JANDERNOA FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JANDERNOA FOUNDATION (EIN 38-3083625)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-15
- IRS object ID
- 202511359349103616
- Schema version
- 2024v5.0
- 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-PF
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T14:17:39-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382498459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECHELBARGER HIMEBAUGH TAMM & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 FULTON ST E | AddressLine1Txt |
| City | ADA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383083625 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANDERNOA FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O MICHAEL JANDERNOA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAND | BusinessNameControlTxt |
| Phone | 6163252100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 MONROE AVE NW SUITE 410 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL JANDERNOA | PersonNm |
| Person Title | PRESIDENT, TREASURER | PersonTitleTxt |
| Phone | 6163252100 | PhoneNum |
| Signature | 2025-04-25 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOANNA H GOULD CPA | PreparerPersonNm |
| PTIN | P01769832 | PTIN |
| Phone | 6165753482 | PhoneNum |
| Preparation | 2025-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,220,015 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $500,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $109,899 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $109,899 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,052 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $200,000 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $26,324 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $637,275 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $109,899 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $22,578 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $5,096 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $17,482 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $21,339 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $4,816 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $16,523 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $17,580 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $17,580 | OtherProfFeesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,107 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,107 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,658 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $2,658 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $65,262 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $27,492 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $37,770 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $400,666 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $838,167 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $465,928 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $27,492 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $875,937 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $171,347 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $82,407 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $336,188 | CashBOYAmt |
| Cash EOY | $136,611 | CashEOYAmt |
| Cash EOYFMV | $136,611 | CashEOYFMVAmt |
| Corporate Stock BOY | $2,728,446 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,179,874 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,179,874 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $1,095,993 | OtherAssetsBOYAmt |
| Other Assets EOY | $903,530 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $903,530 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,160,627 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,220,015 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,220,015 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $190,949 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $65,335 | AccountsPayableEOYAmt |
| Grants Payable BOY | $7,232,500 | GrantsPayableBOYAmt |
| Grants Payable EOY | $5,672,499 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $7,423,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,737,834 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | -$3,262,822 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$2,517,819 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$3,262,822 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$2,517,819 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,160,627 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,220,015 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$3,262,822 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $171,347 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,122,500 | OtherIncreasesAmt |
| Subtotal | -$1,968,975 | SubtotalAmt |
| Other Decreases | $548,844 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$2,517,819 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,145 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,145 | SubtotalAmt |
