2024-10-29T15:22:56-05:00 2023-12-31 382184825 HUNGERFORD CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990PF 2023-01-01 382653272 BILL AND BEA IDEMA FOUNDATION BILL 6166535321 PO BOX 3636 GRAND RAPIDS MI 49501 KRISTINE NISPER TREASURER 6166535321 2024-10-29 1 0 ADRIANE M SCHRAUBEN CPA P00542816 6169493200 2024-10-29 2023 2024-10-15 13:58:12Z X 128116345 X 5295 X 2857801 2857801 203470 81695108 203470 811 811 3067377 3062082 28000 7000 21000 5270 5270 0 609437 609437 0 60896 43396 0 261260 261260 0 964863 926363 21000 1603000 1603000 2567863 926363 1624000 499514 2135719 5 5 5 9335976 2919475 2919475 4904193 2468629 2464225 86763831 83590389 91712528 14180599 26959653 27306921 4112433 3750193 3713191 119297037 119688344 128116345 0 0 X 119297037 119688344 0 0 0 0 119297037 119688344 119297037 119688344 119297037 499514 16971 119813522 125178 119688344 FIFTH THIRD BANK -1923 2023-12-31 15716957 15904310 -187353 -187353 FIFTH THIRD BANK -1923 2023-12-31 65965177 65587328 377849 377849 CAPITAL GAINS DIVIDENDS P 12974 12974 12974 203470 29686 0 29686 0 29686 13862 0 30000 0 43862 200 13976 13976 0 0 0 0 0 0 0 0 0 0 0 1 1 MI 1 0 0 0 0 1 N/A FIFTH THIRD BANK 6166535432 111 LYON ST NW GRAND RAPIDS MI 49503 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEFFREY B POWER 1828 WILDFLOWER PLACE THE VILLAGES FL 32162 PRESIDENT/SECRETARY/TRUSTEE 2.00 28000 0 0 P CRAIG WELCH JR 6821 HOMESTEAD DRIVE NE ROCKFORD MI 49341 CHAIRPERSON/TRUSTEE 1.00 0 0 0 HEIDI B JARK 38 FOUNTAIN SQUARE PLAZA MD 1090VD CINCINNATI OH 45202 VICE PRESIDENT - GRANTS 1.00 0 0 0 LISA SHARP 111 LYON ST NW GRAND RAPIDS MI 49503 TREASURER 1.00 0 0 0 THOMAS WELCH 111 LYON ST NW GRAND RAPIDS MI 49503 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 0 113254482 5371623 0 118626105 0 0 118626105 1779392 116846713 5842336 5842336 29686 29686 5812650 0 5812650 0 5812650 1624000 0 1624000 5812650 1531534 0 0 1624000 1531534 0 0 92466 0 0 0 0 0 0 0 0 5720184 0 0 0 X OTTAWA COUNTY PARKS FOUNDATION PO BOX 314 WEST OLIVE MI 49460 NONE PC IDEMA EXPLORER TRAIL 1250000 BLANDFORD NATURE CENTER 1715 HILLBURN AVE NW GRAND RAPIDS MI 49504 PC SUPPORT FOR CAPITAL IMPROVEMENTS 50000 POTTERS HOUSE 810 VAN RAALTE DR SW GRAND RAPIDS MI 49509 PC SUPPORT FOR SCHOOL OPERATIONS 50000 GRAND ACTION 20 125 OTTAWA AVE NW SUITE 152 GRAND RAPIDS MI 49503 PC OPERATING SUPPORT 30000 GRAND RAPIDS COMMUNITY FOUNDATION 185 OAKES ST SW GRAND RAPIDS MI 49503 PC SUPPORT FOR AN ENDOWMENT TO BE ADDED TO THE GRCF RESERVE FUND 160000 GILDA'S CLUB GRAND RAPIDS 1806 BRIDGE ST NW GRAND RAPIDS MI 49504 PC SUPPORT FOR THE CLUBHOUSE EXTERIOR REPAIRS/ SIDING PROJECT 63000 1603000 0 14 2857801 14 811 18 203470 0 3062082 0 3062082 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION FEES 5270 5270 0 FIFTH THIRD BANK (1923) 26959653 27306921 FIFTH THIRD BANK (1923) 83590389 91712528 2468629 2464225 0 0 FIFTH THIRD BANK (1923) AT COST 3750193 3713191 OTHER ADJUSTMENTS TO RETAINED EARNINGS 125178 ANNUAL REPORT FEES 20 20 0 OTHER INVESTMENT EXPENSES 251526 251526 0 MICELLANEOUS EXPENSES 9714 9714 0 SETTLEMENT FUNDS RECEIVED 811 811 811 NON-DIVIDEND DISTRIBUTIONS AND RETURNS OF CAPITAL 16971 INVESTMENT MANAGEMENT FEES 609437 609437 0 FOREIGN TAXES ON DIVIDENDS AND INTEREST 43396 43396 0 EXCISE TAXES PAID 17500 0 0