VAN ANDEL RESEARCH INSTITUTE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VAN ANDEL RESEARCH INSTITUTE (EIN 52-2000823)
- Tax period
- 2022-12-01 to 2023-11-30
- Filed
- 2024-10-14
- IRS object ID
- 202432889349301838
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-14T14:27:40-05:00 | ReturnTs |
| Tax Period End | 2023-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH SIXTH STREET SUITE 280 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522000823 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN ANDEL RESEARCH INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VANA | BusinessNameControlTxt |
| Phone | 6162345000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 BOSTWICK AVENUE NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY J MYERS | PersonNm |
| Person Title | VICE PRESIDENT & CAO | PersonTitleTxt |
| Phone | 6162345368 | PhoneNum |
| Signature | 2024-10-14 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MORGAN DAHLKE | PreparerPersonNm |
| PTIN | P02279974 | PTIN |
| Phone | 6123974000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY J MYERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 BOSTWICK AVENUE NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $340,344,367 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VAI.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | MEDICAL RESEARCH ORGANIZATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 554 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $13,470 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $129,397,836 | PYContributionsGrantsAmt |
| CY Contributions Grants | $327,656,765 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,224,115 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $882,195 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,782,256 | PYInvestmentIncomeAmt |
| CY Investment Income | $99,948 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,374,075 | PYOtherRevenueAmt |
| CY Other Revenue | $11,372,978 | CYOtherRevenueAmt |
| PY Total Revenue | $143,778,282 | PYTotalRevenueAmt |
| CY Total Revenue | $340,011,886 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,745,739 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,717,278 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $57,365,730 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $63,920,211 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $808,463 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,606,869 | PYOtherExpensesAmt |
| CY Other Expenses | $45,406,956 | CYOtherExpensesAmt |
| PY Total Expenses | $113,718,338 | PYTotalExpensesAmt |
| CY Total Expenses | $112,044,445 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,059,944 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $227,967,441 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $219,998,295 | TotalAssetsBOYAmt |
| Total Assets EOY | $197,193,153 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $264,510,310 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,821,217 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$44,512,015 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $180,371,936 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MEDICAL RESEARCH ORGANIZATION VAN ANDEL RESEARCH INSTITUTE IS AN INDEPENDENT BIOMEDICAL RESEARCH ORGANIZATION COMMITTED TO IMPROVING THE HEALTH AND ENHANCING THE LIVES OF CURRENT AND FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,124,851 | ExpenseAmt |
| Grant | $1,077,274 | GrantAmt |
| Revenue | $154,671 | RevenueAmt |
| Desc | DEPARTMENT OF EPIGENETICSSCHEDULE O PROVIDES FURTHER INFORMATION REGARDING THIS PROGRAM'S ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,294,816 | ExpenseAmt |
| Grant | $183,333 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DEPARTMENT OF NEURODEGENERATIVE SCIENCESCHEDULE O PROVIDES FURTHER INFORMATION REGARDING THIS PROGRAM'S ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,093,531 | ExpenseAmt |
| Grant | $287,883 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DEPARTMENT OF METABOLISM AND NUTRITIONAL PROGRAMMINGSEE SCHEDULE O FOR FURTHER INFORMATION ABOUT THIS PROGRAM'S ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,414,576 | ExpenseAmt |
| Grant | $1,168,788 | GrantAmt |
| Revenue | $727,524 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $42,414,576 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,168,788 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $727,524 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $73,927,774 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 158 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 554 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY J MYERS VP & CAO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6162345368 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 BOSTWICK AVENUE NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495032518 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DAVID VAN ANDEL | |||||||||
