2024-11-13T08:18:57-06:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 382776652 CAPITAL REGION COMMUNITY FOUNDATION CAPI 5172722870 330 MARSHALL STREET 300 LANSING MI 48912 LAURIE BAUMER PRESIDENT & CEO 5172722870 2024-11-08 1 1 AMBER RATHBUN CPA P01786612 5173237500 2024-11-09 2023 2024-10-15 13:58:12Z LAURIE BAUMER 330 MARSHALL STREET 300 LANSING MI 48912 13166912 0 X WWW.OURCOMMUNITY.ORG X 1987 MI TO LEAD PHILANTHROPIC SOLUTIONS THAT BUILD VIBRANT COMMUNITIES IN INGHAM, EATON AND CLINTON COUNTIES 17 17 12 56 0 0 5125206 4872829 0 0 2553644 4574938 90343 98278 7769193 9546045 4695441 4958593 0 0 871749 932307 0 0 7228 630306 3258383 6197496 9149283 1571697 396762 128610003 145687599 14324369 16276739 114285634 129410860 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 8549401 4958593 98278 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. 8549401 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 6 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 REBECCA BAHAR-COOK TRUSTEE 1.00 X 0 0 0 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 RYAN CARTER TRUSTEE 1.00 X 0 0 0 TOM HOFMAN 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 ANGELIA SALAS TRUSTEE 1.00 X 0 0 0 JOHN WIEBER TRUSTEE 1.00 X 0 0 0 NATALIE BOUNDS STUDENT TRUSTEE 1.00 X 0 0 0 MICHAEL GILMORE PAST CHAIR 1.00 X X 0 0 0 FERN GRIESBACH TREASURER 1.00 X X 0 0 0 ANN VOGELSANG VICE CHAIR/SECRETARY 1.00 X X 0 0 0 JEFF BENSON CHAIR 1.00 X X 0 0 0 LAURIE BAUMER PRESIDENT & CEO 40.00 X 200078 0 26212 KRISTIN ROGERS CFO & VP OF OPERATIONS 40.00 X 108292 0 17604 MARCY GILLESPIE KINZER VICE PRESIDENT OF DONOR SERVICES 40.00 X 100250 0 4811 408620 0 48627 3 0 1 0 WIELAND 4162 ENGLISH OAK DRIVE LANSING MI 48911 GENERAL CONTRACTOR 2597375 1 393288 4479541 513286 4872829 4015127 4015127 4180678 3620867 559811 559811 559811 ADMINISTRATIVE FEES 561000 98278 98278 98278 9546045 98278 0 4574938 4492457 4492457 394250 394250 71886 71886 352186 185473 165418 1295 470788 247932 221124 1732 18770 9885 8816 69 34432 18133 16172 127 56131 29561 26364 206 550 290 258 2 53021 3225 49796 46256 46256 20213 11680 8466 67 10075 9702 1 372 17543 9262 8217 64 57192 30119 26863 210 65943 34728 30972 243 3392 1131 1130 1131 18296 6885 11411 4314 1848 2447 19 18767 10971 7735 61 PROGRAM EXPENSES 2894183 2894183 EVENT EXPENSE 33175 33175 DUES AND SUBSCRIPTIONS 6706 3353 3353 FUND DEVELOPMENT 3945 1620 705 1620 4812 1396 3406 10 9149283 8549401 592654 7228 1085814 687796 1135998 715440 547407 458173 14254 14826 151171 134086 10718 17085 120054362 137887448 5283425 5542595 478025 364236 128610003 145687599 40005 42070 361430 455345 13450125 15424188 472809 355136 