Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
THE RONDA E STRYKER AND
WILLIAM D JOHNSTON FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)211 SOUTH ROSE STREET
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
KALAMAZOO, MI49007
A Employer identification number

38-3224966
B Telephone number (see instructions)

(269) 388-9800
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$65,575,288J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 845,897 835,897  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 6,891,484
b Gross sales price for all assets on line 6a 12,319,121
7 Capital gain net income (from Part IV, line 2)... 12,318,274
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........ 7,737,381 13,154,171 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 92,827 0 0 92,827
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 15,451 0 0 15,451
16a Legal fees (attach schedule)......... Click to see attachment 35,512 0 0 35,512
b Accounting fees (attach schedule)....... Click to see attachment 9,870 4,935 0 4,935
c Other professional fees (attach schedule).... Click to see attachment 604,450 218,476 0 401,425
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 41,250 0 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 4,841 0 2,510
20 Occupancy..............        
21 Travel, conferences, and meetings....... 1,485 0 0 1,485
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 78,669 0 0 48,669
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 884,355 223,411 2,510 600,304
25 Contributions, gifts, grants paid....... 41,398,518 41,398,518
26 Total expenses and disbursements. Add lines 24 and 25 42,282,873 223,411 2,510 41,998,822
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -34,545,492
b Net investment income (if negative, enter -0-) 12,930,760
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 5,319 6,174 6,174
2 Savings and temporary cash investments......... 819,348 3,988,110 3,988,110
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
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 instructions).....      
7 Other notes and loans receivable (attach schedule) bullet1,750,000
Less: allowance for doubtful accounts bullet0 1,750,000 1,750,000 1,750,000
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 1,000,000 Click to see attachment1,000,000 1,000,480
b Investments—corporate stock (attach schedule)....... 42,796,439 Click to see attachment22,615,405 58,818,421
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet17,572
Less: accumulated depreciation (attach schedule) bullet5,469 16,944 Click to see attachment12,103 12,103
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 46,388,050 29,371,792 65,575,288
Liabilities 17 Accounts payable and accrued expenses..........    
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) Click to see attachment0 Click to see attachment159
23 Total liabilities (add lines 17 through 22)......... 0 159
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 40,292,578 57,821,653
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 6,095,472 -28,450,020
29 Total net assets or fund balances (see instructions)..... 46,388,050 29,371,633
30 Total liabilities and net assets/fund balances (see instructions). 46,388,050 29,371,792
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
46,388,050
2
Enter amount from Part I, line 27a .....................
2
-34,545,492
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
17,529,075
4
Add lines 1, 2, and 3 ..........................
4
29,371,633
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
29,371,633
Form 990-PF (2020)
Form 990-PF (2020)
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 STRYKER CORPORATION - 6934 SHS D 1976-07-25 2020-01-29
b STRYKER CORPORATION - 18444 SHS D 1976-07-25 2020-06-29
c STRYKER CORPORATION - 2730 SHS D 1976-07-25 2020-12-08
d STRYKER CORPORATION - 29500 SHS D 1976-07-25 2020-12-18
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 1,462,042   102 1,461,940
b 3,222,824   271 3,222,553
c 640,957   40 640,917
d 6,993,298   434 6,992,864
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       1,461,940
b       3,222,553
c       640,917
d       6,992,864
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 12,318,274
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 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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 179,738
c All other domestic foundations enter 1.39% 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 0
3 Add lines 1 and 2........................... 3 179,738
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 179,738
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 110,000
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 110,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 69,738
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 2021 estimated taxBullet   RefundedBullet 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 the instructions
for the 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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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 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 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    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
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletSTRYKERJOHNSTONFOUNDATION.ORG
    14
    The books are in care ofbulletWILLIAM D JOHNSTON Telephone no.bullet (269) 388-9800

    Located atbullet211 SOUTH ROSE STREETKALAMAZOOMI ZIP+4bullet49007
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    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 instructions ........
    1b
     
    No
    ........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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 instructions.) ..............
    2b
     
