Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-1443367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$245,106,378
Up $31,101,368 (+15%) from 2018
Net Assets
Up$238,663,677
Up $30,830,905 (+15%) from 2018
Liabilities
Up$6,442,701
Up $270,463 (+4.4%) from 2018
Revenue
Down$10,648,305
Down $9,822,534 (-48%) from 2018
Expenses
Up$11,138,305
Up $175,099 (+1.6%) from 2018
Net Income
Down-$490,000
Down $9,997,633 (-105%) from 2018
To promote philanthropy through grants to nonprofit organizations providing charitable services that benefit the people of newaygo county and the surrounding area of western michigan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $202,958,569 | $234,426,335 | ▲ $31,467,766 |
| Savings and Temporary Cash Investments | $3,537,038 | $4,219,245 | ▲ $682,207 |
| Pledges and Grants Receivable | $5,591,524 | $3,900,787 | ▼ $1,690,737 |
| Land, Buildings, and Equipment, Net | $1,271,045 | $1,206,566 | ▼ $64,479 |
| Investments Program Related | $300,845 | $948,254 | ▲ $647,409 |
| Cash and Non-Interest-Bearing Accounts | $44,237 | $129,553 | ▲ $85,316 |
| Prepaid Expenses and Deferred Charges | $65,171 | $56,218 | ▼ $8,953 |
| Investments in Publicly Traded Securities | $35,988 | $46,004 | ▲ $10,016 |
| Other Notes and Loans Receivable, Net | $6,200 | $3,700 | ▼ $2,500 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $214,005,010 | $245,106,378 | ▲ $31,101,368 |
| Other Assets Total | $194,393 | $169,716 | ▼ $24,677 |
| Liabilities | |||
| Grants Payable | $5,263,201 | $5,625,666 | ▲ $362,465 |
| Accounts Payable and Accrued Expenses | $532,189 | $410,835 | ▼ $121,354 |
| Other Liabilities | $376,848 | $406,200 | ▲ $29,352 |
| Total Liabilities | $6,172,238 | $6,442,701 | ▲ $270,463 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $204,188,809 | $236,676,790 | ▲ $32,487,981 |
| Net Assets With Donor Restrictions | $3,643,963 | $1,986,887 | ▼ $1,657,076 |
| Total Net Assets Fund Balance | $207,832,772 | $238,663,677 | ▲ $30,830,905 |
| Total Liabilities and Net Assets / Fund Balance | $214,005,010 | $245,106,378 | ▲ $31,101,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,005,111 | $1,022,679 | $2,027,790 |
| Equipment | $49,063 | $601,705 | $650,768 |
| Land | $111,192 | - | $111,192 |
| Other Land Buildings | $41,200 | - | $41,200 |
| Leasehold Improvements | $0 | - | $0 |
| Other Securities | $234,426,335 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $202,695,174 | $1,347,265 | ▲ $38,621,161 | $25,301 | $232,808,721 |
| 2018 | $225,440,943 | $3,969,278 | ▼ $17,122,175 | $9,400 | $202,695,174 |
| 2017 | $199,275,192 | $2,270,713 | ▲ $34,002,080 | $15,178 | $225,440,943 |
| 2016 | $190,522,126 | $2,184,128 | ▲ $16,649,222 | $17,811 | $199,275,192 |
| 2015 | $203,828,853 | $1,873,797 | ▼ $5,592,546 | $43,778 | $190,522,126 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President & CEO | FT | $520,510 | $32,646 | $553,156 |
| - | Vice President and Chief Financial Officer | FT | $112,855 | $34,172 | $147,027 |
| Name | Title |
|---|---|
| - | Chair |
| - | Chair-part Year |
| - | Vice Chair |
| - | Trustee |
| - | Trustee-part Year |
| - | Secretary |
| - | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fund Evaluation Group | Investment Consultant | PO BOX 639176, Cincinnati, OH 45263-9176 | $207,825 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 17 | $149,601 | Market value |
| Other Non Cash Contri Table | 37 | $11,521 | Market value |
| Other Non Cash Contri Table | 26 | $7,682 | Market value |
| Clothing and Household Goods | - | $6,398 | Market value |
| Works of Art | 13 | $1,745 | Market value |
| Other Non Cash Contri Table | 9 | $635 | Market value |
| Collectibles | 7 | $405 | Market value |
| Scientific Specimens | 2 | $180 | Market value |
| Drugs and Medical Supplies | 2 | $134 | Market value |
| Total Noncash Contributions | 113 | $178,301 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,192,832 |
| Salaries, Compensation, and Employee Benefits | $1,766,112 |
| Other Expenses | $1,179,361 |
