2026-01-21T11:34:45-06:00 2025-10-31 331498605 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990PF 2024-11-01 386052963 HAROLD AND GRACE UPJOHN FOUNDATION HARO 2693850439 300 S WESTNEDGE AVE KALAMAZOO MI 49007 DON EDGERLY SECRETARY/TREASURER 2693850439 2026-01-14 1 1 DORI J EGGETT P00645252 2695674500 2026-01-14 2024 2025-03-06 01:10:19Z X 26210828 X X 2 2 581864 581864 839650 2039392 839650 1421516 1421516 0 0 0 12175 2435 9740 87388 87388 0 24643 0 0 20622 0 0 144828 89823 9740 1332060 1332060 1476888 89823 1341800 -55372 1331693 120349 93512 93512 2283 1624 1624 17548613 17520737 26115692 17671245 17615873 26210828 0 0 X 17671245 17615873 17671245 17615873 17671245 17615873 17671245 -55372 0 17615873 0 17615873 DFA INTERNATIONAL CORE EQUITY I 2025-05-07 212988 154563 58425 58425 VANGUARD INTERIM-TERM TREASURY ADM 2025-05-07 286988 325095 -38107 -38107 VANGUARD REAL ESTATE INDEX ADMIRAL 2025-05-07 1488 1388 100 100 VANGUARD 500 INDEX ADMIRAL 2025-05-07 346988 158511 188477 188477 DFA INTERNATIONAL CORE EQUITY I 2025-10-22 134988 88327 46661 46661 DFA US LARGE CAP VALUE I 2025-10-22 24988 15910 9078 9078 DFA US MICRO CAP I 2025-10-22 85988 55908 30080 30080 DFA US SMALL CAP VALUE I 2025-10-22 124988 85461 39527 39527 VANGUARD 500 INDEX ADMIRAL 2025-10-22 819988 314579 505409 505409 839650 18511 0 18511 0 18511 19112 0 0 0 19112 0 601 601 0 0 0 0 0 0 0 0 0 0 0 1 1 MI 1 0 0 0 0 1 WWW.HAROLDANDGRACEUPJOHNFOUNDATION.ORG DON EDGERLY 2693850439 300 S WESTNEDGE AVE KALAMAZOO MI 49007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RANDALL W EBERTS 300 S WESTNEDGE AVENUE KALAMAZOO MI 49007 PRESIDENT 2.00 0 0 0 LISA RODRIGUEZ 300 S WESTNEDGE AVENUE KALAMAZOO MI 49007 VICE PRESIDENT 2.00 0 0 0 DON EDGERLY 300 S WESTNEDGE AVENUE KALAMAZOO MI 49007 SECRETARY/TREASURER 2.00 0 0 0 VON WASHINGTON JR 300 S WESTNEDGE AVENUE KALAMAZOO MI 49007 TRUSTEE 2.00 0 0 0 JAMES LIGGINS JR 300 S WESTNEDGE AVENUE KALAMAZOO MI 49007 TRUSTEE 2.00 0 0 0 ALISA PARKER-LAGRONE 300 S WESTNEDGE AVENUE KALAMAZOO MI 49007 TRUSTEE 2.00 0 0 0 NONE 0 ZHANG FINANCIAL LLC 5931 OAKLAND DRIVE PORTAGE MI 49024 INVESTMENT MANAGEMENT 87388 0 0 25085606 86560 0 25172166 0 0 25172166 377582 24794584 1239729 1239729 18511 18511 1221218 0 1221218 0 1221218 1341800 0 