EAST GRAND RAPIDS SCHOOLS FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: EAST GRAND RAPIDS SCHOOLS FOUNDATION (EIN 38-2486451)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-02-05
IRS object ID: 202400369349300535
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-05T13:30:13-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382184825	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HUNGERFORD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2910 LUCERNE DR SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49546	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382486451	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EAST GRAND RAPIDS SCHOOLS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EAST	BusinessNameControlTxt
Phone	6162353535	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2915 HALL STREET SE	AddressLine1Txt
City	EAST GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49506	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TOM BLOWER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6162353535	PhoneNum
Signature	2024-01-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TOM	PersonFirstNm
Person Last	BLOWER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER L ROGELL CPA	PreparerPersonNm
PTIN	P01291797	PTIN
Phone	6169493200	PhoneNum
Preparation	2024-01-23	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TOM BLOWER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2915 HALL STREET SE	AddressLine1Txt
City	EAST GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49506	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,086,488	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EGRSF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	THE EAST GRAND RAPIDS SCHOOLS FOUNDATION ENRICHES THE EXPERIENCE OF ALL STUDENTS BY INVESTING IN PROGRAMS AND EDUCATIONAL ENHANCEMENTS THAT SUPPORT THE WHOLE CHILD.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$909,758	PYContributionsGrantsAmt
CY Contributions Grants	$1,705,927	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$312,733	PYInvestmentIncomeAmt
CY Investment Income	$337,681	CYInvestmentIncomeAmt
PY Other Revenue	-$61,891	PYOtherRevenueAmt
CY Other Revenue	-$65,163	CYOtherRevenueAmt
PY Total Revenue	$1,160,600	PYTotalRevenueAmt
CY Total Revenue	$1,978,445	CYTotalRevenueAmt
PY Grants And Similar Paid	$459,915	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$317,861	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$262,598	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$357,036	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$208,783	CYTotalFundraisingExpenseAmt
PY Other Expenses	$135,189	PYOtherExpensesAmt
CY Other Expenses	$239,504	CYOtherExpensesAmt
PY Total Expenses	$857,702	PYTotalExpensesAmt
CY Total Expenses	$914,401	CYTotalExpensesAmt
PY Revenues Less Expenses	$302,898	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,064,044	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,351,645	TotalAssetsBOYAmt
Total Assets EOY	$15,607,102	TotalAssetsEOYAmt
Total Liabilities BOY	$733,511	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$846,566	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,618,134	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,760,536	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PURPOSE OF THE EAST GRAND RAPIDS SCHOOLS FOUNDATION IS TO PROVIDE FOR THE IMMEDIATE NEEDS OF OUR SCHOOLS BY FUNDING PROGRAMS OR PROJECTS, AND BY FUNDING ENHANCEMENTS TO TEACHING AND LEARNING THAT ARE NOT COVERED BY THE REGULAR SCHOOL BUDGET. THE FOUNDATION PROVIDES FUNDS FOR BOTH IMMEDIATE NEEDS AND LONG TERM ENHANCEMENTS WITHIN OUR DISTRICT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$566,834	ExpenseAmt
Grant	$317,861	GrantAmt
Desc	GRANTS TO THE EAST GRAND RAPIDS PUBLIC SCHOOLS TO PROVIDE FOR FINANCIAL SUPPORT FOR EDUCATIONAL ENHANCEMENTS, PROGRAMS, AND CO-CURRICULAR ENHANCEMENTS. THE FOUNDATION ALSO PROVIDES SCHOLARSHIPS FOR POST-SECONDARY OPPORTUNITIES FOR GRADUATES OF EAST GRAND RAPIDS HIGH SCHOOL.	Desc
Total Program Service Expenses	$566,834	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROSANNE MACK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6162353535	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2915 HALL ST SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49506	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NICK ADAMY
VICE PRESIDENT	6.00	Yes (X)	Yes (X)	$0	$0	$0
BETH SKAGGS
PRESIDENT	6.00	Yes (X)	Yes (X)	$0	$0	$0
TOM BLOWER
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER BRUCE
DIRECTOR	4.00	Yes (X)		$0	$0	$0
DAVID HALL
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
SARA IRWIN
DIRECTOR	4.00	Yes (X)		$0	$0	$0
DR HEIDI S KATTULA
EX-OFFICIO MEMEBER	4.00	Yes (X)		$0	$0	$0
MICHELLE KIRK
DIRECTOR	4.00	Yes (X)		$0	$0	$0
AMY KNAPE
DIRECTOR	4.00	Yes (X)		$0	$0	$0
ROB KOWALESKI
GRANTS CO-CHAIR	4.00	Yes (X)		$0	$0	$0
LISA LOVELL
DIRECTOR	4.00	Yes (X)		$0	$0	$0
TRISH REID
DIRECTOR	4.00	Yes (X)		$0	$0	$0
MEG ZERFAS
DIRECTOR	4.00	Yes (X)		$0	$0	$0
JENNY MCMAHON
DIRECTOR	4.00	Yes (X)		$0	$0	$0
GEORGE MURPHY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM SEUFERT
DIRECTOR	4.00	Yes (X)		$0	$0	$0
KELLI SMITH
DIRECTOR	4.00	Yes (X)		$0	$0	$0
TAMMY SHREINER
DIRECTOR	4.00	Yes (X)		$0	$0	$0
CARRIE WALTON
DIRECTOR	4.00	Yes (X)		$0	$0	$0
WILL ALLEN
DIRECTOR	4.00	Yes (X)		$0	$0	$0
BETH CHAPPUS
DIRECTOR	4.00	Yes (X)		$0	$0	$0
JENA LACKS
DIRECTOR	4.00	Yes (X)		$0	$0	$0
AMANDA ROGALSKI
DIRECTOR	4.00	Yes (X)		$0	$0	$0
AMY TURNER- THOLE
EX-OFFICIO MEMBER	4.00	Yes (X)		$0	$0	$0
