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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
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)180 EAST WATER STREET SUITE 3000
  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) 488-8484
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$60,076,706J 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) 56,009,487
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 521,240 511,265  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 23,030,593
b Gross sales price for all assets on line 6a 36,890,037
7 Capital gain net income (from Part IV, line 2)... 36,874,203
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........ 79,561,320 37,385,468 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 91,000 0 0 91,000
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 29,200 0 0 29,200
16a Legal fees (attach schedule)......... Click to see attachment 31,351 0 0 31,351
b Accounting fees (attach schedule)....... Click to see attachment 8,095 4,047 0 4,048
c Other professional fees (attach schedule).... Click to see attachment 599,764 142,814 0 456,950
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 405,738 0 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 14,371 0 2,510
20 Occupancy..............        
21 Travel, conferences, and meetings....... 3,251 0 0 3,251
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 64,873 0 0 64,873
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,247,643 146,861 2,510 680,673
25 Contributions, gifts, grants paid....... 62,223,245 62,223,245
26 Total expenses and disbursements. Add lines 24 and 25 63,470,888 146,861 2,510 62,903,918
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 16,090,432
b Net investment income (if negative, enter -0-) 37,238,607
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 6,174 4,059 4,059
2 Savings and temporary cash investments......... 3,988,110 6,951,051 6,951,051
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) bullet650,000
Less: allowance for doubtful accounts bullet0 1,750,000 650,000 650,000
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 attachment989,000 989,435
b Investments—corporate stock (attach schedule)....... 22,615,405 Click to see attachment54,740,497 51,178,866
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 bullet323,135
Less: accumulated depreciation (attach schedule) bullet19,840 12,103 Click to see attachment303,295 303,295
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 29,371,792 63,637,902 60,076,706
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 attachment159 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 159 0
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........ 57,821,653 75,997,490
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds -28,450,020 -12,359,588
29 Total net assets or fund balances (see instructions)..... 29,371,633 63,637,902
30 Total liabilities and net assets/fund balances (see instructions). 29,371,792 63,637,902
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
29,371,633
2
Enter amount from Part I, line 27a .....................
2
16,090,432
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
18,175,837
4
Add lines 1, 2, and 3 ..........................
4
63,637,902
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
63,637,902
Form 990-PF (2021)
Form 990-PF (2021)
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 - 25500 SHS D 1976-07-25 2021-01-04
b STRYKER CORPORATION - 8200 SHS D 1976-07-25 2021-01-20
c STRYKER CORPORATION - 1100 SHS D 1976-07-25 2021-01-25
d STRYKER CORPORATION - 4300 SHS D 1976-07-25 2021-03-09
e STRYKER CORPORATION - 800 SHS D 1976-07-25 2021-04-01
STRYKER CORPORATION - 1000 SHS D 1976-07-25 2021-04-30
STRYKER CORPORATION - 400 SHS D 1976-07-25 2021-06-11
STRYKER CORPORATION - 22800 SHS D 1976-07-25 2021-06-25
STRYKER CORPORATION - 4550 SHS D 1976-07-25 2021-07-07
STRYKER CORPORATION - 925 SHS D 1976-07-25 2021-09-17
STRYKER CORPORATION - 760 SHS D 1976-07-25 2021-10-01
STRYKER CORPORATION - 450 SHS D 1976-07-25 2021-09-23
STRYKER CORPORATION - 2000 SHS D 1976-07-25 2021-11-18
STRYKER CORPORATION - 11200 SHS D 1976-07-25 2021-12-15
STRYKER CORPORATION - 63000 SHS D 1976-07-25 2021-12-16
MICHIGAN ST HSG DEV AUTH RENTAL - 5000 SHS P 2019-07-24 2021-04-01
MICHIGAN ST HSG DEV AUTH RENTAL - 6000 SHS P 2019-07-24 2021-10-01
CAPITAL GAINS DIVIDENDS P    
(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 6,069,587   375 6,069,212
b 2,012,131   121 2,012,010
c 262,560   16 262,544
d 1,027,609   63 1,027,546
e 194,118   12 194,106
263,072   14 263,058
101,758   6 101,752
5,999,974   336 5,999,638
1,205,653   67 1,205,586
253,015   14 253,001
201,981   2,683 199,298
