EAST GRAND RAPIDS SCHOOLS FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: EAST GRAND RAPIDS SCHOOLS FOUNDATION (EIN 38-2486451)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-02
IRS object ID: 202200619349301005
Schema version: 2020v4.2
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
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	2022-03-02T14:36:48-06:00	ReturnTs
Tax Period End	2021-06-30	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 NICHOLS CPAS ADVISORS	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	2020-07-01	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	DAVID HOJNACKI	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6162353535	PhoneNum
Signature	2022-02-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	HOJNACKI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER L ROGELL CPA	PreparerPersonNm
PTIN	P01291797	PTIN
Phone	6169493200	PhoneNum

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NICHOLAS ADAMY	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	$1,147,725	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 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 Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$593,905	PYContributionsGrantsAmt
CY Contributions Grants	$786,443	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$226,381	PYInvestmentIncomeAmt
CY Investment Income	$264,791	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$30,428	CYOtherRevenueAmt
PY Total Revenue	$820,286	PYTotalRevenueAmt
CY Total Revenue	$1,081,662	CYTotalRevenueAmt
PY Grants And Similar Paid	$181,604	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$904,701	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$204,150	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$220,119	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$136,982	CYTotalFundraisingExpenseAmt
PY Other Expenses	$186,369	PYOtherExpensesAmt
CY Other Expenses	$106,072	CYOtherExpensesAmt
PY Total Expenses	$572,123	PYTotalExpensesAmt
CY Total Expenses	$1,230,892	CYTotalExpensesAmt
PY Revenues Less Expenses	$248,163	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$149,230	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,959,581	TotalAssetsBOYAmt
Total Assets EOY	$14,501,545	TotalAssetsEOYAmt
Total Liabilities BOY	$435,239	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$474,625	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,524,342	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,026,920	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,053,366	ExpenseAmt
Grant	$904,701	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	$1,053,366	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	Yes (1)	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	0	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
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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 (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BETH SKAGGS
SECRETARY	6.00	Yes (X)	Yes (X)	$0	$0	$0
BRAD LAACKMAN
EX-OFFICIO MEMBER	4.00	Yes (X)		$0	$0	$0
BRIAN SCHWARTZ
PRESIDENT	6.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID HALL
DIRECTOR	4.00	Yes (X)		$0	$0	$0
DR HEIDI KKATTULA
EX-OFFICIO MEMBER	4.00	Yes (X)		$0	$0	$0
JENNIFER BRUCE
DIRECTOR	4.00	Yes (X)		$0	$0	$0
JENNY MCMAHON
DIRECTOR	4.00	Yes (X)		$0	$0	$0
JOEL IAKIRI
GRANTS COMMITTEE CO-CHAIR	6.00	Yes (X)		$0	$0	$0
KATIE MCINTOSH
DIRECTOR	4.00	Yes (X)		$0	$0	$0
KELLI SMITH
DIRECTOR	4.00	Yes (X)		$0	$0	$0
LISA LOVELL
DIRECTOR	4.00	Yes (X)		$0	$0	$0
MEG ZERFAS
DIRECTOR	4.00	Yes (X)		$0	$0	$0
NICK ADAMY
TREASURER	6.00	Yes (X)	Yes (X)	$0	$0	$0
RAHSHONA SAYDAZAMOVA
DIRECTOR	4.00	Yes (X)		$0	$0	$0
ROB KOWALEWSKI
DIRECTOR	4.00	Yes (X)		$0	$0	$0
SARA IRWIN
DIRECTOR	4.00	Yes (X)		$0	$0	$0
STEPHANIE DOUBLESTEIN
DIRECTOR	4.00	Yes (X)		$0	$0	$0
TAMMY SHREINER
DIRECTOR	4.00	Yes (X)		$0	$0	$0
TOM BLOWER
DIRECTOR	4.00	Yes (X)		$0	$0	$0
TRISH REID
DIRECTOR	4.00	Yes (X)		$0	$0	$0
XIANGYU CHEN
DIRECTOR	4.00	Yes (X)		$0	$0	$0
AMY STUURSMA
EXECUTIVE DIRECTOR	40.00		Yes (X)	$89,365	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$89,365	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$60,646	FundraisingAmt
All Other Contributions	$725,797	AllOtherContributionsAmt
Total Contributions	$786,443	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$264,791	TotalRevenueColumnAmt
Related Or Exempt Func Income	$264,791	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$96,491	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$60,646	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$66,063	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,428	TotalRevenueColumnAmt
Exclusion	$30,428	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,081,662	TotalRevenueColumnAmt
Related Or Exempt Func Income	$264,791	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$30,428	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$904,701	TotalAmt
Program Services	$904,701	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$99,657	TotalAmt
Program Services	$49,829	ProgramServicesAmt
Fundraising	$49,828	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$120,462	TotalAmt
Program Services	$61,797	ProgramServicesAmt
Management And General	$20,989	ManagementAndGeneralAmt
Fundraising	$37,676	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,850	TotalAmt
Program Services	$8,501	ProgramServicesAmt
Management And General	$315	ManagementAndGeneralAmt
Fundraising	$1,034	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,501	TotalAmt
Program Services	$2,985	ProgramServicesAmt
Management And General	$10,105	ManagementAndGeneralAmt
Fundraising	$1,411	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,635	TotalAmt
Program Services	$5,664	ProgramServicesAmt
Management And General	$677	ManagementAndGeneralAmt
Fundraising	$26,294	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$28,800	TotalAmt
Program Services	$14,604	ProgramServicesAmt
Management And General	$2,748	ManagementAndGeneralAmt
Fundraising	$11,448	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,359	TotalAmt
Program Services	$373	ProgramServicesAmt
Management And General	$1,829	ManagementAndGeneralAmt
Fundraising	$157	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$407	TotalAmt
Program Services	$351	ProgramServicesAmt
Management And General	$13	ManagementAndGeneralAmt
Fundraising	$43	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,174	TotalAmt
Program Services	$1,876	ProgramServicesAmt
Management And General	$70	ManagementAndGeneralAmt
Fundraising	$228	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total	$15,346	TotalAmt
Program Services	$2,685	ProgramServicesAmt
Management And General	$3,798	ManagementAndGeneralAmt
Fundraising	$8,863	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,230,892	TotalAmt
Program Services	$1,053,366	ProgramServicesAmt
Management And General	$40,544	ManagementAndGeneralAmt
Fundraising	$136,982	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$246,280	BOYAmt
EOY	$109,192	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,493,318	BOYAmt
EOY	$709,464	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,591	BOYAmt
EOY	$15,418	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	$407	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,196,985	BOYAmt
EOY	$13,667,471	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,959,581	BOYAmt
EOY	$14,501,545	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,583	BOYAmt
EOY	$5,461	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$235,514	BOYAmt
EOY	$449,903	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$165,142	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$19,261	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$435,239	BOYAmt
EOY	$474,625	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	$445,876	BOYAmt
EOY	$581,016	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,078,466	BOYAmt
EOY	$13,445,904	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,524,342	BOYAmt
EOY	$14,026,920	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,959,581	BOYAmt
EOY	$14,501,545	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$149,230	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,587,635	NetUnrlzdGainsLossesInvstAmt
Investment Expense	$64,173	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	$1,662,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,648,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,869,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$593,905	CurrentTaxYearMinus1YearAmt
Current Tax Year	$725,797	CurrentTaxYearAmt
Total	$8,500,618	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	$1,690,964	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,677,698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,898,654	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$622,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$754,597	CurrentTaxYearAmt
Total	$8,644,618	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$480,576	SubstantialContributorsTotAmt
Public Support Total170	$8,164,042	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,753	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$132,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$189,848	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$226,381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$264,791	CurrentTaxYearAmt
Total	$918,143	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$157,848	CurrentTaxYearMinus2YearsAmt
Total	$157,848	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,720,609	TotalSupportAmt
Public Support CY170	0.83990	PublicSupportCY170Pct
Public Support PY170	0.84970	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,320,617	BeginningYearBalanceAmt
Contributions	$2,053,322	ContributionsAmt
Investment Earnings Or Losses	$682,108	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$249,238	GrantsOrScholarshipsAmt
End Year Balance	$7,806,809	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,848,122	BeginningYearBalanceAmt
Contributions	$1,190,650	ContributionsAmt
Investment Earnings Or Losses	$488,610	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$206,765	GrantsOrScholarshipsAmt
End Year Balance	$5,320,617	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.03290	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.92630	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.04080	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	$19,261	Amt