| CHAIRMAN / CEO | 23.00 | 17.00 | Yes (X) | Yes (X) | $621,229 | $0 | $230,734 | ||
| DR JAMES FAHNER | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $9,500 | $2,000 | $0 | |||
| DR MAX WICHA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $14,000 | $0 | $0 | |||
| DR MICHELLE LEBEAU | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $9,000 | $0 | $0 | |||
| DR TOM DEMEESTER | |||||||||
| TRUSTEE (END 12/12/2022) | 1.00 | 0.00 | Yes (X) | $8,000 | $0 | $0 | |||
| DR RALPH DEBERARDINIS | |||||||||
| TRUSTEE (BEG. 11/20/2023) | 1.00 | 0.00 | Yes (X) | $2,000 | $0 | $0 | |||
| DR JANA HALL | |||||||||
| CHIEF OPERATIONS OFFICER | 44.00 | 1.00 | Yes (X) | $570,615 | $0 | $199,977 | |||
| TIMOTHY MYERS | |||||||||
| V.P. & CHIEF FINANCIAL OFFICER | 42.00 | 3.00 | Yes (X) | $429,420 | $0 | $141,837 | |||
| DR PETER JONES | |||||||||
| CHIEF SCIENTIFIC OFFICER & RES. DIR. | 44.00 | 1.00 | $909,200 | $0 | $313,089 | Yes (X) | |||
| THOMAS CURRAN JR | |||||||||
| GENERAL COUNSEL | 42.00 | 3.00 | $477,531 | $0 | $145,590 | Yes (X) | |||
| GERALD CALLAHAN | |||||||||
| CHIEF STRATEGIC OFFICER | 43.00 | 2.00 | $470,651 | $0 | $158,502 | Yes (X) | |||
| KATHY VOGELSANG | |||||||||
| CHIEF INVESTMENT OFFICER | 45.00 | 0.00 | $1,100,527 | $0 | $484,712 | Yes (X) | |||
| AUSTIN WAY | |||||||||
| SENIOR PORTFOLIO MANAGER | 45.00 | 0.00 | $454,273 | $0 | $257,548 | Yes (X) | |||
| DR PETER LAIRD | |||||||||
| DISTINGUISHED INVESTIGATOR | 45.00 | 0.00 | $490,598 | $0 | $101,690 | Yes (X) | |||
| TED HEILMAN | |||||||||
| ASSOC DIRECT-SR. PORTFOLIO MGR. | 45.00 | 0.00 | $707,489 | $0 | $374,712 | Yes (X) | |||
| DR GERD PFEIFER | |||||||||
| SR. SCIENTIFIC INVESTIGATOR | 45.00 | 0.00 | $438,778 | $0 | $68,230 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,712,811 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,476,621 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 126 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HURON CONSULTING GROUP INC | |||||
| PO BOX 71223 | CHICAGO | IL | 60694 | CONSULTING SERVICES | $1,342,423 |
| TWO BY FOUR LTD | |||||
| 10 N DEARBORN SUITE 1000 | CHICAGO | IL | 60602 | CONSULTING SERVICES | $1,261,455 |
| MCPC INC | |||||
| 21500 AEROSPACE PARKWAY | CLEVELAND | OH | 44142 | HELPDESK SERVICES | $512,623 |
| BLUEWATER TECHNOLOGIES INC | |||||
| 30303 BECK ROAD | WIXOM | MI | 48393 | AUDIO/VISUAL SERVICES | $321,032 |
| ILLUMINA | |||||
| 12864 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | MAINTENANCE SERVICES | $294,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $548,443 | FundraisingAmt |
| Related Organizations | $286,296,293 | RelatedOrganizationsAmt |
| Government Grants | $33,530,186 | GovernmentGrantsAmt |
| All Other Contributions | $7,281,843 | AllOtherContributionsAmt |
| Total Contributions | $327,656,765 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESEARCH BILLED REV | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $882,195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $882,195 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $882,195 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,207 | TotalRevenueColumnAmt |
| Exclusion | $69,207 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,057 | TotalRevenueColumnAmt |
| Exclusion | $38,057 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $115,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $107,064 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,436 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,436 | TotalRevenueColumnAmt |
| Exclusion | $8,436 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,259 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,741 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,741 | TotalRevenueColumnAmt |
| Exclusion | $30,741 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $76,289 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $548,443 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $177,202 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$100,913 | TotalRevenueColumnAmt |
| Exclusion | -$100,913 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $17,426 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,956 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,470 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,470 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ALLOCATED ADMIN. EXP. | 561000 | $11,032,802 | $11,032,802 |
| EDUCATIONAL PROGRAMS | 611710 | $309,247 | $309,247 |
| REIMBURSED EXPENSES | 900099 | $29,397 | $29,397 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,482 | TotalRevenueColumnAmt |
