GRAND HAVEN AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2010
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- Organization
- GRAND HAVEN AREA COMMUNITY FOUNDATION INC (EIN 23-7108776)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-09
- IRS object ID
- 201102219349301570
- Schema version
- 2010v3.2
- 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 | 2011-08-09T15:03:15-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 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 | ANN TABOR | Name |
| Title | PRESIDENT | Title |
| Phone | 6168426378 | Phone |
| Date Signed | 2011-08-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICKI L VANDENBERG CPA | Name |
| Phone | 2695674500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANN TABOR | 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 | 26765383 | 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 | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 26 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4607864 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7723449 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 774061 | InvestmentIncomePriorYear |
| Investment Income Current Year | -409196 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 67310 | OtherRevenuePriorYear |
| Other Revenue Current Year | 72302 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5449235 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7386555 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2659511 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2890912 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 383741 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 410562 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 155542 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 187445 | OtherExpensePriorYear |
| Other Expenses Current Year | 184942 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3230697 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3486416 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2218538 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3900139 | RevenuesLessExpensesCY |
| Total Assets BOY | 37853368 | TotalAssetsBOY |
| Total Assets EOY | 47541977 | TotalAssetsEOY |
| Total Liabilities BOY | 415230 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 502030 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37438138 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 47039947 | 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 | 2998963 | Expense |
| Grants | 2890912 | Grants |
| Revenue | 0 | Revenue |
| Description | ALL ORGANIZATIONS STATE IN WRITING HOW THEY WILL USE THE FUNDS. THEY ARE REQUIRED TO SUBMIT AN ANNUAL REPORT ON HOW THE FUNDS WERE USED. IN THE PAST YEAR, OVER 1000 GRANTS AND SCHOLARSHIPS WERE AWARDED. | Description |
| Total Program Service Expense | 2998963 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MICHAEL A MCKEOUGH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THE HON CALVIN BOSMAN | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| JEFFREY BESWICK | |||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | |
| MELINDA BRINK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS CRESWELL | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| BONNIE SUCHECKI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| L J MIDGE VERPLANK | |||||||
| TRUSTEE (PART YEAR) | 1.00 | X | 0 | 0 | 0 | ||
| SHIRLEY POULTON | |||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | |
