2025-10-30T09:24:14-05:00 2024-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-01-01 382776652 CAPITAL REGION COMMUNITY FOUNDATION CAPI 5172722870 330 MARSHALL STREET 300 LANSING MI 48912 LAURIE BAUMER PRESIDENT & CEO 5172722870 2025-10-28 1 1 AMBER RATHBUN CPA P01786612 5173237500 2025-10-28 2024 2025-03-06 01:10:19Z LAURIE BAUMER 330 MARSHALL STREET 300 LANSING MI 48912 29144986 0 X WWW.OURCOMMUNITY.ORG X 1987 MI TO LEAD PHILANTHROPIC SOLUTIONS THAT BUILD VIBRANT COMMUNITIES IN INGHAM, EATON AND CLINTON COUNTIES 18 18 12 62 0 0 4872829 13139917 0 0 4574938 3913426 98278 107971 9546045 17161314 4958593 5523687 0 0 932307 987553 0 0 6126 3258383 524087 9149283 7035327 396762 10125987 145687599 169299112 16276739 17824863 129410860 151474249 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 6430614 5523687 107971 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. 6430614 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 7 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MI X X KRISTIN ROGERS 5172722870 330 MARSHALL STREET 300 LANSING MI 48912 LAURIE BAUMER PRESIDENT & CEO 40.00 X 222180 0 28551 KRISTIN ROGERS CFO & VP OF OPERATIONS 40.00 X 115156 0 19018 CINDY HALES VP OF COMMUNITY INVESTMENT 40.00 X 100245 0 20438 WARREN H KRUEGER III TRUSTEE 1.00 X 0 0 0 REBECCA BAHAR-COOK TRUSTEE 1.00 X 0 0 0 MOLLY PETITJEAN TRUSTEE 1.00 X 0 0 0 ANDY WELLS 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 TIMOTHY SALISBURY 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 JEFF BENSON PAST CHAIR 1.00 X X 0 0 0 BRYAN BEVERLY TREASURER 1.00 X X 0 0 0 FERN GRIESBACH VICE CHAIR/SECRETARY 1.00 X X 0 0 0 ANN VOGELSANG CHAIR 1.00 X X 0 0 0 437581 0 68007 3 0 1 0 0 1710000 11429917 372852 13139917 4540693 4540693 11356405 11983672 -627267 -627267 -627267 ADMINISTRATIVE FEES 561000 107971 107971 107971 17161314 107971 0 3913426 4781279 4781279 558980 558980 183428 183428 384905 201715 181716 1474 480613 251871 226902 1840 23829 12489 11249 91 39687 20798 18737 152 58519 30668 27627 224 2997 2997 20617 1825 18792 47787 47787 26302 18114 8188 16436 16436 19294 10805 8420 69 58270 30537 27510 223 68560 35929 32368 263 4633 1854 1853 926 16180 6079 10101 6354 1464 4890 16153 7886 8200 67 PROGRAM EXPENSES 146902 146902 EVENT EXPENSE 37106 37106 MISCELLANEOUS EXPENSES 22290 18314 3976 DUES AND SUBSCRIPTIONS 7619 3809 3810 6587 4539 1251 797 7035327 6430614 598587 6126 687796 1543511 715440 869684 458173 924434 14826 10786 151776 134513 17085 17263 137887448 158598239 5542595 7042749 364236 292446 145687599 169299112 42070 103404 455345 256207 500 15424188 17227851 355136 236901 16276739 17824863 X 128952687 150549815 458173 924434 129410860 151474249 145687599 169299112 X 10125987 13778169 44541 -1885308 X 0 1 X 1 0 X 6586250 6144312 5125206 4872829 4334993 27063590 6586250 6144312 5125206 4872829 4334993 27063590 2463041 24600549 1247827 2407609 5622798 4015127 4540693 17834054 72189 79505 90343 98278 107971 448286 45345930 0.54250 0.56220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE FEES - 2020 AMOUNT: $ 72,189. 