2012-11-07T12:40:45-06:00 2012-06-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2011-07-01 382877959 GRAND RAPIDS COMMUNITY FOUNDATION GRAN 6164541751 185 OAKES STREET SW GRAND RAPIDS MI 49503 DIANA SIEGER 6164541751 2012-11-02 1 VICKI L VANDENBERG CPA P00100422 2695674500 2011 2016-02-24 21:20:13Z DIANA SIEGER 185 OAKES STREET SW GRAND RAPIDS MI 49503 27182421 0 X WWW.GRFOUNDATION.ORG X 1922 MI OUR MISSION IS TO BUILD AND MANAGE OUR COMMUNITY'S PERMANENT ENDOWMENT AND LEAD THE COMMUNITY TO STRENGTHEN THE LIVES OF ITS PEOPLE. 12 11 24 200 -21265 -21265 12949531 21179411 0 0 10034769 5959375 69417 33076 23053717 27171862 10029728 11022722 0 0 2024729 2126651 0 25000 1124809 2272136 2375732 14326593 15550105 8727124 11621757 244597528 244475151 8107852 7707613 236489676 236767538 OUR MISSION IS TO BUILD AND MANAGE OUR COMMUNITY'S PERMANENT ENDOWMENT AND LEAD THE COMMUNITY TO STRENGTHEN THE LIVES OF ITS PEOPLE. 0 0 11022722 11022722 GRANTS AND SCHOLARSHIPSA. COMMUNITY RESEARCH INSTITUTE - TO GATHER, ANALYZE, INTERPRET, AND SHARE NATIONAL AND LOCAL DATA IN AN EFFORT TO ASSIST LOCAL AND REGIONAL NONPROFIT LEADERS WITH DECISION MAKING, GRANT WRITING, AND PROGRAM EVALUATIONB. GRAND ACTION - TO SUPPORT CONSTRUCTION OF THE GRAND RAPIDS URBAN MARKETC. DWELLING PLACE - HERKIMER BLOCK REVITALIZATION TO AID IN THE SUPPORT OF AFFORDABLE AND QUALITY HOUSING OPTIONS 1164028 CHARITABLE AND PHILANTHROPIC 70878 COMMUNITY INITIATIVES 12257628 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 1 71 0 1 24 1 1 1 0 0 0 1 1 1 1 0 1 1 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MI X LYNNE BLACK 6164541751 185 OAKES STREET SW GRAND RAPIDS MI 49503 PAUL DOYLE 1.00 X 0 0 0 CECILE CAVE FEHSENFELD 1.00 X 0 0 0 EVA AGUIRRE COOPER 1.00 X X 0 0 0 CAROL KARR 1.00 X 0 0 0 BONNIE MILLER 1.00 X 0 0 0 WAYMAN BRITT 1.00 X 0 0 0 ROBERT ROTH 1.00 X X 0 0 0 PAUL KEEP 1.00 X 0 0 0 AREND LUBBERS 1.00 X 0 0 0 LAURIE BEARD 1.00 X 0 0 0 CHRISTINA KELLER 1.00 X 0 0 0 KHAYRIYYAH MUHAMMAD SMITH 1.00 X 0 0 0 DIANA SIEGER 50.00 X 202932 0 22384 LYNNE BLACK 40.00 X 109151 0 21370 ROBERTA KING 40.00 X 94335 0 20257 MARCIA RAPP 40.00 X 108271 0 15061 MARILYN ZACK 40.00 X 105371 0 23558 620060 0 102630 4 0 1 0 BLACKBAUD 2000 DANIEL ISLAND DR CHARLESTON SC 29492 SOFTWARE 165716 PRIORITY HEALTH 1231 E BELTLINE NE GRAND RAPIDS MI 49525 HEALTH CARE 157269 SILCHESTER INTERNATIONAL 780 THIRD AVE - 42ND FLOOR NEW YORK NY 10017 INVESTMENT FEES 116119 3 35785 4450 100000 21039176 694817 21179411 4206790 -21265 4228055 1752585 0 1752585 1752585 1752585 16376 4450 10559 5817 5817 GRF FEE INCOME 900099 27259 27259 27259 27171862 0 -21265 6013716 10178472 10178472 844250 844250 745014 219819 292821 232374 881190 374880 216627 289683 122020 44622 38226 39172 261261 95543 81846 83872 117166 42847 36705 37614 13167 11121 2046 34870 34870 25000 25000 1086736 1086736 79419 28660 25018 25741 46250 5802 33115 7333 378554 166992 99214 112348 58231 21295 18242 18694 102443 37463 32093 32887 PUBLIC RELATIONS 200982 73498 62963 64521 PRINTING & PUBLICATIONS 133226 2591 65291 65344 FUND DEVELOPMENT 79733 79733 EDUCATION PROJECT 70878 70878 91243 50016 32780 8447 15550105 12257628 2167668 1124809 4719529 3832672 3497581 11427986 2627002 1730745 51000 2480 989482 406725 423628 582757 157304914 149081802 65879686 69009911 10094188 8806798 244597528 244475151 4584187 5116489 3523665 2591124 8107852 7707613 X 215163252 205257926 18358351 28373114 2968073 3136498 236489676 236767538 244597528 244475151 X 11621757 -11343895 X X 0 1 1 X 0 X 19141951 8200094 9413638 12949531 21179511 70884725 19141951 8200094 9413638 12949531 21179511 70884725 15903630 54981095 5113250 5917928 3759851 4255961 4206790 23253780 1696 9287 47948 80661 43635 183227 94321732 0.58290 0.58520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FUNDRAISING RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126 7408071 3759971 60946985 1 1 203770485 8272205 -4568764 10196270 1588372 195689284 168802874 7023663 39321942 8639250 2738744 203770485 5975636 3220844 