2023-11-14T11:57:29-06:00 2022-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-01-01 382776652 CAPITAL REGION COMMUNITY FOUNDATION CAPI 5172722870 330 MARSHALL STREET 300 LANSING MI 48912 LAURIE BAUMER PRESIDENT & CEO 5172722870 2023-11-06 1 LAURIE BAUMER 999009999 1 AMBER RATHBUN CPA P01786612 5173237500 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURIE BAUMER 330 MARSHALL STREET 300 LANSING MI 48912 16071027 0 X WWW.OURCOMMUNITY.ORG X 1987 MI TO LEAD PHILANTHROPIC SOLUTIONS THAT BUILD VIBRANT COMMUNITIES IN INGHAM, EATON AND CLINTON COUNTIES 18 18 11 88 0 0 8344312 5125206 0 0 1848942 2553644 79505 90343 10272759 7769193 5157062 4695441 0 0 832622 871749 0 0 68482 614021 630306 6603705 6197496 3669054 1571697 150060130 128610003 451509 14324369 149608621 114285634 THE MISSION OF THE CAPITAL REGION COMMUNITY FOUNDATION IS TO LEAD PHILANTHROPIC SOLUTIONS THAT BUILD VIBRANT COMMUNITIES IN INGHAM, EATON AND CLINTON COUNTIES. 0 0 5577292 4695441 90343 WE ACT AS A COMMUNITY FOUNDATION. SEE SCHEDULE I FOR ACTIVITY AND GRANTS ISSUED IN AMOUNTS OVER $5,000. NUMEROUS OTHER SMALLER GRANTS AND SCHOLARSHIPS WERE ISSUED THROUGHOUT THE YEAR. 5577292 1 1 0 1 0 1 0 0 1 1 1 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 17 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MI X X KRISTIN ROGERS 5172722870 330 MARSHALL STREET 300 LANSING MI 48912 LAURIE BAUMER PRESIDENT & CEO (BEGAN 6/22) 40.00 X 171206 0 24056 DENNIS FLIEHMAN PRESIDENT & CEO (ENDED 6/22) 40.00 X 105934 0 14712 KRISTIN ROGERS CFO & VP OF OPERATIONS 40.00 X 98829 0 17634 BRYAN BEVERLY TRUSTEE 1.00 X 0 0 0 ERIC BOWERS TRUSTEE 1.00 X 0 0 0 LISA BOND BREWER TRUSTEE 1.00 X 0 0 0 BRUCE CALTRIDER TRUSTEE 1.00 X 0 0 0 MARK DELUCA TRUSTEE 1.00 X 0 0 0 FERN GRIESBACH TRUSTEE 1.00 X 0 0 0 KURT GUTER TRUSTEE 1.00 X 0 0 0 MEEGAN HOLLAND TRUSTEE 1.00 X 0 0 0 BRIAN HUGGLER TRUSTEE 1.00 X 0 0 0 TIM JOHNSON TRUSTEE 1.00 X 0 0 0 CHARLES MICKENS TRUSTEE 1.00 X 0 0 0 JOHN WIEBER TRUSTEE 1.00 X 0 0 0 JEFF WILLIAMS TRUSTEE 1.00 X 0 0 0 NEELAM SANDU STUDENT TRUSTEE 1.00 X 0 0 0 ANGELIA SALAS PAST CHAIR 1.00 X X 0 0 0 ANN VOGELSANG TREASURER 1.00 X X 0 0 0 JEFF BENSON VICE CHAIR/SECRETARY 1.00 X X 0 0 0 MICHAEL GILMORE CHAIR 1.00 X X 0 0 0 375969 0 56402 2 0 1 0 0 300000 4825206 974236 5125206 5622798 5622798 5232680 8301834 -3069154 -3069154 -3069154 ADMINISTRATIVE FEES 561000 90343 90343 90343 7769193 90343 0 2553644 4243012 4243012 421299 421299 31130 31130 432371 191289 213533 27549 339066 150009 167453 21604 13829 6117 6830 882 34444 15238 17011 2195 52039 23023 25700 3316 24183 850 23333 44335 44335 11175 6617 4037 521 9815 9815 14928 6882 7126 920 55891 24727 27603 3561 66770 29541 32975 4254 2473 825 824 824 26591 17179 9412 3484 1542 1720 222 13720 6448 6441 831 PROGRAM EXPENSES 308385 308385 EVENT EXPENSE 31613 31613 DUES AND SUBSCRIPTIONS 6819 3422 3397 MISCELLANEOUS EXPENSES 4013 1104 2909 6111 2890 1418 1803 6197496 5577292 551722 68482 1042486 1085814 1135998 594657 547407 