Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-1443367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$291,559,908
Up $30,753,017 (+12%) from 2020
Net Assets
Up$285,369,931
Up $31,347,879 (+12%) from 2020
Liabilities
Down$6,189,977
Down $594,862 (-8.8%) from 2020
Revenue
Up$22,142,594
Up $14,748,512 (+199%) from 2020
Expenses
Down$11,267,074
Down $576,738 (-4.9%) from 2020
Net Income
Up$10,875,520
Up $15,325,250 (+344%) from 2020
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 | $248,283,744 | $278,947,756 | ▲ $30,664,012 |
| Savings and Temporary Cash Investments | $6,352,708 | $5,995,630 | ▼ $357,078 |
| Pledges and Grants Receivable | $3,842,322 | $4,012,774 | ▲ $170,452 |
| Land, Buildings, and Equipment, Net | $1,146,622 | $1,064,813 | ▼ $81,809 |
| Investments Program Related | $949,387 | $850,493 | ▼ $98,894 |
| Cash and Non-Interest-Bearing Accounts | $15,221 | $457,360 | ▲ $442,139 |
| Investments in Publicly Traded Securities | $36,391 | $45,504 | ▲ $9,113 |
| Prepaid Expenses and Deferred Charges | $47,925 | $38,896 | ▼ $9,029 |
| Other Notes and Loans Receivable, Net | $200 | $0 | ▼ $200 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $260,806,891 | $291,559,908 | ▲ $30,753,017 |
| Other Assets Total | $132,371 | $146,682 | ▲ $14,311 |
| Liabilities | |||
| Grants Payable | $5,957,182 | $5,206,310 | ▼ $750,872 |
| Accounts Payable and Accrued Expenses | $409,925 | $550,152 | ▲ $140,227 |
| Other Liabilities | $417,732 | $433,515 | ▲ $15,783 |
| Total Liabilities | $6,784,839 | $6,189,977 | ▼ $594,862 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $252,257,265 | $283,084,980 | ▲ $30,827,715 |
| Net Assets With Donor Restrictions | $1,764,787 | $2,284,951 | ▲ $520,164 |
| Total Net Assets Fund Balance | $254,022,052 | $285,369,931 | ▲ $31,347,879 |
| Total Liabilities and Net Assets / Fund Balance | $260,806,891 | $291,559,908 | ▲ $30,753,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $867,201 | $1,170,183 | $2,037,384 |
| Equipment | $45,220 | $595,210 | $640,430 |
| Land | $111,192 | - | $111,192 |
| Other Land Buildings | $41,200 | - | $41,200 |
| Other Securities | $278,947,756 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $248,794,987 | $2,355,765 | ▲ $38,435,850 | $16,729 | $279,703,224 |
| 2020 | $232,808,721 | $2,504,049 | ▲ $23,831,881 | $20,042 | $248,794,987 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President & CEO Retired 10/1/2021 | FT | $196,338 | $26,829 | $223,167 |
| - | Vice President and Chief Financial Officer | FT | $118,551 | $37,047 | $155,598 |
| - | Vice President and Chief Philanthropy Officer | FT | $110,946 | $29,509 | $140,455 |
| - | President and CEO Hired 9/27/2021 | FT | $43,346 | $2,253 | $45,599 |
| Name | Title |
|---|---|
| - | Chair |
| - | Vice Chair |
| - | Trustee |
| - | Trustee Part Year |
| - | Trustee Part-year |
| - | Secretary |
| - | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fund Evaluation Group | Investment Consultant | PO BOX 639176, Cincinnati, OH 45263-9176 | $180,815 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 42 | $524,549 | Market value |
| Total Noncash Contributions | 42 | $524,549 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,012,159 |
| Salaries, Compensation, and Employee Benefits | $1,990,763 |
| Other Expenses | $1,264,152 |
| Total Fundraising Expense | $380,207 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,414,452 | - | - | $7,414,452 |
| Other Salaries and Wages | $307,821 | $723,270 | $193,337 | $1,224,428 |
| Grants to Domestic Individuals | $597,707 | - | - | $597,707 |
| Current Officers, Directors, Trustees, and Key Employees | $29,569 | $236,551 | $29,569 | $295,689 |