| Tax Based On Investment Income | $1,145 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,593 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,593 | TotalPaymentsAndCreditsAmt |
| Overpayment | $448 | OverpaymentAmt |
| Applied To ES Tax | $448 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 42 NORTH PARTNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6163252100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 MONROE AVE NW SUITE 410 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM LAWRENCE | |||||||||
| 171 MONROE AVE NW | SUITE 410 | GRAND RAPIDS | MI | 49503 | DIRECTOR | 30.00 | $22,578 | $0 | $0 |
| SUSAN JANDERNOA | |||||||||
| 171 MONROE AVE NW | SUITE 410 | GRAND RAPIDS | MI | 49503 | VICE PRESIDE | 10.00 | $0 | $0 | $0 |
| MICHAEL JANDERNOA | |||||||||
| 171 MONROE AVE NW | SUITE 410 | GRAND RAPIDS | MI | 49503 | PRESIDENT, T | 20.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 42 NORTH PARTNERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 MONROE AVE NW | AddressLine1Txt |
| Address Line2 | SUITE 410 | AddressLine2Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | MANAGEMENT, INV | ServiceTypeTxt |
| Compensation | $64,502 | CompensationAmt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,636,159 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $92,451 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $88,942 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,817,552 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,817,552 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $42,263 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,775,289 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $138,764 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $138,764 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,145 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,145 | TotalTaxAmt |
| Distributable Before Adj | $137,619 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $137,619 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $137,619 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $875,937 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $875,937 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $137,619 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $317,236 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $45,276 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,225,427 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $285,935 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $974,175 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,848,049 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $875,937 | QualifyingDistributionsAmt |
| Applied To Current Year | $137,619 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $738,318 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,586,367 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $317,236 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,269,131 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $45,276 | ExcessFromYear4Amt |
| Excess From Year3 | $1,225,427 | ExcessFromYear3Amt |
| Excess From Year2 | $285,935 | ExcessFromYear2Amt |
| Excess From Year1 | $974,175 | ExcessFromYear1Amt |
| Excess From Current Year | $738,318 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MICHAEL JANDERNOA | ContributingManagerNm |
| Contributing Manager | SUSAN JANDERNOA | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| CATHOLIC CENTAL HIGH SCHOOL | |||||||
| 319 SHELDON BLVD | GRAND RAPIDS | MI | 49503 | NONE | GENERAL TUITION SUPPORT | $300,000 | |
| EVAN'S SCHOLARS FOUNDATION | |||||||
| 2015 PATRIOT BLVD | GLENVIEW | IL | 60026 | NONE | GENERAL SUPPORT | $12,500 | |
| FAMILY PROMISE | |||||||
| 516 CHERRY ST SE | GRAND RAPIDS | MI | 49503 | NONE | GENERAL SUPPORT | $100,000 | |
| GRAND RAPIDS COMMUNITY FOUNDATION | |||||||
| 185 OAKES ST SW | GRAND RAPIDS | MI | 49503 | NONE | CHALLENGE SCHOLARS PROGRAM | $75,000 | |
| HOME REPAIR SERVICE | |||||||
| 1100 DIVISION AVE S | GRAND RAPIDS | MI | 49507 | NONE | SELF HELP PROGRAM | $10,000 | |
| JUNIOR ACHIEVEMENT OF THE MI GREAT | |||||||
| 4090 LAKE DR SE | GRAND RAPIDS | MI | 49546 | NONE | ANNUAL MISSION AND EVENTS SPONSORSHI | $50,000 | |
| KENT SCHOOLS SERVICES NETWORK | |||||||
| 1633 E BELTLINE AVE NE | GRAND RAPIDS | MI | 49546 | NONE | PROGRAM SUPPORT | $15,000 | SUITE 205 |
| KIDS FOOD BASKET | |||||||
| 1300 PLYMOUTH AVE NE | GRAND RAPIDS | MI | 49505 | NONE | NOURISHING CHILDREN TO REACH THEIR | $20,000 | |
| MICHIGAN COLLEGES ALLIANCE | |||||||
| 26555 EVERGREEN RD | SOUTHFIELD | MI | 48076 | NONE | JANDERNOA INNOVATION SCHOLARSHIP | $20,000 | SUITE 1210 |
| OPPORTUNITY THRIVE INC | |||||||
| 10 E BRIDGE ST NE | ROCKFORD | MI | 49341 | NONE | A VISION FOR BUILDING CAPACITY | $25,000 | |
| RONALD MCDONALD HOUSE CHARITIES WES | |||||||
| 1323 CEDAR ST NE | GRAND RAPIDS | MI | 49503 | NONE | PLEDGE MORE ROOMS MORE LOVE | $15,000 | |
| RONALD MCDONALD HOUSE CHARITIES WES | |||||||
| 1323 CEDAR ST NE | GRAND RAPIDS | MI | 49503 | NONE | PLEDGE FAMILY SUPPORT | $31,667 | |