     
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (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 4945(d)(4)(A)? See 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 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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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 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
    RONDA E STRYKER PRESIDENT AND DIRECTOR
    0.30     		0 0 0
    211 SOUTH ROSE STREET
    KALAMAZOO,MI49007
    WILLIAM D JOHNSTON SECRETARY/TREASURER & DIRE
    0.30     		0 0 0
    211 SOUTH ROSE STREET
    KALAMAZOO,MI49007
    ANNE E HENN DIRECTOR
    0.10     		0 0 0
    211 SOUTH ROSE STREET
    KALAMAZOO,MI49007
    MEGAN M JOHNSTON EXECUTIVE DIRECTOR
    40.00     		92,827 15,451 0
    211 SOUTH ROSE STREET
    KALAMAZOO,MI49007
    MICHAEL B JOHNSTON DIRECTOR
    0.10     		0 0 0
    211 SOUTH ROSE STREET
    KALAMAZOO,MI49007
    GERALD E HENN II DIRECTOR
    0.10     		0 0 0
    211 SOUTH ROSE STREET
    KALAMAZOO,MI49007
    2 Compensation of five highest-paid employees (other than those included on line 1—see 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
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    GREENLEAF TRUST INVESTMENT MANAGEMENT 436,951
    211 SOUTH ROSE STREET
    KALAMAZOO,MI49007
    GREENLEAF CAPITAL ADMINISTRATIVE 275,477
    100 WEST MICHIGAN AVE STE 300
    KALAMAZOO,MI49007
    Total number of others receiving over $50,000 for professional services.............bullet0
    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  
    Part IX-B
    Summary of Program-Related Investments (see 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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see 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
    68,697,603
    b
    Average of monthly cash balances.......................
    1b
    992,569
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,750,000
    d
    Total (add lines 1a, b, and c).........................
    1d
    71,440,172
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    71,440,172
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,071,603
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    70,368,569
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    3,518,428
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    3,518,428
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    179,738
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    179,738
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    3,338,690
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    3,338,690
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    3,338,690
    Part XII
    Qualifying Distributions (see 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
    41,998,822
    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
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    41,998,822
    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 instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    41,998,822
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 3,338,690
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 1,112,501
    b From 2016......  
    c From 2017...... 13,652,259
    d From 2018...... 30,333,735
    e From 2019...... 34,103,960
    fTotal of lines 3a through e........ 79,202,455
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 41,998,822
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 3,338,690
    e Remaining amount distributed out of corpus 38,660,132
    5 Excess distributions carryover applied to 2020. 0 0
    (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 5 117,862,587
    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......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		1,112,501
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		116,750,086
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017.... 13,652,259
    c Excess from 2018.... 30,333,735
    d Excess from 2019.... 34,103,960
    e Excess from 2020.... 38,660,132
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see 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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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 foundation had $5,000 or more in
    assets at any time during the year—see 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).)
    RONDA E STRYKER
    WILLIAM D JOHNSTON
    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 or e-mail address of the person to whom applications should be addressed:
    MEGAN M JOHNSTON
    211 SOUTH ROSE STREET
    KALAMAZOO,MI49007
    (269) 388-9800
    bThe form in which applications should be submitted and information and materials they should include:
    GRANT APPLICATION AND REQUIREMENTS ARE AVAILABLE ON OUR WEBSITE.
    cAny submission deadlines:
    GRANT SUBMISSION DEADLINES ARE POSTED ON OUR WEBSITE.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    RESTRICTIONS AND LIMITATIONS ON GRANT ELIGIBILITY IS OUTLINED ON OUR WEBSITE.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    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
    BIG BROTHERS BIG SISTERS A COMMUNITY OF CARING
    3501 COVINGTON RD
    KALAMAZOO,MI49001     		NONE PUBLIC BIG BROTHERS BIG SISTERS DIRECT SERVICE STAFF SALARIES FOR COVID-19 EMERGENCY 100,000
    BIG BROTHERS BIG SISTERS A COMMUNITY OF CARING
    3501 COVINGTON RD
    KALAMAZOO,MI49001     		NONE PUBLIC CAPACITY BUILDING 99,968
    BLACK WALL STREET KALAMAZOO
    225 W WALNUT STREET
    KALAMAZOO,MI49007     		NONE PUBLIC BLACK BUSINESS CAPITAL PIPLINE, BUSINESS EXPO AND BUSINESS BOOTCAMP, BLACK BUSINESS MIXER 37,333
    BOYS & GIRLS CLUB OF GREATER KALAMAZOO
    915 LAKE ST
    KALAMAZOO,MI49001     		NONE PUBLIC GENERAL OPERATING SUPPORT 129,618
    BUILDING BLOCKS OF KALAMAZOO
    1219 S PARK ST
    KALAMAZOO,MI49001     		NONE PUBLIC BUILDING BLOCKS PROGRAMMING: EMPOWERING RESIDENTS TO CREATE CHANGE 25,000
    CAN-DO KITCHEN
    3501 LAKE ST
    KALAMAZOO,MI49048     		NONE PUBLIC GROWING AND EMPOWERING 27,000
    CITY OF KALAMAZOO
    241 WEST SOUTH STREET
    KALAMAZOO,MI49007     		NONE GOVERNMENT UNIT OBJECTIVES OF IMAGINE KALAMAZOO 2025 24,942,183
    COMMUNITY HEALING CENTERS
    2615 STADIUM DRIVE
    KALAMAZOO,MI49008     		NONE PUBLIC GILMORE INPATIENT SUBSTANCE USE TREATMENT AND REHABILITATION CENTER 550,000
    COMMUNITY HEALING CENTERS
    2615 STADIUM DRIVE
    KALAMAZOO,MI49008     		NONE PUBLIC EARLY INTERVENTION PROGRAM (EIP) 50,000
    CONFIDENT SOLE
    PO BOX 19466
    KALAMAZOO,MI49019     		NONE PUBLIC CONFIDENT SOLE 20,000
    DISABILITY NETWORK OF SOUTHWEST MICHIGAN
    517 E CROSSTOWN PARKWAY
    KALAMAZOO,MI49001     		NONE PUBLIC ADVOCACY & COMMUNITY EDUCATION 140,000
    DOUGLAS COMMUNITY ASSOCIAITON
    1000 W PATERSON ST
    KALAMAZOO,MI49007     		NONE PUBLIC DOUGLASS COMMUNITY ASSOCIATION PARKING LOT 32,696
    EASTSIDE YOUTH STRONG
    1301 E MAIN ST
    KALAMAZOO,MI49048     		NONE PUBLIC PARADIGM SHIFT IN ACADEMIC SEL AND OUT-OF-SCHOOL-TIME FOR VULNERABLE STUDENTS 85,000
    EASTSIDE YOUTH STRONG
    1301 E MAIN ST
