2012-08-15T14:20:17-05:00 2011-12-31 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2011-01-01 237108776 GRAND HAVEN AREA COMMUNITY FOUNDATION INC GRAN 6168426378 ONE SOUTH HARBOR DRIVE GRAND HAVEN MI 49417 ANN TABOR 6168426378 2012-08-09 1 VICKI L VANDENBERG CPA P00100422 2695674500 2011 2016-02-24 21:20:13Z GRAND HAVEN AREA COMMUNITY FOUNDATION ANN TABOR ONE SOUTH HARBOR DRIVE GRAND HAVEN MI 49417 8303460 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 6 26 0 0 7723449 2927075 0 0 -409196 974314 72302 75816 7386555 3977205 2890912 2575162 0 0 410562 417380 0 0 154530 184942 208370 3486416 3200912 3900139 776293 47541977 46499148 502030 418855 47039947 46080293 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 2687150 2575162 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 FOUNDATIONS 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 1,000 GRANTS AND SCHOLARSHIPS WERE AWARDED FOLLOWING THE ABOVE PROCEDURES. 2687150 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 9 0 1 6 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 MICHAEL A MCKEOUGH 1.00 X 0 0 0 THE HON CALVIN BOSMAN 1.00 X X 0 0 0 JEFFREY BESWICK 1.00 X X 0 0 0 MELINDA BRINK 1.00 X 0 0 0 THOMAS CRESWELL 1.00 X X 0 0 0 BONNIE SUCHECKI 1.00 X 0 0 0 SHIRLEY POULTON 1.00 X X 0 0 0 LANA JACOBSON 1.00 X 0 0 0 TIMOTHY PARKER 1.00 X X 0 0 0 SHEILA STEFFEL 1.00 X 0 0 0 STEVEN MORELAND 1.00 X 0 0 0 KENNARD CREASON 1.00 X 0 0 0 EDWARD HANENBURG 1.00 X 0 0 0 ANN L TABOR 40.00 X 121395 0 16148 121395 0 16148 1 0 0 0 0 109000 2818075 481575 2927075 955371 955371 4345198 4326255 18943 18943 18943 ADMINISTRATIVE FEE 900099 75816 75816 75816 3977205 0 0 1050130 2395898 2395898 179264 179264 137544 55017 68772 13755 224253 45870 96885 81498 14659 2735 7023 4901 15124 1538 9994 3592 25800 6828 11894 7078 24546 24546 17418 17418 51770 21684 30086 19717 15654 4063 21635 21635 9789 9789 4086 4086 10561 10561 6388 6388 OFFICE EQUIPMENT AND MA 27669 27669 PUBLIC RELATIONS 14791 5234 9557 3200912 2687150 359232 154530 1244131 416553 1573143 2072727 297959 143354 1969 1859 478764 163929 325396 314835 44099379 43549820 47541977 46499148 9416 9273 307423 260904 185191 148678 502030 418855 X 47039947 46080293 47039947 46080293 47541977 46499148 X 776293 -1735947 X X 0 1 1 X 0 X 3835514 3376320 4607864 7723449 2927075 22470222 3835514 3376320 4607864 7723449 2927075 22470222 4625610 17844612 2671521 950850 789730 904206 955371 6271678 28741900 0.62090 0.61740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137 14 1133209 17028 1247054 44800 10073274 755859 1 1 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 108065 314835 55864 55864 0 314835 CHARITABLE GIFT ANNUITIES PAYABLE 148678 148678 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: 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)(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. TAX YEARS THAT REMAIN SUBJECT TO TAX EXAMINATION BY THE STATE OF MICHIGAN AND THE IRS ARE 2008-2011. