2023-10-26T14:59:06-05:00 2022-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2022-01-01 386095283 THE COMMUNITY FOUNDATION OF THE HOLLAND/ZEELAND AREA INC COMM 6163966590 85 EAST 8TH STREET SUITE 110 HOLLAND MI 49423 PATRICK CISLER PRESIDENT/CEO 6163966590 2023-10-25 1 PATRICK CISLER 999009999 1 TINA PETERS P00904574 2483757100 2023-10-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANE KOOIKER 85 EAST 8TH STREET SUITE 110 HOLLAND MI 49423 56083794 0 X WWW.CFHZ.ORG X 1951 MI THE COMMUNITY FOUNDATION OF THE HOLLAND/ZEELAND AREA SEEKS TO ENSURE THAT OUR COMMUNITY THRIVES TODAY, TOMORROW, AND FOREVER BY BUILDING OUR COMMUNITY'S ENDOWMENT TO SUPPORT HIGH IMPACT CHARITABLE PROJECTS, HELPING DONORS ACHIEVE THEIR CHARITABLE GOALS, AND LEADING AND PARTNERING IN COMMUNITY-LEVEL INITIATIVES. 18 18 12 200 -4407 0 14942255 22004717 0 0 8636638 3908875 -8451 -26438 23570442 25887154 11495266 13907495 0 0 796149 991081 0 0 311894 507432 587450 12798847 15486026 10771595 10401128 119837433 112781656 993353 652404 118844080 112129252 X THE COMMUNITY FOUNDATION OF THE HOLLAND/ZEELAND AREA SEEKS TO ENSURE THAT OUR COMMUNITY THRIVES TODAY, TOMORROW, AND FOREVER BY BUILDING OUR COMMUNITY'S ENDOWMENT TO SUPPORT HIGH IMPACT CHARITABLE PROJECTS, HELPING DONORS ACHIEVE THEIR CHARITABLE GOALS, AND LEADING AND PARTNERING IN COMMUNITY-LEVEL INITIATIVES. 1 0 14575553 13907495 0 IN ADDITION TO HELPING MANAGE CHARITABLE CONTRIBUTIONS ON BEHALF OF DONORS, THE COMMUNITY FOUNDATION ALSO MAKES STRATEGIC GRANTS THROUGH OUR COMPETITIVE GRANTMAKING PROGRAM. WE LOOK TO SUPPORT HIGH IMPACT PROJECTS THAT ARE BEING IMPLEMENTED BY ORGANIZATIONS WITH THE APPROPRIATE CAPACITY TO SUCCESSFULLY DELIVER ON PROJECT GOALS. IN 2022, SOME OF THE KEY PROJECTS WE SUPPORTED INCLUDE: HOLLAND/ZEELAND PROMISE SCHOLARSHIP, HOUSING NEXT, STRENGTHENING THE NONPROFIT SECTOR PROGRAMMING, COMMUNITY STABILIZATION FUND, LINE OF CREDIT GUARANTEE PROGRAM, AND NNICE EQUITABLE VACCINE ACCESS PROGRAM. THE COMMUNITY FOUNDATION ALSO MAKES STRATEGIC GRANTS THROUGH OUR COMPETITIVE GRANTMAKING PROGRAM. 14575553 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 9 0 1 12 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X X PATRICK CISLER 6163966590 85 EAST 8TH STREET SUITE 110 HOLLAND MI 49423 DIANE KOOIKER BOARD CHAIR 2.00 0.00 X X 0 0 0 DEBORAH STERKEN PAST CHAIR, SCHOLARSHIP CHAIR, GOVERNANCE CHAIR 2.00 0.00 X X 0 0 0 SCOTT BROOKS SECRETARY 2.00 0.00 X X 0 0 0 ERIN ZYLMAN TREASURER 2.00 0.00 X X 0 0 0 LESLIE BROWN TRUSTEE, DISTRIBUTION CHAIR 2.00 0.00 X 0 0 0 TOM DENHERDER CHAIR-ELECT, AUDIT CHAIR 2.00 0.00 X 0 0 0 BRET DOCTER TRUSTEE, PRI CHAIR 2.00 0.00 X 0 0 0 MARK HARDER TRUSTEE, DEVELOPMENT CHAIR 2.00 0.00 X 0 0 0 JIM WIERSMA TRUSTEE, INVESTMENT CHAIR 2.00 0.00 X 0 0 0 ED AMAYA TRUSTEE 1.00 0.00 X 0 0 0 JIM BISHOP TRUSTEE 1.00 0.00 X 0 0 0 SUE FRANZ TRUSTEE 1.00 0.00 X 0 0 0 JASMINE IRISH TRUSTEE 1.00 0.00 X 0 0 0 JONATHAN PADNOS TRUSTEE 1.00 0.00 X 0 0 0 JEAN RAMIREZ TRUSTEE 1.00 0.00 X 0 0 0 LUCIA RIOS TRUSTEE 1.00 0.00 X 0 0 0 MARGARET VAN GROUW TRUSTEE 1.00 0.00 X 0 0 0 KOLIN VAN FOSSAN YOUTH TRUSTEE YAC CHAIR 0.50 0.00 X 0 0 0 MIKE GOORHOUSE PRESIDENT / CEO 50.00 0.00 X 162750 0 0 COLLEEN HILL VP OF DEVELOPMENT AND DONOR SERVICES 40.00 0.00 X 118700 0 0 281450 0 0 2 0 1 0 0 194612 21810105 3693620 22004717 1615757 -4407 1620164 32346360 30053242 2293118 2293118 2293118 17700 194612 143398 -125698 -125698 NONGIFT REVENUE 900099 99260 99260 99260 25887154 0 -4407 3886844 12944958 12944958 962537 962537 162750 32550 97650 32550 664109 250393 320723 92993 21304 7290 10779 3235 86747 29684 43892 13171 56171 19221 28421 8529 13527 13527 24228 13882 7958 2388 54393 54393 13201 4517 6680 2004 158921 2485 41362 115074 22454 22454 28342 28342 FUND RELATED PROGRAMS 173347 173347 STAFF PROFESSIONAL DEVE 35716 12222 18071 5423 MARKETING & PUBLICATION 27722 17278 4253 6191 MEMBERSHIPS 15044 15044 20555 3746 16809 15486026 14575553 598579 311894 100 100 10608232 13451214 1003130 1627924 142500 142976 0 246000 1221531 527120 719341 694411 65146122 58775363 42267258 37843668 -49250 0 119837433 112781656 194518 85647 592724 397645 206111 169112 993353 652404 X 117842450 110501328 1001630 1627924 118844080 112129252 119837433 112781656 X 10401128 -17251592 -21771 -42311 199718 X X 0 1 X 1 0 X 20831200 13435651 10333470 14942255 22004717 81547293 20831200 13435651 10333470 14942255 22004717 81547293 7504029 74043264 757561 1413099 862860 1215168 1615757 5864445 34435 34435 48571 80466 57491 93894 116960 397382 87843555 0.84290 0.84040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT REVENUE - 2018 AMOUNT: $ 16,527. 