Civic Intelligence

Forest Hills Public Schools Foundation

EIN 38-2568754 • 501(c)3 • Grand Rapids, MI

Profile

Our mission is to provide funding for core areas of academic excellence in the forest hills public schools.

600 Forest Hills SEGrand Rapids, MI 49546

www.fhpsf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.51x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,803,156

Up $391,844 (+7.2%) from 2023

Liabilities

Up

$231,458

Up $84,994 (+58%) from 2023

Net Assets

Up

$5,571,698

Up $306,850 (+5.8%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Up

$449,638

Up $162,002 (+56%) from 2023

Expenses

Up

$459,070

Up $143,225 (+45%) from 2023

Net Income

Up

-$9,432

Up $18,777 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,027,717Liabilities 2011: $55,030Net Assets 2011: $972,6872011Assets 2012: $2,465,679Liabilities 2012: $23,600Net Assets 2012: $2,442,0792012Assets 2013: $2,810,075Liabilities 2013: $76,601Net Assets 2013: $2,733,4742013Assets 2014: $3,200,463Liabilities 2014: $62,723Net Assets 2014: $3,137,7402014Assets 2015: $3,359,947Liabilities 2015: $57,579Net Assets 2015: $3,302,3682015Assets 2016: $3,302,238Liabilities 2016: $65,410Net Assets 2016: $3,236,8282016Assets 2017: $3,754,984Liabilities 2017: $52,527Net Assets 2017: $3,702,4572017Assets 2018: $4,177,858Liabilities 2018: $130,181Net Assets 2018: $4,047,6772018Assets 2019: $4,222,295Liabilities 2019: $143,020Net Assets 2019: $4,079,2752019Assets 2020: $4,270,771Liabilities 2020: $152,468Net Assets 2020: $4,118,3032020Assets 2021: $5,384,873Liabilities 2021: $136,777Net Assets 2021: $5,248,0962021Assets 2022: $4,941,173Liabilities 2022: $212,846Net Assets 2022: $4,728,3272022Assets 2023: $5,411,312Liabilities 2023: $146,464Net Assets 2023: $5,264,8482023Assets 2024: $5,803,156Liabilities 2024: $231,458Net Assets 2024: $5,571,6982024

Highlighted filing

2024

Assets$5,803,156
Liabilities$231,458
Net Assets$5,571,698
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $129,317Expenses 2011: $127,276Net Income 2011: $2,0412011Revenue 2012: $173,496Expenses 2012: $131,440Net Income 2012: $42,0562012Revenue 2013: $259,512Expenses 2013: $167,881Net Income 2013: $91,6312013Revenue 2014: $256,824Expenses 2014: $171,066Net Income 2014: $85,7582014Revenue 2015: $434,067Expenses 2015: $269,439Net Income 2015: $164,6282015Revenue 2016: $279,805Expenses 2016: $345,345Net Income 2016: -$65,5402016Revenue 2017: $860,122Expenses 2017: $394,493Net Income 2017: $465,6292017Revenue 2018: $639,826Expenses 2018: $294,606Net Income 2018: $345,2202018Revenue 2019: $661,491Expenses 2019: $629,893Net Income 2019: $31,5982019Revenue 2020: $395,959Expenses 2020: $459,030Net Income 2020: -$63,0712020Revenue 2021: $726,461Expenses 2021: $394,665Net Income 2021: $331,7962021Revenue 2022: $1,204,233Expenses 2022: $523,506Net Income 2022: $680,7272022Revenue 2023: $287,636Expenses 2023: $315,845Net Income 2023: -$28,2092023Revenue 2024: $449,638Expenses 2024: $459,070Net Income 2024: -$9,4322024