| LANA JACOBSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY PARKER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SHEILA STEFFEL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN MORELAND | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANN L TABOR | |||||||
| PRESIDENT | 40.00 | 118032 | 0 | 15263 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 118032 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15263 | 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 |
| All Other Contributions | 7723449 | AllOtherContributions |
| Noncash Contributions | 1049598 | NoncashContributions |
| Total Contributions | 7723449 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 904206 | TotalRevenueColumn |
| Exclusion | $904,206 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18065426 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19378828 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1313402 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1313402 | TotalRevenueColumn |
| Exclusion | -$1,313,402 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 72302 | TotalRevenueColumn |
| Exclusion | $72,302 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 72302 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7386555 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$336,894 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2710732 | Total |
| Program Services | 2710732 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180180 | Total |
| Program Services | 180180 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133296 | Total |
| Program Services | 53318 | ProgramServices |
| Management And General | 66648 | ManagementAndGeneral |
| Fundraising | 13330 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226196 | Total |
| Program Services | 42576 | ProgramServices |
| Management And General | 94743 | ManagementAndGeneral |
| Fundraising | 88877 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14242 | Total |
| Program Services | 3704 | ProgramServices |
| Management And General | 6423 | ManagementAndGeneral |
| Fundraising | 4115 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11396 | Total |
| Program Services | 1839 | ProgramServices |
| Management And General | 4746 | ManagementAndGeneral |
| Fundraising | 4811 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25432 | Total |
| Program Services | 6614 | ProgramServices |
| Management And General | 11470 | ManagementAndGeneral |
| Fundraising | 7348 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23212 | Total |
| Management And General | 23212 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14573 | Total |
| Management And General | 14573 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42707 | Total |
| Management And General | 12709 | ManagementAndGeneral |
| Fundraising | 29998 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19429 | Total |
| Management And General | 14194 | ManagementAndGeneral |
| Fundraising | 5235 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17487 | Total |
| Management And General | 17487 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7908 | Total |
| Management And General | 7908 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4421 | Total |
| Management And General | 4421 | 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 | 6129 | Total |
| Management And General | 6129 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| OFFICE EQUIPMENT AND MA | 32257 | 32257 | |
