Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
G II Charities
 

Number and street (or P.O. box number if mail is not delivered to street address)3333 EVERGREEN DRIVE NE   Room/suite
City or town, state, and ZIP code
GRAND RAPIDS, MI49525
A Employer identification number

90-0098975
B Telephone number (see page 10 of the instructions)

(616) 363-9209
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$10,060,141
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 7,200,000
2 Check bullet
3 Interest on savings and temporary cash investments 3,446 3,446  
4 Dividends and interest from securities...... 336,360 336,360  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,072,803
b Gross sales price for all assets on line 6a 5,166,300
7 Capital gain net income (from Part IV, line 2)... 1,072,803
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 8,612,609 1,412,609  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... 150 150    
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) 4,556      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 90      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,796 150   0
25 Contributions, gifts, grants paid........ 9,092,790 9,092,790
26 Total expenses and disbursements. Add lines 24 and 25 9,097,586 150   9,092,790
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -484,977
b Net investment income (if negative, enter -0-) 1,412,459
c Adjusted net income (if negative, enter -0-)...  
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 2,147,517 809,592 809,592
3 Accounts receivable bullet53,482
Less: allowance for doubtful accounts bullet   0 53,482 53,482
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule) 510,623 Click to see attachment508,128 523,518
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........ 2,797,114 Click to see attachment6,709,685 6,987,018
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 4,475,844 Click to see attachment1,418,347 1,686,531
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment53,113 Click to see attachment0 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 9,984,211 9,499,234 10,060,141
Liabilities 17 Accounts payable and accrued expenses.......... 0 0
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 9,984,211 9,499,234
30 Total net assets or fund balances (see page 17 of the
instructions).................... 9,984,211 9,499,234
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 9,984,211 9,499,234
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 9,984,211
2 Enter amount from Part I, line 27a...................... 2 -484,977
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 9,499,234
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 9,499,234
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES      
b CAPITAL GAIN DIVIDENDS P    
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a 5,150,643   4,093,497 1,057,146
b       8,987
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a       1,057,146
b        
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 1,072,803
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . .
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2009 6,187,106 9,962,059 0.621067
2008 3,309,011 8,905,264 0.371579
2007 2,955,445 4,728,041 0.625089
2006 869,750 2,052,750 0.4237
2005 1,310,108 1,212,434 1.08056
2 Total of line 1, column (d) ...................... 2 3.121995
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years
. . .
3 0.624399
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 13,568,649
5 Multiply line 4 by line 3....................... 5 8,472,251
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 14,125
7 Add lines 5 and 6......................... 7 8,486,376
8 Enter qualifying distributions from Part XII, line 4.............. 8 9,092,790
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 14,125
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 14,125
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 14,125
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 6,440
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 6,440
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 7,685
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet0 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletMI
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletKEN KREGEL Telephone no.bullet (616) 363-9209
    Located atbullet3333 EVERGREEN STE 201GRAND RAPIDSMI ZIP+4bullet49525
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2010.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to
    employee benefit plans
    and deferred compensation
    (e) Expense account,
    other allowances
    RONALD K WILLIAMS PRESIDENT
    15.0
    0 0 0
    3333 EVERGREEN NE STE 201
    GRAND RAPIDS,MI49525
    JAMES D GORDON VICE PRESIDENT
    1.0
    0 0 0
    3333 EVERGREEN NE STE 201
    GRAND RAPIDS,MI49525
    JOHN M GORDON JR SECRETARY/TREASURER
    1.0
    0 0 0
    3333 EVERGREEN NE STE 201
    GRAND RAPIDS,MI49525
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    9,416,637
    b
    Average of monthly cash balances.......................
    1b
    4,358,641
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    13,775,278
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d..........................
    3
    13,775,278
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    206,629
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    13,568,649
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    678,432
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    678,432
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    14,125
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    14,125
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    664,307
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4.............................
    5
    664,307
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    664,307
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    9,092,790
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    9,092,790
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
    14,125
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    9,078,665
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus
    (b)
    Years prior to 2009
    (c)
    2009
    (d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7 664,307
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only....... 0
    b Total for prior years:2008, 2007, 2006 0
    3 Excess distributions carryover, if any, to 2010:
    a From 2005....... 1,249,960
    b From 2006....... 769,171
    c From 2007....... 2,724,695
    d From 2008....... 2,861,352
    e From 2009....... 6,187,106
    fTotal of lines 3a through e......... 13,792,284
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 9,092,790
    a Applied to 2009, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)
     
