initial reurn type see final fetish specific amended...
TRANSCRIPT
Form'9 9 0 Return of Organization Exempt From Income Tax 1. b Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung Department of the Treasury benefit trust or private foundation) Intern' al Revenue Service " The organization may have to use a copy of this return to satisfy state reporting requirements
06/30/2005
D Employer identification number
38-2877959 E Telephone number
A For the 2004 calendar ear, or tax ear I
B Check it applicable Please C Name of organization Add-
and end
change use lRS GRAND RAPIDS COMMUNITY FOUNDATION label or Name change print or Number and street (or P.O box if mad is not delivered to street address) I Room/suite
R
616 454-1751 meth.d _j Cash Ac`Z""hg L LXI Accrual
-~ Other(specrfy) 0'
H and I are not applicable to section 527 organizations
H (a) Is this a group return for affiliates F-1
Yes FX-1
No
H (b) If "Yes," enter number of affiliates " N/A
H(c) Are all affiliates included? Yes ~ No (If "No," attach a list See instructions
H Is this a separate return filed by an or ganization covered b a group ruling ? Yes }{ No
I Group Exemption Number
M Check 10. " if the organization is not required
to attach Sch B (Forth 990, 990-EZ, or 990-PF)
G Website : " WWW, GRFOLJNDATION .ORG J Organization type (check only one) lo- IX 501(c) ( 3 ) ~ (insert no ) 4947(a)(1) or 527
K Check here 111" if the organization's gross receipts are normally not more than $25,000 The
organization need not file a return with the IRS, but if the organization received a Form 990 Package
in the mad, it should file a return without financial data Some states require a complete return
L Gross receipts Add lines 6b, Bb, 9b . and 10b to line 12 1
Revenue, Expenses, and Changes in Net Assets or Fund Balances (See pag e 18 of the instructions ) 1 Contributions, gifts, grants, and similar amounts received
a Direct public support , , , , , , , , , , , , , , , , , , , , , , , , 1 a 8 , 715, 856.
b Indirect public support , , , , , , , , , , , , , , , , , , , , , , , 1 b 61 , 447 .
c Government contributions (grants) , , , , , , , , , , , , , , , , , 1 c 300 , 000 .
d Total (add lines la through 1c) cash S 6,073,670 . noncastis_ __ 3,003,633 .-) Id
2 Program service revenue including government fees and contracts (from Part VII, line 93) , , , , , , , , 2
3 Membership dues and assessments , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 3
4 Interest on sarongs and temporary cash investments , , , , , , , , , , , , , , , , , , , , , 4
° 5 Dividends and interest from securities 5 c_-~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6a Gross rents �������������� 6a .
b Less rental expenses
'
6 b
c Net rental income or (loss) (subtract line 6b from line 6a) , , , , , , , , , , , , , , , , , , , 6c
LIJ 7 Other investment income (describe " 7
8 a Gross amount from sales of assets other (a) Securities (B) Other d
than inventory , , , , , , , , , , , , , , , 5 , 463, 554 . 8a
b Less cost or other bass and sales expenses . 8 b
c Gain or (loss) (attach schedule) , , , , , , , 5 , 463 , 554 . 8c
d Net gam or (loss) (combine line 8c, columns (A) and (B)) . . . . . . . . . . . . . . . . . , . . 8d
9 Special events and activities (attach schedule) . If any amount is from gaming, check here " "a a Gross revenue (not including $ 11,650 . of STMT 1
contributions reported line-1a) ,_, , , , , , , , $T3~T, 2, 9a 33 , 287 .
b Less direct expenses her tha rdi' ~es , , , , , , , 9b 17 , 695.
c Net income or (loss) fr m s (snbtra om line 9a) " " " " " " " " " " " " " " 9c
10a Gross sales of inventor), les returns and allowances ~ .
b Less cost of goods sold ~ ~~ ~~V i, 4 , ZG05 , ~ , , . . .
~031 ob
c Gross profit or (loss) fr m dale 1e) (subtract line 10b from line 10a) , , , , , 1 oc 11 Other revenue (from Pa VII, i@&:E)FN,, ~~'; , , , , , ,
. . . . .. . . . . . . . . 11
12 Total revenue add lin , and 11 12
4 .703,833 .
3 .992 .
8 .670
17 ~10 , 829 , 475 . 18 8 , 658 , 549 . 19 158 812 345 . 20 1 , 408 , 336a 21 168 879 230 .
1-3 Fpm, 990 (2004) 15
3 JSA 4E1010 1 000
26558H 701U 10/28/2005 14 :11 :57 V04-8 037025
Initial reUrn type
Final fetish See
161 OTTAWA AVE . NW; 209-C WATERS BLDG . Specific Amended IfIStNt" City or town, state or country, and ZIP + 4 return Application bons pending GRAND RAPIDS MI 49503
~ Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A (Form 990 or 990-EZ) .
9,077,303 .
13 Program services (from line 44, column (B)) , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 14 Management and general (from line 44, column (C)) , , , , , , , , , , , , , , , , , , , , , , , , , , 15 Fundraising (from line 44, column (D)) , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 16 Payments to affiliates (attach schedule) , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 17 Total expenses add lines 16 and 44, column A 7 8 Excess or (deficit) for the year (subtract line 17 from line 72) , , , , , , , , , , , , , , , , , ,
N
19 Net assets or fund balances at beginning of year (from line 73, column (A)) , , , , , , , , , , , , , , , 20 Other changes in net assets or fund balances (attach explanation) , , , , , SxKT ,3 , , d
21 Net assets or fund balances at end of ear combine lines 18 19 and 20 For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
503
---------------------------------------------------------------------------(Grants and allocations $ )
c
---------------------------------------------------------------------------
--------------------------------------------------------------------------- (Grants and allocations $ )
d
------------------------------------------------------------------------------------------------------------------- -
Grants and allocations g -----------------
e Other program services attach schedule) (Grants and allocations $ f Total of Program Service Expenses (should equal line 44, column (B), Program services) . , . . " 8,670,860 .
JSA Form 990 (2oo4) 4 E 1020 1 000
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Form 530 (2oo4) 38-2877959 Page 2
Statement of All organizations must complete column (A) Columns (B), (C), and (D) are required for section 501(c)(3) and (4) organizations Functional Expenses and section 4947(a)(1) nonexempt charitable trusts but optional for others (See page 22 of the instructions )
Do not include amounts reported on line (A) Total (9) Program (C) Management (o) Fundraising 6b 86 96 106 or 16 of Part I services and general
22 Grants and allocations (attach schedule) (cash S 7,824,645 . noncashS ) 22 7 , 824 , 645. 7 1 8-2-4- 1 645 .
23 Specific assistance to individuals (attach schedule) 23
24 Benefits paid to or for members (attach schedule) 24
25 Compensation of officers, directors, etc 25 534 073 . 248 756 . 145 483 . 139 , 834 . 26 Other salaries and wages , , , 26 591 , 644 . 275 571 . 161 , 166 . 154 , 907 . 27 Pension plan contributions 27 84 , 099 . 39 , 171 . 22 , 909 . 22 , 019 . 28 Other employee benefits 28 227 , 295 . 105 , 867 . 61 , 916 . 59 , 512 . 29 Payroll taxes � � � � � � � 29 82 , 191 . 38 , 282 . 22 , 389 . 21 , 520 . 30 Professional fundraising fees , , , , , 30 31 Accounting fees � � � � � � 31 31 , 311 . 31 , 311 . 32 Legal fees , , , , , , , , , , , , , , , 32 11 , 349 . 7 , 096 . 4 , 253 . 33 Supplies � � � � � � � � 33 102 140 . 47 , 574 . 27 , 823, 26 , 743 . 3 4 Telephone , , , , , , , , , , , , , , , 3 4 35 Postage and shipping , , , , , , , , , 35 36 Occupancy , , , , , , , , , , , , , , 36 131 925 . 61 , 447 . 35 , 937 . 34 , 541 . 37 Equipment rental and maintenance, , 37 2 , 956 . 1 , 377 . 805 . 774 . 38 Printing and publications , , , , , , , 38 163 004 . 27 , 377 . 81 , 502 . 54 , 125 . 39 Travel� � � � � � � � � 39 4 , 235 . 1 , 973 . 1 , 154 . 1 , 108 . 40 Conferences, conventions, and meetings , 40 44 , 389 . 20 , 675 . 12 1 092 . 11 622 . 41 Interest , , , , , , , , , , , , , , , , , 41
. 42 Depreciation, depletion, etc (attach schedule), . 42 33 , 266 . 15 , 494 . 9 , 062 . 8 , 710 43 Other e)pensesnoccovered above (rtem~ze) STMT-4 43a 960 953 . -37 , 349 . 887 467 . 110 835 .
b 3b c 43c d 3d
3e 44 Total functional expenses (add lines 22 through 43)
organizations completing columns (8){D), carry these totals tolines 1s-ts, , , 44 10 829 475 . 8 , 670 , 860 . 1 , 508 , 112 . 1 650 503 .
Joint Costs . Check " if you are following SOP 98-2 Are any point costs from a combined educational campaign and fundraising solicitation reported in (e) Program services? , , , , , " E ]Yes a] No If "Yes ;" enter (i) the aggregate amount of these point costs $ , (ii) the amount allocated to Program services $ (iii) the amount allocated to Management and general $ ; and (iv) the amount allocated to Fundraising $
Statement of Program Service Accomplishments (See page 25 of the instructions .) What is the organization's primary exempt purposes " STMT 5 Program Service
------------------------------------------- Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner State the number (Required for 5oi(c)(3) and
of clients served, publications issued, etc. Discuss achievements that are not measurable (Section 501(c)(3) and (4) (a) ores, and asa7(a)(1)
organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others ) trusts, but optional for
others )
a SEE ATTACHED STATEMENT
---------------------------------------------------------------------------
(Grants and allocations $ 7,824,645 .) . 8,670,860 b
---------------------------------------------------------------------------
59 Total assets (add lines 45 through 58) (must equal line 74) . . . . . . . . . . 167 852 538 . 59 177 290 089 . 60 Accounts payable and accrued expenses , , , , , , , , , , , , , , , , , , , , 60 61 Grants payable , , , , . , , , , , , , , , , , , , , . , , , . , . . . . , , , , , 3 , 845 , 103 . 61 3 , 999 , 789 . 62 Deferred revenue , . , . . . . . . , . . . . . . . . . . . . . , . . . . . . , . , 62
d 63 Loans from officers, directors, trustees, and key employees (attach , , schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63
a 64a Tax-exempt bond liabilities (attach schedule) . , . . , , . . . , . , . . . . , . 64a b Mortgages and other notes payable (attach schedule) , , , , , , , , , , , , , 64b
65 Other liabilities (describe " STMT 8 ) 5 , 195 , 090 . 65 4 , 411 , 070 .
66 Total liabilities (add lines 60 through 65) . . 9 040 193 . 66 8 , 410 , 859 . Organizations that follow SFAS 117, check here " I X J and complete lines
67 through 69 and lines 73 and 74 6 7 Unrestricted , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 122 , 013 940 . 6 7 131 , 489 , 775 . 68 Temporarily restricted , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 3 892 826 . 68 3 , 962 , 658 .
m 69 Permanently restricted . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 906 , 57 9 . 69 33 , 426 , 797 . Organizations that do not follow SFAS 117, check here 111" Eland
complete lines 70 through 74 0 70 Capital stock, trust principal, or current funds , , , , , , , , , , , , , , , , , , 70 y 71 Paid-in or capital surplus, or land, building, and equipment fund , , , , , , , , 71 y 72 Retained earnings, endowment, accumulated income, or other funds , , , , , 72 a 73 Total net assets or fund balances (add lines 67 through 69 or lines
70 through 72, column (A) must equal line 19, column (B) must equal line 21) , , , , , 158 , 812 345 . 73 168 879 230 .
74 Total liabilities and net assets / fund balances add lines 66 and 73 ~ 167 852 538 . 74 177 290 089 . Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a
particular organization How the public perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, m Part III, the organization's programs and accomplishments
JSA 4E1030 1 000
26558H 701U 10/28/2005 14 :11 :57 V04-8 037025 5
38-2877959 Form X30(2004) Page
Balance Sheets (See page 25 of the instructions .)