| PUBLIC RELATIONS | 6258 | 4430 | 1828 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3486416 | Total |
| Program Services | 2998963 | ProgramServices |
| Management And General | 331911 | ManagementAndGeneral |
| Fundraising | 155542 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880558 | BOY |
| EOY | 1244131 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1014649 | BOY |
| EOY | 1573143 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 297959 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1972 | BOY |
| EOY | 1969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 478764 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 153368 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335957 | BOY |
| EOY | 325396 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35620232 | BOY |
| EOY | 44099379 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37853368 | BOY |
| EOY | 47541977 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30244 | BOY |
| EOY | 9416 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210295 | BOY |
| EOY | 307423 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174691 | BOY |
| EOY | 185191 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415230 | BOY |
| EOY | 502030 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37438138 | BOY |
| EOY | 47039947 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37438138 | BOY |
| EOY | 47039947 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37853368 | BOY |
| EOY | 47541977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3900139 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5701670 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2932371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3835514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3376320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4607864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7723449 | CurrentTaxYear |
| Total | 22475518 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2932371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3835514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3376320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4607864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7723449 | CurrentTaxYear |
| Total | 22475518 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4834232 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17641286 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 780325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2671521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 950850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 789730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 904206 | CurrentTaxYear |
| Total | 6096632 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28572150 | TotalSupport |
| Public Support Pertcentage170 | 0.61740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68070 | 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 | 135 | NumberDAFsHeld |
| Number Funds Held | 16 | NumberFundsHeld |
| Donor Advised Contributions | 4279286 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 27160 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 1527554 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 34997 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 10441495 | AggregateDAFValue |
| Aggregate Fund Value | 750327 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 97504 | Depreciation |
