EAST GRAND RAPIDS SCHOOLS FOUNDATION: Form 990, tax year 2021

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Organization
EAST GRAND RAPIDS SCHOOLS FOUNDATION (EIN 38-2486451)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-03
IRS object ID
202300349349301705
Schema version
2021v4.2
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)
Return2023-02-03T15:16:02-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382184825PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUNGERFORD NICHOLS 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 Begin2021-07-01TaxPeriodBeginDt

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)
PersonNICHOLAS ADAMYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6162353535PhoneNum
Signature2023-01-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNICHOLASPersonFirstNm
Person LastADAMYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER L ROGELL CPAPreparerPersonNm
PTINP01291797PTIN
Phone6169493200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICHOLAS ADAMYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 HALL STREET SEAddressLine1Txt
CityEAST GRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49506ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,274,576GrossReceiptsAmt
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 EDUCATIONAL EXPERIENCE OF STUDENTS BY FUNDING EXCELLENCE IN TEACHING AND LEARNING THAT REQUIRES FINANCIAL SUPPORT BEYOND THAT OF THE EAST GRAND RAPIDS PUBLIC SCHOOLS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$786,443PYContributionsGrantsAmt
CY Contributions Grants$909,758CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$264,791PYInvestmentIncomeAmt
CY Investment Income$312,733CYInvestmentIncomeAmt
PY Other Revenue$30,428PYOtherRevenueAmt
CY Other Revenue-$61,891CYOtherRevenueAmt
PY Total Revenue$1,081,662PYTotalRevenueAmt
CY Total Revenue$1,160,600CYTotalRevenueAmt
PY Grants And Similar Paid$904,701PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$459,915CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$220,119PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$262,598CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$180,975CYTotalFundraisingExpenseAmt
PY Other Expenses$106,072PYOtherExpensesAmt
CY Other Expenses$135,189CYOtherExpensesAmt
PY Total Expenses$1,230,892PYTotalExpensesAmt
CY Total Expenses$857,702CYTotalExpensesAmt
PY Revenues Less Expenses-$149,230PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$302,898CYRevenuesLessExpensesAmt
Total Assets BOY$14,501,545TotalAssetsBOYAmt
Total Assets EOY$13,351,645TotalAssetsEOYAmt
Total Liabilities BOY$474,625TotalLiabilitiesBOYAmt
Total Liabilities EOY$733,511TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,026,920NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,618,134NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE EAST GRAND RAPIDS SCHOOLS FOUNDATION IS TO PROMOTE THE QUALITY OF ACADEMIC LIFE BY ENHANCING OR INITIATING THOSE EXCEPTIONAL PROGRAMS WHICH ARE NOT OR WILL NOT NORMALLY BE UNDERWRITTEN BY THE EAST GRAND RAPIDS SCHOOLS SYSTEM. TO THAT END, THE FOUNDATION WILL ENCOURAGE EXCELLENCE IN TEACHING AT ALL EDUCATIONAL LEVELS FOR ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$623,199ExpenseAmt
Grant$459,915GrantAmt
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$623,199TotalProgramServiceExpensesAmt
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 Document4IRPDocumentCnt
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 Member20IndependentVotingMemberCnt
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 (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NICK ADAMY
TREASURER6.00Yes (X)Yes (X)$0$0$0
BETH SKAGGS
VICE PRESIDENT6.00Yes (X)Yes (X)$0$0$0
TOM BLOWER
DIRECTOR4.00Yes (X)$0$0$0
JENNIFER BRUCE
DIRECTOR4.00Yes (X)$0$0$0
DAVID HALL
DIRECTOR4.00Yes (X)$0$0$0
JOEL IAKIRI
PRESIDENT6.00Yes (X)Yes (X)$0$0$0
SARA IRWIN
DIRECTOR4.00Yes (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
DIRECTOR4.00Yes (X)$0$0$0
ROB KOWLENWSKI
GRANTS CHAIR4.00Yes (X)$0$0$0
LISA LOVELL
DIRECTOR4.00Yes (X)$0$0$0
TRISH REID
DIRECTOR4.00Yes (X)$0$0$0
JANICE YATES
EX-OFFICIO MEMBER4.00Yes (X)$0$0$0
MEG ZERFAS
SECRETARY4.00Yes (X)Yes (X)$0$0$0
JENNY MCMAHON
DIRECTOR4.00Yes (X)$0$0$0
GEORGE MURPHY
STUDENT DIRECTOR1.00Yes (X)$0$0$0
RAHSHONA SAYDAZAMOVA
STUDENT DIRECTOR1.00Yes (X)$0$0$0
JIM SEUFERT
DIRECTOR4.00Yes (X)$0$0$0
KELLI SMITH
DIRECTOR4.00Yes (X)$0$0$0
TAMMY SHREINER
DIRECTOR4.00Yes (X)$0$0$0
CARRIE WALTON
DIRECTOR4.00Yes (X)$0$0$0
AMY STUURSMA
EXECUTIVE DIRECTOR40.00Yes (X)$95,200$0$7,364
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,200TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,364TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$184,254FundraisingAmt
All Other Contributions$725,504AllOtherContributionsAmt
Noncash Contributions$28,800NoncashContributionsAmt
Total Contributions$909,758TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$312,733TotalRevenueColumnAmt
Exclusion$312,733ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$52,085FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$184,254ContriRptFundraisingEventAmt
Fundraising Direct Expenses$113,976FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$61,891TotalRevenueColumnAmt
Exclusion-$61,891ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,160,600TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$250,842ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$459,915TotalAmt
Program Services$459,915ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,564TotalAmt
Program Services$51,282ProgramServicesAmt
Fundraising$51,282FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$160,034TotalAmt
Program Services$64,790ProgramServicesAmt
Management And General$28,823ManagementAndGeneralAmt
Fundraising$66,421FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,850TotalAmt
Program Services$618ProgramServicesAmt
Management And General$7,046ManagementAndGeneralAmt
Fundraising$3,186FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,249TotalAmt
Program Services$583ProgramServicesAmt
Management And General$6,656ManagementAndGeneralAmt
Fundraising$3,010FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,477TotalAmt
Program Services$3,611ProgramServicesAmt
Management And General$1,555ManagementAndGeneralAmt
Fundraising$2,311FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,604TotalAmt
Program Services$2,949ProgramServicesAmt
Management And General$1,507ManagementAndGeneralAmt
Fundraising$36,148FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,800TotalAmt
Program Services$12,730ProgramServicesAmt
Management And General$3,162ManagementAndGeneralAmt
Fundraising$12,908FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,416TotalAmt
Program Services$172ProgramServicesAmt
Management And General$1,866ManagementAndGeneralAmt
Fundraising$1,378FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,248TotalAmt
Program Services$1,086ProgramServicesAmt
Management And General$467ManagementAndGeneralAmt
Fundraising$695FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT$19,782$19,782
MISCELLANEOUS$11,763$5,681$2,446$3,636