2019 AMOUNT: $ 35,010. 2021 AMOUNT: $ 18,575. 2022 AMOUNT: $ 17,700. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 32,044. 2019 AMOUNT: $ 45,456. 2020 AMOUNT: $ 57,491. 2021 AMOUNT: $ 75,319. 2022 AMOUNT: $ 99,260. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202 454 11158057 6616581 8353348 2606589 38359496 61429671 1 1 0 104712690 17812049 -11829146 12543463 98152130 89345945 15492778 13302721 13428754 104712690 80305234 11037130 9406162 11402581 89345945 68531306 11484614 12019573 10445188 1285071 80305234 61838481 18184355 -3623437 6650526 1217567 68531306 1.00000 0.00000 0.00000 0 0 887107 212468 674639 334424 314652 19772 694411 GLOBAL FIXED-INCOME FUNDS 4951796 F EMERGING MARKETS EQUITY FUND 3403401 F DIVERSIFIED HEDGE FUNDS 7356451 F DISTRESSED CREDIT HEDGE FUNDS 600384 F PRIVATE EQUITY REAL ESTATE 14814220 F PRIVATE REAL ASSETS 342599 F CREDIT OPPORTUNITY FUND 574479 F COLLECTIVE INVESTMENT 5800338 F 37843668 ANNUITIES PAYABLE 154862 LINE OF CREDIT RESERVE 14250 169112 PART V, LINE 4: FUNDS HELD BY THE FOUNDATION ARE REPORTED IN ACCORDANCE WITH FASB ASC 958 AND ARE CONSISTENT WITH THE AUDITED FINANCIAL STATEMENTS. ALL AMOUNTS REPORTED IN PART V ARE BOARD-DESIGNATED, OR QUASI-ENDOWMENTS, AS DEFINED WITHIN THE IRS FORM INSTRUCTIONS, AND INCLUDE ALL FUNDS OVER WHICH THE FOUNDATION ITSELF IMPOSES RESTRICTIONS ON THEIR USE. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 14103817 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS 1574084 0 0 0 0 0 0 15677901 0 15677901 1 0 1 1 1 0 PART III ACCOUNTING METHOD: 1 THE ORGANIZER 1528 66TH ST FENNVILLE MI 49408 EVENT CONSULTING 0 15392 15392 0 15392 15392 FALL EVENT CELEBRATION 204335 186635 17700 84652 24318 11449 4421 ANNUAL LUNCHEON 7977 7977 9058 5321 1800 2379 212312 194612 17700 93710 29639 13249 6800 143398 -125698 1 70 X 7 LIFE RECOVERY 97 WEST 22ND STREET HOLLAND MI 49423 208857935 501(C)(3) 12750 0 OPERATING SUPPORT ALL BELONG CENTER FOR INCLUSIVE EDUCATION 4340 BURLINGAME SW WYOMING MI 49509 382619844 501(C)(3) 5368 0 GENERAL SUPPORT ALLENDALE PUBLIC SCHOOLS 10505 LEARNING LANE ALLENDALE MI 49401 386003258 GOVERNMENTAL 14125 0 ODL 75TH ANNIVERSARY COMMUNITY INITIATIVE: FOR HIGHSCHOOL ROBOTICS TEAM ALMA COLLEGE 614 W SUPERIOR STREET ALMA MI 48801 381359083 501(C)(3) 6242 0 GENERAL SUPPORT AMERICAN FEDERATION FOR CHILDREN GROWTH FUND INC 10440 LITTLE PATUXENT PKWY COLUMBIA MD 21044 522111508 501(C)(3) 20000 0 GENERAL SUPPORT AMERICAN LEGION CHARITIES INC 700 N PENNSYLVANIA ST INDIANAPOLIS IN 46204 901017997 501(C)(3) 14872 0 GENERAL SUPPORT AMERICAN RED CROSS PO BOX 37243 WASHINGTON DC 20013 530196605 501(C)(3) 32600 0 GENERAL SUPPORT ARBOR CIRCLE CORPORATION 412 CENTURY LANE HOLLAND MI 49423 383263853 501(C)(3) 25815 0 ANNUAL SPENDABLE GRANT TO ARBOR CIRCLE AUTISM SUPPORT OF WEST SHORE INC PO BOX 39 SPRING LAKE MI 49456 200845561 501(C)(3) 5349 0 GENERAL SUPPORT BEECHWOOD REFORMED CHURCH 895 OTTAWA BEACH ROAD HOLLAND MI 49424 381508500 501(C)(3) 38700 0 SUPPORT FUND BENJAMIN'S HOPE 15468 RILEY ST HOLLAND MI 49424 743153382 501(C)(3) 25095 0 OPERATING SUPPORT BETHANY CHRISTIAN SERVICES 11335 JAMES ST HOLLAND MI 49424 381405282 501(C)(3) 41834 0 FOR MANE HOPE BISSELL PET FOUNDATION 2345 WALKER AVE NW GRAND RAPIDS MI 49544 383853264 501(C)(3) 7500 0 GENERAL SUPPORT BOULEVARD CHURCH 238 W 15TH ST HOLLAND MI 49423 831187419 501(C)(3) 10700 0 GENERAL SUPPORT BOYS AND GIRLS CLUB OF GREATER HOLLAND 435 VAN RAALTE AVE HOLLAND MI 49423 382756671 501(C)(3) 184145 0 ANNUAL PROGRAM SUPPORT BOYS AND GIRLS CLUBS OF GRAND RAPIDS YOUTH COMMONWEALTH 235 STRAIGHT AVE NW GRAND RAPIDS MI 49504 380593958 501(C)(3) 7500 0 POWER HOUR CALVARY CHRISTIAN REFORMED CHURCH OF HOLLAND 400 BEELINE ROAD HOLLAND MI 49424 382051351 501(C)(3) 45700 0 GENERAL FUND SUPPORT CALVIN UNIVERSITY 3201 BURTON STREET SE GRAND RAPIDS MI 49546 383071514 501(C)(3) 24822 0 GENERAL SUPPORT CAMP SUNSHINE 291 W LAKEWOOD BLVD 7 HOLLAND MI 49424 383444227 501(C)(3) 98950 0 OPERATING SUPPORT CASA-CHILDREN'S AFTER SCHOOL ACHIEVEMENT 263 COLLEGE AVENUE HOLLAND MI 494229000 381381271 GOVERNMENTAL 376244 0 ACADEMIC YEAR PROGRAM CEDARVILLE UNIVERSITY OFFICE OF FINANCIAL AID CEDARVILLE OH 45314 310536647 501(C)(3) 7000 0 GENERAL SUPPORT CENTER FOR DISPUTE RESOLUTION 291 W LAKEWOOD BLVD HOLLAND MI 49424 383247969 501(C)(3) 22000 0 GENERAL SUPPORT CENTRAL MICHIGAN UNIVERSITY OFFICE OF SCHOLARSHIPS AND FINANCIAL AID MOUNT PLEASANT MI 48859 386004447 