SPARTANNASH FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SPARTANNASH FOUNDATION (EIN 20-8767495)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201743199349102454
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T12:46:00-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383635706 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rehmann Robson LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2330 East Paris Ave SE | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208767495 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spartannash Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPAR | BusinessNameControlTxt |
| Phone | 6168782000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495188700 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | eric tuori | PersonNm |
| Person Title | Tax Manager | PersonTitleTxt |
| Phone | 6168782000 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kerry J Nelson CPA | PreparerPersonNm |
| PTIN | P00932757 | PTIN |
| Phone | 6169754100 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.88.109.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 11:17:27 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 23354FAAB9DF92E184C7A814BC5E53AF87726CC1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0991C9A1E621E77AE8FF89442961F721B4A5E39D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,901,555 | 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 | $1,799,620 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4,083 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,083 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,803,703 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,083 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,360 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $53,511 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,633 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $60,871 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,633 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,560,847 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,560,847 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,621,718 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,633 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,560,847 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $181,985 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,912,455 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,885,701 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,885,701 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $15,854 | AcctRcvblAmt |
| Acct Rcvbl BOY | $118,236 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $15,854 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $15,854 | AcctRcvblEOYFMVAmt |
| Total Assets BOY | $2,030,691 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,901,555 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,901,555 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $40 | AccountsPayableBOYAmt |
| Grants Payable BOY | $348,688 | GrantsPayableBOYAmt |
