GRAND HAVEN AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GRAND HAVEN AREA COMMUNITY FOUNDATION INC (EIN 23-7108776)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-30
- IRS object ID
- 201332119349301103
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-30T15:56:15-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 TRADE CENTRE WAY STE 300 | AddressLine1 |
| City | PORTAGE | City |
| State | MI | State |
| ZIP Code | 49002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237108776 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND HAVEN AREA COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRAN | NameControl |
| Phone | 6168426378 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SOUTH HARBOR DRIVE | AddressLine1 |
| City | GRAND HAVEN | City |
| State | MI | State |
| ZIP Code | 49417 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOLLY JOHNSON | Name |
| Title | PRESIDENT | Title |
| Phone | 6168426378 | Phone |
| Date Signed | 2013-07-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICKI L VANDENBERG CPA | Name |
| PTIN | P00100422 | PTIN |
| Phone | 2695674500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND HAVEN AREA COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HOLLY JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SOUTH HARBOR DRIVE | AddressLine1 |
| City | GRAND HAVEN | City |
| State | MI | State |
| ZIP Code | 49417 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11363765 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GHACF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 26 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2927075 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5778941 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 974314 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1006836 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 75816 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78827 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3977205 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6864604 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2575162 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3062435 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 417380 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 487898 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 145640 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 208370 | OtherExpensePriorYear |
| Other Expenses Current Year | 235017 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3200912 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3785350 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 776293 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3079254 | RevenuesLessExpensesCY |
| Total Assets BOY | 46499148 | TotalAssetsBOY |
| Total Assets EOY | 54603751 | TotalAssetsEOY |
| Total Liabilities BOY | 418855 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 450249 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46080293 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54153502 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3192704 | Expense |
| Grants | 3062435 | Grants |
| Description | 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.IN THE PAST YEAR, OVER 1,100 GRANTS AND SCHOLARSHIPS WERE AWARDED FOLLOWING THE ABOVE PROCEDURES. | Description |
| Total Program Service Expense | 3192704 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET TOMHAVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6168426378 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SOUTH HARBOR DRIVE | AddressLine1 |
| City | GRAND HAVEN | City |
| State | MI | State |
| ZIP Code | 49417 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| BONNIE SUCHECKI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THE HON CALVIN BOSMAN | |||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | |
| EDWARD HANENBURG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY BESWICK | |||||||