| Book Value | 325396 | 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 | 325396 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE GIFT ANNUITIES PAYABLE | Description |
| Amount | $185,191 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 185191 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | TO BUILD A PERMANENT COMMUNITY ENDOWMENT COMMITTED TO IMPROVING AND ENHANCING THE QUALITY OF LIFE IN THE TRI-CITIES AREA. | Explanation |
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 | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| 20TH CIRCUIT COURT - COUNTY OF OTTAWA | ||||||||
| 414 WASHINGTON ST | GRAND HAVEN | MI | 49417 | 366004883 | OTTAWA COUNTY | 20000 | ACCESS TO JUSTICE LEGAL SELF HELP CENTER | |
| ADRIAN COLLEGE | ||||||||
| 110 S MADISON ST | ADRIAN | MI | 49221 | 380600483 | 501(C)3 | 5000 | EDUCATION INST. | |
| ALLENDALE CHARTER TOWNSHIP | ||||||||
| PO BOX 539 | ALLENDALE | MI | 49401 | 386025262 | ALLENDALE | 15021 | FUN FOR ALL PLAYGROUND | |
| ALLENDALE CHRISTIAN SCHOOL | ||||||||
| 11050 64TH AVE | ALLENDALE | MI | 49401 | 381560740 | 501(C)3 | 20879 | READ AND RIDE | |
| ALMA COLLEGE | ||||||||
| 614 WEST SUPERIOR STREET | ALMA | MI | 48801 | 381359083 | 501(C)3 | 11000 | ANNUAL FUND | |
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 720366 | OKLAHOMA CITY | OK | 73162 | 383209120 | 501(C)3 | 6988 | ANNUAL DISTRIBUTION PER FUND AGREEMENT | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 208 SOUTH LASALLE ST STE 900 | CHICAGO | IL | 60604 | 135613797 | 501(C)3 | 6988 | ANNUAL DISTRIBUTION PER FUND AGREEMENT | |
| AMERICAN LEGION POST 28 | ||||||||
| 700 S HARBOR DR | GRAND HAVEN | MI | 49417 | 386004687 | CITY OF GRAND HAVEN | 10600 | FALLEN HEROES MEMORIAL | |
| ANDREWS UNIVERSITY | ||||||||
| 8975 OLD US 31 | BERRIEN SPRINGS | MI | 49103 | 381627600 | 501(C)3 | 5000 | PROGRAM SUPPORT | |
| AQUINAS COLLEGE | ||||||||
| 1607 ROBINSON ROAD | EAST GRAND RAPIDS | MI | 49506 | 381367080 | 501(C)3 | 5000 | EDUCATION INST. | |
| ARTHRITIS FOUNDATION OF WEST MICHIGAN | ||||||||
| 3226 28TH STREET SUITE 1 | GRAND RAPIDS | MI | 49512 | 381366904 | 501(C)3 | 6988 | ANNUAL DISTRIBUTION PER FUND AGREEMENT | |
| BARNABAS FOUNDATION | ||||||||
| 18601 NORTH CREEK DRIVE | TINLEY PARK | IL | 60477 | 362904503 | 501(C)3 | 5000 | CRWRC GRABOWSKI ENDOWED SCHOLARSHIP FUND | |
| C3EXCHANGE | ||||||||
| 225 EAST EXCHANGE STREET | SPRING LAKE | MI | 49456 | 381960212 | 501(C)3 | 44400 | PROGRAM SUPPORT | |
| CALVIN COLLEGE | ||||||||
| 3201 BURTON ST SE | GRAND RAPIDS | MI | 49546 | 383071514 | 501(C)3 | 29250 | EDUCATION INST. | |
| CALVIN COLLEGE THEOLOGICAL SEMINARY | ||||||||
| 3233 BURTON STREET SE | GRAND RAPIDS | MI | 49546 | 383001876 | 501(C)3 | 33000 | GENERAL OPERATIONS AND PROGRAM SUPPORT | |
| CENTER FOR WOMEN IN TRANSITION | ||||||||
| 411 BUTTERNUT DRIVE | HOLLAND | MI | 49424 | 382181204 | 501(C)3 | 18460 | EMERGENCY CLIENT ASSISTANCE | |
| CHILDREN'S ADVOCACY CENTER | ||||||||
| 12125 UNION ST | HOLLAND | MI | 49424 | 383445089 | 501(C)3 | 12250 | HEALTH - MULTIPURP | |
| CHRISTIAN HAVEN HOME | ||||||||
| 704 PENNOYER AVENUE | GRAND HAVEN | MI | 49417 | 381658800 | 501(C)3 | 22387 | HOUSING, SHELTER | |
| CHRISTIAN REFORMED WORLD MISSIONS | ||||||||
| 2850 KALAMAZOO AVE SE | GRAND RAPIDS | MI | 49502 | 381505621 | 501(C)3 | 8488 | GENERAL OPERATIONS AND ANNUAL DISTRIBUTION PER FUND AGREEMENT | |
| CHRISTIAN REFORMED WORLD RELIEF COMMITTEE | ||||||||
| 2850 KALAMAZOO AVE SE | GRAND RAPIDS | MI | 49502 | 381708140 | 501(C)3 | 17750 | PROGRAM SUPPORT | |
