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Nonprofiteer
← VAN ANDEL INSTITUTE GRADUATE SCHOOL

Form 990 for tax year 2022

Filed by VAN ANDEL INSTITUTE GRADUATE SCHOOL.

Totals

Total revenue
$2,487,643
Total expenses
$5,287,283
Contributions and grants received
$999,459
Grants paid
$1,929,914
Program service revenue
$1,275,313
Investment income
$0
Other revenue
$212,871
Total assets, end of year
$2,495,958
Total liabilities, end of year
$4,178,759
Net assets or fund balances, end of year
-$1,682,801
Program services expenses (Part IX)
$4,735,078
Management and general expenses
$549,614
Fundraising expenses
$2,591
Program service expenses (Part III)
$4,735,078

Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $859,917

  • 1f · All other contributions, gifts and grants

    $139,542

  • 2a · Program service revenue: GRADUATE CLASS TUITION

    total $1,258,333 · related or exempt $1,258,333

  • 2b · Program service revenue: UNDERGRAD CONFERENCE

    total $16,980 · related or exempt $16,980

  • 11a · Other revenue: ALLOCATED EXPENSES

    total $212,808 · excluded $212,808

  • 11b · Other revenue: MISCELLANEOUS

    total $63 · excluded $63

  • 11e · Other revenue, total

    $212,871

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,929,914 · program services $1,929,914

  • 5 · Compensation of officers, directors and key employees

    total $353,717 · program services $58,521 · management and general $295,196

  • 7 · Other salaries and wages

    total $683,924 · program services $683,924

  • 8 · Pension plan contributions

    total $56,211 · program services $56,211

  • 9 · Other employee benefits

    total $83,429 · program services $83,429

  • 10 · Payroll taxes

    total $48,543 · program services $48,543

  • 11c · Fees: accounting

    total $5,810 · management and general $5,810

  • 11e · Fees: professional fundraising services

    total $2,591 · fundraising $2,591

  • 11g · Fees: other

    total $57,844 · program services $44,271 · management and general $13,573

  • 12 · Advertising and promotion

    total $31,896 · program services $31,546 · management and general $350

  • 13 · Office expenses

    total $3,637 · program services $3,637

  • 14 · Information technology

    total $231 · management and general $231

  • 16 · Occupancy

    total $164,630 · management and general $164,630

  • 17 · Travel

    total $166,398 · program services $154,886 · management and general $11,512

  • 19 · Conferences, conventions and meetings

    total $1,200 · program services $1,200

  • 20 · Interest

    total $662 · program services $662

  • 22 · Depreciation, depletion and amortization

    total $90,633 · program services $90,633

  • 24a · Other expenses: ALLOCATED EXPENSES

    total $1,131,006 · program services $1,131,006

  • 24b · Other expenses: GRAD STUDENT TUITION

    total $241,667 · program services $241,667

  • 24c · Other expenses: MISCELLANEOUS

    total $82,400 · program services $71,551 · management and general $10,849

  • 24d · Other expenses: SOFTWARE

    total $49,490 · program services $28,222 · management and general $21,268

  • 24e · All other expenses

    total $101,450 · program services $75,255 · management and general $26,195

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    end of year $1,189,697

  • 10a · Land, buildings and equipment: cost or other basis

    $1,477,098

  • 10b · Land, buildings and equipment: accumulated depreciation

    $302,809

  • 10c · Land, buildings and equipment, net

    beginning of year $1,264,922 · end of year $1,174,289

  • 11 · Investments: publicly traded securities

    beginning of year $46,312 · end of year $46,091

  • 12 · Investments: other securities

    beginning of year $75,668 · end of year $85,881

  • 17 · Accounts payable and accrued expenses

    beginning of year $277,560 · end of year $4,178,759

  • 27 · Net assets without donor restrictions

    beginning of year $1,109,342 · end of year -$1,682,801

Mission and programs · 2022

Mission

TO DEVELOP BIOMEDICAL RESEARCH LEADERS THROUGH A GRADUATE PROGRAM IN MOLECULAR AND CELL BIOLOGY.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $4,735,078 · Grants $1,929,914 · Revenue $1,275,313