| IMD. PAST CHAIRPERSON - THROUGH 6/12 | 1.00 | X | 0 | 0 | 0 | X | 1.00 |
| KENNARD CREASON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LANA JACOBSON | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| MONICA VERPLANK | |||||||
| TRUSTEE - JUNE THROUGH DEC | 1.00 | X | 0 | 0 | 0 | ||
| SHEILA STEFFEL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SHIRLEY POULTON | |||||||
| CHAIRPERSON - THROUGH 6/12 | 1.00 | X | 0 | 0 | 0 | X | |
| STEVEN MORELAND | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TAMARA BAILEY | |||||||
| TRUSTEE - JUNE THROUGH DEC | 1.00 | X | 0 | 0 | 0 | 1.00 | |
| THOMAS CRESWELL | |||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | 1.00 |
| TIMOTHY PARKER | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| ANN L TABOR | |||||||
| PRESIDENT - THROUGH 12/12 | 40.00 | 123432 | 0 | 16915 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 123432 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16915 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 109133 | RelatedOrganizations |
| All Other Contributions | 5669808 | AllOtherContributions |
| Noncash Contributions | 500655 | NoncashContributions |
| Total Contributions | 5778941 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1107873 | TotalRevenueColumn |
| Exclusion | $1,107,873 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4398124 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4499161 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -101037 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -101037 | TotalRevenueColumn |
| Exclusion | -$101,037 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 78827 | TotalRevenueColumn |
| Exclusion | $78,827 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 78827 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6864604 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,085,663 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2872370 | Total |
| Program Services | 2872370 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190065 | Total |
| Program Services | 190065 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140347 | Total |
| Program Services | 47762 | ProgramServices |
| Management And General | 59703 | ManagementAndGeneral |
| Fundraising | 32882 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270348 | Total |
| Program Services | 66107 | ProgramServices |
| Management And General | 139630 | ManagementAndGeneral |
| Fundraising | 64611 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22997 | Total |
| Program Services | 5157 | ProgramServices |
| Management And General | 13241 | ManagementAndGeneral |
| Fundraising | 4599 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24709 | Total |
| Program Services | 2637 | ProgramServices |
| Management And General | 17131 | ManagementAndGeneral |
| Fundraising | 4941 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29497 | Total |
| Program Services | 8606 | ProgramServices |
| Management And General | 14992 | ManagementAndGeneral |
| Fundraising | 5899 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24976 | Total |
| Management And General | 24976 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23590 | Total |
| Management And General | 23590 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49277 | Total |
| Management And General | 21644 | ManagementAndGeneral |
| Fundraising | 27633 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21562 | Total |
| Management And General | 17667 | ManagementAndGeneral |
| Fundraising | 3895 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24297 | Total |
| Management And General | 24297 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8753 | Total |
| Management And General | 8753 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4510 | Total |
| Management And General | 4510 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10561 | Total |