123,247   7 123,240
523,430   29 523,401
2,815,410   165 2,815,245
15,825,488   926 15,824,562
5,000   5,000 0
6,000   6,000 0
4     4
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       6,069,212
b       2,012,010
c       262,544
d       1,027,546
e       194,106
      263,058
      101,752
      5,999,638
      1,205,586
      253,001
      199,298
      123,240
      523,401
      2,815,245
      15,824,562
      0
      0
      4
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 36,874,203
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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........................... 3 517,617
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- ..... 5 517,617
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 336,000
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 180,254
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 516,254
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 1,363
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 2022 estimated taxBullet   RefundedBullet 11  
Part VI-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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    35.00     		91,000 29,200 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 (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 CAPITAL ADMINISTRATIVE 306,810
    100 WEST MICHIGAN AVE STE 300
    KALAMAZOO,MI49007
    GREENLEAF TRUST INVESTMENT MANAGEMENT 285,628
    211 SOUTH ROSE STREET
    KALAMAZOO,MI49007
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-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 VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    44,480,206
    b
    Average of monthly cash balances.......................
    1b
    1,087,141
    c
    Fair market value of all other assets (see instructions)................
    1c
    2,400,000
    d
    Total (add lines 1a, b, and c).........................
    1d
    47,967,347
    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
    47,967,347
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    719,510
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    47,247,837
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    2,362,392
    Part X
    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 IX, line 6..................
    1
    2,362,392
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    517,617
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    517,617
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,844,775
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,844,775
    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 XII, line 1 ...
    7
    1,844,775
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 1,844,775
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017...... 13,652,259
    c From 2018...... 30,333,735
    d From 2019...... 34,103,960
    e From 2020...... 38,660,132
    f Total of lines 3a through e ........ 116,750,086
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 62,903,918
    a Applied to 2020, 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 2021 distributable amount..... 1,844,775
    e Remaining amount distributed out of corpus 61,059,143
    5 Excess distributions carryover applied to 2021. 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 5 177,809,229
    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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		177,809,229
    10 Analysis of line 9:
    a Excess from 2017.... 13,652,259
    b Excess from 2018.... 30,333,735
    c Excess from 2019.... 34,103,960
    d Excess from 2020.... 38,660,132
    e Excess from 2021.... 61,059,143
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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
    180 EAST WATER STREET SUITE 3000
    KALAMAZOO,MI49007
    (269) 488-8484
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    ALZHEIMER'S ASSOCIATION MICHIGAN CHAPTER
    25200 TELEGRAPH RD SUITE 100
    SOUTHFIELD,MI48033     		NONE PUBLIC KALAMAZOO COUNTY AFRICAN AMERICAN OUTREACH PROGRAM 39,500
    AMAZING GRACE LIFESAVING MINISTRIES
    317 S RIVERVIEW DR
    KALAMAZOO,MI49004     		NONE PUBLIC CPR PROGRAM IN KALAMAZOO'S NORTHSIDE COMMUNITY 30,000
    ARC COMMUNITY ADVOCATES
    814 S WESTNEDGE AVE
    KALAMAZOO,MI49008     		NONE PUBLIC GENERAL OPERATING SUPPORT 125,000
    BIG BROTHERS BIG SISTERS A COMMUNITY OF CARING
    3501 COVINGTON RD
    KALAMAZOO,MI49001     		NONE PUBLIC GENERAL OPERATING SUPPORT 350,000
    BLACK ARTS CULTURAL CENTER
    359 S KALAMAZOO MALL UNIT 202
    KALAMAZOO,MI49007     		NONE PUBLIC ANNUAL OPERATIONS & PROGRAM SUPPORT 60,000
    BLACK WALL STREET KALAMAZOO