1341800 1221218 0 0 128561 35577 132945 297083 1341800 0 0 0 1221218 120582 0 0 417665 0 0 0 0 0 0 128561 289104 35577 132945 120582 MR DON EDGERLY HAROLD AND GRACE UPJ 300 S WESTNEDGE AVENUE KALAMAZOO MI 49007 2693850439 GRANT APPLICATION AVAILABLE AT ADDRESS LISTED IN ITEM 2A NONE BOARD REVIEWS GRANT APPLICATIONS AACORN FARM INC 6409 S 34TH STREET KALAMAZOO MI 49048 PC OPERATIONAL SUPPORT 20000 ACTION MATTERS 701 AMSTERDAM KALAMAZOO MI 49007 PC PROGRAMMING EXPANSION 8000 ALLEN CHAPEL AME CHURCH 804 WEST NORTH STREET KALAMAZOO MI 49007 PC SUMMER TUTORING PROGRAM 10000 ALLEN CHAPEL AME CHURCH 848 NIAGRA PRESERVATION CIR 304 KALAMAZOO MI 49006 PC 2025-26 STUDENT TUTORING PROGRAM 7500 AMERICAN DIABETES ASSOCIATION PO BOX 7023 SUITE 900 MERRIFIELD VA 22116 PC OFFSET CAMP COSTS FOR KALAMAZOO AREA CHILDREN 5000 BALLET ARTS ENSEMBLE INC PO BOX 19581 KALAMAZOO MI 49019 PC PRODUCTION COSTS FOR SPRING 2026 CONCERT 6000 BETHANY CHRISTIAN SERVICES 6687 SEECO DRIVE STE 220 KALAMAZOO MI 49009 PC REFUGEE SETTLEMENT PROGRAM 15000 BIG BROTHERS BIG SISTERS OF SOUTHWEST MICHIGAN 3501 COVINGTON ROAD KALAMAZOO MI 49001 PC MENTORING PROGRAM SUPPORT 20000 BLACK ARTS AND CULTURAL CENTER 359 S KALAMAZOO MALL STE 102 KALAMAZOO MI 49007 PC OPERATING SUPPORT 20000 BRONSON HEALTH FOUNDATION 301 JOHN STREET BOX 73 KALAMAZOO MI 49007 PC SUPPORT FOR SEXUAL ASSAULT SURVIVORS & PATIENTS REFERRED TO THE CHILD ADVOCACY CLINIC 5000 BUILDING BLOCKS OF KALAMAZOO 1009 STOCKBRIDGE AVE KALAMAZOO MI 49001 PC COMMUNITY ENHANCEMENT PROJECT FUNDING 9000 CAN-DO KALAMAZOO 519 S PARK ST SUITE 2 KALAMAZOO MI 49007 PC GENERAL OPERATING SUPPORT 8000 CANINE COMPANIONS 7480 NEW ALBANY CONDIT ROAD NEW ALBANY OH 43054 PC OH VETERINARY EXPENSES FOR SERVICE DOGS 3000 CARE COLLECTIVE OF SOUTHWEST MICHIGAN 2020 RACE ST KALAMAZOO MI 49001 PC BASIC NEEDS ITEMS PURCHASE 17000 CARES OF SW MI (COMMUNITY AIDS RESOURCE AND EDUCATION SERVICES) 629 PIONEER ST KALAMAZOO MI 49008 PC PREVENTION PROGRAMMING, INCLUDING HIV TESTING, STI TESTING, EDUCATION, AND REFERRALS 10000 CENTER STAGE THEATRE INC PO BOX 128 COMSTOCK MI 49041 PC SUPPORT FOR PRODUCTION COSTS OF 2025 SUMMER MUSICAL 5000 CHEFF THERAPEUTIC RIDING CENTER 8450 N 43RD ST AUGUSTA MI 49012 PC GENERAL OPERATING SUPPORT & RAISE THE ROOF CAPITAL