GOVERNMENTAL 16203 0 CHRIS MARTIN MEMORIAL ART SCHOLARSHIP CHILDREN'S ADVOCACY CENTER 12125 UNION STREET HOLLAND MI 49424 383445089 501(C)(3) 148710 0 COUNSELING CHILDREN'S ADVOCACY CENTER OF SOUTHWEST MI 4938 NILES RD ST JOSEPH MI 49085 382265793 501(C)(3) 9318 0 GENERAL SUPPORT CHRIST MEMORIAL REFORMED CHURCH 595 GRAAFSCHAP ROAD HOLLAND MI 49423 386032818 501(C)(3) 149973 0 GENERAL SUPPORT CITY OF HOLLAND 270 S RIVER AVENUE HOLLAND MI 49423 386004622 GOVERNMENTAL 11190 0 EQUIPMENT FOR HOLLAND PUBLIC SAFETY SERVICES CITY OF ZEELAND 21 SOUTH ELM STREET ZEELAND MI 49464 386004744 GOVERNMENTAL 508790 0 WISH LIST PROJECTS CITY ON A HILL MINISTRIES 100 PINE STREET ZEELAND MI 49464 203901260 501(C)(3) 112500 0 BEHAVIORAL HEALTH INTEGRATION PROGRAM CLINICA SAN LUCAS GRACIAS 6548 NIGHTINGALE AVE KALAMAZOO MI 49009 844467340 501(C)(3) 21150 0 GENERAL SUPPORT COLUMBUS STATE COMMUNITY COLLEGE 550 E SPRING ST COLUMBUS MI 43215 311035280 GOVERNMENTAL 7000 0 GENERAL SUPPORT COMMUNITY ACTION AGENCYWALK FOR WARMTH 12251 JAMES ST STE 300 HOLLAND MI 49424 386004883 GOVERNMENTAL 191920 0 GENERAL SUPPORT COMMUNITY ACTION HOUSE 345 WEST 14TH STREET HOLLAND MI 49423 237120670 501(C)(3) 355886 0 GENERAL SUPPORT COMMUNITY REFORMED CHURCH 10376 FELCH STREET ZEELAND MI 494646839 386155592 501(C)(3) 15700 0 COMPANY MATCH FOR ODL EMPLOYEE COMMUNITY SPOKE 96 WEST 15TH STREET SUITE 105 HOLLAND MI 49423 474508043 501(C)(3) 25000 0 OPERATING SUPPORT COMPASSIONATE HEART MINISTRIES 404 CENTERSTONE CT ZEELAND MI 49464 205101543 501(C)(3) 37039 0 GENERAL SUPPORT COREWELL HEALTH FOUNDATION 25 MICHIGAN ST NE GRAND RAPIDS MI 49503 382752328 501(C)(3) 12930 0 GENERAL SUPPORT CORNERSTONE UNIVERSITY FINANCIAL AID OFFICE GRAND RAPIDS MI 49525 381443369 501(C)(3) 25961 0 BROOKS FAMILY FIRST GENEREATION SCHOLARSHIP CORPUS CHRISTI CATHOLIC SCHOOL 12100 QUINCY STREET HOLLAND MI 49424 383473661 501(C)(3) 10462 0 SPENDING POLICY COTTONWOOD CHRISTIAN REFORMED CHURCH 1101 CYPRESS DR JENISON MI 49428 237410139 501(C)(3) 7000 0 BUDGET PARTICIPATION CRITTER BARN 9275 ADAMS STREET ZEELAND MI 49464 320028470 501(C)(3) 866442 0 FARM BILLS CULVER EDUCATIONAL FOUNDATION 1300 ACADEMY ROAD 153 CULVER IN 465119980 350868071 501(C)(3) 17500 0 GENERAL SUPPORT DAVENPORT UNIVERSITY 6191 KRAFT AVE SE GRAND RAPIDS MI 49512 381945965 GOVERNMENTAL 17300 0 ANGIE KAMMERAAD NURSING SCHOLARSHIP DITTO UPSCALE RESALE 571 EAST 8TH STREET HOLLAND MI 49423 201081481 501(C)(3) 9000 0 GENERAL SUPPORT DOCTORS WITHOUT BORDERS PO BOX 5022 HAGERSTOWN MD 21741 133433452 501(C)(3) 8500 0 GENERAL SUPPORT DOWN SYNDROME ASSOCIATION OF WEST MI FOUNDATION 160 68TH ST SW GRAND RAPIDS MI 49548 460635003 501(C)(3) 5088 0 GENERAL SUPPORT EARLY LEARNING NEIGHBORHOOD COLLABORATIVE PO BOX 2956 GRAND RAPIDS MI 49504 273763547 501(C)(3) 6000 0 GENERAL SUPPORT EASTERN AVENUE CRC 514 EASTERN AVE GRAND RAPIDS MI 49503 381368331 501(C)(3) 21842 0 GENERAL SUPPORT ELE'S PLACE WEST MICHIGAN 2000 MICHIGAN STREET NE GRAND RAPIDS MI 49503 382976751 501(C)(3) 5869 0 GENERAL SUPPORT ENGEDI CHURCH 710 CHICAGO DR STE 100 HOLLAND MI 49423 383717953 501(C)(3) 19000 0 UNRESTRICTED SUPPORT ESCAPE YFGK 202 EAST 32ND STREET HOLLAND MI 49423 453015164 501(C)(3) 23750 0 CAREER CONNECTIONS PROGRAM EVERGREEN COMMONS SENIOR CENTER 480 STATE STREET HOLLAND MI 49423 382526940 501(C)(3) 71272 0 AVAILABLE SPENDING BALANCE EXALTA HEALTH 2060 DIVISION AVE S GRAND RAPIDS MI 49507 383273825 501(C)(3) 63198 0 GENERAL SUPPORT FAIR HAVEN REFORMED CHURCH 2900 BALDWIN HUDSONVILLE MI 49426 386165534 501(C)(3) 16000 0 GENERAL SUPPORT FAITH REFORMED CHURCH 220 W CENTRAL AVE ZEELAND MI 49464 237236049 501(C)(3) 22058 0 GENERAL FUND AND MISSION FUND SUPPPORT FAMILY HOPE FOUNDATION 7086 8TH AVENUE JENISON MI 49428 264505914 501(C)(3) 36108 0 ANNUAL PROGRAM SUPPORT FELLOWSHIP REFORMED CHURCH OF HOLLAND 2165 W LAKEWOOD BLVD HOLLAND MI 49424 381919779 501(C)(3) 55200 0 GENERAL FUND FERRIS STATE UNIVERSITY OFFICE OF SCHOLARSHIPS AND FINANCIAL AID BIG RAPIDS MI 49307 386005159 GOVERNMENTAL 51372 0 BERNARD AND JERENE LEMMEN MEMORIAL SCHOLARSHIP FIRST CONGREGATIONAL CHURCH OF SAUGATUCK 296 HOFFMAN PO BOX 633 SAUGATUCK MI 49453 381739101 501(C)(3) 14672 0 GENERAL SUPPORT FIRST REFORMED CHURCH OF ZEELAND 148 E CENTRAL AVE ZEELAND MI 494641718 381505635 501(C)(3) 37500 0 GENERAL SUPPORT FOLDS OF HONOR FOUNDATION 5800 N PATRIOT DRIVE OWASSO OK 74055 753240683 501(C)(3) 14733 0 GENERAL SUPPORT GATEWAY MISSION 661 EAST 24TH STREET HOLLAND MI 49423 381734763 501(C)(3) 105811 0 GENERAL SUPPORT GENEVA CAMP & RETREAT CENTER 