2021 AMOUNT: $ 79,505. 2022 AMOUNT: $ 90,343. 2023 AMOUNT: $ 98,278. 2024 AMOUNT: $ 107,971. SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: UNUSUAL CASH GIFT DATE: 12/17/24 AMOUNT: 3524924. DESCRIPTION: TO ESTABLISH AN ENDOWMENT FUND DATE: 05/21/24 AMOUNT: 2700000. DESCRIPTION: BEQUEST DATE: 10/22/24 AMOUNT: 2580000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 7035327 7035327 501766 125442 0 0 607464 501766 1109230 1663845 297 297 151866 125442 277308 415962 74 6825852 967831 20433269 1 1 0 1 X 122548094 10122814 21810285 5329479 5367217 143784497 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 1.00000 0.00000 0.00000 0 0 79501 66186 13315 72275 68327 3948 17263 CHARITABLE GIFT ANNUITY PAYABLE 38300 OPERATING LEASE LIABILITIES 198601 236901 X PART IV, LINE 2B: THE BALANCE OF FUNDS HELD IN AGENCY ENDOWMENTS AS OF DECEMBER 31, 2024 WAS $17,227,851. 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 INTENDED FOR RECIPIENTS LOCATED IN THE REGION GENERAL SUPPORT, EDUCATION, MEDICAL, AND FOOD 183428 0 0 0 0 0 0 183428 0 183428 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES $139,821 GENERAL SUPPORT, $30,870 EDUCATION, TUITION, FOOD, GAS, MATERIALS, TRANSPORTATION FOR CHILDREN, AND $10,500 DANGER & CRISIS AND EMERGENCY NEEDS, REPAIRS. 181191 CHECK, ACH, EFT 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 ALL OF THE ABOVE HIP HOP ACADEMY (AOTA) PO BOX 80542 LANSING MI 48915 822911307 501(C)(3) 5000 0 YAC YOUTH GRANTS ALL OF THE ABOVE HIP HOP ACADEMY (AOTA) PO BOX 80542 LANSING MI 48915 822911307 501(C)(3) 5000 0 FIELD OF INTEREST ALLEN NEIGHBORHOOD CENTER 1611 EAST KALAMAZOO STREET LANSING MI 48912 383502484 501(C)(3) 28500 0 CAPACITY BUILDING ARTS COUNCIL OF GREATER LANSING INC 1208 TURNER ST LANSING MI 48906 382086424 501(C)(3) 24375 0 CAPACITY BUILDING ARTS COUNCIL OF GREATER LANSING INC 1208 TURNER ST LANSING MI 48906 382086424 501(C)(3) 46078 0 AGENCY FUNDS ASPPIRE INC 3815 W ST JOSEPH SUITE C-300 LANSING MI 48917 270525231 501(C)(3) 58163 0 IMPACT GRANT ASSISTANCE LEAGUE OF ATLANTA 3584 BROAD ST CHAMBLEE GA 30341 581526181 501(C)(3) 10000 0 DONOR ADVISED BARRY COMMUNITY FOUNDATION 231 SOUTH BROADWAY HASTINGS MI 49058 383246131 501(C)(3) 9338 0 DESIGNATED FUND 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) 19704 0 AGENCY