| Other Employee Benefits | $64,771 | $152,189 | $40,682 | $257,642 |
| Fees for Service Investment Mgmnt Fees | - | $196,482 | - | $196,482 |
| Fees for Services Other | $0 | $140,667 | $16,800 | $157,467 |
| Occupancy | $15,463 | $83,437 | $9,711 | $108,611 |
| Pension Plan Contributions | $27,186 | $63,877 | $17,075 | $108,138 |
| All Other Expenses | $106,950 | $0 | $0 | $106,950 |
| Payroll Taxes | $26,364 | $61,944 | $16,558 | $104,866 |
| Information Technology | $24,817 | $64,218 | $15,587 | $104,622 |
| Office Expenses | $0 | $72,419 | $28,339 | $100,758 |
| Depreciation Depletion | - | $94,235 | - | $94,235 |
| Fees for Services Accounting | - | $25,545 | - | $25,545 |
| Other Expenses | $2,302 | $13,834 | $4,633 | $20,769 |
| Conferences and Meetings | $3,158 | $15,360 | $1,045 | $19,563 |
| Fees for Services Legal | - | $18,712 | - | $18,712 |
| Insurance | $982 | $6,998 | $4,923 | $12,903 |
| Advertising | $2,060 | $5,358 | $360 | $7,778 |
| Travel | $1,436 | $3,347 | $1,208 | $5,991 |
| Total Functional Expenses | $8,867,525 | $2,019,342 | $380,207 | $11,267,074 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,293,756 |
| Expenses per Audited Statements | $11,267,074 |
| Total Expenses per Form 990 | $11,267,074 |
| Expenses Not Reported on Form 990 | $26,682 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| TrueNorth Community Services | Fremont, MI | 501(c)(3) | Children's Services; Circles 2022; Food Distribution in Newaygo County; General Operating and Program Support; Housing and Family Services ; Hunger Prevention Programs; LiveWell Mental Health Resources Campaign; Parks in Focus; Scholarship Program 2022; SpeakUP 2.0 (2022/2023 School Year); STEAMing Up Summer 2022; TrueBlue Academy - White Cloud; Volunteer Management Project; Volunteer Resource Center 2022 | $1,106,935 |
| Newaygo County Regional Educational Service Agency | Fremont, MI | Govt. Unit | 2021 Filling the Early Childhood Gap; 2021 Parents as Teachers; 2022 Summer Enrichment; 2022 Summer Internship Program; Classroom Store; College for Kids 2022; Community Outreach Learning Program 2021-2022; Early Literacy Initiative Year 6; Family Information Service Hub (F.I.S.H.) 2022; Food Science and Processing Educational Program; Newaygo County Area Promise Zone and WE CAN! Newaygo County | $854,061 |
| Grant Public Schools | Grant, MI | Govt. Unit | After School Program 2021-2022; Cafe Connections; GOAL 22% by 2022; Lego Engineering; Modern Poetry; Design Project; Making Math Memorable; Mavin Innovation and Career Success-Year 2; Mobility Path to Independence; Nature is our Educator-Place Based Learning; Rally Cap Summer Outreach; Summer | $598,285 |
| Heritage Museum of Newaygo County | Newaygo, MI | 501(c)(3) | 2022 Technology Upgrade; General Operating Support | $348,555 |
| Newaygo County Council for the Prevention of Child Abuse and Neglect | White Cloud, MI | 501(c)(3) | 2021-2022 General Operating Support; Assistance to the Poor; Capital Campaign; Capital Request; Summer Program 2022 | $318,592 |
| Arts Center for Newaygo County | Fremont, MI | 501(c)(3) | General Operating & Program Support 2021-2022; Operating and Program Support - Donor Designated | $315,589 |
| Newaygo County Commission on Aging | White Cloud, MI | Govt. Unit | Bus Access Transportation-FY 2022; Health Transportation Programs-CY 2022; Homemaker Program-FY 2022; Meals on Wheels; Meals Programs-CY 2022; Older Adults Respite Services (OARS)-CY 2022; Operating and Program Support; Senior Project Fresh FY 2021; Social Isolation Planning Grant; White Pine Adult Day Group (WPADG) FY 2022 | $301,678 |