| Grants Payable EOY | $37,607 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $348,728 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,607 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $563,304 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,191,673 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $1,118,659 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $672,275 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,681,963 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,863,948 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,030,691 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,901,555 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,681,963 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $181,985 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,863,948 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,863,948 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $530,731 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,138,756 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.466062 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $583,402 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $703,045 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.829822 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $759,287 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $603,599 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.257933 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $121,116 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $491,786 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.246278 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $239,006 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $375,634 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.636274 | DistributionYr5Rt |
| Total Distribution | 3.436369 | TotalDistributionRt |
| Average Distribution | 0.687274 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,889,861 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,298,852 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,298,852 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,560,847 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ERIC B TUORI | IndividualWithBooksNm |
| Phone | 6168782992 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49518 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DENNIS EIDSON | ||||||||
| 850 76th St PO Box 8700 | Grand Rapids | MI | 49518 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| MEREDITH GREMEL | ||||||||
| 850 76th St PO Box 8700 | Grand Rapids | MI | 49518 | EXECUTIVE DIRECTOR | 5.00 | $0 | $0 | $0 |
| DAN PERSINGER | ||||||||
| 850 76th St PO Box 8700 | Grand Rapids | MI | 49518 | SECRETARY | 5.00 | $0 | $0 | $0 |
| RENE HUNTER | ||||||||
| 850 76th St PO Box 8700 | Grand Rapids | MI | 49518 | TREASURer | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION MAKES DIRECT CASH CONTRIBUTIONS TO VARIOUS 501 (C) (3) ORGANIZATIONS. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | ALL EXPENSES ARE INCIDENTAL AND DO NOT RELATE TO ANY PARTICULAR 501 (C) (3) ORGANIZATION. | Description2Txt |
| Expenses2 | $0 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,918,641 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,918,641 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,918,641 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $28,780 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,889,861 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $94,493 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $94,493 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $94,493 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $94,493 