| Management And General | 10561 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6433 | Total |
| Management And General | 6433 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| OFFICE EQUIPMENT AND MA | 40912 | 40912 | |
| PUBLIC RELATIONS | 20146 | 18966 | 1180 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3785350 | Total |
| Program Services | 3192704 | ProgramServices |
| Management And General | 447006 | ManagementAndGeneral |
| Fundraising | 145640 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416553 | BOY |
| EOY | 311387 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2072727 | BOY |
| EOY | 3815929 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143354 | BOY |
| EOY | 102360 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1859 | BOY |
| EOY | 2008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 478764 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 174490 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314835 | BOY |
| EOY | 304274 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43549820 | BOY |
| EOY | 50067793 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46499148 | BOY |
| EOY | 54603751 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9273 | BOY |
| EOY | 1687 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260904 | BOY |
| EOY | 306236 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148678 | BOY |
| EOY | 142326 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418855 | BOY |
| EOY | 450249 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46080293 | BOY |
| EOY | 54153502 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46080293 | BOY |
| EOY | 54153502 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46499148 | BOY |
| EOY | 54603751 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3079254 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 5153795 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -159840 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3376320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4607864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7723449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2927075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5778941 | CurrentTaxYear |
| Total | 24413649 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3376320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4607864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7723449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2927075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5778941 | CurrentTaxYear |
| Total | 24413649 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6160777 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18252872 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 950850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 789730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 904206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 955371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1107873 | CurrentTaxYear |
| Total | 4708030 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29121679 | TotalSupport |
| Public Support Pertcentage170 | 0.62680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62090 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 143 | NumberDAFsHeld |
| Number Funds Held | 14 | NumberFundsHeld |
| Donor Advised Contributions | 2168613 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 18814 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 1438531 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 21593 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 11981645 | AggregateDAFValue |
| Aggregate Fund Value | 820304 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25810135 | BeginningOfYearBalance |
| Contributions | 1629951 | Contributions |
| Investment Earnings Or Losses | 3566136 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 780823 | GrantsOrScholarships |
