Civic Intelligence

Grand Rapids Community Foundation

990 • Fiscal year 2015 • EIN 38-2877959

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.GRFOUNDATION.ORG

View Organization Page

185 Oakes Street SWGrand Rapids, MI 49503

(616) 454-1751

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.02x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.31x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

8th percentile

$269,981

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-21%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$324,684,144

Up $1,900,392 (+0.6%) from 2014

Net Assets

Up

$317,365,595

Up $1,740,778 (+0.6%) from 2014

Liabilities

Up

$7,318,549

Up $159,614 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Down

$23,895,517

Down $6,175,415 (-21%) from 2014

Expenses

Down

$16,046,735

Down $114,221 (-0.7%) from 2014

Net Income

Down

$7,848,782

Down $6,061,194 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2011: $244,597,528Liabilities 2011: $8,107,852Net Assets 2011: $236,489,6762011Assets 2012: $244,475,151Liabilities 2012: $7,707,613Net Assets 2012: $236,767,5382012Assets 2013: $279,286,131Liabilities 2013: $6,311,027Net Assets 2013: $272,975,1042013Assets 2014: $322,783,752Liabilities 2014: $7,158,935Net Assets 2014: $315,624,8172014Assets 2015: $324,684,144Liabilities 2015: $7,318,549Net Assets 2015: $317,365,5952015Assets 2016: $304,849,832Liabilities 2016: $7,706,699Net Assets 2016: $297,143,1332016Assets 2017: $329,563,945Liabilities 2017: $7,460,711Net Assets 2017: $322,103,2342017Assets 2018: $346,686,730Liabilities 2018: $6,839,476Net Assets 2018: $339,847,2542018Assets 2019: $346,436,963Liabilities 2019: $4,125,260Net Assets 2019: $342,311,7032019Assets 2020: $339,948,284Liabilities 2020: $5,101,717Net Assets 2020: $334,846,5672020Assets 2021: $425,971,455Liabilities 2021: $7,863,547Net Assets 2021: $418,107,9082021Assets 2022: $385,135,007Liabilities 2022: $7,050,302Net Assets 2022: $378,084,7052022Assets 2023: $404,141,821Liabilities 2023: $8,433,372Net Assets 2023: $395,708,4492023Assets 2024: $446,007,139Liabilities 2024: $6,109,910Net Assets 2024: $439,897,2292024Assets 2025: $483,567,970Liabilities 2025: $6,297,129Net Assets 2025: $477,270,8412025

Highlighted filing

2015

Assets$324,684,144
Liabilities$7,318,549
Net Assets$317,365,595
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $14,326,5932011Revenue 2012: $27,171,862Expenses 2012: $15,550,105Net Income 2012: $11,621,7572012Revenue 2013: $31,550,415Expenses 2013: $13,035,367Net Income 2013: $18,515,0482013Revenue 2014: $30,070,932Expenses 2014: $16,160,956Net Income 2014: $13,909,9762014Revenue 2015: $23,895,517Expenses 2015: $16,046,735Net Income 2015: $7,848,7822015Revenue 2016: $22,361,215Expenses 2016: $19,376,355Net Income 2016: $2,984,8602016Revenue 2017: $16,323,111Expenses 2017: $19,695,327Net Income 2017: -$3,372,2162017Revenue 2018: $24,258,997Expenses 2018: $18,815,278Net Income 2018: $5,443,7192018Revenue 2019: $20,780,936Expenses 2019: $19,901,597Net Income 2019: $879,3392019Revenue 2020: $27,302,311Expenses 2020: $19,728,087Net Income 2020: $7,574,2242020Revenue 2021: $49,247,168Expenses 2021: $25,153,650Net Income 2021: $24,093,5182021Revenue 2022: $51,066,997Expenses 2022: $23,362,464Net Income 2022: $27,704,5332022Revenue 2023: $8,730,097Expenses 2023: $24,643,946Net Income 2023: -$15,913,8492023Revenue 2024: $27,886,402Expenses 2024: $23,754,784Net Income 2024: $4,131,6182024Revenue 2025: $27,259,830Expenses 2025: $31,738,698Net Income 2025: -$4,478,8682025

Highlighted filing

2015

Revenue$23,895,517
Expenses$16,046,735
Net Income$7,848,782
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$23,916,821
Mission and Program Overview

Mission

Our mission is to build and manage our community's permanent endowment and lead the community to strengthen the lives of its people.

