMAZOO MI 490073888 PC GENERAL OPERATING SUPPORT 500 KALAMAZOO IN BLOOM INC PO BOX 20178 KALAMAZOO MI 490192017 PC GENERAL OPERATING SUPPORT 500 KALAMAZOO LITERACY COUNCIL 420 E ALCOTT STREET STE 400 KALAMAZOO MI 49001 PC GENERAL OPERATING SUPPORT 500 KALAMAZOO LOAVES & FISHES 901 PORTAGE ST KALAMAZOO MI 490013005 PC GENERAL OPERATING SUPPORT 500 KALAMAZOO NEIGHBORHOOD HOUSING SERVICES 1219 S PARK ST KALAMAZOO MI 49001 PC GENERAL OPERATING SUPPORT 500 KALAMAZOO VALLEY GLEANERS 5541 KING HIGHWAY KALAMAZOO MI 49048 PC GENERAL OPERATING SUPPORT 500 KAMSC PARENT ORGANIZATION 600 W VINE ST SUITE 400 KALAMAZOO MI 490081153 PC GENERAL OPERATING SUPPORT 500 LIONS OF MICHIGAN SERVICE FOUNDATION 5730 EXECUTIVE DRIVE LANSING MI 48911 PC GENERAL OPERATING SUPPORT 500 MICHIGAN HUMANITIES COUNCIL 2364 WOODLAKE DRIVE SUITE 100 OKEMOS MI 48864 PC GENERAL OPERATING SUPPORT 500 NATIONAL LGBTQ TASK FORCE 1050 CONNECTICUT AVE NW SUITE 65500 WASHINGTON DC 20035 PC GENERAL OPERATING SUPPORT 500 OTSEGO PUBLIC SCHOOLS 400 SHERWOOD ST OTSEGO MI 49078 PC GENERAL OPERATING SUPPORT 500 PORTAGE NORTHERN BASEBALL BOOSTERS PO BOX 214 PORTAGE MI 49024 PC GENERAL OPERATING SUPPORT 500 ROCKWOOD LEADERSHIP INSTITUTE 548 MARKET ST PMB 47614 SAN FRANCISCO CA 941045401 PC GENERAL OPERATING SUPPORT 500 SAFE PLACE PO BOX 199 BATTLE CREEK MI 49016 PC GENERAL OPERATING SUPPORT 500 SISTERS FROM ANOTHER MOTHER 807 WAUCEDA AVE BENTON HARBOR MI 49022 PC GENERAL OPERATING SUPPORT 500 ST THOMAS MORE CATHOLIC STUDENT PARISH 421 MONROE ST KALAMAZOO MI 490064437 PC GENERAL OPERATING SUPPORT 1000 STULBERG INTERNATIONAL STRING COMPETITION 359 S KALAMAZOO MALL STE 14 KALAMAZOO MI 490074848 PC GENERAL OPERATING SUPPORT 500 SUNSET LAKE ELEMENTARY 201 N BOULEVARD ST VICKSBURG MI 49097 PC GENERAL OPERATING SUPPORT 500 VICKSBURG BAND BOOSTERS INC PO BOX 179 VICKSBURG MI 49097 PC GENERAL OPERATING SUPPORT 1000 VICKSBURG COMMUNITY SCHOOLS 301 S KALAMAZOO AVE VICKSBURG MI 49097 PC GENERAL OPERATING SUPPORT 500 WATERSHED VOICE PO BOX 292 THREE RIVERS MI 49093 PC GENERAL OPERATING SUPPORT 500 4 CIRCLES BEYOND INC PO BOX 2365 WILLINGBORO NJ 08046 PC GENERAL OPERATING SUPPORT 150 AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVE DALLAS TX 75231 PC GENERAL OPERATING SUPPORT 155 AMERICAN HEART ASSOCIATION OF MICHIGAN 132 W SOUTH ST KALAMAZOO MI 49007 PC GENERAL OPERATING SUPPORT 107 AMERICAN HORTICULTURAL