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...
    9,092,790
    d Applied to 2010 distributable amount.....  
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2010. 664,307 664,307
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 22,220,767
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...
    0
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........
    0
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........
     
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............
    585,653
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......
    21,635,114
    10 Analysis of line 9:
    a Excess from 2006.... 769,171
    b Excess from 2007.... 2,724,695
    c Excess from 2008.... 2,861,352
    d Excess from 2009.... 6,187,106
    e Excess from 2010.... 9,092,790
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    RONALD K WILLIAMS
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    KEN KREGEL
    3333 EVERGREEN DRIVE NE
    GRAND RAPIDS,MI49525
    (616) 363-9209
    bThe form in which applications should be submitted and information and materials they should include:
    PERSONAL LETTER STATING ORGANIZATION'S NAME, ADDRESS, IRC EXEMPTION, PURPOSE, AND NEEDS.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NON-RECURRING PROJECT FUNDING LIMITED TO CHRISTIAN NON-PROFIT ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3) AND LIMITED TO EFFECTIVE EVANGELIZATION ACTIVITIES EMPHASIZING PROCLAMATION, CHURCH PLANTING, DISCIPLESHIP, AND LEADERSHIP DEVELOPMENT.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    CROSSROADS BIBLE INSTITUTE
    PO BOX 900
    GRAND RAPIDS,MI49509
    NONE PUBLIC CHARITABLE 75,000
    OVERSEAS COUNCIL INTERNATIONAL
    PO BOX 17368
    INDIANAPOLIS,IN46217
    NONE PUBLIC CHARITABLE 600,000
    NATIONAL CHRISTIAN FOUNDATION
    120 VANTIS STE 525
    ALISO VIEJO,CA82656
    NONE PUBLIC CHARITABLE 500,000
    CAPRO USA
    312 MARSHALL AVE STE 1010
    LAUREL,MD20707
    NONE PUBLIC CHARITABLE 7,500
    LIFE CHALLENGE OF SE MICHIGAN
    17667 PIERSON
    DETROIT,MI48219
    NONE PUBLIC CHARITABLE 12,500
    LAUSANNE COMMITTEE FOR WORLD EVANGELISM
    PO BOX 9020
    SAN DIMAS,CA91773
    NONE PUBLIC CHARITABLE 250,000
    DYNAMIC CHURCH PLANTING INTERNATIONAL
    PO BOX 4119
    OCEANSIDE,CA92052
    NONE PUBLIC CHARITABLE 50,000
    HANDS AT WORK IN AFRICA USA
    237 KEARNY STREET 105
    SAN FRANCISCO,CA94108
    NONE PUBLIC CHARITABLE 28,000
    ICETE
    5575 S SEMORAN BLVE STE 26
    ORLANDO,FL32822
    NONE PUBLIC CHARITABLE 15,000
    HCJB GLOBAL
