EAST GRAND RAPIDS SCHOOLS FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EAST GRAND RAPIDS SCHOOLS FOUNDATION (EIN 38-2486451)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-14
IRS object ID
202413199349303041
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T09:15:01-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382184825PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUNGERFORD CPAS ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12910 LUCERNE DR SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382486451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAST GRAND RAPIDS SCHOOLS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone6162353535PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 HALL STREET SEAddressLine1Txt
CityEAST GRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49506ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM BLOWERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6162353535PhoneNum
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER L ROGELL CPAPreparerPersonNm
PTINP01291797PTIN
Phone6169493200PhoneNum
Preparation2024-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOM BLOWERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 HALL STREET SEAddressLine1Txt
CityEAST GRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49506ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,841,848GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EGRSF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE 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 Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,705,927PYContributionsGrantsAmt
CY Contributions Grants$538,533CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$337,681PYInvestmentIncomeAmt
CY Investment Income$1,233,975CYInvestmentIncomeAmt
PY Other Revenue-$65,163PYOtherRevenueAmt
CY Other Revenue-$56,603CYOtherRevenueAmt
PY Total Revenue$1,978,445PYTotalRevenueAmt
CY Total Revenue$1,715,905CYTotalRevenueAmt
PY Grants And Similar Paid$317,861PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$421,704CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$357,036PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$434,388CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$289,682CYTotalFundraisingExpenseAmt
PY Other Expenses$239,504PYOtherExpensesAmt
CY Other Expenses$220,682CYOtherExpensesAmt
PY Total Expenses$914,401PYTotalExpensesAmt
CY Total Expenses$1,076,774CYTotalExpensesAmt
PY Revenues Less Expenses$1,064,044PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$639,131CYRevenuesLessExpensesAmt
Total Assets BOY$15,607,102TotalAssetsBOYAmt
Total Assets EOY$17,205,970TotalAssetsEOYAmt
Total Liabilities BOY$846,566TotalLiabilitiesBOYAmt
Total Liabilities EOY$874,806TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,760,536NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,331,164NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$625,164ExpenseAmt
Grant$421,704GrantAmt
DescGRANTS 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$625,164TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSANNE MACKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6162353535PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 HALL ST SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49506ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NICK ADAMY
PRESIDENT6.00Yes (X)Yes (X)$0$0$0
TOM BLOWER
TREASURER4.00Yes (X)Yes (X)$0$0$0
DAVID HALL
GRANTS CO-CHAIR4.00Yes (X)$0$0$0
DR HEIDI S KATTULA
EX-OFFICIO MEMEBER4.00Yes (X)$0$0$0
MICHELLE KIRK
DIRECTOR4.00Yes (X)$0$0$0
AMY KNAPE
SECRETARY4.00Yes (X)Yes (X)$0$0$0
ROB KOWALESKI
DIRECTOR4.00Yes (X)$0$0$0
LISA LOVELL
DIRECTOR4.00Yes (X)$0$0$0
TRISH REID
GRANTS CO-CHAIR4.00Yes (X)$0$0$0
JENNY MCMAHON
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
JIM SEUFERT
DIRECTOR4.00Yes (X)$0$0$0
TAMMY SHREINER
DIRECTOR4.00Yes (X)$0$0$0
CARRIE WALTON
DIRECTOR4.00Yes (X)$0$0$0
WILL ALLEN
DIRECTOR4.00Yes (X)$0$0$0
BETH CHAPPUS
DIRECTOR4.00Yes (X)$0$0$0
JENA LACKS
DEVELOPMENT CHAIR4.00Yes (X)$0$0$0
AMANDA ROGALSKI
DIRECTOR4.00Yes (X)$0$0$0
AMY TURNER- THOLE
EX-OFFICIO MEMBER4.00Yes (X)$0$0$0
LAURIE DUTHIE
DIRECTOR4.00Yes (X)$0$0$0
ROBERT HUFF
DIRECTOR4.00Yes (X)$0$0$0
LAUREN JACOBY
DIRECTOR4.00Yes (X)$0$0$0
AUDREY KRAJEWSKI
DIRECTOR4.00Yes (X)$0$0$0
ALISSANDRA KRUER
DIRECTOR4.00Yes (X)$0$0$0
MICHAEL TERHORST
DIRECTOR4.00Yes (X)$0$0$0
AMY STUURSMA
EXECUTIVE DIRECTOR40.00Yes (X)$119,640$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,640TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$170,426FundraisingAmt
All Other Contributions$368,107AllOtherContributionsAmt
Noncash Contributions$30,309NoncashContributionsAmt
