EAST GRAND RAPIDS SCHOOLS FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
EAST GRAND RAPIDS SCHOOLS FOUNDATION (EIN 38-2486451)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-01-13
IRS object ID
202620139349302897
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-01-13T15:00:11-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382184825PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUNGERFORD CPAS ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12910 LUCERNE DR SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382486451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAST GRAND RAPIDS SCHOOLS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone6162353535PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 HALL STREET SEAddressLine1Txt
CityEAST GRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49506ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLINE R WALTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6162353535PhoneNum
Signature2026-01-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Form8822 B AttachedYes (X)Form8822BAttachedInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER L ROGELL CPAPreparerPersonNm
PTINP01291797PTIN
Phone6169493200PhoneNum
Preparation2026-01-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROLINE R WALTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 HALL STREET SEAddressLine1Txt
CityEAST GRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49506ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,946,318GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EGRSF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE EAST GRAND RAPIDS SCHOOLS FOUNDATION ENRICHES THE EXPERIENCE OF ALL STUDENTS BY INVESTING IN PROGRAMS AND EDUCATIONAL ENHANCEMENTS THAT SUPPORT THE WHOLE CHILD.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$538,533PYContributionsGrantsAmt
CY Contributions Grants$619,734CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,233,975PYInvestmentIncomeAmt
CY Investment Income$1,256,709CYInvestmentIncomeAmt
PY Other Revenue-$56,603PYOtherRevenueAmt
CY Other Revenue-$57,146CYOtherRevenueAmt
PY Total Revenue$1,715,905PYTotalRevenueAmt
CY Total Revenue$1,819,297CYTotalRevenueAmt
PY Grants And Similar Paid$421,704PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,750,425CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$434,388PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$460,812CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$300,531CYTotalFundraisingExpenseAmt
PY Other Expenses$220,682PYOtherExpensesAmt
CY Other Expenses$238,994CYOtherExpensesAmt
PY Total Expenses$1,076,774PYTotalExpensesAmt
CY Total Expenses$3,450,231CYTotalExpensesAmt
PY Revenues Less Expenses$639,131PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,630,934CYRevenuesLessExpensesAmt
Total Assets BOY$17,205,970TotalAssetsBOYAmt
Total Assets EOY$17,521,186TotalAssetsEOYAmt
Total Liabilities BOY$874,806TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,872,932TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,331,164NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,648,254NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE EAST GRAND RAPIDS SCHOOLS FOUNDATION IS TO PROVIDE FOR THE IMMEDIATE NEEDS OF OUR SCHOOLS BY FUNDING PROGRAMS OR PROJECTS, AND BY FUNDING ENHANCEMENTS TO TEACHING AND LEARNING THAT ARE NOT COVERED BY THE REGULAR SCHOOL BUDGET. THE FOUNDATION PROVIDES FUNDS FOR BOTH IMMEDIATE NEEDS AND LONG TERM ENHANCEMENTS WITHIN OUR DISTRICT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,952,536ExpenseAmt
Grant$2,750,425GrantAmt
DescGRANTS TO THE EAST GRAND RAPIDS PUBLIC SCHOOLS TO PROVIDE FOR FINANCIAL SUPPORT FOR EDUCATIONAL ENHANCEMENTS, PROGRAMS, AND CO-CURRICULAR ENHANCEMENTS. THE FOUNDATION ALSO PROVIDES SCHOLARSHIPS FOR POST-SECONDARY OPPORTUNITIES FOR GRADUATES OF EAST GRAND RAPIDS HIGH SCHOOL.Desc
Total Program Service Expenses$2,952,536TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSANNE MACKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6162353535PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 HALL ST SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49506ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM BLOWER
TREASURER4.00Yes (X)Yes (X)$0$0$0
DAVID HALL
GRANTS CO-CHAIR4.00Yes (X)$0$0$0
DR HEIDI S KATTULA
EX-OFFICIO MEMEBER4.00Yes (X)$0$0$0
MICHELLE KIRK
DIRECTOR4.00Yes (X)$0$0$0
AMY KNAPE
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
ROB KOWALESKI
DIRECTOR4.00Yes (X)$0$0$0
LISA LOVELL
DIRECTOR4.00Yes (X)$0$0$0
JENNY MCMAHON
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
JIM SEUFERT
DIRECTOR4.00Yes (X)$0$0$0
TAMMY SHREINER
GRANTS CO-CHAIR4.00Yes (X)$0$0$0
CARRIE WALTON
DIRECTOR4.00Yes (X)$0$0$0
BETH CHAPPUS
DIRECTOR4.00Yes (X)$0$0$0
JENA LACKS
DEVELOPMENT CHAIR4.00Yes (X)$0$0$0
AMANDA ROGALSKI
DIRECTOR4.00Yes (X)$0$0$0
AMY TURNER- THOLE
EX-OFFICIO MEMBER4.00Yes (X)$0$0$0
LAURIE DUTHIE
DIRECTOR4.00Yes (X)$0$0$0
ROBERT HUFF
DIRECTOR4.00Yes (X)$0$0$0
LAUREN JACOBY
DIRECTOR4.00Yes (X)$0$0$0
AUDREY KRAJEWSKI
DIRECTOR4.00Yes (X)$0$0$0
ALISSANDRA KRUER
DIRECTOR4.00Yes (X)$0$0$0
MICHAEL TERHORST
DIRECTOR4.00Yes (X)$0$0$0
MARISSA CLARK
DIRECTOR4.00Yes (X)$0$0$0
KELLY PLAWINSKI
DIRECTOR4.00Yes (X)$0$0$0
TANYON SANDERS
DIRECTOR4.00Yes (X)$0$0$0
AMY STUURSMA