Note : Where required, attached schedules and amounts within the description (A) (13) column should be for end-of-year amounts only. Beginning of year End of year
45 Cash - non-interest-bearing . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 46 Savings and temporary cash investments . . , . , , , . . . . . . , . . . . . . 4 , 643 , 425 . 46 5 , 917 , 980 .
47a Accounts receivable , , , , , , , , , , , , , , , , 47a 3 , 962 , 658 . b Less allowance for doubtful accounts , , , , , , 47b 3 1 891 , 826 . 47c 3 , 962 , 658 .
48a Pledges receivable � � � � � � � � , 48a 139 227 . b Less allowance for doubtful accounts , , 48b 1 , 036 , 718 . 48c 139 , 227 .
49 Grants receivable ���������������� 49 50 Receivables from officers, directors, trustees, and key employees
(attach schedule) ���������������� , 50 51a Other notes and loans receivable (attach
schedule) , , , , , , , , , , , , , , , , , , , , , , 51a 5 , 188 , 021 . b Less allowance for doubtful accounts , , , , , , 51b 4 , 292 , 395 .51C . 5 , 188 , 021 .
a 52 Inventories for sale or use , , , , , , , , , , 52 53 Prepaid expenses and deferred charges . . . . . . . . . . .
. . . . . 53
54 Investments - securities (attach schedule) ,S'M~ ,6 . " 0 Cost ~ FMV 153 502 , 487 . 54 161 , 514 , 603 . 55a Investments - land, buildings, and
equipment. basis � � � � � � � � � 55a b Less accumulated depreciation (attach
schedule) � � � � � � � � � � � 5 5 b 55c . 56 Investments - other (attach schedule) . . . . . . . . . . . . . . . . . , . . 56 57a Land, buildings, and equipment basis , , , , , , , 57a 452 , 195 .
b Less' accumulated depreciation (attach schedule) � � � � � � � � � � � 57b 323 F 387] 125 104 . 57c 128 808 .
58 Other assets (describe " STMT 7 ) 360 583 . 58 438 , 792 .
Page 4 .u i e ses per
10,550 .473 .
rceconciiiation or rcevenue per Huaitea Financial Statements with Revenue per Return See page 27 of the instructions .
a ' Total revenue, gams, and other support per audited financial statements , , " a 20 , 104
b Amounts included on line a but not on line 12, Form 990 .
(1) Net unrealized gains on investments , , $ 678,692 .
(2) Donated services and use of facilities $
(3) Recoveries of prior year grants , , , , $
(4) Other (specify)
Financial Statements with E Return
a Total expenses and losses per 964, audited financial statements , , , , " a
b Amounts included on line a but not on line 17, Form 990 -
(1) Donated services and use of facilities $
(2) Prior year adjustments reported on line 20, Form 990 , , , , , $
(3) Losses reported on line 20, Form 990 $
(4) Other (specify)
667 922 . $ Add amounts on lines (1) through (4) , ,
437 542, c Line a minus line b , , , , , , , , , d Amounts included on line 17,
Form 990 but not on line a: (1) Investment expenses
not included on line 6b, Form 990 , , , S
(2) Other (specify) :
c Line a minus line b c d Amounts included on line 12,
Form 990 but not on line a:
(1) Investment expenses
not included on line 6b, Form 990 , , , $
(2) Other (specify)
STMT 10 $ 2,050,482 . STMT 11 $ 279,002, Add amounts on lines (1) and (2) . , " d 2 , 050 , 482 . Add amounts on lines (1) and (2) , , " d 279 , 002 .
e Total revenue per line 12, Form 990 e Total expenses per line 17, Form 990 (line c plus line d . . " e 19 , 488 , 024 . (line c plus line d ~ ~ ~ ~ ~ " e 10 829 475 .
[T. `j,~J List of Officers, Directors, Trustees, and Key Employees (List each one even if not compensated, see page 27 of
75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related organizations, of which more than $10,000 was provided by the related organizations " ~ Yes X Ho If "Yes," attach schedule - see page 28 of the instructions
Form 990 (2004)
JSA 4 E 1040 1 000
26558H 701U 10/28/2005 14 :11 :57 V04-8 037025 6
Form 990 (2004)
38-2877959
STMT 9 $ 1,988,730 . Add amounts on lines (1) through (4) "L
JSA 4E1041 1 000
7 26558H 701U 11/02/2005 16 :15 :50 V04-8 037025
Form 990 (2004 38-2877959 Pa e 5 Other Information See page 28 of the instructions Yes No
76 Did the organization engage in any activity not previously reported to the IRS? If "Yes," attach a detailed description of each activity , , 76 X 77 ~ Were any changes made in the organizing or governing documents but not reported to the IRS? , , , , , , , , , , , . , , , , , , , 77 X
If "Yes," attach a conformed copy of the changes 78a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this returns , , , , , , , , , 78a X
b If "Yes," has it filed a tax return on Form 990-T for this years , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 7Sb N
79 Was there a liquidation, dissolution, termination, or substantial contraction during the years If "Yes," attach a statement , , , , , , , , 79 X
80a Is the organization related (other than by association with a statewide or nationwide organization) through common
membership, governing bodies, trustees, officers, etc , to any other exempt or nonexempt organizations , . . . . . . . . . . . . . , . 80a X b If "Yes," enter the name of the organization,
and check whether it is exempt or nonexempt 81a Enter direct and indirect political expenditures See line 81 instructions, , , , , , , , , , , , , , , , 81a NONE
b Did the organization file Form 1120-POL for this year? , , , , , , , , . , , . . , . , , . . , , , , , , , . , . . . , . . , . . . . 81b X 82a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge
or at substantially less than fair rental values , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , . , , . . , . . . . . 82a X
b If "Yes," you may indicate the value of these items here Do not include this amount
as revenue in Part I or as an expense in Part II (See instructions in Part III .) , , , , , , , , , , , , , , 82b N/A 83a Did the organization comply with the public inspection requirements for returns and exemption applications , , , , , . , , , . , , , 83a X
b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? , , , , , , , , , , , , , , , , , 83b X 84a Did the organization solicit any contributions or gifts that were not tax deductibles , , , , , , , , , . , , , . , . . , . . . . . . . . 84a X
b If "Yes," did the organization include with every solicitation an express statement that such contributions
or gifts were not tax deductibles . . , . . . . . . . . . . . . . . . . , . . . . . . . , . . . . . . . . , . . . . _ . . . . . . . . 84b N/ 85 501(c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by members , , . . , . . , . . . . . . . . . . . . . 85a N
b Did the organization make only in-house lobbying expenditures of $2,000 or less . . . . . . . . . , . . . . . . . . . . . . . . . . 85b N
If "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization
received a waiver for proxy tax owed for the prior year c Dues, assessments, and similar amounts from members , , , , , , , . . , . 85c N/A
d Section 162(e) lobbying and political expenditures , , , , , , , , , , , , , , , , , , _ , , , , , , 85d N/A e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices , , , , , , , , , , , , , , , 85e N/A f Taxable amount of lobbying and political expenditures (line 85d less 85e) . . . . . . . . . . . . . . 85f N/A
g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? , , , , , , , , , , , , , . . , . . . . . , . . 85 N
h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable
estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year . , . , , , , , , , , , , , 85h N 86 501(c)(7) orgs. Enter a Initiation fees and capital contributions included on line 12 , , , , , , . , , . 86a N/A
b Gross receipts, included on line 12, for public use of club facilities , , , , , , , , , , , . , 86b N/A 87 501(c)(12) orgs Enter a Gross income from members or shareholders . . . , . . , . . , . . . . . . 87a N/A
b Gross income from other sources. (Do not net amounts due or paid to other
sources against amounts due or received from them ) . , , . , , , , , . . , , , , , , . , , . , , . 87b N/A 88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or
partnership, or an entity disregarded as separate from the organization under Regulations sections 301 .7701-2 and 301 .7701-3? If "Yes," complete Part IX . . . . . . . . , . . . . . . . . . . . . . . . . . . _ . . . . . . . . . . . 88 X
89a 501(c)(3) organizations Enter' Amount of tax imposed on the organization during the year under . section 4911 " NONE ;section 4912 " NONE ; section 4955 " NONE
b 501(c)(3) and 5D1(c)(4) orgs Did the organization engage in any section 4958 excess benefit transaction
during the year or did it become aware of an excess benefit transaction from a prior years If "Yes," attach a statement explaining each transaction . . . . . . . . . . . , . . . . . .
;sons
. . . . . . . . . . . . . . . . . . . . . . . , . . 89b X
c Enter Amount of tax imposed on the organization managers or disqualified persons during the year under
sections 4912,4955,and4958 . . . . . . . . ., . ., . ., . � ., . �� , . � . ., . ., . ., . . . . . . . . " NONE d Enter. Amount of tax on line 89c, above, reimbursed by the organization . . , . . . . . . . . . . . . . . . . . . . . . . . . . 111- NONE
90a List the states with which a copy of this return is filed MICHIGAN
b Number of employees employed in the pay period that includes March 72, 2004 (See instructions ) , , , , , , , , , , , , , , , , , , I 9Qb 119 91 The books are in care of 1 MS . LYNNE BLACK Telephone no " 616-454-1751
Locatedato- 161 OTTAWA AVE . NW, 209-C, GRAND RAPIDS ZIP+4 00- 99503 92 Section 4947(a)(1) nonexempt charttable trusts filing Form 990 in lieu of Form 1041-Check here , , , , , , , . . , , . , , , , ~ U
and enter the amount of tax-exempt interest received or accrued during the tax year . 92 "~ N/A
Form 990 (2004)
Form 990 (2004) -38-287795 6 Analysis of Income-Producing Activities (See page 33 of the instructions .)
Note : Enter gross amounts unless otherwise Unrelated business income Excluded by section 512, 513, or 514 (E) .indicated . (A) (B) (C) (p) Related or
Business code Amount Exclusion code Amount exempt function 93~ Program service revenue income
a EDUC . REFORM INIT . 91 220 , 392 . b SLEMON FOUNDATION 02 15 , 000 . c d
e
f Medicare/Medicaid payments , , , , , , , ,
g Fees and contracts from government agencies .
94 Membership dues and assessments . , ,
95 Interest on savings and temporary cash investments
96 Dividends and interest from securities . . 14 4 , 703 , 833 .
97 Net rental income or (loss) from real estate
a debt-financed property . . . . . . . . . b not debt-financed property . . . . . .
9 $ Net rental income or (loss) from personal property
99 Other investment income , . . . , . . . 100 Gain or (joss) from sales m assets other than inventory 1 B 5 , 463 , 554 .
101 Net income or (loss) from special events . 01 3 942 .
102 Gross profit or (loss) from sales of inventory , 103 Other revenue a
b PRI INCOME 01 4 , 000 . c d
e
104 Subtotal (add columns (B), (D), and (E)) . -10,410,72]
105 Total (add line 104, columns (B), (D), and (E)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 10,410,721 . Note : Line 105 plus line 1d, Pan l, should equal the amount on !me 12, Part 1
Relationship of Activities to the Accomplishment of Exempt Purposes (See page 34 of the instructions .) Line No . Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment
of the organization's exempt purposes (other than by providing funds for such purposes)
Information Regarding Taxable Subsidiaries and Disregarded Entities (See p age 34 of the instructions. A
) B ,
Name, address, and EIN of corporation, Percentage of Nature of activities Total D o income End ar p artnershi p , or disreg arded entity ownership interest assets
JSA 4E1050 1 000
26558H 701U 10/28/2005 14 :11 :57 V04-8
Information Regarding Transfers Associated with Personal Benefit Contracts (See page 34 of the instructions ) (8) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contracts . . . . . . . Yes X NO
(b) Did the organization, during the year, pay premiums, direct
Note : if "Yes" to (b), file Form 8870 and Form 4 720 (see rnsfructi Under penalties of perju , I declare that I have examined this and beret, it is true, rre , an complete Declaration of pre
Please ` Sign I Si nature of officer / Here _` SIB ~!'~YeS~y~
Type or p nt nam d tale 1 Preparers
Paid signature
Preparer's and SEIDMAN LLP Fum's name (o yours US2 Only if self-employe ), ' 99 MONROE AVENUE N
address, and ZIP +4 r,r���~ r��,r,~n �r
SCH'EDULEA Organization Exempt Under Section 501(c)(3) OMB No 1545-0047
(Form 990 or 990-EZ) (Except Private Foundation) and Section 501(e), 5010, 501(k),
501(n), or Section 4947(a)(1) Nonexempt Charitable Trust G~00~ Department of the Treasury Supplementary Information - (See separate instructions .) LS Internal Revenue Service " MUST be completed by the above organizations and attached to their Form 990 or 990-EZ
RUTH BISHOP - - - - - - - - - - - - - - - - - - - - - - - ] PROGRAM OFFICER
C/O GRAND RAPIDS COMMUNITY
FOUNDATION 40 51,132 .
