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      <LandBldgEquipCostOrOtherBssAmt>15514</LandBldgEquipCostOrOtherBssAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>447294</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>2611127</ReconcilationRevenueExpnssAmt>
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        <CurrentTaxYearMinus2YearsAmt>28800</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>28800</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>28800</CurrentTaxYearAmt>
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        <EndYearBalanceAmt>5320617</EndYearBalanceAmt>
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        <EndYearBalanceAmt>3848122</EndYearBalanceAmt>
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        <GrantsOrScholarshipsAmt>153238</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>3826412</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.06000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.70000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.24000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
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        <DepreciationAmt>13888</DepreciationAmt>
        <BookValueAmt>1626</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1626</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3922293</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>581564</NetUnrealizedGainsInvstAmt>
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      <TotalExpensesPerForm990Amt>729602</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleG documentId="RetDoc4">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>SPECIAL EVENTS</Event1Nm>
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        <OtherDirectExpensesEvent1Amt>125325</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>157848</GrossReceiptsTotalAmt>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EAST GRAND RAPIDS SCHOOLS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2915 HALL ST SE</AddressLine1Txt>
          <CityNm>GRAND RAPIDS</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49506</ZIPCd>
        </USAddress>
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        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>28800</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>OFFICE SPACE</MethodOfDeterminingRevenuesTxt>
      </RealEstateCommercialGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>MISCELLANEOUS</Desc>
        <ContributionCnt>15</ContributionCnt>
        <NoncashContributionsRptF990Amt>7232</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION'S BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSURES ANNUALLY WITH ITS MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION FINANCE COMMITTEE AND ULTIMATELY THE BOARD OF DIRECTORS ESTABLISHED THE COMPENSATION OF THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI</FormAndLineReferenceDesc>
        <ExplanationTxt>UNREALIZED LOSS ON INVESTMENT - (119,797)</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>