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $94,493 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,560,847 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,560,847 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,560,847 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $94,493 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $220,224 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $96,527 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $729,107 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $548,250 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $473,793 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,067,901 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,560,847 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $94,493 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,466,354 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,534,255 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $220,224 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,314,031 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $96,527 | ExcessFromYear4Amt |
| Excess From Year3 | $729,107 | ExcessFromYear3Amt |
| Excess From Year2 | $548,250 | ExcessFromYear2Amt |
| Excess From Year1 | $473,793 | ExcessFromYear1Amt |
| Excess From Current Year | $1,466,354 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (102 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AQUINAS COLLEGE | ||||||
| 1607 ROBINSON RD SE | GRAND RAPIDS | MI | 49506 | PC | SCHOOL | $10,000 |
| BEACON INTERFAITH HOUSING COLL | ||||||
| 2610 UNIVERSITY AVE W | SAINT PAUL | MN | 55114 | PC | Legacy Nash | $30,000 |
| BLUE STAR MOTHER SOUTH KENT | ||||||
| 98 52ND ST SE | KENTWOOD | MI | 49508 | PC | MILITARY | $30,000 |
| BLUE STAR MOTHERS ST PAUL CHAPTER | ||||||
| PO BOX 251492 | WOODBURY | MN | 55125 | PC | MILITARY | $5,500 |
| BRIDGE FOR YOUTH | ||||||
| 1111 W 22ND ST | MINNEAPOLIS | MN | 55405 | PC | DIVERSITY & INCLUSION | $30,000 |
| CASA DEE ESPERANZA | ||||||
| PO BOX 40115 | ST PAUL | MN | 55104 | PC | DIVERSITY & INCLUSION | $30,000 |
| CATHOLIC CHARITIES OF ST PAULMINNEapolis | ||||||
| 1200 SECOND AVE S | MINNEAPOLIS | MN | 55403 | PC | Legacy Nash | $30,000 |
| CHRIST THE KING LUTHERAN Church | ||||||
| 600 S M-18 | GLADWIN | MI | 48624 | PC | FIGHTING HUNGER | $4,800 |
| DEGAGE MINISTRIES | ||||||
| 144 SOUTH DIVISION AVE | GRAND RAPIDS | MI | 49503 | PC | HEALTH & WELL-BEING | $5,000 |
| DEVRIES NATURE CONSERVANCY | ||||||
| 2635 N M-52 | OWOSSO | MI | 48867 | PC | COMMUNITY | $3,500 |
| DISABLED VETERANS NATIONAL FOUNDATION | ||||||
| 1020 19TH ST NW SUITE 475 | WASHINGTON | DC | 20036 | PC | MILITARY | $35,000 |
| THE DWELLING PLACE | ||||||
| 940 44TH AVE NE 21307 | COLUMBIA HEIGHTS | MN | 55421 | PC | HEALTH & WELLBEING | $4,000 |
| FISHER HOUSE FOUNDATION INC | ||||||
| 111 ROCKVILLE PIKE SUITE 420 | ROCKVILLE | MD | 20850 | PC | Legacy Nash | $30,000 |
| FISHER HOUSE FOUNDATION INC | ||||||
| 111 ROCKVILLE PIKE SUITE 420 | ROCKVILLE | MD | 20850 | PC | MILITARY | $12,000 |
| FOOD BANK OF EASTERN MICHIGAN | ||||||
| 2312 LAPPER RD | FLINT | MI | 48503 | PC | FIGHTING HUNGER | $5,000 |
| KENTWOOD COMMUNITY CHURCH FOOD PANTRY | ||||||
| 1200 - 60TH ST SE | KENTWOOD | MI | 49508 | PC | FIGHTING HUNGER | $17 |
| FOOD BANK OF EASTERN MICHIGAN | ||||||
| 2312 LAPEER RD | FLINT | MI | 48503 | PC | FIGHTING HUNGER | $24 |