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURSIDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR TAX PERIODS IN PROGRESS. 1 20TH CIRCUIT COURT - COUNTY OF OTTAWA 414 WASHINGTON ST GRAND HAVEN MI 49417 366004883 OTTAWA COUNTY 7388 LEGAL SELF HELP CENTER ALLENDALE CHRISTIAN SCHOOL 11050 64TH AVE ALLENDALE MI 49401 381560740 501(C)(3) 20840 PROGRAM SUPPORT ALLENDALE TOWNSHIP LIBRARY 6175 LIBRARY LANE ALLENDALE MI 49401 386025262 501(C)(3) 15500 PROGRAM SUPPORT ALMA COLLEGE 614 WEST SUPERIOR STREET ALMA MI 488019957 381359083 501(C)(3) 11000 PROGRAM SUPPORT AMERICAN CANCER SOCIETY INC P O BOX 720366 OKLAHOMA CITY OK 73162 383209120 501(C)3 6604 PROGRAM SUPPORT AMERICAN HEART ASSOCIATION P O BOX 22249 ST PETERSBURG FL 33742 135613797 501(C)3 6604 PROGRAM SUPPORT AMERICAN MUSEUM OF MAGIC PO BOX 5 MARSHALL MI 49068 383331173 501(C)3 10000 YOUTH SUMMER MAGIC CAMP ARTHRITIS FOUNDATION OF WEST MICHIGAN 3737 LAKE EASTBROOK BLVD STE 217 GRAND RAPIDS MI 495465989 381366904 501(C)3 6604 PROGRAM SUPPORT BARNABAS FOUNDATION 18601 NORTH CREEK DRIVE SUITE TINLEY PARK IL 604776399 362904503 501(C)(3) 5000 GRABOWSKI ENDOWED SCHOLARSHIP BETHANY CHRISTIAN SERVICES 12048 JAMES STREET HOLLAND MI 49424 383542119 501(C)(3) 9000 PROGRAM SUPPORT C3EXCHANGE 208 FRANKLIN GRAND HAVEN MI 49417 381960212 501(C)(3) 30000 PROGRAM SUPPORT CALVIN COLLEGE 3201 BURTON STREET SE GRAND RAPIDS MI 49546 383071514 501(C)3 5050 EDUCATION CALVIN THEOLOGICAL SEMINARY 3233 BURTON STREET SE GRAND RAPIDS MI 495464387 383001876 501(C)(3) 57000 EDUCATION, DEPPE SCHOLARSHIP FUND CAPITAL REGION COMMUNITY FOUNDATION 330 MARSHALL ST 300 LANSING MI 489115338 382776652 501(C)(3) 5000 SHINSKY ORPHANAGE FUND CENTER FOR WOMEN IN TRANSITION 411 BUTTERNUT DRIVE HOLLAND MI 49424 382181204 501(C)(3) 17250 PROGRAM SUPPORT CHILDREN'S ADVOCACY CENTER 12125 UNION ST HOLLAND MI 49424 383445089 501(C)(3) 21750 PROGRAM SUPPORT CHRISTIAN HAVEN HOME 704 PENNOYER AVENUE GRAND HAVEN MI 49417 381658800 501(C)3 20655 HOUSING, SHELTER, PROGRAM SUPPORT CHRISTIAN REFORMED WORLD MISSIONS 2850 KALAMAZOO AVE SE GRAND RAPIDS MI 495028033 381505621 501(C)(3) 16604 PHILIPPINES MINISTRY CHRISTIAN REFORMED WORLD RELIEF COMMITTEE 2850 KALAMAZOO AVENUE SE GRAND RAPIDS MI 495028033 381708140 501(C)(3) 9500 PROGRAM SUPPORT CITY OF COOPERSVILLE 289 DANFORTH ST COOPERSVILLE MI 49404 386007172 