    KALAMAZOO,MI49048     		NONE PUBLIC IGNITING GREATNESS, EASTSIDE YOUTH ACADEMIC SUCCESS, RACIAL EQUITY, AND SOCIAL EMOTIONAL 100,000
    EDISON NEIGHBORHOOD ASSOCIATION
    816 WASHINGTON AVE
    KALAMAZOO,MI49001     		NONE PUBLIC EDISON NEIGHBORHOOD ASSOCIATION'S PROGRAMS, PROJECTS AND SERVICES 10,000
    ERACCE
    810 RANKIN AVE
    KALAMAZOO,MI49006     		NONE PUBLIC ORGANIZATION CAPACITY TO SUSTAIN GROWTH 80,000
    ERACCE
    810 RANKIN AVE
    KALAMAZOO,MI49006     		NONE PUBLIC OPERATIONS SUPPORT AND CAPACITY BUILDING FOR ERACCE 199,100
    FAIR HOUSING CENTER OF SOUTHWEST MICHIGAN
    405 W MICHIGAN AVE SUITE 6
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL SUPPORT 75,000
    FIRST DAY SHOE FUND
    5416 MEREDITH STREET
    PORTAGE,MI49002     		NONE PUBLIC GENERAL OPERATING SUPPORT 10,000
    FIRST UNITED METHODIST CHURCH OF KALAMAZOO
    212 S PARK ST
    KALAMAZOO,MI49007     		NONE PUBLIC JUSTICE FOR OUR NEIGHBORS (JFON) SERVICE EXPANSION 30,000
    FRIENDS WITH DISABILITIES
    251 NORTH ROSE STREET SUITE 200
    KALAMAZOO,MI49007     		NONE PUBLIC BUILDING CONNECTIONS/PODCAST 54,000
    GOODWILL INDUSTRIES OF SOUTHWESTERN MICHIGAN
    420 E ALCOTT ST
    KALAMAZOO,MI49001     		NONE PUBLIC GOODWILL LIFE GUIDES 707,790
    GRYPHON PLACE
    3245 SOUTH 8TH STREET
    KALAMAZOO,MI49009     		NONE PUBLIC PROGRAMMATIC IMPACT SUPPORT 70,000
    GUARDIAN FINANCE & ADVOCACY SERVICES
    18 WEST MICHIGAN AVE SUITE 300
    BATTLE CREEK,MI49017     		NONE PUBLIC IMPROVE COMMUNITY'S UPWARD MOBILITY & INCREASED FINANCIAL SOPHISTICATION & RESPONSIBILITY 100,000
    GUARDIAN FINANCE & ADVOCACY SERVICES
    18 WEST MICHIGAN AVE SUITE 300
    BATTLE CREEK,MI49017     		NONE PUBLIC SUPPORT FOR THE OBJECTIVES OF COMMUNITY PROMISE FEDERAL CREDIT UNION 100,000
    HELEN L FOX GOSPEL MUSIC CENTER
    1000 WEST PATERSON ST
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL OPERATING SUPPORT 50,000
    HISPANIC AMERICAN COUNCIL INC
    930 LAKE ST A
    KALAMAZOO,MI49001     		NONE PUBLIC EL FUTURO DE NUESTRA COMUNIDAD: EDUCACION, EQUIDAD Y CULTURA (THE FUTURE OF OUR COMMUNITY: EDUCATION, EQUITY AND CULTURE) 200,000
    INTERFAITH STRATEGY FOR ADVOCACY AND ACTION IN THE COMMUNITY (ISAAC)
    247 W LOVELL STREET
    KALAMAZOO,MI49007     		NONE PUBLIC BUILDING THE BELOVED COMMUNITY IN KALAMAZOO COUNTY 100,000
    KALAMAZOO COLLECTIVE HOUSING
    315 W MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC AFFORDABLE HOUSING COOPERATIVE HOUSING PURCHASE 173,450
    KALAMAZOO COMMUNITY FOUNDATION
    402 E MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC TO ADDRESS IMMEDIATE AND URGENT COMMUNITY NEEDS AS A RESULT OF AN EMERGENCY/CRISIS 100,000
    KALAMAZOO COMMUNITY FOUNDATION
    402 E MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC EQUITY IN EARLY CHILDHOOD SUMMER LEARNING PILOT YEAR 2 100,165
    KALAMAZOO COMMUNITY FOUNDATION
    402 E MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC TRHT KALAMAZOO 252,460
    KALAMAZOO COUNTY READY 4S
    259 E MICHIGAN AVE 209
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL SUPPORT FOR TWO-TIERED GENERATIONAL POVERTY INITIATIVE 600,000
    KALAMAZOO INSTITUTE OF ARTS
    314 S PARK ST
    KALAMAZOO,MI49007     		NONE PUBLIC FRAMING MOMENTS: INCREASING THE CULTURE OF INCLUSIVENESS IN KALAMAZOO 70,000
    KALAMAZOO LITERACY COUNCIL
    420 E ALCOTT ST SUITE 400
    KALAMAZOO,MI49001     		NONE PUBLIC EDISON EARLY CHILDHOOD EDUCATION APPRENTICESHIP PROGRAM PILOT 290,699
    KALAMAZOO LITERACY COUNCIL
    420 E ALCOTT ST SUITE 400
    KALAMAZOO,MI49001     		NONE PUBLIC EXPRESS WAYS 2 SUCCESS 100,000
    KALAMAZOO LOAVES & FISHES
    901 PORTAGE STREET
    PORTAGE,MI49001     		NONE PUBLIC GROCERY PANTRY PROGRAM 40,000
    KALAMAZOO NEIGHBORHOOD HOUSING SERVICES INC
    1219 S PARK ST
    KALAMAZOO,MI49001     		NONE PUBLIC KNHS FOSTERING AND PRESERVING HOMEOWNERSHIP 175,000
    KALAMAZOO NEIGHBORHOOD HOUSING SERVICES INC
    1219 S PARK STREET
    KALAMAZOO,MI49001     		NONE PUBLIC LEAD PAINT HAZARD CONTROL/HOMEOWNERSHIP CENTER 100,000
    KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY
    1819 EAST MILHAM AVE
    PORTAGE,MI49002     		NONE GOVERNMENT UNIT SEEDS FOR SUCCESS 200,000
    KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY
    1819 EAST MILHAM AVE
    PORTAGE,MI49002     		NONE GOVERNMENT UNIT KALAMAZOO COUNTY TALKING IS TEACHING EARLY LITERACY CAMPAIGN 40,000
    KALAMAZOO SYMPHONY ORCHESTRA
    359 S KALAMAZOO MALL 100
    KALAMAZOO,MI49007     		NONE PUBLIC KSO PARTNERSHIPS FOR INCLUSION & EQUITY 120,642
    KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION
    6767 WEST O AVENUE
    KALAMAZOO,MI49009     		NONE PUBLIC KALAMAZOO VALLEY ACCELERATED ASSOCIATE PROGRAM 138,115
    KALAMAZOO YOUTH DEVELOPMENT NETWORK
    912 N BURDICK STREET
    KALAMAZOO,MI49007     		NONE PUBLIC COMMUNITY LEARNING HUBS 200,000
    KALAMAZOO YOUTH DEVELOPMENT NETWORK
    912 N BURDICK STREET
    KALAMAZOO,MI49007     		NONE PUBLIC GETTING YOUTH READY BY 21 148,400
    LIFT FOUNDATION
    2725 AIRVIEW BOULDEVARD SUITE 202
    KALAMAZOO,MI49002     		NONE PUBLIC PURCHASE OF KNIGHTS INN KALAMAZOO AND CONVERSION OF PROPERTY INTO AFFORDABLE HOUSING UNITS 1,000,000
    LOCAL INITIATIVES SUPPORT CORPORATION
    28 LIBERTY STREET FLOOR 34
    NEW YORK,NY10005     		NONE PUBLIC COMMUNITY-BASED SOLUTIONS JOURNALISM FROM VOICES OF KALAMAZOO'S NEIGHBORHOOD 48,000
    MICHIGAN UNITED
    2208 WINCHELL AVE
    KALAMAZOO,MI49008     		NONE PUBLIC COMMUNITY NAVIGATORS TO SUPPORT NEW AMERICANS 80,000
    MINISTRY WITH COMMUNITY
    500 N EDWARDS ST
    KALAMAZOO,MI49007     		NONE PUBLIC PATHWAYS TO SUCCESS 276,667
    NORTHSIDE ASSOCIATION FOR COMMUNITY DEVELOPMENT
    612 NORTH PARK STREET
    KALAMAZOO,MI49007     		NONE PUBLIC RESIDENTS IMPLEMENTING OUR PLAN COLLABORATIVE ("RIPC") - HOUSING, WORKFORCE DEVELOPMENT, SUSTAINABLE WEALTH 1,000,000
    OPEN DOORS KALAMAZOO
    1141 S ROSE STREET SUITE B
    KALAMAZOO,MI49001     		NONE PUBLIC PATHWAY: HOME 100,000
    OPEN ROADS BIKE PROGRAM
    1523 RIVERVIEW DR SUITE B
    KALAMAZOO,MI49004     		NONE PUBLIC GENERAL OPERATING SUPPORT - OPEN ROADS BIKE PROGRAM 10,000
    PARENTS FOR TRANSITION
    1226 FOSTER AVE
    KALAMAZOO,MI49048     		NONE PUBLIC GENERAL OPERATING SUPPORT 9,500
    PLANNED PARENTHOOD OF MICHIGAN
    950 VICTORS WAY SUITE 100
    ANN ARBOR,MI48108     		NONE PUBLIC MAINTAINING ACCESS TO HEALTH CARE FOR VULNERABLE COMMUNITIES 200,000
    PORTAGE COMMUNITY OUTREACH CENTER
    325 E CENTRE AVE
    PORTAGE,MI49002     		NONE PUBLIC PCC CAPACITY BUILDING/CAPITAL IMPROVEMENTS 25,000
    PREVENTION WORKS
    611 WHITCOMB SUITE A
    KALAMAZOO,MI49008     		NONE PUBLIC GENERAL OPERATING SUPPORT 505,461
    PREVENTION WORKS
    611 WHITCOMB SUITE A
    KALAMAZOO,MI49008     		NONE PUBLIC HUB ONE 2,852,491
    REACH SOBER LIVING INC
    5047 W MAIN ST 518
    KALAMAZOO,MI49009     		NONE PUBLIC GENERAL OPERATING SUPPORT 75,000
    READ & WRITE KALAMAZOO
    802 S WESTNEDGE AVE
    KALAMAZOO,MI49008     		NONE PUBLIC RAWK 2020 VISION EXPANSION 50,000
    ROOTEAD ENRICHMENT CENTER
    1000 W PATERSON ST
    KALAMAZOO,MI49007     		NONE PUBLIC ROOTDOWN 500,000
    SLD READ
    50 WEST JACKSON ST