| FENTON UNITED METHODIST CHURCH FOOD | ||||||
| 17227 JADOR LANE | FENTON | MI | 48430 | PC | FIGHTING HUNGER | $11 |
| CEDAR RIVER CHAPEL FOOD PANTRY | ||||||
| PO BOX 513 | BEAVERTON | MI | 48612 | PC | FIGHTING HUNGER | $1,600 |
| GLEANERS FOOD BANK | ||||||
| 5924 STERLING DR | HOWELL | MI | 48843 | PC | FIGHTING HUNGER | $3,400 |
| FOOD BANK OF SOUTH CENTRAL MICHIGAN | ||||||
| 5451 WAYNE RD | BATTLE CREEK | MI | 49037 | PC | FIGHTING HUNGER | $5,400 |
| FOOD BANK OF SOUTH DAKOTA | ||||||
| 3511 NORTH FIRST AVE | SIOUX FALLS | SD | 571040706 | PC | FIGHTING HUNGER | $5,000 |
| FOOD BANK OF SOUTH EASTERN | ||||||
| 800 TIDEWATER DR | NORFOLK | VA | 23504 | PC | FIGHTING HUNGER | $5,000 |
| Gods Kitchen | ||||||
| 303 SOUTH DIVISION | Grand Rapids | MI | 49503 | PC | FIGHTING HUNGER | $11,250 |
| GOOD IN THE HOOD | ||||||
| 2101 CHICAGO AVE S | MINNEAPOLIS | MN | 55404 | PC | DIVERSITY & INCLUSION | $4,000 |
| GOOD NEIGHBORS FOOD PANTRY OF BOYNE | ||||||
| PO BOX 35 | BOYNE CITY | MI | 49712 | PC | FIGHTING HUNGER | $3,575 |
| GREAT PLAINS FOOD BANK | ||||||
| 1720 3RD AVE N | FARGO | ND | 58102 | PC | FIGHTING HUNGER | $9,200 |
| GREEN GABLES HAVEN | ||||||
| PO BOX 388 | HASTINGS | MI | 49058 | PC | FIGHTING HUNGER | $5,000 |
| GUIDING LIGHT MISSION | ||||||
| PO BOX 1703 | GRAND RAPIDS | MI | 49501 | PC | HEALTH & WELL-BEING | $5,000 |
| HABITAT FOR HUMANITY OF KENT COUNTY INC | ||||||
| 425 PLEASANT ST SW | GRAND RAPIDS | MI | 49503 | PC | DIVERSITY & INCLUSION | $20,200 |
| HABITAT FOR HUMANITY OF KENT COUNTY INC | ||||||
| 425 PLEASANT ST SW | GRAND RAPIDS | MI | 49503 | PC | DIVERSITY & INCLUSION | $20,000 |
| Habitat For Humanity Of Michigan | ||||||
| 618 S CREYTS ROAD | LANSING | MI | 48917 | PC | DIVERSITY & INCLUSION | $57,000 |
| HABITAT FOR HUMANITY OF OMAHA | ||||||
| 1701 N 24TH ST | OMAHA | NE | 68110 | PC | DIVERSITY & INCLUSION | $9,500 |
| GOODHUE COUNTY HABITAT FOR HUMANITY | ||||||
| 1407 W 4TH ST | RED WING | MN | 55066 | PC | DIVERSITY & INCLUSION | $2,000 |
| HABITAT FOR HUMANITY OF SARPY | ||||||
| 1001 FORT CROOK RD N SUITE 207 | BELLEVUE | NE | 68005 | PC | DIVERSITY & INCLUSION | $2,500 |
| BLACK HILLS AREA HABITAT FOR HUMANITY | ||||||
| 610 E OMAHA ST | RAPID CITY | SD | 57701 | PC | DIVERSITY & INCLUSION | $3,000 |
| SEWARD COUNTY HABITAT FOR HUMANITY | ||||||
| 521 FIRST ST | MILFORD | NE | 68405 | PC | DIVERSITY & INCLUSION | $300 |
| HONOR AND REMEMBER INC | ||||||
| PO BOX 16834 | CHESAPEAKE | VA | 23328 | PC | MILITARY | $90,000 |
| HONOR AND REMEMBER INC | ||||||
| PO BOX 16834 | CHESAPEAKE | VA | 23328 | PC | MILITARY | $726 |
| HOOSIERS HILLS FOOD BANK | ||||||
| 2333 W INDUSTRIAL PARK DR | BLOOMINGTON | IN | 47402 | PC | FIGHTING HUNGER | $5,000 |
| HOPE 4 YOUTH INC | ||||||
| 2665 4TH AVE N 40 | ANOKA | MN | 55303 | PC | DIVERSITY & INCLUSION | $5,000 |
| HOUSE OF CHARITY | ||||||
| 510 S 8TH ST | MINNEAPOLIS | MN | 55404 | PC | DIVERSITY & INCLUSION | $5,000 |
| LOAVES & FISHES | ||||||
| 1121 JACKSON ST NE 143 | MINNEPAOLIS | MN | 55413 | PC | FIGHTING HUNGER | $30,000 |
| MANNA FOOD BANK | ||||||
| 116 E GONZALEZ ST | PENSACOLA | FL | 32501 | PC | FIGHTING HUNGER | $5,000 |
| MARYLAND FOOD BANK | ||||||
| 2200 HALETHORPE FARMS RD | BALTIMORE | MD | 21227 | PC | FIGHTING HUNGER | $5,000 |
| NEIGHBORHOOD HOUSE | ||||||
| 179 ROBIE ST E | ST PAUL | MN | 55107 | PC | Legacy Nash | $30,000 |
| NEIGHBORHOOD HOUSE | ||||||