172421245 7985161 4829690 168802874 5975636 5975636 0.96410 0.02740 0.00850 0 0 736353 406725 329628 253129 253129 582757 ALTERNATIVE INVESTMENTS 69009911 F 69009911 CHARITABLE GIFT ANNUITIES 2591124 2591124 27171862 15550105 11621757 -11121541 -222354 -11343895 277862 14704001 -11121541 100 -297859 -11419300 26123301 1086736 -38175 1048561 27171862 14132001 100 550141 550241 13581760 1086736 881609 1968345 15550105 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE FOUNDATION AND ITS SUPPORTING ORGANIZATION ARE PUBLIC CHARITIES, AS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AND CERTAIN EXCISE TAXES IMPOSED ON PRIVATE FOUNDATIONS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 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. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2008. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -115,765. ADJUSTMENT FOR PRESENT VALUE -159,836. GAIN ON INVESTMENT IN SUBSIDIARY 442,569. TRANSFER TO RED BRICK BUILDING II, INC. -530,000. TRANSFER FROM PERPETUAL TRUSTS 140,678. TOTAL TO SCHEDULE D, PART XI, LINE 8: -222,354. PART XII, LINE 2D - OTHER ADJUSTMENTS: INCOME FROM PERP. TRUSTS -22,258. ADJUSTMENT FOR PRESENT VALUE -159,836. CHANGE IN ANNUITY -115,765. PART XII, LINE 4B - OTHER ADJUSTMENTS: FAS 136 ADJUSTMENT - AGENCY TRANSACTIONS -27,616. SPECIAL EVENT EXPENSE -10,559. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM PERP. TRUSTS 150,260. SPECIAL EVENT EXPENSE 10,559. TRANSFER TO RED BRICK BUILDING II, INC. 530,000. TRANSFER FROM PERPETUAL TRUSTS -140,678. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FAS 136 ADJUSTMENT - AGENCY TRANSACTIONS 881,609. X X X X X X 1 HOPKINS FUNDRAISING 5712 HIGHBURY DRIVE SE ADA MI 49301 ASSIST WITH CHALLENGE SCHOLARS FEASIBILITY 0 0 25000 -25000 25000 -25000 MI FL AZ IONIA GOLF OUTING 12617 4450 8167 232 2127 852 1062 GRAND AWARDS 8209 8209 3000 1939 1347 20826 4450 16376 232 2127 3852 1939 2409 10559 5817 1 70 X 7 LIFE RECOVERY 97 W 22ND ST HOLLAND MI 49423 208857935 501(C)(3) 12500 DONOR ADVISED FUND ACTORS' THEATRE COMPANY 143 BOSTWICK AVENUE NE GRAND RAPIDS MI 49503 382784530 501(C)(3) 7050 CULTURE/ARTS/HUM AGRICULTURAL PRESERVE BOARD OF MICHIGAN 318 W OTTAWA ST LANSING MI 489331530 205439699 501(C)(3) 5000 LAND USE TRIP AMERICAN CANCER SOCIETY 129 JEFFERSON SE GRAND RAPIDS MI 49503 237040934 501(C)(3) 6250 HEALTH AMERICAN CIVIL LIBERTIES UNION OF MICHIGAN 2966 WOODWARD AVE DETROIT MI 48201 237243421 501(C)(3) 6000 DONOR ADVISED FUND AMERICAN RED CROSS OF GREATER GRAND RAPIDS 1050 FULLER AVENUE NE GRAND RAPIDS MI 495031399 530196605 501(C)(3) 37475 SEMI ANNUAL DISTRIBUTION AQUINAS COLLEGE 1607 ROBINSON RD SE GRAND RAPIDS MI 49506 381367080 501(C)(3) 56825 EDUCATION/TRAIN ARBOR CIRCLE CORPORATION 1115 BALL AVE NE GRAND RAPIDS MI 49505 383263853 501(C)(3) 101000 PERSPECTIVE 21 PREVENTION ARTPRIZE 41 SHELDON BLVD GRAND RAPIDS MI 49503 264571560 501(C)(3) 35000 ART IS WHAT I PRIZE ARTS COUNCIL OF GREATER GRAND RAPIDS 532 OTTAWA NW GRAND RAPIDS MI 495012265 386160845 501(C)(3) 311081 REQUEST FOR DISSOLUTION ARTSERVE MICHIGAN 1 CLOVER COURT WIXOM MI 48393 382537585 501(C)(3) 10000 ONLINE DATA SYSTEM FOR ARTS ORGANIZATIONS ASIAN AND PACIFIC ISLANDER AMERICAN VOTE - MICHIGAN PO BOX 44613 DETROIT MI 48244 264514751 501(C)(3) 28000 KENT COUNTY ASIAN AMERICANS: RISING VOICES ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRED 456 CHERRY ST SE GRAND RAPIDS MI 49503 381387122 501(C)(3) 6300 HEALTH BAKER COLLEGE-MUSKEGON 1903 MARQUETTE AVE MUSKEGON MI 494423404 381895805 501(C)(3) 5000 EDUCATION/TRAIN BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION 63 24TH STREET N BATTLE CREEK MI 49015 382477841 501(C)(3) 10000 DONOR ADVISED FUND BELDING AREA SCHOOLS-SCHOOL SERVICE FUND 1975 ORCHARD STREET BELDING MI 488099213 386001737 115 27885 ANNUAL DISTRIBUTION BETHANY CHRISTIAN SERVICES 901 EASTERN NE GRAND RAPIDS MI 495010294 381405282 501(C)(3) 142000 2012 SUMMER EMPLOYMENT INITIATIVE BOY SCOUTS OF AMERICA 3213 WALKER AVE NW GRAND RAPIDS MI 495449775 221576300 