14324369 16276739 X 113362508 128952687 923126 458173 114285634 129410860 128610003 145687599 X 396762 17054330 -2325866 X 0 1 X 1 0 X 6995257 6586250 6144312 5125206 4872829 29723854 6995257 6586250 6144312 5125206 4872829 29723854 4293742 25430112 1806240 1247827 2407609 5622798 4015127 15099601 68050 72189 79505 90343 98278 408365 45231820 0.56220 0.54840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE FEES - 2019 AMOUNT: $ 68,050. 2020 AMOUNT: $ 72,189. 2021 AMOUNT: $ 79,505. 2022 AMOUNT: $ 90,343. 2023 AMOUNT: $ 98,278. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 297 297 9148986 9149283 607464 151866 0 0 607464 607464 911196 297 297 151866 151866 227799 SCHEDULE C, PART II-A, LINE 1B AN OFFICER OF THE ORGANIZATION PROVIDED TESTIMONY TO THE LEGISLATURE FOR A BILL, AND A PORTION OF THEIR SALARY HAS BEEN ALLOCATED AS A DIRECT LOBBYING EXPENDITURE. THERE WERE NO OTHER DIRECT EXPENSES FOR LOBBYING ACTIVITIES. 76 686401 896603 13750952 1 1 0 1 X 107702718 7092419 21422190 4832913 8836320 122548094 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 1.00000 0.00000 0.00000 0 0 80517 66056 14461 70654 68030 2624 17085 CHARITABLE GIFT ANNUITY PAYABLE 48743 OPERATING LEASE LIABILITIES 306393 355136 X PART IV, LINE 2B: THE BALANCE OF FUNDS HELD IN AGENCY ENDOWMENTS AS OF DECEMBER 31, 2023 WAS $15,424,188. 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 - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION GENERAL SUPPORT, EDUCATION, MEDICAL, AND FOOD 71886 0 0 0 0 0 0 71886 0 71886 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES $49,005 DONOR ADVISED GRANTS TO PROVIDE SUPPORT FOR FOOD, EDUCATION, TRANSPORTATION, MEDICAL AND PSYCHOLOGIST SERVICES. $11,941 DONOR ADVISED GRANT TO FUND A LIFE COACH POSITION FOR INDIVIDUALIZING SUPPORT AND ANALYZING ACADEMIC AND COMMUNITY SUCCESSES.$9,940 DONOR ADVISED GRANTS TO PROVIDE SUPPORT AFTER THE STORM, SOCCER SHOES AND CLOTHES, SPONSORSHIPS, AND OTHER GENERAL SUPPORT. 70886 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. 1 ALLEN NEIGHBORHOOD CENTER 1611 EAST KALAMAZOO STREET LANSING MI 48912 383502484 501(C)(3) 29000 0 CAPACITY BUILDING ARTS COUNCIL OF GREATER LANSING INC 1208 TURNER ST LANSING MI 48906 382086424 501(C)(3) 45324 0 AGENCY FUNDS ASSISTANCE LEAGUE OF ATLANTA 3584 BROAD ST CHAMBLEE GA 30341 581526181 501(C)(3) 8858 0 DONOR ADVISED BIG BROTHERS BIG SISTERS MICHIGAN CAPITAL REGION 7200 W SAGINAW HIGHWAY SUITE 1 LANSING MI 48917 381515406 501(C)(3) 19825 0 IMPACT GRANT BOYS AND GIRLS CLUB OF LANSING 4315 PLEASANT GROVE RD LANSING MI 48910 381788281 501(C)(3) 10000 0 DONOR ADVISED BOYS AND GIRLS CLUB OF LANSING 4315 PLEASANT GROVE