Civic Intelligence

Goodwill Ind of Grand Rapids Foundation

EIN 38-3008172 • 501(c)3 • Grandville, MI

Profile

The giggr foundation exists to solicit, collect, receive and administer funds and make expenditures exclusively to or for goodwill industries of greater grand rapids, inc.

3035 Prairie Street SWGrandville, MI 49418

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

989%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$346,725

Higher top officer pay than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,044,806 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $4,044,806 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,618

Down $252,755 (-101%) from 2021

Expenses

Down

$14,385

Down $4,751 (-25%) from 2021

Net Income

Down

-$16,003

Down $248,004 (-107%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,903,196Liabilities 2011: $0Net Assets 2011: $1,903,1962011Assets 2012: $2,176,737Liabilities 2012: $0Net Assets 2012: $2,176,7372012Assets 2013: $2,539,456Liabilities 2013: $0Net Assets 2013: $2,539,4562013Assets 2014: $2,708,674Liabilities 2014: $0Net Assets 2014: $2,708,6742014Assets 2015: $2,698,565Liabilities 2015: $0Net Assets 2015: $2,698,5652015Assets 2016: $2,859,019Liabilities 2016: $0Net Assets 2016: $2,859,0192016Assets 2017: $3,279,029Liabilities 2017: $0Net Assets 2017: $3,279,0292017Assets 2018: $2,640,596Liabilities 2018: $0Net Assets 2018: $2,640,5962018Assets 2019: $3,199,773Liabilities 2019: $0Net Assets 2019: $3,199,7732019Assets 2020: $3,604,764Liabilities 2020: $0Net Assets 2020: $3,604,7642020Assets 2021: $4,044,806Liabilities 2021: $0Net Assets 2021: $4,044,8062021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $9,6292011Expenses 2012: $10,1192012Revenue 2013: $138,853Expenses 2013: $11,019Net Income 2013: $127,8342013Revenue 2014: $419,103Expenses 2014: $12,154Net Income 2014: $406,9492014Revenue 2015: $171,711Expenses 2015: $12,402Net Income 2015: $159,3092015Revenue 2016: $196,016Expenses 2016: $17,878Net Income 2016: $178,1382016Revenue 2017: $122,055Expenses 2017: $11,858Net Income 2017: $110,1972017Revenue 2018: $124,241Expenses 2018: $513,985Net Income 2018: -$389,7442018Revenue 2019: $2,060Expenses 2019: $13,824Net Income 2019: -$11,7642019Revenue 2020: $162,285Expenses 2020: $15,373Net Income 2020: $146,9122020Revenue 2021: $251,137Expenses 2021: $19,136Net Income 2021: $232,0012021Revenue 2022: -$1,618Expenses 2022: $14,385Net Income 2022: -$16,0032022

Highlighted filing

2022

Revenue-$1,618
Expenses$14,385
Net Income-$16,003
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$1,618
Expenses
$14,385
Net income
-$16,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.25$0.02$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.16$0.02$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.12$0.51$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.12$0.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.20$0.02$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.17$0.01$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.42$0.01$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.14$0.01$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,176,915
Mission and Program Overview

Mission

The giggr foundation exists to solicit, collect, receive and administer funds and make expenditures exclusively to or for goodwill industries of greater grand rapids, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,942,632$0▼ $3,942,632
Cash and Non-Interest-Bearing Accounts$102,174$0▼ $102,174
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,044,806$0▼ $4,044,806
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,044,806$0▼ $4,044,806
Total Net Assets Fund Balance$4,044,806$0▼ $4,044,806
Total Liabilities and Net Assets / Fund Balance$4,044,806$0▼ $4,044,806
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
J Scott MacgregorChair Thru 10/4/22
R Scott DillardPresident & CEO
David DamsTrustee Thru 10/4/22
Floyd Wilson JrTrustee Thru 10/4/22
Gary GoodeTrustee Thru 10/4/22
Ginny SeyferthTrustee Thru 10/4/22
Peaches MccahillTrustee Thru 10/4/22
Kurt LacksSecretary/treasurer Thru 10/4/22
Revenue and Support

Revenue Composition

Contributions and Grants
$5,367
Program Service Revenue
$0
Investment Income
$-6,985
Other Revenue
$0
All Other Contributions
$5,367
Change in Net Assets
$-16,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$14,385-$14,385
Total Functional Expenses$0$14,385$0$14,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Goodwill industries of greater grand rapids (giggr) is the sole member of goodwill industries of greater grand rapids foundation.”

