TY 2023 Form 990PF

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)
	1	Contributions, gifts, grants, etc., received (attach schedule)	54,718,000
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	374,905	365,165
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		1,714,218
b	Gross sales price for all assets on line 6a 39,441,097
7	Capital gain net income (from Part IV, line 2)...		38,193,981
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........	56,807,123	38,559,146	0
	13	Compensation of officers, directors, trustees, etc.	107,360	0	0	107,360
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......	32,432	0	0	32,432
16a	Legal fees (attach schedule).........	List of Attached Documents: // Content	21,656	0	0	21,656
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	38,245	7,647	0	30,598
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	1,221,193	106,519	0	1,114,674
17	Interest...............
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	781,000	0	0	0
19	Depreciation (attach schedule) and depletion...	List of Attached Documents: // Content	62,722	0	46,712
20	Occupancy..............
21	Travel, conferences, and meetings.......	15,413	0	0	15,413
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	83,656	0	0	83,656
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	2,363,677	114,166	46,712	1,405,789
25	Contributions, gifts, grants paid.......	42,345,482			42,345,482
26	Total expenses and disbursements. Add lines 24 and 25	44,709,159	114,166	46,712	43,751,271
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	12,097,964
b	Net investment income (if negative, enter -0-)		38,444,980
c	Adjusted net income (if negative, enter -0-)...			0

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
	1	Cash—non-interest-bearing.............	2,288	200,207	200,207
2	Savings and temporary cash investments.........	2,528,358	778,275	778,275
3	Accounts receivable
	Less: allowance for doubtful accounts
4	Pledges receivable
	Less: allowance for doubtful accounts
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)
	Less: allowance for doubtful accounts	3,000,000	0	0
8	Inventories for sale or use..............
9	Prepaid expenses and deferred charges..........
10a	Investments—U.S. and state government obligations (attach schedule)	977,000	List of Attached Documents: // Content 965,000	545,939
b	Investments—corporate stock (attach schedule).......	13,992,311	List of Attached Documents: // Content 30,948,375	34,401,032
c	Investments—corporate bonds (attach schedule).......
11	Investments—land, buildings, and equipment: basis
	Less: accumulated depreciation (attach schedule)
12	Investments—mortgage loans.............
13	Investments—other (attach schedule)..........
14	Land, buildings, and equipment: basis 328,909
	Less: accumulated depreciation (attach schedule) 169,218	216,639	List of Attached Documents: // Content 159,691	159,691
15	Other assets (describe )
16	Total assets (to be completed by all filers—see the
	instructions. Also, see page 1, item I)	20,716,596	33,051,548	36,085,144
	17	Accounts payable and accrued expenses..........		232,140
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 )	List of Attached Documents: // Content 916	List of Attached Documents: // Content 2,770
23	Total liabilities (add lines 17 through 22).........	916	234,910
		Foundations that follow FASB ASC 958, check here
	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
	and complete lines 26 through 30.
26	Capital stock, trust principal, or current funds........	71,266,856	71,269,850
27	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
28	Retained earnings, accumulated income, endowment, or other funds	-50,551,176	-38,453,212
29	Total net assets or fund balances (see instructions).....	20,715,680	32,816,638
30	Total liabilities and net assets/fund balances (see instructions).	20,716,596	33,051,548

(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 6960 SHS	D	1976-07-26	2023-01-11
b	STRYKER CORPORATION 7800 SHS	D	1976-07-25	2023-01-17
c	STRYKER CORPORATION 2000 SHS	D	1976-07-25	2023-02-13
d	STRYKER CORPORATION 12000 SHS	D	1976-07-25	2023-03-17
e	STRYKER CORPORATION 1225 SHS	D	1976-07-25	2023-05-25
	STRYKER CORPORATION 809.482 SHS	D	2021-05-05	2023-06-05
	STRYKER CORPORATION 25,293 SHS	D	1976-07-25	2023-06-22
	STRYKER CORPORATION 2700 SHS	D	1976-07-25	2023-09-06
	STRYKER CORPORATION 1100 SHS	D	1976-07-25	2023-09-18
	STRYKER CORPORATION 1890 SHS	D	1976-07-25	2023-09-27
	STRYKER CORPORATION 40000 SHS	D	1976-07-25	2023-12-08
	STRYKER CORPORATION 1380 SHS	D	1976-07-25	2023-12-21
	MICHIGAN ST HSG DEV AUTH RENTAL 1%	P	2019-07-24	2023-04-03
	MICHIGAN ST HSG DEV AUTH RENTAL 1%	P	2019-07-24	2023-10-12
	STRYKER CORPORATION 7540 SHS	D	1976-07-25	2023-01-11
	STRYKER CORPORATION 4039.241 SHS	D	2022-02-03	2023-06-05
	STRYKER CORPORATION 765.373 SHS	D	2021-05-01	2023-06-05
	STRYKER CORPORATION 3867.706 SHS	D	2021-02-05	2023-06-05
	STRYKER CORPORATION 8164.249 SHS	D	2020-02-03	2023-06-05
	STRYKER CORPORATION 205.842 SHS	D	2019-02-05	2023-06-05
	STRYKER CORPORATION 12648.107 SHS	D	1976-07-25	2023-06-05

(e) Gross sales price	(f) Depreciation allowed (or allowable)	(h) Gain or (loss) (e) plus (f) minus (g)
a	1,934,429	111	1,934,318
b	2,005,608	115	2,005,493
c	532,813	30	532,783
d	3,313,577	176	3,313,401
e	333,504	18	333,486
	225,020	205,584	19,436
	7,522,579	371	7,522,208
	781,722	40	781,682
	323,010	16	322,994
	506,020	28	505,992
	11,509,508	587	11,508,921
	402,309	20	402,289
	6,000	6,000	0
	6,000	6,000	0
	1,785,626	102	1,785,524
	1,122,828	216,503	906,325
	212,758	138,242	74,516
	1,075,145	230,902	844,243
	2,269,499	433,440	1,836,059
	57,220	8,645	48,575
	3,515,922	186	3,515,736

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	38,193,981
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 ...................	3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	534,385
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	534,385
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	534,385
6	Credits/Payments:

a	2023 estimated tax payments and 2022 overpayment credited to 2023	6a	543,600
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	543,600
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. List of Attached Documents: // Content	8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10	9,215
11	Enter the amount of line 10 to be: Credited to 2024 estimated tax9,215	Refunded	11	0

(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	107,360	32,432	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