RD LANSING MI 48910 381788281 501(C)(3) 19194 0 AGENCY FUNDS BURCHAM HILLS FOUNDATION 2700 BURCHAM DRIVE EAST LANSING MI 48823 383443746 501(C)(3) 42042 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) 24841 0 AGENCY FUNDS CANINES FOR CHANGE INC 10753 COUNTRYSIDE DRIVE GRAND LEDGE MI 48837 203351582 501(C)(3) 25660 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) 10000 0 DONOR ADVISED CAPITAL AREA HUMANE SOCIETY 7095 W GRAND RIVER AVE LANSING MI 48906 381601542 501(C)(3) 8876 0 DESIGNATED FUND CAPITAL AREA HUMANE SOCIETY 7095 W GRAND RIVER AVE LANSING MI 48906 381601542 501(C)(3) 23548 0 AGENCY FUNDS CASA FOR KIDS INC BARRY EATON AND INGHAM COUNTY 1045 INDEPENDENCE BLVD CHARLOTTE MI 48813 383408893 501(C)(3) 65000 0 IMPACT GRANT CENTRAL MICHIGAN UNIVERSITY - GIFTS PROCESSING 524 E BELLOWS STREET MT PLEASANT MI 48859 386004447 501(C)(3) 6359 0 DESIGNATED FUND CHILD AND FAMILY CHARITIES 4287 FIVE OAKS DRIVE LANSING MI 48911 382118108 501(C)(3) 10000 0 DONOR ADVISED CHILDREN'S HEALTHCARE OF ATLANTA HUGHES SPALDING 1575 NORTHEAST EXPRESSWAY ATLANTA GA 30329 582367819 501(C)(3) 24581 0 DONOR ADVISED CITY RESCUE MISSION OF LANSING MI 2216 S CEDAR ST LANSING MI 48910 381626400 501(C)(3) 10000 0 DONOR ADVISED CITY RESCUE MISSION OF LANSING MI 2216 S CEDAR ST LANSING MI 48910 381626400 501(C)(3) 31430 0 DESIGNATED FUND CLINTON AREA AMBULANCE SERVICE AUTHORITY 1005 S OAKLAND ST ST JOHNS MI 48879 830421673 501(C)(3) 50000 0 IMPACT GRANT COMMUNITY CIRCLE PLAYERS INCRIVERWALK THEATRE PO BOX 12249 LANSING MI 48901 386093206 501(C)(3) 26500 0 CAPACITY BUILDING COMMUNITY FOUNDATION FOR OCEANA COUNTY 388 S HANCOCK ST PENTWATER MI 49449 831970895 501(C)(3) 20878 0 DONOR ADVISED COUNCIL OF MICHIGAN FOUNDATIONS 1 SOUTH HARBOR DR SUITE 8 GRAND HAVEN MI 49417 386263347 501(C)(3) 12200 0 FIELD OF INTEREST CRISTO REY COMMUNITY CENTER 1717 N HIGH ST LANSING MI 48906 381779460 501(C)(3) 25000 0 DONOR ADVISED CRISTO REY COMMUNITY CENTER 1717 N HIGH ST LANSING MI 48906 381779460 501(C)(3) 75000 0 IMPACT GRANT CROSSWALK TEEN CENTER 103 W LAWRENCE AVE CHARLOTTE MI 48813 461271912 501(C)(3) 30000 0 IMPACT GRANT DISABILITY NETWORK CAPITAL AREA 901 W MT HOPE AVE LANSING MI 48910 382154463 501(C)(3) 9500 0 CAPACITY BUILDING DISABILITY NETWORK CAPITAL AREA 901 W MT HOPE AVE LANSING MI 48910 382154463 501(C)(3) 14000 0 IMPACT GRANT EAST LANSING EDUCATIONAL FOUNDATION 501 BURCHAM DRIVE EAST LANSING MI 48823 382542525 501(C)(3) 23578 0 AGENCY FUNDS EASTSIDE COMMUNITY ACTION CENTER 1001 DAKIN LANSING MI 48912 651276049 501(C)(3) 5000 0 YAC YOUTH GRANTS EASTSIDE COMMUNITY ACTION CENTER 1001 DAKIN LANSING MI 48912 651276049 501(C)(3) 75000 0 