Form 990, Part VI, Section A, Line 7A

“Giggr elects and approves the members of the board of trustees of the foundation.”

Form 990, Part VI, Section A, Line 7B

“The foundation cannot make any material changes to its operations or any significant financial decisions without the approval of goodwill industries of greater grand rapids.”

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

“The trustees will be notified and given a chance to review the 990 on the board portal for one week prior to filing”

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

“Each new "responsible person" (defined by goodwill industries of greater grand rapids' conflict of interest policy to include members of the board of trustees of the foundation) is required to review and sign an acknowledgment for giggr's conflict of interest policy. At that time and annually thereafter, each responsible person is required to complete a disclosure statement identifying any relationships, positions or circumstances in which the responsible person is involved that s/he believes could contribute to a conflict of interest. The finance committee of giggr's board of directors then annually reviews all disclosed and known conflicts of interest involving members of the board of trustees of the foundation and addresses those conflicts pursuant to the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its form 990 available on the website of goodwill industries of greater grand rapids (giggr), goodwillgr.org, and on guidestar.org. Governance documents, policies, and other financial information are otherwise made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Ind of Grand Rapids Foundation
EIN
38-3008172
Phone
6165324200
Address
3035 PRAIRIE STREET SW, GRANDVILLE, MI 49418
Doing Business As
Goodwill Foundation

Signing Officer

Name
Scott Dillard
Title
President & CEO
Phone
6165324200
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Dillard
Formed
1991
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Jeffrey E Hert CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Merger/transfer of foundation cash and investments -3,184,434.”

Financial Statement Notes

PART X, LINE 2:

“The organization analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, for all open tax years in these jurisdictions, to identify potential uncertain tax positions. The organization has evaluated its income tax filing positions for fiscal years 2019 through 2022, the years which remain subject to examination as of december 31, 2022. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's consolidated financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at december 31, 2022 or 2021, and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 441 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/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER THRU 10/4/22
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR THRU 10/4/22
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE THRU 10/4/22
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE THRU 10/4/22
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE THRU 10/4/22
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE THRU 10/4/22
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt03184434
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386113049
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt03184434
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF GREATER GRAND RAPIDS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2019 THROUGH 2022, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2022. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2022 OR 2021, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt060032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0269837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0R SCOTT DILLARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0346725
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND CASH EQUIVALENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FIXED INCOME INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2EQUITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3ALTERNATIVE INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GOODWILL INDUSTIES OF GREATER GRAND RAPIDS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1GOODWILL INDUSTIES OF GREATER GRAND RAPIDS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2GOODWILL INDUSTIES OF GREATER GRAND RAPIDS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3GOODWILL INDUSTIES OF GREATER GRAND RAPIDS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-10-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-10-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22022-10-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32022-10-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0386113049
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1386113049
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2386113049
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3386113049
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0129411
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1859230
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt22171680
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3171180
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03035 PRAIRIE STREET SW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt13035 PRAIRIE STREET SW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt23035 PRAIRIE STREET SW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt33035 PRAIRIE STREET SW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GRANDVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1GRANDVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2GRANDVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3GRANDVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd049418
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd149418
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd249418
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd349418
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: R. SCOTT DILLARD
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: SCOTT DILLARD IS THE PRESIDENT AND CEO OF THE SURVIVING ORGANIZATION AFTER THE MERGER, GOODWILL INDUSTRIES OF GREATER GRAND RAPIDS, INC.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2AN AGREEMENT AND PLAN OF MERGER WAS MADE BETWEEN GOODWILL IND OF GRAND RAPIDS FOUNDATION AND GOODWILL INDUSTRIES OF GREATER GRAND RAPIDS, INC, (GIGGR) A RELATED ORGANIZATION. THE ORGANIZATION FILED THE REQUIRED FORMS OCTOBER 4, 2022 WITH THE STATE OF MICHIGAN. IT WAS DETERMINED BY THE BOARD OF DIRECTORS AND TRUSTEES, RESPECTIVELY, OF EACH OF THE CONSTITUENT CORPORATIONS TO BE DESIRABLE AND IN THEIR BEST INTERESTS TO BE MERGED WITH GIGGR AS THE SURVIVING CORPORATION.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt3ON THE EFFECTIVE DATE, THE GOODWILL INDUSTRIES OF GRAND RAPIDS FOUNDATION SHALL CEASE TO EXIST AND SHALL BE MERGED WITH AND INTO GOODWILL INDUSTRIES OF GREATER GRAND RAPIDS INC. IN ACCORDANCE WITH THE PROVISIONS OF THE AGGREEMENT AND PLAN OF MERGER. THE SURVIVING CORPORATION SHALL POSSESS ALL OF THE RIGHTS, PRIVILIGES, IMMUNITIES, POWERS AND FRANCHISES, BOTH OF A PUBLIC AND PRIVATE NATURE, AND SHALL BE SUBJECT TO ALL RESTRICTIONS, DISABILITIES AND DUTIES OF EACH OF THE CORPORATIONS. THE RIGHTS, PRIVILIGES, POWERS AND FRANCHISES OF EACH CORPORATION AND ALL PROPERTY, REAL, PERSONAL AND MIXED, AND ALL DEBTS DUE TO A CORPORATION OF WHATEVER ACCOUNT, AND ALL OTHER CHOSES IN ACTION OR BELONGINGS TO EACH OF SUCH COPORATIONS SHALL BE VESTED IN THE SURVIVING CORPORATION. MERGER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE N, PART I, LINE 1F
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE N, PART I, LINE 1F
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOODWILL INDUSTRIES OF GREATER GRAND RAPIDS (GIGGR) IS THE SOLE MEMBER OF GOODWILL INDUSTRIES OF GREATER GRAND RAPIDS FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIGGR ELECTS AND APPROVES THE MEMBERS OF THE BOARD OF TRUSTEES OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION CANNOT MAKE ANY MATERIAL CHANGES TO ITS OPERATIONS OR ANY SIGNIFICANT FINANCIAL DECISIONS WITHOUT THE APPROVAL OF GOODWILL INDUSTRIES OF GREATER GRAND RAPIDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES WILL BE NOTIFIED AND GIVEN A CHANCE TO REVIEW THE 990 ON THE BOARD PORTAL FOR ONE WEEK PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH NEW "RESPONSIBLE PERSON" (DEFINED BY GOODWILL INDUSTRIES OF GREATER GRAND RAPIDS' CONFLICT OF INTEREST POLICY TO INCLUDE MEMBERS OF THE BOARD OF TRUSTEES OF THE FOUNDATION) IS REQUIRED TO REVIEW AND SIGN AN ACKNOWLEDGMENT FOR GIGGR'S CONFLICT OF INTEREST POLICY. AT THAT TIME AND ANNUALLY THEREAFTER, EACH RESPONSIBLE PERSON IS REQUIRED TO COMPLETE A DISCLOSURE STATEMENT IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT S/HE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE FINANCE COMMITTEE OF GIGGR'S BOARD OF DIRECTORS THEN ANNUALLY REVIEWS ALL DISCLOSED AND KNOWN CONFLICTS OF INTEREST INVOLVING MEMBERS OF THE BOARD OF TRUSTEES OF THE FOUNDATION AND ADDRESSES THOSE CONFLICTS PURSUANT TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION MAKES ITS FORM 990 AVAILABLE ON THE WEBSITE OF GOODWILL INDUSTRIES OF GREATER GRAND RAPIDS (GIGGR), GOODWILLGR.ORG, AND ON GUIDESTAR.ORG. GOVERNANCE DOCUMENTS, POLICIES, AND OTHER FINANCIAL INFORMATION ARE OTHERWISE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERGER/TRANSFER OF FOUNDATION CASH AND INVESTMENTS -3,184,434.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt04044806
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt04044806
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05367
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt014385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04044806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt016856
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04044806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0329869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03035 PRAIRIE STREET

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