    225 W WALNUT STREET
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL OPERATING SUPPORT 400,000
    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
    4000 PORTAGE STREET SUITE 201
    KALAMAZOO,MI49001     		NONE PUBLIC GENERAL OPERATING SUPPORT 250,000
    BOYS & GIRLS CLUB OF GREATER KALAMAZOO
    4000 PORTAGE STREET SUITE 201
    KALAMAZOO,MI49001     		NONE PUBLIC BOYS AND GIRLS CLUB CAPITAL CAMPAIGN 3,000,000
    BUILDING BLOCKS OF KALAMAZOO
    1009 E STOCKBRIDGE AVENUE
    KALAMAZOO,MI49001     		NONE PUBLIC THREE YEAR PILOT OF RESIDENT EMPOWERMENT AND EQUITY INITIATIVES 40,000
    CAN-DO KITCHEN
    3501 LAKE ST
    KALAMAZOO,MI49048     		NONE PUBLIC OPENING NEW DOORS CAPITAL CAMPAIGN 100,000
    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 GOVERNMENT UNIT OBJECTIVES OF IMAGINE KALAMAZOO 2025 27,148,190
    COMMUNITIES IN SCHOOLS OF KALAMAZOO
    180 E WATER ST SUITE 2000
    KALAMAZOO,MI49007     		NONE PUBLIC ELEMENTARY INTEGRATED STUDENT SUPPORT 1,700,000
    COMMUNITY HEALING CENTERS
    2615 STADIUM DRIVE
    KALAMAZOO,MI49008     		NONE PUBLIC GENERAL OPERATING SUPPORT 645,000
    COMMUNITY HOMEWORKS
    810 BRYANT STREET
    KALAMAZOO,MI49001     		NONE PUBLIC HOUSING EQUITY THROUGH CRITICAL REPAIRS 200,000
    COMMUNITY HOMEWORKS
    810 BRYANT STREET
    KALAMAZOO,MI49001     		NONE PUBLIC GENERAL OPERATING SUPPORT 175,000
    CONFIDENT SOLE
    PO BOX 19446
    KALAMAZOO,MI49019     		NONE PUBLIC GENERAL OPERATING SUPPORT 97,300
    DOUGLAS COMMUNITY ASSOCIATION
    1000 W PATERSON ST
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL OPERATING SUPPORT 50,000
    EARLY LEARNING NEIGHBORHOOD COLLABORATIVE
    908 BRIDGE ST NW
    GRAND RAPIDS,MI49504     		NONE PUBLIC LAUNCH AND SUPPORT ELNC - KALAMAZOO EARLY CHILDHOOD EDUCATION SERVICES 4,940,425
    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
    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 10,000
    ERACCE
    2348 RING ROAD NORTH
    KALAMAZOO,MI49006     		NONE PUBLIC OPERATIONS SUPPORT AND CAPACITY BUILDING FOR ERACCE 50,000
    FIRST DAY SHOE FUND
    5416 MEREDITH STREET
    PORTAGE,MI49002     		NONE PUBLIC GENERAL OPERATING SUPPORT 10,000
    FRIENDS WITH DISABILITIES
    251 NORTH ROSE STREET SUITE 200
    KALAMAZOO,MI49007     		NONE PUBLIC BUILDING CONNECTIONS/PODCAST 54,000
    GFM THE SYNERGY CENTER
    625 HARRISON ST
    KALAMAZOO,MI49007     		NONE PUBLIC BREAKING THE STIGMA OF MENTAL HEALTH FOR BLACK AND BROWN ADOLESCENCE 200,000
    GFM THE SYNERGY CENTER
    625 HARRISON ST
    KALAMAZOO,MI49007     		NONE PUBLIC MAY BE USED TOWARD THE OBJECTIVES OF BE WELL BEAUTIFUL WOMAN AT THE DISCRETION OF THE SYNERGY CENTER 239,850
    GOODWILL INDUSTRIES OF SOUTHWESTERN MICHIGAN
    420 E ALCOTT ST
    KALAMAZOO,MI49001     		NONE PUBLIC GOODWILL LIFE GUIDES 703,224
    GRYPHON PLACE
    3245 SOUTH 8TH STREET
    KALAMAZOO,MI49009     		NONE PUBLIC PROGRAMMATIC IMPACT SUPPORT 100,000
    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
    INTEGRATED SERVICES OF KALAMAZOO
    2030 PORTAGE STREET
    KALAMAZOO,MI49001     		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
    INTERFAITH STRATEGY FOR ADVOCACY AND ACTION IN THE COMMUNITY (ISAAC)
    247 W LOVELL STREET
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL OPERATING SUPPORT 365,000
    JUSTICE FOR OUR NEIGHBORS
    56 GRANDVILLE AVE SW STE 100
    GRANDVILLE,MI49503     		NONE PUBLIC JUSTICE FOR OUR NEIGHBORS - KALAMAZOO 50,000
    KALAMAZOO COLLECTIVE HOUSING
    315 W MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL OPERATING SUPPORT 121,275
    KALAMAZOO COMMUNITY FOUNDATION
    402 E MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL OPERATING SUPPORT FOR TRUTH, RACIAL HEALING AND TRANSFORMATION KALAMAZOO 500,000
    KALAMAZOO COMMUNITY FOUNDATION
    402 E MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL OPERATIONS FOR JUSTICE HUBS FIRST THREE YEARS 450,000
    KALAMAZOO COMMUNITY FOUNDATION
    402 E MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC SUPPORT FOR THE OBJECTIVES OF THE JUSTICE HUB AT THE DISCRETION OF KALAMAZOO COMMUNITY FOUNDATION 47,000
    KALAMAZOO COUNTY READY 4S
    259 E MICHIGAN AVE 209
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL SUPPORT FOR TWO-TIERED GENERATIONAL POVERTY INITIATIVE 600,000
    KALAMAZOO COUNTY READY 4S
    259 E MICHIGAN AVE 209
    KALAMAZOO,MI49007     		NONE PUBLIC INFUSING DEI INTO EARLY CHILDHOOD LEARNING SECTOR 95,000
    KALAMAZOO INSTITUTE OF ARTS
    314 S PARK ST
    KALAMAZOO,MI49007     		NONE PUBLIC EXPAND AUDIENCES WITH DIGITAL CONTENT AND EVALUATION METHODOLOGY 82,500
    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 PUBLIC LIBRARY
    315 S ROSE ST