COOPERSVILLE 16399 HUMAN SERVICES CITY OF GRAND HAVEN 519 WASHINGTON STREET GRAND HAVEN MI 49417 386004687 GRAND HAVEN 371851 HUMAN SERVICES CONXION-GHAPS 16230 GRAND POINT CT GRAND HAVEN MI 49417 386003290 501(C)(3) 6000 EDUCATION COOPERSVILLE AREA DISTRICT LIBRARY 333 OTTAWA COOPERSVILLE MI 49404 381884904 COOPERSVILLE 7413 CHILDREN'S SERVICES COOPERSVILLE AREA PUBLIC SCHOOLS 198 EAST STREET COOPERSVILLE MI 494041290 386003329 COOPERSVILLE 5958 PROGRAM SERVICES COOPERSVILLE FARM MUSEUM 375 MAIN STREET COOPERSVILLE MI 49404 202297381 501(C)(3) 56370 PROGRAM SUPPORT COUNCIL OF MICHIGAN FOUNDATIONS 1 SOUTH HARBOR DRIVE GRAND HAVEN MI 49417 386263347 501(C)(3) 7300 PROGRAM SUPPORT COVENANT LIFE CHURCH 101 COLUMBUS GRAND HAVEN MI 49417 382794856 501(C)(3) 60181 HUMAN SERVICES DOROTHY A JOHNSON CENTER FOR PHILANTHROPY 201 FRONT AVE SW GRAND RAPIDS MI 49504 381684280 501(C)(3) 6000 PHILANTHROPY DUNCAN PARK COMMISSION 1200 TAYLOR AVE GRAND HAVEN MI 49417 383470628 501(C)(3) 5000 ENVIRONMENT EARTH UNIVERSITY FOUNDATION 5 PIEDMONT CENTER SUITE 215 3525 PIEDMONT ROAD NE ATLANTA GA 30305 382920639 501(C)(3) 15500 PROGRAM SUPPORT FAITH IN ACTION INTERNATIONAL PO BOX 171 SPRING LAKE MI 49456 383506259 501(C)(3) 11000 FOOD, NUTRITION, AGRICULTURE FAMILY PROMISE OF THE LAKESHORE 1635 KREGEL AVE MUSKEGON MI 49442 262655248 501(C)(3) 5500 PROGRAM SUPPORT FERRIS FOUNDATION 420 OAK ST PRK 101 BIG RAPIDS MI 49307 386115813 501(C)3 11000 PUBLISHING "SLAVERY'S CHILL" FERRYSBURG COMMUNITY CHURCH 17785 MOHAWK DR SPRING LAKE MI 49456 237249129 501(C)(3) 9250 HUMAN SERVICES FIELD BAND FOUNDATION 548 BROADWAY 5J NEW YORK NY 10012 134095135 501(C)3 10000 ARTS & CULTURE FIRST PRESBYTERIAN CHURCH OF GRAND HAVEN 508 FRANKLIN GRAND HAVEN MI 49417 381367309 501(C)(3) 135526 PROGRAM SUPPORT FOCUS ON THE FAMILY BOX 3550 COLORADO SPRINGS CO 80995 953188150 501(C)(3) 10000 PROGRAM SUPPORT GIRL SCOUTS OF MICHIGAN SHORE TO SHORE 3275 WALKER AVENUE NW GRAND RAPIDS MI 49544 381366924 501(C)(3) 8333 PROGRAM SUPPORT GRAND HAVEN AREA ARTS COUNCIL 527 BUTLER PO BOX 472 GRAND HAVEN MI 49417 383567291 501(C)(3) 11126 ARTS & CULTURE GRAND HAVEN AREA PUBLIC SCHOOLS 1415 SOUTH BEECHTREE GRAND HAVEN MI 49417 386003290 GRAND HAVEN 41320 PROGRAM SUPPORT GRAND HAVEN CHRISTIAN SCHOOL 1102 GRANT STREET GRAND HAVEN MI 49417 381467641 501(C)(3) 16336 EDUCATION GRAND HAVEN HIGH SCHOOL ATHLETIC DEPT 17001 FERRIS GRAND HAVEN MI 49417 386003290 501(C)(3) 8504 PROGRAM SUPPORT GRAND HAVEN SCHOOLS FOUNDATION PO BOX 272 GRAND HAVEN MI 49417 383218960 501(C)(3) 23806 PROGRAM SUPPORT GRAND RAPIDS SYMPHONY 300 OTTAWA AVE SUITE 100 GRAND RAPIDS MI 49503 386005447 501(C)(3) 29440 