FUNDS BURCHAM HILLS FOUNDATION 2700 BURCHAM DRIVE EAST LANSING MI 48823 383443746 501(C)(3) 42427 0 AGENCY FUNDS CAMP GRAYLING HISTORICAL SOCIETY INC PO BOX 443 GRAYLING MI 49738 383450470 501(C)(3) 27359 0 AGENCY FUNDS CANINES FOR CHANGE INC 5573 N MICHIGAN ROAD DIMONDALE MI 48821 203351582 501(C)(3) 75000 0 IMPACT GRANT CAPITAL AREA HEALTH ALLIANCE 2123 UNIVERSITY PARK DR 105 OKEMOS MI 48864 383139662 501(C)(3) 35000 0 IMPACT GRANT CAPITAL AREA HOUSING PARTNERSHIP 600 W MAPLE STREET SUITE D LANSING MI 48906 383099281 501(C)(3) 50000 0 IMPACT GRANT CAPITAL AREA HOUSING PARTNERSHIP 600 W MAPLE STREET SUITE D LANSING MI 48906 383099281 501(C)(3) 75000 0 DESIGNATED FUND CAPITAL AREA HUMANE SOCIETY 7095 W GRAND RIVER AVE LANSING MI 48906 381601542 501(C)(3) 11871 0 DESIGNATED FUND CAPITAL AREA HUMANE SOCIETY 7095 W GRAND RIVER AVE LANSING MI 48906 381601542 501(C)(3) 24183 0 AGENCY FUNDS CASA FOR KIDS INC 3303 WEST SAGINAW STREET SUITE B2 LANSING MI 48917 383408893 501(C)(3) 23850 0 CAPACITY BUILDING CATHOLIC CHARITIES OF INGHAM EATON & CLINTON COUNTIES 2800 W WILLOW ST LANSING MI 48917 381779460 501(C)(3) 32000 0 DONOR ADVISED CENTRAL MICHIGAN UNIVERSITY - GIFTS PROCESSING 524 E BELLOWS STREET MT PLEASANT MI 48859 386004447 501(C)(3) 6771 0 DESIGNATED FUND CHILD AND FAMILY CHARITIES 4287 FIVE OAKS DRIVE LANSING MI 48911 382118108 501(C)(3) 75000 0 IMPACT GRANT CITY OF LANSING 124 W MICHIGAN AVE 9TH FLOOR LANSING MI 48933 386004628 501(C)(3) 20000 0 DONOR ADVISED CITY OF LESLIE 106 E BELLEVUE ST LESLIE MI 49251 386005803 501(C)(3) 5787 0 FIELD OF INTEREST CITY RESCUE MISSION OF LANSING MI 2216 S CEDAR ST LANSING MI 48910 381626400 501(C)(3) 24902 0 DESIGNATED FUND COUNCIL OF MICHIGAN FOUNDATIONS 125 OTTAWA NW SUITE 437 GRAND RAPIDS MI 49503 386263347 501(C)(3) 12450 0 FIELD OF INTEREST COVERED BY LOVE 913 W HOLMES 234-A LANSING MI 48917 920966517 501(C)(3) 5000 0 YAC YOUTH GRANTS COVERED BY LOVE 913 W HOLMES 234-A LANSING MI 48917 920966517 501(C)(3) 6000 0 MINI GRANTS DEWITT PUBLIC SCHOOLS FOUNDATION PO BOX 292 DEWITT MI 48820 382568751 501(C)(3) 24500 0 AGENCY/SCHOLARSHIP FUNDS EAST LANSING EDUCATIONAL FOUNDATION 501 BURCHAM DRIVE EAST LANSING MI 48823 382542525 501(C)(3) 29328 0 AGENCY FUNDS EATON COMMUNITY HEALTH PO BOX 307 CHARLOTTE MI 48813 811913749 501(C)(3) 42721 0 FIELD OF INTEREST ELE'S PLACE CAPITAL REGION 1145 WEST OAKLAND AVENUE LANSING MI 48915 382976751 501(C)(3) 5000 0 DONOR ADVISED ELE'S PLACE CAPITAL REGION 1145 WEST OAKLAND AVENUE LANSING MI 48915 382976751 501(C)(3) 37500 0 AGENCY FUNDS EVERYACTION INC 655 15TH STREET NW SUITE 650 WASHINGTON DC 20005 522013900 501(C)(3) 8500 0 FIELD OF INTEREST FIRST CONGREGATIONAL CHURCH OF