14511 14254 195019 184301 13038 10718 143986905 120054362 4350690 5283425 57843 478025 150060130 128610003 48875 40005 328100 361430 13450125 74534 472809 451509 14324369 X 148636411 113362508 972210 923126 149608621 114285634 150060130 128610003 X 1571697 -22385052 5997 -14522263 6634 X 0 1 X 1 0 X 3450479 6995257 6586250 6144312 5125206 28301504 3450479 6995257 6586250 6144312 5125206 28301504 4492271 23809233 3656823 1806240 1247827 2407609 5622798 14741297 60719 68050 72189 79505 90343 370806 43413607 0.54840 0.56940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 91 1014692 767075 12002864 1 1 0 1 X 133635429 6611752 -23836912 5073720 3633831 107702718 115231600 7544522 17318337 5860520 1867 596643 133635429 101655478 6938486 12135647 5086963 -818 411866 115231600 85011443 6601469 16611558 5994133 11419 563440 101655478 92788201 3161139 -6057610 4221411 29908 628968 85011443 1.00000 0.00000 0.00000 0 0 124365 117550 6815 70654 66751 3903 10718 CHARITABLE GIFT ANNUITY PAYABLE 58624 OPERATING LEASE LIABILITIES 414185 472809 X PART IV, LINE 2B: THE BALANCE OF FUNDS HELD IN AGENCY ENDOWMENTS AS OF DECEMBER 31, 2022 WAS $13,450,125. PART V, LINE 4: THE FOUNDATION'S INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED. PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATIONS OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. 1 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION GENERAL SUPPORT, EDUCATION, MEDICAL, AND FOOD 0 0 0 0 0 0 0 0 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES $20,000 DONOR ADVISED GRANTS TO PROVIDE SUPPORT FOR FOOD, EDUCATION, MEDICAL AND PSYCHOLOGIST SERVICES.$10,000 DONOR ADVISED GRANT TO FUND A LIFE COACH POSITION FOR INDIVIDUALIZING SUPPORT AND ANALYZING ACADEMIC AND COMMUNITY SUCCESSES.$165 DESIGNATED ENDOWMENT FUND TO PROVIDE GENERAL OPERATING SUPPORT 30165 CHECK 0 1 0 1 0 0 0 0 0 PART I, LINE 2: GRANTEES ARE REQUIRED TO PROVIDE REPORTS THAT INCLUDE FINANCIAL INFORMATION ABOUT HOW GRANT MONIES WERE SPENT. ALL REQUIRED DOCUMENTATION IS SUBMITTED TO THE CAPITAL REGION COMMUNITY FOUNDATION. PART III ACCOUNTING METHOD: 1 ALL OF THE ABOVE HIP HOP ACADEMY (AOTA) PO BOX 80542 LANSING MI 48908 822911307 501 ( C )( 3 ) 29000 0 CAPACITY BUILDING ALLEN NEIGHBORHOOD CENTER 1611 EAST KALAMAZOO STREET LANSING MI 48912 383502484 501 ( C )( 3 ) 75000 0 IMPACT GRANT AMERICAN RED CROSS OF MID MICHIGAN 1800 E GRAND RIVER AVE LANSING MI 48912 530196605 501 ( C )( 3 ) 10000 0 DONOR ADVISED ARTS COUNCIL OF GREATER LANSING INC 1208 TURNER ST LANSING MI 48906 382086424 501 ( C )( 3 ) 43315 0 AGENCY FUNDS ARTS COUNCIL OF GREATER LANSING INC 1208 TURNER ST LANSING MI 48906 382086424 501 ( C )( 3 ) 13100 0 CAPACITY BUILDING ASSISTANCE LEAGUE OF ATLANTA 3584 BROAD ST CHAMBLEE GA 30341 581526181 501 ( C )( 3 ) 10000 0 DONOR ADVISED BIG BROTHERS BIG SISTERS MICHIGAN CAPITAL REGION 7200 W SAGINAW HIGHWAY SUITE 1 LANSING MI 48917 381515406 501 ( C )( 3 ) 6004 0 AGENCY FUNDS BOYS AND GIRLS CLUB OF LANSING 4315 