PROGRAM SUPPORT GRAND VALLEY STATE UNIVERSITY FOUNDATION 301 MICHIGAN ST GRAND RAPIDS MI 49503 386086770 501(C)3 6200 SCHOLARSHIP FUNDS GREATER OTTAWA COUNTY UNITED WAY INC P O BOX 1349 HOLLAND MI 494221349 383522782 501(C)(3) 79754 PROGRAM SUPPORT HARBOR HUMANE SOCIETY 14345 BAGLEY STREET WEST OLIVE MI 49460 381623660 501(C)(3) 7152 PROGRAM SUPPORT HARDERWYK MINISTRIES 1627 W LAKEWOOD BLVD HOLLAND MI 49424 381738401 501(C)3 17000 PROGRAM SUPPORT HARVARD BUSINESS SCHOOL 690 SOLDIERS FIELD ROAD BOSTON MA 021639922 042103580 501(C)(3) 10000 PROGRAM SUPPORT HOLLAND CHRISTIAN SCHOOLS 956 OTTAWA AVENUE HOLLAND MI 49423 381416520 501(C)(3) 12000 EDUCATION HOPE COLLEGE ADVANCEMENT SERVICES 141 E 12TH ST HOLLAND MI 49423 381381271 501(C)(3) 6062 PROGRAM SUPPORT HOSPICE OF NORTH OTTAWA COMMUNITY 18525 WOODLAND RIDGE DRIVE SPRING LAKE MI 49456 382370192 501(C)(3) 6581 PROGRAM SUPPORT INFINITE FAMILY PO BOX 618 YONKERS NY 10705 061533274 501(C)3 10000 COMPUTER LAB INNOCENT HUMANITY FOR PRISONERS PO BOX 687 GRAND HAVEN MI 49417 383620946 501(C)(3) 17350 CIVIL RIGHTS KALAMAZOO COLLEGE OFFICE OF COLLEGE ADVANCEMENT 1200 ACADEMY KALAMAZOO MI 49006 381358014 501(C)(3) 5000 PROGRAM SUPPORT KAUFMAN INTERFAITH INSTITUTE GVSU DEVELOPMENT 301 MICHIGAN ST NE STE 100 GRAND RAPIDS MI 49503 381684280 501(C)(3) 6000 2012 KAUFMAN TRIENNIAL KIDS HOPE USA-ZEELAND 105 SOUTH PINE ST STE 280 ZEELAND MI 49464 383624308 501(C)(3) 5000 PROGRAM SUPPORT LAKESHORE ETHNIC DIVERSITY ALLIANCE PO BOX 2945 HOLLAND MI 49422 383360686 501(C)(3) 11190 CIVIL RIGHTS LAMONT CIVIC ASSOCIATION PO BOX 1 LAMONT MI 49430 412191903 501(C)(3) 13100 LAMONT PARK ENHANCEMENT, PARK SUPPORT LEX MUNDI PRO BONO FOUNDATION 1330 CONNETICUT AVE NW WASHINGTON DC 20036 203925475 501(C)3 20000 CIVIL RIGHTS LOUTIT DISTRICT LIBRARY 407 COLUMBUS STREET GRAND HAVEN MI 49417 383551480 501(C)(3) 8090 JOHN ADAMS UNBOUND LOVE INC 1106 FULTON GRAND HAVEN MI 49417 382856482 501(C)(3) 109281 PROGRAM SUPPORT MEET GRAND RAPIDS C/O EXPERIENCE GRAND RAPIDS 171 MONROE AVE NW 1700 GRAND RAPIDS MI 49503 383209626 501(C)3 15000 PROGRAM SUPPORT MICHIGAN COLLEGES FOUNDATION 26555 EVERGREEN ROAD STE 870 SOUTHFIELD MI 48076 381332962 501(C)(3) 15000 PROGRAM SUPPORT MICHIGAN HUMANITIES COUNCIL 119 PERE MARQUETTE DR STE 38 LANSING MI 48912 510164775 501(C)(3) 10000 PRIME TIME READING PROGRAM MULLIGAN'S HOLLOW SKI BOWL ASSOCIATION PO BOX 969 GRAND HAVEN MI 49417 271033904 501(C)(3) 10500 EQUIPMENT STORAGE BUILDING MUSKEGON MUSEUM OF ART 296 WEST WEBSTER MUSKEGON MI 49440 383402560 501(C)3 5500 PROGRAM SUPPORT MUSKEGON RESCUE MISSION 1691 PECK STREET MUSKEGON MI 49444 383525239 501(C)(3) 11429 PROGRAM SUPPORT