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Dr James Fahner

    VAIGS DIRECTOR

    Total calculated
    $11,000
    From this org
    $2,000
    From related orgs
    $9,000
    Other
    $0
    Hours/week
    1 + 1 related

  • Dr Peter Jones

    VAIGS DIRECTOR, VARI CSO

    Total calculated
    $1,222,290
    From this org
    $0
    From related orgs
    $909,201
    Other
    $313,089
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $693,410 related
    Bonus
    $0 + $189,890 related
    Other
    $0 + $25,901 related
    Deferred
    $0 + $298,877 related
    Nontaxable benefits
    $0 + $14,212 related
    Filer's total
    $0 + $1,222,290 related

  • Dr Karen Klomparens

    VAIGS DIRECTOR

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Danny Welch

    VAIGS DIRECTOR

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Juan Olivarez

    VAIGS DIRECTROR

    Total calculated
    $11,000
    From this org
    $2,000
    From related orgs
    $9,000
    Other
    $0
    Hours/week
    1 + 1 related

  • Dr Mary O'Riordan

    VAIGS DIRECTOR

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Candace Smith-King

    VAIGS DIRECTOR

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Maria Cimitile Start 8522

    VAIGS DIRECTOR

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Timothy Myers

    VP/ CFO

    Total calculated
    $571,257
    From this org
    $0
    From related orgs
    $429,420
    Other
    $141,837
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $349,030 related
    Bonus
    $0 + $79,085 related
    Other
    $0 + $1,305 related
    Deferred
    $0 + $127,625 related
    Nontaxable benefits
    $0 + $14,212 related
    Filer's total
    $0 + $571,257 related

  • Thomas Curran Jr

    SECRETARY/GENERAL COUNSEL

    Total calculated
    $623,122
    From this org
    $0
    From related orgs
    $477,532
    Other
    $145,590
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $379,423 related
    Bonus
    $0 + $90,383 related
    Other
    $0 + $7,726 related
    Deferred
    $0 + $131,378 related
    Nontaxable benefits
    $0 + $14,212 related
    Filer's total
    $0 + $623,122 related

  • Katie Helder

    VAIGS TREASURER/ VARI CONTROLLER

    Total calculated
    $258,505
    From this org
    $0
    From related orgs
    $222,231
    Other
    $36,274
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $221,761 related
    Bonus
    $0
    Other
    $0 + $470 related
    Deferred
    $0 + $22,062 related
    Nontaxable benefits
    $0 + $14,212 related
    Filer's total
    $0 + $258,505 related

  • Dr Steve Triezenberg

    DEAN OF GRADUATE SCHOOL (RETIRED 7/2023)

    Total calculated
    $464,282
    From this org
    $340,680
    From related orgs
    $0
    Other
    $123,602
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $277,085
    Bonus
    $56,725
    Other
    $6,870
    Deferred
    $109,390
    Nontaxable benefits
    $14,212
    Filer's total
    $464,282

  • David Van Andel

    CHAIRMAN / CEO

    Total calculated
    $851,964
    From this org
    $0
    From related orgs
    $621,230
    Other
    $230,734
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $451,462 related
    Bonus
    $0 + $150,563 related
    Other
    $0 + $19,205 related
    Deferred
    $0 + $224,023 related
    Nontaxable benefits
    $0 + $6,711 related
    Filer's total
    $0 + $851,964 related

  • Christy Mayo

    DIRECTOR OF ENROLLMENT AND

    Total calculated
    $134,298
    From this org
    $109,296
    From related orgs
    $0
    Other
    $25,002
    Hours/week
    45

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
11 October 2024
IRS schema version
2022v5.0
Source object
202422859349302007

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