| Total Fundraising Expense | $411,401 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,527,902 | - | - | $7,527,902 |
| Other Salaries and Wages | $268,502 | $368,786 | $171,453 | $808,741 |
| Grants to Domestic Individuals | $664,930 | - | - | $664,930 |
| Current Officers, Directors, Trustees, and Key Employees | $176,807 | $320,463 | $55,252 | $552,522 |
| Other Employee Benefits | $77,135 | $105,944 | $49,255 | $232,334 |
| Fees for Service Investment Mgmnt Fees | - | $166,995 | - | $166,995 |
| Information Technology | $17,365 | $114,124 | $8,591 | $140,080 |
| Occupancy | $33,696 | $52,822 | $21,516 | $108,034 |
| Office Expenses | $181 | $78,252 | $24,473 | $102,906 |
| Fees for Services Other | $0 | $99,423 | $0 | $99,423 |
| Payroll Taxes | $32,711 | $44,928 | $20,887 | $98,526 |
| Depreciation Depletion | - | $96,602 | - | $96,602 |
| Pension Plan Contributions | $24,564 | $33,739 | $15,686 | $73,989 |
| Conferences and Meetings | $8,178 | $31,013 | $3,188 | $42,379 |
| Other Expenses | $3,613 | $8,122 | $29,433 | $41,168 |
| Travel | $8,809 | $15,835 | $4,849 | $29,493 |
| Fees for Services Accounting | - | $25,035 | - | $25,035 |
| Insurance | $954 | $3,123 | $4,138 | $8,215 |
| Advertising | $785 | $7,023 | $350 | $8,158 |
| Fees for Services Legal | - | $6,371 | - | $6,371 |
| All Other Expenses | $5,786 | $0 | $0 | $5,786 |
| Total Functional Expenses | $9,098,211 | $1,628,693 | $411,401 | $11,138,305 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,143,821 |
| Total Expenses per Form 990 | $11,138,305 |
| Expenses per Audited Statements | $11,128,505 |
| Expenses Not Reported on Form 990 | $15,316 |
| Expenses Not Reported on Financial Statements | $9,800 |
| Other Expense Adjustments | $9,800 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| TrueNorth Community Services | Fremont, MI | 501(c)(3) | General Operating and Program Support; Matching Grant ($.50/$1 match); Food Distribution in Newaygo County; Circles 2.0; 2018-19 Volunteer Management; Be Counted Michigan 2020 Initiative; Scholarship Program 2020; STEAMing Up Summer 2020 (Day Camp); Support Nina Fox Camp Scholarship at Camp Newaygo; Parks in Focus; Housing and Family Services; Speak UP! 2.0; Volunteer Resource Center; Children's Services | $1,069,671 |
| Newaygo County Regional Educational Service Agency | Fremont, MI | Govt. Unit | 2020 Summer Internship Programs; 2019 Parents as Teachers; 2019 Filling the Early Childhood Gap; 2020 Summer Enrichment; College for Kids 2020; Be Counted Michigan 2020 Initiative; Early Literacy Initiative Year 4; FIRST More Than Robotics; Promise Zone; Student Organziation Competitions; Education and Activity Center Projects | $552,772 |
| Newaygo County Museum and Heritage Center | Newaygo, MI | 501(c)(3) | Museum - Community Inspired 2020 program and ($.50/$1 match); Operating and Program Support; Your History, Our Legacy Capital Campaign; Your History, Our Legacy Capital Campaign ($.50/$1 match); Capital Campaign Fund; Board Staff Match | $475,120 |
| Arts Center for Newaygo County | Fremont, MI | 501(c)(3) | General Operating and Program Support; Dogwood Center Operating/Program Support($.50/$1 match); An Opportunity for Accessibility Project; | $388,727 |
| Newaygo County Council for the Arts | Fremont, MI | 501(c)(3) | General Operating and Program Support and ($.50/$1 match); Roof Repair; Inspire - Art Experiences for Newaygo County Teens; Grand Rapids Symphony 2020 and 2021; Positive Impact Through the Arts 2019-2020 | $348,750 |
| Center for Nonprofit Housing a TrueNorth Community Service | Fremont, MI | 501(c)(3) | Flood Disaster Relief; Housing Assistance Programs 2020; General Operating and Program Support | $320,514 |
| Fremont Public Schools | Fremont, MI | Govt. Unit | Beaver Island Group 2019; Literacy for Success; After School Care Program SY 2019-2020; Science Olympiad Team Supplies; Close Up 2020; Basketball Clinics and/or Camps; General Operating and Program Support; Nonfiction Books; Running Camps; Athletics; Germany Trip 2020 | $315,153 |