| YWCA WEST CENTRAL MICHIGAN | |||||||
| 25 SHELDON AVE SE | GRAND RAPIDS | MI | 49503 | NONE | PROGRAM SUPPORT | $25,000 | |
| COUNCIL OF MICHIGAN FOUNDATIONS | |||||||
| 125 OTTAWA NW SUITE 437 | GRAND RAPIDS | MI | 49503 | NONE | GENERAL SUPPORT | $1,500 | |
| DOMINICAN SISTERS GRAND RAPIDS | |||||||
| 111 LAKESIDE DR NE | GRAND RAPIDS | MI | 49503 | NONE | JUNE LUNCHEON/O ANTIPHONS | $10,000 | |
| ENDLESS OPPORTUNITIES | |||||||
| 85 CAMPAU AVE NW | GRAND RAPIDS | MI | 49503 | NONE | MENTORING PROGRAM | $10,000 | SUITE 305 |
| FRANCISCAN LIFE PROCESS CENTER | |||||||
| 11650 DOWNES ST NE | LOWELL | MI | 49331 | NONE | CAPITAL CAMPAIGN | $10,000 | |
| GIRL SCOUTS OF MICHIGAN SHORE TO SH | |||||||
| 3275 WALKER AVE NW | GRAND RAPIDS | MI | 49544 | NONE | PROGRAM SUPPORT | $5,000 | |
| GRAND RAPIDS COMMUNITY FOUNDATION | |||||||
| 185 OAKES ST SW | GRAND RAPIDS | MI | 49503 | NONE | NON-PROFIT TECHNICAL ASSISTANCE FUND | $25,000 | |
| MOSAIC COUNSELING | |||||||
| 1703 S DESPELDER ST | SOUTH HAVEN | MI | 49417 | NONE | YOU MATTER CAMPAIGN | $25,000 | |
| NEW CITY KIDS FOUNDATION | |||||||
| 860 ALPINE AVE NW | GRAND RAPIDS | MI | 49504 | NONE | PROGRAM SUPPORT | $25,000 | |
| TALENTFIRST | |||||||
| 8333 KENMOOR AVE SE | GRAND RAPIDS | MI | 49546 | NONE | EARLY LITERACY SPONSORSHIP 2025 | $2,500 | |
| THE CENTER FOR MICHIGAN | |||||||
| 220 WEST MICHIGAN AVE | YPSILANTI | MI | 48197 | NONE | PROGRAM SUPPORT | $10,000 | |
| THE RIGHT PLACE INC | |||||||
| 125 OTTAWA AVE NW | GRAND RAPIDS | MI | 49503 | NONE | PROGRAM SUPPORT | $10,000 | SUITE 450 |
| VAN ANDEL INSTITUTE | |||||||
| 333 BOSTWICK AVE NE | GRAND RAPIDS | MI | 49503 | NONE | PADDLE RAISE DONATION AT HOPE ON THE | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $838,167 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| DISABILITY ADVOCATES | |||||||
| 160 68TH ST SW | GRAND RAPIDS | MI | 49548 | NONE | GENERAL SUPPORT | $25,000 | |
| DOMINICAN SISTERS GRAND RAPIDS | |||||||
| 111 LAKESIDE DR NE | GRAND RAPIDS | MI | 49503 | NONE | JUNE LUNCHEON/O ANTIPHONS | $10,000 | |
| ELE'S PLACE INC | |||||||
| 2000 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | NONE | GENERAL SUPPORT | $45,000 | |
| ENDLESS OPPORTUNITIES | |||||||
| 85 CAMPAU AVE NW | GRAND RAPIDS | MI | 49503 | NONE | MENTORING PROGRAM | $10,000 | SUITE 305 |
| FRANCISCAN LIFE PROCESS CENTER | |||||||
| 11650 DOWNES ST NE | LOWELL | MI | 49331 | NONE | GENERAL SUPPORT | $10,000 | |
| GIRL SCOUTS OF MICHIGAN SHORE TO SH | |||||||
| 3275 WALKER AVE NW | GRAND RAPIDS | MI | 49544 | NONE | GENERAL SUPPORT | $5,000 | |
| K CONNECT | |||||||
| 401 HALL ST SW | GRAND RAPIDS | MI | 49503 | NONE | GENERAL SUPPORT | $150,000 | SUITE 385 |
| MARY FREE BED REHAB HOSPITAL | |||||||
| 235 WEALTHY ST SE | GRAND RAPIDS | MI | 49503 | NONE | JOAN SECCHIA CHILDREN'S REHABILIATIO | $400,000 | |
| MICHIGAN COLLEGES ALLIANCE | |||||||
| 26555 EVERGREEN RD | SOUTHFIELD | MI | 48076 | NONE | JANDERNOA INNOVATION SCHOLARSHIP | $100,000 | SUITE 1210 |
| MOSAIC COUNSELING | |||||||
| 1703 S DESPELDER ST | SOUTH HAVEN | MI | 49417 | NONE | YOU MATTER CAMPAIGN | $25,000 | |
| NEW CITY KIDS FOUNDATION | |||||||
| 10 E BRIDGE ST NE | ROCKFORD | MI | 49341 | NONE | A VISION FOR BUILDING CAPCITY | $25,000 | |
| STEM GREENHOUSE | |||||||
| 3167 KALAMAZOO AVE SE | GRAND RAPIDS | MI | 49507 | NONE | GENERAL SUPPORT | $50,000 | STE 203 |
| WEST MI HISPANIC CHAMBER OF COMMERC | |||||||
| 2007 DIVISION AVE | GRAND RAPIDS | MI | 49507 | NONE | GENERAL SUPPORT | $100,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $955,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $109,899 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,052 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRI INTEREST INCOME | Desc |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $26,324 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $136,223 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,052 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $137,275 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|---|---|
| GOLDMAN SACHS (5419) | PURCHASE | $13,536 | $13,524 | $14 | $2 |
| GOLDMAN SACHS (5419) | PURCHASE | $186,464 | $185,426 | $1,038 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PERRIGO CO. COMMON STOCK | StockNm |
| EOY Book Value | $2,179,874 | EOYBookValueAmt |
| EOYFMV | $2,179,874 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| RECLAIMABLE FOREIGN TAX | $65,540 | $88,942 | $88,942 |
| PROGRAM-RELATED INVESTMENT | $1,030,453 | $814,588 | $814,588 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS | Desc |
| Amt | $548,844 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| IT HARDWARE/SOFTWARE | $2,658 | $2,658 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRI INTEREST INCOME | Desc |
| Revenue And Expenses Per Books | $26,324 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANTS PAYABLE RELIEF | Desc |
| Amt | $1,122,500 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| INVESTMENT FEES | $10 | $10 |
| MANAGEMENT FEES | $17,570 | $17,570 |
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