NATIONAL CENTER FOR FAMILY PHILANTHROPY 1101 CONNECTICUT AVE NW WASHINGTON DC 20036 522055016 501(C)3 5000 PROGRAM SUPPORT NORTHWEST OTTAWA CHAMBER FOUNDATION 1 SOUTH HARBOR GRAND HAVEN MI 49417 383163993 501(C)(3) 22842 PROGRAM SUPPORT NORTHWEST OTTAWA RECREATION AUTHORITY GRAND HAVEN AREA PUBLIC SCHOOL 1415 BEECH TREE STREET GRAND HAVEN MI 49417 386003290 501(C)(3) 10957 RECREATION SUMMER SCHOOL OLIVET COLLEGE INSTITUTIONAL ADVANCEMENT 320 SOUTH MAIN OLIVET MI 49076 381459365 501(C)3 5000 PROGRAM SUPPORT OPERATION MOBILIZATION PO BOX 444 TYRONE GA 30290 222513811 501(C)(3) 6000 PROGRAM SUPPORT OTTAWA AREA INTERMEDIATE SCHOOL DISTRICT 13565 PORT SHELDON ROAD HOLLAND MI 49424 381709520 501(C)(3) 19637 PROGRAM SUPPORT OTTAWA COUNTY HEALTH DEPARTMENT 12251 JAMES ST HOLLAND MI 49424 386004883 OTTAWA COUNTY 9000 2011 OTTAWA COUNTY HEALTH ASSESSMENT, MILES OF SMILES OTTAWA COUNTY PARKS & RECREATION COMMISSION 12220 FILLMORE STREET WEST OLIVE MI 49460 386004883 OTTAWA COUNTY 60000 GRAND RIVER PARKS CELEBRATION, CAPITAL CAMPAIGN POTTER'S HOUSE SCHOOL 810 VAN RAALTE DR SW WYOMING MI 49509 382372676 501(C)3 25000 SCHOLARHIP PRINCETON THEOLOGICAL SEMINARY P O BOX 821 PRINCETON NJ 085420803 210635010 501(C)3 11000 PROGRAM SUPPORT REACH OUT FOR CHRIST 16917 QUINCY STREET HOLLAND MI 494245636 381966151 501(C)3 5000 HUMAN SERVICES REFORMED CHURCH WORLD SERVICE FINANCE DEPARTMENT 4500 60TH ST SE GRAND RAPIDS MI 49512 141369154 501(C)3 6000 AFRICAN HUNGER CRISIS, US HURRICAN RELIEF REIGN MINISTRIES 5401 W BROADWAY AVE MINNEAPOLIS MN 55428 411430767 501(C)(3) 5000 RELIGION RELATED SCOTTSDALE BIBLE CHURCH 7601 EAST SHEA BOULEVARD SCOTTSDALE AZ 85260 860179808 501(C)(3) 6000 PROGRAM SUPPORT SECOND CHRISTIAN REFORMED CHURCH 2021 SHELDON RD GRAND HAVEN MI 49417 381747900 501(C)(3) 11000 PROGRAM SUPPORT SECOND REFORMED CHURCH 1000 WAVERLY STREET GRAND HAVEN MI 49417 381722342 501(C)(3) 15611 RELIGION RELATED SHERMAN LAKE YMCA OUTDOOR CENTER 6225 N 39TH STREET AUGUSTA MI 49012 383167869 501(C)3 5000 SUCCESS FOR EVERY CHILD SIGMA PHI EPSILON EDUCATION FOUNDATION MICHIGAN ALPHA HOUSE CAMPAIGN PO BOX 130992 ANN ARBOR MI 49113 546053821 501(C)3 10000 MICHIGAN ALPHA HOUSE CAMPAIGN SPRING LAKE CHRISTIAN REFORMED CHURCH 364 S LAKE AVE SPRING LAKE MI 49456 381722443 501(C)(3) 6604 PROGRAM SUPPORT SPRING LAKE DISTRICT LIBRARY 123 EAST EXCHANGE STREET SPRING LAKE MI 49456 351920511 501(C)(3) 13635 PROGRAM SUPPORT SPRING LAKE JUNIOR GOLF PROGRAM 17496 FRUITPORT ROAD SPRING LAKE MI 49456 300238548 501(C)(3) 19450 SPRING LAKE JUNIOR GOLF SPRING LAKE PUBLIC SCHOOLS FOUNDATION 345 HAMMOND STREET SPRING LAKE MI 49456 382480733 501(C)(3) 8034 SUPPORT TEACHER