CAMPAIGN FOR INDOOR ARENA 15000 CHILDREN'S NATURE PLAYSCAPE 345 W MICHIGAN AVENUE KALAMAZOO MI 49007 PC PROGRAMMING SUPPORT 5000 CHRISTIAN GLOBAL MEDICAL HEALTHCARE INCORPORATED 1511 PORTAGE STREET PORTAGE MI 49001 PC BUILDING REPAIRS 10000 COMMUNITIES IN SCHOOLS OF KALAMAZOO 180 E WATER STREET SUITE 2000 KALAMAZOO MI 49007 PC FOR ON-SITE PROGRAM OPERATION &H178 WARM KIDS PROGRAM 30000 COMMUNITY HEALING CENTERS 2615 STADIUM DRIVE KALAMAZOO MI 49008 PC AFTER SCHOOL AND SUMMER YOUTH PROGRAMMING 15000 COMMUNITY HOMEWORKS 810 BRYANT STREET KALAMAZOO MI 49001 PC GENERAL OPERATING SUPPORT 7500 COMMUNITY LIVING OPTIONS 626 REED AVE KALAMAZOO MI 49001 PC OPERATIONAL SUPPORT 8000 COMSTOCK COMMUNITY CENTER 6330 KING HIGHWAY KALAMAZOO MI 49048 PC CAPITAL CAMPAIGN SUPPORT TO CONSTRUCT A NEW BUILDING TO HOUSE FOOD PROGRAMS 12000 COUNTERPUNCH ACADEMY 1340 PORTAGE RD KALAMAZOO MI 49001 PC EXPANSION OF MARTIAL ARTS MENTORSHIP PROGRAM 7500 CRESCENDO ACADEMY OF MUSIC 359 S KALAMAZOO MALL STE 12 KALAMAZOO MI 49007 PC MARVELOUS MUSIC PROGRAMMING SUPPORT 20000 DISABILITY NETWORK SOUTHWEST MICHIGAN 517 E CROSSTOWN PARKWAY KALAMAZOO MI 49024 PC PROGRAMMING AND OPERATIONS SUPPORT 10000 EARLY MUSIC MICHIGAN 310 E MICHIGAN AVE UNIT 50862 KALAMAZOO MI 49007 PC OPERATIONAL SUPPORT FOR 2025-26 CONCERT SEASON 5000 EL CONCILIOHISPANIC AMERICAN COUNCIL INC 2501 MILLCORK ST KALAMAZOO MI 49001 PC AFTERSCHOOL PROGRAMMING 16000 FAMILY & CHILDREN SERVICES INC 1608 LAKE STREET KALAMAZOO MI 49001 PC PROGRAMMING SUPPORT 12500 FARMERS ALLEY THEATRE 221 FARMERS ALLEY KALAMAZOO MI 49007 PC GENERAL OPERATING SUPPORT, INCLUDING FREE AND DISCOUNTED STUDENT ADMISSIONS 7500 FIRST DAY SHOE FUND 5416 MEREDITH ST PORTAGE MI 49002 PC PROGRAM EXPANSION 15000 FIRST TEE - WEST MICHIGAN 1821 WHITES RD SUITE C KALAMAZOO MI 49008 PC EXPANDING PROGRAMMING IN KALAMAZOO COUNTY 5000 FONTANA CHAMBER ARTS 359 SOUTH KALAMAZOO MALL KALAMAZOO MI 49007 PC SUPPORT OF EDUCATION AND OUTREACH INITIATIVES 6000 FRIENDS WITH DISABILITIES 151 SOUTH ROSE ST KALAMAZOO MI 49007 PC PROGRAMMING SUPPORT 8000 GIRL SCOUTS HEART OF MICHIGAN 601 W MAPLE ST KALAMAZOO MI 49008 PC FINANCIAL ASSISTANCE, DIRECT SERVICES, AND OPERATING EXPENSES 15000 GLASS ART KALAMAZOO 326 W KALAMAZOO AVENUE STE 1 KALAMAZOO MI 