    KALAMAZOO,MI49007     		NONE PUBLIC ONEPLACE NONPROFIT CAPACITY BUILDING CENTER 1,050,000
    KALAMAZOO PUBLIC SCHOOLS
    1220 HOWARD
    KALAMAZOO,MI49008     		NONE PUBLIC KALAMAZOO PUBLIC SCHOOLS SOCIAL EMOTIONAL LEARNING CENTER AND DIRECTORS 400,000
    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 120,000
    KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION
    6767 WEST O AVENUE
    KALAMAZOO,MI49009     		NONE PUBLIC ACCELERATED ASSOCIATE PROGRAM PILOT PROGRAM 302,454
    KALAMAZOO VALLEY HABITAT FOR HUMANITY
    1126 GULL RD
    KALAMAZOO,MI49048     		NONE PUBLIC AFFORDABLE HOUSING SOLUTIONS 100,000
    KALAMAZOO YOUTH DEVELOPMENT NETWORK
    313 E MICHIGAN AVENUE
    KALAMAZOO,MI49007     		NONE PUBLIC GETTING YOUTH READY BY 21 148,400
    KALAMAZOO YOUTH DEVELOPMENT NETWORK
    313 E MICHIGAN AVENUE
    KALAMAZOO,MI49007     		NONE PUBLIC MAY BE USED TO SUPPORT THE OBJECTIVES OF THE FATHERHOOD NETWORK AT THE DISCRETION OF KALAMAZOO YOUTH DEVELOPMENT NETWORK 280,000
    KALAMAZOO YOUTH DEVELOPMENT NETWORK
    313 E MICHIGAN AVENUE
    KALAMAZOO,MI49007     		NONE PUBLIC MAY BE USED TO SUPPORT THE OBJECTIVES OF THE KALAMAZOO BLACK MALE ALLIANCE AT THE DISCRETION OF KALAMAZOO YOUTH DEVELOPMENT NETWORK 50,000
    LOCAL INITIATIVES SUPPORT CORPORATION
    28 LIBERTY STREET FLOOR 34
    NEW YORK,NY10005     		NONE PUBLIC YOUTH LEADERSHIP DEVELOPMENT COLLABORATION PROGRAM BETWEEN SECOND WAVE MEDIA AND KYD NETWORK 155,900
    MICHIGAN IMMIGRANT RIGHTS CENTER
    350 E MICHIGAN AVE SUITE 315
    KALAMAZOO,MI49007     		NONE PUBLIC LEGAL SERVICE FOR KALAMAZOO'S IMMIGRANT COMMUNITY 100,000
    MINISTRY WITH COMMUNITY
    500 N EDWARDS ST
    KALAMAZOO,MI49007     		NONE PUBLIC PATHWAYS TO SUCCESS 276,667
    OPEN DOORS KALAMAZOO
    1141 S ROSE STREET SUITE B
    KALAMAZOO,MI49001     		NONE PUBLIC HOTELING INTERVENTION PROGRAM 669,300
    OPEN ROADS BIKE PROGRAM
    1523 RIVERVIEW DR SUITE B
    KALAMAZOO,MI49004     		NONE PUBLIC GENERAL OPERATIONS AND CAPACITY BUILDING 60,000
    PORTAGE COMMUNITY OUTREACH CENTER
    325 E CENTRE AVE
    PORTAGE,MI49002     		NONE PUBLIC PCC CAPACITY BUILDING/CAPITAL IMPROVEMENTS 25,000
    PREVENTION WORKS
    309 N BURDICK
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL OPERATING SUPPORT 496,854
    PUBLIC MEDIA WORKS INC
    359 SOUTH KALAMAZOO MALL SUITE 300
    KALAMAZOO,MI49007     		NONE PUBLIC NARRATIVE CHANGE: MEDIA OF, BY AND FOR BLACK KALAMAZOO 508,161
    REACH SOBER LIVING INC
    5047 W MAIN ST 518
    KALAMAZOO,MI49009     		NONE PUBLIC GENERAL OPERATING SUPPORT 50,000
    READ & WRITE KALAMAZOO
    802 S WESTNEDGE AVE
    KALAMAZOO,MI49008     		NONE PUBLIC GENERAL OPERATING SUPPORT 100,000
    ROOTEAD ENRICHMENT CENTER
    1000 W PATERSON ST
    KALAMAZOO,MI49007     		NONE PUBLIC CAPITAL CAMPAIGN 1,000,000
    SOUTHWEST CHILD CARE RESOURCES AND REFERRAL
    5250 LOVERS LANE STE 120
    PORTAGE,MI49002     		NONE PUBLIC EARLY CHILDHOOD EDUCATION APPRENTICESHIP PROGRAM 66,000
    ST LUKE'S EPISCOPAL CHURCH
    247 W LOVELL STREET
    KALAMAZOO,MI49007     		NONE PUBLIC TO ADDRESS UNMET DIAPERING NEEDS IN THE COMMUNITY 25,000
    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 45,000
    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
    709 S WESTNEDGE AVENUE
    KALAMAZOO,MI49007     		NONE PUBLIC KALAMAZOO CONTINUUM OF CARE 150,000
    URBAN ALLIANCE
    1009 E STOCKBRIDGE AVE STE 100
    KALAMAZOO,MI49001     		NONE PUBLIC GENERAL OPERATING SUPPORT 2,103,501
    VIBRANT KALAMAZOO
    1523 RIVERVIEW DR SUITE A
    KALAMAZOO,MI49004     		NONE PUBLIC EASTSIDE SQUARE: EAST MAIN COMMERCIAL CORRIDOR (1600 BLOCK) REDEVELOPMENT 166,667
    WESTERN MICHIGAN UNIVERSITY FOUNDATION
    1903 W MICHIGAN AVE
    KALAMAZOO,MI49008     		NONE PUBLIC MATH AND SCIENCE SUMMER CAMP AND SATURDAY ACADEMY 79,837
    YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KALAMAZOO
    353 E MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC YWCA EDISON CHILDRENS CENTER (PROGRAMMING AND CAPITAL) 2,000,000
    CAN-DO KITCHEN
    3501 LAKE ST
    KALAMAZOO,MI49048     		NONE PUBLIC GENERAL OPERATING SUPPORT FOR PAY EQUITY 40,000
    GREAT LAKES PEACE JAM
    1903 W MICHIGAN AVE 3121 SANGREN
    HALL MS 5276
    KALAMAZOO,MI49008     		NONE PUBLIC A PROGRAM OF SEEDING CHANGE 75,000
    HEALTHY HOUSE
    1835 NICHOLS ROAD
    KALAMAZOO,MI49006     		NONE PUBLIC TWO YEAR RESIDENT PROGRAM FOR 8 WOMEN 77,522
    INNER CITY YOUTH FOR CHANGE
    PO BOX 19223
    KALAMAZOO,MI49019     		NONE PUBLIC GENERAL OPERATING AND PROGRAMMING SUPPORT 40,000
    KALAMAZOO COUNTY DEFENDER
    151 S ROSE ST 300
    KALAMAZOO,MI49007     		NONE GOVERNMENT UNIT FULLY OPERATIONALIZE NEW PILOT CLIENT SERVICE PROJECT 700,000