AMY STUURSMA
EXECUTIVE DIRECTOR	40.00		Yes (X)	$104,785	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$104,785	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$261,970	FundraisingAmt
All Other Contributions	$1,443,957	AllOtherContributionsAmt
Noncash Contributions	$28,800	NoncashContributionsAmt
Total Contributions	$1,705,927	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$337,681	TotalRevenueColumnAmt
Exclusion	$337,681	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$42,880	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$261,970	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$108,043	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$65,163	TotalRevenueColumnAmt
Exclusion	-$65,163	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,978,445	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$272,518	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$317,861	TotalAmt
Program Services	$317,861	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$117,820	TotalAmt
Program Services	$70,693	ProgramServicesAmt
Management And General	$5,891	ManagementAndGeneralAmt
Fundraising	$41,236	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$189,454	TotalAmt
Program Services	$78,033	ProgramServicesAmt
Management And General	$26,029	ManagementAndGeneralAmt
Fundraising	$85,392	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,001	TotalAmt
Program Services	$12,299	ProgramServicesAmt
Management And General	$2,759	ManagementAndGeneralAmt
Fundraising	$10,943	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,761	TotalAmt
Program Services	$11,501	ProgramServicesAmt
Management And General	$2,469	ManagementAndGeneralAmt
Fundraising	$9,791	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,823	TotalAmt
Management And General	$12,823	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$72,465	TotalAmt
Management And General	$72,465	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,105	TotalAmt
Program Services	$1,228	ProgramServicesAmt
Management And General	$2,404	ManagementAndGeneralAmt
Fundraising	$6,473	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,927	TotalAmt
Program Services	$3,689	ProgramServicesAmt
Management And General	$652	ManagementAndGeneralAmt
Fundraising	$586	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,940	TotalAmt
Program Services	$566	ProgramServicesAmt
Management And General	$947	ManagementAndGeneralAmt
Fundraising	$34,427	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$28,800	TotalAmt
Program Services	$13,939	ProgramServicesAmt
Management And General	$2,992	ManagementAndGeneralAmt
Fundraising	$11,869	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,831	TotalAmt
Program Services	$1,284	ProgramServicesAmt
Management And General	$4,429	ManagementAndGeneralAmt
Fundraising	$1,118	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,384	TotalAmt
Management And General	$2,384	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT	$55,741	$55,741
STEWARDSHIP	$6,533		$6,533
MISCELLANEOUS	$2,955	$0	$415	$2,540

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$914,401	TotalAmt
Program Services	$566,834	ProgramServicesAmt
Management And General	$138,784	ManagementAndGeneralAmt
Fundraising	$208,783	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$61,234	BOYAmt
EOY	$62,943	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$19,780	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$639,724	BOYAmt
EOY	$418,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,598	BOYAmt
EOY	$8,216	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,514	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,514	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$12,643,089	BOYAmt
EOY	$15,098,163	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,351,645	BOYAmt
EOY	$15,607,102	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,923	BOYAmt
EOY	$8,583	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$690,172	BOYAmt
EOY	$804,252	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,973	BOYAmt
EOY	$8,214	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,443	BOYAmt
EOY	$25,517	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$733,511	BOYAmt
EOY	$846,566	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$460,010	BOYAmt
EOY	$523,448	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,158,124	BOYAmt
EOY	$14,237,088	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,618,134	BOYAmt
EOY	$14,760,536	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,351,645	BOYAmt
EOY	$15,607,102	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,064,044	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,005,893	NetUnrlzdGainsLossesInvstAmt
Investment Expense	$72,465	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,869,854	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$593,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$725,797	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$933,043	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,720,007	CurrentTaxYearAmt
Total	$6,842,606	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,800	CurrentTaxYearAmt
Total	$144,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,898,654	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$622,705	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$754,597	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$961,843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,748,807	CurrentTaxYearAmt
Total	$6,986,606	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,331,913	SubstantialContributorsTotAmt