PLEASANT GROVE RD LANSING MI 48910 381788281 501 ( C )( 3 ) 18458 0 AGENCY FUNDS BRIGGS DISTRICT LIBRARY 108 E RAILROAD ST ST JOHNS MI 48879 812190135 501 ( C )( 3 ) 65000 0 IMPACT GRANT BUILDING TWENTYONE 1284 N CEDAR STREET MASON MI 48854 452763910 501 ( C )( 3 ) 10200 0 CAPACITY BUILDING BURCHAM HILLS FOUNDATION 2700 BURCHAM DRIVE EAST LANSING MI 48823 383443746 501 ( C )( 3 ) 8657 0 AGENCY FUNDS BURCHAM HILLS FOUNDATION 2700 BURCHAM DRIVE EAST LANSING MI 48823 383443746 501 ( C )( 3 ) 21540 0 AGENCY FUNDS BURCHAM HILLS FOUNDATION 2700 BURCHAM DRIVE EAST LANSING MI 48823 383443746 501 ( C )( 3 ) 35000 0 DESIGNATED FUND CAMP GRAYLING HISTORICAL SOCIETY INC PO BOX 443 GRAYLING MI 49738 383450470 501 ( C )( 3 ) 21926 0 AGENCY FUNDS CANINES FOR CHANGE INC 10753 COUNTRYSIDE DRIVE GRAND LEDGE MI 48837 203351582 501 ( C )( 3 ) 23000 0 CAPACITY BUILDING CAPITAL AREA HOUSING PARTNERSHIP 330 MARSHALL ST SUITE 203 LANSING MI 48912 383099281 501 ( C )( 3 ) 75000 0 DESIGNATED FUND CAPITAL AREA HOUSING PARTNERSHIP 330 MARSHALL ST SUITE 203 LANSING MI 48912 383099281 501 ( C )( 3 ) 26500 0 CAPACITY BUILDING CAPITAL AREA HUMANE SOCIETY 7095 W GRAND RIVER AVE LANSING MI 48906 381601542 501 ( C )( 3 ) 7135 0 DESIGNATED FUND CAPITAL AREA HUMANE SOCIETY 7095 W GRAND RIVER AVE LANSING MI 48906 381601542 501 ( C )( 3 ) 22485 0 AGENCY FUNDS CASA FOR KIDS INC BARRY EATON AND INGHAM COUNTY 1045 INDEPENDENCE BLVD CHARLOTTE MI 48813 383408893 501 ( C )( 3 ) 26000 0 CAPACITY BUILDING CENTRAL MICHIGAN UNIVERSITY - GIFTS PROCESSING 524 E BELLOWS STREET MT PLEASANT MI 48859 386004447 501 ( C )( 3 ) 5159 0 DESIGNATED FUND CHILD AND FAMILY CHARITIES 4287 FIVE OAKS DRIVE LANSING MI 48911 382118108 501 ( C )( 3 ) 150000 0 IMPACT GRANT CHILD EVANGELISM FELLOWSHIP OF NC INC 1239 RADIO RD STATESVILLE NC 28625 560543231 501 ( C )( 3 ) 8000 0 DONOR ADVISED CITY RESCUE MISSION OF LANSING MI 2216 S CEDAR ST LANSING MI 48910 381626400 501 ( C )( 3 ) 9000 0 DONOR ADVISED CITY RESCUE MISSION OF LANSING MI 2216 S CEDAR ST LANSING MI 48910 381626400 501 ( C )( 3 ) 18979 0 DESIGNATED FUND COUNCIL OF MICHIGAN FOUNDATIONS 1 SOUTH HARBOR DR SUITE 8 GRAND HAVEN MI 49417 386263347 501 ( C )( 3 ) 12000 0 FIELD OF INTEREST CRISTO REY COMMUNITY CENTER 1717 N HIGH ST LANSING MI 48906 381779460 501 ( C )( 3 ) 10000 0 DONOR ADVISED CRISTO REY COMMUNITY CENTER 1717 N HIGH ST LANSING MI 48906 381779460 501 ( C )( 3 ) 32000 0 CAPACITY BUILDING CROSSROADS CHURCH 102 W CESAR E CHAVEZ AVE LANSING MI 48906 364588780 501 ( C )( 3 ) 6500 0 DONOR ADVISED CROSSROADS CHURCH 102 W CESAR E CHAVEZ AVE LANSING MI 48906 364588780 501 ( C )( 3 ) 75000 0 IMPACT GRANT DEWITT PUBLIC SCHOOLS FOUNDATION PO BOX 292 DEWITT MI 48820 382568751 501 ( C )( 3 ) 27764 0 AGENCY FUNDS EAST LANSING EDUCATIONAL FOUNDATION 501 BURCHAM DRIVE EAST LANSING MI 48823 382542525 501 ( C )( 3 ) 22615 0 AGENCY FUNDS EATON CLOTHING & FURNITURE CENTER 135 WASHINGTON CHARLOTTE MI 48813 383274128 501 ( C )( 3 ) 6000 0 DONOR ADVISED EATON RAPIDS