| CITY OF FERRYSBURG | ||||||||
| PO BOX 38 | FERRYSBURG | MI | 49409 | 381724041 | FERRYSBURG | 8666 | PROGRAM SUPPORT | |
| CITY OF GRAND HAVEN | ||||||||
| 519 WASHINGTON STREET | GRAND HAVEN | MI | 49417 | 386004687 | GRAND HAVEN | 108443 | CONNECTOR PARK RESTORATION, AMERICAN WIND SYMPHONY ORCHESTRA, REIMBURSE FOR BOARDWALK PROMOTION ITEMS, BOARDWALK EXPENSES, MSHDA LINKS TO HOMEOWNERSHIP - YEAR 2 | |
| COAST GUARD FESTIVAL INC | ||||||||
| 113 N SECOND ST | GRAND HAVEN | MI | 49417 | 382392448 | 501(C)3 | 15594 | 2010 COAST GUARD FESTIVAL | |
| CONXION-GHAPS | ||||||||
| 1415 SOUTH BEECHTREE | GRAND HAVEN | MI | 49417 | 386003290 | 501(C)3 | 6000 | PROGRAM SUPPORT | |
| COOPERSVILLE AREA DISTRICT LIBRARY | ||||||||
| 333 OTTAWA | COOPERSVILLE | MI | 49404 | 381884904 | COOPERSVILLE | 6200 | EARLY LITERACY STATION COMPUTER UPGRADE | |
| COOPERSVILLE AREA PUBLIC SCHOOLS | ||||||||
| 198 EAST STREET | COOPERSVILLE | MI | 49404 | 386003329 | COOPERSVILLE | 10620 | JUMP START | |
| COOPERSVILLE FARM MUSEUM | ||||||||
| 375 MAIN STREET | COOPERSVILLE | MI | 49404 | 202297381 | 501(C)3 | 67118 | QUARTERLY DISTRIBUTION PER FUND AGREEMENT | |
| COUNCIL OF MICHIGAN FOUNDATIONS | ||||||||
| 1 SOUTH HARBOR DRIVE | GRAND HAVEN | MI | 49417 | 386263347 | 501(C)3 | 6350 | 2010 YOUTH PHILANTHROPY AND SERVICE CAMP | |
| COVENANT LIFE CHURCH | ||||||||
| 101 COLUMBUS | GRAND HAVEN | MI | 49417 | 382794856 | 501(C)3 | 45797 | PROGRAM SUPPORT | |
| CROCKERY TOWNSHIP | ||||||||
| 17431 112TH | NUNICA | MI | 49448 | 382699378 | CROCKERY TOWNSHIP | 20000 | NORTH BANK TRAIL | |
| DAVENPORT UNIVERSITY - GRAND RAPIDS | ||||||||
| 415 EAST FULTON | GRAND RAPIDS | MI | 49503 | 381945965 | 501(C)3 | 5000 | ROBERT W. SNEEDEN BUILDING | |
| DISCOVERY CHURCH | ||||||||
| 7245 EASTERN AVE | KENTWOOD | MI | 49508 | 383016181 | 501(C)3 | 8000 | GENERAL FUND | |
| DUNCAN PARK COMMISSION | ||||||||
| 1200 TAYLOR AVE | GRAND HAVEN | MI | 49417 | 383470628 | 501(C)3 | 10000 | PARK MAINTENANCE | |
| EARTH UNIVERSITY FOUNDATION | ||||||||
| 5 PIEDMONT CENTRE STE 215 3525 | ATLANTA | GA | 30305 | 382920639 | 501(C)3 | 15500 | HAITIAN STUDENT SCHOLARSHIPS AND PROGRAM SUPPORT | PIEDMONT ROAD NE |
| EVERY WOMAN'S PLACE | ||||||||
| 1221 W LAKETON AVE | MUSKEGON | MI | 49441 | 382072675 | 501(C)3 | 5000 | HOST HOME EMERGENCY SHELTER AND HOMELESS YOUTH SUPPORT | |
| FAITH IN ACTION INTERNATIONAL | ||||||||
| PO BOX 171 | SPRING LAKE | MI | 49456 | 383506259 | 501(C)3 | 27100 | MEMORIAL FOR NANCY BRAAK | |
| FIRST CHRISTIAN REFORMED CHURCH | ||||||||
| 516 S FERRY ST | GRAND HAVEN | MI | 49417 | 381422422 | 501(C)3 | 9270 | YOUTH GROUP MISSION TRIP TO BELIZE | |
| FIRST PRESBYTERIAN CHURCH OF GRAND HAVEN | ||||||||
| 508 FRANKLIN | GRAND HAVEN | MI | 49417 | 381367309 | 501(C)3 | 43198 | HUMAN SERVICES AND BURTON FUND | |
| FOCUS ON THE FAMILY | ||||||||
| PO BOX 3550 | COLORADO SPRINGS | CO | 80995 | 953188150 | 501(C)3 | 5500 | PROGRAM SUPPORT | |
| GERALD R FORD COUNCIL BSA | ||||||||
| 3213 WALKER AVE NW | GRAND RAPIDS | MI | 49544 | 381359240 | 501(C)3 | 15400 | BUILDING FOR YOUTH | |
| GIRL SOUTS OF MICHIGAN SHORE TO SHORE | ||||||||
| 3275 WALKER AVE NW | GRAND RAPIDS | MI | 49544 | 381369607 | 501(C)3 | 14543 | PROGRAM SUPPORT | |
| GLOW MINISTRIES INTERNATIONAL | ||||||||
| 100 S PINE ST STE 380 | ZEELAND | MI | 49464 | 383401246 | 501(C)3 | 5000 | HAITI PROJECT | |
| GRAND HAVEN AREA PUBLIC SCHOOLS | ||||||||
| 1415 SOUTH BEECHTREE | GRAND HAVEN | MI | 49417 | 386003290 | GRAND HAVEN | 64265 | PROGRAM SUPPORT | |