    1065 GARDEN OF THE GODS RD
    COLORADO SPRINGS,CO80907
    NONE PUBLIC CHARITABLE 125,000
    INTERNATIONAL JUSTICE MISSION
    PO BOX 58147
    WASHINGTON,DC20037
    NONE PUBLIC CHARITABLE 250,000
    CAM INTERNATIONAL
    8625 LAPRADA DR
    DALLAS,TX75228
    NONE PUBLIC CHARITABLE 5,775
    DOOR INTERNATIONAL
    PO BOX 457
    BUNN,NC27508
    NONE PUBLIC CHARITABLE 100,000
    DOCTORS ON CALL FOR SERVICE
    PO BOX 24597
    SAINT SIMONS ISLAND,GA31522
    NONE PUBLIC CHARITABLE 20,000
    SERVANTS OF SERVANTS MINISTRIES
    514 CORONA AVE
    SAN ANTONIO,TX78209
    NONE PUBLIC CHARITABLE 20,000
    MEDIA ASSOCIATES INTERNATIONAL
    351 S MAIN PLACE STE 201
    CAROL STREAM,IL60188
    NONE PUBLIC CHARITABLE 20,000
    BETHANY INTERNATIONAL
    6820 AUTO CLUB ROAD STE M
    MINNEAPOLIS,MN55438
    NONE PUBLIC CHARITABLE 40,000
    WORLDWIDE CHRISTIAN SCHOOLS
    1009 44TH ST SW STE A
    GRAND RAPIDS,MI49507
    NONE PUBLIC CHARITABLE 40,000
    INTERSERVE
    700 LUDLOW ST
    UPPER DARBY,PA19082
    NONE PUBLIC CHARITABLE 90,000
    AGLOW INTERNATIONAL
    PO BOX 1749
    EDMONDS,WA98020
    NONE PUBLIC CHARITABLE 80,000
    AFRICA INLAND MISSION
    PO BOX 178
    PEARL RIVER,NY10965
    NONE PUBLIC CHARITABLE 10,000
    LEADER MUNDIAL
    PO BOX 426
    SNELLVILLE,GA30078
    NONE PUBLIC CHARITABLE 5,000
    COMMISSION TO EVERY NATION
    PO BOX 291307
    KERRVILLE,TX78029
    NONE PUBLIC CHARITABLE 5,000
    SIM
    PO BOX 7900
    CHARLOTTE,NC28241
    NONE PUBLIC CHARITABLE 12,000
    INTERDEV PARTNERSHIP ASSOCIATES
    PO BOX 1331
    EDMONDS,WA98020
    NONE PUBLIC CHARITABLE 110,040
    ULICAF
    510 1ST AVE NW
    CARMEL,IN46032
    NONE PUBLIC CHARITABLE 50,000
    WORLD JOURNALISM INSTITUTE
    350 FIFTH AVE 1500
    NEW YORK,NY10118
    NONE PUBLIC CHARITABLE 20,000
    PARTNERS INTERNATIONAL
    1117 E WESTVIEW CT
    SPOKANE,WA99218
    NONE PUBLIC CHARITABLE 400,000
    TRUESUCCESS INC
    7484 CANDLEWOOD DR
    GRAND RAPIDS,MI49546
    NONE PUBLIC CHARITABLE 10,000
    WYCLIFFE BIBLE TRANSLATORS
    7500 W CAMP WISDOM RD
    DALLAS,TX75236
    NONE PUBLIC CHARITABLE 2,000
    THORNSTON EDUCATIONAL FUND
    PO BOX 2116
    GLENDORA,CA91740
    NONE PUBLIC CHARITABLE 125,000
    VISION SYNERGY
    PO BOX 232
    EDMONDS,WA98020
    NONE PUBLIC CHARITABLE 50,000
    CITY TEAM MINISTRIES
    2304 ZANKER ROAD
    SAN JOSE,CA95131
    NONE PUBLIC CHARITABLE 17,000
    THEOLOGICAL BOOK NETWORK
    3529 PATTERSON AVE SE
    GRAND RAPIDS,MI49512
    NONE PUBLIC CHARITABLE 85,000
    T4 GLOBAL
    PO BOX 130266
    DALLAS,TX75313