| Administrative Expenses | 327402 | AdministrativeExpenses |
| End Of Year Balance | 29897997 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26351255 | BeginningOfYearBalance |
| Contributions | 895745 | Contributions |
| Investment Earnings Or Losses | -364235 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 776939 | GrantsOrScholarships |
| Administrative Expenses | 295691 | AdministrativeExpenses |
| End Of Year Balance | 25810135 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23008623 | BeginningOfYearBalance |
| Contributions | 1033036 | Contributions |
| Investment Earnings Or Losses | 3262119 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 670591 | GrantsOrScholarships |
| Administrative Expenses | 281932 | AdministrativeExpenses |
| End Of Year Balance | 26351255 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17290149 | BeginningOfYearBalance |
| Contributions | 2169608 | Contributions |
| Investment Earnings Or Losses | 4492399 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 649962 | GrantsOrScholarships |
| Administrative Expenses | 293571 | AdministrativeExpenses |
| End Of Year Balance | 23008623 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24510274 | BeginningOfYearBalance |
| Contributions | 1793113 | Contributions |
| Investment Earnings Or Losses | -7462267 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1245775 | GrantsOrScholarships |
| Administrative Expenses | 305196 | AdministrativeExpenses |
| End Of Year Balance | 17290149 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 422900 | OtherCostOrOtherBasis |
| Depreciation | 118626 | Depreciation |
| Book Value | 304274 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55864 | OtherCostOrOtherBasis |
| Depreciation | 55864 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 304274 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE GIFT ANNUITIES PAYABLE | Description |
| Amount | $142,326 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 142326 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO BUILD A PERMANENT COMMUNITY ENDOWMENT COMMITTED TO IMPROVING AND ENHANCING THE QUALITY OF LIFE IN THE TRI-CITIES AREA. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE INTERNAL REVENUE SERVICE 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)(I)(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 ORGANIZATION 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 ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO TAX EXAMINATION BY THE STATE OF MICHIGAN AND THE IRS ARE 2009-2012. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR TAX PERIODS IN PROGRESS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (103 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALBION COLLEGE | |||||||
| 611 EAST PORTER ST | ALBION | MI | 49224 | 381359081 | 501(C)(3) | 5000 | PROGRAM SUPPORT |
| ALLENDALE CHARTER TOWNSHIP | |||||||
| PO BOX 539 | ALLENDALE | MI | 49401 | 386025262 | OTTAWA COUNTY | 31811 | NEW COMMUNITY PARK SPLASH PAD |
| ALLENDALE CHRISTIAN SCHOOL | |||||||
| 11050 64TH AVE | ALLENDALE | MI | 49401 | 381560740 | 501(C)(3) | 21967 | PROGRAM SUPPORT |
| ALLENDALE PUBLIC SCHOOLS | |||||||
| 10505 LEARNING LANE | ALLENDALE | MI | 49401 | 386003258 | OTTAWA COUNTY | 6992 | PROGRAM SUPPORT |
| ALMA COLLEGE | |||||||
| 614 WEST SUPERIOR STREET | ALMA | MI | 488019957 | 381359083 | 501(C)(3) | 16000 | PROGRAM SUPPORT |
| AMERICAN CANCER SOCIETY INC | |||||||
| P O BOX 720366 | OKLAHOMA CITY | OK | 73162 | 383209120 | 501(C)(3) | 6984 | PROGRAM SUPPORT |
| AMERICAN HEART ASSOCIATION | |||||||
| P O BOX 22249 | ST PETERSBURG | FL | 33742 | 135613797 | 501(C)(3) | 6984 | PROGRAM SUPPORT |
| ARTHRITIS FOUNDATION OF WEST MICHIGAN | |||||||
| 3737 LAKE EASTBROOK BLVD STE 217 | GRAND RAPIDS | MI | 495465989 | 381366904 | 501(C)(3) | 6984 | PROGRAM SUPPORT |
| BARNABAS FOUNDATION | |||||||