| GRAND HAVEN CHRISTIAN SCHOOLS | ||||||||
| 1102 GRAND STREET | GRAND HAVEN | MI | 49417 | 381467641 | 501(C)3 | 17381 | PROGRAM SUPPORT | |
| GRAND HAVEN MAIN STREET DDA | ||||||||
| 233 WASHINGTON STE 212 | GRAND HAVEN | MI | 49417 | 386004687 | 501(C)3 | 25000 | GRAND HAVEN ARTWALK | |
| GRAND HAVEN ROTARY CLUB | ||||||||
| PO BOX 206 | GRAND HAVEN | MI | 49417 | 386004687 | CITY OF GRAND HAVEN | 59750 | COMMUNITY SPLASH PARK | |
| GRAND HAVEN SCHOOLS FOUNDATION | ||||||||
| PO BOX 272 | GRAND HAVEN | MI | 49417 | 383218960 | 501(C)3 | 25306 | PRE-SCHOOL SCHOLARSHIPS AND CHILL PROGRAM | |
| GRAND RAPIDS CHRISTIAN SCHOOL ASSOCIATION | ||||||||
| 1508 ALEXANDER ST SE | GRAND RAPIDS | MI | 49506 | 237017305 | 501(C)3 | 5250 | PROGRAM SUPPORT | |
| GRAND RAPIDS SYMPHONY | ||||||||
| 300 OTTAWA AVE SUITE 100 | GRAND RAPIDS | MI | 49503 | 386005447 | 501(C)3 | 26215 | PROGRAM SUPPORT | |
| GRAND VALLEY STATE UNIVERSITY FOUNDATION | ||||||||
| 401 WEST FULTON | GRAND RAPIDS | MI | 49504 | 386086770 | 501(C)3 | 5000 | MARILYN AND BP SHERWOOD SCHOLARSHIP ENDOWMENT | |
| GREAT LAKES NAVAL MEMORIAL AND MUSEUM | ||||||||
| 1346 BLUFF | MUSKEGON | MI | 49441 | 382899689 | 501(C)3 | 15000 | FLIER REUNION AND DISPLAY | |
| GREATER OTTAWA COUNTY UNITED WAY INC | ||||||||
| PO BOX 1349 | HOLLAND | MI | 49422 | 383522782 | 501(C)3 | 93272 | PROGRAM SUPPORT | |
| GVSU COOK DEVOS CENTER FOR HEALTH SCIENCES | ||||||||
| 301 MICHIGAN ST NE STE 100 | GRAND RAPIDS | MI | 49503 | 386086770 | 501(C)3 | 41500 | KATHY AGARD FELLOWSHIP IN COMMUNITY PHILANTHROPY | |
| GVSU SEIDMAN COLLEGE OF BUSINESS | ||||||||
| 401 FULTON ST W | GRAND RAPIDS | MI | 49502 | 381684280 | 501(C)3 | 7000 | BUILDING PROJECT | |
| HARBOR HUMANE SOCIETY | ||||||||
| 14345 BAGLEY STREET | WEST OLIVE | MI | 49460 | 381623660 | 501(C)3 | 5299 | ANNUAL DISTRIBUTION | |
| HARVARD BUSINESS SCHOOL FUND | ||||||||
| 690 SOLDIERS FIELD ROAD | BOSTON | MA | 02163 | 042103580 | 501(C)3 | 10000 | PROGRAM SUPPORT | |
| HARVEST COMMUNITY CHURCH | ||||||||
| 8340 W 21STREET N | WICHITA | KS | 672051750 | 481101954 | 501(C)3 | 5000 | GODDARD CAMPUS PROGRAM | |
| HOLLAND CHRISTIAN EDUCATION FOUNDATION | ||||||||
| 956 OTTAWA AVE | HOLLAND | MI | 49423 | 381416520 | 501(C)3 | 10000 | PROGRAM SUPPORT | |
| HOSPICE OF NORTH OTTAWA COMMUNITY | ||||||||
| 18525 WOODLAND RIDGE DRIVE | SPRING LAKE | MI | 49456 | 382370192 | 501(C)3 | 24586 | PROGRAM SUPPORT | |
| INDIANA WESLEYAN UNIVERSITY | ||||||||
| 4201 S WASHINGTON | MARION | IN | 46953 | 350885591 | 501(C)3 | 5000 | DEE AND RALPH BAYNUM SCHOLARSHIP FUND | |
| INNOCENT HUMANITY FOR PRISONERS | ||||||||
| PO BOX 687 | GRAND HAVEN | MI | 49417 | 383620946 | 501(C)3 | 8000 | PROGRAM SUPPORT | |
| INTERNATIONAL AID INC | ||||||||
| 17011 HICKORY STREET | SPRING LAKE | MI | 49456 | 382323550 | 501(C)3 | 5076 | INTERNATIONAL | |
| LOVE INC | ||||||||
| 1106 FULTON | GRAND HAVEN | MI | 49417 | 382856482 | 501(C)3 | 206567 | THE MINISTRY CENTER | |
| MICHIGAN COLLEGES FOUNDATION | ||||||||
| 26555 EVERGREEN ROAD STE 870 | SOUTHFIELD | MI | 48076 | 381332962 | 501(C)3 | 15000 | ANNUAL UNRESTRICTED CAMPAIGN | |
| MSU COLLEGE OF HUMAN MEDICINE | ||||||||
| 15 MICHIGAN STREET NE STE 454 | GRAND RAPIDS | MI | 49503 | 386005984 | 511 | 12200 | SECCHIA CENTER CAMPAIGN | |
| NEW FOCUS 4 COMMUNITY | ||||||||
| 6837 LAKE MICHIGAN DRIVE | ALLENDALE | MI | 49401 | 383158302 | 501(C)3 | 5089 | PROGRAM SUPPORT | |
| NEW ORLEANS COLLEGE PREPARATORY ACADEMIES | ||||||||