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ALLEN CHAPEL AME CHURCH 804 W NORTH ST KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	80,500
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION 225 N MICHIGAN AVE FLOOR 17 CHICAGO,IL60601	NONE	PUBLIC	MICHIGAN CHAPTER'S KALAMAZOO CITY AFRICAN AMERICAN DEMENTIA OUTREACH PROGRAM	49,006
BIG BROTHERS BIG SISTERS OF SOUTHWEST MICHIGAN 3501 COVINGTON RD KALAMAZOO,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT	150,000
BLACK WALL STREET KALAMAZOO 225 W WALNUT STREET KALAMAZOO,MI49007	NONE	PUBLIC	PROGRAMMING SUPPORT/GENERAL OPERATING SUPPORT	225,000
BOYS & GIRLS CLUB OF GREATER KALAMAZOO 4000 PORTAGE STREET SUITE 201 KALAMAZOO,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT	250,000
BUILDING BLOCKS OF KALAMAZOO 1009 E STOCKBRIDGE AVENUE KALAMAZOO,MI49001	NONE	PUBLIC	THREE YEAR PILOT OF RESIDENT EMPOWERMENT AND EQUITY INITIATIVES	60,000
BUILDING BLOCKS OF KALAMAZOO 1009 E STOCKBRIDGE AVENUE KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	9,000
COMMUNITIES IN SCHOOLS OF KALAMAZOO 180 E WATER ST SUITE 2000 KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	127,500
COMMUNITIES IN SCHOOLS OF KALAMAZOO 180 E WATER ST SUITE 2000 KALAMAZOO,MI49007	NONE	PUBLIC	ELEMENTARY INTEGRATED STUDENT SUPPORTS	2,100,000
COMMUNITY HEALING CENTERS 2615 STADIUM DRIVE KALAMAZOO,MI49008	NONE	PUBLIC	GENERAL OPERATING SUPPORT	895,000
COMMUNITY HEALING CENTERS 2615 STADIUM DRIVE KALAMAZOO,MI49008	NONE	PUBLIC	GENERAL OPERATING SUPPORT	895,000
COMMUNITY HOMEWORKS 810 BRYANT STREET KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	30,000
CONFIDENT SOLE 4000 PORTAGE STREET SUITE 103 KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	45,100
CONFIDENT SOLE 4000 PORTAGE STREET SUITE 103 KALAMAZOO,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT & EVENTS	97,300
DISABILITY NETWORK SOUTHWEST MICHIGAN 517 E CROSSTOWN PKWY KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	21,000
DISABILITY NETWORK SOUTHWEST MICHIGAN 517 E CROSSTOWN PKWY KALAMAZOO,MI49001	NONE	PUBLIC	ADVOCACY & COMMUNITY EDUCATION - KALAMAZOO COUNTY	527,865
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	100,000
EASTSIDE NEIGHBORHOOD ASSOCIATION 1301 E MAIN ST KALAMAZOO,MI49048	NONE	PUBLIC	WELLNESS SUPPORT	149,992
EASTSIDE YOUTH STRONG 1301 E MAIN ST KALAMAZOO,MI49048	NONE	PUBLIC	GENERAL OPERATING SUPPORT	125,000
ECUMENICAL SENIOR CENTER 702 N BURDICK ST KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	35,000
EDISON NEIGHBORHOOD ASSOCIATION 816 WASHINGTON AVE KALAMAZOO,MI49001	NONE	PUBLIC	EDISON NEIGHBORHOOD ASSOCIATION'S PROGRAMS, PROJECTS AND SERVICES	10,000
EDISON NEIGHBORHOOD ASSOCIATION 816 WASHINGTON AVE KALAMAZOO,MI49001	NONE	PUBLIC	EDISON NEIGHBORHOOD ASSOCIATION'S PROGRAMS, PROJECTS AND SERVICES	10,000
EDISON NEIGHBORHOOD ASSOCIATION 816 WASHINGTON AVE KALAMAZOO,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT	15,000
ERACCE 2348 RING ROAD NORTH KALAMAZOO,MI49006	NONE	PUBLIC	OPERATIONS SUPPORT AND CAPACITY BUILDING FOR ERACCE	186,500
ERACCE 2348 RING ROAD NORTH KALAMAZOO,MI49006	NONE	PUBLIC	WELLNESS SUPPORT	150,000
FAIR HOUSING CENTER OF SOUTHWEST MICHIGAN 405 W MICHIGAN AVE SUITE 6 KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	70,000
FAIR HOUSING CENTER OF SOUTHWEST MICHIGAN 405 W MICHIGAN AVE SUITE 6 KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT	150,000
FIRE HISTORICAL & CULTURAL ARTS COLLABORATIVE 1249 PORTAGE STREET KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	75,000
FIRE HISTORICAL & CULTURAL ARTS COLLABORATIVE 1249 PORTAGE STREET KALAMAZOO,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT	150,000
FIRST DAY SHOE FUND 5416 MEREDITH STREET PORTAGE,MI49002	NONE	PUBLIC	GENERAL OPERATING SUPPORT	10,000
FRIENDS WITH DISABILITIES 151 S ROSE ST 102 KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT- BUILDING CONNECTIONS	38,000
FRIENDS WITH DISABILITIES 151 S ROSE ST 102 KALAMAZOO,MI49007	NONE	PUBLIC	FRIENDS WITH DISABILITIES-BUILDING CONNECTIONS/PODCAST	54,000
FRIENDS WITH DISABILITIES 151 S ROSE ST 102 KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	7,997
FRIENDS WITH DISABILITIES 151 S ROSE ST 102 KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT - BUILDING CONNECTIONS	38,000
GRYPHON PLACE 3245 SOUTH 8TH STREET KALAMAZOO,MI49009	NONE	PUBLIC	PROGRAMMATIC IMPACT SUPPORT	110,000
GRYPHON PLACE 3245 SOUTH 8TH STREET KALAMAZOO,MI49009	NONE	PUBLIC	GRYPHON PLACE DOWNTOWN KALAMAZOO OFFICE & 8TH STREET TRAINING CENTER	150,000
GRYPHON PLACE 3245 SOUTH 8TH STREET KALAMAZOO,MI49009	NONE	PUBLIC	TO SUPPORT THE OBJECTIVES OF EMPOWERING LATINA LEADERS AND ADVOCATES FOR SUCCESS (ELLAS) AT THE DISCRETION OF GRYPHON PLACE	115,000
HEALTHY HOUSE 1835 NICHOLS ROAD KALAMAZOO,MI49006	NONE	PUBLIC	GENERAL OPERATING SUPPORT	168,500
HELPING HANDS WELLNESS CENTER 310 N ROSE STREET KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	35,000
HELPING HANDS WELLNESS CENTER 310 N ROSE STREET KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT	1,581,013
HELPING OTHER PEOPLE EXCEED THROUGH NAVIGATIONJABS 806 S WESTNEDGE AVE KALAMAZOO,MI49008	NONE	PUBLIC	HOPE HELPS GROWTH & DEVELOPMENT YOUTH CENTER OF HOPE	350,000
HISPANIC AMERICAN COUNCIL INC 930 LAKE ST A KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	60,000
INNER CITY YOUTH FOR CHANGE PO BOX 19223 KALAMAZOO,MI49019	NONE	PUBLIC	GENERAL OPERATING SUPPORT	60,000
INTERFAITH STRATEGY FOR ADVOCACY AND ACTION IN THE COMMUNITY (ISAAC) 247 W LOVELL STREET KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
INTERFAITH STRATEGY FOR ADVOCACY AND ACTION IN THE COMMUNITY (ISAAC) 247 W LOVELL STREET KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT	365,000
IMMIGRATION LAW & JUSTICE MICHIGAN 207 FULTON ST E GRAND RAPIDS,MI49503	NONE	PUBLIC	JUSTICE FOR OUR NEIGHBORS - KALAMAZOO	50,000
KALAMAZOO BLACK MALE ALLIANCE 2421 GLENWOOD DR KALAMAZOO,MI49008	NONE	PUBLIC	GENERAL OPERATING SUPPORT	60,000
KALAMAZOO BLACK MALE ALLIANCE 2421 GLENWOOD DR KALAMAZOO,MI49008	NONE	PUBLIC	WELLNESS SUPPORT	30,000
KALAMAZOO COLLECTIVE HOUSING 315 W MICHIGAN AVE KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
KALAMAZOO COLLECTIVE HOUSING 315 W MICHIGAN AVE KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT	78,000
KALAMAZOO COMMUNITY FOUNDATION 402 E MICHIGAN AVE KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATIONS FOR THE JUSTICE HUB	545,000
KALAMAZOO COMMUNITY FOUNDATION 402 E MICHIGAN AVE KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT FOR TRUTH, RACIAL HEALING & TRANSFORMATION KALAMAZOO	1,500,000
KALAMAZOO COUNTY DEFENDER 151 S ROSE ST 300 KALAMAZOO,MI49007	NONE	GOVERNMENT UNIT	FULLY OPERATIONALIZE CLIENT SERVICE PROJECT: THE VILLAGE	700,000
KALAMAZOO COUNTY DEFENDER 151 S ROSE ST 300 KALAMAZOO,MI49007	NONE	GOVERNMENT UNIT	MAY BE USED TO SUPPORT THE OBJECTIVES OF CAMPAIGN FOR CRIMINAL JUSTICE TRANSPARENCY AT THE DISCRETION OF KALAMAZOO COUNTY DEFENDER INC	300,000
KALAMAZOO COUNTY READY 4S 161 E MICHIGAN AVE 600 KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT	1,000,000
KALAMAZOO COUNTY READY 4S 161 E MICHIGAN AVE 600 KALAMAZOO,MI49007	NONE	PUBLIC	INFUSING DIVERSITY, EQUITY AND INCLUSION INTO EARLY CHILDHOOD EDUCATION SECTOR	90,000
KALAMAZOO INSTITUTE OF ARTS 314 S PARK ST KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	144,500
KALAMAZOO JUNIOR GIRLS ORGANIZATION 114 W PATERSON ST KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT	220,080
KALAMAZOO LITERACY COUNCIL 420 E ALCOTT ST SUITE 400 KALAMAZOO,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT	350,000
KALAMAZOO LOAVES & FISHES 901 PORTAGE STREET PORTAGE,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	20,000
KALAMAZOO LOAVES & FISHES 901 PORTAGE STREET PORTAGE,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT	50,051
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	100,000
KALAMAZOO NEIGHBORHOOD HOUSING SERVICES INC 1219 S PARK ST KALAMAZOO,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT	250,000
KALAMAZOO PUBLIC SCHOOLS 1220 HOWARD KALAMAZOO,MI49008	NONE	PUBLIC SCHOOL	KALAMAZOO PUBLIC SCHOOLS SOCIAL EMOTIONAL LEARNING CENTER AND DIRECTORS	200,000
KALAMAZOO PUBLIC SCHOOLS 1220 HOWARD KALAMAZOO,MI49008	NONE	PUBLIC SCHOOL	WELLNESS OPPORTUNITIES FOR KPS STAFF	150,000
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	WELLNESS SUPPORT	45,500
KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY 1819 EAST MILHAM AVE PORTAGE,MI49002	NONE	GOVERNMENT UNIT	STRENGTHENING STUDENT SUPPORT SYSTEM OF CARE - TRIANGULATING STUDENT, FAMILY, AND COMMUNITY SUPPORTS PIVOTING POTENTIAL OPPORTUNITIES TO POSITIVE OUTCOMES	500,000
KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY 1819 EAST MILHAM AVE PORTAGE,MI49002	NONE	GOVERNMENT UNIT	TALKING IS TEACHING	150,000
KALAMAZOO YOUTH DEVELOPMENT NETWORK 4000 PORTAGE STREET KALAMAZOO,MI49001	NONE	PUBLIC	MAY BE USED TO SUPPORT THE OBJECTIVES OF THE FATHERHOOD NETWORK AT THE DISCRETION OF KALAMAZOO YOUTH DEVELOPMENT NETWORK	140,000
KALAMAZOO YOUTH DEVELOPMENT NETWORK 4000 PORTAGE STREET KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	150,000