49007 PC OPERATIONAL SUPPORT 7500 GRYPHON PLACE 3245 S 8TH STREET KALAMAZOO MI 49009 PC SUICIDE PREVENTION PROGRAMMING SUPPORT 9360 HERITAGE COMMUNITY OF KALAMAZOO 2400 PORTAGE ST KALAMAZOO MI 49001 PC MEMORY CARE PROGRAMMING SUPPORT 10000 HOSPICE CARE OF SOUTHWEST MI DBA CENTRIC CARE NAVIGATORS 7100 STADIUM DRIVE KALAMAZOO MI 49009 PC EXPANSION AND ENHANCEMENT OF VOLUNTEER PROGRAM 12500 HOSPITAL HOSPITALITY HOUSE OF SOUTHWEST MICHIGAN (HHHSWM) 828 S BURDICK ST KALAMAZOO MI 49001 PC OPERATING SUPPORT 10000 HOUSING RESOURCES INC 643 W CROSSTOWN PARKWAY KALAMAZOO MI 49008 PC GENERAL OPERATING SUPPORT 25000 INTERFAITH HOMES OF KALAMAZOO 1037 INTERFAITH BOULEVARD 202 KALAMAZOO MI 49007 PC FUNDING TO REPLACE OUTDATED WI-FI SYSTEM FOR RESIDENTS 29700 ISAAC - INTERFAITH STRATEGY FOR ADVOCACY & ACTION IN THE COMMUNITY 247 WEST LOVELL STREET KALAMAZOO MI 49007 PC PROGRAMMING SUPPORT 6000 KAIROS DWELLING 2945 GULL RD KALAMAZOO MI 49048 PC OPERATIONAL SUPPORT 25000 KALAMAZOO BOOK ARTS CENTER 326 W KALAMAZOO AVE STE 103A KALAMAZOO MI 49007 PC FUNDING FOR YOUTH EDUCATION AND INTERNSHIP PROGRAMS 10000 KALAMAZOO CHORAL ARTS 1200 ACADEMY STREET KALAMAZOO MI 49006 PC CONCERT PRODUCTION AND OUTREACH COSTS FOR THE 2025-26 SEASON 5000 KALAMAZOO COUNTY READY 4S 241 E MICHIGAN AVE STE 135 KALAMAZOO MI 49007 PC TUITION ASSISTANCE AND PROGRAMMING SUPPORT 15000 KALAMAZOO HOUSING ADVOCATES 821 W SOUTH ST STE D KALAMAZOO MI 49007 PC OPERATIONAL SUPPORT 20000 KALAMAZOO IN BLOOM INC PO BOX 20178 KALAMAZOO MI 49019 PC ANNUAL PLANTING EXPENSES 5000 KALAMAZOO INSTITUTE OF ARTS 314 SOUTH PARK STREET KALAMAZOO MI 49007 PC YOUTH EDUCATION PROGRAMMING 20000 KALAMAZOO JUNIOR SYMPHONY ORCHESTRAS 714 S WESTNEDGE AVE SUITE 344 KALAMAZOO MI 49007 PC PREPARATORY ENSEMBLE TRAINING PROGRAM FOR YOUTH 5000 KALAMAZOO LITERACY COUNCIL 420 E ALCOTT STREET SUITE 400 KALAMAZOO MI 49001 PC LITERACY AND LANGUAGE SERVICES FOR ADULTS IN KALAMAZOO COUNTY 16000 KALAMAZOO LOAVES & FISHES 901 PORTAGE ST KALAMAZOO MI 49001 PC SUPPORT FOR THE GROCERY PANTRY PROGRAM 25000 KALAMAZOO NATURE CENTER INC 7000 N WESTNEDGE AVE KALAMAZOO MI 49009 PC FAIR FOOD MATTERS PROGRAM 10000 KALAMAZOO NATURE CENTER INC 7000 N WESTNEDGE AVE KALAMAZOO MI 49009 PC OPERATIONAL SUPPORT FOR THE EDUCATION DEPARTMENT 