SOCIETY 7931 EAST BOULEVARD DR ALEXANDRIA VA 22308 PC GENERAL OPERATING SUPPORT 500 AND CAMPAIGN (INSTITUTE) 1500 MARIETTA RD NW STE 4 ATLANTA GA 30318 PC GENERAL OPERATING SUPPORT 200 ARLINGTON OUTDOOR EDUCATION ASSOCIATION PO BOX 5646 ARLINGTON VA 22205 PC GENERAL OPERATING SUPPORT 2000 BALLET ARTS ENSEMBLE PO BOX 19581 KALAMAZOO MI 49019 PC GENERAL OPERATING SUPPORT 2800 BARRY COMMUNITY FOUNDATION 231 S BROADWAY ST HASTINGS MI 49058 PC GENERAL OPERATING SUPPORT 2200 BEREAN BAPTIST CHURCH 7813 S 12TH ST PORTAGE MI 490243873 PC GENERAL OPERATING SUPPORT 600 BETHANY CHRISTIAN SERVICES 6687 SEECO DR KALAMAZOO MI 490095970 PC GENERAL OPERATING 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OPERATING SUPPORT 600 INTERNATIONAL RESCUE COMMITTEE 122 E 42ND STREET FLOOR 12 NEW YORK NY 101680002 PC GENERAL OPERATING SUPPORT 200 KAIROS DWELLING 2945 GULL ROAD KALAMAZOO MI 490481278 PC GENERAL OPERATING SUPPORT 240 KALAMAZOO BEE CLUB 8715 S WESTNEDGE AVE PORTAGE MI 49002 PC GENERAL OPERATING SUPPORT 100 KALAMAZOO CHINESE CHRISTIAN CHURCH 5334 PARKVIEW AVENUE KALAMAZOO MI 49009 PC GENERAL OPERATING SUPPORT 3000 KALAMAZOO CHRISTIAN SCHOOL ASSOCIATION 2121 STADIUM DR KALAMAZOO MI 490081644 PC GENERAL OPERATING SUPPORT 400 KALAMAZOO COMMUNITY CHORALE 67333 CROOKED CREEK ROAD WHITE PIGEON MI 49099 PC GENERAL OPERATING SUPPORT 200 KALAMAZOO COMMUNITY FOUNDATION 402 EAST MICHIGAN AVE KALAMAZOO MI 490073888 PC GENERAL OPERATING SUPPORT 4000 KALAMAZOO CONCERT BAND PO BOX 20060 KALAMAZOO MI 490191060 PC GENERAL OPERATING SUPPORT 240 KALAMAZOO EASTSIDE BOXING CLUB 1720 CHARLES AVE KALAMAZOO MI 49048 PC GENERAL OPERATING SUPPORT 400 KALAMAZOO GOSPEL MINISTRIES 448 N BURDICK STREET KALAMAZOO MI 490073644 PC GENERAL OPERATING SUPPORT 2160 KALAMAZOO INSTITUTE OF ARTS 314 S PARK ST KALAMAZOO MI 490075102 PC GENERAL OPERATING SUPPORT 630 KALAMAZOO ISLAMIC CENTER PO BOX 50166 KALAMAZOO MI 49005 PC GENERAL OPERATING SUPPORT 500 KALAMAZOO JUNIOR SYMPHONY ORCHESTRA 714 S WESTNEDGE AVE KALAMAZOO MI 49007 PC GENERAL OPERATING SUPPORT 200 KALAMAZOO LITERACY COUNCIL 420 E ALCOTT STREET STE 400 KALAMAZOO MI 49001 PC GENERAL OPERATING SUPPORT 730 KALAMAZOO LOAVES & FISHES 901 PORTAGE ST KALAMAZOO MI 490013005 PC GENERAL OPERATING SUPPORT 3730 KALAMAZOO NATURE CENTER 7000 NORTH WESTNEDGE AVE KALAMAZOO MI 490096309 PC GENERAL OPERATING SUPPORT 294 KALAMAZOO VALLEY GLEANERS 5541 KING HIGHWAY KALAMAZOO MI 49048 PC GENERAL OPERATING SUPPORT 300 KAMSC PARENT ORGANIZATION 600 W VINE ST SUITE 400 KALAMAZOO MI 490081153 PC GENERAL OPERATING SUPPORT 2000 LENDING HANDS OF MICHIGAN INC 4570 COMMERCIAL AVE SUITE E PORTAGE MI 49002 PC GENERAL OPERATING SUPPORT 440 LGBTQ RELIGIOUS ARCHIVES NETWORK PO 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PORTAGE MI 49002 PC GENERAL OPERATING SUPPORT 500 PRINCETON UNIVERSITY ANNUAL GIVING PO BOX 5357 PRINCETON NJ 085435357 PC GENERAL OPERATING SUPPORT 200 ROCKWOOD LEADERSHIP INSTITUTE 548 MARKET ST PMB 47614 SAN FRANCISCO CA 941045401 PC GENERAL OPERATING SUPPORT 688 SAFE PLACE PO BOX 199 BATTLE CREEK MI 49016 PC GENERAL OPERATING SUPPORT 2002 SAGE - ADVOCACY FOR LGBTQ ELDERS PO BOX 22876 NEW YORK NY 100872876 PC GENERAL OPERATING SUPPORT 400 SAINT GREGORY'S ABBEY 56500 ABBEY RD THREE RIVERS MI 490939533 PC GENERAL OPERATING SUPPORT 100 SAINT PETER'S CHURCH 619 LEXINGTON AVENUE NEW YORK NY 10022 PC GENERAL OPERATING SUPPORT 3340 SALVATION ARMY (002) 1700 S BURDICK STREET KALAMAZOO MI 490012714 PC GENERAL OPERATING SUPPORT 200 SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 PC GENERAL OPERATING SUPPORT 1000 SAVE THE CHILDREN 501 KINGS HWY EAST SUITE 400 FAIRFIELD CT 06825 PC GENERAL OPERATING SUPPORT 137 SERVANT'S COMMUNITY CHURCH 53 DELONEY SW GRAND RAPIDS MI 49504 PC GENERAL OPERATING SUPPORT 3000 SHALOM 6276 N RIVERVIEW DR KALAMAZOO MI 49004 PC GENERAL OPERATING SUPPORT 730 SHEPHERD'S CENTER OF GREATER KALAMAZOO 1833 S BURDICK KALAMAZOO MI 490012715 PC GENERAL OPERATING SUPPORT 240 SISTERS OF ST FRANCIS PO BOX 100 OLDENBURG IN 47036 PC GENERAL OPERATING SUPPORT 3000 SMITHSONIAN NMAAHC CONTRIBUTION RECEIPT CENTER PO BOX 98097 WASHINGTON DC 200908097 PC GENERAL OPERATING SUPPORT 386 SOUTHERN POVERTY LAW CENTER 400 WASHINGTON STREET PO BOX 548 MONTGOMERY AL 361044344 PC GENERAL OPERATING SUPPORT 1000 SOUTHWEST MICHIGAN LAND CONSERVANCY 8395 E MAIN GALESBURG MI 490539745 PC GENERAL OPERATING SUPPORT 100 ST JUDE CHILDREN'S RESEARCH HOSPITAL (001) PARTNERS IN HOPE 501 ST JUDE PLACE MEMPHIS TN 38105 PC GENERAL OPERATING SUPPORT 500 ST THOMAS MORE CATHOLIC STUDENT PARISH 421 MONROE ST KALAMAZOO MI 490064437 PC GENERAL OPERATING SUPPORT 1676 STULBERG INTERNATIONAL STRING COMPETITION 359 S KALAMAZOO MALL STE 14 KALAMAZOO MI 490074848 PC GENERAL OPERATING SUPPORT 4000 