    BATTLE CREEK,MI49017     		NONE PUBLIC GENERAL OPERATING SUPPORT 25,000
    SPEAK IT FORWARD INC
    617 DOUGLAS AVE
    KALAMAZOO,MI49001     		NONE PUBLIC GENERAL OPERATING SUPPORT 40,000
    ST LUKE'S EPISCOPAL CHURCH
    247 W LOVELL STREET
    KALAMAZOO,MI49007     		NONE PUBLIC TO ADDRESS UNMET HOME FURNISHING NEEDS IN THE COMMUNITY 30,000
    ST LUKE'S EPISCOPAL CHURCH
    247 W LOVELL STREET
    KALAMAZOO,MI49007     		NONE PUBLIC TO ADDRESS UNMET DIAPERING NEEDS IN THE COMMUNITY 25,000
    SUNNYSIDE UNITED METHODIST CHURCH
    2800 GULL ROAD
    KALAMAZOO,MI49048     		NONE PUBLIC FREE STORE OF KALAMAZOO: LEADERSHIP DEVELOPMENT WITH FIVE WOMEN OF COLOR 67,905
    UNITED WAY OF BATTLE CREEK AND KALAMAZOO REGION
    34 WEST JACKSON STREET SUITE 4B
    BATTLE CREEK,MI49017     		NONE PUBLIC KALAMAZOO CONTINUUM OF CARE 150,000
    URBAN ALLIANCE
    1009 E STOCKBRIDGE AVE STE 100
    KALAMAZOO,MI49001     		NONE PUBLIC GENERAL OPERATING SUPPORT 1,105,722
    VIBRANT KALAMAZOO
    1523 RIVERVIEW DR SUITE A
    KALAMAZOO,MI49004     		NONE PUBLIC EASTSIDE SQUARE: EAST MAIN COMMERCIAL CORRIDOR (1600 BLOCK) REDEVELOPMENT 166,667
    WARM KIDS PROJECT
    PO BOX 803
    PORTAGE,MI49081     		NONE PUBLIC GENERAL OPERATING SUPPORT 10,000
    WESTERN MICHIGAN UNIVERSITY FOUNDATION
    1903 W MICHIGAN AVE
    KALAMAZOO,MI49008     		NONE PUBLIC WIRE MATH AND SCIENCE SUMMER CAMP AND SATURDAY ACADEMY 69,996
    WILLOW RUN ACRES
    111 SOUTH WALLACE BOULEVARD
    YPSILANTI,MI48197     		NONE PUBLIC PLANNING AND DEVELOPMENT FOR WILLOW RUN ACRES WEST BRANCH 5,000
    YMCA OF GREATER KALAMAZOO
    912 N BURDICK STREET
    KALAMAZOO,MI49007     		NONE PUBLIC YMCA FAMILY AND SCHOOL SUPPORT PROGRAM 510,000
    YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KALAMAZOO
    353 E MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL OPERATING AND CAPACITY BUILDING 1,487,490
    Total .................................bullet 3a 41,398,518
    bApproved for future payment
    BLACK ARTS CULTURAL CENTER
    359 S KALAMAZOO MALL STE 202
    KALAMAZOO,MI49007     		NONE PUBLIC ANNUAL OPERATIONS OF PROGRAMS & SUPPORT 60,000
    BLACK WALL STREET KALAMAZOO
    225 W WALNUT STREET
    KALAMAZOO,MI49007     		NONE PUBLIC BLACK BUSINESS CAPITAL PIPELINE, BUSINESS EXPO AND BUSINESS BOOTCAMP, BLACK BUSINESS MIXER 74,667
    BOYS & GIRLS CLUB OF GREATER KALAMAZOO
    915 LAKE ST
    KALAMAZOO,MI49001     		NONE PUBLIC GENERAL OPERATING SUPPORT 750,000
    BOYS & GIRLS CLUB OF GREATER KALAMAZOO
    915 LAKE ST
    KALAMAZOO,MI49001     		NONE PUBLIC GENERAL OPERATING SUPPORT 2,500,000
    CAN-DO KITCHEN
    3501 LAKE ST
    KALAMAZOO,MI49048     		NONE PUBLIC GROWING AND EMPOWERING 34,000
    CITY OF KALAMAZOO
    241 WEST SOUTH STREET
    KALAMAZOO,MI49007     		NONE PUBLIC OBJECTIVES OF IMAGINE KALAMAZOO 2025 54,587,327
    COMMUNITY HOMEWORKS
    810 BRYANT STREET
    KALAMAZOO,MI49001     		NONE PUBLIC HOUSING EQUITY THROUGH CRITICAL REPAIRS: REMOVING BARRIERS TO SUSTAINBLE HOME OWNERSHIP 200,000
    EASTSIDE NEIGHBORHOOD ASSOCIATION
    1301 E MAIN ST
    KALAMAZOO,MI49048     		NONE PUBLIC MAY BE USED TO SUPPORT THE OBJECTIVES OF THE INSTITUTE OF PUBLIC SCHOLARSHIP AT THE DISCRETION OF THE KALAMAZOO EASTSIDE NEIGHBORHOOD ASSOCIATION 300,000
    ECUMENICAL SENIOR CENTER
    702 N BURDICK ST
    KALAMAZOO,MI49007     		NONE PUBLIC BUILDING EXPANSION PROJECT - SECURING BUILDINGS/PROPERTY 700,000
    EDISON NEIGHBORHOOD ASSOCIATION
    816 WASHINGTON AVE
    KALAMAZOO,MI49001     		NONE PUBLIC EDISON NEIGHBORHOOD ASSOCIATION'S PROGRAMS, PROJECTS AND SERVICES 40,000
    ERACCE
    810 RANKIN AVE
    KALAMAZOO,MI49006     		NONE PUBLIC OPERATIONS SUPPORT AND CAPACITY BUILDING FOR ERACCE 766,000
    JUSTICE FOR OUR NEIGHBORS - MICHIGAN
    212 S PARK ST
    KALAMAZOO,MI49002     		NONE PUBLIC JUSTICE FOR OUR NEIGHBORS - MICHIGAN 150,000
    FRIENDS WITH DISABILITIES
    251 NORTH ROSE STREET SUITE 200
    KALAMAZOO,MI49007     		NONE PUBLIC BUILDING CONNECTIONS/PODCAST 162,000
    GFM THE SYNERGY CENTER
    625 HARRISON ST
    KALAMAZOO,MI49007     		NONE PUBLIC MAY BE USED TO SUPPORT THE OBJECTIVES OF BE WELL BEAUTIFUL WOMAN AT THE DISCRETION OF GFM SYNERGY CENTER 75,000
    GOODWILL INDUSTRIES OF SOUTHWESTERN MICHIGAN
    420 E ALCOTT ST
    KALAMAZOO,MI49001     		NONE PUBLIC GOODWILL LIFE GUIDES 1,392,665
    HISPANIC AMERICAN COUNCIL INC
    930 LAKE ST A
    KALAMAZOO,MI49001     		NONE PUBLIC EL FUTURO DE NUESTRA COMUNIDAD: EDUCACION, EQUIDAD Y CULTURA (THE FUTURE OF OUR COMMUNITY: EDUCATION, EQUITY AND CULTURE) 400,000
    INTEGRATED SERVICES OF KALAMAZOO
    418 W KALAMAZOO AVE
    KALAMAZOO,MI49007     		NONE PUBLIC BRONSON HEALTHY LIVING CAMPUS SYSTEM OF CARE FACILITY EXPANSION 3,000,000
    INTERACT OF MICHIGAN
    610 S BURDICK ST
    KALAMAZOO,MI49007     		NONE PUBLIC KALAMAZOO COUNTY GENERAL OPERATIONAL SUPPORT 90,000
    KALAMAZOO CENTER FOR YOUTH & COMMUNITY
    PO BOX 50227
    KALAMAZOO,MI49005     		NONE PUBLIC PARADIGM SHIFT IN ACADEMIC SEL AND OUT-OF-SCHOO-TIME FOR VULNERABLE STUDENTS 170,000
    KALAMAZOO COUNTY READY 4S
    259 E MICHIGAN AVE 209
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL SUPPORT FOR TWO-TIERED GENERATIONAL POVERTY INITIATIVE 600,000
    KALAMAZOO LITERACY COUNCIL
    420 E ALCOTT STREET SUITE 400
    KALAMAZOO,MI49001     		NONE PUBLIC EXPRESS WAYS 2 SUCCESS 100,000
    KALAMAZOO LOAVES & FISHES
    901 PORTAGE STREET
    PORTAGE,MI49001     		NONE PUBLIC GROCERY PANTRY PROGRAM 80,000
    KALAMAZOO PUBLIC LIBRARY
    315 S ROSE ST
    KALAMAZOO,MI49007     		NONE PUBLIC ONEPLACE NONPROFIT CAPACITY BUILDING CENTER 1,050,000
    KALAMAZOO PUBLIC SCHOOLS
    3410 LAIRD AVE
    KALAMAZOO,MI49008     		NONE PUBLIC KALAMAZOO PUBLIC SCHOOLS SOCIAL EMOTIONAL LEARNING CENTER AND DIRECTORS 1,000,000
    KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY
    1819 EAST MILHAM AVE
    PORTAGE,MI49002     		NONE GOVERNMENT UNIT KALAMAZOO COUNTY TALKING IS TEACHING EARLY LITERACY CAMPAIGN 40,000
    KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY
    1819 EAST MILHAM AVE
    PORTAGE,MI49002     		NONE GOVERNMENT UNIT SEEDS FOR SUCCESS 600,000
    KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION
    6767 WEST O AVENUE
    KALAMAZOO,MI49009     		NONE PUBLIC KALAMAZOO VALLEY ACCELERATED ASSOCIATE PROGRAM 1,139,904
    KALAMAZOO VALLEY HABITAT FOR HUMANITY
    1126 GULL RD
    KALAMAZOO,MI49048     		NONE PUBLIC AFFORDABLE HOUSING SOLUTIONS 100,000
    KALAMAZOO YOUTH DEVELOPMENT NETWORK
    912 N BURDICK STREET
    KALAMAZOO,MI49007     		NONE PUBLIC MAY BE USED TO SUPPORT THE OBJECTIVES OF THE FATHERHOOD NETWORK AT THE DISCRETION OF KALAMAZOO YOUTH DEVELOPMENT NETWORK 630,000
    KALAMAZOO YOUTH DEVELOPMENT NETWORK
    912 N BURDICK STREET
    KALAMAZOO,MI49007     		NONE PUBLIC MAY BE USED TO SUPPORT THE OBJETIVES OF THE KALAMAZOO BLACK MALE ALLIANCE AT THE DISCRETION OF KALAMAZOO YOUTH DEVELOPMENT NETWORK 100,000
    KALAMAZOO YOUTH DEVELOPMENT NETWORK
    912 N BURDICK STREET
    KALAMAZOO,MI49007     		NONE PUBLIC GETTING YOUTH READY BY 21 296,800
    MICHIGAN IMMIGRANT RIGHTS CENTER
    350 E MICHIGAN AVE SUITE 315
    KALAMAZOO,MI49007     		NONE PUBLIC LEGAL SERVICE FOR KALAMAZOO'S IMMIGRANT COMMUNITY 500,000
