EAST GRAND RAPIDS SCHOOLS FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: EAST GRAND RAPIDS SCHOOLS FOUNDATION (EIN 38-2486451)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-31
IRS object ID: 201133049349300208
Schema version: 2010v3.4
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)
Timestamp	2011-10-31T09:21:36-00:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lori J Lemieux CPA PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	910 Maplerow Ave NW	AddressLine1
City	Grand Rapids	City
State	MI	State
ZIP Code	49534	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382486451	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	East Grand Rapids Schools Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EAST	NameControl
Phone	6162353535	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2915 Hall St SE	AddressLine1
City	E Grand Rapids	City
State	MI	State
ZIP Code	49506	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Duncan MacLean III	Name
Title	Treasurer	Title
Date Signed	2011-10-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lori Lemieux	Name
Phone	6167354233	Phone
Date Prepared	2011-10-31	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Duncan MacLean III	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2915 Hall St SE	AddressLine1
City	E Grand Rapids	City
State	MI	State
ZIP Code	49506	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	546943	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.egrsf.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	The East Grand Rapids Schools Foundation was formed to support educational programs at the East Grand Rapids Schools. The Foundation provides grants to the East Grand Rapids Schools and scholarships to college bound graduates of East Grand Rapids High School. The East Grand Rapids Schools Foundation was formed to support educational programs at the East Grand Rapids Schools. The Foundation provides grants to the East Grand Rapids Schools and scholarships to college bound graduates of East Grand Rapids High School.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	210861	ContributionsGrantsPriorYear
Contributions Grants Current Year	114479	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	66060	InvestmentIncomePriorYear
Investment Income Current Year	93628	InvestmentIncomeCurrentYear
Other Revenue Prior Year	44238	OtherRevenuePriorYear
Other Revenue Current Year	86277	OtherRevenueCurrentYear
Total Revenue Prior Year	321159	TotalRevenuePriorYear
Total Revenue Current Year	294384	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	67268	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	99819	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	51837	SalariesEtcPriorYear
Salaries Etc Current Year	54808	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	67992	TotalFundrsngExpCurrentYear
Other Expense Prior Year	54681	OtherExpensePriorYear
Other Expenses Current Year	77611	OtherExpensesCurrentYear
Total Expenses Prior Year	173786	TotalExpensesPriorYear
Total Expenses Current Year	232238	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	147373	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	62146	RevenuesLessExpensesCY
Total Assets BOY	2280464	TotalAssetsBOY
Total Assets EOY	2661753	TotalAssetsEOY
Total Liabilities BOY	101833	TotalLiabilitiesBOY
Total Liabilities EOY	130559	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2178631	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2531194	NetAssetsOrFundBalancesEOY
Mission Description	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	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	128980	Expense
Grants	99819	Grants
Description	Grants to the East Grand Rapids Public Schools to provide for financial support for programs and scholarships.	Description
Total Program Service Expense	128980	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Amy Stuursma	NamePerson
Telephone Number	6162353535	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2915 Hall St SE	AddressLine1
City	E Grand Rapids	City
State	MI	State
ZIP Code	49506	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
David Khorey
President	002.00	X	X	0	0	0
Lindel Hoff
Vice President	002.00	X	X	0	0	0
Duncan MacLean III
Treasurer	002.00	X	X	0	0	0
Jennifer Yarger
Secretary	002.00	X	X	0	0	0
Shelly Boeve
Director	001.00	X		0	0	0
Brad Freiburger
Director	001.00	X		0	0	0
Nancy Hejna
Director	001.00	X		0	0	0
John Inhulsen
Director	001.00	X		0	0	0
Brian Kremers
Director	001.00	X		0	0	0
Susan Levine
Director	001.00	X		0	0	0
Michael Mackson
Director	001.00	X		0	0	0
PK Mason
Director	001.00	X		0	0	0
Jill McLain
Director	001.00	X		0	0	0
Ellen Nelson
Director	001.00	X		0	0	0
Onder Ors
Director	001.00	X		0	0	0
Amy Stuursma
Executive Director	020.00		X	34900	0	0
Betsy Raymond
Director	001.00	X		0	0	0
Mary Reagan-Shapton
Director	001.00	X		0	0	0
Dr Sara Shubel
Director	001.00	X		0	0	0
Tracy Wolford
Director	001.00	X		0	0	0
Kathleen Underwood
Director	001.00	X		0	0	0
Dean Witting
Director	001.00	X		0	0	0
Peter Yardley
Director	001.00	X		0	0	0
Marilyn Zack
Director	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	34900	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	114479	AllOtherContributions
Noncash Contributions	54586	NoncashContributions
Total Contributions	114479	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	66164	TotalRevenueColumn
Exclusion	$66,164	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	170916	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	143452	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	27464	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	27464	TotalRevenueColumn
Exclusion	$27,464	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	195384	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	40186	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	109107	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	86277	TotalRevenueColumn
Exclusion	$126,463	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	294384	TotalRevenueColumn
Exclusion	$220,091	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	99819	Total
Program Services	99819	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	34900	Total
Program Services	6980	ProgramServices
Management And General	6980	ManagementAndGeneral
Fundraising	20940	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	15900	Total
Program Services	3180	ProgramServices
Management And General	6360	ManagementAndGeneral
Fundraising	6360	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4008	Total
Program Services	802	ProgramServices
Management And General	906	ManagementAndGeneral
Fundraising	2300	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4480	Total
Management And General	4480	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	14743	Total
Program Services	14743	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2234	Total
Management And General	2234	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14400	Total
Program Services	2880	ProgramServices
Management And General	3742	ManagementAndGeneral
Fundraising	7778	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	689	Total
Management And General	449	ManagementAndGeneral
Fundraising	240	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing, Postage and office	29332	217	1794	27321
Advertising	7706		7706
Miscellaneous	4027	359	615	3053