| Love In the Name of Christ - Newaygo County | Grant, MI | 501(c)(3) | Operating and Program Support; 2020 Poverty to Prosperity Family Assistance support and ($.50/$1 match); Assistance to the Poor | $299,093 |
| Newaygo County Area Promise Zone Authority | Fremont, MI | Govt. Unit | General Operating Support; Tuition Costs | $235,902 |
| Fremont Area District Library | Fremont, MI | Govt. Unit | Supplementing Spanish Language Materials for Youth; Operating and Program Support; Circulation Materials 2020-2021 | $189,008 |
| Hope Network Housing Development Corporation | Grand Rapids, MI | 501(c)(3) | White Cloud Apartments Plus | $163,000 |
| White Cloud Public Schools | White Cloud, MI | Govt. Unit | Quiet Time Program 2019-2020; After School Program 2019-2020; Camper Scholarships | $162,500 |
| Newaygo Public Schools | Newaygo, MI | Govt. Unit | The Literacy Triangle; Project 180; After School Program 2019-2020; Learn Like a Lion; 2019 Teacher Micro Grants | $153,100 |
| Spectrum Health Gerber Memorial | Fremont, MI | 501(c)(3) | Operating and Program Support | $145,500 |
| Second Christian Reformed Church | Fremont, MI | 501(c)(3) | General Operating and Program Support; Fremont Service Committee Used Car Ministry and ($.50/$1 match); Faith Promise Fund | $138,138 |
| Hesperia Community Schools | Hesperia, MI | Govt. Unit | Band/Choir Toronto Trip; General Operating Support; Recognition Banners; After School Program 2019-2020 | $132,104 |
| Feeding America West Michigan Food Bank | Comstock Park, MI | 501(c)(3) | Mobile and Fixed Food Pantries in Newaygo and Osceola Counties | $128,455 |
| Newaygo County Council for the Prevention of Child Abuse & Neglect | White Cloud, MI | 501(c)(3) | General Operating Support and ($.50/$1 match); Safe Sleep Pack and Plays; Summer Program 2020; Paint Newaygo County BLUE with Pinwheels | $116,739 |
| County of Newaygo Office of Administration | White Cloud, MI | Govt. Unit | Disaster Assistance Flood Spring 2019; Camping Cabins - Stage IV | $115,600 |
| Newaygo County Commission on Aging | White Cloud, MI | Govt. Unit | Bus Access Transportation (FY 2020); Homemaker Program (FY 2020) support and ($.50/$1 match); Meals on Wheels; Be Counted Michigan 2020 Initiative; Assisance to the Poor; White Pine Adult Day Group | $114,270 |
| Women's Information Service Inc | Big Rapids, MI | 501(c)(3) | NC Domestic Violence and Sexual Assault Services; Specific Assistance, Children, and Transportation | $112,500 |
| Grant Public Schools | Grant, MI | Govt. Unit | After School Program | $112,357 |
| Newaygo County Compassion Home for the Terminally Ill | Fremont, MI | 501(c)(3) | Growing and Sustaining program and ($.50/$1 match); Operating and Program Support; Capital Campaign | $86,700 |
| Catholic Charities West Michigan | Grand Rapids, MI | 501(c)(3) | Foster Grandparent Program; Senior Corps-Foster Grandparents | $80,000 |
| Newaygo County Tourism Council | Newaygo, MI | 501(c)(3) | Newaygo County Tourism Council Initiatives; General Operating Support | $75,000 |
| Disability Network West Michigan | Muskegon, MI | 501(c)(3) | Be Counted Michigan 2020 Initiative; Advocacy, Empowerment, Accessibility, Education | $74,300 |
| United Way of the Lakeshore | Muskegon, MI | 501(c)(3) | Operating and Program Support for Newaygo County; Newaygo County Flood Relief | $65,600 |
| Baldwin Promise Authority | Baldwin, MI | Govt. Unit | Operating and Program Support; 2020 Michigan College Tour; General Operating Support; MSU 4H Exploration Days | $64,025 |
| Muskegon Lakeshore Chamber of Commerce Foundation | Muskegon, MI | 501(c)(3) | West Michigan Shoreline Food Processing Initiative | $60,000 |
| Newaygo Nationals Association | Newaygo, MI | 501(c)(3) | 2019 Program Support and Expansion Project; 2020 Expansion Project | $60,000 |
| Hesperia Community Library | Hesperia, MI | Govt. Unit | General Operating and Program Support; Circulating Materials 2020-2021 | $54,000 |
| Muskegon River Watershed Assembly Ferris State University | Big Rapids, MI | 501(c)(3) | Dam Removal in MRW; Educating/Activating Newaygo County Protecting and Restoring Natural Resources | $50,427 |