| 18601 NORTH CREEK DRIVE SUITE | TINLEY PARK | IL | 604776399 | 362904503 | 501(C)(3) | 15000 | PHIL & CHRISTA GRABOWSKI ENDOWED SCHOLARSHIP FUND; REV ISAAC JEN SCHOLARSHIP FUND |
| BENJAMIN'S HOPE | |||||||
| 895 OTTAWA BEACH ROAD | HOLLAND | MI | 49424 | 743153382 | 501(C)3 | 26000 | PLAYGROUND PROJECT; GROWING HOPE CAMPAIGN; BENJAMIN'S HOPE; PROGRAM SUPPORT |
| BETHANY CHRISTIAN SERVICES-HOLLAND OFFICE | |||||||
| 12048 JAMES STREET | HOLLAND | MI | 49424 | 383542119 | 501(C)(3) | 11714 | PROGRAM SUPPORT |
| C3EXCHANGE | |||||||
| 208 FRANKLIN | GRAND HAVEN | MI | 49417 | 381960212 | 501(C)(3) | 23500 | PROGRAM SUPPORT |
| CALVIN COLLEGE - STUDENT FINANCIAL AID OFFICE | |||||||
| 3201 BURTON STREET SE | GRAND RAPIDS | MI | 49546 | 383071514 | 501(C)3 | 34864 | COMMUNICATION DEPARTMENT; HAVEMAN SCHOLARSHIP; PROGRAM SUPPORT; DEPPE JUBILEE FELLOWSHIP |
| CALVIN THEOLOGICAL SEMINARY | |||||||
| 3233 BURTON STREET SE | GRAND RAPIDS | MI | 495464387 | 383001876 | 501(C)(3) | 62650 | PROGRAM SUPPORT; REV & MRS ISAAC JEN MISSION FUND; DEPPE SCHOLARSHIP FUND |
| CENTER FOR WOMEN IN TRANSITION | |||||||
| 411 BUTTERNUT DRIVE | HOLLAND | MI | 49424 | 382181204 | 501(C)(3) | 7450 | FBO BEACON OF HOPE; PROGRAM SUPPORT |
| CHILDREN'S ADVOCACY CENTER | |||||||
| 12125 UNION ST | HOLLAND | MI | 49424 | 383445089 | 501(C)(3) | 11000 | FBO PROGRAM SUPPORT |
| CHRISTIAN HAVEN HOME | |||||||
| 704 PENNOYER AVENUE | GRAND HAVEN | MI | 49417 | 381658800 | 501(C)3 | 23098 | PROGRAM SUPPORT |
| CHRISTIAN REFORMED WORLD MISSIONS | |||||||
| 2850 KALAMAZOO AVE SE | GRAND RAPIDS | MI | 495028033 | 381505621 | 501(C)(3) | 17834 | PROGRAM SUPPORT |
| CITY OF COOPERSVILLE | |||||||
| 289 DANFORTH ST | COOPERSVILLE | MI | 49404 | 386007172 | COOPERSVILLE | 54402 | ROUNDABOUT BEAUTIFICATION PROJECT |
| CITY OF FERRYSBURG | |||||||
| P O BOX 38 | FERRYSBURG | MI | 49409 | 381724041 | FERRYSBURG | 6222 | FBO KITCHEL LINDQUIST HARTGER DUNES |
| CITY OF GRAND HAVEN | |||||||
| 519 WASHINGTON STREET | GRAND HAVEN | MI | 49417 | 386004687 | GRAND HAVEN | 196271 | COMMUNITY BEAUTIFICATION/RECREATION ENHANCEMENTS |
| CONXION-GRAND HAVEN AREA PUBLIC SCHOOLS | |||||||
| 14031 OAK CHAPEL AVE | GRAND HAVEN | MI | 49417 | 386003290 | GRAND HAVEN | 5000 | PROGRAM SUPPORT |
| COOPERSVILLE AREA DISTRICT LIBRARY | |||||||
| 333 OTTAWA | COOPERSVILLE | MI | 49404 | 381884904 | COOPERSVILLE | 7600 | PROGRAM SUPPORT |
| COOPERSVILLE AREA PUBLIC SCHOOLS | |||||||
| 198 EAST STREET | COOPERSVILLE | MI | 494041290 | 386003329 | COOPERSVILLE | 13188 | PROGRAM SUPPORT |
| COOPERSVILLE FARM MUSEUM | |||||||
| 375 MAIN STREET PO BOX 65 | COOPERSVILLE | MI | 49404 | 202297381 | 501(C)(3) | 58740 | PROGRAM SUPPORT |
| COUNCIL OF MICHIGAN FOUNDATIONS | |||||||
| 1 SOUTH HARBOR DRIVE | GRAND HAVEN | MI | 49417 | 386263347 | 501(C)(3) | 7950 | PROMOTING PHILANTHROPY |
| COVENANT LIFE CHURCH | |||||||
| 101 COLUMBUS | GRAND HAVEN | MI | 49417 | 382794856 | 501(C)(3) | 48521 | PROGRAM SUPPORT |
| CROCKERY TOWNSHIP | |||||||
| 17431 112TH | NUNICA | MI | 49448 | 382699378 | CROCKERY TWP | 30000 | NORTH BANK TRAIL - PHASE II |
| FAITH IN ACTION INTERNATIONAL | |||||||
| PO BOX 171 | SPRING LAKE | MI | 49456 | 383506259 | 501(C)(3) | 13900 | PROGRAM SUPPORT |
| FERRYSBURG COMMUNITY CHURCH | |||||||
| 17785 MOHAWK DR | SPRING LAKE | MI | 49456 | 237249129 | 501(C)(3) | 9500 | PROGRAM SUPPORT; SWISS VILLAGE MEALS PROGRAM |
| FIRST CHRISTIAN REFORMED CHURCH | |||||||
| 516 S FERRY ST | GRAND HAVEN | MI | 49417 | 381422422 | 501(C)(3) | 8500 | MISSION TRIP SUPPORT; PROGRAM SUPPORT |
| FIRST PRESBYTERIAN CHURCH OF GRAND HAVEN | |||||||
| 508 FRANKLIN | GRAND HAVEN | MI | 49417 | 381367309 | 501(C)(3) | 34934 | PROGRAM SUPPORT |
| FOCUS ON THE FAMILY | |||||||
| BOX 3550 | COLORADO SPRINGS | MI | 80995 | 953188150 | 501(C)(3) | 9500 | PROGRAM SUPPORT |
| FOUR POINTES CENTER FOR SUCCESSFUL AGING | |||||||
| 1051 S BEACON BLVD | GRAND HAVEN | MI | 49417 | 381915121 | 501(C)(3) | 400107 | FACILITY RELOCATION BEACON BLVD PLAZA; PROGRAM SUPPORT |
