2025-11-17T13:33:07-06:00 2024-12-31 861065772 DELOITTE TAX LLP 37 OTTAWA AVE NW SUITE 600 GRAND RAPIDS MI 49503 990PF 2024-01-01 383297265 JERRY & MARCIA TUBERGEN FOUNDATION JERR 6164544114 7505 RIVER STREET SE SUITE 200 ADA MI 49301 WESLEY KENT TREASURER 6164544114 2025-11-17 1 0 ERIN N LUCHTEFELD P01517274 6163367900 2024 2025-03-06 01:10:19Z X 8462455 X 1820000 40992 40992 0 0 536179 153688 0 2397171 194680 0 0 0 0 0 930 0 0 930 13950 1395 0 12555 36225 35833 0 392 49117 0 0 49117 15582 0 0 582 36539 0 0 36539 152343 37228 0 100115 4364405 4364405 4516748 37228 0 4464520 -2119577 157452 0 1547265 390664 390664 19 299000 0 333330 299000 299000 110916 110916 110916 8000924 6021572 6021572 1640303 1640303 1640303 1640303 11632757 8462455 8462455 39 236520 1195402 1149430 1195441 1385950 X 0 0 0 0 10437316 7076505 10437316 7076505 11632757 8462455 10437316 -2119577 0 8317739 1241234 7076505 FROM K-1 - BDT CAPITAL PARTNERS ANNEX FUND I-A, LP P -11580 -11580 FROM K-1 - KCC TW INVESTORS, LLC P -6183 -6183 FROM K-1 - 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100 HOMES FOR 100 FAMILIES 20000 FIRST TEE OF WEST MICHIGAN THE 3450 36TH ST SE GRAND RAPIDS MI 49512 NONE PC GENERAL OPERATIONS 1965 GLEN ARBOR ARTS CENTER PO BOX 3056031 SOUTH LAKE ST GLEN ARBOR MI 49636 NONE PC GENERAL OPERATIONS 2500 GRACE CHRISTIAN ACADEMY OF LEIPERS FORK 3279 SOUTHHALL RD FRANKLIN TN 37064 NONE PC CAMPAIGN - BUILDING 160240 GUIDING LIGHT MISSION INC 255 S DIVISION AVE GRAND RAPIDS MI 49503 NONE PC GENERAL OPERATIONS 25000 HOME REPAIR SERVICES OF KENT COUNTY INC 1100 S DIVISION AVE GRAND RAPIDS MI 49507 NONE PC GENERAL OPERATIONS 5000 IKUS LIFE ENRICHMENT SERVICES PO BOX 97 GRANDVILLE MI 49468 NONE PC GENERAL OPERATIONS 15000 KING'S ACADEMY NASHVILLE 394 STRASSER DRIVE NASHVILLE TN 37211 NONE PC GENERAL OPERATIONS 15000 LEE STROBEL MINISTRIES 1350 S BOULDER AVENUESUITE 800 TULSA OK 74119 NONE PC GENERAL OPERATIONS 25000 LEELANAU CONSERVANCY PO BOX 1007 LELAND MI 49654 NONE PC GENERAL OPERATIONS 1000 LIVING WITH HOPE PO BOX 9266 HIGHLAND IN 46322 NONE PC GENERAL OPERATIONS 5000 MEL TROTTER MINISTRIES 225 COMMERCE AVE SW GRAND RAPIDS MI 49503 NONE PC GENERAL OPERATIONS 25000 MICHIGAN FOR VACCINE CHOICE PO BOX 1121 TROY MI 480991121 NONE PC GENERAL OPERATIONS 15000 MORIAH MINISTRIES PO BOX 333 ALLENDALE MI 49401 NONE PC GENERAL OPERATIONS 15000 NATIONAL DAY OF PRAYER 3710 SINTON RD COLORADO SPRINGS CO 80907 NONE PC GENERAL OPERATIONS 1000 NEW HORIZONS FOUNDATION INC 5550 TECH CENTER DRSTE 303 COLORADO SPRINGS CO 80919 NONE PC GENERAL OPERATIONS 