4
5 7
5
----------------------------------
Total number of other employees paid over $50,000 " NONE
Compensation of the Five Highest Paid Independent Contractors for Professional Services (See page 2 of the instructions . List each one (whether individuals or firms) . If there are none, enter "None."
4E1210 1 ODO
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Name of the organization
GRAND RAPIDS COMMUNITY FOUNDATION 38-2877959 Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See page 1 of the instructions . List each one If there are none, enter "None.")
(a) Name and address of each employee paid more (b) Title and average (d) Contributions to (e) EVense hours per week (c) Compensation employee benefit plans 8 account and other
than $50,000 ~ devoted to position deferred compensation allowances
LAURA-CRAFT----------------------- PROGRAM OFFICER
C/O GRAND RAPIDS COMMUNITY 1
FOUNDATION 140
WENDY LEWIS-JACKSON - - - - - - - - - - - - - -- - ~ PROGRAM DIRECTOR C/O GRAND RAPIDS COMMUNITY FOUNDATION 4 0 70 .414
KATE LUCKERT ----------------------- ] PROGRAM OFFICER C/O GRAND RAPIDS COMMUNITY FOUNDATION 40 56 .307
(a) Name and address of each independent contractor paid more than $50,000
FIFTH- THIRD- BANK
JP MORGAN
COLONIAL CONSULTING CORP-_l-INC .
WONDERGEM CONSULTING
GRAND RAPIDS, MICHIGAN
NORRISI_ PERNE- S_ FRENCH - -------------------------
Total number of others receiving over $50,000 for I 1 professional services- . For Paperwork Reduction Act Notice, see the Instructions for Forth 990 and Forth 990-EZ. JSA
(b) Type of service I (c) Compensation
MANAGEMNT I 333 .781
4
IC RELATIONS I 83,662 .
Schedule A (Forth 990 or 990-EZ) 2004
2
Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructions.)
The or anization is not a private foundation because it is (Please check only ONE applicable box) 5 A church, convention of churches, or association of churches Section 170(b)(1)(A)(i) 6 A school Section 170(b)(1)(A)(u) (Also complete Part V ) 7 A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(ui) 8 A Federal, state, or local government or governmental unit Section 170(b)(1)(A)(v) 9 ~ A medical research organization operated in conjunction with a hospital Section 170(b)(1)(A)(m) Enter the hospital's name, city,
and state 1__--_
10 El An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(rv) (Also complete the Support Schedule in Part IV-A)
11 a aX An organization that normally receives a substantial part of its support from a governmental unit or from the general public Section
170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A)
71 b A community trust Section 170(b)(1)(A)(~) (Also complete the Support Schedule in Part IV-A)
12 8 An organization that normally receives . (1) more than 33 113% of its support from contributions, membership fees, and gross receipts from activities related to its charitable, elc , functions - subject to certain exceptions, and (2) no more than 33 113% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule in Part IV-A)
13 F-1 An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described in (1) Dries 5 through 12 above, or (2) section 501(c)(4), (5), or (6), if they meet the test of section 509(a)(2) (See
section 5Q9(a)(3) )
(b) Line number from above (a) Name(s) of supported organization(s)
for public safety Section 5 of the instructions
10 26558H 701U 10/28/2005 14 :11 :57 V04-8 037025
Schedule A (Form 990 or 990-EZ) 2004 38-2877959 page 2
Statements About Activities See page 2 of the instructions . Yes No
1 During the year, has the organization attempted to influence national, state, or local legislation, including any
attempt to influence public opinion on a legislative matter or referendums If "Yes," enter the total expenses paid
or incurred in connection with the lobbying activities " $ 5,900 . (Must equal amounts on line 38, Part VI-A, or line i of Part VI-B ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 X Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A Other
organizations checking "Yes," must complete Part VI-B AND attach a statement giving a detailed description of
the lobbying activities
2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any
substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or
with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority
owner, or principal beneficiary? (If the answer to any question is 'Yes,' attach a detailed statement explaining
the transactions)
a Sale, exchange, or leasing of property , , , , , , , , . , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 23 X
b Lending of money or other extension of credits � � � � � � , . � � � � � � � � � � , . � , I 2b I I X
c Furnishing of goods, services, or facilities? � � � . � . . � � � . � � � � � � � � �$TMW , ],3, 2c X
d Payment of compensation (or payment or reimbursement of expenses if more than $1,000) , , , , , , , , , , , , , , , , , , 2d X
e Transfer of any part of its income or assets , , , , , , , , , , . , , . , . , , , , , . , . . , , , , , , , , , , , , , , , , 2e X 3a Do you make grants for scholarships, fellowships, student loans, etc (If "Yes," attach an explanation of how
you determine that recipients qualify to receive payments ) , , , , , , , , , , , , , , , , , , , , , , , , , , , ,S,TjVtT , ],4, 3a X b Do you have a section 403(b) annuity plan for your employees , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 3 b X
4a Did you maintain any separate account for participating donors where donors have the right to provide advice on the use or distribution of funds, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 4a X
b Do you orowde credit counseling . debt management . credit repair. or debt negotiation services? . . . . . . . . . . . . . . . . 46 X
1220 1 000 Schedule A (Form 990 or 990-EZ) 2004
Schedule A (Form 990 or 990-EZ) 2004 38-2877959 Page 3
Support Schedule (Complete only if you checked a box online 10, 11, or 12) Use cash method ofaccounting. Note : You may use the worksheet in the instructions for converting from the accrual to the cash method of accounting Calendar year (or fiscal year beginning in) a) 2003 (b) 2002 (c 2001 (d 2000 (e) Total 15 Gifts, grants, and contributions received (Do
not include unusual grants See brie 28 )- -. . 10697,174 . -8 194,627 . I 9,700,446 .144,062 , 216 .1 72,654,463 .
565 .1 18 .835 .370 . 7
27 The value of services or facilities furnished to
the organization by a governmental unit
without charge Do not include the value of
services or facilities generally furnished to the
public without charge
22 Other income. Attach a schedule Do not include gain or (loss) from sale of capital assets
23 Total of lines 15 through 22 . . . . . . . . . . . 9 .106 .781 . 91 .4 24 Line 23 minus line 17 114 , 814 , 824 . 112 , 6 25 Enter 1 °/a of Ime 23 . . . . . . . . . . . . . . . 49,575 .1 491 .068 . 26 Organizations described on lines 10 or 11 : a Enter 2% of amount in column (e), line 24 , , , , , _ , , , , , ,
b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization) whose total gifts for 2000 through 2003 exceeded the amount shown in line 26a Do not file this list with your return . Enter the total of all these excess amounts
c Total support for section 509(a)(1) test Enter line 24, column (e) . . . _ , . . , . . . . , . . . d Add Amounts from column (e) for lines 18 18,635,370 . 19
22 26b 26,047,045 . , , , , , , , , , , , , e Public support (line 26c minus line 26d total) , , , , , . , , , , , , , . , , , , , , , , , . , . , , , , , , . , , . , . , 1 26e I 466074
JSA 4E1221 1 000
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16 Membership fees received , ,
17 Gross receipts from admissions, merchandise
sold or sennces performed, or furnishing of
facilities in any activity that is related to the
organization's charitable, etc , purpose ,
18 Gross income from interest, dividends,
amounts received from payments on securities
loans (section 512(a)(5)), rents, royalties, and
unrelated business taxable income (less
section 511 taxes) from businesses acquired
by the organization after June 30, 1975 19 Net income from unrelated business
activities not included in line 18 . . . . . . . . .
20 Tax revenues levied for the organization's
benefit and either paid to it or expended on
its behalf
8
26b 26 047 045 . 26c 91489833 .
4
f Public support percentage (line 26e (numerator) divided by line 26c (denominator)) , " . . . . .
. " l 26f 1 50 .9427 27 Organizations described on line 12 : a For amounts included m lines 15, 16, arid 17 that were received from a "disqualified
person," prepare a list for your records to show the name of, and total amounts received in each year from, each "disqualified person " Do not file this list with your return . Enter the sum of such amounts for each year
(2003) -__-__-_-__ NONE (2002) _-__-______--__-__- (2001) _--NOT APPLICABLE _ (2000) ___-__________ b For any amount included in line 17 that was received from each person (other than "disqualified persons"), prepare a list for your records to
show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000 . (Include in the list organizations described in lines 5 through 11, as well as individuals) Do not file this list with your return . After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year (zoos) ----------- rrorrE (2002) ------------------- (zoos) ------------------- (2o00)---------------
c Add Amounts from column (e) for lines 15 16 17 20 21 . . . . . . . . . . . . po. 27c NONE
d Add Line 27a total NONE and line 27b total , , NONE . . . . . . . . . . . . " 27d NONE e Public support (line 27c total minus line 27d total) " " " " " " " " " " " " " " " " " " ~ " " " " " " " . " " . " . . " . " 27e NONE f Total support for section 509(a)(2) test Enter amount from line 23, column (e) . . . . . . . . . . iiii-27f g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) . . , . , , . . . , . , , . , , , , 1 27 NONE
h Investment income percentage (line 18, column (e) (numerator) divided by line 27f (denominator)) . . " .
10. 27h~ NONE 28 Unusual Grants : For an organization described in line 10, 11, or 12 that received any unusual grants during 2000 through 2003,
prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant Do not file this list with your return . Do not include these grants in line 15
Schedule A (Form 990 or 990-EZ) 2004
If you answered "No" to any of the above, please explain (If you need more space, attach a separate statement) -----------------------------------------------------------------------------
33 Does the organization discriminate by race in any way with respect to -----------------------------------------------------------------------------
a Students'rights orpnvileges? ����� . ���� . � . ������ . ����� 33a
b Admissions policies 33b
c Employment of faculty or administrative staffs . , . , , . , , , . . , , , , . . , . . , . . . . . . . . . . . . . . , , 33c
d Scholarships or other financial assistance 33d
e Educational policies 33e
f Use of facilities 33f
g Athletic programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
h Other extracurricular activities 33h
If you answered "Yes" to any of the above, please explain (If you need more space, attach a separate statement )
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
34 a Does the organization receive any financial aid or assistance from a governmental agency . , . . , . , . . . . . , 34a
b Has the organization's right to such aid ever been revoked or suspended . . , . , . . . . . . . . . . , . . . . . . 34b If you answered "Yes" to either 34a or b, please explain using an attached statement
35 Does the organization certify that it has complied with the applicable requirements of sections 4 01 through 4 05 of Rev Proc 75-50 1975-2 C B 587 covering racial nondiscrimination? If "No , " attach an explanation . 35
Schedule A (Form 990 or 990-EZ) 2004 JSA 4E1230 1 000
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38-2877959 - Schedule A (dorm 990 or 990-EZ) 2004 Page
Private School Questionnaire (See page 7 of the instructions .) NOT APPLICABLE To be com pleted ONLY b schools that checked the box on line 6 in Part IV
29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, Yes No other governing instrument, or in a resolution of its governing body? . . . . . . , . . . . . . . . . . . 29
30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships? . . . . . . . . . . . , . . . . . . . . . . . . . . . . . 30
31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period if it has no solicitation program, in a way that makes the policy known to all parts of the general community it serves . , . . , . . . . . . . . . , . . . . . 31 If "Yes," please describe, if "No," please explain (If you need more space, attach a separate statement ) ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32 Does the organization maintain the following - --------------------------------------------------------------------------- a Records indicating the racial composition of the student body, faculty, and administrative staffs 32a b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory
basis? 32b c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing
with student admissions, programs, and scholarships . . . . . . . . . . . . . . . . . . . . . . . 32c d Copies of ail material used by the organization or on its behalf to solicit contributions? . . , . . . _ . . . . . . . . . 32d
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Schedule A Form 990 or 990-EZ 2004 3B-2877959 Page 5 Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions .)