| Center for Nonprofit Housing | Fremont, MI | 501(c)(3) | General Operating and Program Support; Housing Assistance Programs | $293,000 |
| Love In the Name of Christ - Newaygo County | Grant, MI | 501(c)(3) | 2022 Poverty to Prosperity Family Assistance; Operating and Program Support | $253,550 |
| Fremont Public Schools | Fremont, MI | Govt. Unit | Jeff Jordan State Champ Camp; Two Peaks Running Camp; FMS Beaver Island Group 2021; Chromebooks for K-2 Students; General Operating and Program Support; Basketball Clinics and/or Training Camps; 2021-2022 After School Program | $247,881 |
| County of Newaygo | White Cloud, MI | Govt. Unit | Michigan's Dragon at Hardy Dam; FY 2022 Recycling Services | $239,637 |
| Newaygo County Council for the Arts Inc | Fremont, MI | 501(c)(3) | General Operating and Program Support 2022; Golden Arts 2022; Grand Rapids Symphony in Newaygo County 2022-2023 | $182,602 |
| Second Christian Reformed Church | Fremont, MI | 501(c)(3) | Operating and Program Support; Used Car Ministry; Faith Promise; Used Car Ministry/Fremont Service Committee | $157,042 |
| Newaygo County Mental Health | White Cloud, MI | Govt. Unit | Generator Request - Adult Foster Care Homes; Transitional Housing Project; Operating and Program Support | $148,650 |
| Catholic Charities West Michigan | Grand Rapids, MI | 501(c)(3) | AmeriCorps Seniors Seniors CCWM Senior Companion Program; Technology Support; Foster Grandparent Program | $141,600 |
| Hesperia Community Schools | Hesperia, MI | Govt. Unit | After School Program 2021-2022; Extra Day Porter; General Operating Support; Hesperia Community School's Student Trip Fund; Scoreboard | $131,902 |
| White Cloud Public Schools | White Cloud, MI | Govt. Unit | Mental Health Library; After School Program 2021-2022; Varsity Basketball Support | $127,540 |
| Women's Information Service Inc | Big Rapids, MI | 501(c)(3) | 10th Annual Volley Against Violence; WISE Client Assistance and Rent; Client Appreciation Vote; Domestic Violence/Sexual Assault Program Rent, On Call, and Travel; Operating and Program Support | $115,185 |
| Fremont Area District Library | Fremont, MI | Govt. Unit | General Operating and Program Support; Circulation Materials 2022; Board Staff Match | $111,877 |
| City of Fremont | Fremont, MI | Govt. Unit | Downtown Beautification and Town & Country Path; Fremont Lions Students In Need of Eyecare (SINE) Project; Park Maintenance; Shop With a Cop; West Michigan Food Processing Association General Operating Support | $110,080 |
| Feeding America West Michigan Food Bank | Comstock Park, MI | 501(c)(3) | Mobile Food Pantries - Lake, Mecosta, and Osceola Counties; Charitable Food Programming | $90,134 |
| Newaygo Public Schools | Newaygo, MI | Govt. Unit | Project 180; After School Program 2021-2022; 2020 Teacher Micro Grants | $80,600 |
| St Mark's Episcopal Church | Newaygo, MI | 501(c)(3) | General Operating Support and Vera's House | $57,070 |
| Open Arms Child Advocacy Center | White Cloud, MI | 501(c)(3) | Forensic Interviews for Children in Lake and Newaygo Counties; General Operating Grant | $56,860 |
| Disability Network West Michigan | Muskegon, MI | 501(c)(3) | Promoting Community Inclusion | $55,000 |
| Michigan State University | East Lansing, MI | 501(c)(3) | Edible Specialty Crops Weed Science Program; Honey Bee Research; MSU Product Center and FARM Accelerator; Vegetable Crop Research and Extension Program | $54,500 |
| Fremont Christian School | Fremont, MI | 501(c)(3) | General Operating and Program Support; Tuition Assistance; Building Renovation Project; Christmas Gift Bag Project; Support Music Department | $53,149 |
| The Right Place Foundation | Grand Rapids, MI | 501(c)(3) | Newaygo County Economic Development 2022; Pitch North 2021 | $47,500 |
