2013-07-30T15:56:15-05:00 2012-12-31 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2012-01-01 237108776 GRAND HAVEN AREA COMMUNITY FOUNDATION INC GRAN 6168426378 ONE SOUTH HARBOR DRIVE GRAND HAVEN MI 49417 HOLLY JOHNSON 6168426378 2013-07-22 1 VICKI L VANDENBERG CPA P00100422 2695674500 2012 2016-02-25 16:41:14Z GRAND HAVEN AREA COMMUNITY FOUNDATION HOLLY JOHNSON ONE SOUTH HARBOR DRIVE GRAND HAVEN MI 49417 11363765 0 X WWW.GHACF.ORG X 1971 MI 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. 11 11 7 26 0 0 2927075 5778941 0 0 974314 1006836 75816 78827 3977205 6864604 2575162 3062435 0 0 417380 487898 0 0 145640 208370 235017 3200912 3785350 776293 3079254 46499148 54603751 418855 450249 46080293 54153502 X 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. 0 0 3192704 3062435 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. 3192704 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 5 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MI X JANET TOMHAVE 6168426378 ONE SOUTH HARBOR DRIVE GRAND HAVEN MI 49417 BONNIE SUCHECKI 1.00 X 0 0 0 THE HON CALVIN BOSMAN 1.00 X X 0 0 0 EDWARD HANENBURG 1.00 X 0 0 0 JEFFREY BESWICK 1.00 1.00 X X 0 0 0 KENNARD CREASON 1.00 X 0 0 0 LANA JACOBSON 1.00 X X 0 0 0 MONICA VERPLANK 1.00 X 0 0 0 SHEILA STEFFEL 1.00 X 0 0 0 SHIRLEY POULTON 1.00 X X 0 0 0 STEVEN MORELAND 1.00 X 0 0 0 TAMARA BAILEY 1.00 1.00 X 0 0 0 THOMAS CRESWELL 1.00 1.00 X X 0 0 0 TIMOTHY PARKER 1.00 X X 0 0 0 ANN L TABOR 40.00 X 123432 0 16915 123432 0 16915 1 0 0 0 0 109133 5669808 500655 5778941 1107873 1107873 4398124 4499161 -101037 -101037 -101037 ADMINISTRATIVE FEE 900099 78827 78827 78827 6864604 0 0 1085663 2872370 2872370 190065 190065 140347 47762 59703 32882 270348 66107 139630 64611 22997 5157 13241 4599 24709 2637 17131 4941 29497 8606 14992 5899 24976 24976 23590 23590 49277 21644 27633 21562 17667 3895 24297 24297 8753 8753 4510 4510 10561 10561 6433 6433 OFFICE EQUIPMENT AND MA 40912 40912 PUBLIC RELATIONS 20146 18966 1180 3785350 3192704 447006 145640 416553 311387 2072727 3815929 143354 102360 1859 2008 478764 174490 314835 304274 43549820 50067793 46499148 54603751 9273 1687 260904 306236 148678 142326 418855 450249 X 46080293 54153502 46080293 54153502 46499148 54603751 X 3079254 5153795 -159840 X X 0 1 X 1 0 X 3376320 4607864 7723449 2927075 5778941 24413649 3376320 4607864 7723449 2927075 5778941 24413649 6160777 18252872 950850 789730 904206 955371 1107873 4708030 29121679 0.62680 0.62090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143 14 2168613 18814 1438531 21593 11981645 820304 1 1 25810135 1629951 3566136 780823 327402 29897997 26351255 895745 -364235 776939 295691 25810135 23008623 1033036 3262119 670591 281932 26351255 17290149 2169608 4492399 649962 293571 23008623 24510274 1793113 -7462267 1245775 305196 17290149 1.00000 0 0 422900 118626 304274 55864 55864 0 304274 CHARITABLE GIFT ANNUITIES PAYABLE 142326 142326 X 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. 1 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 103 0 SCHOLARSHIPS 162 190065 N/A N/A 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. X 34 500655 FMV 0 1 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: SPLIT INTEREST AGREEMENT -159,840. 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. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 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