SUNSET LAKE PARENT TEACHER STUDENT ORGANIZATION 201 N BOULEVARD ST VICKSBURG MI 49097 PC GENERAL OPERATING SUPPORT 120 THE BARN THEATRE SCHOOL FOR ADVANCED THEATRE TRAINING 13319 M-96 PO BOX 277 AUGUSTA MI 49012 PC GENERAL OPERATING SUPPORT 300 THE CIVIC 329 SOUTH PARK STREET KALAMAZOO MI 490075101 PC GENERAL OPERATING SUPPORT 200 THE LAND INSTITUTE 2440 E WATER WELL ROAD SALINA KS 674019051 PC GENERAL OPERATING SUPPORT 1000 THE LEUKEMIA & LYMPHOMA SOCIETY 1201 15TH STREET NW SUITE 410 WASHINGTON DC 20005 PC GENERAL OPERATING SUPPORT 200 TIDES FOUNDATION PO BOX 889389 LOS ANGELES CA 900889389 PC GENERAL OPERATING SUPPORT 550 TOBEY ELEMENTARY SCHOOL PTO 8551 EAST LONG LAKE DR SCOTTS MI 490888717 PC GENERAL OPERATING SUPPORT 114 UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 S WESTNEDGE AVE KALAMAZOO MI 490075099 PC GENERAL OPERATING SUPPORT 4000 UNITED WAY OF THE BATTLE CREEK AND KALAMAZOO REGION 709 S WESTNEDGE AVE KALAMAZOO MI 490075099 PC GENERAL OPERATING SUPPORT 130 VICKSBURG COMMUNITY SCHOOLS 301 S KALAMAZOO AVE VICKSBURG MI 49097 PC GENERAL OPERATING SUPPORT 1600 VICKSBURG HIGH SCHOOL 501 EAST HIGHWAY VICKSBURG MI 490971338 PC GENERAL OPERATING SUPPORT 250 WATERSHED VOICE PO BOX 292 THREE RIVERS MI 49093 PC GENERAL OPERATING SUPPORT 2100 WCSG 3181 BRADFORD NE GRAND RAPIDS MI 49525 PC GENERAL OPERATING SUPPORT 1860 WESTERN MICHIGAN UNIVERSITY FOUNDATION 1903 W MICHIGAN AVE KALAMAZOO MI 490085200 PC GENERAL OPERATING SUPPORT 1180 WESTWOOD CHRISTIAN REFORMED CHURCH 620 NORTHAMPTON ROAD KALAMAZOO MI 490062716 PC GENERAL OPERATING SUPPORT 3600 WGVU PUBLIC MEDIA 301 FULTON ST W GRAND RAPIDS MI 495046492 PC GENERAL OPERATING SUPPORT 2390 WINNING AT HOME 300 S STATE STREET SUITE 13 ZEELAND MI 49464 PC GENERAL OPERATING SUPPORT 2000 WORD OF LIFE CHRISTIAN CHURCH 460 WEST ATHERTON RD FLINT MI 48507 PC GENERAL OPERATING SUPPORT 1000 YALE UNIVERSITY OFFICE OF DEVELOPMENT 157 CHURCH ST NEW HAVEN CT 065102100 PC GENERAL OPERATING SUPPORT 200 YMCA OF GREATER PITTSBURGH FOSTER PLAZA 10 680 ANDERSON DRIVE SUITE 400 PITTSBURGH PA 15220 PC GENERAL OPERATING SUPPORT 200 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KALAMAZOO MICHIGAN 353 E MICHIGAN AVE KALAMAZOO MI 490073832 PC GENERAL OPERATING SUPPORT 1380 BENTON HARBOR - FAIRPLAIN LIONS CLUB PO BOX 8822 BENTON HARBOR MI 49022 PC MATCHING GRANT 14000 BRITISH AND FOREIGN BIBLE SOCIETY