IMPACT GRANT EATON CLOTHING & FURNITURE CENTER 135 WASHINGTON CHARLOTTE MI 48813 383274128 501(C)(3) 10000 0 DONOR ADVISED EATON COMMUNITY HEALTH PO BOX 307 CHARLOTTE MI 48813 811913749 501(C)(3) 75000 0 IMPACT GRANT ELE'S PLACE CAPITAL REGION 1145 WEST OAKLAND AVENUE LANSING MI 48915 382976751 501(C)(3) 36504 0 AGENCY FUNDS ELE'S PLACE CAPITAL REGION 1145 WEST OAKLAND AVENUE LANSING MI 48915 382976751 501(C)(3) 15000 0 DONOR ADVISED EVE INC PO BOX 14149 LANSING MI 48901 382211520 501(C)(3) 10000 0 DONOR ADVISED FIRST CONGREGATIONAL CHURCH OF LAINGSBURG PO BOX 15 LAINGSBURG MI 48848 382290332 501(C)(3) 13612 0 DESIGNATED FUND FOOTPRINTS OF MICHIGAN 3300 WEST MAIN STREET LANSING MI 48917 822440218 501(C)(3) 20500 0 CAPACITY BUILDING FOOTPRINTS OF MICHIGAN 3300 WEST MAIN STREET LANSING MI 48917 822440218 501(C)(3) 10500 0 IMPACT GRANT FORSTER WOODS ADULT DAY SERVICES 4656 MERIDIAN ROAD WILLIAMSTON MI 48895 454844675 501(C)(3) 17620 0 CAPACITY BUILDING GREATER LANSING FOOD BANK PO BOX 16224 LANSING MI 48906 382424756 501(C)(3) 8531 0 DESIGNATED FUND GREATER LANSING FOOD BANK PO BOX 16224 LANSING MI 48906 382424756 501(C)(3) 20000 0 DONOR ADVISED GREATER LANSING FOOD BANK PO BOX 16224 LANSING MI 48906 382424756 501(C)(3) 75000 0 IMPACT GRANT HABITAT FOR HUMANITY CAPITAL REGION 1941 BENJAMIN DR LANSING MI 48906 382716658 501(C)(3) 10000 0 DONOR ADVISED HAVEN HOUSE PO BOX 961 EAST LANSING MI 48823 382433890 501(C)(3) 25000 0 IMPACT GRANT HAWAII COMMUNITY FOUNDATION 827 FORT STREET MALL HONOLULU HI 96813 990261283 501(C)(3) 10000 0 DONOR ADVISED HELPING HANDS OF EATON COUNTY 621 JEFFERSON STREET CHARLOTTE MI 48813 382548472 501(C)(3) 7000 0 MINI GRANTS HELPING HANDS OF EATON COUNTY 621 JEFFERSON STREET CHARLOTTE MI 48813 382548472 501(C)(3) 10000 0 DONOR ADVISED HIGHFIELDS INC PO BOX 98 ONONDAGA MI 49264 386099698 501(C)(3) 26900 0 CAPACITY BUILDING HILLSDALE COLLEGE 33 E COLLEGE STREET HILLSDALE MI 49242 381374230 501(C)(3) 7101 0 DESIGNATED FUND HOLY CROSS SERVICES NEW HOPE COMMUNITY CENTER 1030 NORTH RIVER ROAD SAGINAW MI 48609 381368326 501(C)(3) 15000 0 DONOR ADVISED HOLY CROSS SERVICES NEW HOPE COMMUNITY CENTER 1030 NORTH RIVER ROAD SAGINAW MI 48609 381368326 501(C)(3) 50000 0 IMPACT GRANT HOSPICE OF LANSING & STONELEIGH RESIDENCE 3186 PINE TREE ROAD LANSING MI 48911 382306757 501(C)(3) 20000 0 DONOR ADVISED HOSPICE OF LANSING & STONELEIGH RESIDENCE 3186 PINE TREE ROAD LANSING MI 48911 382306757 501(C)(3) 50000 0 IMPACT GRANT IMPRESSION 5 SCIENCE CENTER 200 MUSEUM DRIVE LANSING MI 48933 237200548 501(C)(3) 20078 0 DONOR ADVISED INGHAM COUNTY ANIMAL SHELTER FUND 121 E MAPLE ST MASON MI 48854 455073933 501(C)(3) 11834 0 