Highlighted filing

2024

Revenue$449,638
Expenses$459,070
Net Income-$9,432
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,803,156
Liabilities
$231,458
Net assets
$5,571,698
Revenue
$449,638
Expenses
$459,070
Net income
-$9,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.23$5.57$0.45$0.46$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.15$5.26$0.29$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.21$4.73$1.20$0.52$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.14$5.25$0.73$0.39$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.15$4.12$0.40$0.46$0.06
2019Summary only. Only limited summary data is available for this year.$4.22$0.14$4.08$0.66$0.63$0.03
2018Summary only. Only limited summary data is available for this year.$4.18$0.13$4.05$0.64$0.29$0.35
2017Summary only. Only limited summary data is available for this year.$3.75$0.05$3.70$0.86$0.39$0.47
2016Summary only. Only limited summary data is available for this year.$3.30$0.07$3.24$0.28$0.35$0.07
2015Summary only. Only limited summary data is available for this year.$3.36$0.06$3.30$0.43$0.27$0.16
2014Summary only. Only limited summary data is available for this year.$3.20$0.06$3.14$0.26$0.17$0.09
2013Summary only. Only limited summary data is available for this year.$2.81$0.08$2.73$0.26$0.17$0.09
2012Summary only. Only limited summary data is available for this year.$2.47$0.02$2.44$0.17$0.13$0.04
2011Summary only. Only limited summary data is available for this year.$1.03$0.06$0.97$0.13$0.13$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,396,451
Mission and Program Overview

Mission

Our mission is to provide funding for core areas of academic excellence in the forest hills public schools.

Fund educational programs for the forest hills public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,234,520$5,428,350▲ $193,830
Cash and Non-Interest-Bearing Accounts$38,879$216,841▲ $177,962
Savings and Temporary Cash Investments$123,459$92,611▼ $30,848
Accounts Receivable$7,354$46,703▲ $39,349
Prepaid Expenses and Deferred Charges$3,300$16,750▲ $13,450
Land, Buildings, and Equipment, Net$3,800$1,901▼ $1,899
Total Assets$5,411,312$5,803,156▲ $391,844
Liabilities
Grants Payable$65,868$138,546▲ $72,678
Accounts Payable and Accrued Expenses$80,596$92,912▲ $12,316
Total Liabilities$146,464$231,458▲ $84,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,433,328$3,691,358▲ $258,030
Net Assets With Donor Restrictions$1,831,520$1,880,340▲ $48,820
Total Net Assets Fund Balance$5,264,848$5,571,698▲ $306,850
Total Liabilities and Net Assets / Fund Balance$5,411,312$5,803,156▲ $391,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,901$1,900$3,801

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,092,555$14,418▲ $616,080$74,780$3,648,273
2023$2,760,626$35,956▲ $372,147$76,174$3,092,555
2022$2,807,463$592,237▼ $533,137$105,937$2,760,626
2021$2,246,730$73,817▲ $566,496$79,580$2,807,463
2020$2,205,733$160,256▲ $102,646$221,905$2,246,730
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andy KellerChair
Azia MasonVice Chair
Andrew KimTrustee
Bincy TeodorescuTrustee
Caroline TiltonTrustee
Christopher MichaudTrustee
Jenn RyanTrustee
Jonathan HagaTrustee
Liz BurnsonTrustee
Maegan AmatoTrustee
Maha AbdallahTrustee
Mike FreyTrustee
Samantha ColleyTrustee
Sara ShubelTrustee
Heidi HendricksSecretary
Bradley SturmTreasurer
Matt OsterhavenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,555
Program Service Revenue
$0
Investment Income
$351,634
Other Revenue
$-144,551
All Other Contributions
$51,650
Change in Net Assets
$-9,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$294,319
Other Expenses$86,928
Salaries, Compensation, and Employee Benefits$77,823
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$252,069--$252,069
Other Salaries and Wages-$70,721-$70,721
Fees for Service Investment Mgmnt Fees-$51,836-$51,836
Grants to Domestic Individuals$42,250--$42,250
Fees for Services Accounting-$15,239-$15,239
Fees for Services Other-$7,362-$7,362
Payroll Taxes-$7,102-$7,102
Other Expenses$5,217--$5,217
Advertising-$3,875-$3,875
Office Expenses-$3,399-$3,399
Total Functional Expenses$299,536$159,534$0$459,070
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Forest Hills Public SchoolsGrand Rapids, MI501(c)(3)Support Our Schools Grant and Other Various Grants With Intent to Support Schools$224,756
Goodwillie Environmental SchoolAda, MI501(c)(3)Additional Resources to Support Goodwillie Environmental School as Designated by the Curatorof the Fund.$16,597
Grand Rapids BalletGrand Rapids, MI501(c)(3)One Grant With the Intent of Supporting the Ballet School$10,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$170,009
Fundraising Gross Income$25,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$134,429$11,880$51,000$-39,120
Golf Outing$56,817$8,250$3,554$4,696
Total Events$216,363$25,458$170,009$-144,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer prior to filing. A copy is on file for review by any board member.”