501(C)(3) 7000 SOCIAL/HUMAN NEEDS BROADWAY GRAND RAPIDS 122 LYON STREET NW GRAND RAPIDS MI 495032799 382822159 501(C)(3) 5000 FOR STUDENT ATTENDANCE AT PERFORMANCES CALVIN CHRISTIAN SCHOOL EDUCATION FOUNDATION 3750 IVANREST AVENUE SW GRANDVILLE MI 49418 382543244 501(C)(3) 12000 DISTRIBUTION REQUEST CALVIN COLLEGE 3201 BURTON SE GRAND RAPIDS MI 49546 383071514 501(C)(3) 46120 EDUCATION/TRAIN CAMP BLODGETT 1545 BUCHANAN AVE SW GRAND RAPIDS MI 495071612 386004379 501(C)(3) 8229 ANNUAL DISTRIBUTION CAMP FIRE USA WEST MICHIGAN COUNCIL 1257 EAST BELTLINE NE GRAND RAPIDS MI 49525 131623921 501(C)(3) 15137 DISTRIBUTION REQUEST CAPE ELEUTHERA FOUNDATION PO BOX 5910 PRINCETON NJ 08543 311591503 501(C)(3) 55000 FOR THE CAPE ELEUTHERA INSTITUTE CASCADE COMMUNITY FOUNDATION 6757 CASCADE ROAD SE GRAND RAPIDS MI 49546 274897470 501(C)(3) 9000 DISTRIBUTION REQUEST CATHERINE'S HEALTH CENTER 1211 LAFAYETTE NE GRAND RAPIDS MI 49505 203572418 501(C)(3) 6000 HEALTH CATHOLIC CHARITIES WEST MICHIGAN 360 DIVISION AVE S STE 3A GRAND RAPIDS MI 495034501 383230690 501(C)(3) 10500 SOCIAL/HUMAN NEEDS CATHOLIC SECONDARY SCHOOLS 360 DIVISION AVE S STE 3A GRAND RAPIDS MI 49503 387401810 501(C)(3) 6000 EDUCATION/TRAIN CENTRAL MICHIGAN UNIVERSITY FINANCIAL AID OFFICE MT PLEASANT MI 48859 386004447 115 29000 EDUCATION/TRAIN CEO'S FOR CITIES 177 NORTH STATE STREET CHICAGO IL 60601 134302280 501(C)(3) 5000 FOR WHAT'S NEXT/GRAND ACTION'S CF INSIGHTSFSG 500 BOYLSTON STREET - SUITE 600 BOSTON MA 02116 202776974 501(C)(3) 5000 MEMBERSHIP DUES CHERRY STREET HEALTH SERVICES 100 CHERRY STREET SE GRAND RAPIDS MI 49503 382853534 501(C)(3) 46583 HEALTH CHRISTIAN REST HOME FOUNDATION 1000 EDISON NW GRAND RAPIDS MI 49504 382689011 501(C)(3) 11215 ANNUAL DISTRIBUTION CITY OF GRAND RAPIDS 300 MONROE NW GRAND RAPIDS MI 49503 386004689 115 149794 BIORETENTION BOULEVARD ISLANDS ON PLAINFIELD AVENUE CITY OF LOWELL 301 EAST MAIN STREET LOWELL MI 49331 386007187 115 112537 DISTRIBUTION REQUEST CLARK RETIREMENT COMMUNITY 1551 FRANKLIN ST SE GRAND RAPIDS MI 49506 381366932 501(C)(3) 7000 COM.DEV./PUBLIC COLUMBIA UNIVERSITY 1130 AMSTERDAM AVENUE NEW YORK NY 10027 135598093 501(C)(3) 9500 DONOR ADVISED FUND COMMUNITY CIRCLE THEATRE 1607 ROBINSON ROAD SE GRAND RAPIDS MI 495061741 382212674 501(C)(3) 5000 PLANNING - FUND DEVELOPMENT PLANNING COMMUNITY FOUNDATION OF THE HOLLANDZEELAND AREA 70 WEST 8TH STREET HOLLAND MI 494233102 386095283 501(C)(3) 75000 FOR MBJA FOUNDING FUNDS COMMUNITY MEDIA CENTER 711 BRIDGE ST NW GRAND RAPIDS MI 495045560 382386140 501(C)(3) 16175 DESIGNATED DISTRIBUTION AND DONOR ADVISED FUNDS COMPREHENSIVE THERAPY CENTER 2505 ARDMORE SE GRAND RAPIDS MI 49506 382776868 501(C)(3) 5300 HEALTH CONDUCTIVE LEARNING CENTER 2428 BURTON SE GRAND RAPIDS MI 49546 383601587 501(C)(3) 30000 DONOR ADVISED FUND CORNERSTONE UNIVERSITY 1001 EAST BELTLINE AVENUE GRAND RAPIDS MI 49505 381443369 501(C)(3) 19450 EDUCATION/TRAIN COUNCIL OF MICHIGAN FOUNDATIONS ONE SOUTH HARBOR SUITE 3 GRAND HAVEN MI 49417 386263347 501(C)(3) 13500 COUNCIL OF MI FOUNDATIONS MEMBERSHIP 2012 COUNCIL ON FOUNDATIONS 2121 CRYSTAL DRIVE ARLINGTON VA 22202 136068327 501(C)(3) 24550 ANNUAL DUES 2012 CRESTON NEIGHBORHOOD ASSOCIATION 205 CARRIER NE GRAND RAPIDS MI 49505 382247669 501(C)(3) 38700 CRESTON NEIGHBORHOOD VILLAGE DA BLODGETT - ST JOHN'S 805 LEONARD NE GRAND RAPIDS MI 49503 381358163 501(C)(3) 67820 ANNUAL DISTRIBUTION AND DONOR ADVISED FUNDS DAVENPORT UNIVERSITY FINANCIAL AID PROCESSING GRAND RAPIDS MI 49512 381945965 501(C)(3) 17200 EDUCATION/TRAIN DEGAGE MINISTRIES 144 S DIVISION GRAND RAPIDS MI 49503 381912094 501(C)(3) 12750 SOCIAL/HUMAN NEEDS DESERT ACADEMY AT SANTA FE 313 CAMINO ALIRE SANTA FE NM 87501 850422089 501(C)(3) 9000 DONOR ADVISED FUNDS DIOCESE OF GRAND RAPIDS 360 DIVISION AVE S GRAND RAPIDS MI 49503 381368746 501(C)(3) 5000 FOR SAN JUAN DIEGO ACADEMY TO HELP COVER TUITION AND OPERATING COSTS DIOCESE OF VENICE PO BOX 1958 VENICE FL 328249907 650889322 501(C)(3) 5000 DONOR ADVISED FUNDS DOMINICAN SISTERS-GRAND RAPIDS 2025 EAST FULTON