| 179 ROBIE ST E | ST PAUL | MN | 55107 | PC | DIVERSITY & INCLUSION | $30,000 |
| NEIGHBORS INC | ||||||
| 222 GRAND AVE W | SOUTH ST PAUL | MN | 55075 | PC | Legacy Nash | $30,000 |
| NORTHWEST MI SUPPORTIVE HOUSING | ||||||
| 250 E FRONT ST STE 320 | TRAVERSE CITY | MI | 49684 | PC | DIVERSITY & INCLUSION | $5,000 |
| OUR LADY OF GRACE FOOD PANTRY | ||||||
| 707 16TH AVE SW | MINOT | ND | 58701 | PC | FIGHTING HUNGER | $5,000 |
| PERSPECTIVES INC | ||||||
| 3381 GORHAM AVE | ST LOUIS PARK | MN | 55426 | PC | Legacy Nash | $30,000 |
| SAN ANTONIO FOOD BANK | ||||||
| 5200 N 1ST AVE | SAN ANTONIO | TX | 782272209 | PC | FIGHTING HUNGER | $5,000 |
| SOJOURNER PROJECT INC | ||||||
| PO BOX 272 | HOPKINS | MN | 55343 | PC | DIVERSITY & INCLUSION | $30,000 |
| SOLID GROUND | ||||||
| 3521 ENTURY AVE N | WHITE BEAR LAKE | MN | 55110 | PC | HEALTH & WELLBEING | $5,000 |
| SPARTAN STORES YMCA | ||||||
| 5722 METRO WAY | WYOMING | MI | 49519 | PC | DIVERSITY & INCLUSION | $300,000 |
| SPECIAL OLYMPICS MICHIGAN | ||||||
| 1120 SOUTH MISSON STREET | MT PLEASANT | MI | 48858 | PC | DIVERSITY & INCLUSION | $165,000 |
| SPECIAL OLYMPICS MICHIGAN | ||||||
| 1120 SOUTH MISSON STREET | MT PLEASANT | MI | 48858 | PC | DIVERSITY & INCLUSION | $12,183 |
| SPECIAL OLYMPICS MINNESOTA | ||||||
| 100 WASHINGTON AVE S | MINNEAPOLIS | MN | 55401 | PC | DIVERSITY & INCLUSION | $30,000 |
| SPECIAL OLYMPICS COLORADO | ||||||
| 384 INVERNESS PKWY SUITE 100 | ENGLEWOOD | CO | 80112 | PC | DIVERSITY & INCLUSION | $1,000 |
| SPECIAL OLYMPICS IOWA | ||||||
| 551 SE DOVETRAIL RD | GRIMES | IA | 50111 | PC | DIVERSITY & INCLUSION | $2,000 |
| SPECIAL OLYMPICS SOUTH DAKOTA | ||||||
| 800 E I-90 LANE | SIOUX FALLS | SD | 57104 | PC | DIVERSITY & INCLUSION | $4,400 |
| SPECIaL OLYMPICS OHIO | ||||||
| 3303 WINCHESTER PIKE | COLUMBUS | OH | 43232 | PC | DIVERSITY & INCLUSION | $2,000 |
| SPECIAL OLYMPICS NORTH DAKOTA | ||||||
| 2616 S 26TH ST | GRAND FORKS | ND | 58201 | PC | DIVERSITY & INCLUSION | $21,500 |
| ADEILIDO GONZALES | ||||||
| 83 FERNWOOD CIRCLE | LUMBERTON | NC | 28358 | I | FLOOD RELIEF | $750 |
| CLAUDIE LOWERY | ||||||
| 63 HARLEYVILLE RD | ROWLAND | NC | 28383 | I | FLOOD RELIEF | $200 |
| DAVID CARTER | ||||||
| 65 SEPTEMBER DR | ROWLAND | NC | 28383 | I | FLOOD RELIEF | $200 |
| DEMARRIS JACKSON | ||||||
| 702 W 19TH ST | LUMBERTON | NC | 28358 | I | FLOOD RELIEF | $200 |
| EDDIE WALTERS | ||||||
| 3587 DALLAS RD | LUMBERTON | NC | 28358 | I | FLOOD RELIEF | $750 |
| FLEDA WALTERS | ||||||
| 8499 NC HWY 72 E | LUMBERTON | NC | 28358 | I | FLOOD RELIEF | $200 |
| GRAY OXENDINE | ||||||
| 3762 ROZIER SIDING RD | ST PAULS | NC | 28384 | I | FLOOD RELIEF | $200 |
| ISREAL SANTA | ||||||
| 2971 COVINGTON FARM RD | SHANNON | NC | 28386 | I | FLOOD RELIEF | $200 |
| JAMES STRICKLAND | ||||||
| 12740 PROVIDENCE RD | LAURINBURG | NC | 28352 | I | FLOOD RELIEF | $500 |
| JESUS MONTALVO RODRIGUEZ | ||||||
| 2149 SHAW MILL RD | SAINT PAULS | NC | 28384 | I | FLOOD RELIEF | $500 |
| JOHN MORGAN | ||||||
| 4160 PINE BUSH RD | LAGRANGE | NC | 28551 | I | FLOOD RELIEF | $5,000 |
| JUDY WALTERS | ||||||
| 7172 HWY 72 E | LUMBERTON | NC | 28358 | I | FLOOD RELIEF | $5,000 |
| LAURA FAGAN | ||||||
| 421 SCOTT DR | ROWLAND | NC | 28383 | I | FLOOD RELIEF | $200 |
| LORIE OXENDINE | ||||||
| 3709 B HILLCREST DR | LUMBERTON | NC | 28358 | I | FLOOD RELIEF | $200 |
| MAURICIO ESTRADA | ||||||