3995 N LAKESHORE DR HOLLAND MI 49424 381417381 501(C)(3) 48305 0 UNRESTRICTED SUPPORT GOOD SAMARITAN MINISTRIES 513 EAST 8TH STREET SUITE 25 HOLLAND MI 49423 381887347 501(C)(3) 52734 0 AFFORDABLE HOUSING CONNECTIONS GRACE EPISCOPAL CHURCH 555 MICHIGAN AVENUE HOLLAND MI 49423 381840930 501(C)(3) 21700 0 QUARTERLY SUPPORT PLEDGE GRAND RAPIDS ART MUSEUM 101 MONROE CENTER GRAND RAPIDS MI 49503 381387136 501(C)(3) 27000 0 GENERAL SUPPORT GRAND RAPIDS CHRISTIAN SCHOOLS 2400 PLYMOUTH AVE SE GRAND RAPIDS MI 49506 381880873 501(C)(3) 62500 0 GRCS 20/20 GRAND RAPIDS COMMUNITY COLLEGE 143 BOSTWICK AVE NE GRAND RAPIDS MI 49503 386100380 GOVERNMENTAL 72310 0 CAREERLINE TECH CENTER DELEEUW MEMORIAL SCHOLARSHIP GRAND RAPIDS SYMPHONY SOCIETY 300 OTTAWA AVE NW GRAND RAPIDS MI 49503 386005447 501(C)(3) 11500 0 GENERAL SUPPORT GRAND VALLEY STATE UNIVERSITY C/O PAUL DILLON ALLENDALE MI 49401 381684280 GOVERNMENTAL 242517 0 UNIVERSITY DEVELOPMENT GRANDVILLE CALVIN CHRISTIAN SCHOOL 3750 IVANREST AVE SW GRANDVILLE MI 49418 381968313 501(C)(3) 8400 0 GENERAL SUPPORT GRANT ME HOPE 930 INTERCHANGE DR HOLLAND MI 49423 474914662 501(C)(3) 53350 0 GENERAL SUPPORT GREATER HOLLAND AREA YOUNG LIFE 96 W 15TH ST STE 108 HOLLAND MI 49423 840385934 501(C)(3) 29800 0 GENERAL SUPPORT GREATER OTTAWA COUNTY UNITED WAY PO BOX 1349 HOLLAND MI 49422 383522782 501(C)(3) 203331 0 COMPANY MATCH FOR ODL, INC. HAND2HAND 306 CHICAGO DR JENISON MI 49428 272973348 501(C)(3) 39233 0 COMPANY MATCH FOR ODL, INC. HARBOR HUMANE SOCIETY 14345 BAGLEY ST WEST OLIVE MI 49460 381623660 501(C)(3) 38731 0 GENERAL SUPPORT HEIGHTS OF HOPE 995 EAST 8TH STREET HOLLAND MI 49423 200123010 501(C)(3) 40000 0 GENERAL SUPPORT HISPANIC CENTER OF WEST MICHIGAN 1204 GRANDVILLE AVE SW GRAND RAPIDS MI 49503 382265825 501(C)(3) 130000 0 GENERAL SUPPORT HOLLAND CELTIC SOCIETY 120 W 23RD ST HOLLAND MI 49423 871349456 501(C)(3) 7250 0 GENERAL SUPPORT HOLLAND CHRISTIAN EDUCATION FOUNDATION 956 OTTAWA AVENUE HOLLAND MI 49423 382885151 501(C)(3) 202000 0 GENERAL SUPPORT HOLLAND CHRISTIAN SCHOOLS 956 OTTAWA AVENUE HOLLAND MI 49423 381416520 501(C)(3) 177146 0 SPENDING POLICY HOLLAND CHURCH OF CHRIST 405 BEELINE RD HOLLAND MI 49424 382498583 501(C)(3) 13774 0 GENERAL SUPPORT HOLLAND COMMUNITY AQUATIC CENTER FOUNDATION 550 MAPLE AVE HOLLAND MI 494234764 461157667 501(C)(3) 147800 0 GENERAL SUPPORT HOLLAND DEACON'S CONFERENCE 224 W 30TH ST STE 1 HOLLAND MI 49423 382309172 501(C)(3) 43944 0 GENERAL SUPPORT HOLLAND EAST MIDDLE SCHOOL 373 EAST 24TH STREET HOLLAND MI 49423 386003257 GOVERNMENTAL 38000 0 GENERAL SUPPORT HOLLAND EDUCATIONAL FOUNDATION 320 W 24TH ST HOLLAND MI 49423 382513737 501(C)(3) 14300 0 UNRESTRICTED SUPPORT HOLLAND FREE HEALTH CLINIC 99 W 26TH STREET HOLLAND MI 49423 300072620 501(C)(3) 9000 0 MENTAL HEALTH, ALCOHOL AND DRUG COUNSELING HOLLAND HISTORICAL TRUST 31 W 10TH ST HOLLAND MI 49423 381692502 501(C)(3) 29147 0 ANNUAL AVAILABLE SPENDING BALANCE HOLLAND HOSPITAL 602 MICHIGAN AVE HOLLAND MI 49423 382800065 501(C)(3) 21500 0 SUPPORT TO HOLLAND HOSPITAL FUND DEVELOPMENT HOLLAND JUNIOR WELFARE LEAGUE P O BOX 1643 HOLLAND MI 49422 386093496 501(C)(3) 10706 0 UNRESTRICTED SUPPORT HOLLAND SYMPHONY ORCHESTRA PO BOX 2685 HOLLAND MI 494222685 382953082 501(C)(3) 15597 0 ROUND 3 COMPETITIVE GRANT - LINK UP PROGRAM HOMECOR 96 W 15TH STREET STE 202 HOLLAND MI 494233374 383281993 501(C)(3) 33500 0 GORDON V W MEMORIAL FUND HOPE CHURCH 77 W 11TH STREET HOLLAND MI 49423 381387880 501(C)(3) 5900 0 LIFE-LINE MINISTRIES HOSPICE OF HOLLAND 270 HOOVER BLVD HOLLAND MI 49423 382355709 501(C)(3) 100810 0 GENERAL SUPPORT HUDSONVILLE CHRISTIAN SCHOOL 3435 OAK ST HUDSONVILLE MI 49426 381474930 501(C)(3) 34500 0 GENERAL SUPPORT I AM ACADEMY 424 PINE AVE HOLLAND MI 49423 861297592 501(C)(3) 54850 0 GENERAL SUPPORT INTERNATIONAL COMMITTEE OF THE RED CROSS 1100 CONNECTICUT AVE NW STE 500 WASHINGTON DC 20036 986001029 501(C)(3) 11000 0 GENERAL SUPPORT INTERNATIONAL JUSTICE MISSION PO BOX 96961 WASHINGTON DC 20090 541722887 501(C)(3) 9540 0 GENERAL SUPPORT IOWA STATE UNIVERSITY FOUNDATION 2505 UNIVERSITY BLVD AMES IA 50010 421143702 501(C)(3) 10300 0 GENERAL SUPPORT JOHN BALL ZOOLOGICAL SOCIETY 1300 W FULTON ST GRAND RAPIDS MI 49504 386076879 501(C)(3) 28550 0 GENERAL SUPPORT JUBILEE MINISTRIES 96 WEST 15TH STREET HOLLAND MI 49423 383477214 501(C)(3) 89850 0 OPERATING SUPPORT JUDSON UNIVERSITY 1151 N STATE ST ELGIN IL 60123 362515868 501(C)(3) 7000 0 GENERAL SUPPORT JUNIOR ACHIEVEMENT OF THE MICHIGAN GREAT LAKES 4090 LAKE DR SE GRAND RAPIDS MI 49546 381557861 