| The Right Place Foundation | Grand Rapids, MI | 501(c)(3) | Newaygo County Economic Development | $50,000 |
| Newaygo Area District Library | Newaygo, MI | Govt. Unit | General Operating Support; Equipment and Furniture Purchases; Summer Reading Program 2020; Circulating Materials 2020 | $49,380 |
| Fremont Christian School | Fremont, MI | 501(c)(3) | Tuition Assistance; General Operating and Program Support; Middle School Basketball Team Jerseys | $47,308 |
| Randy's House Inc | Greenville, MI | 501(c)(3) | General Operating Support; Newaygo Recovery Housing Initiative | $45,000 |
| City of Fremont | Fremont, MI | Govt. Unit | Park Maintenance; AED Defibrillator for First Responders; Students in Need of Eye Care (SINE) | $43,250 |
| St Bartholomew Church | Newaygo, MI | 501(c)(3) | General Operating and Program Support | $42,904 |
| White Cloud Community Library | White Cloud, MI | Govt. Unit | Make Libraries Cool Again!; 2019 - 2020 Summer Reading Program; Circulating Materials 2020 | $42,050 |
| Grant Area District Library | Grant, MI | Govt. Unit | Circulating Materials 2020-2021; Summer Reading Program 2020 | $41,500 |
| Baldwin Family Health Care | Baldwin, MI | 501(c)(3) | In Home Respite Program | $39,000 |
| First Christian Reformed Church | Fremont, MI | 501(c)(3) | Evangelism Fund; General Operating and Program Support | $38,050 |
| Hospice of Michigan | Ada, MI | 501(c)(3) | General Operating and Program Support; Grief Support Services | $37,300 |
| Evart Public Schools | Evart, MI | Govt. Unit | Evart Reads Imagination Library; Education Mini-Grants; High School & Middle School Gym Sound System; Enhancing the Elementary Community Playground ($1/$1 match); Be-a-Santa Program | $34,730 |
| Junior Achievement of the Michigan Great Lakes | Grand Rapids, MI | 501(c)(3) | Inspiring and Preparing Newaygo County Youth for Economic Success; A Relevant Work-Readiness Education for Newaygo County Youth | $31,500 |
| Village of Marion | Marion, MI | 501(c)(3) | Mill Pond Overflow Modification Project (Year 2 of 2); Operating and Program Support | $30,914 |
| Friendship City Program | Fremont, MI | 501(c)(3) | Fremont/Yahaba Exchange Program | $30,250 |
| Open Arms Child Advocacy Center | Big Rapids, MI | 501(c)(3) | Volunteer Transportation Coordination; Interviewing Room Sound-Proofing; Education Mini-Grants; General Operating Support | $26,138 |
| District Health Department #10 | Cadillac, MI | Govt. Unit | Be Counted Michigan 2020 Initiative; Children's Special Health Care Program | $25,200 |
| American Red Cross | Grand Rapids, MI | 501(c)(3) | Disaster Cycle Services; Disaster Cycle Services ($.50/$1 match) | $25,000 |
| Indiana State University Foundation | Terre Haute, IN | 501(c)(3) | Support Norma Henerberg Purvis Education Scholarship | $25,000 |
| Camp Henry | Newaygo, MI | 501(c)(3) | Camp Out With A Good Book; Scholarship Program 2020 | $24,000 |
| Ronald McDonald House of Western Michigan | Grand Rapids, MI | 501(c)(3) | Family Support Program 2019-2020 | $23,375 |
| Bellwether Foundation | Fremont, MI | 501(c)(3) | The Human-Animal Bond is a Great Match; The Human-Animal Bond is a Great Match ($.50/$1 match); Operating and Program Support; Flooring Replacement; Run Forrest Run Gold Sponsorship | $20,550 |
| Croton Township Library | Newaygo, MI | Govt. Unit | Circulation Materials 2020 | $20,000 |
| GVR Foundation | Green Valley, AZ | 501(c)(3) | GVR Pickleball Center | $20,000 |
| Muskegon Area Intermediate School District | Muskegon, MI | 501(c)(3) | Power of Place: Connecting Students to MRW; West Michigan Student Showcase | $19,600 |
| Ashland-Grant Fire District Board | Grant, MI | Govt. Unit | SAMRC Farmworker Appreciation Day; Farmworker Appreciation Day ($.50/$1 match); General Operating Support | $19,000 |
| First Congregational Church | Fremont, MI | 501(c)(3) | Operating and Program Support | $18,170 |