MINI GRANTS SPRING LAKE TOWNSHIP 106 SOUTH BUCHANAN STREET SPRING LAKE MI 49456 386006815 SPRING LAKE 5000 PHASE 1 OF THE NORTH BANK SPRING LAKE WESLEYAN CHURCH 15550 CLEVELAND STREET SPRING LAKE MI 49456 382493017 501(C)(3) 25150 HUMAN SERVICES ST PATRICK'S CHURCH 920 FULTON GRAND HAVEN MI 49417 810457768 501(C)(3) 23750 RELIGION RELATED STATE OF MICHIGAN PO BOX 30037 LANSING MI 48922 386000134 10000 BEACH CLEANER THE LITTLE RED HOUSE INC 311 EAST EXCHANGE STREET SPRING LAKE MI 49456 352119160 501(C)(3) 14250 PROGRAM SUPPORT THE PEOPLE CENTER PO BOX 311 SPRING LAKE MI 49456 383292322 501(C)(3) 9933 HOUSING, SHELTER, PROGRAM SUPPORT THE SALVATION ARMY 310 N DESPELDER GRAND HAVEN MI 49417 222406433 501(C)(3) 14581 PROGRAM SUPPORT THE STANFORD FUND-STANFORD UNIVERSITY OFFICE OF DEVELOPMENT 326 GALVEZ ST ST STANFORD CA 943056105 941156365 501(C)(3) 20000 UNDERGRADUATE FUND AND ENGINEERING FUND TIMBERLAND RESOURCE CONSERVATION & DEVELOPMENT AREA COUNCIL INC 3260 EAGLE PARK DRIVE SUITE 109 GRAND RAPIDS MI 49525 383073446 501(C)(3) 5000 PIGEON CREEK PARK HABITAT TRI-CITIES FAMILY YMCA ONE Y DRIVE GRAND HAVEN MI 49417 381717502 501(C)(3) 53450 PROGRAM SUPPORT TRI-CITIES HISTORICAL MUSEUM 200 WASHINGTON AVENUE GRAND HAVEN MI 49417 237070227 501(C)(3) 7546 ARTS & CULTURE TRI-CITIES MINISTRIES 120 S 5TH STREET GRAND HAVEN MI 494171410 382856482 501(C)(3) 21980 HEALTH-MULTIPURP UC BERKELEY FOUNDATION-THE CAL FUND 2080 ADDISON 4200 REUNION CAMPAIGN OFFICES BERKELEY CA 947204200 946090626 501(C)(3) 10000 AHLBURG-JOHNSON SCHOLARSHIP FUND AND CAL FUND VILLAGE OF SPRING LAKE 102 WEST SAVIDGE STREET SPRING LAKE MI 49456 386007205 SPRING LAKE 65920 PHASE I CONNECTOR PARK AND GRAND RIVER GREENWAY VOICE OF MARTYRS PO BOX 443 BARTLESVILLE OK 740050443 731395057 501(C)(3) 20000 PROGRAM SUPPORT WEST MICHIGAN STRATEGIC ALLIANCE PO BOX 68046 GRAND RAPIDS MI 49516 383551109 501(C)(3) 5000 WEST MICHIGAN INTERNSHIP WEST MICHIGAN SYMPHONY 425 WEST WESTERN AVENUE SUITE 409 MUSKEGON MI 49440 386092131 501(C)(3) 12500 LINK-UP PROGRAM FOR THE WHEATON COLLEGE 501 COLLEGE AVE WHEATON IL 601875593 362182171 501(C)(3) 8000 PROGRAM SUPPORT 108 0 SCHOLARSHIPS 178 179264 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 20 481575 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 2011. 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,582,065. SPLIT INTEREST AGREEMENT -153,882. TOTAL TO FORM 990, PART XI, LINE 5: -1,735,947. 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 1 0 0 MARION A AND RUTH K SHERWOOD FAMILY FUND P 74558 FMV MARION A AND RUTH K SHERWOOD FAMILY FUND C 109000 CASH GRAND HAVEN FOUNDATION SUPPORTING ORGANIZATION P 1258 FMV