Total Contributions$538,533TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,233,975TotalRevenueColumnAmt
Exclusion$1,233,975ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$69,340FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$170,426ContriRptFundraisingEventAmt
Fundraising Direct Expenses$125,943FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$56,603TotalRevenueColumnAmt
Exclusion-$56,603ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,715,905TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,177,372ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$421,704TotalAmt
Program Services$421,704ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,625TotalAmt
Program Services$44,669ProgramServicesAmt
Management And General$6,381ManagementAndGeneralAmt
Fundraising$76,575FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$249,361TotalAmt
Program Services$109,936ProgramServicesAmt
Management And General$33,610ManagementAndGeneralAmt
Fundraising$105,815FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,700TotalAmt
Program Services$12,180ProgramServicesAmt
Management And General$3,151ManagementAndGeneralAmt
Fundraising$14,369FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,702TotalAmt
Program Services$11,361ProgramServicesAmt
Management And General$2,939ManagementAndGeneralAmt
Fundraising$13,402FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,193TotalAmt
Management And General$17,193ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$86,264TotalAmt
Management And General$86,264ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,237TotalAmt
Management And General$289ManagementAndGeneralAmt
Fundraising$5,948FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,912TotalAmt
Program Services$1,653ProgramServicesAmt
Management And General$1,279ManagementAndGeneralAmt
Fundraising$55,980FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,800TotalAmt
Program Services$11,811ProgramServicesAmt
Management And General$3,056ManagementAndGeneralAmt
Fundraising$13,933FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,396TotalAmt
Program Services$2,721ProgramServicesAmt
Management And General$3,451ManagementAndGeneralAmt
Fundraising$224FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$15,352$9,129$4,315$1,908
EVENTS$1,049$1,049
STEWARDSHIP$479$479

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,076,774TotalAmt
Program Services$625,164ProgramServicesAmt
Management And General$161,928ManagementAndGeneralAmt
Fundraising$289,682FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,943BOYAmt
EOY$38,724EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,780BOYAmt
EOY$31,520EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$418,000BOYAmt
EOY$343,507EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,216BOYAmt
EOY$10,149EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,514LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,514LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,098,163BOYAmt
EOY$16,782,070EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,607,102BOYAmt
EOY$17,205,970EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,583BOYAmt
EOY$10,221EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$804,252BOYAmt
EOY$832,137EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,214BOYAmt
EOY$1,282EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,517BOYAmt
EOY$31,166EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$846,566BOYAmt
EOY$874,806EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$523,448BOYAmt
EOY$582,922EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,237,088BOYAmt
EOY$15,748,242EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,760,536BOYAmt
EOY$16,331,164EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,607,102BOYAmt
EOY$17,205,970EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$639,131ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$902,697NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$28,800DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$593,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$725,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$933,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,720,007CurrentTaxYearMinus1YearAmt
Current Tax Year$607,873CurrentTaxYearAmt
Total$4,580,625TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$622,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$754,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$961,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,748,807CurrentTaxYearMinus1YearAmt
Current Tax Year$636,673CurrentTaxYearAmt
Total$4,724,625TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,319,265SubstantialContributorsTotAmt