| City Life Church Grand Rapids | Grand Rapids, MI | 501(c)(3) | Immigrant Connection Services to Newaygo County; Immigrant Connection Services to Newaygo County ($.50/$1 match) | $17,150 |
| Muskegon YMCA | Muskegon, MI | 501(c)(3) | Scholarship Program 2020 | $16,065 |
| Project Starburst | Big Rapids, MI | 501(c)(3) | Flooring Update; General Operating Support; Be Counted Michigan 2020 Initiative; Gas Card for Transportation and Food; Project Connect Table at Community Expo | $15,924 |
| St Mark's Episcopal Church | Newaygo, MI | 501(c)(3) | Vera's House; General Operating Support | $15,471 |
| Solid Ice Inc co Robert Boyce | Big Rapids, MI | 501(c)(3) | FSU Intern & Pledge | $14,700 |
| Hope 101 Ministry Inc | Newaygo, MI | 501(c)(3) | General Operating Support; Assistance to the Poor | $14,548 |
| St Mary's Elementary School | Big Rapids, MI | 501(c)(3) | STEM/Robotics Program; General Operating and Program Support; Tuition Assistance | $13,632 |
| The ArcNewaygo County | Fremont, MI | 501(c)(3) | Camp Ability 2020; Inclusive Communities | $13,514 |
| City of White Cloud | White Cloud, MI | Govt. Unit | Purple Heart Pow Wow; Street Sweeper | $12,860 |
| Goodwill Industries of West Michigan Inc | Muskegon, MI | 501(c)(3) | Volunteer Income Tax Assistance (VITA) 2020 | $12,500 |
| Newaygo County Mental Health Center | White Cloud, MI | Govt. Unit | Empowerment Network Drop-On Center | $12,500 |
| Rose Lake Youth Camp | LeRoy, MI | 501(c)(3) | Scholarship Program 2019 & Electrical Line Repair; General Operating and Program Support; Day and Resident Camp Support | $12,425 |
| Mecosta Conservation District | Big Rapids, MI | Govt. Unit | 2019 Household Hazardous Waste Collection | $12,000 |
| Eagle Village Inc | Hersey, MI | 501(c)(3) | Scholarship Program 2019; General Operating Support | $11,700 |
| Big Rapids Public Schools | Big Rapids, MI | Govt. Unit | Scholarship for Graduating High School Senior; Gus Macker Tournament | $11,000 |
| Bethany Christian Services | Fremont, MI | 501(c)(3) | Support Local Ministry; Operating and Program Support; Program for Disadvantaged Youth in NC; Trauma Informed Parenting in Newaygo County | $10,940 |
| Newaygo Congregational United Church of Christ | Newaygo, MI | 501(c)(3) | Multi-Family Housing Development | $10,800 |
| Community Mental Health for Central Michigan | Big Rapids, MI | Govt. Unit | Wraparound Community Flex Funds | $10,500 |
| Spectrum Health Foundation | Reed City, MI | 501(c)(3) | Susan P. Wheatlake Regional Cancer Center Wellness Path | $10,500 |
| Fremont Area Chamber of Commerce | Fremont, MI | 501(c)(6) | 2019 Community Engagement Events | $10,000 |
| River Country Chamber of Commerce of Newaygo County | Newaygo, MI | 501(c)(6) | 2019 Community Engagement Events | $10,000 |
| Mid Michigan Community Action Agency Inc | Farwell, MI | 501(c)(3) | Be Counted Michigan 2020 Initiative | $9,200 |
| Village of Baldwin | Baldwin, MI | Govt. Unit | Downtown Holiday Seasonal Light Project; Baldwin Summer Concert Series; Tennis Court Resurface | $9,000 |
| Artworks Big Rapids Area Arts and Humanities | Big Rapids, MI | 501(c)(3) | HVAC Replacement; Winner of Client Appreciation Fund Vote Donation; Computer Purchases; Hope Network Arts Collaboration; ArtBox: Community Engagement Through Creativity | $8,900 |
| Ferris State University | Big Rapids, MI | 501(c)(3) | Support Horticulture Related Scholarship; Be Counted Michigan 2020 Initiative | $8,500 |
| Spectrum Health Foundation Big Rapids & Reed City Hospitals | Big Rapids, MI | 501(c)(3) | Susan P. Wheatlake Regional Cancer Center Wellness Path | $8,463 |
| Mental Health Foundation of West Michigan | Grand Rapids, MI | 501(c)(3) | Expanding Mental Health Awareness/Education | $8,125 |
| Association for the Blind Visually Impaired | Grand Rapids, MI | 501(c)(3) | Low Vision Rehabilitation Services | $8,000 |
| Central Michigan District Health Department | Mt Pleasant, MI | Govt. Unit | Scanning to Preserve Septic and Well Permits | $7,500 |
| Evart Public Library | Evart, MI | Govt. Unit | Lighted Digital Library/Community Sign Board | $7,500 |