| Exclusion | $42,482 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,413,928 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $340,011,886 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $882,195 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,470 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,459,456 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,500 | TotalAmt |
| Program Services | $689,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,022,778 | TotalAmt |
| Program Services | $2,022,778 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,105,624 | TotalAmt |
| Program Services | $997,060 | ProgramServicesAmt |
| Management And General | $3,108,564 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,005,351 | TotalAmt |
| Program Services | $29,152,344 | ProgramServicesAmt |
| Management And General | $17,462,161 | ManagementAndGeneralAmt |
| Fundraising | $390,846 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,293,326 | TotalAmt |
| Program Services | $2,778,295 | ProgramServicesAmt |
| Management And General | $1,480,369 | ManagementAndGeneralAmt |
| Fundraising | $34,662 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,241,166 | TotalAmt |
| Program Services | $3,391,661 | ProgramServicesAmt |
| Management And General | $1,807,191 | ManagementAndGeneralAmt |
| Fundraising | $42,314 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,274,744 | TotalAmt |
| Program Services | $2,119,151 | ProgramServicesAmt |
| Management And General | $1,129,155 | ManagementAndGeneralAmt |
| Fundraising | $26,438 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,645 | TotalAmt |
| Program Services | $141,393 | ProgramServicesAmt |
| Management And General | $420,252 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,683 | TotalAmt |
| Management And General | $61,683 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,000 | TotalAmt |
| Management And General | $96,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,267,604 | TotalAmt |
| Program Services | $2,406,149 | ProgramServicesAmt |
| Management And General | $1,860,652 | ManagementAndGeneralAmt |
| Fundraising | $803 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,254,456 | TotalAmt |
| Program Services | $30,959 | ProgramServicesAmt |
| Management And General | $2,051,413 | ManagementAndGeneralAmt |
| Fundraising | $172,084 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,378 | TotalAmt |
| Program Services | $22,483 | ProgramServicesAmt |
| Management And General | $38,685 | ManagementAndGeneralAmt |
| Fundraising | $4,210 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,055 | TotalAmt |
| Program Services | $125,892 | ProgramServicesAmt |
| Management And General | $244,837 | ManagementAndGeneralAmt |
| Fundraising | $13,326 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,728,122 | TotalAmt |
| Program Services | $2,257,577 | ProgramServicesAmt |
| Management And General | $470,545 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,951 | TotalAmt |
| Program Services | $937,105 | ProgramServicesAmt |
| Management And General | $314,367 | ManagementAndGeneralAmt |
| Fundraising | $47,479 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,955 | TotalAmt |
| Program Services | $409,058 | ProgramServicesAmt |
| Management And General | $87,824 | ManagementAndGeneralAmt |
| Fundraising | $5,073 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,022 | TotalAmt |
| Program Services | $1,079,988 | ProgramServicesAmt |
| Management And General | $237,034 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,375,602 | TotalAmt |
| Program Services | $11,046,989 | ProgramServicesAmt |
| Management And General | $1,328,613 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,545 | TotalAmt |
| Program Services | $571,252 | ProgramServicesAmt |
| Management And General | $336,293 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LAB SUPPLIES & SERVICES | $7,287,526 | $7,287,526 | ||
| EQUIPMENT & SOFTWARE | $5,757,192 | $3,184,915 | $2,568,894 | $3,383 |
| OTHER SCIENTIFIC | $1,503,784 | $1,503,784 | ||
| FED / STATE INCOME TAX | $426 | $426 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,038,010 | TotalAmt |
| Program Services | $1,766,915 | ProgramServicesAmt |
| Management And General | $2,203,250 | ManagementAndGeneralAmt |
| Fundraising | $67,845 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,044,445 | TotalAmt |
| Program Services | $73,927,774 | ProgramServicesAmt |
| Management And General | $37,308,208 | ManagementAndGeneralAmt |
| Fundraising | $808,463 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,471,094 | BOYAmt |
| EOY | $1,022,317 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,688,272 | BOYAmt |
| EOY | $5,763,820 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,206,622 | BOYAmt |