EXECUTIVE DIRECTOR40.00Yes (X)$129,804$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,804TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$313,052FundraisingAmt
All Other Contributions$306,682AllOtherContributionsAmt
Noncash Contributions$37,597NoncashContributionsAmt
Total Contributions$619,734TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,256,709TotalRevenueColumnAmt
Exclusion$1,256,709ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$69,875FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$313,052ContriRptFundraisingEventAmt
Fundraising Direct Expenses$127,021FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$57,146TotalRevenueColumnAmt
Exclusion-$57,146ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,819,297TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,199,563ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,750,425TotalAmt
Program Services$2,750,425ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$135,001TotalAmt
Program Services$47,251ProgramServicesAmt
Management And General$20,250ManagementAndGeneralAmt
Fundraising$67,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$263,368TotalAmt
Program Services$112,177ProgramServicesAmt
Management And General$39,743ManagementAndGeneralAmt
Fundraising$111,448FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,207TotalAmt
Program Services$13,289ProgramServicesAmt
Management And General$5,001ManagementAndGeneralAmt
Fundraising$14,917FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,236TotalAmt
Program Services$11,700ProgramServicesAmt
Management And General$4,403ManagementAndGeneralAmt
Fundraising$13,133FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,545TotalAmt
Management And General$17,545ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$93,379TotalAmt
Management And General$93,379ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,699TotalAmt
Management And General$22ManagementAndGeneralAmt
Fundraising$8,677FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,259TotalAmt
Program Services$1,493ProgramServicesAmt
Management And General$843ManagementAndGeneralAmt
Fundraising$64,923FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,800TotalAmt
Program Services$11,526ProgramServicesAmt
Management And General$4,337ManagementAndGeneralAmt
Fundraising$12,937FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,108TotalAmt
Program Services$632ProgramServicesAmt
Management And General$7,662ManagementAndGeneralAmt
Fundraising$814FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$13,541$4,043$3,979$5,519
STEWARDSHIP$420$0$0$420
EVENTS$243$0$0$243

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,450,231TotalAmt
Program Services$2,952,536ProgramServicesAmt
Management And General$197,164ManagementAndGeneralAmt
Fundraising$300,531FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,724BOYAmt
EOY$44,889EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$31,520BOYAmt
EOY$39,453EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$343,507BOYAmt
EOY$292,072EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,149BOYAmt
EOY$8,802EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,514LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,514LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,782,070BOYAmt
EOY$17,135,970EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,205,970BOYAmt
EOY$17,521,186EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,221BOYAmt
EOY$10,178EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$832,137BOYAmt
EOY$2,818,847EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,282BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,166BOYAmt
EOY$43,907EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$874,806BOYAmt
EOY$2,872,932EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$582,922BOYAmt
EOY$591,392EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,748,242BOYAmt
EOY$14,056,862EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,331,164BOYAmt
EOY$14,648,254EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,205,970BOYAmt
EOY$17,521,186EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,630,934ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$80,968NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$28,992DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$725,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$933,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,720,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$607,873CurrentTaxYearMinus1YearAmt
Current Tax Year$619,734CurrentTaxYearAmt
Total$4,606,454TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,800CurrentTaxYearMinus1YearAmt
Current Tax Year$28,800CurrentTaxYearAmt
Total$144,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$754,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$961,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,748,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$636,673CurrentTaxYearMinus1YearAmt
Current Tax Year$648,534CurrentTaxYearAmt
Total$4,750,454TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,251,719SubstantialContributorsTotAmt
Public Support Total170$3,498,735PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$264,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$107,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,233,975CurrentTaxYearMinus1YearAmt
Current Tax Year$1,256,709CurrentTaxYearAmt