To build the capacity of the nonprofit sector, the community foundation invests in innovative models, proven programs, policy and advocacy efforts throughout kent county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$198,627,961$198,201,016▼ $426,945
Investments Other Securities$89,346,467$98,478,342▲ $9,131,875
Savings and Temporary Cash Investments$13,591,183$9,696,973▼ $3,894,210
Pledges and Grants Receivable$9,355,793$6,172,527▼ $3,183,266
Land, Buildings, and Equipment, Net$478,140$4,259,824▲ $3,781,684
Other Notes and Loans Receivable, Net$2,966,968$2,167,276▼ $799,692
Prepaid Expenses and Deferred Charges$4,148$18,113▲ $13,965
Total Assets$322,783,752$324,684,144▲ $1,900,392
Other Assets Total$8,413,092$5,690,073▼ $2,723,019
Liabilities
Grants Payable$4,729,370$4,766,302▲ $36,932
Other Liabilities$2,429,565$2,552,247▲ $122,682
Total Liabilities$7,158,935$7,318,549▲ $159,614
Net Assets / Fund Balance
Unrestricted Net Assets$288,193,791$293,547,340▲ $5,353,549
Temporarily Rstr Net Assets$22,962,812$19,350,041▼ $3,612,771
Permanently Rstr Net Assets$4,468,214$4,468,214→ $0
Total Net Assets Fund Balance$315,624,817$317,365,595▲ $1,740,778
Total Liabilities and Net Assets / Fund Balance$322,783,752$324,684,144▲ $1,900,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,609,613$700,373$4,309,986
Equipment$450,211$758,952$1,209,163
Land$200,000-$200,000
Other Securities$98,478,342--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$264,411,903$6,397,808▲ $6,799,055$5,185,833$265,594,696
2014$228,236,087$7,618,939▲ $37,897,644$1,384,851$264,411,903
2013$195,689,284$11,882,738▲ $28,357,189$1,120,954$228,236,087
2012$203,770,485$8,272,205▼ $4,568,764$1,588,372$195,689,284
2011$168,802,874$7,023,663▲ $39,321,942$2,738,744$203,770,485
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana SiegerPresidentFT$232,934$37,047$269,981
Marilyn ZackVP of DevelopmentFT$121,304$27,601$148,905
Lynne BlackVP of Finance/treasurerFT$119,586$24,485$144,071
Marcia RappVP of ProgramsFT$119,418$17,099$136,517
Roberta KingVP of Marketing & CommunicationsFT$102,749$23,128$125,877

Board Members and Trustees

NameTitle
Paul KeepChair
Laurie BeardVice Chair
Arend LubbersTrustee
Carlos SanchezTrustee
Carol KarrTrustee
Christina KellerTrustee
Emily LoeksTrustee
Eva Aguirre CooperTrustee
Michael RosloniecTrustee
Raqhelle MillbrooksTrustee
Robert RothTrustee
Wayman BrittTrustee
E Miles WilsonTrustee - Part Year
Stan Vander RoestChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
FsgEvaluation Consultant500 BOYLSTON STREET - SUITE 600, Boston, MA 02116, Ca$201,095
Silchester InternationalInvestment Manager780 THIRD AVE - 72ND FLOOR, New York, NY 10017$191,928
Colonial Consulting CorporationInvestment Consultant750 THIRD AVE - 20TH FLOOR, New York, NY 10017$142,392
Gryphon InternationalInvestment Manager50 S LASALLE STREET, Chicago, IL 60603$128,558
Marathon - London InternationalInvestment Manager-$114,516
Revenue and Support

Revenue Composition

Contributions and Grants
$9,264,572
Program Service Revenue
$0
Investment Income
$14,634,177
Other Revenue
$-3,232
All Other Contributions
$8,888,754
Change in Net Assets
$7,848,782