15000 NORTHPOINTE CHRISTIAN FOUNDATION 3101 LEONARD ST NE GRAND RAPIDS MI 49525 NONE PC GENERAL OPERATIONS 50000 NORTHPOINTE CHRISTIAN SCHOOLS 3101 LEONARD ST NE GRAND RAPIDS MI 49525 NONE PC SPIRITUAL FORMATION CENTER 750000 NORTHPOINTE CHRISTIAN SCHOOLS 3101 LEONARD ST NE GRAND RAPIDS MI 49525 NONE PC ELEMENTARY AND PRESCHOOL - RAISECRAZE 400 NORTHPOINTE CHRISTIAN SCHOOLS 3101 LEONARD ST NE GRAND RAPIDS MI 49525 NONE PC TEACHER SALARIES 500000 OUTLAW MINISTERIES 18209 174TH AVE SPRING LAKE MI 49456 NONE PC GENERAL OPERATIONS 15000 PRAGER UNIVERSITY FOUNDATION 15021 VENTURA BLVD552 SHERMAN OAKS CA 91403 NONE PC GENERAL OPERATIONS 25000 PREGNANCY RESOURCE CENTER 415 CHERRY ST SE GRAND RAPIDS MI 49503 NONE PC GENERAL OPERATIONS 15000 RELATIONAL CONCEPTS INC 18237 174TH AVE SPRING LAKE MI 49456 NONE PC GENERAL OPERATIONS 30000 RIGHT TO LIFE OF MICHIGAN EDUCATIONAL FUND 2340 PORTER ST SW WYOMING MI 49519 NONE PC GENERAL OPERATIONS 5000 RIVERSIDE THEATER 3250 RIVERSIDE PARK DR VERO BEACH FL 32963 NONE PC GENERAL OPERATIONS 5000 ST BARTHOLOMEW'S CHRUCH 4800 BELMONT PARK TERRACE NASHVILLE TN 37220 NONE PC GENERAL OPERATIONS 10000 THAT DAY 1237 S VICTORIA AVEOXNARD CA 93035 OXNARD CA 93035 NONE PC GENERAL OPERATIONS 40000 THE JERRY AND MARCY TUBERGEN FUND (AT NCF) 1150 SANCUARY PKWY ALPHARETTA GA 30009 NONE PC GENERAL OPERATIONS 101000 TRUTH FOR LIFE PO BOX 398000 CLEVELAND OH 44139 NONE PC GENERAL OPERATIONS 1000 TRUTH FOR LIFE PO BOX 398000 CLEVELAND OH 44139 NONE PC GENERAL OPERATIONS 10000 WORD INVESTMENTS INC 7163 HEADLEY STSTE B ADA MI 49301 NONE POF GENERAL OPERATIONS 5000 WORLD MOVERS PO BOX 20002 ASHVILLE NC 28802 NONE PC GENERAL OPERATIONS 10000 YOUNG LIFE 4670 E FULTON ST STE 204 ADA MI 49301 NONE PC GENERAL OPERATIONS 5000 4364405 0 14 14 40992 14 536179 18 0 0 577171 0 577171 0 0 0 0 0 0 0 0 0 0 X X 1 JERRY L TUBERGEN 7505 RIVER STREET SE SUITE 200 ADA MI 49301 1820000 X ACCOUNTING 13950 1395 0 12555 GOLDMAN SACHS VINTAGE FUND V OFFSHORE 56563 56563 GOLDMAN SACHS (INVESTMENT PARTNERS OFFSHORE FUND) 54353 54353 BDT CAPITAL PARTNERS ANNEX FUND I-A LP FMV 2320804 2320804 ROUNDTABLE HEALTHCARE PARTNERS III LP FMV 773265 773265 BDT RYE HOLDINGS LLC FMV 1264845 1264845 ROUNDTABLE HEALTH CARE CAPITAL PARTNERS III LP FMV 439142 439142 ROUNDTABLE HEALTHCARE PARTNERS FUND IV FMV 222453 222453 KCC TW INVESTORS, LLC FMV 10461 10461 RH CSM GROUP INVESTORS, LLC FMV 936331 936331 INTERFACE SECURITY SYSTEMS LLC FMV 54271 54271 LEGAL FEES 930 0 0 930 UNREALIZED GAIN(LOSS) - 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