| World Renew | Grand Rapids, MI | 501(c)(3) | General Operating Support; Disaster Repsonse for Newaygo Michigan | $7,500 |
| Cadillac Area Community Foundation | Cadillac, MI | 501(c)(3) | Imagination Library | $6,500 |
| Reeman Christian Reformed Church | Fremont, MI | 501(c)(3) | General Operating Support; Wellspring Adult Day Services | $6,500 |
| St Michael Church | Fremont, MI | 501(c)(3) | Religious Education of Youth; General Operating Support | $6,395 |
| Insight Pregnancy Services | Fremont, MI | 501(c)(3) | General Operating Support; Assistance to the Poor; Ultrasound Services | $6,348 |
| County of Lake | Baldwin, MI | Govt. Unit | Sheriff Department Dive Team Enclosed Trailer; Sheriff Department Ballistic Vests | $6,320 |
| Croton Sportsmen for Youth and Disabled Veterans | Howard City, MI | 501(c)(3) | Wheelchair Accessible Pontoon | $6,000 |
| Lake County Area Churches Charities | Baldwin, MI | 501(c)(3) | Support Bread of Life Food Pantry | $6,000 |
| Michigan Beekeepers Association | Breckenridge, MI | 501(c)(3) | Michigan State University Bee Lab | $6,000 |
| Reed City Area District Library | Reed City, MI | 501(c)(3) | 2019 Summer Reading Program; Education Mini-Grants | $5,874 |
| Trinity Lutheran Church and School | Reed City, MI | 501(c)(3) | General Operating and Program Support; Upward Basketball advancement | $5,820 |
| Mecosta-Osceola Intermediate School District | Big Rapids, MI | Govt. Unit | Project Outreach 2019; Resources to Early Childhood Childcare Providers | $5,500 |
| Pathfinder Community Library | Baldwin, MI | 501(c)(3) | DVD Storage; General Operating Support; Book Purchases | $5,142 |
| Back to God Ministries International | Grand Rapids, MI | 501(c)(3) | General Operating Support | $5,000 |
| CFLeads | Accord, MA | 501(c)(3) | Support CFLeads in 2020 | $5,000 |
| Colorado State University Foundation | Fort Collins, CO | 501(c)(3) | George A. Purvis Graduate Scholarship | $5,000 |
| Evart Area Fire Department | Evart, MI | Govt. Unit | Improved Educational Equipment ($1/$1 match) | $5,000 |
| Evart Band Boosters | Evart, MI | 501(c)(3) | Instrument Purchases ($1/$1 match) | $5,000 |
| Friends of the Big Rapids Community Library | Big Rapids, MI | 501(c)(3) | Support Library Programs and; Material | $5,000 |
| Lake County Community Food Council Inc | Baldwin, MI | 501(c)(3) | Lake County on the Grow | $5,000 |
| Michigan State University Office of Financial Aid | East Lansing, MI | 501(c)(3) | Fruit and Vegetable Laboratory Processing Equipment | $5,000 |
| Michigan United Conservation Clubs | Lansing, MI | 501(c)(3) | On the Water-Muskegon River | $5,000 |
| Native Circle of Newaygo County | Newaygo, MI | 501(c)(3) | Sharing Our Indigenous Histories, Cultures, Stories and Traditions program support and ($.50/$1 match) | $5,000 |
| Schrems West Michigan Trout Unlimited | Grand Rapids, MI | 501(c)(3) | Muskegon River Water Temperature Study | $5,000 |
| Shrine of the Pines Inc | Baldwin, MI | 501(c)(3) | Pavilion Construction | $5,000 |
| Calvin University Financial Services | Grand Rapids, MI | 501(c)(3) | Support Newaygo County Higher Education Scholarship | $1,000 |
| Grand Valley State University Student Accounts Office | Allendale, MI | 501(c)(3) | General Operating Support for Grand Valley Public Radio | $500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,016 |
| Fundraising Gross Income | $39,970 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| OCCF Auction | $48,214 | $23,314 | $377 | $22,937 |
| LCCF Auction | $23,745 | $10,463 | $915 | $9,548 |
| Total Events | $81,123 | $39,970 | $44,016 | $-4,046 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Annuities-trusts | $276,934 |
| Charitable Gift Annuities | $129,266 |
“The community foundation is organizied in corporate form comprised of members. Members serve in their capacity because of the specific positions that they hold within the community such as elected official, cpa. School superintendent, judge, mayor, lawyer, etc. The members meet annually and elect the board of trustees to their positions.”