    NONE PUBLIC CHARITABLE 48,000
    LEADERSHIP RESOURCES
    12575 RIDGELAND AVE
    PALOS HEIGHTS,IL60463
    NONE PUBLIC CHARITABLE 50,000
    INTERNATIONAL INSTITUTE FOR CHRISTIAN STUDIES
    10100 W 87 ST 303
    OVERLAND PARK,KS66212
    NONE PUBLIC CHARITABLE 90,000
    GRACE MINISTRIES INTERNATIONAL
    1011 ALDON SW
    GRAND RAPIDS,MI49509
    NONE PUBLIC CHARITABLE 45,000
    GLOBAL NETWORK OF MISSION STRUCTURES
    1605 ELIZABETH STREET
    PASADENA,CA91104
    NONE PUBLIC CHARITABLE 20,000
    YOUTH WITH A MISSION
    PO BOX 158
    CIMMARON,CO81220
    NONE PUBLIC CHARITABLE 40,000
    1040 CONNECTIONS
    2120 NORTHGATE PARKLANE STE 310
    CHATTANOOGA,TN37415
    NONE PUBLIC CHARITABLE 45,000
    COVENANT COLLEGE
    14049 SCENIC HIGHWAY
    LOOKOUT MOUNTAIN,GA30750
    NONE PUBLIC CHARITABLE 50,000
    RAVI ZAHARIAS INTERNATIONAL MINISTRIES
    4725 PEACHTREE CORNERS CIRCLE STE
    NORCROSS,GA30092
    NONE PUBLIC CHARITABLE 300,000
    CHRISTIAN MISSIONS OVERSEAS
    8430 BAY MEADOWS COURT
    FAIR OAKS,CA91214
    NONE PUBLIC CHARITABLE 25,000
    CHILDREN IN CHRIST
    PO BOX 612
    ROUND HILL,VA20142
    NONE PUBLIC CHARITABLE 50,000
    ELAM MINISTRIES
    5755 NORTH POINTE PKWY STE 217
    ALPHARETTA,GA30022
    NONE PUBLIC CHARITABLE 100,000
    PIONEERS INC
    10123 WILLIAM CAREY DR
    ORLANDO,FL32832
    NONE PUBLIC CHARITABLE 300,000
    WORLDVENTURE
    1501 WEST MINERAL AVE
    LITTLETON,CO80120
    NONE PUBLIC CHARITABLE 141,300
    INTERNATIONAL STUDENTS INC
    PO BOX C
    COLORADO SPRINGS,CO80901
    NONE PUBLIC CHARITABLE 53,125
    SCRIPTURE UNION USA
    PO BOX 215
    VALLEY FORGE,PA19481
    NONE PUBLIC CHARITABLE 25,000
    INERACT MINISTRIES
    31000 SE KELSO ROAD
    BORING,OR97009
    NONE PUBLIC CHARITABLE 45,000
    LIVING WATER INTERNATIONAL
    4001 GREENBRIAR DR STE 200
    STAFFORD,TX77477
    NONE PUBLIC CHARITABLE 38,800
    ABWE
    PO BOX 8585
    HARRISBURG,PA17105
    NONE PUBLIC CHARITABLE 75,000
    WOMENS RESOURCE CLINIC
    115 W 2ND AVENUE
    CHICO,CA95926
    NONE PUBLIC CHARITABLE 3,000
    TEACH THE CHILDREN INTERNATIONAL
    PO BOX 700832
    TULSA,OK74170
    NONE PUBLIC CHARITABLE 28,500
    TEAM EXPANSION FUP
    PO BOX 5695
    EVANSVILLE,IN47716
    NONE PUBLIC CHARITABLE 39,000
    THE ASSEMBLIES OF GOD
    1445 N BOONVILLE AVE
    SPRINGFIELD,MO65802
    NONE PUBLIC CHARITABLE 25,000
    PARTNERS WORLDWIDE
    6139 TAHOE AVE SE
    GRAND RAPIDS,MI49546
    NONE PUBLIC CHARITABLE 50,000
    SERVANT PARTNERS
    PO BOX 92493
    PASADENA,CA91109
    NONE PUBLIC CHARITABLE 20,000