LAINGSBURG PO BOX 15 LAINGSBURG MI 48848 382290332 501(C)(3) 13897 0 DESIGNATED FUND FIRST CONGREGATIONAL CHURCH OF VERMONTVILLE 110 S MAIN ST VERMONTVILLE MI 49096 382136122 501(C)(3) 12263 0 AGENCY FUNDS FOOTPRINTS OF MICHIGAN 3010 WEST ST JOSEPH ST LANSING MI 48917 822440218 501(C)(3) 5500 0 MINI GRANTS FORSTER WOODS ADULT DAY SERVICES 201 HILLSDALE COURT EAST LANSING MI 48823 454844675 501(C)(3) 17750 0 CAPACITY BUILDING GREATER LANSING FOOD BANK PO BOX 16224 LANSING MI 48906 382424756 501(C)(3) 8875 0 DESIGNATED FUND GREATER LANSING FOOD BANK PO BOX 16224 LANSING MI 48906 382424756 501(C)(3) 20000 0 DONOR ADVISED HABITAT FOR HUMANITY CAPITAL REGION 1941 BENJAMIN DR LANSING MI 48906 911914868 501(C)(3) 115000 0 DONOR ADVISED HABITAT FOR HUMANITY CAPITAL REGION 1941 BENJAMIN DR LANSING MI 48906 911914868 501(C)(3) 7727 0 DESIGNATED FUND HABITAT FOR HUMANITY CAPITAL REGION 1941 BENJAMIN DR LANSING MI 48906 911914868 501(C)(3) 75000 0 IMPACT GRANT HAWAII COMMUNITY FOUNDATION 827 FORT STREET MALL HONOLULU HI 96813 990261283 501(C)(3) 12258 0 DONOR ADVISED HELPING HANDS OF EATON COUNTY 621 JEFFERSON STREET CHARLOTTE MI 48813 382548472 501(C)(3) 15000 0 MINI GRANTS HILLSDALE COLLEGE 33 E COLLEGE STREET HILLSDALE MI 49242 381374230 501(C)(3) 9496 0 DESIGNATED FUND HOSPICE OF LANSING & STONELEIGH RESIDENCE 3186 PINE TREE ROAD LANSING MI 48911 382306757 501(C)(3) 15000 0 DONOR ADVISED HOSPICE OF LANSING & STONELEIGH RESIDENCE 3186 PINE TREE ROAD LANSING MI 48911 382306757 501(C)(3) 50000 0 FIELD OF INTEREST IMPRESSION 5 SCIENCE CENTER 200 MUSEUM DRIVE LANSING MI 48933 237200548 501(C)(3) 5000 0 DONOR ADVISED IMPRESSION 5 SCIENCE CENTER 200 MUSEUM DRIVE LANSING MI 48933 237200548 501(C)(3) 20257 0 DESIGNATED FUND IMPRESSION 5 SCIENCE CENTER 200 MUSEUM DRIVE LANSING MI 48933 237200548 501(C)(3) 24084 0 AGENCY FUNDS INGHAM COUNTY ANIMAL SHELTER FUND 600 BUHL ST MASON MI 48854 455073933 501(C)(3) 15828 0 DESIGNATED FUND JOHNS CREEK COMMUNITY ARTS CENTER 6290 ABBOTTS BRIDGE ROAD BLDG 700 JOHNS CREEK GA 30097 311504019 501(C)(3) 10000 0 DONOR ADVISED JUNIOR ACHIEVEMENT OF MID MICHIGAN 600 W ST JOSEPH SUITE 2G LANSING MI 48933 381557861 501(C)(3) 10000 0 IMPACT GRANT KIDS REPAIR PROGRAM 5815 WISE ROAD LANSING MI 48911 383045455 501(C)(3) 10000 0 IMPACT GRANT LANSING 501 1820 DENNISON RD EAST LANSING MI 48823 382390996 501(C)(3) 20000 0 FIELD OF INTEREST LANSING AREA AIDS NETWORK 913 W HOLMES RD STE 115 LANSING MI 48910 382791807 501(C)(3) 18000 0 CAPACITY BUILDING LANSING ART GALLERY & EDUCATION CENTER 300 S WASHINGTON SQ SUITE 100 LANSING MI 48933 381889973 501(C)(3) 25000 0 CAPACITY BUILDING LANSING COMMUNITY COLLEGE - STUDENT FINANCE 309 N WASHINGTON SQ STE 200 LANSING MI 48933 381787641 501(C)(3) 8745 0 AGENCY/SCHOLARSHIP FUNDS LANSING COMMUNITY COLLEGE FOUNDATION 309 N WASHINGTON SQUARE SUITE 201 LANSING MI 48933 382372751 501(C)(3) 5779 0 DESIGNATED FUND LANSING ECONOMIC AREA PARTNERSHIP FOUNDATION INC (LEAP) 1000 SOUTH WASHINGTON AVENUE SUITE 201 LANSING MI 48910 260206557 501(C)(3) 35000 0 FIELD OF INTEREST LANSING EDUCATIONAL ADVANCEMENT FOUNDATION 1221 REO ROAD LANSING MI 48910 382587743 501(C)(3) 21677 0 AGENCY/SCHOLARSHIP FUNDS LANSING FOODIES LLC 200 S PENNSYLVANIA AVE LANSING MI 48912 923639852 501(C)(3) 10000 0 FIELD OF INTEREST LANSING PUBLIC SCHOOL DISTRICT 519 W KALAMAZOO STREET LANSING MI 48933 386001599 501(C)(3) 53398 0 LANSING EASTERN HS ALUMNI FUND LANSING REGIONAL SISTER CITIES COMMISSION 500 E MICHIGAN AVE SUITE 200 LANSING MI 48912 383202808 501(C)(3) 6000 0 LANSING EASTERN HS ALUMNI FUND LANSING SYMPHONY ASSOCIATION INC 104 S WASHINGTON SQUARE STE 300 LANSING MI 48933 386072025 501(C)(3) 10000 0 DONOR ADVISED LANSING SYMPHONY ASSOCIATION INC 104 S WASHINGTON SQUARE STE 300 LANSING MI 48933 386072025 501(C)(3) 34359 0 DESIGNATED FUND LANSING SYMPHONY ASSOCIATION INC 104 S WASHINGTON SQUARE STE 300 LANSING MI 48933 386072025 501(C)(3) 15000 0 CAPACITY BUILDING LMTS COMMUNITY OUTREACH SERVICES 1122 W HOLMES RD SUITE 3 LANSING MI 48910 383423484 501(C)(3) 50000 0 IMPACT GRANT LOAVES AND FISHES MINISTRIES 831 NORTH SYCAMORE STREET LANSING MI 48906 382407196 501(C)(3) 10588 0 AGENCY FUNDS LOAVES AND FISHES MINISTRIES 831 NORTH SYCAMORE STREET LANSING MI 48906 382407196 501(C)(3) 15000 0 DONOR ADVISED 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) 1063607 0 AGENCY FUNDS MICHIGAN SHIGA SISTER STATE BOARD PO BOX 4715 EAST LANSING MI 48826 371506011 501(C)(3) 7056 0 AGENCY FUNDS MICHIGAN STATE BAR FOUNDATION 306 TOWNSEND STREET LANSING MI 48933 381459016 501(C)(3) 118164 0 AGENCY FUNDS MICHIGAN STATE UNIVERSITY - FINANCIAL AID 556 E CIRCLE DRIVE EAST LANSING MI 48824 386005984 501(C)(3) 10000 0 DESIGNATED FUND MICHIGAN STATE UNIVERSITY - GIFT PROCESSING 535 CHESTNUT ROAD EAST LANSING MI 48824 386005984 501(C)(3) 36050 0 DONOR ADVISED MICHIGAN STATE UNIVERSITY - GIFT PROCESSING 535 CHESTNUT ROAD EAST LANSING MI 48824 386005984 501(C)(3) 45695 0 DESIGNATED FUND MORRIS ANIMAL FOUNDATION 720 S COLORADO BLVD SUITE 174A DENVER CO 80246 846032307 501(C)(3) 15828 0 DESIGNATED FUND MPARKS - MICHIGAN RECREATION & PARK ASSOCIATION FOUNDATION PO BOX 27609 LANSING MI 48909 331047456 501(C)(3) 16566 0 AGENCY FUNDS NONPROFIT NETWORK 209 E WASHINGTON AVE STE 430-23 JACKSON MI 49201 383444092 501(C)(3) 22500 0 FIELD OF INTEREST NORTHWEST INITIATIVE 510 W OTTAWA ST FL 2 LANSING MI 48933 