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded66$647,826Avg Price on Date Receiv
Other Non Cash Contri Table18$3,857Fair Market Value (FMV)
Total Noncash Contributions84$651,683-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,459,695
Revenue Not Reported on Financial Statements
$2,435,822
Revenue Not Reported on Form 990
$-7,072,089
Other Revenue Adjustments
$1,022,177
Total Revenue per Audited Statements
$14,387,606
Total Revenue per Form 990
$23,895,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,831,021
Other Expenses$3,681,998
Salaries, Compensation, and Employee Benefits$2,533,716
Total Fundraising Expense$1,398,527
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,702,171--$8,702,171
Fees for Service Investment Mgmnt Fees-$1,390,608-$1,390,608
Grants to Domestic Individuals$1,128,850--$1,128,850
Other Salaries and Wages$458,343$223,192$426,438$1,107,973
Current Officers, Directors, Trustees, and Key Employees$281,803$351,784$238,345$871,932
Other Employee Benefits$125,844$85,798$102,823$314,465
Depreciation Depletion$91,161$49,408$61,983$202,552
Occupancy$71,235$51,682$62,641$185,558
All Other Expenses$30,934$85,209$59,715$175,858
Office Expenses$58,316$43,896$51,788$154,000
Other Expenses$196,199$85,533$152,578$152,578
Payroll Taxes$54,641$41,130$48,525$144,296
Information Technology$25,670$46,807$22,796$95,273
Pension Plan Contributions$38,827$20,295$35,928$95,050
Conferences and Meetings$25,763$19,393$22,880$68,036
Fees for Services Accounting-$43,416-$43,416
Fees for Services Legal$2,416$1,818$11,170$15,404
Total Functional Expenses$12,108,239$2,539,969$1,398,527$16,046,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,046,735
Expenses per Audited Statements$14,250,631
Total Expenses per Audited Statements$10,837,922
Expenses Not Reported on Financial Statements$1,796,104
Other Expense Adjustments$382,459
Expenses Not Reported on Form 990$-3,412,709
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Greater Grand RapidsGrand Rapids, MI501(c)3Multiple Grants Awarded$779,550
Grand Rapids Public SchoolsGrand Rapids, MI115Multiple Grants Awarded$528,000
Linc Community Revitalization IncGrand Rapids, MI501(c)3Outstanding Receivable Write-down on a Pri Loan From 2003$395,000
Grand Rapids Community College FoundationGrand Rapids, MI501(c)3Multiple Grants Awarded$300,750
Kent School Services NetworkGrand Rapids, MI501(c)3Multiple Grants Awarded$274,250
Mary Free Bed Rehabilitation HospitalGrand Rapids, MI501(c)3Multiple Grants Awarded$191,500
Lowell Area Arts CouncilLowell, MI501(c)3Multiple Grants Awarded$174,000
Heart of West Michigan United WayGrand Rapids, MI501(c)3Multiple Grants Awarded$170,500
Lowell Area SchoolsLowell, MI115Multiple Grants Awarded$152,000
Lowell Area Fire & Emergency Services AuthorityLowell, MI115Multiple Grants Awarded$134,250
First United Methodist ChurchGrand Rapids, MI501(c)3Multiple Grants Awarded$128,100
Indian Trails CampGrand Rapids, MI501(c)3Multiple Grants Awarded$120,575
Saranac Community SchoolsSaranac, MI115Multiple Grants Awarded$114,305
Grand Valley State University - University DevelopmentGrand Rapids, MI115Multiple Grants Awarded$110,475
Hispanic Center of Western MichiganGrand Rapids, MI501(c)3Multiple Grants Awarded$110,000
Goodwill Industries of Greater GrGrandville, MI501(c)3Multiple Grants Awarded$105,000
West Michigan Center for Arts & TechnologyGrand Rapids, MI501(c)3Multiple Grants Awarded$102,000
Grand Rapids SymphonyGrand Rapids, MI501(c)3Multiple Grants Awarded$101,450
First Steps KentGrand Rapids, MI501(c)3SPECIAL "GAP" CAMPAIGN AND CAPACITY BUILDING$100,000
Sparta Area Recreation AssociationSparta, MI501(c)3Sparta Recreation & Sports Complex$100,000
Health Intervention ServicesGrand Rapids, MI501(c)3Multiple Grants Awarded$85,000
Cherry HealthGrand Rapids, MI501(c)3Multiple Grants Awarded$83,700
Home Repair Services of Kent County IncGrand Rapids, MI501(c)3Multiple Grants Awarded$82,935
Mid-west Michigan Trail Authority Co Ionia County TreasurerIonia, MI115Distribution Request$80,000
POTTER'S HOUSE CHRISTIAN SCHOOLWyoming, MI501(c)3Multiple Grants Awarded$75,700
Lowell Charter TownshipLowell, MI115Multiple Grants Awarded$75,500
70 X 7 Life RecoveryHolland, MI501(c)3General Support$75,000
Feeding America West MichiganComstock Park, MI501(c)3Multiple Grants Awarded$72,027
Grand Rapids Home for VeteransGrand Rapids, MI115MEMBER TV'S$70,000
KIDS' FOOD BASKETGrand Rapids, MI501(c)3Multiple Grants Awarded$67,700
Challenge Scholars and Yes Program Camp GrantsGrand Rapids, MI501(c)3Multiple Grants Awarded$66,200
Clearview Baptist ChurchFranklin, TN501(c)3Multiple Grants Awarded$66,000
DA BLODGETT - ST JOHN'SGrand Rapids, MI501(c)3Multiple Grants Awarded$65,200
Greater Lowell Chamber FoundationLowell, MI501(c)3Multiple Grants Awarded$64,092
Grand Valley State UniversityAllendale, MI115Multiple Contract Awarded$64,000