STONEHILL GREEN WESTLEA SWINDON UK SN5 7DG SUPPORTING THE DEVELOPMENT OF CONTENT RELATED TO THE ROLE FAITH PLAYS IN MODERN SOCIETY 10000 CHEFF THERAPEUTIC RIDING CENTER 8450 N 43RD ST AUGUSTA MI 490129651 PC MATCHING GRANT 6700 GRAND VALLEY STATE UNIVERSITY ONE CAMPUS DRIVE ALLENDALE MI 49401 PC TOWARD LOCAL INITIATIVES THAT ENGAGE FAITH COMMUNITIES IN AMEICAN DEMOCRACY 50000 VANDERBILT UNIVERSITY PMB 407727 2301 VANDERBILT PL NASHVILLE TN 372407727 PC IN SUPPORT OF A SYMPOSIUM AND BOOK ON THE SACRED AND DE-ENIMIZATION 20000 IRVING S GILMORE INTERNATIONAL PIANO FESTIVAL 359 S KALAMAZOO MALL STE 101 KALAMAZOO MI 490074843 PC MATCHING GRANT 2700 MICHIGAN HUMANITIES COUNCIL 2364 WOODLAKE DRIVE SUITE 100 OKEMOS MI 48864 PC MATCHING GRANT 512 PRESIDENT AND FELLOWS OF HARVARD COLLEGE 1033 MASSACHUSETTS AVE 2ND FL CAMBRIDGE MA 02138 PC GENERAL OPERATING SUPPORT 10000 12365138 TIDES CENTER 1012 TORNEY AVE SAN FRANCISCO CA 94129 PC GENERAL OPERATING SUPPORT 10000 UNITARIAN UNIVERSALIST ASSOCIATION 24 FARNSWORTH ST BOSTON MA 022101409 PC GENERAL OPERATING SUPPORT 100000 APPLE FARM COMMUNITY INC 12291 HOFFMAN RD THREE RIVERS MI 490938931 PC GENERAL OPERATING SUPPORT 600 CULTURE IS NOT OPTIONAL PO BOX 1 THREE RIVERS MI 49093 PC GENERAL OPERATING SUPPORT 1940 FENWAY HEALTH 1340 BOYLSTON STREET BOSTON MA 02215 PC GENERAL OPERATING SUPPORT 200 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KALAMAZOO MICHIGAN 353 E MICHIGAN AVE KALAMAZOO MI 490073832 PC GENERAL OPERATING SUPPORT 100 AND INSTITUTE INC 1500 MARIETTA RD NW STE 4 ATLANTA GA 30818 PC GENERAL OPERATING SUPPORT & PARTICIPATION IN A PUBLIC LIFE COLLABORATIVE 100000 ASPEN INSTITUTE 2300 N ST NW SUITE 700 WASHINGTON DC 200371122 PC GENERAL OPERATING SUPPORT & PARTICIPATION IN A PUBLIC LIFE COLLABORATIVE 100000 BELOVED BUILDERS 35 PARK ST FLORENCE MA 01062 PC GENERAL OPERATING SUPPORT & PARTICIPATION IN A SPIRITUAL INNOVATION COLLABORATIVE 100000 BRYN MAWR COLLEGE 101 N MERION AVE BRYN MAWR PA 190102899 PC GENERAL OPERATING SUPPORT FOR CHAPLAINCY INNOVATION LAB & PARTICIPATION IN A SPIRITUAL INNOVATION COLLABORATIVE 100000 CENTER FOR CHRISTIANITY AND PUBLIC LIFE 6031 HOLLINS AVE BALTIMORE MD 21210 PC GENERAL OPERATING SUPPORT & PARTICIPATION IN A PUBLIC LIFE COLLABORATIVE 100000 CLAL THE NATIONAL JEWISH CENTER FOR LEARNING AND LEADERSHIP INC 440 PARK AVE SOUTH 4TH FLOOR NEW YORK NY 10016 PC GENERAL