Public Support Total170$3,405,360PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$264,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$312,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$107,470CurrentTaxYearMinus1YearAmt
Current Tax Year$1,233,975CurrentTaxYearAmt
Total$1,930,410TotalAmt
FieldValueIRS element (for citing)
Total Support$6,655,035TotalSupportAmt
Public Support CY1700.51170PublicSupportCY170Pct
Public Support PY1700.66720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,711,912BeginningYearBalanceAmt
Contributions$100,507ContributionsAmt
Investment Earnings Or Losses$2,050,198InvestmentEarningsOrLossesAmt
Grants Or Scholarships$573,682GrantsOrScholarshipsAmt
End Year Balance$16,288,935EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,955,349BeginningYearBalanceAmt
Contributions$407,775ContributionsAmt
Investment Earnings Or Losses$542,301InvestmentEarningsOrLossesAmt
Grants Or Scholarships$450,635GrantsOrScholarshipsAmt
End Year Balance$11,454,790EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.03320BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.96680PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,514OtherCostOrOtherBasisAmt
Depreciation$15,514DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescALUMNI FUNDS HELDDesc
Amt$31,166Amt
FieldValueIRS element (for citing)
Total Liability$31,166TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,561,138TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$902,697NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$28,800DonatedServicesAndUseFcltsAmt
Revenue Not Reported$931,497RevenueNotReportedAmt
Revenue Subtotal$1,629,641RevenueSubtotalAmt
Investment Expenses Not Incld$86,264InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$86,264RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,715,905TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$990,510TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$990,510ExpensesSubtotalAmt
Investment Expenses Not Incld2$86,264InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$86,264ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,076,774TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Event1HURRAH 2024Event1Nm
Gross Receipts Event1$126,006GrossReceiptsEvent1Amt
Charitable Contri Event1$100,306CharitableContriEvent1Amt
Gross Revenue Event1$25,700GrossRevenueEvent1Amt
Rent Facility Costs Event1$280RentFacilityCostsEvent1Amt
Food And Beverage Event1$21,663FoodAndBeverageEvent1Amt
Entertainment Event1$1,950EntertainmentEvent1Amt
Other Direct Expenses Event1$29,171OtherDirectExpensesEvent1Amt
Event2GERKEN OPENEvent2Nm
Gross Receipts Event2$63,388GrossReceiptsEvent2Amt
Charitable Contri Event2$40,898CharitableContriEvent2Amt
Gross Revenue Event2$22,490GrossRevenueEvent2Amt
Cash Prizes Event2$3,595CashPrizesEvent2Amt
Food And Beverage Event2$12,218FoodAndBeverageEvent2Amt
Entertainment Event2$500EntertainmentEvent2Amt
Other Direct Expenses Event2$21,816OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$50,372GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$29,222CharitableContriOtherEventsAmt
Gross Revenue Other Events$21,150GrossRevenueOtherEventsAmt
Food And Beverage Other Events$19,188FoodAndBeverageOtherEventsAmt
Entertainment Other Events$100EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$15,462OthDirectExpnssOtherEventsAmt
Gross Receipts Total$239,766GrossReceiptsTotalAmt
Charitable Contributions Tot$170,426CharitableContributionsTotAmt
Gross Revenue Total Events$69,340GrossRevenueTotalEventsAmt
Cash Prizes Total Events$3,595CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$280RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$53,069FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,550EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$66,449OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$125,943DirectExpenseSummaryEventsAmt
Net Income Summary-$56,603NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1EAST GRAND RAPIDS SCHOOLSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 HALL ST SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49506ZIPCd
FieldValueIRS element (for citing)
Cash Grant$421,704CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantPROGRAM SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SPECIAL EVENT FOOD AND BEVERAGE343$16,329FAIR MARKET VALUE
Yes (X)SPECIAL EVENT AUCTION ITEMS/PRIZES343$13,980FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION'S BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSURES ANNUALLY WITH ITS MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15AMEMBERS OF THE EXECUTIVE BOARD OF DIRECTORS ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE 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.

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