COMMUNITY ALLIANCE PO BOX 215 EATON RAPIDS MI 48827 820680291 501 ( C )( 3 ) 75000 0 IMPACT GRANT EDUCATIONAL CHILD CARE CENTER 1715 W MALCOLM X ST LANSING MI 48915 382566227 501 ( C )( 3 ) 23000 0 CAPACITY BUILDING ELE'S PLACE CAPITAL REGION 1145 WEST OAKLAND AVENUE LANSING MI 48915 382976751 501 ( C )( 3 ) 6374 0 AGENCY FUNDS ELE'S PLACE CAPITAL REGION 1145 WEST OAKLAND AVENUE LANSING MI 48915 382976751 501 ( C )( 3 ) 28676 0 AGENCY FUNDS EVERYACTION INC PO BOX 392264 PITTSBURGH PA 152519264 522013900 501 ( C )( 3 ) 8500 0 FIELD OF INTEREST FIRST CONGREGATIONAL CHURCH OF LAINGSBURG PO BOX 15 LAINGSBURG MI 48848 382290332 501 ( C )( 3 ) 13109 0 DESIGNATED FUND FIRST CONGREGATIONAL CHURCH OF VERMONTVILLE 5134 NELLIES LANE CHARLOTTE MI 48813 382136122 501 ( C )( 3 ) 11452 0 AGENCY FUNDS GREATER LANSING FOOD BANK PO BOX 16224 LANSING MI 48906 382424756 501 ( C )( 3 ) 8048 0 DESIGNATED FUND GREATER LANSING FOOD BANK PO BOX 16224 LANSING MI 48906 382424756 501 ( C )( 3 ) 10000 0 DONOR ADVISED GREATER LANSING FOOD BANK PO BOX 16224 LANSING MI 48906 382424756 501 ( C )( 3 ) 10000 0 DONOR ADVISED GREATER LANSING FOOD BANK PO BOX 16224 LANSING MI 48906 382424756 501 ( C )( 3 ) 10000 0 DONOR ADVISED GREATER LANSING POTTERS' GUILD PO BOX 965 EAST LANSING MI 48823 237088479 501 ( C )( 3 ) 7500 0 FIELD OF INTEREST HABITAT FOR HUMANITY CAPITAL REGION 1941 BENJAMIN DR LANSING MI 48906 382716658 501 ( C )( 3 ) 15000 0 CAPACITY BUILDING HABITAT FOR HUMANITY CAPITAL REGION 1941 BENJAMIN DR LANSING MI 48906 382716658 501 ( C )( 3 ) 75000 0 IMPACT GRANT HAVEN HOUSE PO BOX 961 EAST LANSING MI 48823 382433890 501 ( C )( 3 ) 6437 0 DESIGNATED FUND HELPING HANDS OF EATON COUNTY 621 JEFFERSON STREET CHARLOTTE MI 48813 382548472 501 ( C )( 3 ) 7500 0 DONOR ADVISED HILLSDALE COLLEGE 33 E COLLEGE STREET HILLSDALE MI 49242 381374230 501 ( C )( 3 ) 5708 0 DESIGNATED FUND HOLY CROSS SERVICES NEW HOPE COMMUNITY CENTER 1030 NORTH RIVER ROAD SAGINAW MI 48609 381368326 501 ( C )( 3 ) 20000 0 DONOR ADVISED HOLY CROSS SERVICES NEW HOPE COMMUNITY CENTER 1030 NORTH RIVER ROAD SAGINAW MI 48609 381368326 501 ( C )( 3 ) 6250 0 DONOR ADVISED HOLY CROSS SERVICES NEW HOPE COMMUNITY CENTER 1030 NORTH RIVER ROAD SAGINAW MI 48609 381368326 501 ( C )( 3 ) 20000 0 DONOR ADVISED HOSPICE OF LANSING & STONELEIGH RESIDENCE 3186 PINE TREE ROAD LANSING MI 48911 382306757 501 ( C )( 3 ) 7500 0 DONOR ADVISED HOSPICE OF LANSING & STONELEIGH RESIDENCE 3186 PINE TREE ROAD LANSING MI 48911 382306757 501 ( C )( 3 ) 10000 0 DONOR ADVISED INGHAM COUNTY ANIMAL SHELTER FUND 121 E MAPLE ST MASON MI 48854 455073933 501 ( C )( 3 ) 9514 0 DESIGNATED FUND JOHNS CREEK COMMUNITY ARTS CENTER 6290 ABBOTTS BRIDGE ROAD BLDG 700 JOHNS CREEK GA 30097 311504019 501 ( C )( 3 ) 10000 0 DONOR ADVISED LANSING COMMUNITY COLLEGE - STUDENT FINANCE 309 N WASHINGTON SQ STE 200 LANSING MI 48933 381787641 501 ( C )( 3 ) 5220 0 PROJECT SUPPORT LANSING COMMUNITY COLLEGE - STUDENT FINANCE 309 N WASHINGTON SQ STE 200 LANSING MI 