ST GRAND RAPIDS MI 49503 381360581 501(C)(3) 8500 SOCIAL/HUMAN NEEDS DWELLING PLACE OF GRAND RAPIDS 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 49503 382313832 501(C)(3) 415600 DONOR ADVISED FUND EAST GRAND RAPIDS COMMUNITY FOUNDATION 750 LAKESIDE DRIVE SE EAST GRAND RAPIDS MI 49506 383579883 501(C)(3) 7280 DISTRIBUTION REQUEST EAST HILLS COUNCIL OF NEIGHBORS 131 EASTERN SE GRAND RAPIDS MI 49503 382322129 501(C)(3) 10000 INFORMATION TECHNOLOGY- WEBSITE DESIGN EASTERN MICHIGAN UNIVERSITY OFFICE OF FINANCIAL AID YPSILANTI MI 48197 386005986 115 5000 EDUCATION/TRAIN EXODUS WORLD SERVICE 109 FAIRFIELD WAY 101 BLOOMINGDALE IL 60108 363604920 501(C)(3) 10000 DONOR ADVISED FUND FACIOSCAPULOHUMERAL MUSCULAR DYSTROPHY (FSH SOCIETY) RESEARCH PROGRAMS BEDFORD MA 01730 521762747 501(C)(3) 50000 DONOR ADVISED FUND FEEDING AMERICA WEST MICHIGAN 864 WEST RIVER CENTER DRIVE COMSTOCK PARK MI 493218955 382439659 501(C)(3) 7000 RECOGNITION OF JACK FREIK FERRIS STATE UNIVERSITY 1201 SOUTH STATE STREET BIG RAPIDS MI 49307 386005159 501(C)(3) 36650 EDUCATION/TRAIN FIRST STEPS KENT 118 COMMERCE AVE SW GRAND RAPIDS MI 49503 270640886 501(C)(3) 125000 SUSTAINING THE CHILDREN'S HEALTHCARE ACCESS PROGRAM FIRST TEE OF WEST MICHIGAN 2715 LEONARD STREET NW GRAND RAPIDS MI 49504 203856394 501(C)(3) 10000 AT-RISK YOUTH ACCESS PROGRAM FLAT RIVER OUTREACH MINISTRIES INC 11535 FULTON SE LOWELL MI 49331 383402457 501(C)(3) 150000 RIVER OF HOPE CAPITAL CAMPAIGN FOUNDATION FIGHTING BLINDNESS PO BOX 17279 BALTIMORE MD 212989581 237135845 501(C)(3) 10000 DONOR ADVISED FUND FREDERIK MEIJER GARDENS 1000 EAST BELTLINE AVE NE GRAND RAPIDS MI 49525 382394044 501(C)(3) 76460 FOR THE JAPANESE GARDEN FRIENDS OF GRAND RAPIDS PARKS PO BOX 3199 GRAND RAPIDS MI 49503 261406547 501(C)(3) 282325 G.R. TREE URBAN INVENTORY GERALD R FORD MUSEUM FOUNDATION 303 PEARL ST NW GRAND RAPIDS MI 49504 382368003 501(C)(3) 27000 FOR THE FORD MUSEUM GILDA'S CLUB GRAND RAPIDS 1806 BRIDGE ST NW GRAND RAPIDS MI 495044921 383367525 501(C)(3) 11625 DONOR ADVISED FUNDS GIRL SCOUTS OF MICHIGAN SHORE TO SHORE 3275 WALKER AVENUE NW GRAND RAPIDS MI 49544 381366924 501(C)(3) 7650 ANNUAL DISTRIBUTION GOODWILL INDUSTRIES OF GREATER GR 3035 PRAIRIE SW GRANDVILLE MI 49418 386113049 501(C)(3) 125500 FOR EMPLOYMENT FOR EX OFFENDERS GRACE EPISCOPAL CHURCH 1815 HALL ST SE GRAND RAPIDS MI 49506 381359088 501(C)(3) 12500 DONOR ADVISED FUND GRAND ACTION FOUNDATION 120 LYON NW GRAND RAPIDS MI 49503 383147133 501(C)(3) 2000000 FOR THE CONSTRUCTION OF THE GRAND RAPIDS DOWNTOWN MARKET GRAND HAVEN AREA COMMUNITY FOUNDATION ONE SOUTH HARBOR AVE GRAND HAVEN MI 49417 237108776 501(C)(3) 38755 COM.DEV./PUBLIC GRAND RAPIDS ART MUSEUM 101 MONROE CENTER NW GRAND RAPIDS MI 49503 381387136 501(C)(3) 23220 DONOR ADVISED FUND GRAND RAPIDS BALLET COMPANY 341 ELLSWORTH AVE SW GRAND RAPIDS MI 495034045 382026127 501(C)(3) 10080 DONOR ADVISED FUND GRAND RAPIDS CHILD DISCOVERY CENTER 640 -- 5TH STREET NW GRAND RAPIDS MI 49504 383515025 501(C)(3) 25000 FOR PROGRAMMING AT GRAND RAPIDS CHILD DISCOVERY CENTER GRAND RAPIDS COMMUNITY COLLEGE 143 BOSTWICK AVE NE GRAND RAPIDS MI 49503 382980195 115 53110 EDUCATION/TRAIN GRAND RAPIDS COMMUNITY FOUNDATION 185 OAKES STREET SW GRAND RAPIDS MI 49503 382877959 501(C)(3) 161552 FISCAL SPONSORSHIPS GRAND RAPIDS JAYCEES FOUNDATION 2774 BIRCHCREST DRIVE SE GRAND RAPIDS MI 495065477 382425009 501(C)(3) 9000 DISTRIBUTION REQUEST GRAND RAPIDS LIONS CLUB 2276 OLD DOMINION CT SE GRAND RAPIDS MI 49508 386077989 501(C)(3) 18800 DISTRIBUTION REQUEST GRAND RAPIDS PUBLIC LIBRARY FOUNDATION 111 LIBRARY STREET NE GRAND RAPIDS MI 495033268 386085929 501(C)(3) 306780 EDUCATION/TRAIN GRAND RAPIDS PUBLIC SCHOOLS 1331 FRANKLIN ST SE GRAND RAPIDS MI 495010117 386002019 115 263750 "HARRISON PARK PARTNERSHIP--YEAR 2 GRAND RAPIDS ROWING ASSOCIATION PO BOX 3189 GRAND RAPIDS MI 49501 382734561 501(C)(3) 10000 FOR MACRA REGATTA GRAND RAPIDS SWEET ADELINES PO BOX 2984 GRAND RAPIDS MI 495012984 386082197 501(C)(3) 6500 DONOR ADVISED FUND GRAND RAPIDS SYMPHONY 