KALAMAZOO YOUTH DEVELOPMENT NETWORK 4000 PORTAGE STREET KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	150,000
KALAMAZOO YOUTH DEVELOPMENT NETWORK 4000 PORTAGE STREET KALAMAZOO,MI49001	NONE	PUBLIC	MAY BE USED TO SUPPORT THE OBJECTIVES OF DOMINICA'S PROMISE AT THE DISCRETION OF KALAMAZOO YOUTH DEVELOPMENT NETWORK.	100,275
KALAMAZOO YOUTH DEVELOPMENT NETWORK 4000 PORTAGE STREET KALAMAZOO,MI49001	NONE	PUBLIC	BUILDING A LIBERATORY OUT-OF-SCHOOL TIME (OST) SECTOR (OPERATIONAL FUNDING)	400,000
KIDS MOVING AND THRIVING 120 ROBERSON STREET KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT	50,000
LAYLAS COOL POPS INC 4213 S WESTNEDGE AVENUE KALAMAZOO,MI49008	NONE	PUBLIC	FUNDING WILL BE FOR CAPITAL CAMPAIGN FUNDING AND 2021-2024 COTTAGE TO COMMERCIAL: DEVELOPING MULTI-GENERATIONAL ENTREPRENEURSHIP WITH A PURPOSE	23,400
LIFT FOUNDATION 2725 AIRVIEW BOULDEVARD SUITE 202 KALAMAZOO,MI49002	NONE	PUBLIC	LODGE HOUSE AFFORDABLE HOUSING DEVELOPMENT	3,000,000
MEN OF PURPOSE 421 OAK ST KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT	150,000
MEN OF PURPOSE 421 OAK ST KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
MEN OF PURPOSE 421 OAK ST KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT	150,000
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	WELLNESS SUPPORT	45,000
MINISTRY WITH COMMUNITY 500 N EDWARDS ST KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT	491,000
MOTHERS OF HOPE 603 ADA ST KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	91,252
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	WELLNESS SUPPORT	150,000
NEW CONNECTIONS OF KALAMAZOO 1700 NORTH DRAKE RD KALAMAZOO,MI49006	NONE	PUBLIC	OPERATIONAL SUPPORT FOR SKILLED AND VOCATIONAL TRADE AND LIFE SKILLS TRAINING FOR SCHOOL-AGE YOUTH.	1,836,940
OPEN DOORS KALAMAZOO 1141 S ROSE STREET SUITE B KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	75,000
OPEN DOORS KALAMAZOO 1141 S ROSE STREET SUITE B KALAMAZOO,MI49001	NONE	PUBLIC	GENERAL OPERATING	150,000
OUTFRONT KALAMAZOO 340 S ROSE ST KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT	100,000
OUTFRONT KALAMAZOO 340 S ROSE ST KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
PARENTS FOR TRANSITION 1226 FOSTER AVE KALAMAZOO,MI49048	NONE	PUBLIC	GENERAL OPERATING SUPPORT	12,878
PEACE DURING WAR 612 MARKETPLACE BLVD KALAMAZOO,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT	120,000
PLANNED PARENTHOOD OF MICHIGAN PO BOX 3673 ANN ARBOR,MI48106	NONE	PUBLIC	CENTERING EQUITY IN ACCESS TO SEXUAL AND REPRODUCTIVE HEALTHCARE	45,000
PREMIER ATHLETICS FOR YOUTH DEVELOPMENT 5462 GULL ROAD SUITE 10 KALAMAZOO,MI49048	NONE	PUBLIC	WELLNESS SUPPORT	129,500
PREMIER ATHLETICS FOR YOUTH DEVELOPMENT 5462 GULL ROAD SUITE 10 KALAMAZOO,MI49048	NONE	PUBLIC	THE LEARNING LAB PROGRAM	262,400
PREVENTION WORKS 309 N BURDICK KALAMAZOO,MI49007	NONE	PUBLIC	HUB ONE	6,238
PREVENTION WORKS 309 N BURDICK KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	149,872
PUBLIC MEDIA WORKS INC 359 SOUTH KALAMAZOO MALL SUITE 300 KALAMAZOO,MI49007	NONE	PUBLIC	NARRATIVE CHANGE: MEDIA OF, BY, AND FOR BLACK KALAMAZOO	254,080
REACH SOBER LIVING INC 2047 W MAIN ST KALAMAZOO,MI49009	NONE	PUBLIC	WELLNESS SUPPORT	50,000
REACH SOBER LIVING INC 2047 W MAIN ST KALAMAZOO,MI49009	NONE	PUBLIC	REACH SOBER LIVING OPERATIONS AND EXPANSION	333,333
REACH SOBER LIVING INC 2047 W MAIN ST KALAMAZOO,MI49009	NONE	PUBLIC	VILLAS AT ENGLEMAN	66,109
READ & WRITE KALAMAZOO 802 S WESTNEDGE AVE KALAMAZOO,MI49008	NONE	PUBLIC	GENERAL OPERATING SUPPORT	100,000
READ & WRITE KALAMAZOO 802 S WESTNEDGE AVE KALAMAZOO,MI49008	NONE	PUBLIC	GENERAL OPERATING SUPPORT	475,000
RESIDENTIAL OPPORTUNITIES INC 1100 S ROSE ST KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	150,000
RESIDENTIAL OPPORTUNITIES INC 1100 S ROSE ST KALAMAZOO,MI49001	NONE	PUBLIC	ROI SEEKS TO BECOME AN ANTI-RACIST ORGANIZATION, THROUGH ITS CULTURE, PROCESSES AND SERVICES OFFERED	500,000
ROOTEAD ENRICHMENT CENTER 505 E KALAMAZOO AVE STE 3 KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT	300,000
ROOTEAD ENRICHMENT CENTER 505 E KALAMAZOO AVE STE 3 KALAMAZOO,MI49007	NONE	PUBLIC	MAY BE USED TO SUPPORT THE OBJECTIVES OF BENT NOT BROKEN AT THE DISCRETION OF ROOTEAD ENRICHMENT CENTER	486,000
SHARE (SOCIETY FOR HISTORY AND RACIAL EQUITY) 471 W SOUTH ST KALAMAZOO,MI49007	NONE	PUBLIC	SUMMIT ON RACISM, GENERAL OPERATING SUPPORT	100,000
SOUTHWEST CHILD CARE RESOURCES AND REFERRAL 5250 LOVERS LANE STE 120 PORTAGE,MI49002	NONE	PUBLIC	WELLNESS SUPPORT	75,500
SOUTHWEST CHILD CARE RESOURCES AND REFERRAL 5250 LOVERS LANE STE 120 PORTAGE,MI49002	NONE	PUBLIC	EARLY CHILDHOOD EDUCATION CDA/APPRENTICESHIP PROGRAM	197,124
SPEAK IT FORWARD INC 617 DOUGLAS AVE STE 1 KALAMAZOO,MI49007	NONE	PUBLIC	THE SPEAK IT FORWARD WELLBEING FUND - SUPPORTING HOLISTIC WELL-BEING AND SELF-CARE	21,385
SPEAK IT FORWARD INC 617 DOUGLAS AVE STE 1 KALAMAZOO,MI49007	NONE	PUBLIC	MAY BE USED TO SUPPORT THE OBJECTIVES OF COUNTERPUNCH ACADEMY AT THE DISCRETION OF SPEAK IT FORWARD.	135,000
SPEAK IT FORWARD INC 617 DOUGLAS AVE STE 1 KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT	40,000
SPEAK IT FORWARD INC 617 DOUGLAS AVE STE 1 KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT	40,000
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. LUKES EPISCOPAL CHURCH	45,000
ST LUKE'S EPISCOPAL CHURCH 247 W LOVELL STREET KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	21,000
ST LUKE'S EPISCOPAL CHURCH 247 W LOVELL STREET KALAMAZOO,MI49007	NONE	PUBLIC	DELIVERY TRUCK	20,000
STEPS TO VICTORY INC 1914 MARCH ST KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	75,000
STEPS TO VICTORY INC 1914 MARCH ST KALAMAZOO,MI49001	NONE	PUBLIC	TUTORING COSTS	26,554
STEPS TO VICTORY INC 1914 MARCH ST KALAMAZOO,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT	55,000
SUNNYSIDE UNITED METHODIST CHURCH 2800 GULL ROAD KALAMAZOO,MI49048	NONE	PUBLIC	FREE STORE OF KALAMAZOO: LEADERSHIP DEVELOPMENT WITH FIVE WOMEN OF COLOR	67,905
SUNNYSIDE UNITED METHODIST CHURCH 2800 GULL ROAD KALAMAZOO,MI49048	NONE	PUBLIC	FREE STORE OF KALAMAZOO AND CHUMA	221,250
THE ARC COMMUNITY ADVOCATES 814 S WESTNEDGE AVE KALAMAZOO,MI49008	NONE	PUBLIC	GENERAL OPERATING SUPPORT	100,000
THE SYNERGY CENTER 625 HARRISON ST KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	43,000
THE SYNERGY CENTER 625 HARRISON ST KALAMAZOO,MI49007	NONE	PUBLIC	URBANZONE MIHAP & ALTERNATIVE ACADEMIC PROGRAM	300,000
THE URBAN FOLK ART EXPLORATORY 736 W JACKSON ST KALAMAZOO,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT	325,000
UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 S WESTNEDGE AVENUE KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	51,000
UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 S WESTNEDGE AVENUE KALAMAZOO,MI49007	NONE	PUBLIC	KALAMAZOO CONTINUUM OF CARE	150,000
UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 S WESTNEDGE AVENUE KALAMAZOO,MI49007	NONE	PUBLIC	MAY BE USED TO SUPPORT THE OBJECTIVES OF VOICES OF YOUTH AT THE DISCRETION OF UNITED WAY OF THE BATTLE CREEK AND KALAMAZOO REGION	155,900
UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 S WESTNEDGE AVENUE KALAMAZOO,MI49007	NONE	PUBLIC	KALAMAZOO COUNTY CONTINUUM OF CARE	1,166,667
UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 S WESTNEDGE AVENUE KALAMAZOO,MI49007	NONE	PUBLIC	MAY BE USED TO SUPPORT THE OBJECTIVES OF CARE COLLECTIVE OF SOUTHWEST MICHIGAN AT THE DISCRETION OF THE UNITED WAY OF SOUTH CENTRAL MICHIGAN.	275,000
URBAN ALLIANCE 1009 E STOCKBRIDGE AVE STE 100 KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	150,000
URBAN ALLIANCE 1009 E STOCKBRIDGE AVE STE 100 KALAMAZOO,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT	1,000,000
VIBRANT KALAMAZOO 1523 RIVERVIEW DR STE A KALAMAZOO,MI49004	NONE	PUBLIC	WELLNESS SUPPORT	6,000
WESTERN MICHIGAN UNIVERSITY FOUNDATION 1903 W MICHIGAN AVE KALAMAZOO,MI49008	NONE	PUBLIC	UPLIFT KALAMAZOO COUNTY	105,000
WESTERN MICHIGAN UNIVERSITY FOUNDATION 1903 W MICHIGAN AVE KALAMAZOO,MI49008	NONE	PUBLIC	WIRE SUMMER SCIENCE AND MATH CAMP AND SATURDAY ACADEMY	83,449
YOUNG KINGS AND QUEENS INC 1021 NORTH ROSE STREET KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT	150,000
YOUNG KINGS AND QUEENS INC 1021 NORTH ROSE STREET KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	97,400
YOUNG KINGS AND QUEENS INC 1021 NORTH ROSE STREET KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT, CAPACITY BUILDING	100,000
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KALAMAZOO 353 E MICHIGAN AVE KALAMAZOO,MI49007	NONE	PUBLIC	CRADLE KALAMAZOO OPERATIONAL CAPACITY	1,435,000
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KALAMAZOO 353 E MICHIGAN AVE KALAMAZOO,MI49007	NONE	PUBLIC	CAPACITY BUILDING	2,934,333
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KALAMAZOO 353 E MICHIGAN AVE KALAMAZOO,MI49007	NONE	PUBLIC	CRADLE KALAMAZOO OPERATIONAL CAPACITY	1,435,000
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KALAMAZOO 353 E MICHIGAN AVE KALAMAZOO,MI49007	NONE	PUBLIC	CAPACITY BUILDING	2,934,334
Total ................................. 3a				42,345,482