    KALAMAZOO 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 NEIGHBORHOOD ASSOCIATION 100,000
    KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY
    1819 EAST MILHAM AVE
    PORTAGE,MI49002     		NONE GOVERNMENT UNIT STRENGTHENING STUDENT SUPPORT SYSTEM OF CARE 500,000
    KALAMAZOO VALLEY HABITAT FOR HUMANITY
    1126 GULL RD
    KALAMAZOO,MI49048     		NONE PUBLIC GENERAL OPERATING SUPPORT 100,000
    LATTER RAIN OUTREACH
    1016 PITCHER
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL OPERATING SUPPORT 50,000
    LAYLAS COOL POPS INC
    8437 LOVERS LANE
    PORTAGE,MI49002     		NONE PUBLIC COTTAGE TO COMMERCIAL CAPITAL CAMPAIGN 176,400
    MOTHERS OF HOPE
    603 ADA ST
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL OPERATING SUPPORT 150,000
    NEW CONNECTIONS OF KALAMAZOO
    1700 NORTH DRAKE RD
    KALAMAZOO,MI49006     		NONE PUBLIC GENERAL OPERATING SUPPORT 500,000
    OPEN DOORS KALAMAZOO
    1141 S ROSE STREET SUITE 3
    KALAMAZOO,MI49001     		NONE PUBLIC GENERAL OPERATING SUPPORT 150,000
    OUTFRONT KALAMAZOO
    340 S ROSE ST
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL OPERATING SUPPORT 100,000
    PREMIER ATHLETICS FOR YOUTH DEVELOPMENT
    717 HARRISON ST
    KALAMAZOO,MI49007     		NONE PUBLIC THE LEARNING LAB PROJECT 220,000
    RESIDENTIAL OPPORTUNITIES INC
    1100 S ROSE ST
    KALAMAZOO,MI49001     		NONE PUBLIC SUPPORT TO BECOME AN ANTI-RACIST ORGANIZATION 500,000
    SOCIETY FOR HISTORY AND RACIAL EQUITY
    471 W SOUTH ST
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL OPERATING SUPPORT 100,000
    STEPS TO VICTORY INC
    1914 MARCH ST
    KALAMAZOO,MI49001     		NONE PUBLIC GENERAL OPERATING SUPPORT 82,000
    SUZUKI MUSIC ACADEMY OF KALAMAZOO
    6376 QUAIL RUN DRIVE SUITE B
    KALAMAZOO,MI49009     		NONE PUBLIC ORCHESTRA JAMMBOLAYA 4,830
    VINE NEIGHBORHOOD ASSOCIATION
    511 W VINE STREET
    KALAMAZOO,MI49008     		NONE PUBLIC SUPPORT FOR THE OBJECTIVES OF HOPE THROUGH NAVIGATION AT THE DISCRETION OF THE VINE NEIGHBORHOOD ASSOCIATION 65,000
    YOUNG KINGS AND QUEENS INC
    1021 NORTH ROSE STREET
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL OPERATING SUPPORT 100,000
    SUNNYSIDE UNITED METHODIST CHURCH
    2800 GULL ROAD
    KALAMAZOO,MI49048     		NONE PUBLIC FREE STORE OF KALAMAZOO AND CHUMA, AN EMPOWERMENT PROGRAM OF THE FREE STORE 221,250
    COUNCIL OF MICHIGAN FOUNDATIONS
    125 OTTAWA AVE NW SUITE 437
    GRAND RAPIDS,MI49503     		NONE PUBLIC CMF 49TH ANNUAL CONFERENCE 20,000
    Total .................................bullet 3a 62,223,245
    bApproved for future payment
    BLACK WALL STREET KALAMAZOO
    225 W WALNUT STREET
    KALAMAZOO,MI49007     		NONE PUBLIC BLACK BUSINESS CAPITAL PIPELINE, BUSINESS EXPO AND BUSINESS BOOTCAMP, BLACK BUSINESS MIXER 37,333
    BOYS & GIRLS CLUB OF GREATER KALAMAZOO
    4000 PORTAGE STREET SUITE 201
    KALAMAZOO,MI49001     		NONE PUBLIC GENERAL OPERATING SUPPORT 500,000
    COMMUNITY HEALING CENTERS
    2615 STADIUM DRIVE
    KALAMAZOO,MI49008     		NONE PUBLIC GENERAL OPERATING SUPPORT 1,790,000
    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
    EDISON NEIGHBORHOOD ASSOCIATION
    816 WASHINGTON AVE
    KALAMAZOO,MI49001     		NONE PUBLIC EDISON NEIGHBORHOOD ASSOCIATION'S PROGRAMS, PROJECTS AND SERVICES 30,000
    ERACCE
    2348 RING ROAD NORTH
    KALAMAZOO,MI49006     		NONE PUBLIC OPERATIONS SUPPORT AND CAPACITY BUILDING FOR ERACCE 746,000
    FAIR HOUSING CENTER OF SOUTHWEST MICHIGAN
    405 W MICHIGAN AVE SUITE 6
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL OPERATING SUPPORT 450,000
    FRIENDS WITH DISABILITIES
    251 NORTH ROSE STREET SUITE 200
    KALAMAZOO,MI49007     		NONE PUBLIC BUILDING CONNECTIONS/PODCAST 108,000
    GOODWILL INDUSTRIES OF SOUTHWESTERN MICHIGAN
    420 E ALCOTT ST
    KALAMAZOO,MI49001     		NONE PUBLIC GOODWILL LIFE GUIDES 689,288
    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
    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 GENERAL OPERATING SUPPORT 750,000
    KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY
    1819 EAST MILHAM AVE
    PORTAGE,MI49002     		NONE GOVERNMENT UNIT SEEDS FOR SUCCESS 400,000
    KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY
    1819 EAST MILHAM AVE
    PORTAGE,MI49002     		NONE GOVERNMENT UNIT KALAMAZOO COUNTY TALKING IS TEACHING EARLY LITERACY CAMPAIGN 400,000
    KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION
    6767 WEST O AVENUE
    KALAMAZOO,MI49009     		NONE PUBLIC ACCELERATED ASSOCIATE PROGRAM PILOT PROGRAM 837,410
    KALAMAZOO YOUTH DEVELOPMENT NETWORK
    313 E MICHIGAN AVENUE