300 OTTAWA AVENUE NW GRAND RAPIDS MI 49503 382243585 501(C)(3) 40820 DONOR ADVISED FUNDS GRAND RAPIDS TRACK CLUB 7066 WELLER AVE NE ROCKFORD MI 49341 383461705 501(C)(3) 5000 GRTC/GRPS ELEMENTARY TRACK AND CROSS COUNTRY GRAND RAPIDS URBAN LEAGUE INC 745 EASTERN SE GRAND RAPIDS MI 49503 381359259 501(C)(3) 36250 YOUTH EMPLOYMENT GRAND VALLEY METROPOLITAN COUNCIL 678 FRONT AVE NW GRAND RAPIDS MI 49504 382958726 501(C)(3) 10000 LGROW COMMUNICATIONS AND BUSINESS PLAN GRAND VALLEY STATE UNIVERSITY COOK-DEVOS CENTER FOR HEALTH GRAND RAPIDS MI 49503 381684280 115 545425 EDUCATION/TRAIN GRANDVILLE CHRISTIAN SCHOOL 3934 WILSON AVENUE GRANDVILLE MI 49418 381574446 501(C)(3) 18000 DISTRIBUTION REQUEST GREATER GRAND RAPIDS BICYCLE COALITION PO BOX 6204 GRAND RAPIDS MI 49516 271576141 501(C)(3) 10000 100 BY 2014: BIKE LANES NOW! GUIDING LIGHT MINISTRIES 255 S DIVISION GRAND RAPIDS MI 49503 382638465 501(C)(3) 5000 WORKFORCE DEVELOPMENT IN HEARTSIDE HEALTH INTERVENTION SERVICES 15 ANDRE SE GRAND RAPIDS MI 49507 383273825 501(C)(3) 68400 BUILDING AND GROUNDS MAINTENANCE PLAN HEART OF WEST MICHIGAN UNITED WAY 118 COMMERCE SW GRAND RAPIDS MI 49503 381360923 501(C)(3) 87000 SOCIAL/HUMAN NEEDS HELP PREGNANCY CRISIS AID INC 705 BRIDGE NW GRAND RAPIDS MI 49504 237314063 501(C)(3) 5000 DONOR ADVISED FUND HISPANIC CENTER OF WESTERN MICHIGAN 1204 GRANDVILLE AVENUE SW GRAND RAPIDS MI 49503 382265825 501(C)(3) 66670 SOL LEARN & EARN EXPANSION PROJECT HOBART AND WILLIAM SMITH COLLEGES 337 PULTENEY STREET GENEVA NY 14456 160743040 501(C)(3) 12500 FOR THE HWS SAILING ASSOCIATION FOR SUPPORT OF NEW BOATS AND RELATED EQUIPMENT HOLLAND HISTORICAL TRUST 31 WEST 10TH STREET HOLLAND MI 49423 381692502 501(C)(3) 8100 RESTORATION AND REPAIRS HOPE COLLEGE 100 EAST 8TH STREET SUITE 280 HOLLAND MI 494229000 381381271 501(C)(3) 7000 EDUCATION/TRAIN HUDSONVILLE CHRISTIAN SCHOOLS 3435 OAK STREET HUDSONVILLE MI 49426 386003289 501(C)(3) 10950 DISTRIBUTION REQUEST HUMANE SOCIETY OF WEST MICHIGAN 3077 WILSON DRIVE NW GRAND RAPIDS MI 49534 381360926 501(C)(3) 51570 AGENCY DISTRIBUTION AND DONOR ADVISED FUNDS IMMACULATE HEART OF MARY KILLGOER FOUNDATION GRAND RAPIDS MI 49506 383324244 501(C)(3) 50500 EDUCATION/TRAIN IN THE IMAGE 1823 DIVISION AVENUE SE GRAND RAPIDS MI 49507 383075239 501(C)(3) 5000 SOCIAL/HUMAN NEEDS INDIANA UNIVERSITY-BLOOMINGTON FRANKLIN HALL ROOM 011 BLOOMINGTON IN 474051223 356001673 115 5000 EDUCATION/TRAIN INDIANA WESLEYAN UNIVERSITY FINANCIAL AID OFFICE MARION IN 46953 350885591 501(C)(3) 2500 EDUCATION/TRAIN INNER CITY CHRISTIAN FEDERATION 920 CHERRY ST SE GRAND RAPIDS MI 49506 381903026 501(C)(3) 5850 DONOR ADVISED FUNDS IONIA COUNTY ECONOMIC ALLIANCE 250 E TURTLE ROAD IONIA MI 48846 383244806 501(C)(3) 20000 IONIA COUNTY ECONOMIC ALLIANCE UNITED FOR PROGRESS CAMPAIGN IONIA PUBLIC SCHOOLS 250 EAST TUTTLE ROAD IONIA MI 48846 386001695 115 30600 PEER RESISTANCE FOR ELEMENTARY/ MIDDLE SCHOOL JENISON CHRISTIAN SCHOOL EDUCATION FOUNDATION 7726 GRACELAND DRIVE JENISON MI 49428 382453328 501(C)(3) 6600 ANNUAL DISTRIBUTION JOHN BALL ZOOLOGICAL SOCIETY PO BOX 2506 GRAND RAPIDS MI 495012506 386076879 501(C)(3) 160590 ENVIRONMENT/ANIMAL JUBILEE JOBS 935 BAXTER ST SE GRAND RAPIDS MI 49506 382779590 501(C)(3) 30000 YES 4 YOUTH KATHLEEN BARSOTTI NONPROFIT FOR SUSTAINABLE AGRICULTURE 23585 STATE HIGHWAY 16 CAPAY CA 95607 202821019 501(C)(3) 5000 TO FUND AN ENGLISH CLASS FOR LOCAL FARM WORKERS IN THE CAPAY VALLEY KC HEALTH DEPARTMENT 700 FULLER NE GRAND RAPIDS MI 49503 386004862 115 150000 KENT COUNTY DENTAL CLINIC KENDALL COLLEGE OF ART & DESIGN 17 FOUNTAIN ST GRAND RAPIDS MI 49503 386005159 501(C)(3) 8150 EDUCATION/TRAIN KENOWA HILLS EDUCATION FOUNDATION 2325 FOUR MILE ROAD NW GRAND RAPIDS MI 49544 383184932 501(C)(3) 6050 2011 ANNUAL DISTRIBUTION KENT COUNTY YOUTH AGRICULTURAL ASSOCIATION 225 S HUDSON LOWELL MI 49331 386087816 501(C)(3) 16249 REPAIRS AND RENOVATION KENT COUNTY KENT COUNTY ADMINISTRATION BLD GRAND RAPIDS MI 49503 386004862 115 50000 KENT COUNTY COLLECTIVE IMPACT KENT INTERMEDIATE SCHOOL