bApproved for future payment
ALZHEIMER'S ASSOCIATION MICHIGAN CHAPTER 25200 TELEGRAPH RD SUITE 100 SOUTHFIELD,MI48033	NONE	PUBLIC	KALAMAZOO COUNTY AFRICAN AMERICAN DEMENTIA OUTREACH PROGRAM	49,006
ALZHEIMER'S ASSOCIATION MICHIGAN CHAPTER 25200 TELEGRAPH RD SUITE 100 SOUTHFIELD,MI48033	NONE	PUBLIC	WELLNESS SUPPORT	150,000
BLACK WALL STREET KALAMAZOO 225 W WALNUT STREET KALAMAZOO,MI49007	NONE	PUBLIC	PROGRAMMING SUPPORT/GENERAL OPERATING SUPPORT	225,000
BLACK WALL STREET KALAMAZOO 225 W WALNUT STREET KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
BUILDING BLOCKS OF KALAMAZOO 1009 E STOCKBRIDGE AVENUE KALAMAZOO,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT	210,000
BUILDING BLOCKS OF KALAMAZOO 1009 E STOCKBRIDGE AVENUE KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	150,000
CARE COLLECTIVE OF SOUTHWEST MICHIGAN 1718 FULFORD ST SUITE 2 KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	150,000
CARE COLLECTIVE OF SOUTHWEST MICHIGAN 1718 FULFORD ST SUITE 2 KALAMAZOO,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT	275,000
COMMUNITIES IN SCHOOLS OF KALAMAZOO 180 E WATER ST SUITE 2000 KALAMAZOO,MI49007	NONE	PUBLIC	ELEMENTARY INTEGRATED STUDENT SUPPORTS COMMUNITIES IN SCHOOLS OF KALAMAZOO	4,300,000
COMMUNITIES IN SCHOOLS OF KALAMAZOO 180 E WATER ST SUITE 2000 KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
COMMUNITY HEALING CENTERS 2615 STADIUM DRIVE KALAMAZOO,MI49008	NONE	PUBLIC	WELLNESS SUPPORT	150,000
COMMUNITY HEALING CENTERS 2615 STADIUM DRIVE KALAMAZOO,MI49008	NONE	PUBLIC	GENERAL OPERATING SUPPORT	1,790,000
COMMUNITY HOMEWORKS 810 BRYANT STREET KALAMAZOO,MI49001	NONE	PUBLIC	OPERATIONS SUPPORT AND CAPACITY BUILDING	1,275,000
COMMUNITY HOMEWORKS 810 BRYANT STREET KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	150,000
CONFIDENT SOLE 4000 PORTAGE STREET SUITE 103 KALAMAZOO,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT & EVENTS	97,300
CONFIDENT SOLE 4000 PORTAGE STREET SUITE 103 KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	150,000
DISABILITY NETWORK SOUTHWEST MICHIGAN 517 E CROSSTOWN PKWY KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	150,000
DISABILITY NETWORK SOUTHWEST MICHIGAN 517 E CROSSTOWN PKWY KALAMAZOO,MI49001	NONE	PUBLIC	ADVOCACY AND COMMUNITY EDUCATION - KALAMAZOO COUNTY	528,665
DOUGLAS COMMUNITY ASSOCIATION 1000 W PATERSON ST KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT	50,000
DOUGLAS COMMUNITY ASSOCIATION 1000 W PATERSON ST KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
EASTSIDE NEIGHBORHOOD ASSOCIATION 1301 E MAIN ST KALAMAZOO,MI49048	NONE	PUBLIC	GENERAL OPERATING SUPPORT	252,000
EASTSIDE NEIGHBORHOOD ASSOCIATION 1301 E MAIN ST KALAMAZOO,MI49048	NONE	PUBLIC	WELLNESS SUPPORT	150,000
EASTSIDE YOUTH STRONG 1301 E MAIN ST KALAMAZOO,MI49048	NONE	PUBLIC	GENERAL OPERATING SUPPORT	250,000
EASTSIDE YOUTH STRONG 1301 E MAIN ST KALAMAZOO,MI49048	NONE	PUBLIC	WELLNESS SUPPORT	150,000
ECUMENICAL SENIOR CENTER 702 N BURDICK ST KALAMAZOO,MI49007	NONE	PUBLIC	CAPITAL CAMPAIGN	4,000,000
ECUMENICAL SENIOR CENTER 702 N BURDICK ST KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
EDISON NEIGHBORHOOD ASSOCIATION 816 WASHINGTON AVE KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	150,000
EDISON NEIGHBORHOOD ASSOCIATION 816 WASHINGTON AVE KALAMAZOO,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT	60,000
ERACCE 2348 RING ROAD NORTH KALAMAZOO,MI49006	NONE	PUBLIC	OPERATIONS SUPPORT AND CAPACITY BUILDING FOR ERACCE	373,000
ERACCE 2348 RING ROAD NORTH KALAMAZOO,MI49006	NONE	PUBLIC	WELLNESS SUPPORT	150,000
FAIR HOUSING CENTER OF SOUTHWEST MICHIGAN 405 W MICHIGAN AVE SUITE 6 KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT	150,000
FAIR HOUSING CENTER OF SOUTHWEST MICHIGAN 405 W MICHIGAN AVE SUITE 6 KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
FIRE HISTORICAL & CULTURAL ARTS COLLABORATIVE 1249 PORTAGE STREET KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	150,000
FIRE HISTORICAL & CULTURAL ARTS COLLABORATIVE 1249 PORTAGE STREET KALAMAZOO,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT	150,000
FIRST DAY SHOE FUND 5416 MEREDITH STREET PORTAGE,MI49002	NONE	PUBLIC	WELLNESS SUPPORT	150,000
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	GENERAL OPERATING SUPPORT - BUILDING CONNECTIONS	38,000
FRIENDS WITH DISABILITIES 251 NORTH ROSE STREET SUITE 200 KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
GRYPHON PLACE 3245 SOUTH 8TH STREET KALAMAZOO,MI49009	NONE	PUBLIC	WELLNESS SUPPORT	58,166
GRYPHON PLACE 3245 SOUTH 8TH STREET KALAMAZOO,MI49009	NONE	PUBLIC	WELLNESS SUPPORT- MAY BE USED TO SUPPORT THE OBJECTIVES OF ELLAS AT THE DISCRETION OF GRYPHON PLACE	150,000
GRYPHON PLACE 3245 SOUTH 8TH STREET KALAMAZOO,MI49009	NONE	PUBLIC	WELLNESS SUPPORT	150,000
GRYPHON PLACE 3245 SOUTH 8TH STREET KALAMAZOO,MI49009	NONE	PUBLIC	MAY BE USED TO SUPPORT THE OBJECTIVES OF EMPOWERING LATINA LEADERS AND ADVOCATES FOR SUCCESS (ELLAS) AT THE DISCRETION OF GRYPHON PLACE	428,000
HEALTHY HOUSE 1835 NICHOLS ROAD KALAMAZOO,MI49006	NONE	PUBLIC	GENERAL OPERATING SUPPORT OF HEALTHY HOUSE, INCLUDING REMODELING OF OUR NEW RESIDENTIAL FACILITY AND THE CONTINUATION OF OUR WORK IN THE COMMUNITY INCLUDING PROVIDING SOBER HOUSING AS WELL AS FOOD, BEDDING, TOILETRIES, DRUG TESTING, AND PROGRAMMING.	305,890
HEALTHY HOUSE 1835 NICHOLS ROAD KALAMAZOO,MI49006	NONE	PUBLIC	WELLNESS SUPPORT	150,000
HELPING HANDS WELLNESS CENTER 310 N ROSE STREET KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT	7,235,630
HELPING HANDS WELLNESS CENTER 310 N ROSE STREET KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
HOPE THROUGH NAVIGATION 806 S WESTNEDGE AVE KALAMAZOO,MI49008	NONE	PUBLIC	WELLNESS SUPPORT	150,000
IMMIGRATION LAW & JUSTICE MICHIGAN 207 FULTON ST E GRAND RAPIDS,MI49503	NONE	PUBLIC	GENERAL OPERATING SUPPORT	225,000
IMMIGRATION LAW & JUSTICE MICHIGAN 207 FULTON ST E GRAND RAPIDS,MI49503	NONE	PUBLIC	WELLNESS SUPPORT	150,000
INNER CITY YOUTH FOR CHANGE PO BOX 19223 KALAMAZOO,MI49503	NONE	PUBLIC	GENERAL OPERATING SUPPORT	60,000
INNER CITY YOUTH FOR CHANGE PO BOX 19223 KALAMAZOO,MI49019	NONE	PUBLIC	WELLNESS SUPPORT	150,000
INTERFAITH STRATEGY FOR ADVOCACY AND ACTION IN THE COMMUNITY (ISAAC) 247 W LOVELL STREET KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
INTERFAITH STRATEGY FOR ADVOCACY AND ACTION IN THE COMMUNITY (ISAAC) 247 W LOVELL STREET KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT	365,000
INSTITUTE FOR PUBLIC SCHOLARSHIP 925 CAMBRIDGE DR KALAMAZOO,MI49001	NONE	PUBLIC	THE PURPOSE OF FUNDING IS TO SECURE GENERAL OPERATING SUPPORT FOR THE INSTITUTE OF PUBLIC SCHOLARSHIP AND THEIR ASSOCIATED PROGRAMS.	3,550,450