48933 381787641 501 ( C )( 3 ) 8641 0 PROJECT SUPPORT LANSING COMMUNITY COLLEGE FOUNDATION 309 N WASHINGTON SQUARE SUITE 201 LANSING MI 48933 382372751 501 ( C )( 3 ) 5401 0 DESIGNATED FUND LANSING ECONOMIC AREA PARTNERSHIP FOUNDATION INC (LEAP) 1000 SOUTH WASHINGTON AVENUE SUITE 201 LANSING MI 48910 260206557 501 ( C )( 3 ) 35000 0 FIELD OF INTEREST LANSING EDUCATIONAL ADVANCEMENT FOUNDATION 2901 WABASH ROAD LANSING MI 48910 382587743 501 ( C )( 3 ) 5145 0 AGENCY FUNDS LANSING EDUCATIONAL ADVANCEMENT FOUNDATION 2901 WABASH ROAD LANSING MI 48910 382587743 501 ( C )( 3 ) 10549 0 AGENCY FUNDS LANSING MATINEE MUSICALE 2930 SUTHERLAND RD LANSING MI 489111556 386072648 501 ( C )( 3 ) 12000 0 FIELD OF INTEREST LANSING PUBLIC SCHOOL DISTRICT 519 W KALAMAZOO STREET LANSING MI 48933 386001599 501 ( C )( 3 ) 54252 0 LANSING EASTERN HS ALUMNI FUND LANSING SYMPHONY ASSOCIATION INC 104 SOUTH WASHINGTON SQUARE STE 300 LANSING MI 48933 386072025 501 ( C )( 3 ) 8048 0 DESIGNATED FUND LANSING SYMPHONY ASSOCIATION INC 104 SOUTH WASHINGTON SQUARE STE 300 LANSING MI 48933 386072025 501 ( C )( 3 ) 20000 0 DONOR ADVISED MERIDIAN CHARTER TOWNSHIP 2100 GAYLORD SMITH COURT HASLETT MI 48840 386007712 501 ( C )( 3 ) 13403 0 AGENCY FUNDS MICHIGAN NONPROFIT ASSOCIATION 330 MARSHALL STREET SUITE 200 LANSING MI 48912 382959692 501 ( C )( 3 ) 10462 0 FIELD OF INTEREST MICHIGAN NONPROFIT ASSOCIATION 330 MARSHALL STREET SUITE 200 LANSING MI 48912 382959692 501 ( C )( 3 ) 10462 0 FIELD OF INTEREST MICHIGAN NONPROFIT ASSOCIATION 330 MARSHALL STREET SUITE 200 LANSING MI 48912 382959692 501 ( C )( 3 ) 10462 0 FIELD OF INTEREST MICHIGAN NONPROFIT ASSOCIATION 330 MARSHALL STREET SUITE 200 LANSING MI 48912 382959692 501 ( C )( 3 ) 10462 0 FIELD OF INTEREST MICHIGAN NONPROFIT ASSOCIATION 330 MARSHALL STREET SUITE 200 LANSING MI 48912 382959692 501 ( C )( 3 ) 27609 0 AGENCY FUNDS MICHIGAN NONPROFIT ASSOCIATION 330 MARSHALL STREET SUITE 200 LANSING MI 48912 382959692 501 ( C )( 3 ) 47940 0 AGENCY FUNDS MICHIGAN NONPROFIT ASSOCIATION 330 MARSHALL STREET SUITE 200 LANSING MI 48912 382959692 501 ( C )( 3 ) 400000 0 AGENCY FUNDS MICHIGAN NONPROFIT ASSOCIATION 330 MARSHALL STREET SUITE 200 LANSING MI 48912 382959692 501 ( C )( 3 ) 517515 0 AGENCY FUNDS MICHIGAN NONPROFIT ASSOCIATION 330 MARSHALL STREET SUITE 200 LANSING MI 48912 382959692 501 ( C )( 3 ) 5089 0 DESIGNATED FUND MICHIGAN STATE UNIVERSITY - GIFT PROCESSING 535 CHESTNUT ROAD EAST LANSING MI 48824 386005984 501 ( C )( 3 ) 10042 0 DESIGNATED FUND MICHIGAN STATE UNIVERSITY - GIFT PROCESSING 535 CHESTNUT ROAD EAST LANSING MI 48824 386005984 501 ( C )( 3 ) 14500 0 DONOR ADVISED MICHIGAN STATE UNIVERSITY - GIFT PROCESSING 535 CHESTNUT ROAD EAST LANSING MI 48824 386005984 501 ( C )( 3 ) 23300 0 DONOR ADVISED MORRIS ANIMAL FOUNDATION 720 S COLORADO BLVD SUITE 174A DENVER CO 80246 846032307 501 ( C )( 3 ) 9514 0 DESIGNATED FUND MPARKS - MICHIGAN RECREATION & PARK ASSOCIATION FOUNDATION PO BOX 27609 LANSING MI 48909 331047456 501 ( C )( 