Total$2,960,738TotalAmt
FieldValueIRS element (for citing)
Total Support$7,711,192TotalSupportAmt
Public Support CY1700.45370PublicSupportCY170Pct
Public Support PY1700.51170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,288,935BeginningYearBalanceAmt
Contributions$245,855ContributionsAmt
Investment Earnings Or Losses$1,082,363InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$2,983,723GrantsOrScholarshipsAmt
End Year Balance$14,633,430EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,711,912BeginningYearBalanceAmt
Contributions$100,507ContributionsAmt
Investment Earnings Or Losses$2,050,198InvestmentEarningsOrLossesAmt
Grants Or Scholarships$573,682GrantsOrScholarshipsAmt
End Year Balance$16,288,935EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,591,741BeginningYearBalanceAmt
Contributions$1,242,570ContributionsAmt
Investment Earnings Or Losses$1,343,574InvestmentEarningsOrLossesAmt
Grants Or Scholarships$465,973GrantsOrScholarshipsAmt
End Year Balance$14,711,912EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,927,031BeginningYearBalanceAmt
Contributions$576,204ContributionsAmt
Investment Earnings Or Losses-$1,398,952InvestmentEarningsOrLossesAmt
Grants Or Scholarships$512,542GrantsOrScholarshipsAmt
End Year Balance$12,591,741EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,454,790BeginningYearBalanceAmt
Contributions$60,362ContributionsAmt
Investment Earnings Or Losses$2,914,490InvestmentEarningsOrLossesAmt
Grants Or Scholarships$502,611GrantsOrScholarshipsAmt
End Year Balance$13,927,031EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.03940BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.96060PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,514OtherCostOrOtherBasisAmt
Depreciation$15,514DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescALUMNI FUNDS HELDDesc
Amt$43,907Amt
FieldValueIRS element (for citing)
Total Liability$43,907TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,673,942TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$80,968NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$28,992DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$51,976RevenueNotReportedAmt
Revenue Subtotal$1,725,918RevenueSubtotalAmt
Investment Expenses Not Incld$93,379InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$93,379RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,819,297TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,356,852TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,356,852ExpensesSubtotalAmt
Investment Expenses Not Incld2$93,379InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$93,379ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,450,231TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HURRAH 2025Event1Nm
Gross Receipts Event1$166,131GrossReceiptsEvent1Amt
Charitable Contri Event1$146,731CharitableContriEvent1Amt
Gross Revenue Event1$19,400GrossRevenueEvent1Amt
Food And Beverage Event1$21,636FoodAndBeverageEvent1Amt
Entertainment Event1$2,180EntertainmentEvent1Amt
Other Direct Expenses Event1$26,424OtherDirectExpensesEvent1Amt
Event2GERKEN OPEN 2025Event2Nm
Gross Receipts Event2$104,949GrossReceiptsEvent2Amt
Charitable Contri Event2$77,649CharitableContriEvent2Amt
Gross Revenue Event2$27,300GrossRevenueEvent2Amt
Cash Prizes Event2$10,904CashPrizesEvent2Amt
Food And Beverage Event2$10,807FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$22,569OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$111,847GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$88,672CharitableContriOtherEventsAmt
Gross Revenue Other Events$23,175GrossRevenueOtherEventsAmt
Food And Beverage Other Events$21,005FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$11,496OthDirectExpnssOtherEventsAmt
Gross Receipts Total$382,927GrossReceiptsTotalAmt
Charitable Contributions Tot$313,052CharitableContributionsTotAmt
Gross Revenue Total Events$69,875GrossRevenueTotalEventsAmt
Cash Prizes Total Events$10,904CashPrizesTotalEventsAmt
Food And Beverage Total Events$53,448FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,180EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$60,489OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$127,021DirectExpenseSummaryEventsAmt
Net Income Summary-$57,146NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1EAST GRAND RAPIDS SCHOOLSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 HALL ST SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49506ZIPCd
FieldValueIRS element (for citing)
Cash Grant$2,750,425CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantPROGRAM SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE BOARD REVIEWS THE NEEDS OF THE SCHOOL THEN DISTRIBUTES USING IT'S BYLAWS TO MEET THESE NEEDS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SPECIAL EVENT - AUCTIONS16$20,805FMV
Yes (X)SPECIAL EVENT - FOOD AND BEVERAGE3308$16,792FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION'S BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSURES ANNUALLY WITH ITS MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15AMEMBERS OF THE EXECUTIVE BOARD OF DIRECTORS ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION WILL MAKE AVAILABLE, UPON REQUEST, COPIES OF THE FORM 990 AND RELATED SCHEDULES AND ANY GOVERNING DOCUMENTS REQUESTED AND REQUIRED TO BE DISCLOSED PUBLICLY.

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