    MINISTRY WITH COMMUNITY
    500 N EDWARDS ST
    KALAMAZOO,MI49007     		NONE PUBLIC PATHWAYS TO SUCCESS 276,667
    PORTAGE COMMUNITY OUTREACH CENTER
    325 E CENTRE AVE
    PORTAGE,MI49002     		NONE PUBLIC PCC CAPACITY BUILDLING/CAPITAL IMPROVEMENTS 25,000
    PREVENTION WORKS
    611 WHITCOMB SUITE A
    KALAMAZOO,MI49008     		NONE PUBLIC HUB ONE 2,679,396
    PUBLIC MEDIA WORKS INC
    359 SOUTH KALAMAZOO MALL SUITE 300
    KALAMAZOO,MI49007     		NONE PUBLIC NARRATIVE CHANGE: MEDIA OF, BY, AND FOR BLACK KALAMAZOO 762,241
    REACH SOBER LIVING INC
    5047 W MAIN ST 518
    KALAMAZOO,MI49009     		NONE PUBLIC GENERAL OPERATING SUPPORT 50,000
    SEEDING CHANGE (GREAT LAKES PEACE JAM)
    1903 W MICHIGAN AVE
    KALAMAZOO,MI49008     		NONE PUBLIC GENERAL OPERATING SUPPORT FOR GREAT LAKES PEACEJAM PROGRAM 150,000
    SOUTHWEST CHILD CARE RESOURCES AND REFERRAL
    5250 LOVERS LANE LL 120
    PORTAGE,MI49002     		NONE PUBLIC EARLY CHILDHOOD EDUCATION APPRENTICESHIP PROGRAM 132,000
    ST LUKE'S EPISCOPAL CHURCH
    247 W LOVELL STREET
    KALAMAZOO,MI49007     		NONE PUBLIC MAY BE USED TO SUPPORT THE OBJECTIVES OF PARTNERS IN HOUSING TRANSITION AT THE DISCRETION OF ST. LUKE'S EPISCOPAL CHURCH 135,000
    ST LUKE'S EPISCOPAL CHURCH
    247 W LOVELL STREET
    KALAMAZOO,MI49007     		NONE PUBLIC TO ADDRESS UNMET DIAPERING NEEDS IN THE COMMUNITY 50,000
    SUNNYSIDE UNITED METHODIST CHURCH
    2800 GULL ROAD
    KALAMAZOO,MI49048     		NONE PUBLIC FREE STORE OF KALAMAZOO: LEADERSHIP DEVELOPMENT WITH FIVE WOMEN OF COLOR 203,715
    THE ARC COMMUNITY ADVOCATES
    814 S WESTNEDGE AVE
    KALAMAZOO,MI49008     		NONE PUBLIC GENERAL OPERATING SUPPORT 25,000
    UNITED WAY OF BATTLE CREEK AND KALAMAZOO REGION
    34 WEST JACKSON STREET SUITE 4B
    BATTLE CREEK,MI49017     		NONE PUBLIC KALAMAZOO CONTINUUM OF CARE 600,000
    URBAN ALLIANCE
    1009 E STOCKBRIDGE AVE STE 100
    KALAMAZOO,MI49001     		NONE PUBLIC GENERAL OPERATING SUPPORT 1,099,770
    VIBRANT KALAMAZOO
    1523 RIVERVIEW DR SUITE A
    KALAMAZOO,MI49004     		NONE PUBLIC EASTSIDE SQUARE: EAST MAIN COMMERCIAL CORRIDOR (1600 BLOCK) REDEVELOPMENT 166,667
    YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KALAMAZOO
    353 E MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC YWCA EDISON CHILDREN'S CENTER (PROGRAMMING AND CAPITAL) 2,000,000
    Total .................................bullet 3b 80,043,819
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    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 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....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 845,897  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 6,891,484  
    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).. 0 7,737,381 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    7,737,381
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    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 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    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) (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
    Sign Here
    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) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    Form 990PF Part XV Line 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
    BIG BROTHERS BIG SISTERS A COMMUNITY OF CARING3501 COVINGTON RD
    KALAMAZOO,MI49001     		NONE PUBLIC BIG BROTHERS BIG SISTERS DIRECT SERVICE STAFF SALARIES FOR COVID-19 EMERGENCY 100,000
    BIG BROTHERS BIG SISTERS A COMMUNITY OF CARING3501 COVINGTON RD
    KALAMAZOO,MI49001     		NONE PUBLIC CAPACITY BUILDING 99,968
    BLACK WALL STREET KALAMAZOO225 W WALNUT STREET
    KALAMAZOO,MI49007     		NONE PUBLIC BLACK BUSINESS CAPITAL PIPLINE, BUSINESS EXPO AND BUSINESS BOOTCAMP, BLACK BUSINESS MIXER 37,333
    BOYS & GIRLS CLUB OF GREATER KALAMAZOO915 LAKE ST
    KALAMAZOO,MI49001     		NONE PUBLIC GENERAL OPERATING SUPPORT 129,618
    BUILDING BLOCKS OF KALAMAZOO1219 S PARK ST
    KALAMAZOO,MI49001     		NONE PUBLIC BUILDING BLOCKS PROGRAMMING: EMPOWERING RESIDENTS TO CREATE CHANGE 25,000
    CAN-DO KITCHEN3501 LAKE ST
    KALAMAZOO,MI49048     		NONE PUBLIC GROWING AND EMPOWERING 27,000
    CITY OF KALAMAZOO241 WEST SOUTH STREET
    KALAMAZOO,MI49007     		NONE GOVERNMENT UNIT OBJECTIVES OF IMAGINE KALAMAZOO 2025 24,942,183
    COMMUNITY HEALING CENTERS2615 STADIUM DRIVE
    KALAMAZOO,MI49008     		NONE PUBLIC GILMORE INPATIENT SUBSTANCE USE TREATMENT AND REHABILITATION CENTER 550,000
    COMMUNITY HEALING CENTERS2615 STADIUM DRIVE
    KALAMAZOO,MI49008     		NONE PUBLIC EARLY INTERVENTION PROGRAM (EIP) 50,000
    CONFIDENT SOLEPO BOX 19466
    KALAMAZOO,MI49019     		NONE PUBLIC CONFIDENT SOLE 20,000
    DISABILITY NETWORK OF SOUTHWEST MICHIGAN517 E CROSSTOWN PARKWAY
    KALAMAZOO,MI49001     		NONE PUBLIC ADVOCACY & COMMUNITY EDUCATION 140,000
    DOUGLAS COMMUNITY ASSOCIAITON1000 W PATERSON ST
    KALAMAZOO,MI49007     		NONE PUBLIC DOUGLASS COMMUNITY ASSOCIATION PARKING LOT 32,696
    EASTSIDE YOUTH STRONG1301 E MAIN ST
    KALAMAZOO,MI49048     		NONE PUBLIC PARADIGM SHIFT IN ACADEMIC SEL AND OUT-OF-SCHOOL-TIME FOR VULNERABLE STUDENTS 85,000
    EASTSIDE YOUTH STRONG1301 E MAIN ST
    KALAMAZOO,MI49048     		NONE PUBLIC IGNITING GREATNESS, EASTSIDE YOUTH ACADEMIC SUCCESS, RACIAL EQUITY, AND SOCIAL EMOTIONAL 100,000
    EDISON NEIGHBORHOOD ASSOCIATION816 WASHINGTON AVE
    KALAMAZOO,MI49001     		NONE PUBLIC EDISON NEIGHBORHOOD ASSOCIATION'S PROGRAMS, PROJECTS AND SERVICES 10,000
    ERACCE810 RANKIN AVE
    KALAMAZOO,MI49006     		NONE PUBLIC ORGANIZATION CAPACITY TO SUSTAIN GROWTH 80,000
    ERACCE810 RANKIN AVE
    KALAMAZOO,MI49006     		NONE PUBLIC OPERATIONS SUPPORT AND CAPACITY BUILDING FOR ERACCE 199,100
    FAIR HOUSING CENTER OF SOUTHWEST MICHIGAN405 W MICHIGAN AVE SUITE 6
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL SUPPORT 75,000
    FIRST DAY SHOE FUND5416 MEREDITH STREET
    PORTAGE,MI49002     		NONE PUBLIC GENERAL OPERATING SUPPORT 10,000
    FIRST UNITED METHODIST CHURCH OF KALAMAZOO212 S PARK ST
    KALAMAZOO,MI49007     		NONE PUBLIC JUSTICE FOR OUR NEIGHBORS (JFON) SERVICE EXPANSION 30,000
    FRIENDS WITH DISABILITIES251 NORTH ROSE STREET SUITE 200
    KALAMAZOO,MI49007     		NONE PUBLIC BUILDING CONNECTIONS/PODCAST 54,000
    GOODWILL INDUSTRIES OF SOUTHWESTERN MICHIGAN420 E ALCOTT ST
    KALAMAZOO,MI49001     		NONE PUBLIC GOODWILL LIFE GUIDES 707,790
    GRYPHON PLACE3245 SOUTH 8TH STREET
    KALAMAZOO,MI49009     		NONE PUBLIC PROGRAMMATIC IMPACT SUPPORT 70,000
    GUARDIAN FINANCE & ADVOCACY SERVICES18 WEST MICHIGAN AVE SUITE 300
    BATTLE CREEK,MI49017     		NONE PUBLIC IMPROVE COMMUNITY'S UPWARD MOBILITY & INCREASED FINANCIAL SOPHISTICATION & RESPONSIBILITY 100,000
    GUARDIAN FINANCE & ADVOCACY SERVICES18 WEST MICHIGAN AVE SUITE 300
    BATTLE CREEK,MI49017     		NONE PUBLIC SUPPORT FOR THE OBJECTIVES OF COMMUNITY PROMISE FEDERAL CREDIT UNION 100,000
    HELEN L FOX GOSPEL MUSIC CENTER1000 WEST PATERSON ST
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL OPERATING SUPPORT 50,000
    HISPANIC AMERICAN COUNCIL INC930 LAKE ST A