061674223 501(C)(3) 50000 0 IMPACT GRANT NOTRE DAME ALUMNI ASSOCIATION 100 ECK VISTORS CENTER NOTRE DAME IN 46556 350868188 501(C)(3) 10000 0 DONOR ADVISED NOTTINGHAM NATURE NOOK 16848 TOWAR AVE EAST LANSING MI 48823 472030851 501(C)(3) 5000 0 MINI GRANTS NOTTINGHAM NATURE NOOK 16848 TOWAR AVE EAST LANSING MI 48823 472030851 501(C)(3) 34060 0 FIELD OF INTEREST ORIGAMI REHABILITATION 3181 SANDHILL RD MASON MI 48854 381413585 501(C)(3) 75000 0 IMPACT GRANT OURSPACE FOUNDATION 3003 E MICHIGAN AVE 1039 LANSING MI 48912 932628637 501(C)(3) 10000 0 CAPACITY BUILDING OURSPACE FOUNDATION 3003 E MICHIGAN AVE 1039 LANSING MI 48912 932628637 501(C)(3) 20000 0 FIELD OF INTEREST PECKHAM INC 3510 CAPITAL CITY BLVD LANSING MI 48906 382322117 501(C)(3) 10985 0 AGENCY FUNDS PECKHAM INC 3510 CAPITAL CITY BLVD LANSING MI 48906 382322117 501(C)(3) 15000 0 DONOR ADVISED REACH STUDIO ART CENTER 1804 S WASHINGTON AVE LANSING MI 48910 200864458 501(C)(3) 30000 0 CAPACITY BUILDING REFUGEE DEVELOPMENT CENTER 600 W MAPLE ST SUITE A LANSING MI 48906 263936253 501(C)(3) 20000 0 CAPACITY BUILDING ROTARY CLUB OF LANSING FOUNDATION PO BOX 13156 LANSING MI 489013156 382232717 501(C)(3) 193240 0 AGENCY FUNDS SACRED HEART ACADEMY FOUNDATION PO BOX 522 MT PLEASANT MI 48804 382141515 501(C)(3) 22987 0 DESIGNATED FUND SALVATION ARMY - LANSING CAPITAL AREA 525 N PENNSYLVANIA AVE LANSING MI 48912 362167910 501(C)(3) 8401 0 DESIGNATED FUND SHARED PREGNANCY WOMEN'S CENTER 831 N WASHINGTON AVE LANSING MI 48906 382479382 501(C)(3) 10000 0 DONOR ADVISED SMALL TALK CHILDREN'S ADVOCACY CENTER 3400 PINE TREE RD STE 106 LANSING MI 48911 320441060 501(C)(3) 28000 0 IMPACT GRANT ST DAVID'S EPISCOPAL CHURCH 1519 ELMWOOD ROAD LANSING MI 489171543 237410392 501(C)(3) 44378 0 DESIGNATED FUND ST GREGORY'S ABBEY 56500 ABBEY ROAD THREE RIVERS MI 490939595 381627960 501(C)(3) 5452 0 DESIGNATED FUND ST JAMES EPISCOPAL CHURCH P O BOX 412 PENTWATER MI 49449 382239812 501(C)(3) 8875 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) 17520 0 AGENCY FUNDS ST JOHNS CALL-IN COALITION 1354 W WEBB RD DEWITT MI 48820 922210378 501(C)(3) 20000 0 YAC YOUTH GRANTS ST JOSEPH CATHOLIC SCHOOL 440 E WASHINGTON ST HOWELL MI 48843 381359737 501(C)(3) 63769 0 DESIGNATED FUND ST MICHAEL CATHOLIC CHURCH 325 EDWARDS STREET GRAND LEDGE MI 48837 381675940 501(C)(3) 6000 0 DONOR ADVISED ST STEPHEN'S COMMUNITY CHURCH GREER COMMUNITY LEARNING CENTER 1007 KIMBERLY DR LANSING MI 48912 382762261 501(C)(3) 22015 0 AGENCY FUNDS STATE OF MICHIGAN - MICHIGAN COMMUNITY SERVICE COMMISSION LANDMARK BUILDING 105 W ALLEGAN ST SUITE 3 LANSING MI 48933 386000134 501(C)(3) 14927 0 DESIGNATED FUND STREETS 517 MINISTRIES PO BOX 80033 LANSING MI 