12500 KALAMAZOO NEIGHBORHOOD HOUSING SERVICES INC 1219 S PARK STREET KALAMAZOO MI 49001 PC GENERAL OPERATING SUPPORT OF THE HOMEOWNERSHIP CENTER 20000 KALAMAZOO NONPROFIT ADVOCACY COALITION 315 W MICHIGAN AVE KALAMAZOO MI 49007 PC OPERATIONAL SUPPORT DURING FACILITY CONSTRUCTION 7000 KALAMAZOO POETRY FESTIVAL PO BOX 19621 KALAMAZOO MI 49009 PC PROGRAMMING SUPPORT 5000 KALAMAZOO PUBLIC LIBRARYONEPLACEKPL 315 S ROSE ST KALAMAZOO MI 49007 PC CAPACITY-BUILDING PROGRAMS AND SERVICES PROVIDED TO THE NON-PROFIT SECTOR 10000 KALAMAZOO PUBLIC SCHOOLS - WOODS LAKE DANCE 3215 OAKLAND DR KALAMAZOO MI 49008 PC SUPPORT OF THE WOODS LAKE STUDENT DANCE PROGRAM 20000 KALAMAZOO SYMPHONY ORCHESTRA 359 S KALAMAZOO MALL 100 KALAMAZOO MI 49007 PC PROGRAMMING SUPPORT 20000 KALAMAZOO VALLEY HABITAT FOR HUMANITY 1126 GULL ROAD KALAMAZOO MI 49048 PC SUPPORT OF HOMEOWNERSHIP PROGRAM 25000 KINDLEBERGER ARTS COMMISSION 650 S RIVERVIEW DR PARCHMENT MI 49004 PC 2025 SUMMER CONCERT SERIES 5000 KZOO CENTER FOR YOUTH & COMMUNITY DBA EASTSIDE YOUTH STRONG PO BOX 50227 KALAMAZOO MI 49005 PC YOUTH ENTREPRENEURSHIP PROGRAM SUPPORT 12500 MICHIGAN FESTIVAL OF SACRED MUSIC PO BOX 50566 KALAMAZOO MI 49006 PC 2025-26 FESTIVAL EVENTS 5000 MINISTRY WITH COMMUNITY 500 N EDWARDS ST KALAMAZOO MI 49007 PC SUPPORT OF THE DROP-IN/MEALS PROGRAM 20000 MRC INDUSTRIES INC 2538 S 26TH ST KALAMAZOO MI 49048 PC SUPPORT FOR THE WORKFORCE DEVELOPMENT & EMPLOYMENT PROGRAM 12500 NEW WAY INC 2528 EAST MAIN STREET KALAMAZOO MI 49048 PC WORK READINESS PROGRAMMING FOR YOUTH 10000 OPEN DOORS KALAMAZOO 1141 S ROSE ST STE B KALAMAZOO MI 49001 PC SUPPORT FOR PROGRAM PERSONNEL AND RESIDENT ASSISTANCE 12000 PARKS FOUNDATION OF KALAMAZOO COUNTY 2900 LAKE STREET KALAMAZOO MI 49048 PC ACQUISITION & DEVELOPMENT OF THE WOOLLAM NATURE PRESERVE 15000 PARTNERS IN HOUSING TRANSITION 3405 WINCHELL AVE KALAMAZOO MI 49008 PC BEDDING SUPPLIES, DELIVERY, AND SETUP FOR FAMILIES RECEIVING SERVICES 10000 PLAINWELL AVIATON AND STEM ACADEMY 10330 SKYVIEW DR KALAMAZOO MI 49009 PC BUILDING RENOVATION FOR LEARNING SPACE 20000 PLANNED PARENTHOOD OF MICHIGAN 950 VICTORS WAY SUITE 100 ANN ARBOR MI 48108 PC PATIENT CARE FUND 20000 PORTAGE COMMUNITY OUTREACH CENTER 325 EAST CENTRE AVENUE PORTAGE MI 49002 PC GENERAL OPERATING