| EOY | $12,329,240 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,560 | BOYAmt |
| EOY | $92,287 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,710 | BOYAmt |
| EOY | $335,429 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270,010 | BOYAmt |
| EOY | $2,879,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $328,227,278 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $159,906,569 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,115,281 | BOYAmt |
| EOY | $168,320,709 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,404,746 | BOYAmt |
| EOY | $6,450,039 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,998,295 | BOYAmt |
| EOY | $197,193,153 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,248,601 | BOYAmt |
| EOY | $15,331,023 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,155 | BOYAmt |
| EOY | $1,490,194 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,703,968 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,673,586 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,510,310 | BOYAmt |
| EOY | $16,821,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$50,209,306 | BOYAmt |
| EOY | $173,639,772 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,697,291 | BOYAmt |
| EOY | $6,732,164 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$44,512,015 | BOYAmt |
| EOY | $180,371,936 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,998,295 | BOYAmt |
| EOY | $197,193,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $227,967,441 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $55,924 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,139,414 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Organization | Yes (X) | MedicalResearchOrganizationInd |
Hospital Name And Address HospitalNameAndAddressGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COREWELL HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $96,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $96,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $111,948,445 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $112,044,445 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $96,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $96,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $96,000 | CurrentYearMinus1Amt |
| Current Year | $96,000 | CurrentYearAmt |
| Total | $384,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $921,757 | BeginningYearBalanceAmt |
| Contributions | $11,200 | ContributionsAmt |
| Investment Earnings Or Losses | $55,924 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $193 | OtherExpendituresAmt |
| End Year Balance | $988,688 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $914,174 | BeginningYearBalanceAmt |
| Contributions | $16,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,216 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $201 | OtherExpendituresAmt |
| End Year Balance | $921,757 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $790,427 | BeginningYearBalanceAmt |
| Contributions | $16,000 | ContributionsAmt |
| Investment Earnings Or Losses | $107,939 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $192 | OtherExpendituresAmt |
| End Year Balance | $914,174 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $723,759 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $51,845 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $177 | OtherExpendituresAmt |
| End Year Balance | $790,427 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $626,264 | BeginningYearBalanceAmt |
| Contributions | $45,000 | ContributionsAmt |
| Investment Earnings Or Losses | $54,479 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,984 | OtherExpendituresAmt |
| End Year Balance | $723,759 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,288,315 | OtherCostOrOtherBasisAmt |
| Book Value | $5,288,315 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,241,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,564,789 | DepreciationAmt |
| Book Value | $141,677,180 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,150 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,043,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,047,891 | DepreciationAmt |
| Book Value | $18,995,826 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,552,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,739 | DepreciationAmt |
| Book Value | $2,359,388 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $168,320,709 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $329,307,442 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $55,924 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $284,266 | OtherRevenueAmt |
| Revenue Not Reported | $340,190 | RevenueNotReportedAmt |
| Revenue Subtotal | $328,967,252 | RevenueSubtotalAmt |