| Insight Pregnancy Services | Fremont, MI | 501(c)(3) | General Operating Support; Operating and Program Support; Assistance to the Poor; Medical Services | $45,217 |
| Trout Unlimited | Arlington, VA | 501(c)(3) | Restoration of White River Watershed | $44,022 |
| St Bartholomew Church | Newaygo, MI | 501(c)(3) | General Operating and Program Support | $43,336 |
| Angels of Action | Big Rapids, MI | 501(c)(3) | M.O.V.E. Summer Lunch Program (Mecosta Osceola Veggie/Fruit Ed-venture); Operating and Program Support; The Hub (Osceola County); Beds for Kids; Family Power Packs; Commercial Washer and Dryer | $41,390 |
| Hospice of Michigan | Ada, MI | 501(c)(3) | Grief Support Services & wE-Connect: Virtual Care and Companionship; General Operating and Program Support | $40,952 |
| Our Brothers Keeper Shelter | Big Rapids, MI | 501(c)(3) | Hope For The Homeless 24/7; Operating and Program Support | $38,850 |
| First Christian Reformed Church | Fremont, MI | 501(c)(3) | General Operating and Program Support | $38,500 |
| Muskegon River Watershed Assembly | Big Rapids, MI | 501(c)(3) | Re-envisioning the Maple River; Maple River-Restoring Community Resiliency, Natural Resources and Public Safety | $38,256 |
| Newaygo County Tourism Council | Newaygo, MI | 501(c)(3) | General Operating Support 2022 | $35,000 |
| Bellwether Harbor | Fremont, MI | 501(c)(3) | General Operating Support; Human-Animal Bond Makes A Great Match 2021; Seniors For Seniors Foster Cat Program | $33,250 |
| Hesperia Community Library | Hesperia, MI | Govt. Unit | Teen Room Remodel; Ancestry.com Subscription; General Operating Support | $32,568 |
| Cran-Hill Ranch | Rodney, MI | 501(c)(3) | Camper Scholarships; Outdoor Sport Courts Renovations | $32,300 |
| American Red Cross | Grand Rapids, MI | 501(c)(3) | Critical Community Needs: HFC and Biomedical Services; Disaster Response | $31,672 |
| Reeman Christian Reformed Church | Fremont, MI | 501(c)(3) | Support Live Nativity; Wellspring Adult Day Services | $30,500 |
| Ronald McDonald House of Western Michigan | Grand Rapids, MI | 501(c)(3) | 2021/2022 Family Support Program | $29,000 |
| Big Jackson Public School District | Paris, MI | Govt. Unit | Bus Purchase; Summer Literacy Program - from Student Trip Fund | $28,897 |
| White Cloud Community Library | White Cloud, MI | Govt. Unit | Summer Reading Program 2022; 2022 Circulating Materials; Continued Youth Programming | $28,600 |
| Junior Achievement of the Michigan Great Lakes Inc | Grand Rapids, MI | 501(c)(3) | Inspiring Newaygo County Students; Preparing Students for the Workforce | $25,500 |
| Grant Area District Library | Grant, MI | Govt. Unit | Summer Reading Program 2022; Circulating Materials 2022; Raising Readers Literacy Kits | $24,900 |
| City of Big Rapids | Big Rapids, MI | Govt. Unit | Hemlock Park Improvement Project; Trout Stocking in Muskegon River; Splash Park Project | $23,500 |
| Newaygo Area District Library | Newaygo, MI | Govt. Unit | Collections Materials; 2022 Circulation Materials; Summer Reading Program 2022 | $22,650 |
| United Way of the Lakeshore | Muskegon, MI | 501(c)(3) | General Operating Support for Newaygo County; Literacy Work | $19,600 |
| Hope 101 Ministry | Newaygo, MI | 501(c)(3) | Assistance to the Poor; General Operating Support; Boiler Replacement | $18,180 |
| Mecosta Conservation District | Big Rapids, MI | Govt. Unit | 2021 Household Hazardous Waste Collection | $16,000 |
| Bethany Christian Services | Grand Rapids, MI | 501(c)(3) | Programs for Disadvantaged Youth in Newaygo County; Foster Care; Support Local Ministry | $15,700 |