Form 990, Part VI, Section C, Line 19

“All of the requested documents are available to the public at the foundation's office.”

Filing and Contact Details

Filer

Filer Name
Forest Hills Public Schools Foundation
EIN
38-2568754
Phone
6164938500
Address
600 FOREST HILLS SE, GRAND RAPIDS, MI 49546

Signing Officer

Name
Matt Osterhaven
Title
Treasurer
Phone
6164938500
Signed
2025-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Osterhaven
Formed
1984
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
70

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Mikula CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of several funds established by various individuals and entities to provide scholarships for students of forest hills public schools; to provide funds for the fine arts center; and to support the grand rapids ballet company.”

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretations of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by various taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0190905
IRS990/FundraisingDirectExpensesAmt0170009
IRS990/FundraisingGrossIncomeAmt025458
IRS990/GainOrLossGrp/SecuritiesAmt0229693
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0252069
IRS990/GrantsPayableGrp/BOYAmt065868
IRS990/GrantsPayableGrp/EOYAmt0138546
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0252069
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0252069
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01006497
IRS990/GrossReceiptsAmt01396451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0121941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121941
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05234520
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05428350
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01901
IRS990/LandBldgEquipCostOrOtherBssAmt03801
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0776804
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE FUNDING FOR CORE AREAS OF ACADEMIC EXCELLENCE IN THE FOREST HILLS PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05264848
IRS990/NetAssetsOrFundBalancesEOYAmt05571698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0229693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0229693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-144551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-144551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0316282
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03433328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03691358
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03399
IRS990/OfficeExpensesGrp/TotalAmt03399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER GRANT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt05217
IRS990/OtherExpensesGrp/TotalAmt05217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070721
IRS990/OtherSalariesAndWagesGrp/TotalAmt070721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07102
IRS990/PayrollTaxesGrp/TotalAmt07102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016750
IRS990/PrincipalOfficerNm0MATT OSTERHAVEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS ARE AWARDED BASED ON CRITERIA ESTABLISHED BY GRANTORS TO STUDENTS AND TEACHERS IN THE FOREST HILLS PUBLIC SCHOOLS. DURING THE YEAR ENDED JUNE 30, 2024, SEVERAL STUDENTS AND TEACHERS WERE AWARDED SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064064
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0176821
IRS990/PYInvestmentIncomeAmt0134348
IRS990/PYOtherExpensesAmt073851
IRS990/PYOtherRevenueAmt0-132460
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28209
IRS990/PYSalariesCompEmpBnftPaidAmt065173
IRS990/PYTotalExpensesAmt0315845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9432
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092611
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPENSE REIMBURSEMENT - 2021 AMOUNT: $ 90,947. MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 5,375.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0851107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02112324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0476793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090947
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59580
IRS990ScheduleA/PublicSupportPY170Pct00.60450
IRS990ScheduleA/PublicSupportTotal170Amt01599981
IRS990ScheduleA/SubstantialContributorsTotAmt0512343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0851107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02112324
IRS990ScheduleA/TotalSupportAmt02685439
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.42000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03092555
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014418
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03648273
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0616080
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt074780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02760626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03092555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0372147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt076174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02807463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0592237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02760626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-533137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0105937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02246730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt073817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02807463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0566496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt079580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02205733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0160256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02246730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0221905
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CONSISTS OF SEVERAL FUNDS ESTABLISHED BY VARIOUS INDIVIDUALS AND ENTITIES TO PROVIDE SCHOLARSHIPS FOR STUDENTS OF FOREST HILLS PUBLIC SCHOOLS; TO PROVIDE FUNDS FOR THE FINE ARTS CENTER; AND TO SUPPORT THE GRAND RAPIDS BALLET COMPANY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATIONS OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.58000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0190905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0122549
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt048567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019789
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0170009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING

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