DISTRICT 2930 KNAPP NE GRAND RAPIDS MI 495054518 387200510 501(C)(3) 153100 KENT SCHOOL SERVICES NETWORK KENT REGIONAL 4C 233 EAST FULTON GRAND RAPIDS MI 49503 382066096 501(C)(3) 48000 DISTRIBUTION REQUEST KETTERING UNIVERSITY FINANCIAL AID OFFICE FLINT MI 485044898 382410852 501(C)(3) 27600 FOR THE KETTERING ALUMNI FOUNDATION SCHOLARSHIP FUND KIDS' FOOD BASKET 2055 OAK INDUSTRIAL DR NE GRAND RAPIDS MI 49505 043760991 501(C)(3) 34200 PLANNING- PROGRAM EVALUATION KIDS IN DISTRESSED SITUATIONS INC 112 W 34TH STREET SUITE 1133 NEW YORK NY 10120 133300271 501(C)(3) 10000 DONOR ADVISED FUND LAKEWOOD EDUCATION FOUNDATION LAKEWOOD HIGH SCHOOL LAKE ODESSA MI 48849 320050694 501(C)(3) 14100 ANNUAL DISTRIBUTION LAKEWOOD PUBLIC SCHOOLS 223 W BROADWAY WOODLAND MI 48897 381687080 115 6500 DESIGNATED LINC COMMUNITY REVITALIZATION 1167 MADISON AVE SE GRAND RAPIDS MI 49507 383537915 501(C)(3) 5000 DONOR ADVISED FUND LIVING WORKS LIVING WATER COMMUNITY CHURCH CHICAGO IL 60626 363946012 501(C)(3) 10000 DONOR ADVISED FUND LOTTE LEHMANN FOUNDATION 545 EIGHTH AVENUE NEW YORK NY 10018 990339088 501(C)(3) 6400 CULTURE/ARTS/HUM LOWELL AREA HISTORICAL MUSEUM 325 WEST MAIN STREET LOWELL MI 493310081 382931074 501(C)(3) 9500 "REAL TO REEL" HISTORY OF THE LOWELL STRAND THEATER LOWELL AREA SCHOOLS 300 HIGH ST LOWELL MI 49331 386002049 115 140864 MULTIPLE GRANTS FOR EDUCATION/TEACHING LOWELL CHAMBER FOUNDATION 113 RIVERWALK PLAZA LOWELL MI 49331 300149311 501(C)(3) 96330 2012 COMMUNITY WIDE BUSINESS MARKETING GRANT LOWELL COMMUNITY WELLNESS PO BOX 246 LOWELL MI 49331 205887776 501(C)(3) 10000 ORGANIZATIONAL GROWTH AND COMMUNITY PARTNERSHIPS LOWELL FRIENDS OF THE LIBRARY 200 N MONROE LOWELL MI 49331 383027020 501(C)(3) 6000 LOWELL LEDGER MICROFILM DIGITIZATION PROJECT MAYFLOWER CONGREGATIONAL CHURCH 2345 ROBINSON ROAD SE GRAND RAPIDS MI 495061897 381581302 501(C)(3) 12500 FORWARD IN FAITH CAMPAIGN MEL TROTTER MINISTRIES 225 COMMERCE SW GRAND RAPIDS MI 49503 381410467 501(C)(3) 30195 DONOR ADVISED FUND MENTAL HEALTH FOUNDATION OF WEST MICHIGAN 107 OAKES STREET SE GRAND RAPIDS MI 49503 382822359 501(C)(3) 5500 SECONDARY SCHOOL CURRICULUM MICHIGAN STATE UNIVERSITY 252 STUDENT SERVICES BLDG EAST LANSING MI 488241113 386005984 501(C)(3) 72500 EDUCATION/TRAIN MIDTOWN NEIGHBORHOOD ASSOCIATION 1147 EAST FULTON STREET GRAND RAPIDS MI 49503 382615073 501(C)(3) 7800 FOR FULTON STREET MARKET MID-WEST MICHIGAN TRAIL AUTHORITY C/O IONIA COUNTY TREASURER IONIA MI 48847 386001695 115 61300 DISTRIBUTION REQUEST FOR MWMTA MOMSBLOOM PO BOX 522 GRAND RAPIDS MI 49317 260578009 501(C)(3) 8000 CAMERON'S GARDEN NATURE CONSERVANCY - MICHIGAN CHAPTER 101 EAST GRAND RIVER LANSING MI 48906 530242652 501(C)(3) 12500 FOR THE GREAT LAKES PROJECT NEW CITY NEIGHBORS 1226 UNION NE GRAND RAPIDS MI 49505 208058756 501(C)(3) 8000 BREAKTIME BAKERY & URBAN FARM NEW LIFE CHRISTIAN FELLOWSHIP 2777 KNAPP NE GRAND RAPIDS MI 49525 237109696 501(C)(3) 5250 FOR THE FOOD TRUCK NORTH KENT COMMUNITY SERVICES 10075 NORTHLAND DRIVE NE ROCKFORD MI 49341 382066893 501(C)(3) 10000 DONOR ADVISED FUND NORTHERN MICHIGAN UNIVERSITY FINANCIAL AID OFFICE MARQUETTE MI 49855 386029206 115 5000 EDUCATION/TRAIN OPERA GRAND RAPIDS BETTY VAN ANDEL OPERA CENTER GRAND RAPIDS MI 49503 386142941 501(C)(3) 15780 DISTRIBUTION REQUEST OUR HOPE ASSOCIATION 324 LYON NE GRAND RAPIDS MI 49503 381998209 501(C)(3) 5000 FORTY YEARS OF HOPE PINE REST CHRISTIAN MENTAL HEALTH SERVICES 300 68TH ST SE GRAND RAPIDS MI 495010165 381368360 501(C)(3) 32000 FOR RELATIONSHIP SKILLS IN SCHOOLS PROGRAM, LOVE NOTES PLANNED PARENTHOOD OF WEST AND NORTHERN MICHIGAN 425 CHERRY ST SE GRAND RAPIDS MI 495034691 381782520 501(C)(3) 36250 HEALTH PORTER HILLS FOUNDATION 4450 CASCADE ROAD SE GRAND RAPIDS MI 49546 383243846 501(C)(3) 21000 FOR REHAB ITEMS ON WISH LIST POTTER'S HOUSE CHRISTIAN SCHOOL 810 VAN RAALTE DRIVE SW WYOMING MI 49509 382372676 501(C)(3) 63000 DONOR ADVISED FUND PROJECT COOL PO BOX 3231 GRAND RAPIDS MI 49503 352355220 501(C)(3) 60000 PROJECT COOL YOUTH EMPLOYMENT PROGRAM PUBLIC