SUPPORT 10000 PRETTY LAKE VACATION CAMP 9123 W Q AVE MATTAWAN MI 49071 PC REPLACEMENT OF COMMERCIAL GAS RANGE AND PROFESSIONAL SERVICING OF KITCHEN 15000 PUBLIC MEDIA NETWORK 359 S KALAMAZOO MALL 300 KALAMAZOO MI 49007 PC CONTINUING EFFORTS TO STRENGTHEN LOCAL NEWS & INFORMATION 8000 PUBLIC MEDIA NETWORK 359 S KALAMAZOO MALL STE 300 KALAMAZOO MI 49007 PC SUPPORT FOR STORYWORKS STUDIO PILOT PROJECT 25000 QUEER THEATRE INC 315 W MICHIGAN AVE KALAMAZOO MI 49007 PC SUPPORT OF THE THEATRICAL PRODUCTION SEASON 5000 READ AND WRITE KALAMAZOO 802 S WESTNEDGE AVE KALAMAZOO MI 49008 PC OPERATIONAL SUPPORT FOR LITERACY AND YOUTH PROGRAMMING 15000 RENAISSANCE ENTERPRISES COMPANY 901 LAY BLVD KALAMAZOO MI 49001 PC SENIOR ENRICHMENT PROGRAMMING IN KALAMAZOO COUNTY 5000 ROOTEAD ENRICHMENT CENTER 505 E KALAMAZOO AVE KALAMAZOO MI 49007 PC DOULA TRAINING PROGRAM 25000 SENIOR SERVIES INC (DBA MILESTONE) 918 JASPER STREET KALAMAZOO MI 49001 PC AREAS OF GREATEST NEED SUPPORT, TO HELP FILL GAPS IN PROGRAM FUNDING 15000 SHEPHERD'S CENTER OF GREATER KALAMAZOO 1833 S BURDICK ST KALAMAZOO MI 49001 PC TO PROVIDE RIDES FOR SENIORS & DONOR MANAGEMENT SOFTWARE 5000 SLD READ 5250 LOVERS LANE LL100 PORTAGE MI 49002 PC PROGRAMMING SUPPORT 10000 SLEEP IN HEAVENLY PEACE MI-PLAINWELL CHAPTER 1371 HAZELWOOD ST PLAINWELL MI 49080 PC BEDDING SUPPLIES AND MATERIALS FOR CHILDREN 5000 SPEAK IT FORWARD 617 DOUGLAS AVE STE 1 KALAMAZOO MI 49007 PC PROGRAMMING SUPPORT 10000 STARA COLLABORATIVE ON BEHALF OF FACE OFF THEATRE COMPANY 814 PALMER AVE STE C KALAMAZOO MI 49001 PC OPERATING AND PROGRAMMING SUPPORT FOR THE 2025 SEASON 12500 STULBERG INTERNATIONAL STRING COMPETITION 359 S KALAMAZOO MALL 14 KALAMAZOO MI 49007 PC SUPPORT OF MUSIC EDUCATIONAL PROGRAMS AND OUTREACH 10000 SUZUKI MUSIC ACADEMY OF KALAMAZOO 6376 QUAIL RUN DRIVE STE B KALAMAZOO MI 49009 PC PROGRAMMING SUPPORT FOR THE 2025-26 ACADEMIC YEAR 6000 SUZUKI MUSIC ACADEMY OF KZOO & ORCHESTRA JAMMBO'LAYA 6376 QUAIL RUN DRIVE B KALAMAZOO MI 49009 PC 2024-25 OJAMM PROGRAMMING 6000 SYNERGY HEALTH CENTER 625 HARRISON STREET KALAMAZOO MI 49007 PC YOUTH PROGRAMMING GROWTH AND EXPANSION 10000 THE ARC COMMUNITY ADVOCATES 814 S WESTNEDGE AVE KALAMAZOO MI 49008 PC ADVOCACY SERVICES FOR THOSE LIVING WITH DEVELOPMENTAL