| FREEWATER EXPERIENCE INCORPORATED | |||||||
| 915 SLAYTON AVE | GRAND HAVEN | MI | 49417 | 273765989 | 501(C)3 | 6000 | PROGRAM SUPPORT |
| FRIENDS OF OTTAWA COUNTY PARKS INC | |||||||
| P O BOX 84 | LAMONT | MI | 49430 | 203647587 | 501(C)(3) | 10000 | CONNOR BAYOU PARK/KAYAK LAUNCH |
| GIRL SCOUTS OF MICHIGAN SHORE TO SHORE | |||||||
| 3275 WALKER AVENUE NW | GRAND RAPIDS | MI | 49544 | 381366924 | 501(C)(3) | 6679 | PROGRAM SUPPORT |
| GRAND HAVEN AREA PUBLIC SCHOOLS | |||||||
| 1415 SOUTH BEECHTREE | GRAND HAVEN | MI | 49417 | 386003290 | GRAND HAVEN | 20295 | PROGRAM SUPPORT |
| GRAND HAVEN CHRISTIAN SCHOOL | |||||||
| 1102 GRANT STREET | GRAND HAVEN | MI | 49417 | 381467641 | 501(C)(3) | 29015 | PROGRAM SUPPORT |
| GRAND HAVEN HIGH SCHOOL ATHLETIC DEPT | |||||||
| 17001 FERRIS | GRAND HAVEN | MI | 49417 | 386003290 | 501(C)(3) | 15683 | PROGRAM SUPPORT |
| GRAND HAVEN MAIN STREET DDA | |||||||
| 20 NORTH FIFTH STREET | GRAND HAVEN | MI | 49417 | 386004687 | 501(C)(3) | 22920 | ART WALK INDIE MUSIC FESTIVAL; DOWNTOWN BANNER PROJECT; ART WALK YOUTH ACTIVITIES |
| GRAND HAVEN SCHOOLS FOUNDATION | |||||||
| PO BOX 272 | GRAND HAVEN | MI | 49417 | 383218960 | 501(C)(3) | 28612 | PROGRAM SUPPORT |
| GRAND RAPIDS CHRISTIAN SCHOOL ASSOCIATION | |||||||
| 1508 ALEXANDER ST SE | GRAND RAPIDS | MI | 49506 | 237017305 | 501(C)(3) | 5400 | PROGRAM SUPPORT |
| GRAND RAPIDS SYMPHONY | |||||||
| 300 OTTAWA AVE SUITE 100 | GRAND RAPIDS | MI | 49503 | 386005447 | 501(C)(3) | 27800 | PROGRAM SUPPORT |
| GRAND VALLEY STATE UNIVERSITY FOUNDATION | |||||||
| 301 MICHIGAN ST SUITE 100 | GRAND RAPIDS | MI | 49503 | 386086770 | 501(C)3 | 55200 | PROGRAM SUPPORT |
| GREATER OTTAWA COUNTY UNITED WAY INC | |||||||
| P O BOX 1349 | HOLLAND | MI | 494221349 | 383522782 | 501(C)(3) | 90828 | PROGRAM SUPPORT; LEADERSHIP CIRCLE MATCHING GRANT |
| HARBOR HUMANE SOCIETY | |||||||
| 14345 BAGLEY STREET | WEST OLIVE | MI | 49460 | 381623660 | 501(C)(3) | 13198 | PROGRAM SUPPORT |
| HARDERWYK MINISTRIES | |||||||
| 1627 W LAKEWOOD BLVD | HOLLAND | MI | 49424 | 381738401 | 501(C)3 | 20000 | PROGRAM SUPPORT |
| HARVARD BUSINESS SCHOOL | |||||||
| 690 SOLDIERS FIELD ROAD | BOSTON | MA | 021639922 | 042103580 | 501(C)(3) | 10000 | PROGRAM SUPPORT |
| HELEN DEVOS CHILDREN'S HOSPITAL FOUNDATION | |||||||
| 100 MICHIGAN NE | GRAND RAPIDS | MI | 49503 | 382752328 | 501(C)3 | 5000 | PROGRAM SUPPORT |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 49242 | 381374230 | 501(C)3 | 5000 | PROGRAM SUPPORT |
| HOLLAND CHRISTIAN SCHOOLS | |||||||
| 956 OTTAWA AVENUE | HOLLAND | MI | 49423 | 381416520 | 501(C)(3) | 8000 | TUITION GRANT PROGRAM |
| INTERNATIONAL AID INC | |||||||
| 17011 HICKORY STREET | SPRING LAKE | MI | 494569712 | 382323550 | 501(C)(3) | 6943 | PROGRAM SUPPORT |
| KAUFMAN INTERFAITH INSTITUTE - GVSU DEVELOPMENT | |||||||
| 301 MICHIGAN ST NE STE 100 | GRAND RAPIDS | MI | 49503 | 381684280 | 501(C)(3) | 6000 | PROGRAM SUPPORT |
| LOVE INC | |||||||
| 1106 FULTON | GRAND HAVEN | MI | 49417 | 382856482 | 501(C)(3) | 129234 | PROGRAM SUPPORT |
| MICHIGAN COLLEGES FOUNDATION | |||||||
| 26555 EVERGREEN ROAD | SOUTHFIELD | MI | 48076 | 381332962 | 501(C)(3) | 15000 | PROGRAM SUPPORT |
| MICHIGAN TECHNOLOGICAL UNIVERSITY | |||||||
| 1400 TOWNSEND DRIVE | HOUGHTON | MI | 497319988 | 381554664 | 501(C)(3) | 6000 | FBO MECHANICAL ENGINEERING DEPARTMENT |
| MULLIGAN'S HOLLOW SKI BOWL ASSOCIATION | |||||||
| PO BOX 969 | GRAND HAVEN | MI | 49417 | 271033904 | 501(C)(3) | 51750 | FBO PROGRAM SUPPORT |
| MUSKEGON MUSEUM OF ART | |||||||
| 296 WEST WEBSTER | MUSKEGON | MI | 49440 | 383402560 | 501(C)3 | 50600 | PROGRAM SUPPORT |
| MUSKEGON RESCUE MISSION | |||||||
| 1691 PECK STREET | MUSKEGON | MI | 49444 | 383525239 | 501(C)(3) | 8464 | PROGRAM SUPPORT |
| NEW ORLEANS COLLEGE PREPARATORY ACADEMIES | |||||||
| 3127 MARTIN LUTHER KING BLVD | NEW ORLEANS | LA | 70125 | 205595689 | 501(C)(3) | 5000 | COLLEGE PREPARATION |