DESIGNATED FUND JOHNS CREEK COMMUNITY ARTS CENTER 6290 ABBOTTS BRIDGE ROAD BLDG 700 JOHNS CREEK GA 30097 311504019 501(C)(3) 25000 0 DONOR ADVISED KCS ANGELS SOCIAL ENRICHMENT FOR DISABLED ADULTS 2400 HALL STREET LANSING MI 48906 813514632 501(C)(3) 25000 0 IMPACT GRANT LANSING AREA AIDS NETWORK 913 W HOLMES RD STE 115 LANSING MI 48910 382791807 501(C)(3) 26500 0 CAPACITY BUILDING LANSING COMMUNITY COLLEGE FOUNDATION 309 N WASHINGTON SQUARE SUITE 201 LANSING MI 48933 382372751 501(C)(3) 5632 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 PROMISE 200 N FOSTER AVENUE LANSING MI 48912 453363322 501(C)(3) 7562 0 AGENCY/SCHOLARSHIP FUNDS LANSING PROMISE 200 N FOSTER AVENUE LANSING MI 48912 453363322 501(C)(3) 5000 0 DONOR ADVISED LANSING PUBLIC SCHOOL DISTRICT 519 W KALAMAZOO STREET LANSING MI 48933 386001599 501(C)(3) 63269 0 LANSING EASTERN HS ALUMNI FUND LANSING SYMPHONY ASSOCIATION INC 104 S WASHINGTON SQUARE STE 300 LANSING MI 48933 386072025 501(C)(3) 25000 0 DONOR ADVISED LANSING SYMPHONY ASSOCIATION INC 104 S WASHINGTON SQUARE STE 300 LANSING MI 48933 386072025 501(C)(3) 8531 0 DESIGNATED FUND LIGHTHOUSE FOR CHRIST CHURCH 6645 SPANISH FORT BLVD NEW ORLEANS LA 70124 882985605 501(C)(3) 10000 0 DONOR ADVISED LOAVES AND FISHES MINISTRIES 831 NORTH SYCAMORE STREET LANSING MI 48906 382407196 501(C)(3) 10000 0 DONOR ADVISED LOAVES AND FISHES MINISTRIES 831 NORTH SYCAMORE STREET LANSING MI 48906 382407196 501(C)(3) 10040 0 AGENCY FUNDS MICHIGAN NONPROFIT ASSOCIATION 330 MARSHALL STREET SUITE 200 LANSING MI 48912 382959692 501(C)(3) 41849 0 FIELD OF INTEREST MICHIGAN NONPROFIT ASSOCIATION 330 MARSHALL STREET SUITE 200 LANSING MI 48912 382959692 501(C)(3) 14000 0 DESIGNATED FUND MICHIGAN NONPROFIT ASSOCIATION 330 MARSHALL STREET SUITE 200 LANSING MI 48912 382959692 501(C)(3) 1037178 0 AGENCY FUNDS MICHIGAN SHIGA SISTER STATE BOARD PO BOX 4715 EAST LANSING MI 48826 371506011 501(C)(3) 6710 0 AGENCY FUNDS MICHIGAN STATE UNIVERSITY - GIFT PROCESSING 535 CHESTNUT ROAD EAST LANSING MI 48824 386005984 501(C)(3) 71300 0 DONOR ADVISED MICHIGAN STATE UNIVERSITY - GIFT PROCESSING 535 CHESTNUT ROAD EAST LANSING MI 48824 386005984 501(C)(3) 17703 0 DESIGNATED FUND MORRIS ANIMAL FOUNDATION 720 S COLORADO BLVD SUITE 174A DENVER CO 80246 846032307 501(C)(3) 11834 0 DESIGNATED FUND MPARKS - MICHIGAN RECREATION & PARK ASSOCIATION FOUNDATION PO BOX 27609 LANSING MI 48909 331047456 501(C)(3) 16250 0 AGENCY FUNDS NONPROFIT NETWORK 209 E WASHINGTON AVE 4TH FL STE 430-23 JACKSON MI 49201 383444092 501(C)(3) 10000 0 CAPACITY BUILDING NONPROFIT NETWORK 209 E WASHINGTON AVE 4TH FL STE 430-23 JACKSON MI 49201 383444092 501(C)(3) 26600 0 FIELD