    KALAMAZOO,MI49001     		NONE PUBLIC EL FUTURO DE NUESTRA COMUNIDAD: EDUCACION, EQUIDAD Y CULTURA (THE FUTURE OF OUR COMMUNITY: EDUCATION, EQUITY AND CULTURE) 200,000
    INTERFAITH STRATEGY FOR ADVOCACY AND ACTION IN THE COMMUNITY (ISAAC)247 W LOVELL STREET
    KALAMAZOO,MI49007     		NONE PUBLIC BUILDING THE BELOVED COMMUNITY IN KALAMAZOO COUNTY 100,000
    KALAMAZOO COLLECTIVE HOUSING315 W MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC AFFORDABLE HOUSING COOPERATIVE HOUSING PURCHASE 173,450
    KALAMAZOO COMMUNITY FOUNDATION402 E MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC TO ADDRESS IMMEDIATE AND URGENT COMMUNITY NEEDS AS A RESULT OF AN EMERGENCY/CRISIS 100,000
    KALAMAZOO COMMUNITY FOUNDATION402 E MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC EQUITY IN EARLY CHILDHOOD SUMMER LEARNING PILOT YEAR 2 100,165
    KALAMAZOO COMMUNITY FOUNDATION402 E MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC TRHT KALAMAZOO 252,460
    KALAMAZOO COUNTY READY 4S259 E MICHIGAN AVE 209
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL SUPPORT FOR TWO-TIERED GENERATIONAL POVERTY INITIATIVE 600,000
    KALAMAZOO INSTITUTE OF ARTS314 S PARK ST
    KALAMAZOO,MI49007     		NONE PUBLIC FRAMING MOMENTS: INCREASING THE CULTURE OF INCLUSIVENESS IN KALAMAZOO 70,000
    KALAMAZOO LITERACY COUNCIL420 E ALCOTT ST SUITE 400
    KALAMAZOO,MI49001     		NONE PUBLIC EDISON EARLY CHILDHOOD EDUCATION APPRENTICESHIP PROGRAM PILOT 290,699
    KALAMAZOO LITERACY COUNCIL420 E ALCOTT ST SUITE 400
    KALAMAZOO,MI49001     		NONE PUBLIC EXPRESS WAYS 2 SUCCESS 100,000
    KALAMAZOO LOAVES & FISHES901 PORTAGE STREET
    PORTAGE,MI49001     		NONE PUBLIC GROCERY PANTRY PROGRAM 40,000
    KALAMAZOO NEIGHBORHOOD HOUSING SERVICES INC1219 S PARK ST
    KALAMAZOO,MI49001     		NONE PUBLIC KNHS FOSTERING AND PRESERVING HOMEOWNERSHIP 175,000
    KALAMAZOO NEIGHBORHOOD HOUSING SERVICES INC1219 S PARK STREET
    KALAMAZOO,MI49001     		NONE PUBLIC LEAD PAINT HAZARD CONTROL/HOMEOWNERSHIP CENTER 100,000
    KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY1819 EAST MILHAM AVE
    PORTAGE,MI49002     		NONE GOVERNMENT UNIT SEEDS FOR SUCCESS 200,000
    KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY1819 EAST MILHAM AVE
    PORTAGE,MI49002     		NONE GOVERNMENT UNIT KALAMAZOO COUNTY TALKING IS TEACHING EARLY LITERACY CAMPAIGN 40,000
    KALAMAZOO SYMPHONY ORCHESTRA359 S KALAMAZOO MALL 100
    KALAMAZOO,MI49007     		NONE PUBLIC KSO PARTNERSHIPS FOR INCLUSION & EQUITY 120,642
    KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION6767 WEST O AVENUE
    KALAMAZOO,MI49009     		NONE PUBLIC KALAMAZOO VALLEY ACCELERATED ASSOCIATE PROGRAM 138,115
    KALAMAZOO YOUTH DEVELOPMENT NETWORK912 N BURDICK STREET
    KALAMAZOO,MI49007     		NONE PUBLIC COMMUNITY LEARNING HUBS 200,000
    KALAMAZOO YOUTH DEVELOPMENT NETWORK912 N BURDICK STREET
    KALAMAZOO,MI49007     		NONE PUBLIC GETTING YOUTH READY BY 21 148,400
    LIFT FOUNDATION2725 AIRVIEW BOULDEVARD SUITE 202
    KALAMAZOO,MI49002     		NONE PUBLIC PURCHASE OF KNIGHTS INN KALAMAZOO AND CONVERSION OF PROPERTY INTO AFFORDABLE HOUSING UNITS 1,000,000
    LOCAL INITIATIVES SUPPORT CORPORATION28 LIBERTY STREET FLOOR 34
    NEW YORK,NY10005     		NONE PUBLIC COMMUNITY-BASED SOLUTIONS JOURNALISM FROM VOICES OF KALAMAZOO'S NEIGHBORHOOD 48,000
    MICHIGAN UNITED2208 WINCHELL AVE
    KALAMAZOO,MI49008     		NONE PUBLIC COMMUNITY NAVIGATORS TO SUPPORT NEW AMERICANS 80,000
    MINISTRY WITH COMMUNITY500 N EDWARDS ST
    KALAMAZOO,MI49007     		NONE PUBLIC PATHWAYS TO SUCCESS 276,667
    NORTHSIDE ASSOCIATION FOR COMMUNITY DEVELOPMENT612 NORTH PARK STREET
    KALAMAZOO,MI49007     		NONE PUBLIC RESIDENTS IMPLEMENTING OUR PLAN COLLABORATIVE ("RIPC") - HOUSING, WORKFORCE DEVELOPMENT, SUSTAINABLE WEALTH 1,000,000
    OPEN DOORS KALAMAZOO1141 S ROSE STREET SUITE B
    KALAMAZOO,MI49001     		NONE PUBLIC PATHWAY: HOME 100,000
    OPEN ROADS BIKE PROGRAM1523 RIVERVIEW DR SUITE B
    KALAMAZOO,MI49004     		NONE PUBLIC GENERAL OPERATING SUPPORT - OPEN ROADS BIKE PROGRAM 10,000
    PARENTS FOR TRANSITION1226 FOSTER AVE
    KALAMAZOO,MI49048     		NONE PUBLIC GENERAL OPERATING SUPPORT 9,500
    PLANNED PARENTHOOD OF MICHIGAN950 VICTORS WAY SUITE 100
    ANN ARBOR,MI48108     		NONE PUBLIC MAINTAINING ACCESS TO HEALTH CARE FOR VULNERABLE COMMUNITIES 200,000
    PORTAGE COMMUNITY OUTREACH CENTER325 E CENTRE AVE
    PORTAGE,MI49002     		NONE PUBLIC PCC CAPACITY BUILDING/CAPITAL IMPROVEMENTS 25,000
    PREVENTION WORKS611 WHITCOMB SUITE A
    KALAMAZOO,MI49008     		NONE PUBLIC GENERAL OPERATING SUPPORT 505,461
    PREVENTION WORKS611 WHITCOMB SUITE A
    KALAMAZOO,MI49008     		NONE PUBLIC HUB ONE 2,852,491
    REACH SOBER LIVING INC5047 W MAIN ST 518
    KALAMAZOO,MI49009     		NONE PUBLIC GENERAL OPERATING SUPPORT 75,000
    READ & WRITE KALAMAZOO802 S WESTNEDGE AVE
    KALAMAZOO,MI49008     		NONE PUBLIC RAWK 2020 VISION EXPANSION 50,000
    ROOTEAD ENRICHMENT CENTER1000 W PATERSON ST
    KALAMAZOO,MI49007     		NONE PUBLIC ROOTDOWN 500,000
    SLD READ50 WEST JACKSON ST
    BATTLE CREEK,MI49017     		NONE PUBLIC GENERAL OPERATING SUPPORT 25,000
    SPEAK IT FORWARD INC617 DOUGLAS AVE
    KALAMAZOO,MI49001     		NONE PUBLIC GENERAL OPERATING SUPPORT 40,000
    ST LUKE'S EPISCOPAL CHURCH247 W LOVELL STREET
    KALAMAZOO,MI49007     		NONE PUBLIC TO ADDRESS UNMET HOME FURNISHING NEEDS IN THE COMMUNITY 30,000
    ST LUKE'S EPISCOPAL CHURCH247 W LOVELL STREET
    KALAMAZOO,MI49007     		NONE PUBLIC TO ADDRESS UNMET DIAPERING NEEDS IN THE COMMUNITY 25,000
    SUNNYSIDE UNITED METHODIST CHURCH2800 GULL ROAD
    KALAMAZOO,MI49048     		NONE PUBLIC FREE STORE OF KALAMAZOO: LEADERSHIP DEVELOPMENT WITH FIVE WOMEN OF COLOR 67,905
    UNITED WAY OF BATTLE CREEK AND KALAMAZOO REGION34 WEST JACKSON STREET SUITE 4B
    BATTLE CREEK,MI49017     		NONE PUBLIC KALAMAZOO CONTINUUM OF CARE 150,000
    URBAN ALLIANCE1009 E STOCKBRIDGE AVE STE 100
    KALAMAZOO,MI49001     		NONE PUBLIC GENERAL OPERATING SUPPORT 1,105,722
    VIBRANT KALAMAZOO1523 RIVERVIEW DR SUITE A
    KALAMAZOO,MI49004     		NONE PUBLIC EASTSIDE SQUARE: EAST MAIN COMMERCIAL CORRIDOR (1600 BLOCK) REDEVELOPMENT 166,667
    WARM KIDS PROJECTPO BOX 803
    PORTAGE,MI49081     		NONE PUBLIC GENERAL OPERATING SUPPORT 10,000
    WESTERN MICHIGAN UNIVERSITY FOUNDATION1903 W MICHIGAN AVE
    KALAMAZOO,MI49008     		NONE PUBLIC WIRE MATH AND SCIENCE SUMMER CAMP AND SATURDAY ACADEMY 69,996
    WILLOW RUN ACRES111 SOUTH WALLACE BOULEVARD
    YPSILANTI,MI48197     		NONE PUBLIC PLANNING AND DEVELOPMENT FOR WILLOW RUN ACRES WEST BRANCH 5,000
    YMCA OF GREATER KALAMAZOO912 N BURDICK STREET
    KALAMAZOO,MI49007     		NONE PUBLIC YMCA FAMILY AND SCHOOL SUPPORT PROGRAM 510,000
    YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KALAMAZOO353 E MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL OPERATING AND CAPACITY BUILDING 1,487,490
    Total ...............................bullet 3a 41,398,518
    bApproved for future payment
    BLACK ARTS CULTURAL CENTER359 S KALAMAZOO MALL STE 202
    KALAMAZOO,MI49007     		NONE PUBLIC ANNUAL OPERATIONS OF PROGRAMS & SUPPORT 60,000
    BLACK WALL STREET KALAMAZOO225 W WALNUT STREET