" " (To be completed ONLY by an eligible organization that filed Form 5768) Check " a if the organization belongs to an affiliated group Check " b if you checked "a" and "limited control" provisions apply
Limits Oh Lobbying Expenditures Affiliated group To be completed totals for ALL electing
(The term "expenditures" means amounts paid or incurred ) organizations
36 Total lobbying expenditures to influence pubic opinion (grassroots lobbying) , . . 36 37 Total lobbying expenditures to influence a legislative body (direct lobbying) 37 5 , 900 . 38 Total lobbying expenditures (add lines 36 and 37), , , , , , , , . , , , , , , , , , 38 5 , 900 . 39 Other exempt purpose expenditures , , , , , , , , , , , , , , , , , , , , , , 39 8 1 670 , 860 . 40 Total exempt purpose expenditures (add lines 38 and 39) 40 8 6 , 760 . 41 Lobbying nontaxable amount Enter the amount from the following table
If the amount on line 40 is - The lobbying nontaxable amount is - Not over $500,000 , , , , , , , , , , , , 20% of the amount on line 40 , , , Over $500,000 but not over $1,000,000 . . , $100,000 plus 15% of the excess over $500,000 Over $1,000,000 but not over $1,500,000 . . $175,000 plus 10% of the excess over $1,000,000 41 583 , 838 . Over $1,500,000 but not over $17,000,000 , , $225,000 plus 5% of the excess over $1,500,000 Over $17,000,000 . , . . . . . . . $1,000,000 . , . . . .
42 Grassroots nontaxable amount (enter 25% of line 41) . . . , . . . . , . . . . . . . 42 145 , 960 . 43 Subtract line 42 from line 36 Enter-0- if line 42 is more than line 36 43 44 Subtract line 41 from line 38 . Enter -0- if line 41 is more than line 38 . . ~ ~ ~ ~ 44
Caution: If there is an amount on either line 43 or line 44, you must file Form 4720 1 4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five columns below See the instructions for lines 45 through 50 on page 11 of the instructions )
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal (a) (b) (c) (d) (e) year beginning in) " 2004 2003 2002 2001 Total Lobbying nontaxable amount 583 838 . 488 732 . 1 07 Lobbying ceding amount (150% of line 45(e)1 . . 1 .90
47 Total lobby in g exp enditures 5 , 900 . 9 , 100 . 15 , 000 . Grassroots nontaxable
48 amount " ' ' ' ' ' ' ' 145 960 . 122 183 . 268 143 . Grassroots ceiling amount
49 15o% of line 48(e)) 402 , 215 . Grassroots lobbying
50 expenditures . . Lobbying Activity by Nonelecting Public Charities NOT APPL=cA0LE For reporting only b organizations that did not complete Part VI-A ) (See page 11 of the instructions .)
During the year, did the organization attempt to influence national, state or local legislation, including any Yes No Amount attempt to influence public opinion on a legislative matter or referendum, through the use of
a Volunteers b Paid staff or management (Include compensation m expenses reported on lines c through h c Media advertisements d Mailings to members, legislators, or the public, , , , . , , , , , , , , , , , , , , , , , , , , , , , , e Publications, or published or broadcast statements , , , , , , , f Grants to other organizations for lobbying purposes g Direct contact with legislators, their staffs, government officials, or a legislative body . . , h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means , , , , , , i Total lobbying expenditures (Add lines c through h .), , , , , , , , , , , , , , , , , , , , , , , , , ,
If "Yes" to any of the above, also attach a statement giving a detailed description of the lobbying activities 'SA Schedule A (Forth 990 or 990-EZ) 2004 4 E 1240 1 000
Schedule A Form 990 or 990-EZ 2004 38-2877959 Page 6 Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 11 of the instructions .)
'51 Did the reporting organization directly or indirectly engage m any of the following with any other organization described in section '501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations
a Transfers from the reporting organization to a nonchantable exempt organization of. Yes No (i) Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51a ( I ) X (ii) Other assets
-*----"--** . . . . . . . . . . . . . . . . . . . . . . . . . . . . a ii X
b Other transactions (i) Sales or exchanges of assets with a nonchantable exempt organization . . . , . . . . . . . . . . . . . . . , b( i) X
(ii) Purchases of assets from a nonchantable exempt organization . . . . . , . . . . . , . . . , . . . , . . , . , b ( fl) X (iii) Rental of facilities, equipment, or other assets . . . . . . . . . , . . . . . . . . . . . . , . . . . . . . . . . , b ( iii ) x (iv) Reimbursement arrangements ������������������ . �� , b ( iv ) X (v) Loans or loan guarantees . , , . . , , , , , , , , , . , , , , , , , . . , _ . . . . , . . , . . . . . . . . . . , b ( v ) x (vi) Performance of services or membership or fundraising solicitations , , , , , , , , , , , , , , , , , , , . , , b ( vi ) X
c Sharing of facilities, equipment, mailing lists, other assets, or paid employees , , , . , , . , , . , . . . , . . . . , c x d If the answer to any of the above is "Yes," complete the following schedule Column (b) should always show the fair market value of the
goods, other assets, or services given by the reporting organization If the organization received less than fair market value in any
52a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527? , , , , , , , , , , " oYes aNo
Schedule A (Form 990 or 990-EZ) 2004 JSA 4E1250 1 000
26558H 701U 10/28/2005 14 :11 :57 V04-8 037025 14
15hareCCIienISS037025tZOWlTax1/ZOOf " Attachments xlslReconule
Net assets on June 30, 2005 per Audit Report $ 178,882,443
Plus Agency Endowment Fund balances not included in Audit Report due to SFAS No 136 6,896,425
Less Interests m Perpetual Trusts (16,899,638)
Net Assets on June 30, 2005 per Form 990, Line 21 $ 168,879,230
Grand Rapids Community Foundation
38-2877959
Return of Tax-Exempt Organization Year Ended June 30, 2005
Reconciliation of Audited Financial Statements to Tax Form 990
Elimination of Interests in Perpetual Trusts Permanently Restricted
Interests in Perpetual Trusts are funds over which the donor has placed material restrictions . For tax reporting purposes, these funds are not a component fund of the Grand Rapids Community Foundation and are treated as a separate trust, nonprofit corporation, or an unincorporated association that is required to file its own tax return . Therefore, these funds are subtracted from the Grand Rapids Community Foundation's Form 990. When assets are transferred to the Foundation for use in its overall mission, these assets are recorded as a contribution
Net Assets from interests in Perpetual Trusts, Beginning of Year $ 16,297,967
Plus Investment Income 421,396 Bequests & Gifts 885 Realized Gains 1,566,449 Change in Market Value (688,683)
Less : Transfers to Unrestricted (698,377)
Net Assets From Interests in Perpetual Trusts, End of Year $ 16,899,638
Net Assets Net Assets Trust Name 613012004 613012005
$ 16,297,967 $ 16,899,638 Total
G 1ShareoClients\0370252004\TaxV2004 - Attachments xls]Trusts
Grand Rapids Community Foundation
38-2877959
Return of Tax-Exempt Organization Year Ended June 30, 2005
Permanently Restricted Interests in Perpetual Trusts
Emma Sherwood Evans Meijer Educational Schoi . I Meijer Educational Schol . II Mary Morman Grace Schouten Ralph Voigt Zoe Whitworth George Young C. Lincoln Linderholm Trust
134,757 138,615 356,237 365,989 418,132 417,353 296,368 299,106 83,210 86,571
1,319,150 1,340,772 214,173 220,831
12,782,637 13,341,839 693,301 689,161
38-28'T7'959
Dr . Juan R. Olivarez Trustee None None None c/o Grand Rapids Community Foundation 1-2 hrslwk 161 Ottawa Ave., NW 209-C Waters Bldg . Grand Rapids, MI
Samuel M . Cummings Trustee None None None Go Grand Rapids Community Foundation 1-2 hrs/wk 161 Ottawa Ave, NW 209-C Waters Bldg . Grand Rapids, MI
Richard Haslinger Trustee None None None c/o Grand Rapids Community Foundation Chairperson 161 Ottawa Ave., NW 1-2 hrs/wk 209-C Waters Bldg . Grand Rapids, MI
Mark D. Meger Trustee None None None c/o Grand Rapids Community Foundation 1-2 hrs/wk 161 Ottawa Ave., NW 209-C Waters Bldg . Grand Rapids, MI
Margaret Sellers Walker Trustee None None None c/o Grand Rapids Community Foundation Vice Chair 161 Ottawa Ave., NW 1-2 hrslwk 209-C Waters Bldg . Grand Rapids, MI
Return of Tax-Exempt Organization Year Ended June 30, 2005
PART V - OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES
Title Employee Expense Name and Address Time Spent Compensation Benefit Plans Account
Beverly Drake Trustee None None None c/o Grand Rapids Community Foundation Board Representative 161 Ottawa Ave., NW 1-2 hrs/wk 209-C Waters Bldg . Grand Rapids, MI
Grand Rapids Community Foundation
38-2877951
PART V - OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES
Title Employee Expense Name and Address Time Spent Compensation Benefit Plans Account Marilyn A. Lankfer Trustee None None None c/o Grand Rapids Community Foundation 1-2 hrs/wk 161 Ottawa Ave., NW 209-C Waters Bldg . Grand Rapids, MI
Thomas L. Stevens Trustee None None None c/o Grand Rapids Community Foundation 1-2 hrs/wk 161 Ottawa Ave., NW 209-C Waters Bldg . Grand Rapids, MI
Paul Doyle Trustee None None None c/o Grand Rapids Community Foundation 1-2 hrs/wk 161 Ottawa Ave., NW 209-C Waters Bldg . Grand Rapids, MI
Bonnie K. Miller Trustee None None None c/o Grand Rapids Community Foundation 1-2 hrs/wk 161 Ottawa Ave., NW 209-C Waters Bldg . Grand Rapids, MI
Michelle Van Dyke Trustee None None None c/o Grand Rapids Community Foundation 1-2 hrslwk 161 Ottawa Ave., NW 209-C Waters Bldg . Grand Rapids, MI
Joseph Medcalf Student Trustee None None None c/o Grand Rapids Community Foundation 1-2 hrs/wk 161 Ottawa Ave., NW 209-C Waters Bldg . Grand Rapids, MI
Diana R Sieger Secretary $ 154,994 $ 12,210 17,179 c/o Grand Rapids Community Foundation President 161 Ottawa Ave., NW 40 hrs/wk 209-C Waters Bldg Grand Rapids, MI
4. 1
Return of Tax-Exempt Organization Year Ended June 30, 2005
Grand Rapids Community Foundation
Title Employee Expense Name and Address Time Spent Compensation Benefit Plans Account Molly Parker Vice-President $ 55,292 $ 7,450 7,995 c/o Grand Rapids Community Foundation Development 161 Ottawa Ave., NW 40 hrs/wk 209-C Waters Bldg . Grand Rapids, MI
Marilyn W. Zack Vice-President $ 75,952 $ 5,560 $ 13,664 c/o Grand Rapids Community Foundation 40 hrs/wk 161 Ottawa Ave., NW 209-C Waters Bldg . Grand Rapids, MI
Vice-President $ 76,972 $0 $ 13,464 40 hrs/wk
Roberta F. King c/o Grand Rapids Community Foundation 161 Ottawa Ave., NW 209-C Waters Bldg Grand Rapids, MI
Marcia L. Rapp c/o Grand Rapids Community Foundation 161 Ottawa Ave., NW 209-C Waters Bldg . Grand Rapids, MI
Vice-President $ 88,199 $ 6,960 14,324 Programs 40 hrslwk
Lynne Black Treasurer $ 82,664 $ 6,320 12,097 c/o Grand Rapids Community Foundation Vice-President 161 Ottawa Ave., NW Finance & Administration 209-C Waters Bldg . 40 hrs/wk Grand Rapids, MI
$ 534,073 $ 38,500 $ 78,723 Totals
Grand Rapids Community Foundation
38-2877959
Return of Tax-Exempt Organization Year Ended June 30, 2005
PART V - OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES
The attached Certificate of Amendment to the Articles of Incorporation states that Article V of the Articles of Incorporation was amended. We certify that the documents submitted are accurate and complete copies of the originals .