3 ) 15566 0 AGENCY FUNDS NONPROFIT NETWORK 209 E WASHINGTON AVE 4TH FLOOR SUITE 430-23 JACKSON MI 49201 383444092 501 ( C )( 3 ) 5500 0 FIELD OF INTEREST NPH USA 134 NORTH LASALLE STREET SUITE 500 CHICAGO IL 606021036 651229309 501 ( C )( 3 ) 15000 0 DONOR ADVISED NPH USA 134 NORTH LASALLE STREET SUITE 500 CHICAGO IL 606021036 651229309 501 ( C )( 3 ) 10000 0 DONOR ADVISED OVID ELSIE AREA SCHOOLS 8989 E COLONY ROAD ELSIE MI 48831 381746020 501 ( C )( 3 ) 6606 0 DESIGNATED FUND OVID ELSIE AREA SCHOOLS 8989 E COLONY ROAD ELSIE MI 48831 381746020 501 ( C )( 3 ) 11479 0 OVID-ELSIE COMMUNITY FUND POTTER PARK ZOOLOGICAL SOCIETY 1301 S PENNSYLVANIA AVE LANSING MI 48912 382153808 501 ( C )( 3 ) 75000 0 IMPACT GRANT REFUGEE DEVELOPMENT CENTER 600 W MAPLE ST SUITE A LANSING MI 48906 263936253 501 ( C )( 3 ) 75000 0 IMPACT GRANT RESOLUTION SERVICES CENTER OF CENTRAL MICHIGAN 516 S CREYTS SUITE A LANSING MI 48917 383275730 501 ( C )( 3 ) 35000 0 IMPACT GRANT ROC SOLID FOUNDATION INC 5164 W MILITARY HIGHWAY STE 100 CHESAPEAKE VA 23321 264082283 501 ( C )( 3 ) 10000 0 DONOR ADVISED ROTARY CLUB OF LANSING FOUNDATION PO BOX 13156 LANSING MI 489013156 382232717 501 ( C )( 3 ) 183313 0 AGENCY FUNDS SACRED HEART ACADEMY FOUNDATION PO BOX 522 MT PLEASANT MI 48804 382141515 501 ( C )( 3 ) 17341 0 DESIGNATED FUND SALVATION ARMY - LANSING CAPITAL AREA 525 N PENNSYLVANIA AVE LANSING MI 48912 362167910 501 ( C )( 3 ) 10000 0 DONOR ADVISED SALVATION ARMY - LANSING CAPITAL AREA 525 N PENNSYLVANIA AVE LANSING MI 48912 362167910 501 ( C )( 3 ) 15000 0 DONOR ADVISED SHARED PREGNANCY WOMEN'S CENTER 831 N WASHINGTON AVE LANSING MI 48906 382479382 501 ( C )( 3 ) 10000 0 DONOR ADVISED SOCIETY OF ST VINCENT DEPAUL 1020 S WASHINGTON AVE LANSING MI 48910 381474956 501 ( C )( 3 ) 25000 0 DONOR ADVISED SPARROW FOUNDATION 1322 E MICHIGAN AVE STE 204 LANSING MI 48912 386100687 501 ( C )( 3 ) 11000 0 DONOR ADVISED ST DAVID'S EPISCOPAL CHURCH 1519 ELMWOOD ROAD LANSING MI 489171543 237410392 501 ( C )( 3 ) 40243 0 DESIGNATED FUND ST GREGORY'S ABBEY 56500 ABBEY ROAD THREE RIVERS MI 490939595 381627960 501 ( C )( 3 ) 5126 0 DESIGNATED FUND ST JAMES EPISCOPAL CHURCH P O BOX 412 PENTWATER MI 49449 382239812 501 ( C )( 3 ) 8049 0 DESIGNATED FUND ST JOHN CHURCH & STUDENT CENTER 327 MAC AVE EAST LANSING MI 48823 381557940 501 ( C )( 3 ) 167396 0 AGENCY FUNDS ST JOHNS AREA COMMUNITY FUND P O BOX 33 ST JOHNS MI 488790033 364739594 501 ( C )( 3 ) 13612 0 AGENCY FUNDS ST JOSEPH CATHOLIC SCHOOL 440 E WASHINGTON ST HOWELL MI 48843 381359737 501 ( C )( 3 ) 5512 0 DESIGNATED FUND ST JOSEPH CATHOLIC SCHOOL 440 E WASHINGTON ST HOWELL MI 48843 381359737 501 ( C )( 3 ) 42681 0 DESIGNATED FUND ST PETERS BY-THE-LAKE EPISCOPAL CHURCH 8435 OLD CHANNEL TRAIL MONTAGUE MI 49437 202573357 501 ( C )( 3 ) 10000 0 DONOR ADVISED ST VINCENT CATHOLIC CHARITIES 2800 W WILLOW LANSING MI 48917 381360530 501 ( C )( 3 ) 21907 0 AGENCY FUNDS STATE BAR OF MICHIGAN- ACCESS TO JUSTICE FUND 306 TOWNSEND STREET LANSING MI 