University of MichiganGrand Rapids, MI501(c)3Multiple Grants Awarded$63,868
Well HouseGrand Rapids, MI501(c)3Multiple Grants Awarded$60,665
WOMEN'S RESOURCE CENTERGrand Rapids, MI501(c)3Multiple Grants Awarded$59,650
Planned Parenthood of West and Northern MichiganGrand Rapids, MI501(c)3Multiple Grants Awarded$57,900
Porter Hills FoundationGrand Rapids, MI501(c)3Multiple Grants Awarded$57,000
Spoke FolksGrand Rapids, MI501(c)3Multiple Grants Awarded$50,250
Community Church of DouglasDouglas, MI501(c)3General Support$50,000
Michigan Immigrant Rights CenterAnn Arbor, MI501(c)3Legal Services for Unaccompanied Immigrant Children$50,000
Sparrow Ionia HospitalLansing, MI501(c)3Capital Campaign$50,000
Frederik Meijer GardensGrand Rapids, MI501(c)3Multiple Grants Awarded$45,800
Habitat for Humanity of Kent CountyGrand Rapids, MI501(c)3Multiple Grants Awarded$45,392
Artists Creating TogetherGrand Rapids, MI501(c)3Multiple Grants Awarded$43,875
Ionia Public SchoolsIonia, MI115Multiple Grants Awarded$41,760
American Red Cross of Greater Grand RapidsGrand Rapids, MI501(c)3Multiple Grants Awarded$41,710
Kent Regional 4cGrand Rapids, MI501(c)3Multiple Grants Awarded$39,650
The Salvation Army (grand Rapids)Grand Rapids, MI501(c)3Multiple Grants Awarded$39,370
Grand Haven Area Community FoundationGrand Haven, MI501(c)3Multiple Grants Awarded$39,315
Mel Trotter MinistriesGrand Rapids, MI501(c)3Multiple Grants Awarded$39,144
West Side Christian SchoolGrand Rapids, MI501(c)3Distribution Request$37,000
GRAND RAPIDS CHILDREN'S MUSEUMGrand Rapids, MI501(c)3Multiple Grants Awarded$36,740
City of Grand RapidsGrand Rapids, MI115Multiple Grants Awarded$36,500
Land Conservancy of West MiGrand Rapids, MI501(c)3Multiple Grants Awarded$33,800
Aquinas CollegeGrand Rapids, MI501(c)3Multiple Grants Awarded$33,750
Grand Rapids Art MuseumGrand Rapids, MI501(c)3Multiple Grants Awarded$33,600
Urban Institute for Contemporary ArtsGrand Rapids, MI501(c)3Multiple Grants Awarded$33,000
Grand Rapids Public Museum FoundationGrand Rapids, MI501(c)3Multiple Grants Awarded$32,500
Conductive Learning CenterGrand Rapids, MI501(c)3Multiple Grants Awarded$31,750
Frederick Meijer Gardens & Sculpture FoundationGrand Rapids, MI501(c)3Annual Distribution$30,200
West Michigan Environmental Action CouncilGrand Rapids, MI501(c)3Multiple Grants Awarded$30,025
KconnectGrand Rapids, MI501(c)3Multiple Grants Awarded$30,000
ST ANDREW'S EPISCOPAL CHURCHGrand Rapids, MI501(c)3General Support$30,000
Community Development Impact MinistrationGrand Rapids, MI501(c)3Multiple Grants Awarded$29,684
Unity Christian High SchoolHudsonville, MI501(c)3Distribution Request$28,700
World HopeOrlando, FL501(c)3Multiple Grants Awarded$28,500
Humane Society of West MichiganGrand Rapids, MI501(c)3Multiple Grants Awarded$27,875
CATHERINE'S HEALTH CENTERGrand Rapids, MI501(c)3Multiple Grants Awarded$26,000
Grand Rapids Rowing AssociationGrand Rapids, MI501(c)3Multiple Grants Awarded$26,000
Council on FoundationsBaltimore, MD501(c)32015 Cof Membership Dues$25,730
Grand Rapids Opportunities for WomenGrand Rapids, MI501(c)3Multiple Grants Awarded$25,590
Lowell Area Historical MuseumLowell, MI501(c)3Multiple Grants Awarded$25,500
Cru IncOrlando, FL501(c)3General Support$25,000
STEPHEN'S CHILDREN FOUNDATIONGrand Rapids, MI501(c)3General Support$25,000
Spring Hill CampsEvart, MI501(c)3Multiple Grants Awarded$25,000
Van Andel Education InstituteGrand Rapids, MI501(c)3Physician-scientist Trainee Stipends for Phd Studies at Van Andel Inst of Grad Studies$25,000
Ymca Camp Manitou-linMiddleville, MI501(c)3100 Year Anniversary Campaign$25,000
Belding Area Schools-school Service FundBelding, MI115Multiple Grants Awarded$24,450
Grand Rapids Lions ClubGrand Rapids, MI501(c)3Agency$24,000
North Kent Community ServicesRockford, MI501(c)3Multiple Grants Awarded$23,500
Heartside Ministry IncGrand Rapids, MI501(c)3Multiple Grants Awarded$23,200
Boys and Girls Clubs of Grand Rapids Youth CommonwealthGrand Rapids, MI501(c)3Multiple Grants Awarded$22,650
Ronald Mcdonald House of Western MichiganGrand Rapids, MI501(c)3Multiple Grants Awarded$21,200
Community Media CenterGrand Rapids, MI501(c)3Multiple Grants Awarded$21,025
Van Andel Research InstituteGrand Rapids, MI501(c)3Multiple Grants Awarded$20,500
DonorschooseNew York, NY501(c)3DONATION #3232470$20,364
Opera Grand RapidsGrand Rapids, MI501(c)3Multiple Grants Awarded$20,150
Early Learning Neighborhood CollaborativeGrand Rapids, MI501(c)3Classroom Technology$20,000
Lowell Area Schools Education FoundationLowell, MI501(c)3Lef 2014-2015 Grant Request$20,000
Visions Integrated Planning and VideoBrighton, MI501(c)3Warrior Lawyers Documentary Project$20,000
West Michigan Dental FoundationComstock Park, MI501(c)3Multiple Grants Awarded$19,526
Grandville Calvin Christian School FoundationGrandville, MI501(c)3Multiple Grants Awarded$19,000
Junior Achievement of Michigan Great LakesGrand Rapids, MI501(c)3Multiple Grants Awarded$19,000