Public Support Total170	$5,654,693	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$189,848	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$226,381	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$264,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$312,733	CurrentTaxYearMinus1YearAmt
Current Tax Year	$337,681	CurrentTaxYearAmt
Total	$1,331,434	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$157,848	CurrentTaxYearMinus4YearsAmt
Total	$157,848	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,475,888	TotalSupportAmt
Public Support CY170	0.66720	PublicSupportCY170Pct
Public Support PY170	0.81880	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,591,741	BeginningYearBalanceAmt
Contributions	$1,242,570	ContributionsAmt
Investment Earnings Or Losses	$1,343,574	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$465,973	GrantsOrScholarshipsAmt
End Year Balance	$14,711,912	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,927,031	BeginningYearBalanceAmt
Contributions	$576,204	ContributionsAmt
Investment Earnings Or Losses	-$1,398,952	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$512,542	GrantsOrScholarshipsAmt
End Year Balance	$12,591,741	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,454,790	BeginningYearBalanceAmt
Contributions	$60,362	ContributionsAmt
Investment Earnings Or Losses	$2,914,490	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$502,611	GrantsOrScholarshipsAmt
End Year Balance	$13,927,031	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,955,349	BeginningYearBalanceAmt
Contributions	$407,775	ContributionsAmt
Investment Earnings Or Losses	$542,301	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$450,635	GrantsOrScholarshipsAmt
End Year Balance	$11,454,790	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,806,802	BeginningYearBalanceAmt
Contributions	$2,789,733	ContributionsAmt
Investment Earnings Or Losses	$1,019,914	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$661,100	GrantsOrScholarshipsAmt
End Year Balance	$10,955,349	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.66126	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.33873	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,514	OtherCostOrOtherBasisAmt
Depreciation	$15,514	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ALUMNI FUNDS HELD	Desc
Amt	$25,517	Amt

Field	Value	IRS element (for citing)
Total Liability	$25,517	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,984,338	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,005,893	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,005,893	RevenueNotReportedAmt
Revenue Subtotal	$1,978,445	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,978,445	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$841,936	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$841,936	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$72,465	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$72,465	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$914,401	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HURRAH 2023	Event1Nm
Gross Receipts Event1	$114,389	GrossReceiptsEvent1Amt
Charitable Contri Event1	$94,389	CharitableContriEvent1Amt
Gross Revenue Event1	$20,000	GrossRevenueEvent1Amt
Food And Beverage Event1	$24,737	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,250	EntertainmentEvent1Amt
Other Direct Expenses Event1	$36,424	OtherDirectExpensesEvent1Amt
Event2	GERKEN OPEN	Event2Nm
Gross Receipts Event2	$57,357	GrossReceiptsEvent2Amt
Charitable Contri Event2	$34,477	CharitableContriEvent2Amt
Gross Revenue Event2	$22,880	GrossRevenueEvent2Amt
Cash Prizes Event2	$4,320	CashPrizesEvent2Amt
Food And Beverage Event2	$11,606	FoodAndBeverageEvent2Amt
Entertainment Event2	$500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$22,132	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$133,104	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$133,104	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$5,074	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$304,850	GrossReceiptsTotalAmt
Charitable Contributions Tot	$261,970	CharitableContributionsTotAmt
Gross Revenue Total Events	$42,880	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$4,320	CashPrizesTotalEventsAmt
Food And Beverage Total Events	$36,343	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,750	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$63,630	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$108,043	DirectExpenseSummaryEventsAmt
Net Income Summary	-$65,163	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EAST GRAND RAPIDS SCHOOLS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2915 HALL ST SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49506	ZIPCd

Field	Value	IRS element (for citing)
Cash Grant	$317,861	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	PROGRAM SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total Other Org	1	TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$28,800	NoncashContributionsRptF990Amt
Method Of Determining Revenues	OFFICE SPACE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE FOUNDATION'S BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSURES ANNUALLY WITH ITS MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15A	MEMBERS OF THE EXECUTIVE BOARD OF DIRECTORS ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION WILL MAKE AVAILABLE, UPON REQUEST, COPIES OF THE FORM 990 AND RELATED SCHEDULES AND ANY GOVERNING DOCUMENTS REQUESTED AND REQUIRED TO BE DISCLOSED PUBLICLY.