| Camp Henry | Newaygo, MI | 501(c)(3) | Scholarship Program 2022 | $15,000 |
| Osceola-Lake Conservation District | Reed City, MI | Govt. Unit | 2021 Household Hazardous Waste, Tire, and Electronic Recycling | $15,000 |
| Eagle Village | Hersey, MI | 501(c)(3) | General Operating Support; Scholarship Program 2021 | $14,400 |
| Project Starburst | Big Rapids, MI | 501(c)(3) | Pantry Shelving & Client Gas Cards; Food Pantry Food; Operating and Program Support | $14,300 |
| Ashland-Grant Fire District | Grant, MI | Govt. Unit | 2021 Farmworker Appreciation Day | $14,000 |
| City of Newaygo | Newaygo, MI | Govt. Unit | TrueBlue Academy; Pickleball Courts at Henning Park | $14,000 |
| Solid Ice Inc | Big Rapids, MI | 501(c)(3) | Social Activities | $13,900 |
| Trinity Lutheran Church and School | Reed City, MI | 501(c)(3) | Archery Shooting Pavilion and Storage 2021; STEM, Energy, and Mechanical Education Materials; Tuition Assistance | $13,900 |
| Friends of the Big Rapids Community Library | Big Rapids, MI | 501(c)(3) | General Operating Support | $13,490 |
| District Health Department #10 | Cadillac, MI | Govt. Unit | Vaccine Promotion; Children's Special Health Care Program | $13,200 |
| Chaplaincy Services of Newaygo County | Fremont, MI | 501(c)(3) | General Operating Support; Programming at Wellspring Adult Daycare | $12,000 |
| Senior Sing Along | Wyoming, MI | 501(c)(3) | Music Therapy and Life Enrichment | $10,800 |
| Newaygo County Compassion Home for the Terminally Ill | Fremont, MI | 501(c)(3) | Assistance to the Poor; General Operating Support | $10,517 |
| Evart Downtown Development Authority | Evart, MI | Govt. Unit | Walkable Evart | $10,500 |
| St Mary's Catholic School | Big Rapids, MI | 501(c)(3) | General Operating and Program Support; Tuition Assistance | $10,400 |
| Ferris State University | Big Rapids, MI | 501(c)(3) | Hockey programs | $10,000 |
| Mary Free Bed Rehabilitation Hospital | Grand Rapids, MI | 501(c)(3) | Full Peds Ahead Initiative | $10,000 |
| McGaw YMCA Camp Echo | Evanston, IL | 501(c)(3) | Scholarship Program 2021 | $10,000 |
| PoWeR Book Bags | Suttons Bay, MI | 501(c)(3) | Bread of Life Pantry; Baldwin Elementary School Giveaways | $10,000 |
| Spectrum Health Foundation | Grand Rapids, MI | 501(c)(3) | School-Based Telehealth Behavioral Health Services | $10,000 |
| First Baptist Church of Idlewild | Idlewild, MI | 501(c)(3) | 1st Annual Summer Festival; Pure Performance Arts to Idlewild | $9,500 |
| The Ferris Foundation | Big Rapids, MI | 501(c)(3) | Newaygo County Ferris MathForward | $9,400 |
| Muskegon YMCA | Muskegon, MI | 501(c)(3) | Scholarship Program 2022 | $9,375 |
| Rose Lake Youth Camp | LeRoy, MI | 501(c)(3) | Day Camp Resident Camp Fees; Lake and Osceola Counties Scholarship Program 2021; Building Projects | $9,375 |
| World Renew | Grand Rapids, MI | 501(c)(3) | Disaster Response & Uganda Med Mission | $9,000 |
| Reed City Area District Library | Reed City, MI | 501(c)(3) | Second Saturdays at the Library Series; Summer Reading Program 2021 | $8,622 |
| Michigan Works West Central | Big Rapids, MI | Govt. Unit | Removing Transportation Barriers; Younger Youth Work Based Learning Opportunity | $8,250 |
| Stage Door Players | Fremont, MI | 501(c)(3) | Youth Drama; Building Repairs | $8,100 |
| Association for the Blind & Visually Impaired | Grand Rapids, MI | 501(c)(3) | Low Vision Rehabilitation Services | $8,000 |
| West Michigan Symphony | Muskegon, MI | 501(c)(3) | Link Up | $8,000 |
| Manna Pantry of Big Rapids Inc | Big Rapids, MI | 501(c)(3) | Greater BIg Rapids Area Mobile Pantry; Updating the Pantry: Efficiency and Safety; Operating and Program Support | $7,850 |