501(C)(3) 211000 0 GENERAL SUPPORT KALAMAZOO COLLEGE 1200 ACADEMY STREET KALAMAZOO MI 49006 381358014 501(C)(3) 23860 0 H/Z PROMISE SCHOLARSHIP KIDS' FOOD BASKET PO BOX 1045 HOLLAND MI 49422 043760991 501(C)(3) 97649 0 COMMITMENT LADDER INCORPORATED 729 LINCOLN AVE HOLLAND MI 49423 382940956 501(C)(3) 30000 0 GENERAL SUPPORT LAKESHORE ADVANTAGE 201 WEST WASHINGTON STE 410 ZEELAND MI 49464 061708014 501(C)(3) 182450 0 JOB CREATION PROGRAMMING LAKESHORE CENTER FOR INDEPENDENT LIVING 442 CENTURY LANE HOLLAND MI 49423 383038466 501(C)(3) 11500 0 GENERAL SUPPORT LAKESHORE ETHNIC DIVERSITY ALLIANCE PO BOX 2945 HOLLAND MI 494222945 383360686 501(C)(3) 23000 0 DIVERSITY EDUCATION LAKESHORE HABITAT FOR HUMANITY 12727 RILEY STREET HOLLAND MI 49424 382893355 501(C)(3) 130943 0 COMPANY MATCH FOR ODL EMPLOYEE LAKESHORE NONPROFIT ALLIANCE 96 WEST 15TH STREET SUITE 105 HOLLAND MI 49423 204328927 501(C)(3) 81750 0 DISABILITY NETWORK LAKESHORE - LEADERSHIP TRANSITION GUIDE LATIN AMERICANS UNITED FOR PROGRESS 238 W 15TH STREET 12 HOLLAND MI 49423 382099880 501(C)(3) 81324 0 COLLEGE VISITS LEE HEALTH FOUNDATION 9800 S HEALTHPARK DRIVE FORT MYERS FL 33908 650645343 501(C)(3) 16000 0 GENERAL SUPPORT LIFELINE MINISTRIES 426 CENTURY LANE HOLLAND MI 49423 851531769 501(C)(3) 75500 0 GENERAL SUPPORT LIGHTHOUSE IMMIGRANT ADVOCATES PO BOX 2144 HOLLAND MI 49422 371790725 501(C)(3) 112900 0 ODL 75TH ANNIVERSARY COMMUNITY INITIATIVE: LISA RAMSDELL LIVING THREADS MINISTRY 100 S PINE ZEELAND MI 49464 461944634 501(C)(3) 5500 0 GENERAL SUPPORT MACKINAC CENTER FOR PUBLIC POLICY 140 WEST MAIN STREET MIDLAND MI 48640 382701547 501(C)(3) 977500 0 GENERAL SUPPORT MADISON SQUARE CHRISTIAN REFORMED CHURCH 1401 MADISON AVE SE GRAND RAPIDS MI 49507 237081131 501(C)(3) 14500 0 GENERAL SUPPORT MAKE-A-WISH FOUNDATION OF MICHIGAN 648 MONROE AVE NW STE 104 GRAND RAPIDS MI 49503 382505812 501(C)(3) 54733 0 GENERAL SUPPORT MAPLEWOOD REFORMED CHURCH 133 EAST 34TH STREET HOLLAND MI 49423 381998194 501(C)(3) 11000 0 TREEHOUSE LEARNING CENTER MEL TROTTER MINISTRIES 225 COMMERCE AVE SW GRAND RAPIDS MI 49503 381410467 501(C)(3) 5555 0 GENERAL SUPPORT MENTAL HEALTH FOUNDATION OF WEST MICHIGAN 160 68TH STREET SW GRAND RAPIDS MI 49548 382822359 501(C)(3) 56854 0 GENERAL SUPPORT MICHIGAN FOSTERS 9535 RIDGECREST DR ZEELAND MI 49464 853452651 501(C)(3) 15000 0 GENERAL SUPPORT MICHIGAN STATE UNIVERSITY 426 AUDITORIUM RD RM 360 ADMIN BLDG EAST LANSING MI 48824 386005984 GOVERNMENTAL 461700 0 HOLLAND/ZEELAND PROMISE SCHOLARSHIP MICHIGAN TECHNOLOGICAL UNIVERSITY ADMINISTRATION BUILDING ROOM 160 HOUGHTON MI 499311295 386005955 GOVERNMENTAL 30426 0 J. RUSSEL AND JIULIA BOUWS SCHOLARSHIP MICHIGAN WOMEN FORWARD 535 CASCADE WEST PARKWAY SE GRAND RAPIDS MI 49546 382689979 501(C)(3) 10000 0 GENERAL SUPPORT MIDTOWN COUNSELING SERVICES 96 WEST 15TH STREET SUITE 208-209 HOLLAND MI 49423 262196399 501(C)(3) 20400 0 ON-SITE SCHOOL COUNSELING PROGRAM MIGRANT LEGAL AID INC 1104 FULLER AVE NE GRAND RAPIDS MI 49503 382010346 501(C)(3) 20000 0 GENERAL SUPPORT MOBILITY WORLDWIDE WEST MICHIGAN 3365 JOHN F DONNELLY DR HOLLAND MI 49424 263764412 501(C)(3) 26783 0 GENERAL SUPPORT MOSAIC COUNSELING 1703 S DESPELDER GRAND HAVEN MI 49417 382216806 501(C)(3) 26437 0 ANNUAL GIFT MOVEMENTORG 2 WASHINGTON STREET FL 20 NEW YORK NY 10004 208991671 501(C)(3) 54000 0 GENERAL SUPPORT MUSKEGON COMMUNITY COLLEGE FINANCIAL AID OFFICE MUSKEGON MI 494423404 381717800 501(C)(3) 11403 0 GENERAL SUPPORT NATIONAL ATAXIA FOUNDATION PO BOX 27986 GOLDEN VALLEY MN 55427 410832903 501(C)(3) 10000 0 GENERAL SUPPORT NATURE CONSERVANCY THE 4245 N FAIRFAX DRIVE STE 100 ARLINGTON VA 222031606 530242652 501(C)(3) 11400 0 GENERAL SUPPORT NEW HORIZONS OF SOUTHWEST FLORIDA INC P O BOX 111833 NAPLES FL 34108 113678086 501(C)(3) 10000 0 GENERAL SUPPORT NORTH HOLLAND REFORMED CHURCH 12050 NEW HOLLAND ST HOLLAND MI 49424 386076888 501(C)(3) 14500 0 UNRESTRICTED SUPPORT NORTH PARK REFORMED CHURCH OF KALAMAZOO 1316 BARNEY RD KALAMAZOO MI 49004 386006130 501(C)(3) 5100 0 GENERAL SUPPORT NORTH POINT CHURCH 571 N 10TH STREET PLAINWELL MI 49080 352298172 501(C)(3) 8040 0 GENERAL SUPPORT OAKLAND CHRISTIAN REFORMED CHURCH 4460 38TH STREET HAMILTON MI 49419 386095462 501(C)(3) 7000 0 MISSION TRIP OCEANS MINISTRIES PO BOX 461024 AURORA CO 80046 473398323 501(C)(3) 15000 0 GENERAL SUPPORT ODC NETWORK 4214 56TH STREET HOLLAND MI 49423 382461102 501(C)(3) 419100 0 EVENING WITH ODC MATCH OPERA GRAND RAPIDS 1320 FULTON ST E GRAND RAPIDS MI 495033852 386142941 501(C)(3) 10500 0 GENERAL SUPPORT OPPORTUNITY