OF INTEREST OKEMOS COMMUNITY CHURCH 4734 OKEMOS ROAD OKEMOS MI 48805 381717440 501(C)(3) 12000 0 DONOR ADVISED ORIGAMI REHABILITATION 3181 SANDHILL RD MASON MI 48854 381413585 501(C)(3) 20000 0 CAPACITY BUILDING ORIGAMI REHABILITATION 3181 SANDHILL RD MASON MI 48854 381413585 501(C)(3) 7811 0 DESIGNATED FUND OURSPACE FOUNDATION 3003 E MICHIGAN AVE 1039 LANSING MI 48912 932628637 501(C)(3) 5000 0 MINI GRANTS OURSPACE FOUNDATION 3003 E MICHIGAN AVE 1039 LANSING MI 48912 932628637 501(C)(3) 10000 0 FIELD OF INTEREST PECKHAM INC 3510 CAPITAL CITY BLVD LANSING MI 48906 382322117 501(C)(3) 10577 0 AGENCY FUNDS POTTER PARK ZOOLOGICAL SOCIETY 1301 S PENNSYLVANIA AVE LANSING MI 48912 382153808 501(C)(3) 15000 0 FIELD OF INTEREST REAL LIFE CHURCH 1848 S COCHRAN AVENUE CHARLOTTE MI 48813 300352988 501(C)(3) 40000 0 DONOR ADVISED ROTARY CLUB OF LANSING FOUNDATION PO BOX 13156 LANSING MI 489013156 382232717 501(C)(3) 190046 0 AGENCY FUNDS SACRED HEART ACADEMY FOUNDATION PO BOX 522 MT PLEASANT MI 48804 382141515 501(C)(3) 21294 0 DESIGNATED FUND SALVATION ARMY - LANSING CAPITAL AREA 525 N PENNSYLVANIA AVE LANSING MI 48912 362167910 501(C)(3) 20000 0 DONOR ADVISED SHARED PREGNANCY WOMEN'S CENTER 831 N WASHINGTON AVE LANSING MI 48906 382479382 501(C)(3) 5000 0 YAC YOUTH GRANTS 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) 15000 0 DONOR ADVISED ST DAVID'S EPISCOPAL CHURCH 1519 ELMWOOD ROAD LANSING MI 489171543 237410392 501(C)(3) 42656 0 DESIGNATED FUND ST GREGORY'S ABBEY 56500 ABBEY ROAD THREE RIVERS MI 490939595 381627960 501(C)(3) 5331 0 DESIGNATED FUND ST JAMES EPISCOPAL CHURCH P O BOX 412 PENTWATER MI 49449 382239812 501(C)(3) 8531 0 DESIGNATED FUND ST JOHN CHURCH & STUDENT CENTER 327 MAC AVE EAST LANSING MI 48823 381557940 501(C)(3) 160000 0 AGENCY FUNDS ST JOHNS AREA COMMUNITY FUND P O BOX 33 ST JOHNS MI 488790033 364739594 501(C)(3) 75000 0 IMPACT GRANT ST JOHNS AREA COMMUNITY FUND P O BOX 33 ST JOHNS MI 488790033 364739594 501(C)(3) 15976 0 AGENCY FUNDS ST JOHNS SCHOOLS FOUNDATION FOR EXCELLENCE PO BOX 96 SAINT JOHNS MI 48879 382633408 501(C)(3) 7560 0 AGENCY FUNDS ST JOSEPH CATHOLIC SCHOOL 440 E WASHINGTON ST HOWELL MI 48843 381359737 501(C)(3) 56396 0 DESIGNATED FUND ST PETERS BY-THE-LAKE EPISCOPAL CHURCH 8435 OLD CHANNEL TRAIL MONTAGUE MI 49437 202573357 501(C)(3) 20000 0 DONOR ADVISED ST STEPHEN'S COMMUNITY CHURCH GREER COMMUNITY LEARNING CENTER 1007 KIMBERLY DR LANSING MI 48912 382762261 501(C)(3) 19613 0 AGENCY FUNDS ST VINCENT CATHOLIC CHARITIES 2800 W WILLOW LANSING MI 48917 381360530 501(C)(3) 22858 0 AGENCY FUNDS ST VINCENT CATHOLIC CHARITIES 2800 W WILLOW LANSING MI 48917 381360530 501(C)(3) 7237 0 