1rlY /05 Date
G:\SharedClients\0370252004\Tax\Declaration of Amended Articles.doc
Grand Rapids Community Foundation EIN: 38-287799
Changes to Governing Documents Declaration
-Th ":)~ Authorized Officer (f
Pursuant to the provisions of Act 284, Public Acts of 1972 (profit corporations), or Act 162, Public Acts of 1982 (nonprofit corporations), the undersigned corporation executes the following Certificate:
1 . The present name of the corporation is : GRAND RAPIDS COMMUNITY FOUNDATION
2. The identification number assigned by the Bureau is : 1 816-149
The corporation's Board of Trustees shall consist of twelve individual members, eleven of whom sh ; be classified as provided in these Articles of Incorporation. In composing the Board of Trustees, the corporation shy adhere to the statement of Nominating Policy that its Board of Trustees adopted on December 13, 2004, as th statement may be amended and in effect from time to time . The Board of Trustees may amend the statement Nominating Policy only by affirmative vote of at least two-thirds of the Trustees entitled to vote. The Board Trustees shall appoint or reappoint a member of the Board of Trustees upon the occurrence of a vacancy in position held by a classified member or upon the expiration of a classified members term . The corporation's You Grant Committee shaft appoint the remaining member of the Board of Trustees, provided that (i) such individual N been an active member of the corporation's Youth Grant Committee throughout the two years preceding his or h appointment as a Trustee and has attained at least 16 years of age by the time service as a Trustee commences, such individual shall not be a descendant or spouse of a descendant of any current trustee or employee or of ai spouse of a current trustee or employee, and (iii) if and for so long as the Youth Grant Committee fails to exercise i right to make this appointment, the position shall remain vacant.
i
MICHIGAN DEPARTMENT OF CONSUMER & INDUSTRY SERVICES BUREAU OF COMMERCIAL SERVICES
Date Received (FOR BUREAU USE ONLY)
This document is effective on the date filed, unless a ' -'-'-"- ubsequent effedrve date within 90 days after received ate is stated in the document C`B ~ ~ ,~, II~''
L L~iW
Name
Jeffrey B Power Address ice : i1~7
'i 11 Lyon Street, N W., Suite 900 City State Zip Code
Grand Rapids MI 49503-2487 JEFFECTIVE DATE'
Document wilt be returned to the name and address you enter above . Q= If left blank document will be mailed to the registered office .
CERTIFICATE OF AMENDMENT TO THE ARTICLES OF INCORPORATION For use by Domestic Profit and Nonprofit Corporations
(Please read information and instructions on the last page)
3. Article V of the Articles of Incorporation is hereby amended to read as follows:
ARTICLE V
Composition of Boars! of Trustees
8C5%. .U-515 (Rev 0901)
Diana R . Sieger President (Type or Print Name) (type or Print Title)
6. (For a nonprofit corporation whose Articles state the corporation is organized on a directorship basis.)
The foregoing amendment to the Articles of Incorporation was duly adopted on the 13th day of
December , 2004 by the directors of a nonprofit corporation whose articles of incorporation state ii is organized en a directorship basis (check one of the following)
at a meeting the necessary votes were cast in favor of the amendment
by written consent of all directors pursuant to Section 525 of the Act.
Signed this day of January , 2005
By (Signature of PresidenC Vicf-President Chairperson or Vie-Chairperson)
26558H 701U 10/28/2005 14 :11 :57 V04-8 037025 19
GRAND RAPIDS COMIUNITY FOUNDATION
FORM 990, PART I - EXCLUDED CONTRIBUTIONS
DESCRIPTION
GOLF OUTING SVP PHOTOGRAPHY GRAND AWARDS
TOTAL
38-2877959
AMOUNT
11,070 . 580 .
------------11,650 .
STATEMENT 1
38-2877959
FORM 990, PART I - SPECIAL FUNDRAISING EVENTS AND ACTIVITIES
GROSS REVENUE
16,520 . 1,310 .
15,457 . ------------
33,287 .
26558H 701U 10/28/2005 14 :11 :57 V04-8 037025 STATEMENT 2 20
GRAND RAPIDS COMMUNITY FOUNDATION
DESCRIPTION
GOLF OUTING SVP PHOTOGRAPHY GRAND AWARDS
TOTALS
DIRECT EXPENSES
4,495 . 2,457 . 10,743 .
------------17,695 .
NET INCOME
955 . -1,727 . 4,714 .
------------3,942 .
38-2877959
TOTAL
26558H 701U 10/28/2005 14 :11 :57 V04-8 037025 21
GRAND RAPIDS COMMUNITY FOUNDATION
FORM 990, PART I - OTHER INCREASES IN FUND BALANCES
DESCRIPTION
NET CHANGE IN MARKET VALUE OF INVESTMENT
AMOUNT
1,408,336 . ------------ 1,408,336 .
STATEMENT 3
38-2877959
FORM 990, PART II - OTHER EXPENSES
DESCRIPTION TOTAL ----------- -----
RECRUITING/PERSONNEL 13,249 . INSURANCE/DUES 20,424 . BOARD OF TRUSTEES 10,625 . COMPUTER & MISC . FEES 120,759 . IN-HOUSE PROGRAM EXPENSES 14,812 . FUND DEVELOPMENT ACTIVITIES 78,934 . REIMBURSEMENT FOR COST SHARING -149,447 . BAD DEBT 3,180 . INVESTMENT FEES 848,417 .
---------------TOTALS 960,953 .
PROGRAM SERVICES
6,171 . 5,600 .
44,976 . 14,812 .
-112,088 . 3,180 .
--------------- -37,349 .
26558H 701U 10/28/2005 14 :11 :57 V04-8 037025 22 STATEMENT 4
GRAND RAPIDS COMMUNITY FOUNDATION
MANAGEMENT AND GENERAL FUNDRAISING ----------- -----------
3,609 . 3,469 . 11,675 . 3,149 . 10,625 . 50,500 . 25,283 .
78,934 . -37,359 .
848,417 . --------------- ---------------
887,467 . 110,835 .
OUR MISSION IS TO BUILD AND MANAGE OUR COMMUNITY'S PERMANENT ENDOWMENT AND LEAD THE CONlMiTNITY TO STRENGTHEN THE LIVES OF ITS PEOPLE .
STATEMENT 5
26558H 701U 10/28/2005 14 :11 :57 V04-8 037025 23
GRAND RAPIDS COMMUNITY FOUNDATION
FORM 990, PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE
38-2877959
26558H 701U 10/28/2005 14 :11 :57 V04-8 037025 24
GRAND RAPIDS COMMUNITY FOUNDATION 38-2877959
FORM 990, PART IV - INVES'T'MENTS - SECURITIES
ENDING DESCRIPTION BOOK VALUE ----------- ----------
CORP BONDS NET OF PERP . TRUST 3,080,483 . CORP STOCK NET OF PERP . TRUST 111,660,330 . GOVT . BONDS NET OF PERP . TRUST 31,818,075 . OTHER SECUR. NET OF PERP TRUST 14,955,715 .
--------------- TOTALS 161,514,603 .
STATEMENT 6
26558H 701U 10/28/2005 14 :11 :57 V04-8 037025 25
GRAND RAPIDS COMMUNITY FOUNDATION 38-2877959
FORM 990, PART IV - OTHER ASSETS
ENDING DESCRIPTION BOOR VALUE ----------- ----------
CSV OF LIFE INSURANCE 301,840 . OTHER RECEIVABLES 136,952 .
--------------- TOTALS 438,792 .
STATEMENT 7
26558H 701U 10/28/2005 14 :11 :57 V04-8 037025 26
GRAND RAPIDS COMMUNITY FOUNDATION 38-2877959
FORM 990, PART IV - OTHER LIABILITIES
ENDING DESCRIPTION BOOR VALUE ----------- ---------- ----------
CHARITABLE GIFT ANNUITIES 1,931,050 . FUNDS HELD FOR FUTURE DISTR . 1,880,020 . PROMISE TO GIVE 600,000 .
--------------- TOTALS 4,411,070 .
STATEMENT 8
26558H 701U 10/28/2005 14 :11 :57 V04-8 037025 27
GRAND RAPIDS COMMUNITY FOUNDATION 38-2877959
FORM 990, PART IV-A - OTHER REVENUE ON BOORS BUT NOT ON RETURN
DESCRIPTION AMOUNT ----------- ------
INVESTMENT INCOME PERP . TRUST 421,396 . REALIZED GAIN ON PERP . TRUSTS 1,566,449 . GIFTS ON INT . IN PERP . TRUST 885 .
--------------- TOTAL 1,988,730 .
STATEMENT 9
38-2877959
FORM 990, PART IV-A - OTHER REVENUE ON RETURN BUT NOT ON BOORS
26558H 701U 10/28/2005 14 :11 :57 V04-8 037025 28
GRAND RAPIDS COMMUNITY FOUNDATION
DESCRIPTION
RELEASED INT . IN PERP . TRUST AGENCY ENDOWMENT INC . SFAS 136 AGENCY ENDOWMENT GFTS SFAS 136 AGENCY ENDOWMENT GAINS SFAS136
TOTAL
AMOUNT
698,377 . 175,187 . 933,313 . 243,605 .
---------------2,050,482 .
STATEMENT 10
26558H 701U 10/28/2005 14 :11 :57 V04-8 037025 29
GRAND RAPIDS COMMUNITY FOUNDATION 38-2877959
FORM 990, PART IV-B - OTHER EXPENSES ON RETURN BUT NOT ON BOORS
DESCRIPTION AMOUNT ----------- ------
AGENCY END . GRANTS SFAS 136 232,397 . AGENCY END . MGT . FEES SFAS 136 46,605 .
--------------- TOTAL 279,002 .
STATEMENT 11
26558H 701U 10/28/2005 14 :11 :57 V04-8 037025 30 STATEMENT 12
GRAND RAPIDS COMMUNITY FOUNDATION
FORM 990, PART IX - INFORMATION REGARDING TAXABLE SUBSIDIARIES
PERCENTAGE NATURE OF NAME AND ADDRESS OWNERSHIP BUSINESS EMPLOYER IDENTIFICATION NUMBER INTEREST ACTIVITIES ------------------------------ -------- ----------
FOX CHARITABLE PARTNERSHIP, LP 90 .000000 CHARITABLE 2510 ELMWOOD DRIVE EAST GRAND RAPIDS, MI 49506 38-2877959
TOTAL INCOME
38-2877959
TOTAL ENDING INCOME ASSETS ------ ------
369,802 . NONE
------------ ------------ 369,802 . NONE
26558H 701U 11/02/2005 16 :07 :56 V04-8 037025 31
GRAND RAPIDS COMMUNITY FOUNDATION 38-2877959
SCHEDULE A, PART III - EXPLANATION FOR LINE 2C
THE FOUNDATION PAYS A MONTHLY LEASE OF $515 .58 FOR AN EMPLOYEE PROVIDED AUTOMOBILE FOR THE BENEFIT OF DIANA R. SIEGER, ITS PRESIDENT . THE IRS COMPUTED LEASE VALUE IS INCLUDED IN HER W-2 WAGES .