| 3127 MARTIN LUTHER KING BLVD | NEW ORLEANS | LA | 70125 | 205595689 | 501(C)3 | 15000 | 8TH GRADE STUDENT UNIVERSITY VISITS | |
| NGO ALLIANCE | ||||||||
| 460 SPRING DRIVE | YORKTOWN HEIGHTS | NY | 10598 | 202440990 | 501(C)3 | 10000 | LATIN AMERICAN DATABASE OF NGOS | |
| NORTHWEST OTTAWA CHAMBER FOUNDATION | ||||||||
| 1 SOUTH HARBOR DRIVE | GRAND HAVEN | MI | 49417 | 383163993 | 501(C)3 | 11450 | ATHENA PROGRAM | |
| OPERA GRAND RAPIDS | ||||||||
| 161 OTTAWA NW STE 300 | GRAND RAPIDS | MI | 49503 | 386142941 | 501(C)3 | 6406 | OPERA GRAND RAPIDS EVENT | |
| OPERATION MOBILIZATION | ||||||||
| PO BOX 444 | TYRONE | GA | 30290 | 222513811 | 501(C)3 | 6000 | TURKEY MINISTRY | |
| OTTAWA AREA INTERMEDIATE SCHOOL DISTRICT | ||||||||
| 13565 PORT SHELDON ROAD | HOLLAND | MI | 49424 | 381709520 | OTTAWA COUNTY | 18904 | PROGRAM SUPPORT | |
| POTTER'S HOUSE SCHOOL | ||||||||
| 810 VAN RAALTE DR SW | WYOMING | MI | 49509 | 382372676 | 501(C)3 | 25000 | EDUCATION INST. | |
| PRINCETON THEOLOGICAL SEMINARY | ||||||||
| PO BOX 821 | PRINCETON | NJ | 08542 | 210635010 | 501(C)3 | 11000 | PROGRAM SUPPORT | |
| REACH OUT FOR CHRIST | ||||||||
| 16917 QUINCY STREET | HOLLAND | MI | 49424 | 381966151 | 501(C)3 | 5000 | PROGRAM SUPPORT | |
| READ | ||||||||
| 14896 132ND AVE | GRAND HAVEN | MI | 49417 | 270555320 | 501(C)3 | 5000 | ADULT LITERACY PROGRAM | |
| REIGN MINISTRIES | ||||||||
| 5401 W BROADWAY AVE | MINNEAPOLIS | MN | 55428 | 411430767 | 501(C)3 | 5700 | UNITED KINGDOM MINISTRY | |
| RICK RACK | ||||||||
| 100 PINE STREET | ZEELAND | MI | 49464 | 271812214 | 501(C)3 | 5000 | RICK RACK CLOTHING PROGRAM | |
| RIDGE POINT COMMUNITY CHURCH | ||||||||
| 340 104TH AVE | HOLLAND | MI | 49424 | 383102786 | 501(C)3 | 50000 | BUILDING FUND | |
| SECOND CHRISTIAN REFORMED CHURCH | ||||||||
| 2021 SHELDON ROAD | GRAND HAVEN | MI | 49417 | 381747900 | 501(C)3 | 6100 | HUMAN SERVICES | |
| SPREAD THE MUSIC FOUNDATION | ||||||||
| PO BOX 366 | GRAND HAVEN | MI | 49417 | 161659366 | 501(C)3 | 5500 | LOUD ON THE LAWN MUSIC EXPERIENCE | |
| SPRING LAKE CHRISTIAN REFORMED CHURCH | ||||||||
| 364 S LAKE AVE | SPRING LAKE | MI | 49456 | 381722443 | 501(C)3 | 6988 | ANNUAL DISTRIBUTION PER FUND AGREEMENT | |
| SPRING LAKE PUBLIC SCHOOLS | ||||||||
| 345 HAMMOND STREET | SPRING LAKE | MI | 49456 | 386003347 | SPRING LAKE | 6485 | PROGRAM SUPPORT | |
| SPRING LAKE PUBLIC SCHOOLS FOUNDATION | ||||||||
| 345 HAMMOND STREET | SPRING LAKE | MI | 49456 | 382480733 | 501(C)3 | 16948 | 2010 DISTRIBUTION FOR TEACHER MINI-GRANTS | |
| SPRING LAKE WESLEYAN CHURCH | ||||||||
| 15550 CLEVELAND STREET | SPRING LAKE | MI | 49456 | 382493017 | 501(C)3 | 15000 | PROGRAM SUPPORT | |
| ST PATRICK'S CHURCH | ||||||||
| 920 FULTON | GRAND HAVEN | MI | 49417 | 810457768 | 501(C)3 | 21656 | SERVICE TO UNDER-EMPLOYED AND UNEMPLOYED IN TRI-CITIES | |
| THE LITTLE RED HOUSE INC | ||||||||
| 311 EAST EXCHANGE STREET | SPRING LAKE | MI | 49456 | 352119160 | 501(C)3 | 5050 | HUMAN SERVICE | |
| THE PEOPLE CENTER | ||||||||
| PO BOX 311 | SPRING LAKE | MI | 49456 | 383292322 | 501(C)3 | 64470 | HOUSING, SHELTER | |
| THE SALVATION ARMY | ||||||||
| 104 CLOVER STREET | HOLLAND | MI | 49423 | 222406433 | 501(C)3 | 44747 | PROGRAM SUPPORT | |
| THE STANFORD FUND | ||||||||
| 326 GALVEZ ST | STANFORD | CA | 94305 | 941156365 | 501(C)3 | 20000 | ENGINEERING FUND AND UNDERGRADUATE FUND | |
| TIMBERLAND RESOURCE CONSERVATION & DEVELOPMENT AREA COUNCIL | ||||||||
