Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$2,535,280
Up $191,648 (+8.2%) from 2014
Net Assets
Up$2,527,779
Up $192,120 (+8.2%) from 2014
Liabilities
Down$7,501
Down $472 (-5.9%) from 2014
Revenue
Up$491,675
Up $141,984 (+41%) from 2014
Expenses
Up$294,068
Up $70,705 (+32%) from 2014
Net Income
Up$197,607
Up $71,279 (+56%) from 2014
Providing scholarships to van buren county students.
Supporting health care education in eastern van buren county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,918,126 | $1,832,317 | ▼ $85,809 |
| Investments in Publicly Traded Securities | $425,506 | $698,863 | ▲ $273,357 |
| Prepaid Expenses and Deferred Charges | - | $3,500 | - |
| Accounts Receivable | - | $600 | - |
| Total Assets | $2,343,632 | $2,535,280 | ▲ $191,648 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,973 | $7,501 | ▼ $472 |
| Total Liabilities | $7,973 | $7,501 | ▼ $472 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,335,659 | $2,527,779 | ▲ $192,120 |
| Total Net Assets Fund Balance | $2,335,659 | $2,527,779 | ▲ $192,120 |
| Total Liabilities and Net Assets / Fund Balance | $2,343,632 | $2,535,280 | ▲ $191,648 |
| Name | Title |
|---|---|
| John Tapper | President |
| Mary Ann Middaugh | Vice President |
| Dave Bogen | Director |
| Kelly Page | Director |
| Kirk Richardson | Director |
| Molly Petersen | Director |
| Pamela Gehl | Director |
| Terry Morrow | Director |
| Eric Larcinese | Secretary |
| Rodney Dragicevich | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $115,833 |
| Other Expenses | $103,747 |
| Salaries, Compensation, and Employee Benefits | $74,488 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $115,833 | - | - | $115,833 |
| Other Salaries and Wages | $68,825 | - | - | $68,825 |
| Occupancy | $52,258 | - | - | $52,258 |
| Office Expenses | $4,912 | $1,228 | - | $6,140 |
| Payroll Taxes | $5,663 | - | - | $5,663 |
| Insurance | $3,820 | $1,273 | - | $5,093 |
| Advertising | $3,953 | - | - | $3,953 |
| Other Expenses | $2,606 | - | - | $2,606 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| All Other Expenses | - | $539 | - | $539 |
| Total Functional Expenses | $288,528 | $5,540 | $0 | $294,068 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $294,068 |
| Total Expenses per Audited Statements | $294,068 |
| Total Expenses per Form 990 | $294,068 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Western Michigan University | Kalamazoo, MI | 501c3 | Scholarships | $22,000 |
| Grand Valley State University | Allendale, MI | 501c3 | Scholarships | $10,000 |
| Kalamazoo Valley Community College | Kalamazoo, MI | 501c3 | Scholarships | $10,000 |
| Ferris State University | Big Rapids, MI | 501c3 | Scholarships | $8,000 |
| Lake Michigan College | Benton Harbor, MI | 501c3 | Scholarships | $6,000 |
| Southwestern Michigan College | Dowagiac, MI | 501c3 | Scholarships | $6,000 |
| University of Michigan | Ann Arbor, MI | 501c3 | Scholarships | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,926 |
| Fundraising Direct Expenses | $24,362 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Dinner | $33,294 | $33,294 | $16,280 | $17,014 |
| Golf Outing | $15,632 | $15,632 | $8,082 | $7,550 |
| Total Events | $48,926 | $48,926 | $24,362 | $24,564 |
“The association's 990 is prepared by their independent accountants. Both a draft and/or "pdf" version of the return is provided to the association's president and finance committee for review. This committee acts on behalf of the governing board and gives final approval for the filing of the 990 by either mail or electronically.”
“The organization maintains copies of its governing documents and financial statements at its offices. The organization makes these documents available to the public upon request.”
“The organization's executive committee of the governing board is responsible for the hiring of the independent auditors and review and final approval of its annual financial statements.”
“Management has elected to apply the provisions of fasb accounting standards codification fasb asc 740-10-25-5 formally known as fas interpretation no. 48 "accounting for uncertainty in income taxes". Under asc 740-10-25-5 an entity must determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any appeals or litigation processes, based on the technical merits of the positions. The foundation had no known liability due to uncertainty of income taxes.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7973 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING HEALTH CARE EDUCATION IN EASTERN VAN BUREN COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3953 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3953 |
| IRS990/AllOtherContributionsAmt | 0 | 150620 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 539 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAKEVIEW FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2696576401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 429 S KALAMAZOO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAW PAW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49079 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 115833 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23131 |
| IRS990/CYOtherExpensesAmt | 0 | 103747 |
| IRS990/CYOtherRevenueAmt | 0 | 24564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 293360 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 197607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74488 |
| IRS990/CYTotalExpensesAmt | 0 | 294068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 491675 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SUPPORTING HEALTHCARE EDUCATION IN EASTERN VAN BUREN COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 288528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JOHN TAPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ANN MIDDAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RODNEY DRAGICEVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC LARCINESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA GEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE BOGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOLLY PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIRK RICHARDSON |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24362 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48926 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 115833 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 115833 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 115833 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 516037 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1273 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5093 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23131 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 425506 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 698863 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORTING HEALTH CARE IN EASTERN VAN BUREN COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2335659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2527779 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24564 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24564 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5487 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52258 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6140 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRIFT SHOP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8951 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2606 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68825 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5663 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3500 |
| IRS990/PrincipalOfficerNm | 0 | JOHN TAPPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESALE STORE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 293360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 158295 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 126503 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25721 |
| IRS990/PYOtherExpensesAmt | 0 | 40824 |
| IRS990/PYOtherRevenueAmt | 0 | 23122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56036 |
| IRS990/PYTotalExpensesAmt | 0 | 223363 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 349691 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 197607 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 316491 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1918126 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1832317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 150620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1642178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 94896 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 220684 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1502278 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 139900 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 150620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1642178 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1737074 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 294068 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -5487 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -5487 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 491675 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION FASB ASC 740-10-25-5 FORMALLY KNOWN AS FAS INTERPRETATION NO. 48 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". UNDER ASC 740-10-25-5 AN ENTITY MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE FOUNDATION HAD NO KNOWN LIABILITY DUE TO UNCERTAINTY OF INCOME TAXES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 294068 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 491675 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 486188 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 294068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8082 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 22000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FERRIS STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | GRAND VALLEY STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | KALAMAZOO VALLEY COMMUNITY COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | LAKE MICHIGAN COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SOUTHWESTERN MICHIGAN COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | UNIVERSITY OF MICHIGAN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | WESTERN MICHIGAN UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 386005159 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 381684280 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 381850178 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 381738980 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 381786120 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 386006309 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 386007327 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1201 S STATE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1 CAMPUS DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 6767 WEST O AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2755 E NAPIER AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 58900 CHERRY GROVE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 500 STATE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1903 W MICHIGAN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BIG RAPIDS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ALLENDALE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | KALAMAZOO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BENTON HARBOR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | DOWAGIAC |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | ANN ARBOR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | KALAMAZOO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 49307 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 49401 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 49003 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 49022 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 49047 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 48109 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 49008 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 5 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 6 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.