| Other Revenues Not Included | $11,044,634 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $11,044,634 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $340,011,886 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $104,423,491 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,423,680 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,423,680 | ExpensesNotReportedAmt |
| Expenses Subtotal | $100,999,811 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $11,044,634 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,044,634 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $112,044,445 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THERE ARE NO UNCERTAIN TAX POSITIONS RELATED TO VARI. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 107,064. FUNDRAISING EVENT EXPENSE 177,202. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NET ALLOCATED 11,032,802. BAD DEBT ADJUSTMENTS 9,282. ROYALTY PAYOUTS 2,550. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 107,064. FUNDRAISING EVENT EXPENSE 177,202. LOSS ON INTEREST RATE SWAP 3,139,414. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NET ALLOCATED 11,032,802. BAD DEBT ADJUSTMENT 9,282. ROYALTY PAYOUTS 2,550. |
| PART V | VAN ANDEL INSTITUTE (A RELATED ORGANIZATION) MAINTAINS ENDOWED FUNDS FOR THE BENEFIT OF BOTH VARI AND VAN ANDEL EDUCATION INSTITUTE (A RELATED ORGANIZATION) TO FUND OPERATING EXPENSES. |
| PART XI AND XII, LINE 4B | EXPENSE ALLOCATIONS PRESENTED WITHIN REVENUE. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | RESEARCH COLLABORATION - RESEARCH SERVICES | $182,203 |
| SOUTH ASIA | 0 | 0 | SOFTWARE DEVELOPMENT | $1,236 | |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | RESEARCH COLLABORATION - RESEARCH SERVICES | $50,949 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | RESEARCH COLLABORATION - RESEARCH SERVICES | $23,001 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | RESEARCH COLLABORATION - RESEARCH SERVICES | $488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $257,877 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $257,877 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEEBRAVE 5K RACE | Event1Nm |
| Gross Receipts Event1 | $89,043 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $60,043 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,395 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,623 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,903 | OtherDirectExpensesEvent1Amt |
| Event2 | WEST OTTAWA PURPLE POWER | Event2Nm |
| Gross Receipts Event2 | $85,549 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $85,549 | CharitableContriEvent2Amt |
| Entertainment Event2 | $947 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,031 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $450,140 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $402,851 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $47,289 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,050 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $41,293 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $111,445 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $624,732 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $548,443 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $76,289 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,445 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,916 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $947 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $127,379 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $176,687 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$100,398 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THE ECONOMIC CLUB OF GRAND RAPIDS | ||||||||
| 220 LYON STREET NW STE 220 | GRAND RAPIDS | MI | 49503 | 237442555 | 501C6 | $25,000 | $0 | GROWING ECONOMIC HEALTH OF GRAND RAPIDS |
| STAND UP TO CANCER | ||||||||
| 10880 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90024 | 951644609 | 501C3 | $625,000 | $0 | RESEARCH COLLABORATION |
| GORDON RESEARCH | ||||||||
| 5586 POST RD G02 | EAST GREENWICH | RI | 02818 | 260150662 | 501C3 | $7,500 | $0 | FUNDING METABOLOMICS AND HUMAN HEALTH CONFERENCE |
| FRIENDS OF CRESCENT PARK | ||||||||
| 333 BOSTWICK AVENUE NE | GRAND RAPIDS | MI | 49503 | 264562012 | 501C3 | $17,000 | $0 | SUPPORT MAINTENANCE OF CRESCENT PARK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| GRADUATE STUDENT STIPENDS FOR MICHIGAN STATE UNIVERSITY STUDENTS | 1 | $39,720 | ||
| GRADUATE STUDENT STIPENDS FOR UNIVERSITY OF KENTUCKY STUDENTS | 3 | $113,041 | ||
| GRADUATE STUDENT STIPENDS VAN ANDEL INSTITUTE GRADUATE SCHOOL | 18 | $388,547 | ||
| GUEST WORKER STIPENDS | 4 | $15,937 | ||
| POSTDOCTORAL FELLOWSHIP STIPENDS | 8 | $448,868 | ||