STATEMENT 13
26558H 701U 10/28/2005 14 :11 :57 V04-8 037025 32
GRAND RAPIDS COMMUNITY FOUNDATION 38-2877959
SCHEDULE A, PART III - EXPLANATION FOR LINE 3A
ORGANIZATIONS RECEIVING GRANTS ARE REQUIRED TO SUBMIT STATEMENTS OF NEED AND QUALIFICATION AS A TAX-EXEMPT CHARITABLE ORGANIZATION . INDIVIDUAL RECIPIENTS OF SCHOLARSHIP GRANTS ARE REQUIRED TO SUBMIT PERSONAL AND FAMILY FINANCIAL STATEMENTS .
STATEMENT 14
38-2877959
Total $ 300,376 $ 33,266 $ (10,255) $ 323,387
G 1SharedClients\0370252004\Taxu2004 - Attachments xls]Depr
Return of Tax-Exempt Organization Year Ended June 30, 2005
PART 11
Line 42 - Depreciation - Ail Depreciation Calculated Using Straight Line Method
07/01/04 06/30/05 Fixed Assets Life Balance Additions Disposals Balance
MACRS Property 15 Year $ 124,504 $ - $ - $ 124,504 MACRS Property 3 Year 12,394 - 12,394 MACRS Property 5 Year 148,915 36,970 (10,255) 175,630 MACRS Property 7 Year 50,576 - - 50,576 MACRS Property 9 Year 89,091 - - 89,091 Construction in Progress Adjustment to Fixed Assets
Total $ 425,480 $ 36,970 $ (10,255) $ 452,195
Accumulated 07/01/04 06/30/05 Depreciation Life Balance Additions Disposals Balance
MACRS Property 15 Year $ 93,066 $ 6,109 $ - $ 99,176 MACRS Property 3 Year 12,338 12,338 MACRS Property 5 Year 132,012 16,899 (10,255) 138,657 MACRS Property 7 Year 35,447 10,258 - 45,704 MACRS Property 9 Year 27,513 - 27,513
Grand Rapids Community Foundation
" C \DOCUME-1%ORRBC~LOCALS-11TempljGrants-byarea-2005 xls]Grants
In support of our mission, grants were authorized during the fiscal year to the following-
Arts and Culture Community Development Education Environment Health Human Services Unclassified
Total Grants $ 7,824,645
The Foundation gave $575,100 in college scholarships to needy and worthy students The Foundation gave $109,632 in grants to teachers and students in public and parochial schools m the City of Grand Rapids The Foundation gave a tots( of 791 grants to nonprofits this year The Foundation's Youth Grant Committee approved grants worth $54,000 to 17 nonprofits for youth-related activities Foundation sponsored leadership initiatives addressed issues of education, aging and child welfare
Grand Rapids Community Foundation
38.287T958
Return of Tax-Exempt Organization Year Ended June 30, 2005
PART III
Line a - Statement of Program Service Accomplishments
$ 1,709,316 1,056,863 2,015,390 456,807 597,608
1,640,673 347,988
178,414,241 Subtotal
Note (1) Interests in Perpetual Trusts are funds over which the donor has placed material restrictions For tax reporting purposes, these funds are not a component fund of the Grand Rapids Community Foundation and are treated as a separate trust, nonprofit corporation, or an unincorporated association that is required to file its own tax return Therefore, these funds are subtracted from the Grand Rapids Community Foundation's Form 990 . When assets are transferred to the Foundation for use in its overall mission, these assets are recorded as a contribution .
G ZhareGCIients\037025\2004\Taxl2004 - Attachments xls]Investment
Return of Tax-Exempt Organization Year Ended June 30, 2005
PART IV
Line 51 - Other Notes and Loans Receivable
Notes Receivable (Maturing Dec. 2007) Notes Receivable (Maturing Feb. 2008) Notes Receivable (Maturing Dec. 2012) Notes Receivable (Maturing Dec. 2011) Notes Receivable (Maturing Dec. 2008) Notes Receivable (Maturing Dec 2008)
Subtotal
Total
Line 54 - Investments - Securities
Bonds Stock Mutual Funds Domestic Corporate Stocks International Stocks Other
Grand Rapids Community Foundation
38-2877959
1,071,964 157,118 409,633 353,260
2,283,895 912,151
5,188,021
$ 39,764,048 47,567,091 59,868,275 15,577,725 15,637,102
(1) Less Market Value of Interests in Perpetual Trusts--Reported Under (16,899,638) Separate Disclosure
Total 161,514,603
Unpaid Authorized Cancelled Payments Payable Balance Current Current Current Payable as in Future
06/30/04 Year Year Year of 6/30/2005 Years
35,000 35,000 0
5,000 5,000 0
75,000 75,000 0
50,000 50,000
25,850 25,850 0
10,000 10,000 0
50,000 50,000 100,000 0
10,000 10,000 0
100,000 100,000 0
30,000 30,000
40,000 40,000
500 500 0
50,000 50,000
9,800 9,800 0
150,000 100,000 50,000
25,500 25,500 0
1,500 1,500 0
200,000 50,000 150,000 125 125 0
ORGANIZATION
15 Pearls and A Promise
ACCESS
Alano Club South
American Cancer Society
American Heart Association
Area Agency on Aging
Arbor Circle Corporation
Artworks!
Baxter Cotrvnunity Center
Blue Lake Fine Arts Camp
Camp Henry
Capital Region Community Foundation
Care Resources
Center for Effective Philanthropy (The)
Cherry Street Health Services
City Vision
Coalition of Community Foundations for Youth
CorYUnunity Media Center (GR Cable Access Center) Refine Community Non-profit Database
Grand Rapids Community, Foundation ,
Schedule~of Grants
ORGANIZATION
Concerned Citizens Council
Conductive Learning Center
Connected by 25
Council of Michigan Foundation Annual membership dues
Council on Foundations Annual membership dues
Creating Coirununity for a Lifetvne Initiative Recoirunendations for aging population over next 20 yea
Deaf Inc.
Disability Advocates of Kent County (2 grants)
Dwelling Place of Grand Rapids, Inc .
East Grand Rapids, City of
Education Reforni, Initiative
Excellence in Education Day Awards
Family Outreach Center
Gerontology Network
Grand Action Foundation Feasibility Study for MSU Medical School
Grand Rapids Amateur Radio Association, Inc
18,360 18,360 0
125,068 165,000 131,288 158,780
10,000 8,000 2,000
135,000 35,000 100,000
150,000 150,000
75,000 75,000
16,765 408,682 325,447 100,000
1,750 109,632 109,382 2,000
124,500 124,500
75,000 75,000
10,000 10,000 0
10,000 10,000
Grand Rapids Community~Foundation
Schedule of Grants
Unpaid Authorized Cancelled Payments Payable Balance Current Current Current Payable as in Future
06/30/04 Year Year Year of 6/30/2005 Years
200,000 200,000
50,000 50,000 0
150 150 0
0
Unpaid Authorized Balance Current
ORGANIZATION 06/30/04 Year
Grand Rapids Ballet
Grand Rapids Children's Museum
Grand Rapids, City of Civil Rights Report
Grand Rapids Community College Community Report Card Delta Strategy
Grand Rapids Community Foundation Matching Gifts Pro
Grand Rapids Operation Weed & Seed
Grand Rapids Student Advancement Foundation
Grand Rapids Urban League Inc.
Grand Rapids Youth Commonwealth
Grand Valley State University Corrununity Research Institute Governing Nonprofits for Success
Great Lakes Center for Sages
Greater Grand Rapids Chamber Foundation Diversity & Inclusive Training Downtown Beautification Framework Leadership West Michigan Select G.R . Employer Assisted Housing Program Website development for neighborhood business district :
Habitat for Humanity
400 0
8,763 0 5,000
6,000 0 0
5,000
50,000 0
22,000 5,000
50,000
2,500
58,000
10,000
100,000
10,000
400
1,000 5,000
9,695
2,000
10,000
10,000
183,000 500
8,763 5,000 6,000
Grand Raids Community Foundation
Schedule of Grants
Cancelled Payments Payable Current Current Payable as in Future
Year Year of 6/30/2005 Years
50,000 50,000
10,000 0
10,000
1,000 0 5,000 0
9,695 0
2,000 0
2,500 0
10,000 0
10,000 0
241,000 0 500 0
0
Grand Rapids Community Foundation
Schedule of~Grants
Unpaid Authorized Cancelled Payments Payable Balance Current Current Current Payable as in Future
06/30/04 Year Year Year of 6/30/2005 Years
1,000 1,000 0
56,000 56,000 0
25,000 100,000 25,000 100,000
19,909 19,909
20,000 20,000 0
100,000 34,000 66,000
88,750 88,750
75,000 75,000 0
200,000 100,000 100,000
7,500 7,500 0
145,000 145,000 0
25,000 25,000 0
50,000 50,000 0
3,875 3,875 0
50,000 50,000 0
15,000 15,000
ORGANIZATION
Heart of West Michigan United Way Literacy Summit
Heartside Ministry, Inc.
Hispanic Center of Western Michigan
Humanity for Africa, Inc.