“Members serve in their capacity because of the specific positions that they hold within the community such as elected official, cpa school superintendent, judge, mayor, lawyer, etc. There is only one class of members. The members elect the board of trustees and approve amendments to the bylaws.”
“The 990 filing is prepared by the finance department and provided to manangement and a tax accountant to review before filing. A copy of the 990 is presented to the board prior to filing, by hard copy, by mail, or by online board portal. The 990 is not always discussed at a meeting depending on the timing of the completion of the 990. The board is provided with a timeline for comments and questions, after which comments or corrections noted by the board are considered prior to filing the 990. The audit committee approves the 990 at a meeting before it is filed with the irs.”
“The written policy regarding conflict of interest and duality of interest is shared with each board and committee member annually. Each board/committee member is requested to disclose potential conflict/duality of interest on the conflict/duality of interest disclosure form which is updated on an annual basis. Board/committee members are requested to disclose conflict/duality of interest during any board or committee meeting. After such disclosure the interested party may be requested to leave the board/committee meeting while the disinterested parties deliberate and take action on the proposal.”
“Staff collects data from local, regional and national surveys of similar organizations for positions comparable to the key positions as well as economic data relevant to the area and presents the information to the executive committee of the board. The executive committee deliberates within itself to establish the compensation for the president and ceo. The committee documents the process in their meeting minutes. Compensation for the ceo is reviewed annually on the ceo's anniversary date.”
“The community foundation makes statements on its website that financial statements, form 1023, form 990 and policies are available upon request.”
“(Expenses $ 581,461 including grants of $ 523,600) COMMUNITY & ECONOMIC DEVELOPMENT: TO REDUCE AND MAINTAIN THE UNEMPLOYMENT RATE BELOW THE NATIONAL AVERAGE WHILE PRESERVING OUR RURAL CHARACTER IN NEWAYGO COUNTY, MICHIGAN AND THE SURROUNDING AREA OF WESTERN MICHIGAN. INCLUDES THE ADMINISTRATION AND DISTRIBUTION OF FUNDS FOR CHARITABLE PURPOSES THROUGH GRANTS TO NONPROFIT ORGANIZATIONS THAT PROVIDE WORKFORCE, SMALL BUSINESS AND ENTREPRENEURSHIP DEVELOPMENT DESIGNED TO HIRE UNEMPLOYED AND UNDEREMPLOYED RESIDENTS OF NEWAYGO COUNTY, MICHIGAN; INCREASE CAPACTIY OF LOCAL COMMUNITY AND ECONOMIC DEVELOPMENT PARTNERS; NATURAL RESOURCES PRMOTION AND UTILIZATION.”
“Change in vaule of split interest agreements - -36274;”
“The organization's financial statements were audited by an independent accountant on a consolidated basis only. The organization has an audit committee that assumes responsibility for the oversight of the audit and the selection of an independent accountant. The process has not changed from prior year.”
“To make grants from the endowment funds to charitable organizations that provide services and benefits consistent with the community foundation's mission to improve the lives of the citizens of newaygo county, michigan and the nearby areas of western michigan.”
“The internal revenue service ("irs") has ruled that the community foundation and its supporting organizations are public charities as described in sections 509(a)(1), 509(a)(3), and 170(b)(1)(a)(vi) of the internal revenue code. Consequently, the community foundation and its supporting organizations are exempt from federal and state income taxes. The community foundation and its supporting organizations analyze its income tax filing positions in federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. The community foundation and its supporting organizations treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its management and general expenses. The community foundation and its supporting organizations has evaluated its income tax filing postions for the fiscal years 2016 through 2019, the years which remain subject to examination as of december 31, 2019. The community foundation and its supporting organizations concluded that there are no significant uncertain tax positions requiring recognition in the community foundation and its supporting organizations' combined financial statements. The community foundation and its supporting organizations do not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The community foundation and its supporting organizations does not have any amounts accrued for interest and penalties related to utbs at december 31, 2019 or 2018, and are not aware of any claims for such amounts by federal or state income tax authorities.”