| 2107 N FLOYD AVE | LUMBERTON | NC | 28358 | I | FLOOD RELIEF | $750 |
| PAUL THOMPSON | ||||||
| 89 ONEIDA RD | PEMBROKE | NC | 28372 | I | FLOOD RELIEF | $500 |
| PHILIP HUNT | ||||||
| 114 PARMELE AVE | LUMBERTON | NC | 28358 | I | FLOOD RELIEF | $750 |
| RADAMES GARENA | ||||||
| 1620 MARTIN RD | ST PAULS | NC | 28384 | I | FLOOD RELIEF | $750 |
| RAY OXENDINE | ||||||
| 3762 ROZIER SIDING RD | ST PAULS | NC | 28384 | I | FLOOD RELIEF | $200 |
| RICO JACOBS | ||||||
| 325 ROBERTS FARM RD | ROWLAND | NC | 28372 | I | FLOOD RELIEF | $200 |
| ROBIN LOWERY | ||||||
| PO BOX 32 | FAIRMONT | NC | 28340 | I | FLOOD RELIEF | $750 |
| RONNIE MCNEIL JR | ||||||
| 592 SHAND | PEMBROKE | NC | 28372 | I | FLOOD RELIEF | $750 |
| SEAN KEELING | ||||||
| 2814 FREEDOM DR | LUMBERTON | NC | 28358 | I | FLOOD RELIEF | $3,500 |
| SORGIO MIGUEL | ||||||
| 79 RICCO LN | LUMBERTON | NC | 28358 | I | FLOOD RELIEF | $200 |
| WILLIAM GODWIN JR | ||||||
| 225 UDELL RD | LUMBERTON | NC | 28360 | I | FLOOD RELIEF | $500 |
| SPECIAL OLYMPICS OMAHA | ||||||
| 9427 F ST | OMAHA | NE | 68127 | PC | DIVERSITY & INCLUSION | $18,000 |
| SPECIAL OLYMPICS WISCONSIN | ||||||
| 2310 CROSSROADS DR 1000 | MADISON | WI | 53718 | PC | DIVERSITY & INCLUSION | $7,250 |
| BLUE STAR MOTHERS | ||||||
| PO BOX 463 | ST CLAIR | MI | 48076 | PC | MILITARY | $2,000 |
| BLUE STAR MOTHERS | ||||||
| PO BOX 2308 | BATTLE CREEK | MI | 49016 | PC | MILITARY | $2,300 |
| BLUE STAR MOTHERS DEWITT 99 | ||||||
| PO BOX 122 | HASLETT | MI | 48840 | PC | MILITARY | $2,500 |
| BLUE STAR MOTHERS OHIO ECHO 1 | ||||||
| PO BOX 272 | EATON | OH | 45320 | PC | MILITARY | $2,000 |
| BLUE STAR MOTHERS SAGINAW 181 | ||||||
| PO BOX 6453 | SAGINAW | MI | 48608 | PC | MILITARY | $700 |
| United Way | ||||||
| 118 Commerce SW | Grand Rapids | MI | 49503 | PC | DIVERSITY & INCLUSION | $100,000 |
| VETSHOUSE INCORPORATE | ||||||
| 1005 BENNINGTON RD | VIRGINIA BEACH | VA | 23464 | PC | Legacy Nash | $30,000 |
| VIRGINIA PENNINSULA FOOD BANK | ||||||
| 2401 ALUMINUM AVE | HAMPTON | VA | 23661 | PC | FIGHTING HUNGER | $7,500 |
| WARRIORS AT EASE INC | ||||||
| 8400 CEDAR ST | SILVER SPRING | MD | 20910 | PC | MILITARY | $30,000 |
| WEST OHIO FOOD BANK | ||||||
| 1380 E KIBBY ST | LIMA | OH | 458021566 | PC | FIGHTING HUNGER | $5,000 |
| WESTERN MICHIGAN UNIVERSITY FOUNDATION | ||||||
| 1903 W MICHIGAN AVENUE | KALAMAZOO | MI | 490085403 | PC | COMMUNITY | $5,000 |
| Other Small Donations | ||||||
| PO Box 8700 | GRAND RAPIDS | MI | 49518 | PC | Retail Program - Community | $34,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,560,847 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,083 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,083 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,083 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Edward Brunot | ||||||
| 1 | 9488 29th Bay Street | Norfolk | VA | 23518 | $5,400 | Yes (X) |
| David Couch | ||||||
| 2 | 2295 Timberlee Drive | Holland | MI | 49424 | $5,400 | Yes (X) |
| Dennis Eidson | ||||||
| 3 | 106 Dominica Lane | Bonita Springs | FL | 34134 | $10,800 | Yes (X) |
| SpartanNash Company | ||||||
| 4 | 850 76th St PO Box 8700 | Grand Rapids | MI | 49518 | $731,404 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $7,360 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADMINISTRATIVE | $36,959 | $0 | $0 |
| INTEREST EXPENSE | $8,919 | $0 | $0 |
| Bank fees | $7,633 | $7,633 | $0 |
Comments