INSTITUTE FOR PUBLIC SCHOLARSHIP 925 CAMBRIDGE DR KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	150,000
KALAMAZOO BLACK MALE ALLIANCE 2141 GLENWOOD DR KALAMAZOO,MI49008	NONE	PUBLIC	GENERAL OPERATING SUPPORT	850,000
KALAMAZOO BLACK MALE ALLIANCE 2141 GLENWOOD DR KALAMAZOO,MI49008	NONE	PUBLIC	WELLNESS SUPPORT	150,000
KALAMAZOO COLLECTIVE HOUSING 315 W MICHIGAN AVE KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
KALAMAZOO COLLECTIVE HOUSING 315 W MICHIGAN AVE KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT	78,000
KALAMAZOO COUNTY DEFENDER 151 S ROSE ST 300 KALAMAZOO,MI49007	NONE	GOVERNMENT UNIT	WELLNESS SUPPORT- MAY BE USED TO SUPPORT THE OBJECTIVES OF CCJT AT THE DISCRETION OF KALAMAZOO COUNTY DEFENDER	150,000
KALAMAZOO COUNTY DEFENDER 151 S ROSE ST 300 KALAMAZOO,MI49007	NONE	GOVERNMENT UNIT	WELLNESS SUPPORT	150,000
KALAMAZOO COUNTY DEFENDER 151 S ROSE ST 300 KALAMAZOO,MI49007	NONE	GOVERNMENT UNIT	FULLY OPERATIONALIZE CLIENT SERVICE PROJECT: THE VILLAGE	700,000
KALAMAZOO COUNTY READY 4S 161 E MICHIGAN AVE 600 KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
KALAMAZOO COUNTY READY 4S 161 E MICHIGAN AVE 600 KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT	3,000,000
KALAMAZOO JUSTICE HUB 814 PALMER AVE SUITE C KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	150,000
KALAMAZOO JUSTICE HUB 814 PALMER AVE SUITE C KALAMAZOO,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT	545,000
KALAMAZOO LITERACY COUNCIL 420 E ALCOTT ST SUITE 400 KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	150,000
KALAMAZOO LITERACY COUNCIL 420 E ALCOTT ST SUITE 400 KALAMAZOO,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT	350,000
KALAMAZOO LOAVES & FISHES 901 PORTAGE STREET PORTAGE,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	150,000
KALAMAZOO LOAVES & FISHES 901 PORTAGE STREET PORTAGE,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT	50,000
KALAMAZOO NEIGHBORHOOD HOUSING SERVICES INC 1219 S PARK ST KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	150,000
KALAMAZOO NEIGHBORHOOD HOUSING SERVICES INC 1219 S PARK ST KALAMAZOO,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT	250,000
KALAMAZOO NEIGHBORHOOD HOUSING SERVICES INC 1219 S PARK ST KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT- MAY BE USED TO SUPPORT THE OBJECTIVES OF COMMUNITY PROMISE CREDIT UNION AT THE DISCRETION OF KALAMAZOO NEIGHBORHOOD HOUSING SERVICES	150,000
KALAMAZOO NEIGHBORHOOD HOUSING SERVICES INC 1219 S PARK ST KALAMAZOO,MI49001	NONE	PUBLIC	COMMUNITY PROMISE CREDIT UNION	100,000
KALAMAZOO PUBLIC LIBRARY 315 S ROSE ST KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
KALAMAZOO PUBLIC SCHOOLS 1220 HOWARD KALAMAZOO,MI49008	NONE	PUBLIC SCHOOL	KALAMAZOO PUBLIC SCHOOLS SOCIAL EMOTIONAL LEARNING CENTER AND DIRECTORS	400,000
KALAMAZOO PUBLIC SCHOOLS 1220 HOWARD KALAMAZOO,MI49008	NONE	PUBLIC SCHOOL	WELLNESS SUPPORT	150,000
KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY 1819 EAST MILHAM AVE PORTAGE,MI49002	NONE	GOVERNMENT UNIT	TALKING IS TEACHER	300,000
KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION 6767 WEST O AVENUE KALAMAZOO,MI49009	NONE	PUBLIC	KALAMAZOO VALLEY ACCELERATED ASSOCIATE PROGRAM (KVAAP) PILOT PROGRAM	279,136
KALAMAZOO YOUTH DEVELOPMENT NETWORK 4000 PORTAGE STREET KALAMAZOO,MI49001	NONE	PUBLIC	MAY BE USED TO SUPPORT THE OBJECTIVES OF THE FATHERHOOD NETWORK AT THE DISCRETION OF THE KALAMAZOO YOUTH DEVELOPMENT NETWORK	6,500,000
KALAMAZOO YOUTH DEVELOPMENT NETWORK 4000 PORTAGE STREET KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT- MAY BE USED TO SUPPORT THE OBJECTIVES OF DOMINICA'S PROMISE AT THE DISCRETION OF THE KALAMAZOO YOUTH DEVELOPMENT NETWORK	150,000
KALAMAZOO YOUTH DEVELOPMENT NETWORK 4000 PORTAGE STREET KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT- MAY BE USED TO SUPPORT THE OBJECTIVES OF FATHERHOOD NETWORK AT THE DISCRETION OF THE KALAMAZOO YOUTH DEVELOPMENT NETWORK	150,000
KALAMAZOO YOUTH DEVELOPMENT NETWORK 4000 PORTAGE STREET KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	150,000
KALAMAZOO YOUTH DEVELOPMENT NETWORK 4000 PORTAGE STREET KALAMAZOO,MI49001	NONE	PUBLIC	MAY BE USED TO SUPPORT THE OBJECTIVES OF DOMINICA'S PROMISE AT THE DISCRETION OF KALAMAZOO YOUTH DEVELOPMENT NETWORK.	650,275
KALAMAZOO YOUTH DEVELOPMENT NETWORK 4000 PORTAGE STREET KALAMAZOO,MI49001	NONE	PUBLIC	BUILDING A LIBERATORY OUT-OF-SCHOOL TIME (OST) SECTOR (OPERATIONAL FUNDING)	1,550,275
KIDS MOVING AND THRIVING 120 ROBERSON STREET KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING	50,000
KIDS MOVING AND THRIVING 120 ROBERSON STREET KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
LEGAL AID OF WESTERN MICHIGAN 141 E MICHIGAN AVE 400 KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
LEGAL AID OF WESTERN MICHIGAN 141 E MICHIGAN AVE 400 KALAMAZOO,MI49007	NONE	PUBLIC	CLEAN SLATE KALAMAZOO: CRIMINAL RECORD EXPUNGEMENT IN LOWER-INCOME KALAMAZOO COMMUNITIES	90,000
LOCAL INITIATIVES SUPPORT CORPORATION (LISC)- KALAMAZOO 201 W KALAMAZOO AVE 310 KALAMAZOO,MI49007	NONE	PUBLIC	HOMEWARD PROMISE	4,488,800
LOCAL INITIATIVES SUPPORT CORPORATION (LISC)- KALAMAZOO 201 W KALAMAZOO AVE 310 KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
MEN OF PURPOSE 421 OAK ST KALAMAZOO TOWNSHIP,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT	450,000
MEN OF PURPOSE 421 OAK ST KALAMAZOO TOWNSHIP,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
MICHIGAN IMMIGRANT RIGHTS CENTER 350 E MICHIGAN AVE SUITE 315 KALAMAZOO,MI49007	NONE	PUBLIC	LEGAL SERVICE FOR KALAMAZOO'S IMMIGRANT COMMUNITY	200,000
MICHIGAN IMMIGRANT RIGHTS CENTER 350 E MICHIGAN AVE SUITE 315 KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
MINISTRY WITH COMMUNITY 500 N EDWARDS ST KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
MINISTRY WITH COMMUNITY 500 N EDWARDS ST KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT	594,000
MOTHERS OF HOPE 603 ADA ST KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
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	WELLNESS SUPPORT	150,000
NEW CONNECTIONS OF KALAMAZOO 1700 NORTH DRAKE RD KALAMAZOO,MI49006	NONE	PUBLIC	OPERATIONAL SUPPORT FOR SKILLED AND VOCATIONAL TRADE AND LIFE SKILLS TRAINING FOR SCHOOL-AGE YOUTH.	3,673,880
OPEN DOORS KALAMAZOO 1141 S ROSE STREET SUITE 3 KALAMAZOO,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT	500,000
OPEN DOORS KALAMAZOO 1141 S ROSE STREET SUITE 3 KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	150,000