489332083 381459016 501 ( C )( 3 ) 110497 0 AGENCY FUNDS THE PEOPLES CHURCH OF EAST LANSING 200 WEST GRAND RIVER AVENUE EAST LANSING MI 48823 381359227 501 ( C )( 3 ) 5708 0 DESIGNATED FUND THE PEOPLES CHURCH OF EAST LANSING 200 WEST GRAND RIVER AVENUE EAST LANSING MI 48823 381359227 501 ( C )( 3 ) 5250 0 DONOR ADVISED TODD MARTIN YOUTH LEADERSHIP 200 N FOSTER AVE LANSING MI 48912 810583592 501 ( C )( 3 ) 18848 0 AGENCY FUNDS TODD MARTIN YOUTH LEADERSHIP 200 N FOSTER AVE LANSING MI 48912 810583592 501 ( C )( 3 ) 25000 0 IMPACT GRANT TRI-COUNTY OFFICE ON AGING 5303 S CEDAR ST LANSING MI 48911 382048955 501 ( C )( 3 ) 10000 0 DONOR ADVISED TRI-COUNTY OFFICE ON AGING 5303 S CEDAR ST LANSING MI 48911 382048955 501 ( C )( 3 ) 10000 0 DONOR ADVISED TURNING POINT OF LANSING 5815 WISE ROAD LANSING MI 48911 260881230 501 ( C )( 3 ) 30000 0 CAPACITY BUILDING UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 S WESTNEDGE KALAMAZOO MI 49007 381359193 501 ( C )( 3 ) 6334 0 AGENCY FUNDS UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 S WESTNEDGE KALAMAZOO MI 49007 381359193 501 ( C )( 3 ) 6402 0 AGENCY FUNDS UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 S WESTNEDGE KALAMAZOO MI 49007 381359193 501 ( C )( 3 ) 111576 0 AGENCY FUNDS UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 S WESTNEDGE KALAMAZOO MI 49007 381359193 501 ( C )( 3 ) 35000 0 CAPACITY BUILDING WAI-IAM INC 217 N SYCAMORE LANSING MI 48933 464036273 501 ( C )( 3 ) 25500 0 CAPACITY BUILDING WESTERN MICHIGAN UNIVERSITY FOUNDATION 1903 W MICHIGAN AVENUE KALAMAZOO MI 490085403 382138856 501 ( C )( 3 ) 11000 0 DONOR ADVISED WILLIAMSTON SCHOOL FOUNDATION PO BOX 70 WILLIAMSTON MI 48895 382391436 501 ( C )( 3 ) 15402 0 AGENCY FUNDS WILLIAMSTON SCHOOL FOUNDATION PO BOX 70 WILLIAMSTON MI 48895 382391436 501 ( C )( 3 ) 7500 0 DESIGNATED FUND WOMEN'S CENTER OF GREATER LANSING 1712 E MICHIGAN AVE LANSING MI 48912 352245745 501 ( C )( 3 ) 5401 0 DESIGNATED FUND YMCA METRO ATLANTA 569 MARTIN LUTHER KING DRIVE ATLANTA GA 30314 580566253 501 ( C )( 3 ) 35000 0 DONOR ADVISED YMCA OF METROPOLITAN LANSING 900 LONG BLVD LANSING MI 48911 381359576 501 ( C )( 3 ) 5708 0 DESIGNATED FUND 86 0 COLLEGE SCHOLARSHIPS 96 421299 PART I, LINE 2: GRANTEES ARE REQUIRED TO PROVIDE REPORTS THAT INCLUDE FINANCIAL INFORMATION ABOUT HOW GRANT MONIES WERE SPENT. ALL REQUIRED DOCUMENTATION IS SUBMITTED TO THE CAPITAL REGION COMMUNITY FOUNDATION. X 1 1 X X X 0 0 0 0 0 0 0 0 0 LAURIE BAUMER PRESIDENT & CEO (BEGAN 6/22) 171206 0 0 0 0 0 10551 0 13505 0 195262 0 0 0 PART I, LINE 1A THE UNIVERSITY CLUB OF EAST LANSING DUES WERE PAID BY THE ORGANIZATION ON BEHALF OF THE PRESIDENT AND CEO FOR BUSINESS MEALS AND MEETINGS. THE PRO-RATA SHARE OF DUES ATTRIBUTABLE TO PERSONAL USE ARE INCLUDED IN W-2 TAXABLE WAGES. X 10 947236 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): PART I, COLUMN B REPORTS THE NUMBER OF STOCK CONTRIBUTIONS RECEIVED (NOT THE NUMBER OF SHARES RECEIVED). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM BASED ON INFORMATION OBTAINED DURING THE ANNUAL AUDIT AND SUPPLEMENTED BY ADDITIONAL INFORMATION SUPPLIED BY MANAGEMENT. THE COMPLETED FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT AND CHIEF FINANCIAL OFFICER. ONCE APPROVED, A COPY OF THE COMPLETE FORM 990 IS PROVIDED TO EACH INDIVIDUAL MEMBER OF THE BOARD OF TRUSTEES, INCLUDING THE CHAIR OF THE AUDIT COMMITTEE WHO SPECIFICALLY ACKNOWLEDGES RECEIPT AND APPROVAL. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE PRESIDENT SIGNS AND FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO TAKING A VOTE AT BOARD MEETINGS, TRUSTEES ARE PROVIDED THE OPPORTUNITY TO RECUSE THEMSELVES FROM VOTING ON MATTERS WHERE THERE IS A CONFLICT OF INTEREST, A POTENTIAL CONFLICT OF INTEREST OR ITS APPEARANCE AS STATED IN THE WRITTEN CONFLICT OF INTEREST POLICY. THOSE WHO RECUSE THEMSELVES ARE SO NOTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ALSO ACTS AS THE COMPENSATION COMMITTEE WHICH ANNUALLY REVIEWS THE JOB PERFORMANCE OF THE PRESIDENT AND CEO. COMPENSATION CHANGES FOR THE PRESIDENT AND CEO ARE BASED ON THE RESULTS OF THE PERFORMANCE REVIEW, BUDGETARY CONSIDERATIONS, AND COMPENSATION SURVEYS, AND ARE APPROVED BY THE BOARD'S EXECUTIVE COMMITTEE. A TOTAL BUDGET AMOUNT FOR EMPLOYEE COMPENSATION THAT IS APPROVED BY THE BOARD AS PART OF THE BUDGET APPROVAL PROCESS IS THEN ALLOCATED BY THE PRESIDENT AND CEO ALONG WITH THE EXECUTIVE VICE PRESIDENT AMONG THE EMPLOYEES BASED UPON PERFORMANCE REVIEWS AND COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 OUR FORMS 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. THOSE DOCUMENTS, AS WELL AS OUR BYLAWS, ARTICLES OF INCORPORATION, FORM 1023, IRS DETERMINATION LETTER, AND CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST. IN ADDITION, GUIDESTAR PROVIDES COPIES OF OUR FORMS 990, FINANCIAL DATA, MISSION OBJECTIVES AND LEGITIMACY INFORMATION ON ITS WEBSITE. OUR FORMS 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO PUBLIC INFORMATION AVAILABLE THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF GIFT ANNUITY 6,634. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENT FOR BEGINNING BALANCE OF FUNDS HELD IN AGENCY ENDOWMENTS. FORM 990, PART VI, SECTION A, LINE 1(A) EXCEPT AS RESTRICTED BY LAW, OR BY ACTION OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE OF THE BOARD MAY EXERCISE ANY OR ALL POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE FOUNDATION DURING THE INTERIM PERIOD BETWEEN BOARD MEETINGS. PURSUANT TO MICHIGAN LAW, THE EXECUTIVE COMMITTEE DOES NOT HAVE THE POWER OR AUTHORITY TO AMEND THE FOUNDATION'S ARTICLES OF INCORPORATION; ADOPT AN AGREEMENT OF MERGER OR CONSOLIDATION; AMEND THE BYLAWS OF THE FOUNDATION; FILL VACANCIES IN THE BOARD; OR FIX COMPENSATION OF THE TRUSTEES FOR SERVING ON THE BOARD OR ON A COMMITTEE. VIBRANT COMMUNITIES LLC 330 MARSHALL ST STE 300 LANSING MI 48912 831031120 CONSTRUCTION OF LOCAL COMMUNITY PROJECTS MI 300011 99698 CAPITAL REGION COMMUNITY FOUNDATION