THRIVE 156 W 39TH ST HOLLAND MI 49423 822726585 501(C)(3) 30000 0 GENERAL SUPPORT OTTAWA AREA INTERMEDIATE SCHOOL DISTRICT BUSINESS SERVICES HOLLAND MI 49424 381709520 501(C)(3) 61635 0 LOCAL LITERACY EFFORTS OTTAWA COUNTY PARKS FOUNDATION INC PO BOX 314 WEST OLIVE MI 49460 811601681 501(C)(3) 14983 0 GENERAL SUPPORT OTTERBEIN UNIVERSITY 1 SOUTH GROVE STREET WESTERVILLE OH 43081 314379532 501(C)(3) 7000 0 GENERAL SUPPORT OUT ON THE LAKESHORE PO BOX 2064 HOLLAND MI 49422 813619194 501(C)(3) 9100 0 SUPPORT GROUPS AND COMMUNITY ACTIVITIES PILLAR CHURCH 57 EAST 10TH STREET HOLLAND MI 49423 381437928 501(C)(3) 11248 0 BOOK PROJECT PROVIDENCE CHRISTIAN REFORMED CHURCH 821 OTTAWA AVE HOLLAND MI 49423 381456057 501(C)(3) 9600 0 GENERAL SUPPORT REACH FOR RECOVERY INC PO BOX 1875 HOLLAND MI 494221875 381984739 501(C)(3) 8900 0 GENERAL SUPPORT READING ENABLES ADULT DEVELOPMENT PO BOX 429 GRAND HAVEN MI 49417 270555320 501(C)(3) 10500 0 ONE-ON-ONE TUTORING EXPANSION READY FOR SCHOOL 268 E 8TH ST STE 10 HOLLAND MI 49423 274898652 501(C)(3) 105050 0 IN HONOR OF COLLEEN HILL REGENTS OF THE UNIVERSITY OF MICHIGAN 535 W WILLIAM ST SUITE 110 ANN ARBOR MI 48103 386006309 501(C)(3) 66728 0 GENERAL SUPPORT RELIANT MISSION INC 11002 LAKE HART DRIVE ORLANDO FL 32832 521707002 501(C)(3) 6000 0 GENERAL SUPPORT RENEW THERAPEUTIC RIDING CENTER 5080 146TH AVENUE HOLLAND MI 49423 900857463 501(C)(3) 58629 0 ANNUAL FUND RESILIENCE 411 BUTTERNUT DR HOLLAND MI 49424 382181204 501(C)(3) 93670 0 ROUND 3 COMPETITIVE GRANT RESTHAVEN CARE COMMUNITY 948 WASHINGTON AVENUE HOLLAND MI 49423 381387113 501(C)(3) 23950 0 IT'S NEVER TOO LATE PROGRAM SAFE HARBOR CHILDREN'S ADVOCACY CENTER 402 TROWBRIDGE ST ALLEGAN MI 49010 382748322 501(C)(3) 7040 0 GENERAL SUPPORT SAINT MARY'S COLLEGE FINANCIAL AID OFFICE NOTRE DAME IN 46556 350868158 501(C)(3) 5200 0 GENERAL SUPPORT SALVATION ARMY 104 CLOVER AVENUE HOLLAND MI 49423 222406433 501(C)(3) 10000 0 COMPLETES COMMITMENT FOR BUILDING SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 501(C)(3) 26765 0 GENERAL SUPPORT SAMARITAS 2080 UNION AVE SE GRAND RAPIDS MI 49507 381360553 501(C)(3) 18000 0 GENERAL SUPPORT SAUGATUCK CENTER FOR THE ARTS PO BOX 940 SAUGATUCK MI 49453 383557693 501(C)(3) 6000 0 GENERAL SUPPORT SAUGATUCK PUBLIC SCHOOLS PO BOX 818 DOUGLAS MI 494060818 386000374 GOVERNMENTAL 44460 0 GENERAL SUPPORT SAUGATUCK TOWNSHIP FIRE DISTRICT 3342 BLUE STAR HWY SAUGATUCK MI 49453 383332520 GOVERNMENTAL 7410 0 GENERAL SUPPORT SECOND MILE OF TUCSON 5005 E WINSETT ST TUCSON AZ 85711 202486785 501(C)(3) 6400 0 GENERAL SUPPORT SECOND REFORMED CHURCH 225 EAST CENTRAL AVENUE ZEELAND MI 49464 381507304 501(C)(3) 53905 0 GENERAL SUPPORT ST JOHNS EPISCOPAL CHURCH 524 WASHINGTON AVE GRAND HAVEN MI 49417 386074254 501(C)(3) 28253 0 IMMIGRANT RELIEF FUND - LAKESHORE LATINAS ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 6050 0 GENERAL SUPPORT TALENT 2025 833 KENMOOR AVE SE SUITE B GRAND RAPIDS MI 49546 270193853 501(C)(3) 6000 0 UNRESTRICTED SUPPORT THE BRIDGE MINISTRY CENTER 210 EAST MAIN ST ZEELAND MI 49464 383577991 501(C)(3) 33950 0 ANNUAL PROGRAM SUPPORT THE CENTER FOR MICHIGAN 4100 N DIXBORO RD ANN ARBOR MI 48105 320167398 501(C)(3) 10000 0 UNRESTRICTED SUPPORT THE FIRST TEE OF WEST MICHIGAN 3450 36TH ST SE GRAND RAPIDS MI 49512 203856394 501(C)(3) 6916 0 GENERAL SUPPORT THE PANTHER FUND PO BOX 2233 HOLLAND MI 49422 473086361 501(C)(3) 10000 0 GENERAL SUPPORT THE ROTARY CLUB OF SAUGATUCK-DOUGLAS PO BOX 211 DOUGLAS MI 49506 383860481 501(C)(3) 25000 0 GENERAL SUPPORT THIRD REFORMED CHURCH 111 W 13TH STREET HOLLAND MI 49423 381398838 501(C)(3) 114500 0 SPECIAL EDUCATION MINISTRY TIFFIN UNIVERSITY SEITZ HALL TIFFIN OH 44883 344427516 501(C)(3) 7000 0 GENERAL SUPPORT TRI-CITIES PUENTES INITIATIVE 524 WASHINGTON AVE GRAND HAVEN MI 494171455 862223508 501(C)(3) 39500 0 GENERAL SUPPORT TRINITY CHRISTIAN COLLEGE 6601 W COLLEGE DRIVE PALOS HEIGHTS IL 60463 362387148 501(C)(3) 16300 0 DORORTHY GEURINK MEMORIAL SCHOLARSHIP TULIP TIME FESTIVAL 42 W 8TH ST HOLLAND MI 49423 381266660 501(C)(3) 11657 0 GENERAL SUPPORT UNITED WAY OF LEE COUNTY 7273 COUNCOURSE DRIVE BONITA SPRINGS FL 33908 591005169 501(C)(3) 10000 0 GENERAL SUPPORT UNITY CHRISTIAN HIGH SCHOOL ASSOCIATION 5900 48TH AVE HUDSONVILLE MI 49426 381443397 501(C)(3) 10590 0 GENERAL SUPPORT UNIVERSITY OF DAYTON ST MARYS HALL 411 DAYTON OH 454691668 310536715 501(C)(3) 9550 0 GENERAL SUPPORT UNIVERSITY OF MARYLAND 0102 LEE BUILDING COLLEGE PARK MD 20742 526002033 GOVERNMENTAL 7000 0 KAREN AND LARRY MULDER SCHOLARSHIP