OPEN ROADS BIKE PROGRAM 1523 RIVERVIEW DR KALAMAZOO,MI49004	NONE	PUBLIC	GENERAL OPERATING SUPPORT	80,000
OPEN ROADS BIKE PROGRAM 1523 RIVERVIEW DR KALAMAZOO,MI49004	NONE	PUBLIC	WELLNESS SUPPORT	150,000
PARENTS FOR TRANSITION 1226 FOSTER AVE KALAMAZOO,MI49048	NONE	PUBLIC	WELLNESS SUPPORT	150,000
PARENTS FOR TRANSITION 1226 FOSTER AVE KALAMAZOO,MI49048	NONE	PUBLIC	GENERAL OPERATING SUPPORT	12,878
PEACE DURING WAR STOCKBRIDGE KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	150,000
PLANNED PARENTHOOD OF MICHIGAN 950 VICTORS WAY SUITE 100 ANN ARBOR,MI48108	NONE	PUBLIC	WELLNESS SUPPORT	150,000
PREMIER ATHLETICS FOR YOUTH DEVELOPMENT 5462 GULL ROAD SUITE 10 KALAMAZOO,MI49048	NONE	PUBLIC	WELLNESS SUPPORT	150,000
REACH SOBER LIVING INC 5047 W MAIN ST 518 KALAMAZOO,MI49009	NONE	PUBLIC	GENERAL OPERATING SUPPORT	3,000,000
REACH SOBER LIVING INC 5047 W MAIN ST 518 KALAMAZOO,MI49009	NONE	PUBLIC	WELLNESS SUPPORT	150,000
REACH SOBER LIVING INC 5047 W MAIN ST 518 KALAMAZOO,MI49009	NONE	PUBLIC	REACH SOBER LIVING OPERATIONS & EXPANSION	333,333
REACH SOBER LIVING INC 5047 W MAIN ST 518 KALAMAZOO,MI49009	NONE	PUBLIC	PROJECT: VILLAS AT ENGLEMAN	71,737
READ & WRITE KALAMAZOO 802 S WESTNEDGE AVE KALAMAZOO,MI49008	NONE	PUBLIC	WELLNESS SUPPORT	150,000
READ & WRITE KALAMAZOO 802 S WESTNEDGE AVE KALAMAZOO,MI49008	NONE	PUBLIC	GENERAL OPERATING SUPPORT	950,000
RESIDENTIAL OPPORTUNITIES INC 1100 S ROSE ST KALAMAZOO,MI49001	NONE	PUBLIC	ROI SEEKS TO BECOME AN ANTI-RACIST ORGANIZATION, THROUGH ITS CULTURE, PROCESSES AND SERVICES OFFERED	500,000
RESIDENTIAL OPPORTUNITIES INC 1100 S ROSE ST KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	150,000
ROOTEAD ENRICHMENT CENTER 505 E KALAMAZOO AVE STE 3 KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT- MAY BE USED TO SUPPORT THE OBJECTIVES OF BENT NOT BROKEN AT THE DISCRETION OF ROOTEAD ENRICHMENT CENTER	150,000
ROOTEAD ENRICHMENT CENTER 505 E KALAMAZOO AVE STE 3 KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
ROOTEAD ENRICHMENT CENTER 505 E KALAMAZOO AVE STE 3 KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT	300,000
SOCIETY FOR HISTORY AND RACIAL EQUITY 471 W SOUTH ST KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
SOCIETY FOR HISTORY AND RACIAL EQUITY 471 W SOUTH ST KALAMAZOO,MI49007	NONE	PUBLIC	SUMMIT ON RACISM, GENERAL OPERATING SUPPORT	100,000
SOUTHWEST CHILD CARE RESOURCES AND REFERRAL 5250 LOVERS LANE STE 120 PORTAGE,MI49002	NONE	PUBLIC	WELLNESS SUPPORT	150,000
SOUTHWEST CHILD CARE RESOURCES AND REFERRAL 5250 LOVERS LANE STE 120 PORTAGE,MI49002	NONE	PUBLIC	EARLY CHILDHOOD EDUCATION CDA/APPRENTICESHIP PROGRAM	197,124
SPEAK IT FORWARD INC 617 DOUGLAS AVE STE 1 KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT- MAY BE USED TO SUPPORT THE OBJECTIVES OF COUNTERPUNCH ACADEMY AT THE DISCRETION OF SPEAK IT FORWARD	150,000
SPEAK IT FORWARD INC 617 DOUGLAS AVE STE 1 KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	150,000
SPEAK IT FORWARD INC 617 DOUGLAS AVE STE 1 KALAMAZOO,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT	40,000
SPEAK IT FORWARD INC 617 DOUGLAS AVE STE 1 KALAMAZOO,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT	40,000
STEPS TO VICTORY INC 1914 MARCH ST KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	150,000
STEPS TO VICTORY INC 1914 MARCH ST KALAMAZOO,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT	55,000
STEPS TO VICTORY INC 1914 MARCH ST KALAMAZOO,MI49001	NONE	PUBLIC	TUTORING COSTS	26,553
SUNNYSIDE UNITED METHODIST CHURCH 2800 GULL ROAD KALAMAZOO,MI49048	NONE	PUBLIC	WELLNESS SUPPORT	150,000
SUNNYSIDE UNITED METHODIST CHURCH 2800 GULL ROAD KALAMAZOO,MI49048	NONE	PUBLIC	FREE STORE OF KALAMAZOO: LEADERSHIP DEVELOPMENT WITH FIVE WOMEN OF COLOR	67,905
SUNNYSIDE UNITED METHODIST CHURCH 2800 GULL ROAD KALAMAZOO,MI49048	NONE	PUBLIC	FREE STORE OF KALAMAZOO AND CHUMA	221,250
THE ARC COMMUNITY ADVOCATES 814 S WESTNEDGE AVE KALAMAZOO,MI49008	NONE	PUBLIC	WELLNESS SUPPORT	150,000
THE ARC COMMUNITY ADVOCATES 814 S WESTNEDGE AVE KALAMAZOO,MI49008	NONE	PUBLIC	GENERAL OPERATING SUPPORT	100,000
THE SYNERGY CENTER 625 HARRISON ST KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
THE SYNERGY CENTER 625 HARRISON ST KALAMAZOO,MI49007	NONE	PUBLIC	URBANZONE MIHAP & ALTERNATIVE ACADEMIC PROGRAM	600,000
THE URBAN FOLK ART EXPLORATORY 736 W JACKSON ST KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	150,000
THE URBAN FOLK ART EXPLORATORY 736 W JACKSON ST KALAMAZOO,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT	975,000
TIDES CENTER PO BOX 889385 LOS ANGELES,CA90088	NONE	PUBLIC	WELLNESS SUPPORT- MAY BE USED TO SUPPORT THE OBJECTIVES OF MICHIGAN TRANSFORMATION COLLECTIVE AT THE DISCRETION OF THE TIDES CENTER	150,000
UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 S WESTNEDGE AVENUE KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT- MAY BE USED TO SUPPOR THE OBJECTIVES OF VOICES OF YOUTH AT THE DISCRETION OF UNITED WAY OF SOUTH CENTRAL MICHIGAN	150,000
UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 S WESTNEDGE AVENUE KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 S WESTNEDGE AVENUE KALAMAZOO,MI49007	NONE	PUBLIC	KALAMAZOO COUNTY CONTINUUM OF CARE	2,333,333
UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 S WESTNEDGE AVENUE KALAMAZOO,MI49007	NONE	PUBLIC	KALAMAZOO CONTINUUM OF CARE	150,000
UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 S WESTNEDGE AVENUE KALAMAZOO,MI49007	NONE	PUBLIC	MAY BE USED TO SUPPORT THE OBJECTIVES OF VOICES OF YOUTH AT THE DISCRETION OF UNITED WAY OF THE BATTLE CREEK AND KALAMAZOO REGION	155,900
URBAN ALLIANCE 1009 E STOCKBRIDGE AVE STE 100 KALAMAZOO,MI49001	NONE	PUBLIC	WELLNESS SUPPORT	150,000
URBAN ALLIANCE 1009 E STOCKBRIDGE AVE STE 100 KALAMAZOO,MI49001	NONE	PUBLIC	GENERAL OPERATING SUPPORT	1,250,000
YOUNG KINGS AND QUEENS INC 1021 NORTH ROSE STREET KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT	150,000
YOUNG KINGS AND QUEENS INC 1021 NORTH ROSE STREET KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
YOUNG KINGS AND QUEENS INC 1021 NORTH ROSE STREET KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT, CAPACITY BUILDING	160,000
YOUNG KINGS AND QUEENS INC 1021 NORTH ROSE STREET KALAMAZOO,MI49007	NONE	PUBLIC	GENERAL OPERATING SUPPORT	150,000
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KALAMAZOO 353 E MICHIGAN AVE KALAMAZOO,MI49007	NONE	PUBLIC	WELLNESS SUPPORT	150,000
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KALAMAZOO 353 E MICHIGAN AVE KALAMAZOO,MI49007	NONE	PUBLIC	CRADLE KALAMAZOO OPERATIONAL CAPACITY	1,435,000
Total ................................. 3b				77,115,486