OPERATING SUPPORT FOR GLEAN NETWORK & PARTICIPATION IN A SPIRITUAL INNOVATION COLLABORATIVE 100000 FAITH MATTERS NETWORK COLLABORATIVE PO BOX 120801 NASHVILLE TN 37212 PC GENERAL OPERATING SUPPORT & PARTICIPATION IN A SPIRITUAL INNOVATION COLLABORATIVE 100000 FORUM FOR 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112593231 AJO FMV 46830 46830 ARIEL FMV 297356 297356 BAIN X FMV 1238297 1238297 BPG / EQUUS FMV 1158562 1158562 BRECKINRIDGE FMV 1070302 1070302 BRICKMAN FMV 1605439 1605439 CBRE CLARION FMV 121791 121791 CITY OF LONDON FMV 12499919 12499919 EUROPA FMV 8202 8202 GROTECH FMV 23125186 23125186 HILLCREST FMV 1223236 1223236 ILLUMEN CAPITAL FMV 6461727 6461727 IMPACTIVE CAPITAL FMV 17632757 17632757 KHP CAPITAL PARTNERS FMV 4098582 4098582 KNICKERBOCKER FMV 10200000 10200000 LBA REALTY FMV 2911256 2911256 MACKENZIE FMV 150646356 150646356 MACKENZIE FMV 120108 120108 MADISON REALTY FMV 8578930 8578930 MADISON REALTY FMV 2849498 2849498 NEUMEIER POMA FMV 1612567 1612567 ORBIS FMV 38913958 38913958 PATRON FMV 471451 471451 PHOENIX ASIA REALTY FMV 6448814 6448814 RRG FMV 6144949 6144949 SHORT TERM INVESTMENTS - NORTHERN FMV 4744830 4744830 SOLEL FMV 25498792 25498792 TRINITY STREET FMV 51652704 51652704 WATER PROPERTY INVESTORS FMV 15619443 15619443 WELLINGTON FMV 69064960 69064960 WELLINGTON FMV 52902022 52902022 LEGAL FEES 78651 0 70630 EMPLOYEE ACCOUNTS RECEIVABLE 2745 4094 4094 INVESTMENT ACCRUALS 1371462 1232160 1232160 TAXES RECEIVABLE 603000 0 0 OFFICE SUPPLIES 610154 0 804440 TELEPHONE & COMPUTER SERVICES 614741 0 562410 POSTAGE 6434 0 6278 EQUIPMENT MAINTENANCE 121002 0 116097 MEMBERSHIPS 245794 0 241551 LIBRARY 67344 0 69416 TRAINING & EMPLOYEE DEVELOPMENT 101712 0 97653 CAFETERIA 188216 0 175903 INSURANCE & PROPERTY TAXES 216443 0 216443 PUBLIC RELATIONS 443035 0 443035 MISCELLANEOUS EXPENSES 25206 7500 20775 K-1 PORTFOLIO & INVESTMENT EXPENSES 0 1787604 0 K-1 OTHER INVESTMENT INCOME 130699 ROYALTIES 315 315 MISCELLANEOUS INCOME 1485 1485 RENTAL INCOME 117752 117752 CAFETERIA INCOME 25458 25458 SEASONS INCOME 14400 14400 UNREALIZED GAIN (LOSS) 23555173 DEFERRED TAX LIABILITY 3877000 4092000 POST RETIREMENT HEALTH 5300655 5484353 AWARDS PAYABLE 1345000 4036983 CONSULTANT FEES 3580306 45000 3275897 INVESTMENT MGMT & CUSTODIAL FEES 1769133 1769133 0 FEDERAL EXCISE TAXES 1293655 0 0 FOREIGN TAXES PAID / ACCRUED 0 462331 0