48908 812742739 501(C)(3) 5000 0 MINI GRANTS STREETS 517 MINISTRIES PO BOX 80033 LANSING MI 48908 812742739 501(C)(3) 5000 0 YAC YOUTH GRANTS SUNFIELD HISTORICAL SOCIETYWELCH MUSEUM PO BOX 251 SUNFIELD MI 48890 383506581 501(C)(3) 18674 0 DESIGNATED FUND THE HOUSE OF PROMISE PO BOX 27032 LANSING MI 48909 455272090 501(C)(3) 10390 0 IMPACT GRANT THE HOUSE OF PROMISE PO BOX 27032 LANSING MI 48909 455272090 501(C)(3) 100000 0 DONOR ADVISED THE KIWANIS CLUB OF EAST LANSING FOUNDATION PO BOX 1092 EAST LANSING MI 48826 382752559 501(C)(3) 10000 0 IMPACT GRANT THE PEOPLES CHURCH OF EAST LANSING 200 WEST GRAND RIVER AVENUE EAST LANSING MI 48823 381359227 501(C)(3) 6500 0 DONOR ADVISED THE PEOPLES CHURCH OF EAST LANSING 200 WEST GRAND RIVER AVENUE EAST LANSING MI 48823 381359227 501(C)(3) 9496 0 DESIGNATED FUND TODD MARTIN YOUTH LEADERSHIP 1220 W KALAMAZOO STREET LANSING MI 48915 810583592 501(C)(3) 15000 0 IMPACT GRANT TODD MARTIN YOUTH LEADERSHIP 1220 W KALAMAZOO STREET LANSING MI 48915 810583592 501(C)(3) 20038 0 AGENCY FUNDS TRI-COUNTY OFFICE ON AGING 5303 S CEDAR ST LANSING MI 48911 382048955 501(C)(3) 10000 0 DONOR ADVISED UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 S WESTNEDGE KALAMAZOO MI 49007 381359193 501(C)(3) 132936 0 AGENCY FUNDS UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 S WESTNEDGE KALAMAZOO MI 49007 381359193 501(C)(3) 29503 0 FIELD OF INTEREST WILLIAMSTON SCHOOL FOUNDATION PO BOX 70 WILLIAMSTON MI 48895 382391436 501(C)(3) 7500 0 DESIGNATED FUND WILLIAMSTON SCHOOL FOUNDATION PO BOX 70 WILLIAMSTON MI 48895 382391436 501(C)(3) 17151 0 AGENCY FUNDS WILLIAMSTON THEATRE PROJECT 122 S PUTNAM STREET WILLIAMSTON MI 48895 861125090 501(C)(3) 23750 0 CAPACITY BUILDING WOLDUMAR NATURE ASSOCIATION 5739 OLD LANSING RD LANSING MI 48917 381804314 501(C)(3) 13400 0 CAPACITY BUILDING WOMEN'S CENTER OF GREATER LANSING 1712 E MICHIGAN AVE LANSING MI 48912 352245745 501(C)(3) 5000 0 YAC YOUTH GRANTS WOMEN'S CENTER OF GREATER LANSING 1712 E MICHIGAN AVE LANSING MI 48912 352245745 501(C)(3) 5779 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) 9496 0 DESIGNATED FUND YMCA OF METROPOLITAN LANSING 900 LONG BLVD LANSING MI 48911 381359576 501(C)(3) 20452 0 IMPACT GRANT 99 0 COLLEGE SCHOLARSHIPS 88 550441 CEMETERY GRANTS 4 8539 FMV CEMETERY PLOTS DONATED 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 220350 0 0 0 1830 0 13331 0 15220 0 250731 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 5 372852 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 5,149. CHANGE IN VALUE OF FUNDS HELD IN AGENCY ENDOWMENTS -1,890,457. 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 506916 405231 CAPITAL REGION COMMUNITY FOUNDATION