“Change in value of split interest agreements - -36274”
“Grant from supporting organziation - 227600 fundraising expenses reported on part vii, line 8b - -44016 noncash gifts to fundraising events - 28700”
“Portion of fundraising expenses reported on part vii, line ib - 15316”
“Interfund grant reported on part ix, line 1 not reported in audited financial statements (interfund transaction) - 9800”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 532189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 410835 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE PHILANTHROPY THROUGH GRANTS TO NONPROFIT ORGANIZATIONS PROVIDING CHARITABLE SERVICES THAT BENEFIT THE PEOPLE OF NEWAYGO COUNTY AND THE SURROUNDING AREA OF WESTERN MICHIGAN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 350 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7023 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 785 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8158 |
| IRS990/AllOtherContributionsAmt | 0 | 2726174 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5786 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5786 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHRYN J POPE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2319245350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4424 W 48TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 494128721 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 55252 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 320463 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 176807 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 552522 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3188 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 31013 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8178 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42379 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 207825 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 639176 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 452639176 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FUND EVALUATION GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT CONSULTANT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41153 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2994927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8192832 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7478826 |
| IRS990/CYOtherExpensesAmt | 0 | 1179361 |
| IRS990/CYOtherRevenueAmt | 0 | -2513 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -490000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1766112 |
| IRS990/CYTotalExpensesAmt | 0 | 11138305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 411401 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10648305 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96602 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96602 |
| IRS990/Desc | 0 | COMMUNITY RESPONSIVE GRANTMAKING: ADMINISTERING AND DISTRIBUTING FUNDS RECEIVED EXCLUSIVELY FOR CHARITABLE PURPOSES THROUGH GRANTS TO NONPROFIT ORGANIZATIONS THAT PROVIDE SERVICES FOR THE BENEFIT OF THE PEOPLE OF NEWAYGO COUNTY, MICHIGAN AND THE SURROUNDING AREA OF WESTERN MICHIGAN. CATEGORIES OF FUNDING INCLUDE CHARITABLE PURPOSES ACROSS MANY SECTORS, INCLUDING BUT NOT LIMITED TO HEALTH, EDUCATION, COMMUNITY DEVELOPMENT, AND SERVICES TO VULNERABLE POPULATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3643963 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1986887 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4152879 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25035 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6371 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6371 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 99423 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99423 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 166995 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 166995 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | CATHY KISSINGER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | JOSEPH ROBERSON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | LINDSAY HAGER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | LOLA HARMON RAMSEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | LORI TUBBERGEN CLARK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | CAROLYN HUMMEL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | CHARLES CHANDLER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | DALE TWING |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | DENISE SUTTLES |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | DONNA TRICE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | KENT KARNEMAAT |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | MARY RANGEL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | MICHAEL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | PEGGY ROSSLER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | RANDY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | TOM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | WILLIAM ALSOVER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | WILLIAM LEAVER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 18 | CARLA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 19 | KATHYRN POPE |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 32646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 34172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 520510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 112855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR-PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE-PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT AND CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 41153 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44016 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39970 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 524964 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 3739617 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5263201 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5625666 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 664930 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 664930 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7527902 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7527902 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35264032 |
| IRS990/GrossReceiptsAmt | 0 | 45431389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8591 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 114124 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17365 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 140080 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4138 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3123 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 954 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8215 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6953862 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6953862 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 202958569 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 234426335 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 300845 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 948254 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35988 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46004 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1624384 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1271045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1206566 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2830950 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 34739068 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROMOTE PHILANTHROPY THROUGH GRANTS TO NONPROFIT ORGANIZATIONS PROVIDING CHARITABLE SERVICES THAT BENEFIT THE PEOPLE OF NEWAYGO COUNTY AND THE SURROUNDING AREA OF WESTERN MICHIGAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 207832772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 238663677 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 524964 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 524964 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4046 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4046 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31357179 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 204188809 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 236676790 |
| IRS990/NoncashContributionsAmt | 0 | 178301 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21516 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52822 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108034 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24473 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78252 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102906 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 194393 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 169716 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -36274 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 49255 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 105944 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77135 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 232334 |
| IRS990/OtherExpensesGrp/Desc | 0 | INITIATIVES/COMMUNITY LEADERSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1780 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 550 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 29433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 238638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 238638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41168 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 376848 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 406200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MICELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1489 |
| IRS990/OtherRevenueTotalAmt | 0 | 1489 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 171453 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 368786 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 268502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 808741 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6200 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3700 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20887 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44928 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98526 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 15686 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33739 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24564 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73989 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5591524 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3900787 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65171 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.