| VAN ANDEL INSTITUTE GRADUATE SCHOOL STUDENT TUITION AND FEES REMISSION | 50 | $1,016,665 | TUITION REMISSION. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STUDENTS RECEIVE A STIPEND FOR LIVING EXPENSE AND INSURANCE. GRANT FUNDS TO INSTITUTIONS ARE MONITORED BY QUARTERLY EXPENDITURE REPORTS BEFORE DISBURSING INCREMENTAL FUNDING. PROGRESS REPORTS ARE REQUIRED ANNUALLY AND REVIEWED BY VAN ANDEL RESEARCH INSTITUTE AND A THIRD PARTY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHY VOGELSANG | ||||||||||||||
| CHIEF INVESTMENT OFFICER | $535,750 | $0 | $540,000 | $0 | $24,777 | $0 | $470,500 | $0 | $14,212 | $0 | $1,585,239 | $0 | $540,000 | $0 |
| DR PETER JONES | ||||||||||||||
| CHIEF SCIENTIFIC OFFICER & RES. DIR. | $693,409 | $0 | $189,890 | $0 | $25,901 | $0 | $298,877 | $0 | $14,212 | $0 | $1,222,289 | $0 | $189,890 | $0 |
| TED HEILMAN | ||||||||||||||
| ASSOC DIRECT-SR. PORTFOLIO MGR. | $332,218 | $0 | $351,000 | $0 | $24,271 | $0 | $360,500 | $0 | $14,212 | $0 | $1,082,201 | $0 | $351,000 | $0 |
| DAVID VAN ANDEL | ||||||||||||||
| CHAIRMAN / CEO | $451,461 | $0 | $150,563 | $0 | $19,205 | $0 | $224,023 | $0 | $6,711 | $0 | $851,963 | $0 | $150,563 | $0 |
| DR JANA HALL | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $443,287 | $0 | $119,602 | $0 | $7,726 | $0 | $185,765 | $0 | $14,212 | $0 | $770,592 | $0 | $119,602 | $0 |
| AUSTIN WAY | ||||||||||||||
| SENIOR PORTFOLIO MANAGER | $234,452 | $0 | $219,375 | $0 | $446 | $0 | $243,336 | $0 | $14,212 | $0 | $711,821 | $0 | $0 | $0 |
| GERALD CALLAHAN | ||||||||||||||
| CHIEF STRATEGIC OFFICER | $358,164 | $0 | $90,641 | $0 | $21,846 | $0 | $144,290 | $0 | $14,212 | $0 | $629,153 | $0 | $90,641 | $0 |
| THOMAS CURRAN JR | ||||||||||||||
| GENERAL COUNSEL | $379,422 | $0 | $90,383 | $0 | $7,726 | $0 | $131,378 | $0 | $14,212 | $0 | $623,121 | $0 | $90,383 | $0 |
| DR PETER LAIRD | ||||||||||||||
| DISTINGUISHED INVESTIGATOR | $432,689 | $0 | $53,946 | $0 | $3,963 | $0 | $87,478 | $0 | $14,212 | $0 | $592,288 | $0 | $51,308 | $0 |
| TIMOTHY MYERS | ||||||||||||||
| V.P. & CHIEF FINANCIAL OFFICER | $349,030 | $0 | $79,085 | $0 | $1,305 | $0 | $127,625 | $0 | $14,212 | $0 | $571,257 | $0 | $79,085 | $0 |
| DR GERD PFEIFER | ||||||||||||||
| SR. SCIENTIFIC INVESTIGATOR | $412,273 | $0 | $19,084 | $0 | $7,421 | $0 | $54,019 | $0 | $14,212 | $0 | $507,009 | $0 | $19,084 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | VARI ALLOWS FOR FIRST-CLASS OR CHARTER TRAVEL FOR OFFICERS AND TRUSTEES. |
| PART I, LINE 5 | BONUS IS PAID BASED ON VARIABLE PAY PROGRAM OBJECTIVES FOR ELIGIBLE PROGRAM PARTICIPANTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | VARI, VAI, VAEI, AND VAIGS SHARE COMMON MANAGEMENT. DAVID VAN ANDEL, DR. JANA HALL AND TIMOTHY MYERS ARE ALSO OFFICERS OF VAI, AND DAVID VAN ANDEL AND TIMOTHY MYERS ARE OFFICERS OF VAEI AND VAIGS. THOMAS CURRAN JR. IS ALSO AN OFFICER OF VAIGS. GERALD CALLAHAN AND THOMAS CURRAN JR. ARE KEY EMPLOYEES OF VAI AND VAEI. |
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIP: DAVID VAN ANDEL, GERALD CALLAHAN |
| FORM 990, PART VI, SECTION A, LINE 7A | THE TRUSTEES OF VAN ANDEL INSTITUTE HAVE THE AUTHORITY TO ELECT ONE OR MORE MEMBERS OF VARI'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FOLLOWING COMPLETION OF THE FINANCIAL STATEMENT AUDIT, THE FORM 990 IS PREPARED AND REVIEWED BY MANAGEMENT. IT IS THEN CIRCULATED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | VARI HAS WRITTEN CONFLICT OF INTEREST ("COI") POLICIES AND PROCEDURES WHICH ADMINISTER AND ENFORCE A PROCESS TO IDENTIFY, EVALUATE, AND MANAGE POTENTIAL CONFLICTS OF INTEREST. THESE POLICIES HAVE BEEN APPROVED BY THE BOARD OF TRUSTEES. VAI ADMINISTERS COI POLICIES AND PROCEDURES THROUGH TWO STANDING COMMITTEES: THE CONFLICTS COMMITTEE ("CC") AND THE INSTITUTIONAL COI COMMITTEE ("ICOIC"). COI POLICIES AND PROCEDURES APPLY TO AND SERVE AS A GUIDE FOR EVERYONE IN THE ORGANIZATION. IN PARTICULAR, THEY PROVIDE A USEFUL RESOURCE FOR DEVELOPING ACTIVITIES OR RELATIONSHIPS WITH OUTSIDE ENTITIES OR PERSONS, AND ESTABLISH A PROCESS FOR COMMITTEES TO REVIEW AND MANAGE POTENTIAL CONFLICTS OF INTEREST AS THEY MAY ARISE. THE CC AND ICOIC ARE CHAIRED BY THE GENERAL COUNSEL. THE CC REQUIRES ANNUAL AND UPDATED DISCLOSURES BY COVERED PERSONS AND REVIEWS AND APPROVES MANAGEMENT PLANS. ICOIC POLICIES AND PROCEDURES SERVE AS A GUIDE FOR BOARDS OF TRUSTEES AND SENIOR EXECUTIVES. IN THE EVENT A POTENTIAL COI ARISES AT THE BOARD OR SENIOR EXECUTIVE LEVEL, THE ICOIC MEETS TO REVIEW AND DETERMINE HOW TO MANAGE SUCH A POTENTIAL CONFLICT OF INTEREST IN ACCORDANCE WITH THE COI POLICIES AND PROCEDURES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY DATA FROM AN EXPERT THIRD PARTY IS OBTAINED AND REVIEWED BY THE INDEPENDENT, JOINT COMPENSATION COMMITTEE OF VAN ANDEL RESEARCH INSTITUTE AND RELATED ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION FOR THE CEO, EXECUTIVE MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES, ON BEHALF OF VAN ANDEL RESEARCH INSTITUTE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON INTEREST RATE SWAP -3,139,414. |