| NORTH OTTAWA COMMUNITY HEALTH SYSTEMS | |||||||
| 1309 SHELDON ROAD | GRAND HAVEN | MI | 49417 | 383330803 | 501(C)(3) | 6348 | PROGRAM SUPPORT |
| NORTHWEST OTTAWA CHAMBER FOUNDATION | |||||||
| 1 SOUTH HARBOR | GRAND HAVEN | MI | 49417 | 383163993 | 501(C)(3) | 15167 | PROGRAM SUPPORT |
| OPERATION MOBILIZATION | |||||||
| PO BOX 444 | TYRONE | GA | 30290 | 222513811 | 501(C)(3) | 10000 | PROGRAM SUPPORT |
| OTTAWA AREA INTERMEDIATE SCHOOL DISTRICT | |||||||
| 13565 PORT SHELDON ROAD | HOLLAND | MI | 49424 | 381709520 | OTTAWA COUNTY | 51802 | PROGRAM SUPPORT |
| OTTAWA COUNTY PARKS & RECREATION | |||||||
| 12220 FILLMORE STREET | WEST OLIVE | MI | 49460 | 386004883 | OTTAWA COUNTY | 10188 | FBO TRAIL DEVELOPMENT NORTH OTTAWA DUNES |
| OUT SIDE IN INC | |||||||
| 14796 RIDGEMOOR 104 | GRAND HAVEN | MI | 49417 | 274988093 | 501(C)3 | 10000 | ELECTRIC SERVICE TO OUT SIDE IN BARN |
| PATHWAYS MI | |||||||
| 412 CENTURY LANE | HOLLAND | MI | 49423 | 382118103 | 501(C)(3) | 10000 | COUNSELING AND SUPPORTIVE SERVICES |
| POINTS OF LIGHT FOUNDATION | |||||||
| 281 PARK AVE SOUTH 6TH FLOOR | NEW YORK | NY | 10010 | 650206641 | 501(C)3 | 5000 | FBO GENERATIONON |
| POTTER'S HOUSE SCHOOL | |||||||
| 810 VAN RAALTE DR SW | WYOMING | MI | 49509 | 382372676 | 501(C)3 | 25000 | PROGRAM SUPPORT AND GENERAL OPERATIONS; DEPPE URBAN SCHOLARSHIP FUND |
| PRINCETON THEOLOGICAL SEMINARY | |||||||
| P O BOX 821 | PRINCETON | NJ | 085420803 | 210635010 | 501(C)3 | 22200 | PROGRAM SUPPORT |
| READ | |||||||
| PO BOX 429 | GRAND HAVEN | MI | 49417 | 270555320 | 501(C)3 | 12000 | R.E.A.D. PART-TIME ADULT LITERACY DIRECTOR |
| REACH OUT FOR CHRIST | |||||||
| 16917 QUINCY STREET | HOLLAND | MI | 494245636 | 381966151 | 501(C)3 | 5000 | PROGRAM SUPPORT |
| REIGN MINISTRIES | |||||||
| 5401 W BROADWAY AVE | MINNEAPOLIS | MN | 55428 | 411430767 | 501(C)(3) | 7100 | PROGRAM SUPPORT |
| ROTARY HHOP | |||||||
| PO BOX 212 | SPRING LAKE | MI | 49456 | 383318371 | 501(C)3 | 10111 | WATER FILTERS |
| SCOTTSDALE BIBLE CHURCH | |||||||
| 7601 EAST SHEA BOULEVARD | SCOTTSDALE | AZ | 85260 | 860179808 | 501(C)(3) | 6500 | FBO PROGRAM SUPPORT |
| SECOND CHRISTIAN REFORMED CHURCH | |||||||
| 2021 SHELDON RD | GRAND HAVEN | MI | 49417 | 381747900 | 501(C)(3) | 14650 | PROGRAM SUPPORT |
| SECOND REFORMED CHURCH | |||||||
| 1000 WAVERLY STREET | GRAND HAVEN | MI | 49417 | 381722342 | 501(C)(3) | 6983 | PROGRAMS AND GENERAL OPERATIONS |
| SPRING LAKE CHRISTIAN REFORMED CHURCH | |||||||
| 364 S LAKE AVE | SPRING LAKE | MI | 49456 | 381722443 | 501(C)(3) | 6984 | PROGRAM SUPPORT |
| SPRING LAKE DISTRICT LIBRARY | |||||||
| 123 EAST EXCHANGE STREET | SPRING LAKE | MI | 49456 | 351920511 | SPRING LAKE | 17400 | PROGRAM SUPPORT |
| SPRING LAKE JUNIOR GOLF PROGRAM | |||||||
| 17496 FRUITPORT ROAD | SPRING LAKE | MI | 49456 | 300238548 | 501(C)(3) | 8950 | SPRING LAKE JUNIOR GOLF PROGRAM |
| SPRING LAKE PUBLIC SCHOOLS | |||||||
| 345 HAMMOND STREET | SPRING LAKE | MI | 49456 | 386003347 | SPRING LAKE | 7735 | PROGRAM SUPPORT |
| SPRING LAKE PUBLIC SCHOOLS FOUNDATION | |||||||
| 345 HAMMOND STREET | SPRING LAKE | MI | 49456 | 382480733 | 501(C)3 | 26701 | TEACHER MINI-GRANTS |
| SPRING LAKE WESLEYAN CHURCH | |||||||
| 15550 CLEVELAND STREET | SPRING LAKE | MI | 49456 | 382493017 | 501(C)(3) | 18300 | FBO PROGRAM SUPPORT |
| ST JOHN'S EPISCOPAL CHURCH | |||||||
| 524 WASHINGTON | GRAND HAVEN | MI | 49417 | 386074254 | 501(C)(3) | 5000 | LOVING SPOONSFUL SOUP KITCHEN |
| ST PATRICK'S CHURCH | |||||||
| 920 FULTON | GRAND HAVEN | MI | 49417 | 810457768 | 501(C)(3) | 5900 | PROGRAM SUPPORT |
| STATE OF MICHIGAN - GRAND HAVEN STATE PARK | |||||||
| 1001 S HARBOR DR | GRAND HAVEN | MI | 49417 | 386000134 | STATE OF MICH | 5000 | PURCHASE OF BARBER SURF RAKE |
| THE LITTLE RED HOUSE INC | |||||||
| 311 EAST EXCHANGE STREET | SPRING LAKE | MI | 49456 | 352119160 | 501(C)(3) | 18225 | PROGRAM SUPPORT |
| THE PEOPLE CENTER | |||||||