DESIGNATED FUND STATE BAR OF MICHIGAN- ACCESS TO JUSTICE FUND 306 TOWNSEND STREET LANSING MI 489332083 381459016 501(C)(3) 115550 0 AGENCY FUNDS THE FIRECRACKER FOUNDATION 2450 DELHI COMMERCE DRIVE STE 9 HOLT MI 48842 462969449 501(C)(3) 19500 0 CAPACITY BUILDING THE FIRECRACKER FOUNDATION 2450 DELHI COMMERCE DRIVE STE 9 HOLT MI 48842 462969449 501(C)(3) 5000 0 YAC YOUTH GRANTS THE PEOPLES CHURCH OF EAST LANSING 200 WEST GRAND RIVER AVENUE EAST LANSING MI 48823 381359227 501(C)(3) 6000 0 DONOR ADVISED THE PEOPLES CHURCH OF EAST LANSING 200 WEST GRAND RIVER AVENUE EAST LANSING MI 48823 381359227 501(C)(3) 7101 0 DESIGNATED FUND TIMBER CREEK RANCH 13014 SUNNY CREST LANE SUNFIELD MI 48890 208262083 501(C)(3) 50000 0 DONOR ADVISED TODD MARTIN YOUTH LEADERSHIP 200 N FOSTER AVE LANSING MI 48912 810583592 501(C)(3) 22900 0 CAPACITY BUILDING TODD MARTIN YOUTH LEADERSHIP 200 N FOSTER AVE LANSING MI 48912 810583592 501(C)(3) 19604 0 AGENCY FUNDS TRI-COUNTY OFFICE ON AGING 5303 S CEDAR ST LANSING MI 48911 382048955 501(C)(3) 12000 0 DONOR ADVISED UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 S WESTNEDGE KALAMAZOO MI 49007 381359193 501(C)(3) 129997 0 AGENCY FUNDS UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 S WESTNEDGE KALAMAZOO MI 49007 381359193 501(C)(3) 35500 0 IMPACT GRANT WILDSIDE REHABILITATION AND EDUCATION CENTER 8601 HOUSTON RD EATON RAPIDS MI 48827 383249187 501(C)(3) 20000 0 IMPACT GRANT WILLIAMSTON SCHOOL FOUNDATION PO BOX 70 WILLIAMSTON MI 48895 382391436 501(C)(3) 16504 0 AGENCY FUNDS WOMEN AT RISK INTERNATIONAL 2790 44TH STREET SW WYOMING MI 49519 770664609 501(C)(3) 10000 0 DONOR ADVISED WOMEN'S CENTER OF GREATER LANSING 1712 E MICHIGAN AVE LANSING MI 48912 352245745 501(C)(3) 5632 0 DESIGNATED FUND YMCA METRO ATLANTA 569 MARTIN LUTHER KING DRIVE ATLANTA GA 30314 580566253 501(C)(3) 10000 0 DONOR ADVISED YMCA OF METROPOLITAN LANSING 900 LONG BLVD LANSING MI 48911 381359576 501(C)(3) 7101 0 DESIGNATED FUND 92 0 COLLEGE SCHOLARSHIPS 118 388253 CEMETERY GRANTS 3 5997 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 200078 0 0 0 0 0 12005 0 14207 0 226290 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 13 513286 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 & VICE PRESIDENT OF OPERATIONS. 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 REGIONAL 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 FOR ALL EMPLOYEES, INCLUDING OFFICERS SUCH AS THE CFO, 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 3,705. CHANGE IN VALUE OF FUNDS HELD IN AGENCY ENDOWMENTS -2,329,571. 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 2765007 58157 CAPITAL REGION COMMUNITY FOUNDATION