DISABILITIES IN KALAMAZOO COUNTY 12500 THE IRVING S GILMORE INTERNATIONAL KEYBOARD FESTIVAL 359 S KALAMAZOO MALL 101 KALAMAZOO MI 49007 PC EDUCATION AND ENGAGEMENT PROGRAMS FOR THE 2025-26 SEASON 25000 THE KALAMAZOO AVIATION HISTORY MUSEUM 6151 PORTAGE RD PORTAGE MI 49002 PC COMMUNITY ACCESS MEMBERSHIP PROGRAMMING 15000 THE KALAMAZOO AVIATION HISTORY MUSEUM (DBA THE AIR ZOO) 6151 PORTAGE RD PORTAGE MI 49002 PC DEVELOPMENT & IMPLEMENTATION OF NEW USS KITTY HAWK EXHIBITS 10000 THE KALAMAZOO CHILDREN'S CHORUS PO BOX 50414 KALAMAZOO MI 49005 PC OPERATIONAL SUPPORT 8000 THE KALAMAZOO CIVIC THEATRE 329 S PARK ST KALAMAZOO MI 49007 PC PROGRAMMING SUPPORT FOR THE 2025-26 SEASON 10000 THE SCOUTING AMERICAN MICHIGAN CROSSROADS COUNCIL 3213 WALKER AVENUE NW GRAND RAPIDS MI 49544 PC SUPPORT OF SCOUTING OUTREACH PROGRAM 6000 TILLERS INTERNATIONAL 10515 E OP AVENUE SCOTTS MI 49088 PC GENERAL OPERATING SUPPORT 10000 UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 S WESTNEDGE AVE KALAMAZOO MI 49007 PC VOLUNTEER INCOME TAX ASSISTANCE FUNDING 10000 WELLSPRINGCORI TERRY & DANCIERS 359 S KALAMAZOO MALL 204 KALAMAZOO MI 49007 PC PROGRAMMING SUPPORT FOR THE 2025-26 SEASON 12000 WMUK-FM SPONSORED BY THE WMU FOUNDATION 1903 W MICHIGAN AVE KALAMAZOO MI 49008 PC PROGRAMMING SUPPORT 10000 YMCA OF GREATER KALAMAZOO 1001 WEST MAPLE STREET KALAMAZOO MI 49008 PC CAPITAL CAMPAIGN SUPPORT FOR RENOVATIONS TO CREATE A TEEN CENTER 20000 YWCA KALAMAZOO 353 E MICHIGAN AVENUE KALAMAZOO MI 49001 PC PROGRAMMING SUPPORT 30000 YWCA KALAMAZOO 353 E MICHIGAN AVENUE KALAMAZOO MI 49007 PC EARLY CHILDHOOD EDUCATIONAL PROGRAMMING 30000 1332060 0 14 2 14 581864 18 839650 0 1421516 0 1421516 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES - PLANTE & MORAN, PLLC 12175 2435 9740 VANGUARD INTERM TRE AT COST 7155972 6440197 DFA INTERNATIONAL CORE E AT COST 1686655 2589851 DFA US LARGE CAP VALUE I AT COST 834762 1307637 DFA US MICRO CAP I AT COST 859464 1299084 DFA US SMALL CAP VALUE I AT COST 1801497 2600728 VANGUARD REAL ESTATE IND AT COST 1172579 1261511 VANGUARD 500 INDEX ADMIR AT COST 4009808 10616684 CLERICAL 13529 0 0 COUNCIL OF MICHIGAN FOUNDATIONS 5000 0 0 MISCELLANEOUS 2043 0 0 WIRE TRANSFER FEES 50 0 0 INVESTMENT MANAGEMENT FEES 87388 87388 0 EXCISE TAX 24643 0 0