MUSEUM FOUNDATION 272 PEARL ST NW GRAND RAPIDS MI 495045371 382837266 501(C)(3) 13280 DONOR ADVISED FUND PURDUE UNIVERSITY OUTSIDE AWARDS ROOM 20 WEST LAFAYETTE IN 479072040 356002041 115 6000 EDUCATION/TRAIN RECONCILIATION OF LIFE PO BOX 6853 GRAND RAPIDS MI 495166853 043699290 501(C)(3) 10000 DONOR ADVISED FUND REENTRY ROUNDTABLE OF KENT COUNTY 1409 BUCHANAN AVE SW GRAND RAPIDS MI 49507 201934390 501(C)(3) 100000 FOR REENTRY- CELEBRATION FELLOWSHIP- BELLAMY CREEK CORRECTIONAL FACILITY- IONIA, MI SAFE HAVEN MINISTRIES INC 3501 LAKE EASTBROOK BLVD SE GRAND RAPIDS MI 49546 382947328 501(C)(3) 7600 DISTRIBUTION REQUEST SENIOR NEIGHBORS INC 820 MONROE AVE NW GRAND RAPIDS MI 495031442 237195491 501(C)(3) 11750 SOCIAL/HUMAN NEEDS SOUTH CHURCH 5250 CORNERSTONE DRIVE LANSING MI 48917 381426914 501(C)(3) 43500 DONOR ADVISED FUND SOUTH WEST AREA NEIGHBORS INC 705 W FULTON GRAND RAPIDS MI 49504 383083747 501(C)(3) 10000 AREA SPECIFIC PLANNING SPECIALIZED LANGUAGE DEVELOPMENT CENTER 2650 HORIZON DRIVE SE GRAND RAPIDS MI 49546 382055709 501(C)(3) 19950 INFORMATION TECHNOLOGY- DATABASE DESIGN SPECTRUM HEALTH FOUNDATION 100 MICHIGAN STE NE MC-004 GRAND RAPIDS MI 495032560 382752328 501(C)(3) 63600 "YOUTH TOBACCO PREVENTION PROGRAM ST ANDREW'S EPISCOPAL CHURCH 1025 3 MILE RD GRAND RAPIDS MI 49505 381358005 501(C)(3) 10000 DONOR ADVISED FUND ST CECILIA MUSIC CENTER 24 RANSOM NE GRAND RAPIDS MI 49503 380996360 501(C)(3) 41000 DISTRIBUTION REQUEST ST MARY'S CATHOLIC CHURCH 406 SAVIDGE ST SPRING LAKE MI 49456 381940054 501(C)(3) 6000 DONOR ADVISED FUND ST MARY'S DORAN FOUNDATION 200 JEFFERSON SE GRAND RAPIDS MI 49503 381779602 501(C)(3) 9600 FOR THE GUEST HOUSE CAMPAIGN ST STEPHEN'S CATHOLIC CHURCH 750 GLADSTONE AVE SE GRAND RAPIDS MI 49506 381366954 501(C)(3) 11670 DONOR ADVISED FUND STATE VOICES OF MICHIGAN 719 GRISWOLD ST SUITE 600 DETROIT MI 48226 201115618 501(C)(3) 5000 DONOR ADVISED FUND STEEPLETOWN NEIGHBORHOOD SERVICES 671 DAVIS NW GRAND RAPIDS MI 49504 383246215 501(C)(3) 49000 DONOR ADVISED FUND STUDENT VETERANS OF AMERICA PO BOX 77673 WASHINGTON DC 20013 261971279 501(C)(3) 19500 TO ASSIST WITH SVA'S MISSION TO PROVIDE SERVICES TO CAMPUS-BASED STUDENT VETERANS GROUPS SUDANESE GRACE EPISCOPAL CHURCH 1815 HALL ST SE GRAND RAPIDS MI 49506 381359088 501(C)(3) 10000 FOR THE SUDANESE DISCRETIONARY SPENDING ACCOUNT SUPPORTERS OF SARANAC COMMUNITY SCHOOLS 88 PLEASANT STREET SARANAC MI 48881 386001680 501(C)(3) 101124 DISTRIBUTION REQUEST THE DOCK OUTREACH MINISTRY 4669 SOUTH DIVISION SW WYOMING MI 49548 262790173 501(C)(3) 5250 DONOR ADVISED FUND THE ECONOMIC CLUB OF GRAND RAPIDS 220 LYON NW STE 220 GRAND RAPIDS MI 49503 382229886 501(C)(3) 5020 ANNUAL DISTRIBUTION THE GRAND RAPIDS RED PROJECT 343 ATLAS AVE SE GRAND RAPIDS MI 49506 383414580 501(C)(3) 5000 HEPATITIS C NEEDS ASSESSMENT THE LEGAL ASSISTANCE CENTER KENT COUNTY COURTHOUSE GRAND RAPIDS MI 49503 371492605 501(C)(3) 10000 DONOR ADVISED FUND THE OTHER WAY MINISTRIES 710 WEST FULTON STREET GRAND RAPIDS MI 49504 382236821 501(C)(3) 10500 YOUTH EMPLOYMENT SERVICE (Y.E.S.) PROGRAM THE SALVATION ARMY PO BOX 2603 GRAND RAPIDS MI 49503 133485289 501(C)(3) 68385 SOCIAL/HUMAN NEEDS UNITED METHODIST METRO MINISTRY OF GREATER GR 1100 LAKE DR SE GRAND RAPIDS MI 49506 311813333 501(C)(3) 5500 FOR THE HOPE CENTER COMMUNITY GARDEN UNITY CHRISTIAN HIGH SCHOOL 3487 OAK STREET HUDSONVILLE MI 49426 381443397 501(C)(3) 26500 ANNUAL DISTRIBUTION UNIVERSITY OF DETROIT MERCY 4001 WEST MCNICHOLS ROAD DETROIT MI 48221 381360586 501(C)(3) 5500 EDUCATION/TRAIN UNIVERSITY OF MICHIGAN SCHOOL OF LAW 625 SOUTH STATE STREET ANN ARBOR MI 481091215 386006309 115 50150 EDUCATION/TRAIN UNIVERSITY OF NOTRE DAME OFFICE OF FINANCIAL AID NOTRE DAME IN 46556 350868188 501(C)(3) 5000 EDUCATION/TRAIN URBAN INSTITUTE FOR CONTEMPORARY ARTS 2 WEST FULTON GRAND RAPIDS MI 49503 382220005 501(C)(3) 35000 FOR PHASE 1 URBAN RESOURCE SYSTEMS 783 BUENA VISTA AVE WEST SAN FRANCISCO CA 941174107 942759411 501(C)(3) 5000 SOCIAL/HUMAN NEEDS WAYNE STATE UNIVERSITY 42 WEST WARREN