    KALAMAZOO,MI49007     		NONE PUBLIC MAY BE USED TO SUPPORT THE OBJECTIVES OF THE KALAMAZOO BLACK MALE ALLIANCE AT THE DISCRETION OF KALAMAZOO YOUTH DEVELOPMENT NETWORK 50,000
    KALAMAZOO YOUTH DEVELOPMENT NETWORK
    313 E MICHIGAN AVENUE
    KALAMAZOO,MI49007     		NONE PUBLIC MAY BE USED TO SUPPORT THE OBJECTIVES OF THE FATHERHOOD NETWORK AT THE DISCRETION OF KALAMAZOO YOUTH DEVELOPMENT NETWORK 350,000
    PREVENTION WORKS
    309 N BURDICK
    KALAMAZOO,MI49007     		NONE PUBLIC HUB ONE 2,679,397
    SPEAK IT FORWARD INC
    617 DOUGLAS AVE
    KALAMAZOO,MI49001     		NONE PUBLIC GENERAL OPERATING SUPPORT 120,000
    ST LUKE'S EPISCOPAL CHURCH
    247 W LOVELL STREET
    KALAMAZOO,MI49007     		NONE PUBLIC TO ADDRESS UNMET DIAPERING NEEDS IN THE COMMUNITY 25,000
    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 CHRUCH 90,000
    SUNNYSIDE UNITED METHODIST CHURCH
    2800 GULL ROAD
    KALAMAZOO,MI49048     		NONE PUBLIC FREE STORE OF KALAMAZOO: LEADERSHIP DEVELOPMENT WITH FIVE WOMEN OF COLOR 135,810
    UNITED WAY OF BATTLE CREEK AND KALAMAZOO REGION
    709 S WESTNEDGE AVENUE
    KALAMAZOO,MI49007     		NONE PUBLIC KALAMAZOO CONTINUUM OF CARE 450,000
    YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KALAMAZOO
    353 E MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC CRADLE KALAMAZOO OPERATIONAL CAPACITY 4,305,000
    ALZHEIMER'S ASSOCIATION MICHIGAN CHAPTER
    25200 TELEGRAPH RD SUITE 100
    SOUTHFIELD,MI48033     		NONE PUBLIC KALAMAZOO COUNTY AFRICAN AMERICAN OUTREACH PROGRAM 95,726
    AMAZING GRACE LIFESAVING MINISTRIES
    317 S RIVERVIEW DR
    KALAMAZOO,MI49004     		NONE PUBLIC GENERAL OPERATING SUPPORT 30,000
    ARC COMMUNITY ADVOCATES
    814 S WESTNEDGE AVE
    KALAMAZOO,MI49008     		NONE PUBLIC GENERAL OPERATING SUPPORT 200,000
    BIG BROTHERS BIG SISTERS A COMMUNITY OF CARING
    3501 COVINGTON RD
    KALAMAZOO,MI49001     		NONE PUBLIC GENERAL OPERATING SUPPORT 300,000
    BUILDING BLOCKS OF KALAMAZOO
    1009 E STOCKBRIDGE AVENUE
    KALAMAZOO,MI49001     		NONE PUBLIC EQUITY INITIATIVES 110,000
    CAN-DO KITCHEN
    3501 LAKE ST
    KALAMAZOO,MI49048     		NONE PUBLIC GENERAL OPERATING SUPPORT FOR PAY EQUITY 60,000
    COMMUNITIES IN SCHOOLS OF KALAMAZOO
    180 E WATER ST SUITE 2000
    KALAMAZOO,MI49007     		NONE PUBLIC ELEMENTARY INTEGRATED STUDENT SUPPORT 8,300,000
    COMMUNITY HOMEWORKS
    810 BRYANT STREET
    KALAMAZOO,MI49001     		NONE PUBLIC GENERAL OPERATING SUPPORT 275,000
    CONFIDENT SOLE
    PO BOX 19446
    KALAMAZOO,MI49019     		NONE PUBLIC GENERAL OPERATING SUPPORT 194,600
    DOUGLAS COMMUNITY ASSOCIATION
    1000 W PATERSON ST
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL OPERATING SUPPORT 100,000
    EARLY LEARNING NEIGHBORHOOD COLLABORATIVE
    908 BRIDGE ST NW
    GRAND RAPIDS,MI49504     		NONE PUBLIC LAUNCH AND SUPPORT ELNC - KALAMAZOO EARLY CHILDHOOD EDUCATION SERVICES 7,514,637
    FIRST DAY SHOE FUND
    5416 MEREDITH STREET
    PORTAGE,MI49002     		NONE PUBLIC GENERAL OPERATING SUPPORT 30,000
    GFM THE SYNERGY CENTER
    625 HARRISON ST
    KALAMAZOO,MI49007     		NONE PUBLIC BREAKING THE STIGMA OF MENTAL HEALTH FOR BLACK AND BROWN ADOLESCENCE 200,000
    GFM THE SYNERGY CENTER
    625 HARRISON ST
    KALAMAZOO,MI49007     		NONE PUBLIC MAY BE USED TOWARD THE OBJECTIVES OF BE WELL BEAUTIFUL WOMAN AT THE DISCRETION OF THE SYNERGY CENTER 164,850
    GREAT LAKES PEACE JAM
    1903 W MICHIGAN AVE 3121 SANGREN
    HALL MS 5276
    KALAMAZOO,MI49008     		NONE PUBLIC A PROGRAM OF SEEDING CHANGE 75,000
    GRYPHON PLACE
    3245 SOUTH 8TH STREET
    KALAMAZOO,MI49009     		NONE PUBLIC PROGRAMMATIC IMPACT SUPPORT 210,000
    HEALTHY HOUSE
    1835 NICHOLS ROAD
    KALAMAZOO,MI49006     		NONE PUBLIC TWO YEAR RESIDENT PROGRAM FOR 8 WOMEN 77,478
    INNER CITY YOUTH FOR CHANGE
    PO BOX 19223
    KALAMAZOO,MI49019     		NONE PUBLIC GENERAL OPERATING AND PROGRAMMING SUPPORT 110,000
    INTERFAITH STRATEGY FOR ADVOCACY AND ACTION IN THE COMMUNITY (ISAAC)
    247 W LOVELL STREET
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL OPERATING SUPPORT 730,000
    JUSTICE FOR OUR NEIGHBORS
    56 GRANDVILLE AVE SW STE 100
    GRANDVILLE,MI49503     		NONE PUBLIC JUSTICE FOR OUR NEIGHBORS - KALAMAZOO 100,000
    KALAMAZOO COLLECTIVE HOUSING
    315 W MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL OPERATING SUPPORT 248,000
    KALAMAZOO COMMUNITY FOUNDATION
    402 E MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL OPERATING EXPENSES FOR THRT 2,000,000
    KALAMAZOO COMMUNITY FOUNDATION
    402 E MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL OPERATIONS FOR JUSTICE HUB 1,070,000
    KALAMAZOO COUNTY DEFENDER
    151 S ROSE ST 300
    KALAMAZOO,MI49007     		NONE GOVERNMENT UNIT FULLY OPERATIONALIZE NEW PILOT CLIENT SERVICE PROJECT 2,100,000