Justice Foundation of West Michigan
Kent County Agricultural Preservation Board
KC Family Independence Agency
KC Literacy Council
Kent County Parks Foundation Millenniwn Park
Life Guidance Service
Lighthouse Communities Inc. Healthy Neighborhoods Initiative
L1SC (Local Initiatives Support Corp.) Organizational Excellence Initiative
Lutheran Child & Family Service of Michigan
Neighborhood Economic Development Project
Nonprofit Technical Assistance Fund
Opera Grand Rapids
I
Unpaid Authorized Cancelled Payments Payable Balance Current Current Current Payable as in Future 06/30/04 Year Year Year of 6/30/2005 Years
410,000 100,000 100,000 210,000
75,000 75,000
50,000 50,000 0
5,000 5,000
4,000 2,000 4,000 2,000 2,500 3,500 2,500 3,500 11,000 13,000 11,000 13,000
5,000 5,000 60,700 56,800 1,000 59,700 56,800 6,000 5,000 6,000 5,000 2,500 2,000 2,500 2,000 12,500 12,500 12,500 12,500 1,000 1,200 250 750 1,200 3,500 3,700 1,325 2,175 3,700 10,000 9,000 10,000 9,000 15,000 10,000 15,000 10,000 6,800 6,500 6,800 6,500 17,000 13,000 17,000 13,000 1,800 1,500 1,800 1,500 4,000 12,000 7,000 9,000
4,500 4,000 4,500 4,000 0 2,250 2,250
14,000 11,000 14,000 11,000 28,000 24,000 1,500 26,500 24,000 35,000 31,500 1,750 33,250 31,500 31,250 27,250 31,250 27,250 7,000 6,000 7,000 6,000 1,000 1,000 1,000 1,000
5,250 5,250
Scholarships Altrusa Fund Noyes L. Avery, Jr . and Ann E. Avery Fund Black Men Building Resources Fund Geraldine Geistert Boss Scholarship Fund Harry 7. and Lucille B. Brown Fund Llewellyn L. Cayvan Strings Instrument Fund Paul Collies Fund Country Fresh, LLC Scholarship Gerald R. Crane Memorial Music Fund Donald J. DeYoung Education Fund Edwin F. Doyle Fund Economic Club of Grand Rapids Fund Virginia Valk Fehsenfeld Fund Melbourne and Alice E. Frontjes Fund Matliilda Galhneyer Fund Grand Rapids Combined Theatre Fund Grand Rapids Community Foundation I & II
Orrie and Dorothy Cassada Fund GRCF General Scholarship Fund Grand Rapids Scholarship Association Fund Stephen D . Lankester Fund Josephine Ringold Fund Dorothy B. & Charles E. Thomas Fund Christine Soper Fund Lenore K. Van Loo Fund
GR Federation of U of M Alumnae Club Scholarship Funds
ORGANIZATION
Healthy Marriages/Healthy Relationships
SAFE Tobacco Reduction Coalition
Salvation Army Booth Family Services
Sand Lake/Nelson Township Friends of the Library
Grand Rapids Community~Foundation
Schedule of Grants
Grand Rapids Community Foundation
Schedule of Grants
Unpaid Authorized Cancelled Payments Payable Balance Current Current Current Payable as in Future
ORGANIZATION 06/30/04 Year Year Year of 6/30/2005 Years Jamie Hale Memorial Fund 0 U 0 Guy D. and Mary Edith Halladay Fund 42,500 36,000 3,750 38,750 36,000 The Jack Family Educational Fund 40,000 37,600 40,000 37,600 Camilla C. Jotuison Fund 3,000 3,000 3,000 3,000 Kommer Scholarship Fund 5,000 5,000 Lavina A. Laible Fund 4,000 3,500 4,000 3,500 Shennan L. Lepard Scholarship Fund 1,500 2,250 1,500 2,250 Lowell Fund 40,000 40,000 1,000 39,000 40,000 Meijer Family Educational Trust Funds 39,000 40,000 500 38,500 40,000 The Joshua Esch Mitchell Aviation Scholarship Fund 5,500 5,000 5,500 5,000 Robert L. & Hilda Treasure Mitchell Fund 2,500 1,500 2,500 1,500 Dr. Patricia E. Newby Close Up Scholarship Fund 0 3,000 3,000 0 Patricia and Annen Oumedian Engineering Scholarship 7 12,000 11,000 12,000 11,000 Forrest Arthur Pletcher Memorial Fund 0 2,000 2,000 0 Margery J. Seeger Scholarship Fund 6,900 6,900 Gladys A . Snauble Fund 1,000 500 1,000 500 Dorothy J . Thurston Fund 3,000 2,500 3,000 2,500 Mildred E. Troske Fund 23,500 21,500 23,500 21,500 Keith C. VanderHyde Fund 7,000 5,000 7,000 5,000 Warner, Norcross & Judd Fund 8,000 7,000 8,000 7,000 Donald M. Wells Fund 3,000 2,000 3,000 2,000 E(mo Wierenga Ottawa Hills Alumni Scholarship Fund 25,500 28,000 25,500 28,000 Walter C. Winchester Fund 5,000 4,500 5,000 4,500 Audrey L. Wright Fund 2,000 3,000 2,000 3,000 Youth Enric}vnent-YESP fund 22,938 23,200 14,008 32,130 Youth Enrichment - Taylor fund - college set asides 1,700 0 1,000 700 Youth Enrichment - YESP fund - college set asides 20,900 12,200 3,000 30,100
School-to-Career Progressions 30,000 30,000 0
Senior Citizens Service Cooperative, Inc. (SCOOP) 2,000 2,000
Senior Neighbors Inc. 66,000 66,000 0
Tunberland R.C . & D. Area Council, Inc. 37,000 100,000 1,547 115,453 20,000
Urban Institute for Contemporary Alts 50,000 50,000 0
Grand Rapids Community-Foundation ;
Schedule of Grants
Payable Payable as in Future of 6/30/2005 Years
2,495
0
0 10,000
0
0 0
0 Cascade Community Foundation Program expenses
Ionia County Corrununity Foundation (and sub funds) Belding Area Schools - Bird Fund Distribution Beldmg Area Schools - Burger Fund Distribution Belding Area Schools - Frost Renaissance Fund Distribution Bolding Area Schools - Bump It Up Mathematics Bolding Area Schools - Ready Reference Libraries Classic Car Club of American Museum, Inc. ENRICH of Ionia County Friends of Lightning Bend and the Pines Girl Scouts Michigan Trails Council Habitat for Humanity, Portland Ionia County 4-H Advisory Council Ionia County Economic Alliance Ionia County Historical Society Ionia County lntennediate School District (Americorp)
1,000 2,500 500 450
2,000 5,000 1,400
500 450
2,000 3,500 1,500
1,400
ORGANIZATION
Vergennes Township
Wedgwood Christian Services
WM Environmental Action Council Phase II WM Electronic Water Recycling Coalition West Michigan fonun for Sustainable Agriculture
West Michigan Strategic Alliance
YMCA Comprehensive Collaborative Transportation Program Swun Safe
COMPONENT FUND GRANTS:
COMMUNITY FUNDS
Unpaid Authorized Balance Current
06/30/04 Year
2,495
50,000
25,000 35,000
30,000
50,000 10,000
4,100 2,175 11,000 1,200 1,210 500
2,135 1,000 2,500
Cancelled Current
Year
Payments Current Year
50,000
25,000 25,000
30,000
50,000 10,000
4,100 2,175 11,000 1,200 1,210 500
2,135
Unpaid Authorized Balance Current
)RGANIZATION 06/30/04 Year lonia County Intermediate School District (Silent Observer) 1,000 Ionia County Literacy Council - Summer Reading Progrz 300 Ionia Public Schools 500 Ionia Public Schools - Empty Bowls 830 Ionia Public Schools - Lifelong Wellness 2,550 Lakewood Education Foundation 2,000 2,000 Lakewood Public Schools 1,000 Lakewood Public Schools - Sound System 2,250 Masonic Foundation of Michigan, Inc. 500 Palo Community School 850 Portland Public Schools (2 grants) 2,627 R.E . Olds Museum 500 Relief After Violent Encounter 3,500 Saranac Coirununity Schools - Compagner Fund 41,200 Saranac Community Schools - Eddy Fund 26,780 Saranace Community Schools - Sunons Fund 34,000 Saranac Community Schools - Scholarship Fund 5,400 Timberland RC & D Area Council Inc. 2,500 United Methodist Church of Portland 1,000 Zion United Methodist Church 400 Program Expenses 11,534
300 500 830
2,550 4,000 1,000 2,250 500 850
2,627 500
3,500 41,200 26,780 34,000 5,400 2,500 1,000 400
11,534
Ionia County Community Found. - Healthy Youth & Seniors Fund Belding Area Schools 1,453 1,453 0 Ionia County Intermediate School District 2,250 2,250 0 Ionia Public Schools 2,473 2,473 0 Planned Parenthood Centers of West Michigan 2,500 2,500 0 Portland Area Youth Center 600 600 0
Ionia County Corrununity Foundation - Youth Fund Ionia County Intermediate School District 2,460 1,750 4,060 150 Ionia County Intermediate School District - YAC 2,000 2,000 0 Ionia Public Schools 1,300 300 1,000 Program expense 7 7 0
Lowell Area Community Fund Christ the King School 800 800 0
Grand Rapids CommunitfFoundation
Schedule of Grants
Cancelled Payments Payable Current Current Payable as in Future
Year Year of 6/30/2005 Years
Fallasburg Historical Society ~ 5,000 10,000 15,000 0 Flat River Outreach Ministries, Inc. 12,000 12,000 Grand Valley American Indian Lodge 6,386 6,386 0 Greater Lowel( Chamber Foundation 20,200 8,000 12,200 0 Greater Lowell Chamber Foundation 8,899 8,899 Habitat for Humanity 15,000 15,000 0 Kent County Youth Agricultural Association 10,543 100 10,643 0 Kent County Youth Agricultural Association 10,639 2,688 7,951 Land Conservancy 2,688 2,688 Lowell Amateur Radio Club Inc. (L.A.R.C .) 8,000 8,000 0 Lowell Area Arts Council 55,025 55,025 0 Lowell Area Historical Museum 9,275 9,275 Lowell Area Historical Society 11,440 11,440 0 Lowell Area Recreation Authority 15,000 15,000 Lowell Area Schools 100 100 0 Lowell Area Schools - Academic Service Learning 4,000 4,000 0 Lowell Area Schools - Bridging the Gap 10,000 10,000 Lowell Area Schools - Classroom Projector Units 5,000 5,000 Lowell Area Schools - Coirununications Upgrade 18,500 18,500 0 Lowell Area Schools - Community Tennis 2,750 2,750 0 Lowell Area Schools - Crew Boat Purchase 5,000 5,000 Lowell Area Schools - Diversity Initiatives 8,000 8,000 Lowell Area Schools - Handheld Computers 5,317 5,317 0 Lowell Area Schools - Handhelds for Mathematics 4,000 4,000 Lowell Area Schools - Infant Massage 710 710 0 Lowell Area Schools - LAS Technology Resources 42,000 42,000 0 Lowell Area Schools - Performing Arts Center 1,000 1,000 0 Lowell Area Schools - Science Equipment 12,000 15,041 27,041 0 Lowell Area Schools - Sports Medicine Seminar 3,000 3,000 0 Lowell Area Schools - Stage Floor 12,000 12,000 0 Lotmell Area Schools - String Program 42,291 20,756 21,535 Lowell Area Schools - Summer School 69,000 34,500 34,500 Lowell Area Schools - Summer Tennis Program 1,300 1,300 Lowell Area Schools - TOTS on Track 81,827 81,827 0 Lowell Area Schools - Video Cameras 9,760 9,760 0 Lowell Area Schools - Video Production Update 44,630 44,630
Grand Rapids Community Foundation
Schedule of Grants
Unpaid Authorized Cancelled Payments Payable Balance Current Current Current Payable as in Future
ORGANIZATION 06/30/04 Year Year Year of 6/30/2005 Years
Unpaid Authorized Cancelled Payments Payable Balance Current Current Current Payable as in Future
ORGANIZATION 06/30/04 Year Year Year of 6/30/2005 Years Lowell Area Schools - Wireless Tech/Amateur Radio Class 3,000 3,000 U Lowell Area Schools (Con-in. Upgrade) 18,437 18,437 Lowell Area Schools (Ed for Infants & Toddlers) 6,500 6,500 Lowell Area Schools (Sports Sem.) 2,900 2,900 Lowell Area Schools (TOTS) 81,827 81,827 Lowell Area Schools Education Foundation - Service Award 1,000 1,000 0 Lowell Area Schools Education Foundation - Three Yeai 18,750 18,750 0 Lowell Area Schools Education Foundation - Tribute Tree Leaves 800 800 0 Lowell Area Schools Education Fund- Chamber Award 100 100 0 Lowell Charter Township - Grand River Riverfront Park 35,000 11,741 23,259 Lowell Charter Township - Grand River Riverfront Park 11,000 6,842 4,158 Lowell Friends of the Library 8,636 8,636 0 Lowell Youth Football League 13,140 13,140 Lowell, City of - Historic District Conunission) 50,000 25,000 25,000 Lowell, City of- Pumper Replacement 91,500 7,246 84,254 0 Lowell, City of - Speed Board/Traffic Analysis 7,000 7,000 0 North Country Trail Association, Inc. 39,000 39,000 Rockford Ambulance 100 100 0 Vergennes Township 5,900 900 5,000 Vergennes Township - Alders Nasli Corridor Study 5,704 5,704 Y.M.C.A . 39,800 9,800 30,000 Y.M.C.A . - Lowell branch (community wellness) 99,805 99,805 0 YMCA 40,194 30,000 10,194 Program Expenses 4,384 4,384 0