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	232238	Total
Program Services	128980	ProgramServices
Management And General	35266	ManagementAndGeneral
Fundraising	67992	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	281821	BOY
EOY	244822	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	290486	BOY
EOY	181001	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	1840	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	50	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4895	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4351	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2176	BOY
EOY	544	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1705931	BOY
EOY	2233546	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2280464	BOY
EOY	2661753	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8413	BOY
EOY	12012	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	93420	BOY
EOY	118547	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	101833	BOY
EOY	130559	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	76049	BOY
EOY	135353	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	479759	BOY
EOY	773189	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1622823	BOY
EOY	1622652	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2178631	BOY
EOY	2531194	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2280464	BOY
EOY	2661753	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	62146	ReconcilationRevenueExpenses
Reconcilation Other Changes	290417	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	534193	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	127790	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	295091	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	180366	CurrentTaxYearMinus1Year
Current Tax Year	74293	CurrentTaxYear
Total	1211733	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14400	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14400	CurrentTaxYearMinus1Year
Current Tax Year	14400	CurrentTaxYear
Total	72000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	548593	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	309491	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	194766	CurrentTaxYearMinus1Year
Current Tax Year	88693	CurrentTaxYear
Total	1283733	Total

Field	Value	IRS element (for citing)
Public Support Total170	1283733	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37955	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48079	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53166	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53098	CurrentTaxYearMinus1Year
Current Tax Year	66164	CurrentTaxYear
Total	258462	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20418	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2400	CurrentTaxYearMinus3Years
Total	22818	Total

Field	Value	IRS element (for citing)
Total Support	1565013	TotalSupport
Public Support Pertcentage170	0.82030	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80440	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2227028	BeginningOfYearBalance
Contributions	84049	Contributions
Investment Earnings Or Losses	384021	InvestmentEarningsOrLosses
Grants Or Scholarships	83055	GrantsOrScholarships
Administrative Expenses	14743	AdministrativeExpenses
End Of Year Balance	2597300	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1888682	BeginningOfYearBalance
Contributions	210322	Contributions
Investment Earnings Or Losses	184336	InvestmentEarningsOrLosses
Grants Or Scholarships	44294	GrantsOrScholarships
Administrative Expenses	12018	AdministrativeExpenses
End Of Year Balance	2227028	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1888209	BeginningOfYearBalance
Contributions	148839	Contributions
Investment Earnings Or Losses	-77324	InvestmentEarningsOrLosses
Grants Or Scholarships	51627	GrantsOrScholarships
Administrative Expenses	19415	AdministrativeExpenses
End Of Year Balance	1888682	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.07000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.62000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.31000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4895	OtherCostOrOtherBasis
Depreciation	4351	Depreciation
Book Value	544	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	544	TotalOfBookValueLandBuildings
Total Revenue	294384	TotalRevenue
Total Expenses	232238	TotalExpenses
Excess Or Deficit For Year	62146	ExcessOrDeficitForYear
Net Unrealized GL On Investments	290417	NetUnrealizedGLOnInvestments
Total Adjustments	290417	TotalAdjustments
Excess Or Deficit Per FS	352563	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	584801	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	290417	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	290417	RevenueNotRptdF990
Revenue Subtotal	294384	RevenueSubtotal
Total Revenue Per Form990	294384	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	232238	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	232238	ExpensesSubtotal
Total Expenses Per Form990	232238	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Hurrah	NameOfEvent1
Gross Receipts Event1	161188	GrossReceiptsEvent1
Charitable Contributions Event1	40186	CharitableContributionsEvent1
Gross Revenue Event1	121002	GrossRevenueEvent1
Other Direct Expenses Event1	61483	OtherDirectExpensesEvent1
Name Of Event2	Gerken Open	NameOfEvent2
Gross Receipts Event2	58667	GrossReceiptsEvent2
Gross Revenue Event2	58667	GrossRevenueEvent2
Other Direct Expenses Event2	40661	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	15715	GrossReceiptsOtherEvents
Gross Revenue Other Events	15715	GrossRevenueOtherEvents
Other Direct Expenses Other Events	6963	OtherDirectExpensesOtherEvents
Gross Receipts Total	235570	GrossReceiptsTotal
Charitable Contributions Total	40186	CharitableContributionsTotal
Gross Revenue Total Events	195384	GrossRevenueTotalEvents
Other Direct Expenses Total Events	109107	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	109107	DirectExpenseSummaryEvents
Net Income Summary	86277	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	East Grand Rapids Public Schools	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2915 Hall St SE	AddressLine1
City	Grand Rapids	City
State	MI	State
ZIP Code	49506	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	386002043	EINOfRecipient
Amount Of Cash Grant	67441	AmountOfCashGrant

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

DescriptionDescription	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues	Non Cash CheckboxNonCashCheckbox	Number Of ContributionsNumberOfContributions
Office Space	14400	Fair Market Value
Event expenses	40186	Fair Market Value	X	35

Field	Value	IRS element (for citing)
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	The Board of Directors receives a copy of the 990 for review prior to filing.
Form 990 Part VI	12c	The Foundations Board of Directors reviews the Conflict of Interest Policy and disclosures annually with its members.
Form 990 Part VI	15a	The Foundations finance committee, and utlimately the Board of Directors establishes the compensation level of its Executive Director.
Form 990 Part VI	19	The Foundation makes available, upon request, copies of the Form 990 and related schedules and any governing documents requested.
Form 990 Part XI	5	Unrealized gains on investments 290,417.