| FORM 990, PART III, LINE 2 | VAN ANDEL RESEARCH INSTITUTE (VARI) IS DEDICATED TO DETERMINING THE EPIGENETIC, GENETIC, MOLECULAR, METABOLIC, AND CELLULAR ORIGINS OF CANCER, PARKINSON'S DISEASE, AND OTHER DISORDERS AND TO TRANSLATING THOSE FINDINGS INTO EFFECTIVE THERAPIES. THE INSTITUTE'S SCIENTISTS WORK IN ONSITE LABORATORIES AND PARTICIPATE IN COLLABORATIONS THAT SPAN THE GLOBE. WITH EPIGENETICS AS ITS COMMON THREAD, THE INSTITUTE IS ORGANIZED INTO FIVE DEPARTMENTS: EPIGENETICS, NEURODEGENERATIVE SCIENCE, CELL BIOLOGY, METABOLISM AND NUTRITIONAL PROGRAMMING, AND STRUCTURAL BIOLOGY. IN 2021, THE INSTITUTE ESTABLISHED ITS CANCER CENTER AND PARKINSON'S DISEASE CENTER, WHICH SERVE AS COLLABORATIVE PLATFORMS TO FACILITATE CLINICAL TRANSLATION AND TRIALS. THE INSTITUTE'S LABS ARE SUPPORTED BY AN OUTSTANDING CORE TECHNOLOGIES AND SERVICES GROUP, WHICH PROVIDES A VIVARIUM, A BIOREPOSITORY, AND VALUABLE ONSITE CAPABILITIES IN IMAGING, PATHOLOGY, BIOINFORMATICS AND BIOSTATISTICS, GENOMICS, FLOW CYTOMETRY, MASS SPECTROMETRY, TRANSGENICS, AND CRYO-ELECTRON MICROSCOPY. IN 2023, VARI SCIENTISTS PUBLISHED 124 ARTICLES IN PEER-REVIEWED JOURNALS SUCH AS NATURE, CELL, CANCER CELL, JOURNAL OF CLINICAL ONCOLOGY, NATURE REVIEWS NEUROSCIENCE, IMMUNITY, NATURE GENETICS, CANCER DISCOVERY, CELL METABOLISM, AND SCIENCE IMMUNOLOGY, AMONG OTHERS. |
| FORM 990, PART III, LINE 4A | LINE 4A - PROGRAM SERVICE ACTIVITY #1 DEPARTMENT OF EPIGENETICS AS OF NOVEMBER 2023, THE DEPARTMENT OF EPIGENETICS, LED BY INTERIM CHAIR DR. XIAOBING SHI, COMPRISED 11 LABORATORIES AND ONE DIRECTOR'S SCHOLAR THAT SEEK TO UNDERSTAND HOW EPIGENETIC CHANGES EITHER PROTECT US FROM OR PREDISPOSE US TO DISEASES SUCH AS CANCER, PARKINSON'S, AND METABOLIC DISORDERS. BY INVESTIGATING THE EPIGENETIC PROCESSES THAT FINE-TUNE DNA, THE DEPARTMENT'S SCIENTISTS AIM TO PINPOINT THE ORIGINS OF THESE DISEASES AND DETERMINE HOW THEY ARE IMPACTED BY OUR PAST AND PRESENT, AND HOW THEY INFLUENCE FUTURE GENERATIONS. IN THIS FISCAL YEAR, RESEARCHERS AND TRAINEES WITHIN THE DEPARTMENT EARNED AWARDS AND/OR SUBAWARDS FROM THE NATIONAL INSTITUTES OF HEALTH, THE CHAN ZUCKERBERG INITIATIVE DAF, AMERICAN SOCIETY OF HEMATOLOGY (ASH), THE NATIONAL SCIENCE FOUNDATION, AND THE GRAY FOUNDATION. FUNDING WAS ALSO RECEIVED THROUGH THE STATE OF MICHIGAN. |
| FORM 990, PART III, LINE 4B | LINE 4B - PROGRAM SERVICE ACTIVITY #2 DEPARTMENT OF NEURODEGENERATIVE SCIENCE AS OF NOVEMBER 2023, THE DEPARTMENT OF NEURODEGENERATIVE SCIENCE, CHAIRED BY DR. DARREN MOORE, COMPRISED SEVEN LABORATORIES THAT INVESTIGATE THE COMPLEX FACTORS THAT GIVE RISE TO NEURODEGENERATIVE AND PSYCHIATRIC DISORDERS, INCLUDING GENETICS, EPIGENETICS, AGING, INFLAMMATION, THE STRUCTURE OF THE BRAIN, AND THE ROLES OF THE GUT AND IMMUNE SYSTEM. BY LEVERAGING DISCOVERIES MADE IN THE INSTITUTE'S LABS AND COLLABORATING WITH RESEARCHERS AROUND THE WORLD, SCIENTISTS IN THE DEPARTMENT ARE WORKING TO TRANSLATE BREAKTHROUGHS INTO LIFE-CHANGING NEW TREATMENTS FOR PARKINSON'S, ALZHEIMER'S AND RELATED DEMENTIAS, AND DEPRESSION. IN THIS FISCAL YEAR, RESEARCHERS AND TRAINEES WITHIN THE DEPARTMENT EARNED AWARDS AND/OR SUBAWARDS FROM THE DEPARTMENT OF DEFENSE, NATIONAL INSTITUTES OF HEALTH, RESEARCH!AMERICA, MICHAEL J. FOX FOUNDATION FOR PARKINSON'S RESEARCH, PARKINSON'S FOUNDATION, AND THE ALS ASSOCIATION. |
| FORM 990, PART III, LINE 4C | LINE 4C - PROGRAM SERVICE ACTIVITY #3 DEPARTMENT OF METABOLISM AND NUTRITIONAL PROGRAMMING AS OF NOVEMBER 2023, THE DEPARTMENT OF METABOLISM AND NUTRITIONAL PROGRAMMING, CHAIRED BY DR. RUSSELL JONES, COMPRISED SIX LABORATORIES THAT EXPLORE THE INTRICATE MECHANICS OF CELLULAR METABOLISM AND ITS IMPLICATIONS FOR HEALTH AND DISEASE. USING CUTTING-EDGE TECHNIQUES, THEY INVESTIGATE METABOLISM'S INTERACTION WITH OTHER CRITICAL SYSTEMS, SUCH AS THE IMMUNE SYSTEM, AND ARE REVEALING HOW ENVIRONMENTAL EXPOSURES AND METABOLIC DYSFUNCTION CONTRIBUTE TO COMPLEX DISEASES SUCH AS DIABETES, AUTOIMMUNITY, CANCER, AND NEURODEGENERATION. THEY ALSO PARSE THE RIPPLE EFFECT THAT NUTRITION MAY HAVE THROUGH THE GENERATIONS BY EXPLORING HOW DIET COULD LAY THE EPIGENETIC FOUNDATIONS FOR THE HEALTH OF FUTURE GENERATIONS. IN THIS FISCAL YEAR, RESEARCHERS AND TRAINEES WITHIN THE DEPARTMENT EARNED AWARDS AND/OR SUBAWARDS FROM THE NATIONAL INSTITUTES OF HEALTH, DAMON RUNYON CANCER RESEARCH FOUNDATION, CHAN ZUCKERBERG INITIATIVE DAF, AND CANADIAN INSTITUTES OF HEALTH RESEARCH. |