UPWARD BOUND MINISTRIES INC PO BOX 112 ZEELAND MI 49464 260681206 501(C)(3) 13250 0 MISSIONARY SUPPORT VAN ANDEL INSTITUTE 333 BOSTWICK AVE NE GRAND RAPIDS MI 49503 522000820 501(C)(3) 10564 0 GENERAL SUPPORT WEST COAST CHAMBER OF COMMERCE FOUNDATION 272 E 8TH STREET HOLLAND MI 49423 382476780 501(C)(3) 8686 0 GENERAL SUPPORT WEST MICHIGAN ASIAN AMERICAN ASSOCIATION INC PO BOX 230432 GRAND RAPIDS MI 495230432 861091018 501(C)(3) 15950 0 GENERAL SUPPORT WEST MICHIGAN MINISTRIES RESOURCE CENTER 173 LIZBETH DR HOLLAND MI 49423 881034554 501(C)(3) 12500 0 GENERAL SUPPORT WESTERN MICHIGAN UNIVERSITY STUDENT FINANCIAL AID OFFICE KALAMAZOO MI 490085337 386007327 GOVERNMENTAL 29006 0 BATTS FAMILY SCHOLARSHIP WESTERN THEOLOGICAL SEMINARY 101 EAST 13TH STREET HOLLAND MI 49423 382009204 501(C)(3) 76000 0 SCULPTURE PROJECT WINGS OF MERCY - WEST MICHIGAN 100 PINE ST STE 393 ZEELAND MI 49464 382998695 501(C)(3) 7542 0 GENERAL SUPPORT WINNING AT HOME 300 S STATE ST STE 13 ZEELAND MI 494641678 383234306 501(C)(3) 27250 0 FORWARD CAMPAIGN WOMEN'S RESOURCE CENTER 678 FRONT ST NW STE 180 GRAND RAPIDS MI 49504 382008886 501(C)(3) 25000 0 GENERAL SUPPORT WORDS OF HOPE 700 BALL AVENUE NE GRAND RAPIDS MI 495011706 381335605 501(C)(3) 11600 0 GENERAL SUPPORT YMCA OF GREATER KALAMAZOO 1001 W MAPLE ST KALAMAZOO MI 49008 381360592 501(C)(3) 10000 0 ANNUAL CAMPAIGN YOUTH WITH A MISSION 501 BLACKTAIL RD LAKESIDE MT 59922 816037128 501(C)(3) 20500 0 GENERAL SUPPORT ZEELAND CHRISTIAN SCHOOL 334 W CENTRAL AVE ZEELAND MI 49464 381566660 501(C)(3) 69243 0 AVAILABLE SPENDING BALANCE ZEELAND EDUCATION FOUNDATION 183 WEST ROOSEVELT ZEELAND MI 49464 821829249 501(C)(3) 8999 0 FOWL PLAY SPONSOR ZEELAND HISTORICAL SOCIETY 37 E MAIN AVE ZEELAND MI 49464 382147423 501(C)(3) 10406 0 GENERAL SUPPORT ZEELAND NEIGHBORHOOD CONNECTIONS PO BOX 311 ZEELAND MI 49464 830865945 501(C)(3) 7000 0 OPERATING SUPPORT ZEELAND PUBLIC SCHOOLS 183 W ROOSEVELT AVE ZEELAND MI 49464 386003307 GOVERNMENTAL 34707 0 GENERAL SUPPORT DANTE ALIGHIERI SOCIETY INC MICHIGAN CHAPTER 4050 WEST MAPLE RD BLOOMFIELD HILLS MI 48301 383174075 501(C)(3) 30000 0 GENERAL SUPPORT 222 0 SCHOLARSHIPS FOR STUDENTS ATTENDING POST-SECONDARY EDUCATIONAL INSTITUTIONS 299 962537 N/A N/A PART I, LINE 2: ALL GRANTS OF THE FOUNDATION ARE DISTRIBUTED, AT A MINIMUM, WITH A TRANSMITTAL LETTER THAT ITEMIZES THE PURPOSE OF THE GRANT, CONFIRMS THE CHARITABLE NATURE OF THE GRANT AND ACKNOWLEDGES THE FUND(S) FROM WHICH THE GRANT IS MADE. COMPETITIVE GRANTS REQUIRE A SIGNED GRANT ACCEPTANCE AGREEMENT THAT OUTLINES THE PURPOSE OF THE GRANT AND INSTRUCTS THE GRANTEE TO USE THE FUNDS FOR THE PURPOSE OUTLINED IN THEIR APPLICATION. IT REQUIRES THAT ANY CHANGES IN THE USE OF FUNDS MUST FIRST BE APPROVED BY THE FOUNDATION. A FINAL NARRATIVE AND FINANCIAL REPORT ON THE USE OF FUNDS IS REQUIRED AT THE END OF THE PROGRAM PERIOD. THAT REPORT IS REVIEWED BY THE VICE PRESIDENT OF COMMUNITY IMPACT TO VERIFY THE FUNDS WERE USED FOR THEIR INTENDED PURPOSE. ANY FUNDS REMAINING THAT ARE NOT USED FOR THE STATED PURPOSE ARE REQUIRED TO BE RETURNED. SCHOLARSHIP AWARDS ARE ISSUED DIRECTLY TO THE EDUCATIONAL INSTITUTION FOR CREDIT TO THE STUDENT'S ACCOUNT. ANY DOLLARS NOT USED FOR THE STUDENT'S EDUCATIONAL PURPOSES ARE REQUIRED TO BE RETURNED BY THE SCHOOL. X 0 0 0 0 0 0 0 0 0 MIKE GOORHOUSE PRESIDENT / CEO 160000 0 2750 0 0 0 0 0 0 0 162750 0 0 0 X 58 3039595 FMV X 1 407353 X 1 246672 FMV 0 1 1 PART I, COLUMN (B): THE AMOUNT LISTED IN COLUMN C REPRESENTS THE NUMBER OF ITEMS (STOCK NAMES) RECEIVED. PART I, LINE 32B: STOCK BROKERS ASSISTED WITH THE SALE OF PUBLICLY TRADED SECURITIES. FORM 990, PART III, LINE 2 IN 2022, THE COMMUNITY FOUNDATION OF THE HOLLAND/ZEELAND AREA FACILITATED AND DISTRIBUTED 13 GRANTS TOTALING OVER $510,000 THROUGH OUR PARTNERSHIP WITH NATIONAL NETWORK TO INNOVATE FOR COVID-19 AND ADULT VACCINE EQUITY (NNICE). FORM 990, PART VI, SECTION A, LINE 6 DONORS WHO CONTRIBUTE $50 OR MORE ARE CONSIDERED TO BE "MEMBERS AND ARE INVITED TO VOTE IN THE ELECTION OF THE GOVERNING BOARD AT THE ANNUAL MEETING HELD IN THE SPRING OF EACH YEAR. OTHERWISE, SUCH "MEMBERS" HAVE NO GOVERNING AUTHORITY. FORM 990, PART VI, SECTION A, LINE 7A DONORS WHO CONTRIBUTE $50 OR MORE ARE CONSIDERED TO BE "MEMBERS AND ARE INVITED TO VOTE IN THE ELECTION OF THE GOVERNING BOARD AT THE ANNUAL MEETING HELD IN THE SPRING OF EACH YEAR. OTHERWISE, SUCH "MEMBERS" HAVE NO GOVERNING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 WITH SUPPORTING SCHEDULES WAS PERSONALLY PRESENTED BY THE AUDITORS TO THE