    PINE RIDGE BIBLE CAMP
    8415 17 MILE ROAD
    CEDAR SPRINGS,MI49319
    NONE PUBLIC CHARITABLE 20,000
    CHRISTIANITY TODAY
    465 GUNDERSEN DR
    CAROL STREAM,IL60188
    NONE PUBLIC CHARITABLE 21,100
    THE FIRST ACADEMY INC
    2667 BURTON BLVD
    ORLANDO,FL32805
    NONE PUBLIC CHARITABLE 30,000
    UNITED SERVANTS ABROAD
    14530 ROLLING ROCK PLACE
    WELLINGTON,FL33414
    NONE PUBLIC CHARITABLE 20,000
    THE SEED COMPANY
    3030 MATLOCK ROAD STE 104
    ARLINGTON,TX76015
    NONE PUBLIC CHARITABLE 300,000
    TOLLE LEGE INSTITUTE
    PO BOX 15010
    GRAND RAPIDS,MI49515
    NONE PUBLIC CHARITABLE 10,000
    TMCJ INTERNATIONAL PRODUCTIONS INC
    PO BOX 64937
    VIRGINIA BEACH,VA23467
    NONE PUBLIC CHARITABLE 16,000
    MISSIONARY ATHLETES INTERNATIONAL
    1020 CREWS RD SUITE N
    N MATTHEWS,NC28105
    NONE PUBLIC CHARITABLE 8,000
    INTERNATIONAL TEAMS USA
    411 W RIVER ROAD
    ELGIN,IL60123
    NONE PUBLIC CHARITABLE 4,000
    REDEEMER CITY TO CITY
    1359 BROADWAY STE 1102
    NEW YORK,NY10018
    NONE PUBLIC CHARITABLE 50,000
    PERIMETER CHURCH INC
    9500 MEDLOCK BRIDGE ROAD
    DULUTH,GA30097
    NONE PUBLIC CHARITABLE 48,000
    JOHN STOTT MINISTRIES
    1050 CHESTNUT ST 203
    MENLO PARK,CA94025
    NONE PUBLIC CHARITABLE 15,000
    TIMOTHY LEADERSHIP TRAINING INSTITUTE
    3233 BURTON ST SE
    GRAND RAPIDS,MI49546
    NONE PUBLIC CHARITABLE 60,000
    HIS HEALING HANDS
    3750 VIA CRUZ WAY STE A
    PAS ROBLES,CA93446
    NONE PUBLIC CHARITABLE 40,000
    STEWARDSHIP COUNCIL
    161 OTTAWA NE STE 301
    GRAND RAPIDS,MI49503
    NONE PUBLIC CHARITABLE 50,000
    JESUS INSTITUTE
    PO BOX 231997
    ENCINITAS,CA92023
    NONE PUBLIC CHARITABLE 50,000
    GANSU INC
    1612 WATSON BLVE
    PO BOX 8954
    WARNER ROBINS,GA31095
    NONE PUBLIC CHARITABLE 5,500
    AWANA CLUBS INTERNATIONAL
    ONE EAST BODE ROAD
    STEMAWOOD,IL60107
    NONE PUBLIC CHARITABLE 60,000
    LIFE IN ABUNDANCE INTERNATIONAL
    1605 ELIZABETH ST 1069
    PASADENA,CA91104
    NONE PUBLIC CHARITABLE 55,000
    EVERGREEN FAMILY FRIENDSHIP SERVICE
    6660 DELMONICO 200
    COLORADO SPRINGS,CO80919
    NONE PUBLIC CHARITABLE 18,000
    CHRISTIAN COUNSELING CENTER
    3355 EAGLE PARK DR NE STE 106
    GRAND RAPIDS,MI49505
    NONE PUBLIC CHARITABLE 5,000
    BIBLE LEAGUE INTERNATIONAL
    PO BOX 28000
    CHICAGO,IL60628
    NONE PUBLIC CHARITABLE 50,000
    GATEWAY MEDICAL ALLIANCE
    PO BOX 718
    GRAHAM,WA98338
    NONE PUBLIC CHARITABLE 5,900
    NEAR EAST INITIATIVES
    4490 FABLE ST
    NEW ALBANY,OH43054