Degage MinistriesGrand Rapids, MI501(c)3Multiple Grants Awarded$18,500
John Knox Presbyterian ChurchGrand Rapids, MI501(c)3Multiple Grants Awarded$17,950
The Center for Effective PhilanthropyCambridge, MA501(c)3Multiple Grants Awarded$17,213
GILDA'S CLUB GRAND RAPIDSGrand Rapids, MI501(c)3Multiple Grants Awarded$17,176
Camp BlodgettGrand Rapids, MI501(c)3Multiple Grants Awarded$17,070
Doctors Without Borders USA IncNew York, NY501(c)3Multiple Grants Awarded$17,000
Perez Art Museum MiamiMiami, FL501(c)3Multiple Grants Awarded$16,500
Camp Henry Co Westminster Presbyterian ChurchGrand Rapids, MI501(c)3Multiple Grants Awarded$16,000
Lakewood Education FoundationLake Odessa, MI501(c)3Annual Distribution$15,900
Ywca West Central MichiganGrand Rapids, MI501(c)3Multiple Grants Awarded$15,500
MR B'S BASKETBALL READING AND MATH CAMPGrand Rapids, MI501(c)3Multiple Grants Awarded$15,400
St Cecilia Music CenterGrand Rapids, MI501(c)3Multiple Grants Awarded$15,361
Grand Rapids Ballet CompanyGrand Rapids, MI501(c)3Multiple Grants Awarded$15,076
Black River Public SchoolsHolland, MI115Black River Public School - Holland$15,000
Boy Scouts of America Gerald R Ford CouncilGrand Rapids, MI501(c)3Multiple Grants Awarded$15,000
Cedar Springs Education FoundationCedar Springs, MI501(c)3Aef Request for Funds$15,000
City of LowellLowell, MI115Restoration - Lowell Civil War Memorial Site$15,000
Finish the MissionSparta, MI501(c)3General Support$15,000
Grand Rapids Historical SocietyGrand Rapids, MI501(c)3Multiple Grants Awarded$15,000
Momsbloom IncGrand Rapids, MI501(c)3Multiple Grants Awarded$15,000
Only Green DesignSanta Fe, NM501(c)3General Support$15,000
She JumpsSalt Lake City, UT501(c)3General Support$15,000
Verve ChurchLas Vegas, NV501(c)3General Support$15,000
Council of Michigan FoundationsGrand Haven, MI501(c)32015 Membership Dues$14,800
First Presbyterian Church (battle Creek)Battle Creek, MI501(c)3Multiple Grants Awarded$14,505
Mayflower Congregational ChurchGrand Rapids, MI501(c)3General Support$14,500
East Grand Rapids Community FoundationGrand Rapids, MI501(c)3Multiple Grants Awarded$14,000
Desert Community FoundationPalm Desert, CA501(c)3Traditions Arnold Palmer Education Fund$13,500
Family Promise of Grand RapidsGrand Rapids, MI501(c)3Multiple Grants Awarded$13,500
In the ImageGrand Rapids, MI501(c)3Multiple Grants Awarded$13,250
International Aid IncSpring Lake, MI501(c)3Multiple Grants Awarded$13,180
Christian Rest Home FoundationGrand Rapids, MI501(c)3Multiple Grants Awarded$13,150
Girl Scouts of Michigan Shore to ShoreGrand Rapids, MI501(c)3Multiple Grants Awarded$12,685
East Grand Rapids Schools FoundationGrand Rapids, MI501(c)3Multiple Grants Awarded$12,500
Hudsonville Christian SchoolsHudsonville, MI501(c)3Annual Distribution$12,490
Ionia County Intermediate School DistrictIonia, MI115Multiple Grants Awarded$12,450
Kathleen Barsotti Nonprofit for Sustainable AgricultureCapay, CA501(c)3General Support$12,000
The Journey Community ChurchMuskegon, MI501(c)3General Support$12,000
Association for the Blind & Visually ImpairedGrand Rapids, MI501(c)3Multiple Grants Awarded$11,500
Friends of Grand Rapids ParksGrand Rapids, MI501(c)3Multiple Grants Awarded$11,280
Grand Valley University FoundationGrand Rapids, MI501(c)3Multiple Grants Awarded$11,000
Jubilee JobsGrand Rapids, MI501(c)3Multiple Grants Awarded$11,000
John Ball Zoological SocietyGrand Rapids, MI501(c)3Multiple Grants Awarded$10,990
Calvin CollegeGrand Rapids, MI501(c)3Multiple Grants Awarded$10,550
Local First Educational FoundationGrand Rapids, MI501(c)3Multiple Grants Awarded$10,300
Healthy Homes Coalition of West MichiganGrand Rapids, MI501(c)3Multiple Grants Awarded$10,100
DEVOS CHILDREN'S HOSPITAL FOUNDATIONGrand Rapids, MI501(c)3Multiple Grants Awarded$10,030
Blue Lake Fine Arts CampTwin Lake, MI501(c)3General Support$10,000
Compass College of Cinematic ArtsGrand Rapids, MI501(c)3Production Costs$10,000
Conservation Voters of New Mexico Education FundSanta Fe, NM501(c)3General Support$10,000
Dyer-ives FoundationGrand Rapids, MI501(c)3Vision to End Homelessness Progress Assessment$10,000
Heritage FoundationWashington, DC501(c)3General Support$10,000
Kent County Parks FoundationGrand Rapids, MI501(c)3Board/fund Development$10,000
Mackinac CenterMidland, MI501(c)3General Support$10,000
Menno Haven Camp & Retreat CenterTiskilwa, IL501(c)3Oak Lodge and Hickory House Renovation Campaign$10,000
Michigan Black Expo IncGrand Rapids, MI501(c)3Business Planning$10,000
Mosaic Film ExperienceGrand Rapids, MI501(c)3Fund Development Planning$10,000
Navy League of the United States - Hampton RoadsVirginia Beach, VA501(c)3Uss Gerald R. Ford Commissioning$10,000
Oakdale NeighborsGrand Rapids, MI501(c)3[L]EARN-A-BIKE$10,000
Our Kitchen TableGrand Rapids, MI501(c)3Sense of Place Project$10,000
Porter Hills Retirement Communities & Services IncGrand Rapids, MI501(c)3General Support$10,000