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$857,702TotalAmt
Program Services$623,199ProgramServicesAmt
Management And General$53,528ManagementAndGeneralAmt
Fundraising$180,975FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,192BOYAmt
EOY$61,234EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$709,464BOYAmt
EOY$639,724EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,418BOYAmt
EOY$7,598EOYAmt
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$13,667,471BOYAmt
EOY$12,643,089EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,501,545BOYAmt
EOY$13,351,645EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,461BOYAmt
EOY$7,923EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$449,903BOYAmt
EOY$690,172EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$10,973EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,261BOYAmt
EOY$24,443EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$474,625BOYAmt
EOY$733,511EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$581,016BOYAmt
EOY$460,010EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,445,904BOYAmt
EOY$12,158,124EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,026,920BOYAmt
EOY$12,618,134EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,501,545BOYAmt
EOY$13,351,645EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$302,898ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,711,684NetUnrlzdGainsLossesInvstAmt
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$2,648,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,869,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$593,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$725,797CurrentTaxYearMinus1YearAmt
Current Tax Year$933,043CurrentTaxYearAmt
Total$7,771,497TotalAmt

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$2,677,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,898,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$622,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$754,597CurrentTaxYearMinus1YearAmt
Current Tax Year$961,843CurrentTaxYearAmt
Total$7,915,497TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$382,522SubstantialContributorsTotAmt
Public Support Total170$7,532,975PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$264,791CurrentTaxYearMinus1YearAmt
Current Tax Year$312,733CurrentTaxYearAmt
Total$1,126,123TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$157,848CurrentTaxYearMinus3YearsAmt
Total$157,848TotalAmt
FieldValueIRS element (for citing)
Total Support$9,199,468TotalSupportAmt
Public Support CY1700.81880PublicSupportCY170Pct
Public Support PY1700.83990PublicSupportPY170Pct
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,320,617BeginningYearBalanceAmt
Contributions$2,053,322ContributionsAmt
Investment Earnings Or Losses$682,108InvestmentEarningsOrLossesAmt
Grants Or Scholarships$249,238GrantsOrScholarshipsAmt
End Year Balance$7,806,809EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.23915BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.76085PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
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$24,443Amt
FieldValueIRS element (for citing)
Total Liability$24,443TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt-$551,084TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,711,684NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,711,684RevenueNotReportedAmt
Revenue Subtotal$1,160,600RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,160,600TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$857,702TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$857,702ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$857,702TotalExpensesPerForm990Amt

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)
Event1DAADEvent1Nm
Gross Receipts Event1$28,010GrossReceiptsEvent1Amt
Charitable Contri Event1$13,085CharitableContriEvent1Amt
Gross Revenue Event1$14,925GrossRevenueEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Food And Beverage Event1$11,507FoodAndBeverageEvent1Amt
Entertainment Event1$1,590EntertainmentEvent1Amt
Other Direct Expenses Event1$6,452OtherDirectExpensesEvent1Amt
Event2HURRAH 2022Event2Nm
Gross Receipts Event2$74,533GrossReceiptsEvent2Amt
Charitable Contri Event2$54,533CharitableContriEvent2Amt
Gross Revenue Event2$20,000GrossRevenueEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Food And Beverage Event2$21,515FoodAndBeverageEvent2Amt
Entertainment Event2$2,600EntertainmentEvent2Amt
Other Direct Expenses Event2$32,647OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$133,796GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$116,636CharitableContriOtherEventsAmt
Gross Revenue Other Events$17,160GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$3,850NonCashPrizesOtherEventsAmt
Food And Beverage Other Events$7,977FoodAndBeverageOtherEventsAmt
Entertainment Other Events$300EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$25,538OthDirectExpnssOtherEventsAmt
Gross Receipts Total$236,339GrossReceiptsTotalAmt
Charitable Contributions Tot$184,254CharitableContributionsTotAmt
Gross Revenue Total Events$52,085GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,850NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$40,999FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,490EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$64,637OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$113,976DirectExpenseSummaryEventsAmt
Net Income Summary-$61,891NetIncomeSummaryAmt

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$459,915CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantPROGRAM SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$28,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesOFFICE SPACEMethodOfDeterminingRevenuesTxt
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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