| FORM 990, PART III, LINE 4D | LINE 4D - OTHER PROGRAM SERVICES DEPARTMENT OF CELL BIOLOGY AS OF NOVEMBER 2023, THE DEPARTMENT OF CELL BIOLOGY, LED BY INTERIM CHAIR DR. TAO YANG, COMPRISED FIVE LABS THAT PURSUE FUNDAMENTAL RESEARCH TO UNDERSTAND HOW CELLS GROW, COMMUNICATE, SURVIVE, ASSEMBLE INTO TISSUES AND ORGANS, RESPOND TO THE ENVIRONMENT, AND CHANGE WITH AGE. THIS TRANSFORMATIVE WORK AIMS TO YIELD NEW DIAGNOSTIC AND TREATMENT STRATEGIES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH CANCER, BONE DISEASES, AND RARE DISORDERS. ONE FACULTY MEMBER HOLDS A JOINT APPOINTMENT AS DIRECTOR OF THE INSTITUTE'S CORE TECHNOLOGIES AND SERVICES. IN THIS FISCAL YEAR, RESEARCHERS AND TRAINEES WITHIN THE DEPARTMENT EARNED AWARDS FROM THE NATIONAL INSTITUTES OF HEALTH, PHRMA FOUNDATION, AND AMERICAN CANCER SOCIETY. DEPARTMENT OF STRUCTURAL BIOLOGY AS OF NOVEMBER 2023, THE DEPARTMENT OF STRUCTURAL BIOLOGY, CHAIRED BY DR. HUILIN LI, COMPRISED FOUR LABORATORIES THAT HARNESS THE POWER OF CRYO-ELECTRON MICROSCOPY (CRYO-EM) AND OTHER TECHNIQUES TO VISUALIZE MOLECULES THAT SERVE AS THE FOUNDATION FOR HEALTH AND DISEASE. THESE MOLECULES MAY SERVE AS DRUG TARGETS FOR CANCER, NEUROLOGICAL DISORDERS, METABOLIC DISEASES, INFECTIOUS DISEASES, AND MORE. DEPARTMENT SCIENTISTS HAVE INTERESTS IN DNA REPLICATION, CELLULAR SIGNALING, AND EPIGENETICS. IN THIS FISCAL YEAR, RESEARCHERS AND TRAINEES WITHIN THE DEPARTMENT EARNED AWARDS FROM THE NATIONAL INSTITUTES OF HEALTH. VAN ANDEL INSTITUTE CANCER CENTER THE VAN ANDEL INSTITUTE-STAND UP TO CANCER EPIGENETICS DREAM TEAM, LED BY DR. PETER A. JONES AND DR. STEPHEN BAYLIN, CONTINUES TO FOSTER COLLABORATION TOWARD DEVELOPMENT OF NEW COMBINATION THERAPIES FOR CANCER AND MOVING THESE PROMISING THERAPIES INTO CLINICAL TRIALS. THE TEAM FOCUSES ON EPIGENETIC MECHANISMS IN CELLS, WHICH HELP CONTROL WHETHER GENES ARE SWITCHED "ON OR "OFF" WITHOUT CHANGING THE DNA SEQUENCE ITSELF. VAN ANDEL INSTITUTE PARKINSON'S DISEASE CENTER INTERNATIONAL LINKED CLINICAL TRIALS (ILCT) IS A PROGRAM THAT IDENTIFIES POTENTIAL NEW THERAPIES THAT MAY SLOW OR STOP PARKINSON'S PROGRESSION FROM MEDICATIONS DEVELOPED OR APPROVED TO TREAT OTHER CONDITIONS. THE PROGRAM IS SPEARHEADED BY CURE PARKINSON'S IN COLLABORATION WITH THE INSTITUTE. IT AIMS TO REDUCE THE TIME IT TAKES FOR A POTENTIAL TREATMENT TO MOVE FROM THE LAB INTO CLINICAL TRIALS AND, ULTIMATELY, TO IMPLEMENTATION IN THE CLINIC. DR. DARREN MOORE REPRESENTS VAI ON THE ILCT COMMITTEE. |
| FORM 990, PART IX, COLUMN D | FUNDRAISING EXPENSES AT VARI WERE INCURRED TO SUPPORT THE MISSION OF THE RESEARCH INSTITUTE THROUGH DONOR SOLICITATION, GRANT SOLICITATION AND EXTRAMURAL PROPOSAL PREPARATION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| VAI INNOVATIONS LLC | |||||||||
| 333 BOSTWICK AVENUE NE | GRAND RAPIDS | MI | 495032518 | 522000823 | LICENSING INTELLECTUAL PROPERTY OF VARI | MI | $44,882 | $0 | VAN ANDEL RESEARCH INSTITUTE |
| BOSTWICK EVENT MANAGEMENT | |||||||||
| 333 BOSTWICK AVENUE NE | GRAND RAPIDS | MI | 495032518 | 522000823 | EVENT MANAGEMENT | MI | $31,588 | $123,629 | VAN ANDEL RESEARCH INSTITUTE |
| C3 LEARNING DEVELOPMENT LLC | |||||||||
| 333 BOSTWICK AVENUE NE | GRAND RAPIDS | MI | 495032518 | 522000823 | EDUCATIONAL PROGRAMS FOR K-12 STUDENTS AND TEACHERS | MI | $389,480 | $222,067 | VAN ANDEL RESEARCH INSTITUTE |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| VAN ANDEL INSTITUTE | |||||||||||
| 333 BOSTWICK AVENUE NE | GRAND RAPIDS | MI | 495032518 | 522000820 | SUPPORTING ORGANIZATION FOR VARI AND VAEI | MI | 501(C)(3) | 12C | N/A | 0 | |
| VAN ANDEL EDUCATION INSTITUTE | |||||||||||
| 333 BOSTWICK AVENUE NE | GRAND RAPIDS | MI | 495032518 | 522000824 | OPERATING A SCIENCE EDUCATION PROGRAM | MI | 501(C)(3) | 2 | Yes (1) | VAN ANDEL INSTITUTE | |
| VAN ANDEL INSTITUTE GRADUATE SCHOOL | |||||||||||
| 333 BOSTWICK AVENUE NE | GRAND RAPIDS | ME | 495032518 | 203340886 | OPERATING A GRADUATE SCHOOL | MI | 501(C)(3) | 2 | Yes (1) | VAN ANDEL EDUCATION INSTITUTE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VAN ANDEL INSTITUTE | ||
| C | $286,296,293 | ACTUAL AMOUNT PAID |
| VAN ANDEL INSTITUTE | ||
| N | $69,669 | ALLOCATION BASED ON SQ. FOOTAGE |
| VAN ANDEL INSTITUTE | ||
| P | $1,393,384 | ACTUAL AMOUNT PAID |
| VAN ANDEL INSTITUTE | ||
| N | $374,859 | ALLOCATION BASED ON EFFORT |
| VAN ANDEL INSTITUTE | ||
| O | $1,772,943 | ALLOCATION BASED ON EFFORT |
| VAN ANDEL EDUCATION INSTITUTE | ||
| P | $1,006,319 | ACTUAL AMOUNT PAID |
| VAN ANDEL EDUCATION INSTITUTE | ||
| Q | $1,640,768 | ACTUAL AMOUNT RECEIVED |
| VAN ANDEL EDUCATION INSTITUTE | ||
| N | $94,591 | ALLOCATION BASED ON EFFORT |
| VAN ANDEL EDUCATION INSTITUTE | ||
| O | $447,378 | ALLOCATION BASED ON EFFORT |
| VAN ANDEL INSTITUTE GRADUATE SCHOOL | ||
| Q | $279,997 | ACTUAL AMOUNT RECEIVED |
| VAN ANDEL INSTITUTE | ||
| Q | $7,559,755 | ACTUAL AMOUNT RECEIVED |
| VAN ANDEL INSTITUTE GRADUATE SCHOOL | ||
| P | $1,016,665 | ACTUAL AMOUNT PAID |
| VAN ANDEL INSTITUTE GRADUATE SCHOOL | ||
| O | $234,719 | ALLOCATION BASED ON EFFORT |
| VAN ANDEL INSTITUTE | ||
| O | $100,232 | ALLOCATION BASED ON EFFORT |