Field	Value	IRS element (for citing)
Total Liability	$19,261	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,733,470	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,651,808	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$2,651,808	RevenueNotReportedAmt
Revenue Subtotal	$1,081,662	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,081,662	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,230,892	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,230,892	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,230,892	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

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
GOLF OUTING #2
2915 HALL STREET SE	EAST GRAND RAPIDS	MI	49546	GOLF OUTING	0	$52,890	$0	$52,890
GOLF OUTING #1
2915 HALL STREET SE	EAST GRAND RAPIDS	MI	49546	GOLF OUTING	0	$41,606	$0	$41,606

Field	Value	IRS element (for citing)
Total Gross Receipts	$94,496	TotalGrossReceiptsAmt
Total Net To Organization	$94,496	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$41,606	GrossReceiptsEvent1Amt
Charitable Contri Event1	$26,558	CharitableContriEvent1Amt
Gross Revenue Event1	$15,048	GrossRevenueEvent1Amt
Cash Prizes Event1	$4,982	CashPrizesEvent1Amt
Rent Facility Costs Event1	$9,754	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,023	FoodAndBeverageEvent1Amt
Entertainment Event1	$300	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,748	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$52,890	GrossReceiptsEvent2Amt
Charitable Contri Event2	$34,088	CharitableContriEvent2Amt
Gross Revenue Event2	$18,802	GrossRevenueEvent2Amt
Cash Prizes Event2	$3,263	CashPrizesEvent2Amt
Rent Facility Costs Event2	$11,274	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$7,679	FoodAndBeverageEvent2Amt
Entertainment Event2	$400	EntertainmentEvent2Amt
Other Direct Expenses Event2	$9,100	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$62,641	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$62,641	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$7,540	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$157,137	GrossReceiptsTotalAmt
Charitable Contributions Tot	$60,646	CharitableContributionsTotAmt
Gross Revenue Total Events	$96,491	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$8,245	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$21,028	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$11,702	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$700	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$24,388	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$66,063	DirectExpenseSummaryEventsAmt
Net Income Summary	$30,428	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	$904,701	CashGrantAmt
Purpose Of Grant	PROGRAM SUPPORT	PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART 1 LINE 2	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION SENDS THE SCHOLARSHIPS TO EAST GRAND RAPIDS PUBLIC SCHOOL WHO THEN PASSES THEM OUT ACCORDINGLY. THE FOUNDATION MONITORS TO ENSURE THE FUNDS ARE SPENT CORRECTLY.	ExplanationTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISCELLANEOUS	Desc
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	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.