| Michigan 4-H Foundation | East Lansing, MI | 501(c)(3) | 4-H Educational Workshops, Events, and Activities for 4-H Youth/Adults | $7,780 |
| Newaygo Child Development Center (Croton) | Newaygo, MI | 501(c)(3) | Bus Purchases | $7,200 |
| Evart Public Library | Evart, MI | Govt. Unit | Electronic Handicapped Accessible Door | $7,000 |
| Mecosta-Osceola United Way Inc | Big Rapids, MI | 501(c)(3) | General Operating Support | $7,000 |
| ReFrame Ministries | Grand Rapids, MI | 501(c)(3) | General Operating Support | $7,000 |
| St John the Evangelist Episcopal Church | Fremont, MI | 501(c)(3) | Roofing repairs | $7,000 |
| Lake County Historical Society | Baldwin, MI | 501(c)(3) | General Operating Support; Folk Fridays | $6,400 |
| President Ford Field Service | Grand Rapids, MI | 501(c)(3) | Scholarship Program 2022 | $6,090 |
| Lake County Area Churches Charities Bread of Life Food Pantry | Baldwin, MI | 501(c)(3) | Bread of Life Food Pantry | $6,000 |
| Lilley Township | Bitely, MI | Govt. Unit | Radio Purchases | $6,000 |
| Mecosta County Habitat for Humanity | Big Rapids, MI | 501(c)(3) | CPR and AED Training | $6,000 |
| County of Lake | Baldwin, MI | Govt. Unit | Sheriff Patrol Marine Division Training and Equipment | $5,600 |
| Grant Wesleyan Church | Grant, MI | 501(c)(3) | Grant Disc Golf Project | $5,600 |
| Grant Christian School | Grant, MI | 501(c)(3) | Tuition Assistance | $5,591 |
| Community Mental Health for Central Michigan | Mt Pleasant, MI | Govt. Unit | Wraparound Flex-Funding | $5,500 |
| Baldwin Family Health Care | Baldwin, MI | 501(c)(3) | White Cloud Health Center Panorex; Newaygo County Respite Program | $5,400 |
| Pine River Area Schools | LeRoy, MI | Govt. Unit | Be A Santa Program; Flexible Seating and Sensory Input; Personal Protection Equipment and Sanitation Supplies; Classroom Makerspace with iPad; Elementary Playground Equipment; Virtual Reality for Healthy Mind and Body | $5,223 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| 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 | $307,600 |
| Charitable Gift Annuities | $125,915 |
“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 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 annually and sign that they have read and understand the policy. 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 provides a national survey which includes all types of foundations to the executive committee of the board to benchmarke compensation . 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 $ 406,480 including grants of $ 367,272) 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 - 16285; PRIOR YEAR CONDITIONAL GRANTS BOOKED FOR AUDIT - 484542; reclass of adjustment to CSV of life insurance to other income instead of expense account - 13318;”
“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 is a public charity 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 is exempt from federal and state income taxes. The community foundation analyzes 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 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 has evaluated its income tax filing postions for the years 2018 through 2021, the years which remain subject to examination as of december 31, 2021. The community foundation concluded that there are no significant uncertain tax positions requiring recognition in the community foundation's combined financial statements. The community foundation does 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 does not have any amounts accrued for interest and penalties related to utbs at december 31, 2021 or 2020, and are not aware of any claims for such amounts by federal or state income tax authorities.”