    KALAMAZOO,MI49007     		NONE PUBLIC BLACK BUSINESS CAPITAL PIPELINE, BUSINESS EXPO AND BUSINESS BOOTCAMP, BLACK BUSINESS MIXER 74,667
    BOYS & GIRLS CLUB OF GREATER KALAMAZOO915 LAKE ST
    KALAMAZOO,MI49001     		NONE PUBLIC GENERAL OPERATING SUPPORT 750,000
    BOYS & GIRLS CLUB OF GREATER KALAMAZOO915 LAKE ST
    KALAMAZOO,MI49001     		NONE PUBLIC GENERAL OPERATING SUPPORT 2,500,000
    CAN-DO KITCHEN3501 LAKE ST
    KALAMAZOO,MI49048     		NONE PUBLIC GROWING AND EMPOWERING 34,000
    CITY OF KALAMAZOO241 WEST SOUTH STREET
    KALAMAZOO,MI49007     		NONE PUBLIC OBJECTIVES OF IMAGINE KALAMAZOO 2025 54,587,327
    COMMUNITY HOMEWORKS810 BRYANT STREET
    KALAMAZOO,MI49001     		NONE PUBLIC HOUSING EQUITY THROUGH CRITICAL REPAIRS: REMOVING BARRIERS TO SUSTAINBLE HOME OWNERSHIP 200,000
    EASTSIDE NEIGHBORHOOD ASSOCIATION1301 E MAIN ST
    KALAMAZOO,MI49048     		NONE PUBLIC MAY BE USED TO SUPPORT THE OBJECTIVES OF THE INSTITUTE OF PUBLIC SCHOLARSHIP AT THE DISCRETION OF THE KALAMAZOO EASTSIDE NEIGHBORHOOD ASSOCIATION 300,000
    ECUMENICAL SENIOR CENTER702 N BURDICK ST
    KALAMAZOO,MI49007     		NONE PUBLIC BUILDING EXPANSION PROJECT - SECURING BUILDINGS/PROPERTY 700,000
    EDISON NEIGHBORHOOD ASSOCIATION816 WASHINGTON AVE
    KALAMAZOO,MI49001     		NONE PUBLIC EDISON NEIGHBORHOOD ASSOCIATION'S PROGRAMS, PROJECTS AND SERVICES 40,000
    ERACCE810 RANKIN AVE
    KALAMAZOO,MI49006     		NONE PUBLIC OPERATIONS SUPPORT AND CAPACITY BUILDING FOR ERACCE 766,000
    JUSTICE FOR OUR NEIGHBORS - MICHIGAN212 S PARK ST
    KALAMAZOO,MI49002     		NONE PUBLIC JUSTICE FOR OUR NEIGHBORS - MICHIGAN 150,000
    FRIENDS WITH DISABILITIES251 NORTH ROSE STREET SUITE 200
    KALAMAZOO,MI49007     		NONE PUBLIC BUILDING CONNECTIONS/PODCAST 162,000
    GFM THE SYNERGY CENTER625 HARRISON ST
    KALAMAZOO,MI49007     		NONE PUBLIC MAY BE USED TO SUPPORT THE OBJECTIVES OF BE WELL BEAUTIFUL WOMAN AT THE DISCRETION OF GFM SYNERGY CENTER 75,000
    GOODWILL INDUSTRIES OF SOUTHWESTERN MICHIGAN420 E ALCOTT ST
    KALAMAZOO,MI49001     		NONE PUBLIC GOODWILL LIFE GUIDES 1,392,665
    HISPANIC AMERICAN COUNCIL INC930 LAKE ST A
    KALAMAZOO,MI49001     		NONE PUBLIC EL FUTURO DE NUESTRA COMUNIDAD: EDUCACION, EQUIDAD Y CULTURA (THE FUTURE OF OUR COMMUNITY: EDUCATION, EQUITY AND CULTURE) 400,000
    INTEGRATED SERVICES OF KALAMAZOO418 W KALAMAZOO AVE
    KALAMAZOO,MI49007     		NONE PUBLIC BRONSON HEALTHY LIVING CAMPUS SYSTEM OF CARE FACILITY EXPANSION 3,000,000
    INTERACT OF MICHIGAN610 S BURDICK ST
    KALAMAZOO,MI49007     		NONE PUBLIC KALAMAZOO COUNTY GENERAL OPERATIONAL SUPPORT 90,000
    KALAMAZOO CENTER FOR YOUTH & COMMUNITYPO BOX 50227
    KALAMAZOO,MI49005     		NONE PUBLIC PARADIGM SHIFT IN ACADEMIC SEL AND OUT-OF-SCHOO-TIME FOR VULNERABLE STUDENTS 170,000
    KALAMAZOO COUNTY READY 4S259 E MICHIGAN AVE 209
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL SUPPORT FOR TWO-TIERED GENERATIONAL POVERTY INITIATIVE 600,000
    KALAMAZOO LITERACY COUNCIL420 E ALCOTT STREET SUITE 400
    KALAMAZOO,MI49001     		NONE PUBLIC EXPRESS WAYS 2 SUCCESS 100,000
    KALAMAZOO LOAVES & FISHES901 PORTAGE STREET
    PORTAGE,MI49001     		NONE PUBLIC GROCERY PANTRY PROGRAM 80,000
    KALAMAZOO PUBLIC LIBRARY315 S ROSE ST
    KALAMAZOO,MI49007     		NONE PUBLIC ONEPLACE NONPROFIT CAPACITY BUILDING CENTER 1,050,000
    KALAMAZOO PUBLIC SCHOOLS3410 LAIRD AVE
    KALAMAZOO,MI49008     		NONE PUBLIC KALAMAZOO PUBLIC SCHOOLS SOCIAL EMOTIONAL LEARNING CENTER AND DIRECTORS 1,000,000
    KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY1819 EAST MILHAM AVE
    PORTAGE,MI49002     		NONE GOVERNMENT UNIT KALAMAZOO COUNTY TALKING IS TEACHING EARLY LITERACY CAMPAIGN 40,000
    KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY1819 EAST MILHAM AVE
    PORTAGE,MI49002     		NONE GOVERNMENT UNIT SEEDS FOR SUCCESS 600,000
    KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION6767 WEST O AVENUE
    KALAMAZOO,MI49009     		NONE PUBLIC KALAMAZOO VALLEY ACCELERATED ASSOCIATE PROGRAM 1,139,904
    KALAMAZOO VALLEY HABITAT FOR HUMANITY1126 GULL RD
    KALAMAZOO,MI49048     		NONE PUBLIC AFFORDABLE HOUSING SOLUTIONS 100,000
    KALAMAZOO YOUTH DEVELOPMENT NETWORK912 N BURDICK STREET
    KALAMAZOO,MI49007     		NONE PUBLIC MAY BE USED TO SUPPORT THE OBJECTIVES OF THE FATHERHOOD NETWORK AT THE DISCRETION OF KALAMAZOO YOUTH DEVELOPMENT NETWORK 630,000
    KALAMAZOO YOUTH DEVELOPMENT NETWORK912 N BURDICK STREET
    KALAMAZOO,MI49007     		NONE PUBLIC MAY BE USED TO SUPPORT THE OBJETIVES OF THE KALAMAZOO BLACK MALE ALLIANCE AT THE DISCRETION OF KALAMAZOO YOUTH DEVELOPMENT NETWORK 100,000
    KALAMAZOO YOUTH DEVELOPMENT NETWORK912 N BURDICK STREET
    KALAMAZOO,MI49007     		NONE PUBLIC GETTING YOUTH READY BY 21 296,800
    MICHIGAN IMMIGRANT RIGHTS CENTER350 E MICHIGAN AVE SUITE 315
    KALAMAZOO,MI49007     		NONE PUBLIC LEGAL SERVICE FOR KALAMAZOO'S IMMIGRANT COMMUNITY 500,000
    MINISTRY WITH COMMUNITY500 N EDWARDS ST
    KALAMAZOO,MI49007     		NONE PUBLIC PATHWAYS TO SUCCESS 276,667
    PORTAGE COMMUNITY OUTREACH CENTER325 E CENTRE AVE
    PORTAGE,MI49002     		NONE PUBLIC PCC CAPACITY BUILDLING/CAPITAL IMPROVEMENTS 25,000
    PREVENTION WORKS611 WHITCOMB SUITE A
    KALAMAZOO,MI49008     		NONE PUBLIC HUB ONE 2,679,396
    PUBLIC MEDIA WORKS INC359 SOUTH KALAMAZOO MALL SUITE 300
    KALAMAZOO,MI49007     		NONE PUBLIC NARRATIVE CHANGE: MEDIA OF, BY, AND FOR BLACK KALAMAZOO 762,241
    REACH SOBER LIVING INC5047 W MAIN ST 518
    KALAMAZOO,MI49009     		NONE PUBLIC GENERAL OPERATING SUPPORT 50,000
    SEEDING CHANGE (GREAT LAKES PEACE JAM)1903 W MICHIGAN AVE
    KALAMAZOO,MI49008     		NONE PUBLIC GENERAL OPERATING SUPPORT FOR GREAT LAKES PEACEJAM PROGRAM 150,000
    SOUTHWEST CHILD CARE RESOURCES AND REFERRAL5250 LOVERS LANE LL 120
    PORTAGE,MI49002     		NONE PUBLIC EARLY CHILDHOOD EDUCATION APPRENTICESHIP PROGRAM 132,000
    ST LUKE'S EPISCOPAL CHURCH247 W LOVELL STREET
    KALAMAZOO,MI49007     		NONE PUBLIC MAY BE USED TO SUPPORT THE OBJECTIVES OF PARTNERS IN HOUSING TRANSITION AT THE DISCRETION OF ST. LUKE'S EPISCOPAL CHURCH 135,000
    ST LUKE'S EPISCOPAL CHURCH247 W LOVELL STREET
    KALAMAZOO,MI49007     		NONE PUBLIC TO ADDRESS UNMET DIAPERING NEEDS IN THE COMMUNITY 50,000
    SUNNYSIDE UNITED METHODIST CHURCH2800 GULL ROAD
    KALAMAZOO,MI49048     		NONE PUBLIC FREE STORE OF KALAMAZOO: LEADERSHIP DEVELOPMENT WITH FIVE WOMEN OF COLOR 203,715
    THE ARC COMMUNITY ADVOCATES814 S WESTNEDGE AVE
    KALAMAZOO,MI49008     		NONE PUBLIC GENERAL OPERATING SUPPORT 25,000
    UNITED WAY OF BATTLE CREEK AND KALAMAZOO REGION34 WEST JACKSON STREET SUITE 4B
    BATTLE CREEK,MI49017     		NONE PUBLIC KALAMAZOO CONTINUUM OF CARE 600,000
    URBAN ALLIANCE1009 E STOCKBRIDGE AVE STE 100
    KALAMAZOO,MI49001     		NONE PUBLIC GENERAL OPERATING SUPPORT 1,099,770
    VIBRANT KALAMAZOO1523 RIVERVIEW DR SUITE A
    KALAMAZOO,MI49004     		NONE PUBLIC EASTSIDE SQUARE: EAST MAIN COMMERCIAL CORRIDOR (1600 BLOCK) REDEVELOPMENT 166,667
    YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KALAMAZOO353 E MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC YWCA EDISON CHILDREN'S CENTER (PROGRAMMING AND CAPITAL) 2,000,000
    Total ................................bullet 3b 80,043,819