    NONE PUBLIC CHARITABLE 18,000
    OASIS INTERNATIONAL LIMITED
    1770 S RANDALL RD STE A 188
    GENEVA,IL60134
    NONE PUBLIC CHARITABLE 40,000
    DEVELOPMENT ASSOCIATES INTERNATIONAL
    PO BOX 49278
    COLORADO SPRINGS,CO80949
    NONE PUBLIC CHARITABLE 75,000
    ALPHA USA
    2275 HALF DAY ROAD STE 185
    BANNOCKBURN,IL60015
    NONE PUBLIC CHARITABLE 92,000
    ALL NATIONS FAMILY
    PO BOX 55
    GRANDVIEW,MI64030
    NONE PUBLIC CHARITABLE 37,000
    BILD
    2400 OAKWOOD RD
    AMES,IA50014
    NONE PUBLIC CHARITABLE 150,000
    WORLD MISSION INC
    2900 WILSON AVE SW STE 110
    GRANDVILLE,MI49418
    NONE PUBLIC CHARITABLE 17,200
    AFMINUSA INC
    616 HAYMARREN LANE
    TUSCALOOSA,AL35105
    NONE PUBLIC CHARITABLE 54,000
    AFRICAN ENTERPRISE
    128 E PALM AVE
    MONROVIA,CA91017
    NONE PUBLIC CHARITABLE 40,000
    GOD'S WORLD PUBLICATIONS INC
    85 TUNNEL ROAD STE 12
    ASHEVILLE,NC28802
    NONE PUBLIC CHARITABLE 75,000
    COMMUNICATIONS INSTITUTE
    4699 AUVERGNE AVE STE 3
    LISLE,IL60532
    NONE PUBLIC CHARITABLE 50,000
    AFRICAN LEADERSHIP
    PO BOX 2888
    BRENTWOOD,TN37024
    NONE PUBLIC CHARITABLE 150,000
    OC SPECIAL DONATIONS
    5801 N UNION BLVD
    COLORADO SPRINGS,CO80918
    NONE PUBLIC CHARITABLE 24,100
    THE NAVIGATORS
    PO BOX 6000
    COLORADO SPRINGS,CO80934
    NONE PUBLIC CHARITABLE 30,000
    NATIONAL CHRISTIAN FOUNDATION
    11625 RAINWATER DR STE 500
    ALPHARETTA,GA30009
    NONE PUBLIC CHARITABLE 50,000
    STRATEGIC GLOBAL ASSISTANCE INC
    2601 BENHAM AVE
    ELKHART,IN46517
    NONE PUBLIC CHARITABLE 85,000
    INTERVARSITY CHRISTIAN FELLOWSHIPUSA
    PO BOX 7895
    MADISON,WI53707
    NONE PUBLIC CHARITABLE 555,000
    THE RELEVATE GROUP
    251 EAST 61ST ST
    NEW YORK,NY10065
    NONE PUBLIC CHARITABLE 75,000
    KIDS HOPE USA
    100 S PINE STREET
    ZEELAND,MI49464
    NONE PUBLIC CHARITABLE 75,000
    LIFE INTERNATIONAL
    300 STATE STREET SE
    GRAND RAPIDS,MI49503
    NONE PUBLIC CHARITABLE 40,000
    CHICAGO HARVEST
    6115 ARLINGTON AVE
    RIVERSIDE,CA92504
    NONE PUBLIC CHARITABLE 20,000
    VISIONQUEST ALLIANCE
    18950 BASE CAMP ROAD
    MONUMENT,CO80132
    NONE PUBLIC CHARITABLE 100,000
    YOUNG LIFE
    PO BOX 2920
    COLORADO SPRINGS,CO80901
    NONE PUBLIC CHARITABLE 7,000
    HOPE BUILDERS INTERNATIONAL
    PO BOX 317
    GREENWOOD,VA22943
    NONE PUBLIC CHARITABLE 55,000
    INTERNATIONAL PARTNERSHIP ASSOCIATES
    PO BOX 1331
    EDMONDS,WA98020
    NONE PUBLIC CHARITABLE 43,400
    SCRIPTURES IN USE
    101 SO LA CANADA DR DTE 49-D