Solace Crisis Treatment CenterSanta Fe, NM501(c)3General Support$10,000
Sudanese Grace Episcopal ChurchWyoming, MI501(c)3General Support$10,000
Wellspring Lutheran ServicesKentwood, MI501(c)3Kent County Child Welfare Consortia$10,000
Wounded Warrior Project IncTopeka, KS501(c)3General Support$10,000
Oasis of Hope CenterGrand Rapids, MI501(c)3Multiple Grants Awarded$9,950
Partners for a Racism-free CommunityGrand Rapids, MI501(c)3Multiple Grants Awarded$9,950
Dwelling Place of Grand RapidsGrand Rapids, MI501(c)3Multiple Grants Awarded$9,750
Geek Group IncGrand Rapids, MI501(c)3Fund Development Planning$9,400
ST STEPHEN'S CATHOLIC CHURCHGrand Rapids, MI501(c)3Multiple Grants Awarded$9,200
Natural Resources Defense Council IncNew York, NY501(c)3Multiple Grants Awarded$9,070
Celebration Education FundGrand Rapids, MI501(c)3Multiple Grants Awarded$9,018
Catholic Charities West MichiganGrand Rapids, MI501(c)3Multiple Grants Awarded$9,000
Woodlawn Christian Reformed ChurchGrand Rapids, MI501(c)3Multiple Grants Awarded$9,000
Camp Fire USA West Michigan CouncilGrand Rapids, MI501(c)3Multiple Grants Awarded$8,800
Climate RideMissoula, MT501(c)3Multiple Grants Awarded$8,762
Grand Rapids Public Library FoundationGrand Rapids, MI501(c)3Multiple Grants Awarded$8,700
Camp Tall TurfGrand Rapids, MI501(c)3Multiple Grants Awarded$8,300
Grandville Avenue Arts & Humanities IncGrand Rapids, MI501(c)3Multiple Grants Awarded$8,250
Lakewood Public SchoolsWoodland, MI115Multiple Grants Awarded$8,200
Sld ReadKalamazoo, MI501(c)3Multiple Grants Awarded$8,130
ACTORS' THEATRE COMPANYGrand Rapids, MI501(c)3Multiple Grants Awarded$8,000
Catholic Secondary SchoolsGrand Rapids, MI501(c)3Multiple Grants Awarded$8,000
Grand Action FoundationGrand Rapids, MI501(c)3Multiple Grants Awarded$8,000
True North Community ServicesFremont, MI501(c)3Multiple Grants Awarded$7,750
Fractured AtlasNew York, NY501(c)3Scandinavian American Theatre Company$7,500
General Board for Global Ministries for UmcNew York, NY501(c)3Multiple Grants Awarded$7,500
Ionia County TreasurerIonia, MI115Upkeep of Green View Point Park$7,500
Kent District LibraryWyoming, MI501(c)3Multiple Grants Awarded$7,500
Jenison Christian School Education FoundationJenison, MI501(c)3Annual Distribution$7,300
Heifer Project International IncLittle Rock, AR501(c)3Multiple Grants Awarded$7,250
Access of West MichiganGrand Rapids, MI501(c)3Fund Development Planning$7,200
Literacy Center of West MichiganGrand Rapids, MI501(c)3Multiple Grants Awarded$7,125
Community Spayneuter Initiative PartnershipGrand Rapids, MI501(c)3Multiple Grants Awarded$7,100
United Methodist Community HouseGrand Rapids, MI501(c)3Multiple Grants Awarded$7,090
Christian Reformed Home MissionsGrand Rapids, MI501(c)3Multiple Grants Awarded$7,000
KisdGrand Rapids, MI501(c)3Multiple Grants Awarded$7,000
Grand Rapids Chapter of the American Guild of OrganistsGrand Rapids, MI501(c)3Multiple Grants Awarded$6,975
Reconciliation of LifeGrand Rapids, MI501(c)3General Support$6,521
Franciscan Life Center NetworkLowell, MI501(c)3Horse Arena for Special Needs Children$6,500
Giants of GenerosityCresskill, NJ501(c)3General Support$6,500
Senior Neighbors IncGrand Rapids, MI501(c)3Multiple Grants Awarded$6,300
Inner City Christian FederationGrand Rapids, MI501(c)3Multiple Grants Awarded$6,200
Nature Conservancy IncArlington, VA501(c)3General Support$6,105
CHILDREN'S ASSESSMENT CENTERGrand Rapids, MI501(c)3Multiple Grants Awarded$6,100
Kenowa Hills Education FoundationGrand Rapids, MI501(c)3Annual Distribution$6,020
Camp RogerRockford, MI501(c)3Access Camp 2014$6,000
Career Transition for Dancers the Caroline & Theodore Newhouse CenterNew York, NY501(c)3General Support$6,000
Christian Performing Artists FellowshipWinona Lake, IN501(c)3Scholarship Fund$6,000
Festival of the Arts in Grand RapidsGrand Rapids, MI501(c)3Software Purchase/training$6,000
Lincoln Lake Baptist Youth Camp IncGowen, MI501(c)3Multiple Grants Awarded$6,000
Living Works - Living Water Community ChurchChicago, IL501(c)3After School Program$6,000
Michawana Youth CampHastings, MI501(c)3Access Camp 2015$6,000
Rogue World EnsembleAshland, OR501(c)3General Support$6,000
San Juan Diego AcademyWyoming, MI501(c)3Multiple Grants Awarded$6,000
West Michigan Aviation AcademyGrand Rapids, MI115Multiple Grants Awarded$6,000
World VisionFederal Way, WA501(c)3Multiple Grants Awarded$6,000
Muscular Dystrophy Association of GrOkemos, MI501(c)3Multiple Grants Awarded$5,500
Cf Insightsfsg IncBoston, MA501(c)32015 Membership Dues$5,419
Gvsu - Dorothy a Johnson Center for PhilanthropyGrand Rapids, MI501(c)3SIGNING OF CONTRACT: OUTCOMES PROJECT$5,365
Visiting Nurse FoundationGrand Rapids, MI501(c)3Multiple Grants Awarded$5,180
Safe Haven Ministries IncGrand Rapids, MI501(c)3Multiple Grants Awarded$5,075
The Economic Club of Grand RapidsGrand Rapids, MI501(c)3Annual Distribution$5,050