Southeast Ottawa Corrununity Foundation (acid sub fund) Christian Learning Center 1,250 1,250 0 Eastern Ottawa Young Life 750 750 0 Harbor House Ministries 1,000 1,000 0 Jenison Public Schools 500 500 Learning Ship Christian Preschool, The 1,000 1,000 0 Searchlight Ministries 1,500 1,500 Program expense 303 303 0
Southeast Ottawa County - Youth Fund MSU Extension (Ottawa County) 1,000 1,000 Program expenses 89 89
Grand Rapids Community Foundation
Schedule of Grants
AIDS Fund 1,170 12,852 1,170 12,852 0 Robert N. and Catherine R. Alt Family Fund 7,500 2,500 0 5,000 American Red Cross Agency Endowment Fund 33,000 33,000 0 Anonymous Funds 1,020,000 1,020,000 0 Arc Kent County Endowment Fund 4,100 4,100 0
Grand Rapids Community`Fouadation'
Schedule of Grants
Unpaid Authorized Cancelled Payments Payable Balance Current Current Current Payable as in Future
ORGANIZATION 06/30/04 Year Year Year of 6/30/2005 Years
Sparta Corrununity Foundation Fund (and sub funds) Camp Blodgett 334 334 0 MI Interscholastic Horsemanship Association 629 629 0 Sparta Cooperative Preschool 1,500 1,500 0 Sparta Township 2,000 2,000 0 Sparta Township Library 1,000 2,500 1,000 2,193 307 Program expenses 2,652 2,652 0
Sparta Community Foundation - Youth Fund Arbor Circle Corporation 305 305 Sparta Area Schools 1,445 1,195 250 Program expenses 0 7 7 0
Wyoming Coimnunity Foundation & sub funds City of Wyoming 1,000 1,000 Grace Bible College 2,000 2,000 0 Potter's House Christian School 2,102 2,102 0 South End Community Outreach (SECOM) Ministries 450 850 450 850 Vision Quest Alternative High School 850 850 Wedgwood Christian Services 500 3,000 3,000 500 Program expenses 1,789 1,789 0
Wyoming Community Foundation - Youth CoiYUnittee Kent County Girls on the Run 500 500 Rungazelle.com 500 500 South End Cotiununity Outreach (SECOM) Ministries 650 650 Vision Quest Alternative High School 650 650 Program expenses 286 286 0
AGENCY ENDOWMENT/DESIGNATED/DONOR ADVISED FUNDS
Cancelled Payments Payable Current Current Payable as in Future
Year Year of 6/30/2005 Years fins uouncii or greater k,rana tcapias Association of Fundraising Professionals Frank and Ann Battistella Grand Rapids Art Museum Fund August and Anna Behrens Fund for Girl Scouts Anna Bissell Charitable Fund John and Claire Bissell Donor Advised Fund Matthew and Vicki Bissell Donor Advised Fund Black Men Building Resources Scholarship Fund - Program Expense Minnie C. Blodgett Fund Armand F. and Gretchen B. Burch Advised Fund Calvin Christian School Education Foundation Camp Blodgett Endowment Fund Camp Blodgett - Phyllis L. Walther Endowment Fund Camp Fire - Harriet D . and Mary Dively Fund Camp Fire - WoHeLo Fund Allan R. and Claudia A . Carlson Advised Fund Cedar Springs Education Foundation Fund Center for Systemic Change Fund Children's Legal Services Fund Christian Rest Home Foundation Fund Chris-Tina Fund Coalition of Coirununity Foundations for Youth Commercial Economic Development Fund Creston Neighborhood Association Dwelling Place of Grand Rapids, Inc. Greater GR Chamber Foundation - Go West Marketing C 15,000 Greater GR Chamber Foundation - The Uptown Facade Program Inner City Christian Federation 15,000 Roosevelt Park Neighborhood Association 25,000 Roosevelt Park Neighborhood Association - Grandville j 20,000 South East Cotmnunity Association 15,000 Wealthy Theatre 15,000 West Grand Neighborhood Organization 5,000
Richard C. and Shirley E. Cooper Advised Fund Gerald M. Crane Music Scholarship Fund - Program Expense Florence H. Greaser Fund Robert J. and Katherine M. Davenrian Fund
10,000
19,600 0 15,000 0 15,000 0 12,500 0 15,000 0
25,000 20,000 0
15,000 15,000
5,000 0 3,500 0
0 15,000 0 20,000 0
15,000 20,000
Unpaid Balance
TION 06/30/04
Authorized Current Year
1,500 5,800 7,400 1,600
19,750 4,000
74 3,000 3,000
1,440 2,740 13,110 13,110 40,000
42,250
3,000 73,770
325
19,600 15,000
12,500
3,500
Grand Rapids Comm unity_Todifidatio_n
Schedule of Gran~ts
1,500 0 5,800 0 7,400 0 1,600 0
19,750 0 4,000 0
74 0 3,000 0 3,000 0
0 1,440 0 2,740 0 13,110 0 13,110 0 40,000 0
0 42,250 0
0 3,000 0
63,770 0 325 0
Grand Rapids Community, Foundation . . -,
Schedule of Grants
Cancelled Payments Payable Current Current Payable as in Future
Unpaid Authorized Balance Current
ORGANIZATION 06/30/04 Year Donald J. DeYoung Education Fund - Program Expense 74 Down Syndrome Achievement Fund 4,000 David G. Dvorak, MD Scholarship Fund 1,325 Dyer-Ives Neighborhood Fund 150,000 The Economic Club of Grand Rapids Endowment Fund 3,700 Eleanor Hager Defoe Fund 16,500 DeLapa Family Fund 3,000 Richard and Helen DeVos Advised Fund - also under comp. Grants George and Louise Egeler Fund 875 Founder's Fund 13,500 Tom and Mickie Fox Family Fund 22,500 Thomas S. Fox Family Fund 8,620 Water and Susan Freihofer Fund 2,000 Frey Memorial Fund for St. Mark's Episcopal Church Edward J. Frey Junior Achievement Fund 40,000 Gerhard Donor Advised Fund Richard and Elizabeth Gillett Family Fund 50,500 GR Combined Theatre Scholarships Fund - program expenses 5,551 GR Jaycees Foundation Douglas Wicks Fund 4,600 GR Lions Club Activities Commission Fund 1,475 GR Maya Lin "Ecliptic" Art Maintenance Endowment Fund 5,850 GR Police Department History Book Fund GR Police Memorial Fund 57,421 GR Student Advancement Foundation GR Youth Commonwealth Endowment 15,000 Grandville Christian School Foundation Fund Guardian Angel Homes Endowment Fund Healthy Youth & Healthy Seniors Tobacco Free Partners 124,325 H.L.C . Advised Fund Jamie Hale Memorial Fund Heusclilcel Family Fund in Memory of Emilie 7,700 Beverly and William Heyne Fund 2,600 Stuart and Barbara Hoffius Family Fund 5,000 Earl and Donnalee Holton Advised Fund 17,000 Hudsonville Christian School Foundation 3,390 Allen I. And Helen J. Hunting Advised Fund 333,333
Year Year 74
4,000 1,325
150,000 3,700 16,500 3,000
875 13,500 22,500 8,620 2,000
40,000
50,500 5,551 4,600 1,475
870 4,980
57,421
15,000
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
333,333
53,825 70,500
7,700 2,600 2,000 17,000 3,390
3,000
of 6/30/2005 Years
Unpaid Authorized Balance Current
06/30/04 Year ORGANIZATION Year Year of 6/30/2005 Years wiinam ana tieatrice iaema runn iu,wu iu,uuu Indian Trails Camp Endowment Fund 10,500 John Ball Zoological Wildlife Conservation End. Fund 8,600 Kenowa Hills Education Foundation 8,700 Herbert and Glenna Knave Family Fund 21,000 Sam and Jane Kravitz Donor Advised Fund 500 2,400 Lafayette Fund 104,980 Leadership Grand Rapids Fund 2,500 Duncan Littlefair Fund 6,000 Loeks Family Fund 9,000 William S. Martens Hundred Club - Annual police awards banquet 4,595 Mr. and Mrs. Edward C. McCobb Fund - program expense 2,756 The Fred and Lena Meijer Fund 10,000 Fred and Lena Meijer Grandparents Fund #2 Hendrik and Gezina Meijer Fund Meijer Wealthy Theatre Fund Frank H. and Virginia L. Merlotti Fund 18,000 Michigan Cares Fund Michigan Community Foundations Database 77,443 Paul C. and Inez L. Miller Fund 47,200 10,131 Dr . Patricia E. Newby Close Up Scholarship Fund - prog expense 310 Leonard and Eileen Newman Fund Nonprofit Technical Assistance Fund 8,400 214,724 Olds Manor Resident Transition Fund Patricia P, and Armen G. Oumedian Family 36,500 3,000 Opera Grand Rapids Fund Padnos/Sarosik Fund 9,700 Peterson Memorial Fund 65,000 Mary I . and Robert C. Pew Fund (also see Excellence) 23,904 Virgil and Louise Phelps Advised Fund 10,000 Pvrun Donor Advised Fund 3,800 Rimbaud Fund 45,000 57,800 George Romney Fund 18,000 Safe Haven Ministries, Inc. Endowment Fund 8,300 Sligh Memorial Fund 20,000 604 Evelyn and Richard E. Smoke Family Advised Fund Leon Spalding Memorial Fund 300
10,500 0 8,600 0 8,700 0
21,000 0 2,900 0
104,980 0 2,500 0 6,000 0 9,000 0 4,595 0 2,756 0 10,000 0
0 0 0
18,000 0 0
77,443 0 42,331 0
310 0 0
201,874 21,250 0
33,500 0 0
9,700 0 45,000 0 23,904 0 10,000 0 3,800 0
65,700 500 18,000 0 8,300 0 5,604 0
0 300 0
15,000
Grand Rapids Community Foundation
SeheduI6, of Grants
Cancelled Payments Payable Current Current Payable as in Future
15,000
20,000
36,600
Grand Rapids Community~Foundation
Schedule of Grants
Unpaid Authorized Cancelled Payments Payable Balance Current Current Current Payable as in Future
ORGANIZATION 06/30/04 Year Year Year of 6/30/2005 Years St . John's Home Endowment Fund 54,000 54,000 U Social Venture Philanthropy Fund Arc Kent County Inc 18,400 18,400 Comprehensive Therapy Center 19,800 19,800 0 Grand Rapids Student Advancement Foundation 28,200 28,200 0 Home Repair Services 30,200 30,200 0 New Development Corporation 25,400 25,400 St . John's Home 35,400 35,400 0 Wedgewood Christian Service 20,000 20,000 0
Nellie H. Stevens Grand Rapids Teachers' Travel Fund 1,000 1,000 2,000 0 Kathryn and Dennis Sullivan Fund 15,800 15,800 0 Alfred B. Swanson Advised Fund 38,000 38,000 0 Systematic Change Fund 154,850 139,850 0 15,000 Steele A. and Mary D. Taylor Advised Fund 10,500 8,000 0 2,500 Kathy Timmer Specific Language Dis.Center Memorial Fund 1,525 1,525 0 Timothy Fund 25,000 25,000 50,000 0 Daniel and Alice Trapp Family Advised Fund 10,000 10,000 0 Unity Christian High School Education Support Fund 14,200 14,200 0 Vandenberg Statue Project 103,069 103,069 0 Anne Heyboer VanderHeide Fund 5,000 5,000 0 Keith C. VanderHyde Donor Advised Fund 7,500 7,500 0 Violence Prevention Fund - Program Expense 0 Waldecker Advised Fund 0 Wege Wealthy Theatre Fund 0 West Michigan Chapter of AFP 0 West Michigan Dental Foundation 19,500 19,500 0 Euno Wierenga Ottawa Hills Alumni Scholarship - program exp. 0 The Miller Willit Family Fund 61,900 61,900 0 Youth Enrichment Scholarship Program Scholarships (see scholarship section) Program expenses 3,569 3,569 0 YOUTH FUND - Grand Rapids Corrununity Foundation Association for the Blind & Visually unpaired 2,000 2,000 0 Camp Blodgett 3,741 3,741 0 Camp Fire USA 800 800 Children's Assessment Center 2,500 1,000 200 2,300 1,000 DA Blodgett Services for Children and Families 5,000 5,000 0
7,951,241 (126,59G)
7,824,645
Gross Net Grants Authorized Less Grants Cancelled in the Current Year
Net Grants Authorized
ORGANIZATION GiIda's Club Grand Rapids Godwin Learning Center Grand Rapids Griffins Youth Foundation Grand Rapids Track Club Grand Rapids Wheelchair Sports Foundation Grand Valley State University Iglesia Metodista Unida - La Nueva Esperanza Kent County Girls on the Run Kent Intermediate School District Lincoln School Planned Parenthood Centers of West Michigan St . John's Home United Methodist Community House Wedgwood Christian Services YMCA Program expenses
Grand Rapids Community-=Foundation'
Schedule of Grants
Unpaid Authorized Cancelled Payments Payable Balance Current Current Current Payable as in Future
06/30/04 Year Year Year of 6/30/2005 Years 3,000 3,000 0
3,000 3,000 0 3,485 3,485 0 4,000 4,000 0 3,950 3,950 0 1,500 1,500 0
2,500 4,080 2,500 4,080 1,000 1,000
3,000 3,000 0 3,000 3,000 0 3,750 3,750 0 5,000 5,000 0 2,000 2,000 0 2,500 2,500 0 5,000 5,000 0 8,975 8,975 0
----------------- ----------------- ----------------- ---------------------------------- -------------- 3,845,101 7,951,241 126,596 7,691,957 3,647,689 352,100