    GREEN VALLEY,AZ85614
    NONE PUBLIC CHARITABLE 54,000
    DISCIPLE NATIONS ALLIANCE
    1110 MISSOURI STE 393
    PHOENIX,AZ85014
    NONE PUBLIC CHARITABLE 14,450
    ACTON INSTITUTE FOR THE STUDY
    161 OTTAWA AVENUE NW STE 301
    GRAND RAPIDS,MI49503
    NONE PUBLIC CHARITABLE 20,000
    MISSION TO UNREACHED PEOPLES
    PO BOX 860548
    PLANO,TX75086
    NONE PUBLIC CHARITABLE 75,000
    WORLD TEAM
    1431 STUCKERT ROAD
    WARRINGTON,PA18976
    NONE PUBLIC CHARITABLE 30,500
    GREATER EUROPE MISSION
    18950 BASE CAMP ROAD
    MONUMENT,CO80132
    NONE PUBLIC CHARITABLE 16,000
    ALL KIDS CAN LEARN INTERNATIONAL
    224 N WASHINGTON ST
    HAVRE DE GRACE,MD21078
    NONE PUBLIC CHARITABLE 45,000
    GULL LAKE BIBLE & MISSIONARY CONFERENCE
    PO BOX 1
    HICKORY CORNERS,MI49060
    NONE PUBLIC CHARITABLE 750,000
    VISUAL STORY INTERNATIONAL
    PO BOX 2120
    ORANGE,CA92859
    NONE PUBLIC CHARITABLE 3,500
    OLIVE BRANCH INSTITUTE
    PO BOX 62722
    CINCINNATI,OH45262
    NONE PUBLIC CHARITABLE 50,000
    ANSWERS IN GENESIS
    2800 BULLITTSBURG CHURCH RD
    PETERBURG,KY41048
    NONE PUBLIC CHARITABLE 40,000
    LEADERSHIP MINISTRIES WORLDWIDE
    3755 PILOT POINT
    CHATTANOOGA,TN37416
    NONE PUBLIC CHARITABLE 30,000
    CAMPUS CRUSADE FOR CHRIST
    100 LAKE HART DRIVE MC 2400
    ORLANDO,FL32832
    NONE PUBLIC CHARITABLE 33,600
    HOSANNAFAITH COMES BY HEARING
    2421 AZTEC ROAD NE
    ALBUQUERQUE,NM87107
    NONE PUBLIC CHARITABLE 45,000
    BAPTISTS FOR LIFE
    PO BOX 3158
    GRAND RAPIDS,MI49501
    NONE PUBLIC CHARITABLE 15,000
    RETHINKING FORUM
    1605 E ELIZABETH ST
    PASADENA,CA91104
    NONE PUBLIC CHARITABLE 35,000
    Total .................................bullet 3a 9,092,790
    bApproved for future payment
    Total ..................................bullet 3b  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 3,446  
    4 Dividends and interest from securities....     14 336,360  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 1,072,803  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   1,412,609  
    13Total. Add line 12, columns (b), (d), and (e)...................
    131,412,609
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    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 foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    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 foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation 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?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







    Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2010
    Name of organization
    G II Charities
     
    Employer identification number

    90-0098975
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule—
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
    Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part I
    Name of organization
    G II Charities
     
    Employer identification number

    90-0098975
    Part I
    Contributors (see Instructions)
         
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Aggregate contributions
    (d)
    Type of contribution
    1
     
     

    GORDON FOOD SERVICE INC    
    PO BOX 2172
       
    GRAND RAPIDS, MI   49501

    $7,200,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Aggregate contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Aggregate contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Aggregate contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Aggregate contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Aggregate contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part II
    Name of organization
    G II Charities
     
    Employer identification number

    90-0098975
    Part II
    Noncash Property (see Instructions)
         
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part III
    Name of organization
    G II Charities
     
    Employer identification number

    90-0098975
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    (a) No.
    from
    Part I
    (b)
    Purpose of gift
    (c)
    Use of gift
    (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I
    (b)
    Purpose of gift
    (c)
    Use of gift
    (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I
    (b)
    Purpose of gift
    (c)
    Use of gift
    (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I
    (b)
    Purpose of gift
    (c)
    Use of gift
    (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Additional Data


    Software ID:  
    Software Version:  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2010 DepreciationSchedule
    Name:
    G II Charities
    EIN: 90-0098975
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2010 DistributionFromCorpusElection
    Name:
    G II Charities
    EIN: 90-0098975
    Election:
    PURSUANT TO REG. SEC. 53.4942(A)-3(D)(2) TAXPAYER HEREBY ELECTS TO APPLY ITS 2010 QUALIFYING DISTRIBUTIONS TO CORPUS.

    TY 2010 InvestmentsCorpBondsSchedule
    Name:
    G II Charities
    EIN: 90-0098975
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BELLSOUTH CORP GLB 204,062 218,338
    BANK ONE CORP SUBORDINATED GLB 204,325 213,604
    HOUSEHOLD FINANCING CO GLB 206,298 214,588
    CISCO SYSTEMS INC GLB 206,272 228,222
    CANADIAN NATL RAILWAY 228,221 237,762
    CITIGROUP SUBORDINATED GLB 203,513 209,870
    DUKE ENERGY CORP SER D 0 0
    DEERE & CO GLB 213,997 232,218
    INTERNATIONAL BUSINESS 247,140 267,118
    TRANSATLANTIC HOLDINGS 205,397 209,778
    UNITED PARCEL SERVICE 246,111 265,032
    MERRILL LYNCH & CO SER MTN 201,138 205,620
    MORGAN STANLEY NOTES SER MTN 201,219 208,360
    GENERAL ELEC CAP CORP 204,007 213,898
    FIRST EAGLE 860,995 969,689
    TEMPLETON GLOBAL BOND 3,076,990 3,092,921

    TY 2010 InvestmentsGovtObligationsSch
    Name:
    G II Charities
    EIN: 90-0098975
    US Government Securities - End of Year Book Value:

    508,128
    US Government Securities - End of Year Fair Market Value:

    523,518
    State & Local Government Securities - End of Year Book Value:


     
    State & Local Government Securities - End of Year Fair Market Value:


     


    TY 2010 InvestmentsOtherSchedule2
    Name:
    G II Charities
    EIN: 90-0098975
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    VANGUARD BROKERAGE SERVICES   1,007,337 1,260,723
    VANGUARD GNMA FUND   411,010 425,808
    VAN. INFLATION PROTECTED SEC.   0 0
    VAN. ASSET ALLOCATION FUND   0 0
    VANGUARD REIT INDEX FUND   0 0

    TY 2010 LandEtcSchedule2
    Name:
    G II Charities
    EIN: 90-0098975
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2010 OtherAssetsSchedule
    Name:
    G II Charities
    EIN: 90-0098975
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    MERRILL LYNCH ACCRUED INTEREST 53,064 0 0
    VANGUARD ACCRUED INTEREST 49 0 0


    TY 2010 OtherExpensesSchedule
    Name:
    G II Charities
    EIN: 90-0098975
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK FEES 90      


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    G II Charities
    EIN: 90-0098975
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MERRILL LYNCH INVESTMENT FEES 150 150    


    TY 2010 TaxesSchedule
    Name:
    G II Charities
    EIN: 90-0098975
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 4,556