    KALAMAZOO 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 NEIGHBORHOOD ASSOCIATION 200,000
    KALAMAZOO INSTITUTE OF ARTS
    314 S PARK ST
    KALAMAZOO,MI49007     		NONE PUBLIC EXPAND AUDIENCES WITH DIGITAL CONTENT AND EVALUATION METHODOLOGY 82,500
    KALAMAZOO PUBLIC SCHOOLS
    3410 LAIRD AVE
    KALAMAZOO,MI49008     		NONE PUBLIC KALAMAZOO PUBLIC SCHOOLS SOCIAL EMOTIONAL LEARNING CENTER AND DIRECTORS 600,000
    KALAMAZOO COUNTY READY 4S
    259 E MICHIGAN AVE 209
    KALAMAZOO,MI49007     		NONE PUBLIC INFUSING DEI INTO EARLY CHILDHOOD LEARNING SECTOR 380,000
    KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY
    1819 EAST MILHAM AVE
    PORTAGE,MI49002     		NONE GOVERNMENT UNIT STRENGTHENING STUDENT SUPPORT SYSTEM OF CARE 1,000,000
    KALAMAZOO YOUTH DEVELOPMENT NETWORK
    912 N BURDICK STREET
    KALAMAZOO,MI49007     		NONE PUBLIC GETTING YOUTH READY BY 21 148,400
    LATTER RAIN OUTREACH
    1016 PITCHER
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL OPERATING SUPPORT 50,000
    LAYLAS COOL POPS INC
    8437 LOVERS LANE
    PORTAGE,MI49002     		NONE PUBLIC COTTAGE TO COMMERCIAL CAPITAL CAMPAIGN 46,800
    MICHIGAN IMMIGRANT RIGHTS CENTER
    350 E MICHIGAN AVE SUITE 315
    KALAMAZOO,MI49007     		NONE PUBLIC LEGAL SERVICE FOR KALAMAZOO'S IMMIGRANT COMMUNITY 400,000
    MOTHERS OF HOPE
    603 ADA ST
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL OPERATING SUPPORT TO SUPPORT CULTURALLY-APPROPRIATE PHYSICAL, MENTAL HEALTH, AND SUBSTANCE ABUSE SUPPORT SERVICES 150,000
    NEW CONNECTIONS OF KALAMAZOO
    1700 NORTH DRAKE RD
    KALAMAZOO,MI49006     		NONE PUBLIC GENERAL OPERATING SUPPORT 500,000
    OPEN DOORS KALAMAZOO
    1141 S ROSE STREET SUITE B
    KALAMAZOO,MI49001     		NONE PUBLIC GENERAL OPERATING SUPPORT 300,000
    OUTFRONT KALAMAZOO
    340 S ROSE ST
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL OPERATING SUPPORT 200,000
    PREMIER ATHLETICS FOR YOUTH DEVELOPMENT
    717 HARRISON ST
    KALAMAZOO,MI49007     		NONE PUBLIC THE LEARNING LAB PROJECT 160,000
    PUBLIC MEDIA WORKS INC
    359 SOUTH KALAMAZOO MALL SUITE 300
    KALAMAZOO,MI49007     		NONE PUBLIC NARRATIVE CHANGE 254,080
    READ & WRITE KALAMAZOO
    802 S WESTNEDGE AVE
    KALAMAZOO,MI49008     		NONE PUBLIC GENERAL OPERATING SUPPORT 200,000
    RESIDENTIAL OPPORTUNITIES INC
    1100 S ROSE ST
    KALAMAZOO,MI49001     		NONE PUBLIC SUPPORT TO BECOME AN ANTI-RACIST ORGANIZATION 1,000,000
    SOCIETY FOR HISTORY AND RACIAL EQUITY
    471 W SOUTH ST
    KALAMAZOO,MI49007     		NONE PUBLIC SUMMIT ON RACISM/GENERAL OPERATING SUPPORT 200,000
    SOUTHWEST CHILD CARE RESOURCES AND REFERRAL
    5250 LOVERS LANE STE 120
    PORTAGE,MI49002     		NONE PUBLIC EARLY CHILDHOOD EDUCATION APPRENTICESHIP PROGRAM 66,000
    STEPS TO VICTORY INC
    1914 MARCH ST
    KALAMAZOO,MI49001     		NONE PUBLIC GENERAL OPERATING SUPPORT 119,360
    SUNNYSIDE UNITED METHODIST CHURCH
    2800 GULL ROAD
    KALAMAZOO,MI49048     		NONE PUBLIC FREE STORE OF KALAMAZOO AND CHUMA, AN EMPOWERMENT PROGRAM OF THE FREE STORE 663,750
    WESTERN MICHIGAN UNIVERSITY FOUNDATION
    1903 W MICHIGAN AVE
    KALAMAZOO,MI49008     		NONE PUBLIC MATH AND SCIENCE SUMMER CAMP AND SATURDAY ACADEMY 165,068
    YOUNG KINGS AND QUEENS INC
    1021 NORTH ROSE STREET
    KALAMAZOO,MI49007     		NONE PUBLIC GENERAL OPERATING SUPPORT/CAPACITY BUILDING 400,000
    CITY OF KALAMAZOO
    241 WEST SOUTH STREET
    KALAMAZOO,MI49007     		NONE GOVERNMENT UNIT OBJECTIVES OF IMAGINE KALAMAZOO 2025 27,440,288
    FIRE HISTORICAL & CULTURAL ARTS COLLABORATIVE
    1249 PORTAGE STREET
    KALAMAZOO,MI49001     		NONE PUBLIC GENERAL OPERATING SUPPORT 150,000
    KALAMAZOO NEIGHBORHOOD HOUSING SERVICES INC
    1219 S PARK ST
    KALAMAZOO,MI49001     		NONE PUBLIC MAY BE USED TO SUPPORT THE OBJECTIVES OF CPFCU AT THE DISCRETION OF KNHS 300,000
    YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KALAMAZOO
    353 E MICHIGAN AVE
    KALAMAZOO,MI49007     		NONE PUBLIC CAPACITY BUILDING 8,803,000
    BLACK WALL STREET KALAMAZOO
    225 W WALNUT STREET
    KALAMAZOO,MI49007     		NONE PUBLIC PROGRAMMING SUPPORT/GENERAL OPERATING SUPPORT 450,000
    Total .................................bullet 3b 83,992,775
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 ....          
    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 23,030,593  
    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 23,551,833 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    23,551,833
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    THE RONDA E STRYKER AND WILLIAM D
    JOHNSTON FOUNDATION
    Employer identification number