DETROIT MI 48202 383555142 115 10000 EDUCATION/TRAIN WEDGWOOD CHRISTIAN SERVICES 3300 36TH ST SE GRAND RAPIDS MI 495180007 381918221 501(C)(3) 19770 EMPLOYMENT TRAINING PROGRAM - SUMMER 2012 WEST MICHIGAN DENTAL FOUNDATION 161 OTTAWA AVENUE NW GRAND RAPIDS MI 49503 382448269 501(C)(3) 24345 DISTRIBUTION REQUEST WEST MICHIGAN SPORTS COMMISSION 171 MONROE AVE NW STE 700 GRAND RAPIDS MI 49503 208427511 501(C)(3) 152000 FOR ADVANCEMENT CAMPAIGN WEST MICHIGAN STRATEGIC ALLIANCE 951 WEALTHY STREET SE GRAND RAPIDS MI 49506 383551109 501(C)(3) 30000 FOR OPERATIONAL FUNDING 2012 WEST SIDE CHRISTIAN SCHOOL 955 WEST END NW GRAND RAPIDS MI 49504 381401761 501(C)(3) 10250 DISTRIBUTION REQUEST WESTERN MI UNIVERSITY 1903 WEST MICHIGAN AVENUE KALAMAZOO MI 490085337 386007327 115 33650 EDUCATION/TRAIN WESTERN MICHIGAN UNIVERSITY FOUNDATION 1903 W MICHIGAN AVE KALAMAZOO MI 490085403 382138856 501(C)(3) 5500 DONOR ADVISED FUND WM AVIATION ACADEMY 5363 44TH STREET SE GRAND RAPIDS MI 49512 271061016 501(C)(3) 7000 EDUCATION/TRAIN WORLDWIDE CHRISTIAN SCHOOLS 629 IONIA AVE SW GRAND RAPIDS MI 49503 382693388 501(C)(3) 22900 COMPRENEW SUMMER YOUTH JOB SKILLS PROGRAM YMCA OF GREATER GRAND RAPIDS 475 LAKE MICHIGAN DR NW GRAND RAPIDS MI 49504 381358058 501(C)(3) 21750 FOR THE SPARTAN STORES YMCA UNIVERSITY OF MI-FLINT 303 E KEARSLEY ST ROOM 277 UPAV FLINT MI 485021950 386006309 115 10000 EDUCATION/TRAIN 198 0 SCHOLARSHIPS 584 844250 N/A N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FOR ALL GRANTS, WE VERIFY THAT THE GRANT RECIPIENT IS A NON-PROFIT ORGANIZATION IN GOOD STANDING. FOR ALL COMPETITIVE GRANTS, WE REQUIRE FOLLOW-UP REPORTS ON GRANT OUTCOMES AND THE MANNER IN WHICH FUNDS WERE USED. THE MAJORITY OF THE GRANTS ARE TO LOCAL NON-PROFIT ORGANIZATIONS THAT SERVICE THE GREATER GRAND RAPIDS AREA. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 DIANA SIEGER 199529 0 0 0 3403 0 16075 0 6309 0 225316 0 0 0 PART I, LINE 1A DUES PROVIDED WERE FOR A ROTARY CLUB MEMBERSHIP FOR DIANA SIEGER AND IS NOT INCLUDED IN INCOME. PRIORITY HEALTH ROBERT ROTH, BOARD MEMBER OF GRCF AND OF PRIORITY HEALTH 157269 HEALTH INSURANCE PREMIUMS FOR STAFF 0 X 14 691991 AVE PRICE ON DATE RECEIV X OTHER 9 2826 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 CAROL KARR, ROBERT ROTH, AND LAURIE BEARD HAD BUSINESS TRANSACTIONS WITH INTERESTED PERSONS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS PREPARED BY THE AUDIT FIRM, AN IN-DEPTH REVIEW WAS PERFORMED BY STAFF AND THE AUDIT COMMITTEE. THE FINAL VERSION WAS DISTRIBUTED TO THE BOARD WITH INSTRUCTIONS ON HOW TO INTERPRET PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED EACH YEAR BY ALL STAFF AND COMMITTEE MEMBERS. THE CHAIR OF EACH COMMITTEE IS RESPONSIBLE FOR DETERMINING IF A VIOLATION HAS OCCURRED. IF IT IS DETERMINED A VIOLATION HAS OCCURRED, THE CHAIR WILL RECOMMEND APPROPRIATE CORRECTIVE ACTION. ANY CONFLICTS ARE NOTED WHEN ISSUES ARE VOTED ON, IN PARTICULAR, WHEN GRANTS ARE APPROVED. FORM 990, PART VI, SECTION B, LINE 15 THE CEO COMPENSATION REVIEW IS COMPLETED BY THE FULL BOARD OF TRUSTEES. COMPENSATION OF LIKE POSITIONS AND THIRD PARTY SALARY SURVEYS ARE PROVIDED. DISCUSSIONS BY THE BOARD ABOUT COMPENSATION ARE INCLUDED IN THE MINUTES OF THE MEETING. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS FISCAL YEAR 2012. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -11,121,541. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -115,765. ADJUSTMENT FOR PRESENT VALUE -159,836. GAIN ON INVESTMENT IN SUBSIDIARY 442,569. TRANSFER TO RED BRICK BUILDING II, INC. -530,000. TRANSFER FROM PERPETUAL TRUSTS 140,678. TOTAL TO FORM 990, PART XI, LINE 5: -11,343,895. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR. RED BRICK BUILDING II INC 185 OAKES STREET GRAND RAPIDS MI 49503 263309460 SUPPORTING ORGANIZATION MI 501(C)(3) LINE 11A, I GRAND RAPIDS COMMUNITY FOUNDATION 1 0 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 RED BRICK BUILDING II J 297550 CONTRACT RED BRICK BUILDING II C 100000 CASH RED BRICK BUILDING II B 530000 CASH