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	1,044,641
100 WEST MICHIGAN AVE STE 300 KALAMAZOO,MI49007	ADMINISTRATIVE	1,044,641
GREENLEAF TRUST	INVESTMENT MANAGEMENT	213,037
211 SOUTH ROSE STREET KALAMAZOO,MI49007	INVESTMENT MANAGEMENT	213,037

		(a) Corpus	(b) Years prior to 2022	(c) 2022	(d) 2023
1 Distributable amount for 2023 from Part X, line 7					1,117,496
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......				0
b Total for prior years:20 , 20, 20			0
3 Excess distributions carryover, if any, to 2022:
a From 2018......	30,333,735
b From 2019......	34,103,960
c From 2020......	38,660,132
d From 2021......	61,059,143
e From 2022......	70,086,208
f Total of lines 3a through e ........		234,243,178
4Qualifying distributions for 2023 from Part
XI, line 4: $ 43,751,271
a Applied to 2022, 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 2023 distributable amount.....					1,117,496
e Remaining amount distributed out of corpus		42,633,775
5 Excess distributions carryover applied to 2023.		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		276,876,953
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 2022. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2023. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2024 ..........					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 2018 not applied on line 5 or line 7 (see instructions) ...		30,333,735
9 Excess distributions carryover to 2024. Subtract lines 7 and 8 from line 6a ......		246,543,218
10 Analysis of line 9:
a Excess from 2019....	34,103,960
b Excess from 2020....	38,660,132
c Excess from 2021....	61,059,143
d Excess from 2022....	70,086,208
e Excess from 2023....	42,633,775