“Change in value of split interest - 16285 interfund elimination-admin support - 40000”
“GRANT FROM SUPPORTING ORGANIZATION-AMAZING X CHARITABLE TRUST - 228600 GRANT FROM SUPPORTING ORGANIZATION-The Fremont Area Elderly Need Fund - 60000”
“ELIMINATE INTERFUND-ADMIN SUPPORT - 40000 reclass of adjustment to CSV of life insurance to other income instead of expense account - -13318”
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 | 409925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 550152 |
| 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 | 360 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5358 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2060 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7778 |
| IRS990/AllOtherContributionsAmt | 0 | 2204580 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106950 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106950 |
| 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 | 15221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 457360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29569 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 236551 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29569 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 295689 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1045 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15360 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3158 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19563 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 180815 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2433180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8012159 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19503100 |
| IRS990/CYOtherExpensesAmt | 0 | 1264152 |
| IRS990/CYOtherRevenueAmt | 0 | 1565 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 204749 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10875520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1990763 |
| IRS990/CYTotalExpensesAmt | 0 | 11267074 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 380207 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22142594 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94235 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94235 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1764787 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2284951 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3529726 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25545 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25545 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18712 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18712 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 140667 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 157467 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 196482 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 196482 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 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 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH ROBERSON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | LOLA HARMON RAMSEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | LORI TUBBERGEN CLARK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | WILLIAM ALSOVER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | CAROLYN HUMMEL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | CATHY KISSINGER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | CHARLES CHANDLER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | DONNA TRICE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | MARY RANGEL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | MICHEAL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | MIKHAIL SALACINA |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | PEGGY ROSSLER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | RANDY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | ROLAND REED |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | SUSAN WENTE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | TOM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | TRAVIS BULL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | CARLA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 18 | KATHYRN POPE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 19 | SHELLY KASPRZYCKI |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 20 | LINDSAY HAGER |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | 26829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 37047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 2253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 29509 |
| 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 | 196338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 118551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 43346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 110946 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE PART-YEAR |
| 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 PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO RETIRED 10/1/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT AND CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT AND CEO HIRED 9/27/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT AND CHIEF PHILANTHROPY 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 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7041540 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 3189245 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5957182 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5206310 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 597707 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 597707 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7414452 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7414452 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12599204 |
| IRS990/GrossReceiptsAmt | 0 | 27700258 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15587 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 64218 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24817 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 104622 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4923 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6998 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12903 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12461560 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12461560 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 248283744 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 278947756 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 949387 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 850493 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36391 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 45504 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1765393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1146622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1064813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2830206 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5557664 |
| 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/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| 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 | 254022052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 285369931 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7041540 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7041540 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19958214 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 252257265 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 283084980 |
| IRS990/NoncashContributionsAmt | 0 | 524549 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9711 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83437 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15463 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108611 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100758 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 132371 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 146682 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 514145 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 40682 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 152189 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64771 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 257642 |
| 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 | 380 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 232098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2302 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 232098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51668 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20769 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 417732 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 433515 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1514 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1514 |
| IRS990/OtherRevenueTotalAmt | 0 | 1514 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 193337 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 723270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 307821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1224428 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 200 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16558 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104866 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 17075 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 63877 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27186 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.