    38-3224966
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't 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) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    THE RONDA E STRYKER AND WILLIAM D
    JOHNSTON FOUNDATION         		Employer identification number
    38-3224966
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    RONDA E STRYKER
    211 SOUTH ROSE ST
     
    KALAMAZOO, MI49007

    		$ 55,703,924


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    CATALYST DEVELOPMENT CO 12 LLC
     
    100 W MICHIGAN AVENUE SUITE 300
     
    KALAMAZOO, MI49007

    		$ 305,563


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    THE RONDA E STRYKER AND WILLIAM D
    JOHNSTON FOUNDATION         		Employer identification number

    38-3224966
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 212,582 SHARES OF STYRKER STOCK (SYK) $ 55,703,924 2021-08-13
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    2
    		 FURNITURE AND FIXTURES $ 305,563 2021-12-30
    (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) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    THE RONDA E STRYKER AND WILLIAM D
    JOHNSTON FOUNDATION         		Employer identification number

    38-3224966
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (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) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 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 8,095 4,047 0 4,048

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

    TY 2021 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 5,469 200DB 7.000000000000 3,458 0 2,510  
    OFFICE FURNITURE & FIXTURES 2021-12-30 305,563   200DB 7.000000000000 10,913 0 0  

    TY 2021 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 52,892,497 48,868,866
    CATCHAFIRE INC 1,848,000 2,310,000

    TY 2021 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:


    989,000
    State & Local Government Securities - End of Year Fair Market Value:


    989,435


    TY 2021 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 8,927 8,645  
    OFFICE FURNITURE & FIXTURES 305,563 10,913 294,650  


    TY 2021 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 31,351 0 0 31,351


    TY 2021 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 3,864 0 0 3,864
    DUES AND MEMBERSHIPS 42,319 0 0 42,319
    BANK FEES 170 0 0 170
    MISCELLANEOUS 4,253 0 0 4,253
    OFFICE SUPPLIES 273 0 0 273
    FEES & LICENSES 20 0 0 20
    INSURANCE 4,601 0 0 4,601
    TELEPHONE & INTERNET 9,071 0 0 9,071
    POSTAGE 2 0 0 2
    SMALL ASSET PURCHASES 300 0 0 300


    TY 2021 OtherIncreasesSchedule
    Name:
    THE RONDA E STRYKER AND WILLIAM D
     
    JOHNSTON FOUNDATION
    EIN:
    38-3224966
    Description Amount
    CURRENT YEAR ADJUSTMENT TO STOCK BASIS 18,175,837


    TY 2021 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 159 0


    TY 2021 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 285,628 142,814 0 142,814
    OTHER PROFESSIONAL SERVICES 127,525 0 0 127,525
    ADMINISTRATIVE EXPENSES 186,611 0 0 186,611


    TY 2021 SubstantialContributorsSch
    Name:
    THE RONDA E STRYKER AND WILLIAM D
     
    JOHNSTON FOUNDATION
    EIN:
    38-3224966
    Name Address
    RONDA E STRYKER 211 S ROSE STREET
    KALAMAZOO,MI49007


    TY 2021 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 405,738 0 0 0