    TY 2020 AccountingFeesSchedule
    Name:
    THE RONDA E STRYKER AND
     
    WILLIAM D JOHNSTON FOUNDATION
    EIN:
    38-3224966
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX RETURN PREPARATION 9,870 4,935 0 4,935

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

    TY 2020 DepreciationSchedule
    Name:
    THE RONDA E STRYKER AND
     
    WILLIAM D JOHNSTON FOUNDATION
    EIN:
    38-3224966
    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
    OFFICE FURNITURE & FIXTURES 2019-10-25 17,572 628 200DB 7.000000000000 4,841 0 2,510  

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    THE RONDA E STRYKER AND
     
    WILLIAM D JOHNSTON FOUNDATION
    EIN:
    38-3224966
    Name of Stock End of Year Book Value End of Year Fair Market Value
    240,036 SHS STRYKER CORPORATION 22,615,405 58,818,421

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    THE RONDA E STRYKER AND
     
    WILLIAM D JOHNSTON FOUNDATION
    EIN:
    38-3224966
    US Government Securities - End of Year Book Value:

    0
    US Government Securities - End of Year Fair Market Value:

    0
    State & Local Government Securities - End of Year Book Value:


    1,000,000
    State & Local Government Securities - End of Year Fair Market Value:


    1,000,480


    TY 2020 LandEtcSchedule2
    Name:
    THE RONDA E STRYKER AND
     
    WILLIAM D JOHNSTON FOUNDATION
    EIN:
    38-3224966
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    OFFICE FURNITURE & FIXTURES 17,572 5,469 12,103  


    TY 2020 LegalFeesSchedule
    Name:
    THE RONDA E STRYKER AND
     
    WILLIAM D JOHNSTON FOUNDATION
    EIN:
    38-3224966
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ATTORNEY FEES 35,512 0 0 35,512


    TY 2020 OtherExpensesSchedule
    Name:
    THE RONDA E STRYKER AND
     
    WILLIAM D JOHNSTON FOUNDATION
    EIN:
    38-3224966
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TECHNOLOGY 2,197 0 0 2,197
    DUES AND MEMBERSHIPS 30,638 0 0 30,638
    BANK FEES 110 0 0 110
    MISCELLANEOUS 335 0 0 335
    OFFICE SUPPLIES 281 0 0 281
    FEES & LICENSES 20 0 0 20
    INSURANCE 8,623 0 0 8,623
    TELEPHONE & INTERNET 6,465 0 0 6,465
    IRS COUNSEL USER FEE 30,000 0 0 0


    TY 2020 OtherIncreasesSchedule
    Name:
    THE RONDA E STRYKER AND
     
    WILLIAM D JOHNSTON FOUNDATION
    EIN:
    38-3224966
    Description Amount
    CURRENT YEAR ADJUSTMENT TO STOCK BASIS 17,529,075


    TY 2020 OtherLiabilitiesSchedule
    Name:
    THE RONDA E STRYKER AND
     
    WILLIAM D JOHNSTON FOUNDATION
    EIN:
    38-3224966
    Description Beginning of Year - Book Value End of Year - Book Value
    HUNTINGTON BANK CREDIT CARD 0 159


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    THE RONDA E STRYKER AND
     
    WILLIAM D JOHNSTON FOUNDATION
    EIN:
    38-3224966
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 436,951 218,476 0 218,475
    OTHER PROFESSIONAL SERVICES 300 0 0 300
    ADMINISTRATIVE EXPENSES 167,199 0 0 182,650


    TY 2020 TaxesSchedule
    Name:
    THE RONDA E STRYKER AND
     
    WILLIAM D JOHNSTON FOUNDATION
    EIN:
    38-3224966
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 41,250 0 0 0