| PO BOX 311 | SPRING LAKE | MI | 49456 | 383292322 | 501(C)(3) | 11051 | PROGRAM SUPPORT |
| THE SALVATION ARMY | |||||||
| 310 N DESPELDER | GRAND HAVEN | MI | 49417 | 222406433 | 501(C)(3) | 16654 | PROGRAM SUPPORT |
| THE STANFORD FUND-STANFORD UNIVERSITY - OFFICE OF DEVELOPMENT | |||||||
| 326 GALVEZ ST | STANFORD | CA | 943056105 | 941156365 | 501(C)(3) | 10000 | FBO SCHOOL OF ENGINEERING GENERAL FUND; STANFORD UNIVERSITY FUND; CLASS OF 1957 |
| TRI-CITIES AREA HABITAT FOR HUMANITY | |||||||
| P O BOX 707 | GRAND HAVEN | MI | 494170707 | 382885443 | 501(C)(3) | 23855 | PROGRAM SUPPORT |
| TRI-CITIES FAMILY YMCA | |||||||
| ONE Y DRIVE | GRAND HAVEN | MI | 49417 | 381717502 | 501(C)(3) | 47338 | 2012 STRONG KIDS CAMPAIGN; PROGRAM SUPPORT |
| TRI-CITIES HISTORICAL MUSEUM | |||||||
| 200 WASHINGTON AVENUE | GRAND HAVEN | MI | 49417 | 237070227 | 501(C)(3) | 28772 | PROGRAM SUPPORT; ICE AGE IMPERIALS EXHIBIT |
| TRI-CITIES MINISTRIES COUNSELING | |||||||
| 120 S 5TH STREET | GRAND HAVEN | MI | 494171410 | 382856482 | 501(C)(3) | 33297 | PROGRAM SUPPORT |
| UC BERKELEY FOUNDATION - THE CAL FUND | |||||||
| 2080 ADDISON 4200 | BERKELEY | CA | 947204200 | 946090626 | 501(C)(3) | 20000 | PROGRAM SUPPORT |
| VOICE OF MARTYRS | |||||||
| PO BOX 443 | BARTLESVILLE | OK | 740050443 | 731395057 | 501(C)(3) | 9000 | PROGRAM SUPPORT |
| WATERMARK CHURCH | |||||||
| 13060 US HIGHWAY 31 | GRAND HAVEN | MI | 49417 | 383671708 | 501(C)3 | 6500 | THE LAUNDRY HUB |
| WEST MICHIGAN SYMPHONY | |||||||
| 425 WEST WESTERN AVENUE SUITE 409 | MUSKEGON | MI | 49440 | 386092131 | 501(C)(3) | 30700 | LINK UP! PROGRAM FOR THE TRI-CITIES; WEST MICHIGAN 2012 SUMMER CONCERT; PROGRAM SUPPORT |
| WESTERN MICHIGAN SOCIETY FOR INDUSTRIAL HERITAGE | |||||||
| PO BOX 273 | COOPERSVILLE | MI | 49404 | 383615829 | 501(C)3 | 35000 | FBO HANDICAP RAILCAR PROJECT |
| WESTERN THEOLOGICAL SEMINARY | |||||||
| 101 E 13TH ST | HOLLAND | MI | 49423 | 382009204 | 501(C)(3) | 25000 | ENDOWED SCHOLARSHIP FUND |
| WHEATON COLLEGE | |||||||
| 501 COLLEGE AVE | WHEATON | IL | 601875593 | 362182171 | 501(C)(3) | 8500 | PROGRAM SUPPORT |
| WORLD RENEW | |||||||
| 2850 KALAMAZOO AVE | GRAND RAPIDS | MI | 49502 | 381708140 | 501(C)3 | 8800 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 103 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 162 | NumberOfRecipients |
| Amount Of Cash Grant | 190065 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 34 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 500655 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 | GRAND HAVEN AREA COMMUNITY FOUNDATION 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 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GRAND HAVEN AREA COMMUNITY FOUNDATION DOCUMENTS AND RECORDS: PUBLIC ACCESS POLICY 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 -159,840. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2B: | THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT ON A CONSOLIDATED BASIS ONLY. THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. | |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| GRAND HAVEN FOUNDATION SUPPORTING ORGANIZATION | ||||||||||
| ONE SOUTH HARBOR DRIVE | GRAND HAVEN | MI | 49417 | 205706188 | ASSIST DONORS IN FULFILLING THEIR PHILANTHROPIC & CHARITABLE RESPONSIBILITY | MI | 501(C)(3) | LINE 11A, I | GRAND HAVEN AREA COMMUNITY FOUNDATION | 1 |
| MARION A AND RUTH K SHERWOOD FAMILY FUND | ||||||||||
| ONE SOUTH HARBOR DRIVE | GRAND HAVEN | MI | 49417 | 383645324 | SUPPORT OF THE CHARITABLE PROGRAMS OF THE FOUNDATION | MI | 501(C)(3) | LINE 11A, I | GRAND HAVEN AREA COMMUNITY FOUNDATION | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MARION A AND RUTH K SHERWOOD FAMILY FUND | ||
| Q | 77685 | FMV |
| MARION A AND RUTH K SHERWOOD FAMILY FUND | ||
| C | 100000 | CASH |
| GRAND HAVEN FOUNDATION SUPPORTING ORGANIZATION | ||
| Q | 1143 | FMV |
| GRAND HAVEN FOUNDATION SUPPORTING ORGANIZATION | ||
| C | 9133 | CASH |