AUDIT COMMITTEE FOR THEIR EDITS AND QUESTIONS. ON BEHALF OF THE AUDIT COMMITTEE, THE PRESIDENT E-MAILED TO THE FULL BOARD (ALL OFFICERS AND TRUSTEES/DIRECTORS) A FINAL DRAFT OF THE FORM 990 AND SUPPORTING SCHEDULES (WITH SCHEDULE B NAMES AND ADDRESSES REDACTED), ALLOWING TIME FOR THEIR REVIEW, COMMENTS AND/OR QUESTIONS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE COMMUNITY FOUNDATION STRIVES TO MAINTAIN THE HIGHEST ETHICAL STANDARDS IN ALL POLICIES, PROCEDURES AND PROGRAMS AND TO AVOID ANY CONFLICTS OF INTEREST. EACH TRUSTEE, OFFICER, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS AND EMPLOYEES, ANNUALLY SIGNS A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON 1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2) HAS READ AND UNDERSTANDS THE POLICY, 3) HAS AGREED TO COMPLY WITH THE POLICY, AND 4) UNDERSTANDS THAT THE FOUNDATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES IN CONNECTION WITH ANY DIRECT OR INDIRECT FINANCIAL INTEREST OR DUALITY OF INTEREST. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS/HER FINANCIAL INTEREST OR AFFILIATION AND ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF THE COMMITTEE WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE MAY BE REQUESTED TO LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A PURPOSE OVER AND ABOVE ANY LEGAL REQUIREMENT OR PUBLIC SCRUTINY, AS GOOD STEWARDS OF PHILANTHROPIC RESOURCES, THE FOUNDATION GOES THE EXTRA MILE TO BE CERTAIN THAT LEVELS OF COMPENSATION ARE REASONABLE. REASONABLE IS GENERALLY DEFINED AS WHAT SIMILAR PERSONS IN SIMILAR POSITIONS WITH SIMILAR DUTIES AT SIMILAR ORGANIZATIONS ARE PAID. PROCESS 1) EACH YEAR, THE CHAIR OF THE BOARD SENDS AN ELECTRONIC EVALUATION SURVEY AND A COPY OF THE PRESIDENT/CEO'S RESPONSIBILITIES TO ALL TRUSTEES AND ALL STAFF. 2) ALL RECIPIENTS ARE ASKED TO COMPLETE THE CONFIDENTIAL SURVEY WHICH HAS QUESTIONS DIRECTLY RELATED TO THE PRESIDENT/CEO'S PERFORMANCE AND AREAS OF STRENGTH AND WEAKNESS. 3) THE BOARD CHAIR COLLECTS AND CONDENSES THE RESPONSES INTO A SUMMARY FORM. 4) THE PERSONNEL COMMITTEE SERVES AS THE COMPENSATION COMMITTEE (I.E. DISINTERESTED GOVERNING BOARD) AND WILL CONVENE, REVIEW THE PERFORMANCE SUMMARY AND AGREE ON POINTS TO COVER DURING THE REVIEW. 5) PERSONNEL COMMITTEE OBTAINS AND REFERENCES APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS SALARY RECOMMENDATION. RELEVANT DATA INCLUDES, BUT IS NOT LIMITED TO CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT SOURCES; FOR EXAMPLE, THE COUNCIL ON FOUNDATION'S GRANT MAKER'S SALARIED BENEFIT REPORTS (PUBLISHED ANNUALLY), CHARITABLE FORM 990'S ON GUIDESTAR, AND NONPROFIT SALARY SURVEYS. THE COMMITTEE REVIEWS COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS AND THEN RECOMMENDS SALARY ADJUSTMENTS OR BONUS PAYMENTS. 6) DOCUMENTATION OF MEETING MINUTES INCLUDE COMMITTEE MEMBERS IN ATTENDANCE AND THOSE THAT VOTED ON IT, BASIC TERMS OF THE CONTRACT AND THE DATE IT WAS APPROVED, THE COMPARABILITY DATA OBTAINED AND RELIED UPON AND HOW THE DATA WAS OBTAINED, AND ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE TRANSACTION BY ANYONE WHO MAY HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION ON THE COMPENSATION. 7) BOARD APPROVES PRESIDENT/CEO'S SALARY ADJUSTMENT. THE ANNUAL EVALUATION WAS LAST CONDUCTED IN DECEMBER 2022. MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED. THERE ARE NO OTHER EMPLOYEES MEETING THE DEFINITION OF A KEY EMPLOYEE. A FORMAL REVIEW OF ALL EMPLOYEES IS CONDUCTED ANNUALLY. EMPLOYEES SUBMIT ORGANIZATIONAL GOALS WITHIN THEIR AREA OF RESPONSIBILITY AND PROGRESS TOWARDS THOSE GOALS IN EACH OF THE AREAS DISCUSSED. AT YEAR-END EMPLOYEES CONDUCT A SELF-REVIEW IN THE AREAS OF JOB KNOWLEDGE, PROFESSIONALISM, EFFICIENCY AND ACCURACY, TEAMWORK AND INITIATIVE. THEN THE EMPLOYEE'S SUPERVISOR MEETS WITH EMPLOYEES TO DISCUSS AREAS OF STRENGTH, WEAKNESS OR SUGGESTIONS FOR IMPROVEMENT. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, SUCH AS FORM 1023, ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND RECORDS RETENTION POLICY, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS AND FORM 990 (AND FORM 990-T, IF REQUIRED) ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 46,383. OTHER CHANGES IN NET ASSETS 153,335. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOLLANDZEELAND HOUSING PRE-DEVELOPMENT FUND INC 85 EAST 8TH STREET SUITE 110 HOLLAND MI 49423 833567788 INCREASE THE AFFORDABILITY OF HOUSING IN THE HOLLAND/ZEELAND AREA MI N/A C 28276 0.75600 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0