International Summary

Offices
0
Employees
0
Spending
$51,953,118

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$51,953,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,304
Fundraising Gross Income$17,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Gala$16,475$13,123$2,635$10,488
Ionia Golf Outing$11,818$4,818$1,615$3,203
Total Events$28,793$17,941$21,304$-3,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$2,552,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was prepared by the audit firm, an in-depth review was performed by staff and the audit committee. The final version was distributed to the board with instructions on how to interpret prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are completed each year by all staff and committee members. The chair of each committee is responsible for determining if a violation has occurred. If it is determined a violation has occurred, the chair will recommend appropriate corrective action. Any conflicts are noted when issues are voted on, in particular, when grants are approved.”

Form 990, Part VI, Section B, Line 15

“The ceo compensation review is completed by the full board of trustees. Compensation of like positions and third party salary surveys are provided. Discussions by the board about compensation are included in the minutes of the meeting. The most recent year this process was undertaken was fiscal year 2015.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request. Audit available on website.”

Filing and Contact Details

Filer

Filer Name
Grand Rapids Community Foundation
EIN
38-2877959
Phone
6164541751
Address
185 OAKES STREET SW, GRAND RAPIDS, MI 49503
Doing Business As
The Grand Rapids Foundation

Signing Officer

Name
Diana Sieger
Title
President
Phone
6164541751
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Sieger
Formed
1922
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
250

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Tina Peters CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: hudsonville-jenison community foundation”

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuities -54,291. Adjustment for present value 104,868. Loss on investment in subsidiary -2,630,140. Transfer from perpetual trusts 176,626. Transfer from red brick building 3,460,621.”

FORM 990, PART XII, LINE 2C:

“There has been no change in process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that the foundation and its supporting organization are public charities, as described in sections 509(a)(1) and 170(b)(1)(a)(vi) of the internal revenue code. Consequently, the foundation is exempt from federal income tax and certain excise taxes imposed on private foundations. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the foundation and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress, other than the on-site visit by the irs related to the rbb ii 990 during the year ending june 30, 2015. Management is awaiting final communication from the irs but believes there will be no financial impact to rbb ii or the foundation. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income from perpetual trusts 39,452. Adjustment for present value 104,868. Change in annuity -54,291.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fas 136 adjustment - agency transactions 1,043,481. Special event expense -21,304.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from perpetual trusts 199,664. Special event expense 21,304. Transfer from perpetual trusts -176,626. Transfer from red brick building -3,460,621.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fas 136 adjustment - agency transactions 382,459.”

Part XII, Line 4B

“Interests in perpetual trusts are funds over which the donor has placed material restrictions. For tax reporting purposes, these funds are not a component fund of the foundation and are treated as a separate trust, nonprofit corporation, or an unincorporated association that is required to file its own tax return. Therefore, these funds are subtracted from the foundation's form 990. When assets are transferred to the foundation for use in its overall mission, these assets are recorded as a contribution.”