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part IX for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2023	(b) 2022	(c) 2021	(d) 2020	(e) Total

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

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	(e) Related or exempt function income (See instructions.)
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	374,905
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	1,714,218
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		2,089,123	0

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	2,288	200,207	200,207
	2	Savings and temporary cash investments.........	2,528,358	778,275	778,275
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts	3,000,000	0	0
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)	977,000	List of Attached Documents: // Content 965,000	545,939
	b	Investments—corporate stock (attach schedule).......	13,992,311	List of Attached Documents: // Content 30,948,375	34,401,032
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis 328,909
		Less: accumulated depreciation (attach schedule) 169,218	216,639	List of Attached Documents: // Content 159,691	159,691
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	20,716,596	33,051,548	36,085,144
	17	Accounts payable and accrued expenses..........		232,140
	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 )	List of Attached Documents: // Content 916	List of Attached Documents: // Content 2,770
	23	Total liabilities (add lines 17 through 22).........	916	234,910
		Foundations that follow FASB ASC 958, check here
		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
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........	71,266,856	71,269,850
	27	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	28	Retained earnings, accumulated income, endowment, or other funds	-50,551,176	-38,453,212
	29	Total net assets or fund balances (see instructions).....	20,715,680	32,816,638
	30	Total liabilities and net assets/fund balances (see instructions).	20,716,596	33,051,548

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			1,934,318
b			2,005,493
c			532,783
d			3,313,401
e			333,486
			19,436
			7,522,208
			781,682
			322,994
			505,992
			11,508,921
			402,289
			0
			0
			1,785,524
			906,325
			74,516
			844,243
			1,836,059
			48,575
			3,515,736


(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...................				0

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of organization THE RONDA E STRYKER AND WILLIAM D JOHNSTON FOUNDATION

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	$ 54,718,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

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	200,000 SHARES OF STRYKER CORPORATION STOCK (SYK)	$ 54,718,000	2023-05-25
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)


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.) $ Use duplicate copies of Part III if additional space is needed.

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense	Adjusted Net Income
OFFICE FURNITURE & FIXTURES	2019-10-25	17,572	11,397	200DB	7.000000000000	1,764	2,510
OFFICE FURNITURE & FIXTURES	2021-12-30	305,563	95,099	200DB	7.000000000000	60,133	43,652
CONFERENCE ROOM MICROPHONES	2023-04-30	5,774		200DB	7.000000000000	825	550

Name of Stock	End of Year Book Value	End of Year Fair Market Value
107,163 SHS STRYKER CORPORATION	29,100,375	32,091,032
CATCHAFIRE INC	1,848,000	2,310,000

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value
OFFICE FURNITURE & FIXTURES	17,572	13,161	4,411
OFFICE FURNITURE & FIXTURES	305,563	155,232	150,331
CONFERENCE ROOM MICROPHONES	5,774	825	4,949

Software ID:
Software Version:

Description	Revenue and Expenses per Books	Disbursements for Charitable Purposes
TECHNOLOGY	21,475	21,475
DUES AND MEMBERSHIPS	43,724	43,724
BANK FEES	120	120
MEALS/INCIDENTALS FOR MEETINGS/EVENTS	791	791
OFFICE SUPPLIES	565	565
INSURANCE	6,426	6,426
TELEPHONE & INTERNET	5,613	5,613
BOARD/STAFF TRAINING AND SUPPORT	4,942	4,942

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
INVESTMENT MANAGEMENT FEES	213,037	106,519	106,518
OTHER PROFESSIONAL SERVICES	101,767	0	101,767
ADMINISTRATIVE EXPENSES	906,389	0	906,389