| 3260 EAGLE PARK DRIVE STE 109 | GRAND RAPIDS | MI | 49525 | 383073446 | 501(C)3 | 5000 | PIGEON RIVER HABITAT IMPROVEMENT PROJECT | |
| TRI-CITIES AREA HABITAT FOR HUMANITY | ||||||||
| PO BOX 707 | GRAND HAVEN | MI | 49417 | 382885443 | 501(C)3 | 144070 | PROGRAM SUPPORT | |
| TRI-CITIES FAMILY YMCA | ||||||||
| ONE Y DRIVE | GRAND HAVEN | MI | 49417 | 381717502 | 501(C)3 | 11500 | FAMILY HARDSHIP YMCA PREVENTION GRANT | |
| TRI-CITIES MINISTRIES | ||||||||
| 120 S 5TH STREET | GRAND HAVEN | MI | 49417 | 382856482 | 501(C)3 | 7144 | PROGRAM SUPPORT | |
| UC BERKELEY FOUNDATION - THE CAL FUND | ||||||||
| 2080 ADDISON 4200 | BERKELEY | CA | 94720 | 946090626 | 501(C)3 | 10000 | CAL FUND | |
| UNITED METHODIST CHURCH OF THE DUNES | ||||||||
| 717 SHELDON ST | GRAND HAVEN | MI | 49417 | 381565341 | 501(C)3 | 5800 | FIRST AND SECOND QUARTER DISTRIBUTIONS | |
| VILLAGE OF SPRING LAKE | ||||||||
| 102 WEST SAVIDGE STREET | SPRING LAKE | MI | 49456 | 386007205 | SPRING LAKE | 38000 | GRAND RIVER GREENWAY PROJECT, PHASE 1/NON-MOTORIZED TRAIL | |
| VOICE OF MARTYRS | ||||||||
| PO BOX 443 | BARTLESVILLE | OK | 74005 | 731395057 | 501(C)3 | 10000 | CAPTIVE NATIONS FUND - BIBLES | |
| WEST MICHIGAN SYMPHONY | ||||||||
| 425 W WESTERN AVE STE 409 | MUSKEGON | MI | 49440 | 386092131 | 501(C)3 | 18500 | PROGRAM SUPPORT | |
| WEST MICHIGAN TEAM | ||||||||
| PO BOX 68553 | GRAND RAPIDS | MI | 49516 | 208873170 | 501(C)3 | 15000 | LAKESHORE TEAM/HFC | |
| WESTERN THEOLOGICAL SEMINARY | ||||||||
| 101 E 13TH STREET | HOLLAND | MI | 49423 | 382009204 | 501(C)3 | 25000 | DEPPE FAMILY SCHOLARSHIP FUND | |
| WETLAND WATCH | ||||||||
| 15484 HOWARD ST | SPRING LAKE | MI | 49456 | 810573165 | 501(C)3 | 10000 | HARBOR ISLAND RESTORATION | |
| WHEATON COLLEGE | ||||||||
| 501 COLLEGE AVE | WHEATON | IL | 601875593 | 362182171 | 501(C)3 | 5000 | 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 | 179 | NumberOfRecipients |
| Amount Of Cash Grant | 180180 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| 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) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| 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 | 29 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 378088 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 671510 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MANAGEMENT PLANNING, INC | 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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 PRECEEDING YEAR. 2. THE PRESIDENT GIVES THE COMPLETED SELF EVALUATION FORM TO THE BOARD CHAIR BEFORE THE BOARD CHAIR/PRESIDENT ANNUAL REVIEW MEETING, WHICH IS HELD IN EARLY FEBRUARY. 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 OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED AND THE ORGANIZATION HAS ONLY ONE KEY EMPLOYEE. | FORM 990, PART VI, SECTION B, LINE 15A | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 5,882,879. SPLIT INTEREST AGREEMENT -181,209. TOTAL TO FORM 990, PART XI, LINE 5: 5,701,670. | FORM 990, PART XI, LINE 5: |
| 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 2B: | |
| THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: |
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 |
| 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 (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MARION A AND RUTH K SHERWOOD FAMILY FUND | ||
| P | 71040 | FMV |
| MARION A AND RUTH K SHERWOOD FAMILY FUND | ||
| C | 65000 | FMV |
| GRAND HAVEN FOUNDATION SUPPORTING ORGANIZATION | ||
| P | 1261 | FMV |