Raw XML AppendixShowing 400 of 3,248 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD THE CAPACITY OF THE NONPROFIT SECTOR, THE COMMUNITY FOUNDATION INVESTS IN INNOVATIVE MODELS, PROVEN PROGRAMS, POLICY AND ADVOCACY EFFORTS THROUGHOUT KENT COUNTY.
IRS990/AllOtherContributionsAmt08888754
IRS990/AllOtherExpensesGrp/FundraisingAmt059715
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030934
IRS990/AllOtherExpensesGrp/TotalAmt0175858
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNNE BLACK
IRS990/BooksInCareOfDetail/PhoneNum06164541751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 OAKES STREET SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0238345
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0351784
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0281803
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0871932
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt022880
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019393
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025763
IRS990/ConferencesMeetingsGrp/TotalAmt068036
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0201095
IRS990/ContractorCompensationGrp/CompensationAmt1191928
IRS990/ContractorCompensationGrp/CompensationAmt2142392
IRS990/ContractorCompensationGrp/CompensationAmt3128558
IRS990/ContractorCompensationGrp/CompensationAmt4114516
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt020 BAY STREET - SUITE 1905
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0TORONTO
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0M5J2N8
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0ONTARIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0500 BOYLSTON STREET - SUITE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1780 THIRD AVE - 72ND FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2750 THIRD AVE - 20TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt350 S LASALLE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002116
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360603
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FSG
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SILCHESTER INTERNATIONAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COLONIAL CONSULTING CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GRYPHON INTERNATIONAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MARATHON - LONDON INTERNATIONAL
IRS990/ContractorCompensationGrp/ServicesDesc0EVALUATION CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc1INVESTMENT MANAGER
IRS990/ContractorCompensationGrp/ServicesDesc2INVESTMENT CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc3INVESTMENT MANAGER
IRS990/ContractorCompensationGrp/ServicesDesc4INVESTMENT MANAGER
IRS990/ContriRptFundraisingEventAmt010852
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09264572
IRS990/CYGrantsAndSimilarPaidAmt09831021
IRS990/CYInvestmentIncomeAmt014634177
IRS990/CYOtherExpensesAmt03681998
IRS990/CYOtherRevenueAmt0-3232
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07848782
IRS990/CYSalariesCompEmpBnftPaidAmt02533716
IRS990/CYTotalExpensesAmt016046735
IRS990/CYTotalFundraisingExpenseAmt01398527
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023895517
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt061983
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049408
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091161
IRS990/DepreciationDepletionGrp/TotalAmt0202552
IRS990/Desc0GRANTS AND SCHOLARSHIPSA. HEALTH INTERVENTION SERVICES - TO UPGRADE CLINIC FUNCTIONS IN ORDER TO MEET COMMUNITY NEED IN LIGHT OF AFFORDABLE CARE ACT AND MEDICAID EXPANSION. $30,000 GRANTB. KENT SCHOOL SERVICES NETWORK - TO CONTINUE FUNDING FOR THE KENT SCHOOL SERVICES NETWORK, WHICH COORDINATES HEALTH AND HUMAN SERVICES AT THE SCHOOL BUILDING, PROVIDING ON-SITE SUPPORT SO STUDENTS HAVE THE NECESSARY PHYSICAL, EMOTIONAL, SOCIAL, AND ACADEMIC SUPPORT TO REACH THEIR FULL POTENTIAL. $250,000 GRANTC. YMCA OF GREATER GRAND RAPIDS - TO CONSTRUCT A FIRST OF ITS KIND, LEED-CERTIFIED, 116,200 SQUARE FOOT FACILITY DESIGNED TO CREATE A CAMPUS WITH THE HIGHEST DEGREE OF ACCESSIBILITY POSSIBLE BY INCORPORATING UNIVERSAL DESIGN PRINCIPLES AND PROVIDING NEW OPPORTUNITIES IN YOURTH LEADERSHIP, ADAPTIVE FITNESS, AND NUTRITION EDUCATION. $200,000 GRANT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE GRAND RAPIDS FOUNDATION
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09831021
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt019966
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043416
IRS990/FeesForServicesAccountingGrp/TotalAmt043416
IRS990/FeesForServicesLegalGrp/FundraisingAmt011170
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01818
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02416
IRS990/FeesForServicesLegalGrp/TotalAmt015404
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01390608
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01390608
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0AREND LUBBERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLOS SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL KARR
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4E MILES WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY LOEKS
IRS990/Form990PartVIISectionAGrp/PersonNm6EVA AGUIRRE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL ROSLONIEC
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL KEEP
IRS990/Form990PartVIISectionAGrp/PersonNm10RAQHELLE MILLBROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYMAN BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANA SIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNNE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCIA RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm16MARILYN ZACK
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERTA KING
IRS990/Form990PartVIISectionAGrp/PersonNm18STAN VANDER ROEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13243540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16121304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010852
IRS990/FundraisingDirectExpensesAmt021304
IRS990/FundraisingGrossIncomeAmt017941
IRS990/GainOrLossGrp/SecuritiesAmt010552763
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0260000
IRS990/GrantAmt09831021
IRS990/GrantsPayableGrp/BOYAmt04729370
IRS990/GrantsPayableGrp/EOYAmt04766302
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01128850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01128850
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08702171
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08702171
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010552763
IRS990/GrossReceiptsAmt023916821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022796
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046807
IRS990/InformationTechnologyGrp/ProgramServicesAmt025670
IRS990/InformationTechnologyGrp/TotalAmt095273
IRS990/InvestmentIncomeGrp/ExclusionAmt04402341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04081414
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-320927
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt089346467
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt098478342
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0198627961
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0198201016
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01459325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04259824
IRS990/LandBldgEquipCostOrOtherBssAmt05719149
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO BUILD AND MANAGE OUR COMMUNITY'S PERMANENT ENDOWMENT AND LEAD THE COMMUNITY TO STRENGTHEN THE LIVES OF ITS PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0315624817
IRS990/NetAssetsOrFundBalancesEOYAmt0317365595
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010552763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010552763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3363
IRS990/NetUnrelatedBusTxblIncmAmt0-320927
IRS990/NetUnrlzdGainsLossesInvstAmt0-7165688
IRS990/NoncashContributionsAmt0651683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt062641
IRS990/OccupancyGrp/ManagementAndGeneralAmt051682
IRS990/OccupancyGrp/ProgramServicesAmt071235
IRS990/OccupancyGrp/TotalAmt0185558
IRS990/OfficeExpensesGrp/FundraisingAmt051788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043896
IRS990/OfficeExpensesGrp/ProgramServicesAmt058316
IRS990/OfficeExpensesGrp/TotalAmt0154000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08413092
IRS990/OtherAssetsTotalGrp/EOYAmt05690073
IRS990/OtherChangesInNetAssetsAmt01057684
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0102823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314465
IRS990/OtherExpensesGrp/Desc0EDUCATION AND AGING INI
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2COMPONENT FUND
IRS990/OtherExpensesGrp/Desc3FUND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0100917
IRS990/OtherExpensesGrp/FundraisingAmt1152578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085533
IRS990/OtherExpensesGrp/ProgramServicesAmt0730454
IRS990/OtherExpensesGrp/ProgramServicesAmt185612
IRS990/OtherExpensesGrp/ProgramServicesAmt2196199
IRS990/OtherExpensesGrp/TotalAmt0730454
IRS990/OtherExpensesGrp/TotalAmt1272062
IRS990/OtherExpensesGrp/TotalAmt2196199
IRS990/OtherExpensesGrp/TotalAmt3152578
IRS990/OtherLiabilitiesGrp/BOYAmt02429565
IRS990/OtherLiabilitiesGrp/EOYAmt02552247
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GRF FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131
IRS990/OtherRevenueTotalAmt0131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0426438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458343
IRS990/OtherSalariesAndWagesGrp/TotalAmt01107973
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02966968

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,684,144
Liabilities
$7,318,549
Net assets
$317,365,595
Revenue
$23,895,517
Expenses
$16,046,735
Net income
$7,848,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$484$6.30$477$27.3$31.7$4.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$446$6.11$440$27.9$23.8$4.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$404$8.43$396$8.73$24.6$15.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$385$7.05$378$51.1$23.4$27.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$426$7.86$418$49.2$25.2$24.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$340$5.10$335$27.3$19.7$7.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$346$4.13$342$20.8$19.9$0.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$347$6.84$340$24.3$18.8$5.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$330$7.46$322$16.3$19.7$3.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$305$7.71$297$22.4$19.4$2.98
2015Detailed filing. Detailed filing data is available for this year.$325$7.32$317$23.9$16.0$7.85
2014Detailed filing. Detailed filing data is available for this year.$323$7.16$316$30.1$16.2$13.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$279$6.31$273$31.6$13.0$18.5
2012Summary only. Only limited summary data is available for this year.$244$7.71$237$27.2$15.6$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$245$8.11$236$14.3