Form 990 for tax year 2023
Filed by VAN ANDEL INSTITUTE GRADUATE SCHOOL.
Totals
- Total revenue
- $1,437,471
- Total expenses
- $6,284,995
- Contributions and grants received
- $74,778
- Grants paid
- $2,494,507
- Program service revenue
- $1,362,643
- Investment income
- $0
- Other revenue
- $50
- Total assets, end of year
- $1,756,476
- Total liabilities, end of year
- $8,270,482
- Net assets or fund balances, end of year
- -$6,514,006
- Program services expenses (Part IX)
- $5,198,495
- Management and general expenses
- $1,083,860
- Fundraising expenses
- $2,640
- Program service expenses (Part III)
- $5,198,495
Program services were 82.7% 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
$59,900
-
1f · All other contributions, gifts and grants
$14,878
-
2a · Program service revenue: GRADUATE CLASS TUITION
total $1,342,915 · related or exempt $1,342,915
-
2b · Program service revenue: UNDERGRAD CONFERENCE
total $19,728 · related or exempt $19,728
-
11a · Other revenue: MISCELLANEOUS
total $50 · excluded $50
-
11e · Other revenue, total
$50
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,494,507 · program services $2,494,507
-
5 · Compensation of officers, directors and key employees
total $517,232 · program services $88,746 · management and general $428,486
-
7 · Other salaries and wages
total $675,505 · program services $675,505
-
8 · Pension plan contributions
total $69,255 · program services $69,255
-
9 · Other employee benefits
total $130,746 · program services $130,746
-
10 · Payroll taxes
total $56,080 · program services $56,080
-
11e · Fees: professional fundraising services
total $2,640 · fundraising $2,640
-
11g · Fees: other
total $49,007 · program services $23,866 · management and general $25,141
-
12 · Advertising and promotion
total $30,749 · program services $27,249 · management and general $3,500
-
13 · Office expenses
total $16,774 · program services $10,665 · management and general $6,109
-
14 · Information technology
total $2,106 · program services $106 · management and general $2,000
-
16 · Occupancy
total $169,625 · program services $2,143 · management and general $167,482
-
17 · Travel
total $201,439 · program services $194,241 · management and general $7,198
-
19 · Conferences, conventions and meetings
total $2,531 · management and general $2,531
-
20 · Interest
total $554 · program services $554
-
22 · Depreciation, depletion and amortization
total $80,745 · management and general $80,745
-
24a · Other expenses: ALLOCATED EXPENSES
total $1,566,211 · program services $1,249,861 · management and general $316,350
-
24b · Other expenses: MISCELLANEOUS
total $69,281 · program services $49,063 · management and general $20,218
-
24c · Other expenses: SOFTWARE
total $64,327 · program services $55,865 · management and general $8,462
-
24d · Other expenses: REFRESHMENTS
total $41,646 · program services $30,482 · management and general $11,164
-
24e · All other expenses
total $44,035 · program services $39,561 · management and general $4,474
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $1,189,697 · end of year $506,632
-
10a · Land, buildings and equipment: cost or other basis
$1,490,207
-
10b · Land, buildings and equipment: accumulated depreciation
$383,554
-
10c · Land, buildings and equipment, net
beginning of year $1,174,289 · end of year $1,106,653
-
11 · Investments: publicly traded securities
beginning of year $46,091 · end of year $51,131
-
12 · Investments: other securities
beginning of year $85,881 · end of year $92,060
-
17 · Accounts payable and accrued expenses
beginning of year $4,178,759 · end of year $8,270,482
-
27 · Net assets without donor restrictions
beginning of year -$1,682,801 · end of year -$6,514,006
-
28 · Net assets with donor restrictions
end of year $0
Mission and programs · 2023
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 $5,198,495 · Grants $2,211,174 · Revenue $1,362,643
As filed on the 2023 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 FahnerDR JAMES FAHNER
VAIGS DIRECTOR
- Total calculated
- $11,750
- From this org
- $4,750
- From related orgs
- $7,000
- Other
- $0
- Hours/week
- 1 + 1 related
-
Dr Peter JonesDR PETER JONES
VAIGS DIRECTOR, VARI CSO
- Total calculated
- $1,118,687
- From this org
- $0
- From related orgs
- $953,171
- Other
- $165,516
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $673,768 related
- Bonus
- $0 + $254,959 related
- Other
- $0 + $24,444 related
- Deferred
- $0 + $155,112 related
- Nontaxable benefits
- $0 + $10,404 related
- Filer's total
- $0 + $1,118,687 related
-
Dr Juan OlivarezDR JUAN OLIVAREZ
VAIGS DIRECTROR
- Total calculated
- $27,500
- From this org
- $18,000
- From related orgs
- $9,500
- Other
- $0
- Hours/week
- 1 + 1 related
-
Dr Mary O'RiordanDR MARY O'RIORDAN
VAIGS DIRECTOR
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dr Candace Smith-KingDR CANDACE SMITH-KING
VAIGS DIRECTOR
- Total calculated
- $4,750
- From this org
- $4,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dr Maria CimitileDR MARIA CIMITILE
VAIGS DIRECTOR
- Total calculated
- $3,500
- From this org
- $3,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dr Peggy FarnhamDR PEGGY FARNHAM
VAIGS DIRECTOR - START 3/2023
- Total calculated
- $3,500
- From this org
- $3,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Christine WilligCHRISTINE WILLIG
VAIGS DIRECTOR - START 12/2023
- Total calculated
- $0
- Hours/week
- 1
-
Timothy MyersTIMOTHY MYERS
CAO/CFO
- Total calculated
- $586,323
- From this org
- $0
- From related orgs
- $492,900
- Other
- $93,423
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $379,619 related
- Bonus
- $0 + $111,000 related
- Other
- $0 + $2,281 related
- Deferred
- $0 + $83,019 related
- Nontaxable benefits
- $0 + $10,404 related
- Filer's total
- $0 + $586,323 related
-
Thomas Curran JrTHOMAS CURRAN JR
SECRETARY/GENERAL COUNSEL
- Total calculated
- $612,974
- From this org
- $0
- From related orgs
- $517,831
- Other
- $95,143
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $398,577 related
- Bonus
- $0 + $115,690 related
- Other
- $0 + $3,564 related
- Deferred
- $0 + $84,739 related
- Nontaxable benefits
- $0 + $10,404 related
- Filer's total
- $0 + $612,974 related
-
Katie HelderKATIE HELDER
VAIGS TREASURER/ VARI CONTROLLER
- Total calculated
- $298,613
- From this org
- $0
- From related orgs
- $288,209
- Other
- $10,404
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $288,209 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $10,404 related
- Filer's total
- $0 + $298,613 related
-
David Van AndelDAVID VAN ANDEL
CHAIRMAN / CEO
- Total calculated
- $799,596
- From this org
- $0
- From related orgs
- $691,508
- Other
- $108,088
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $454,091 related
- Bonus
- $0 + $218,213 related
- Other
- $0 + $19,204 related
- Deferred
- $0 + $107,063 related
- Nontaxable benefits
- $0 + $1,025 related
- Filer's total
- $0 + $799,596 related
-
Christy MayoCHRISTY MAYO
DIRECTOR OF ENROLLMENT AND
- Total calculated
- $139,190
- From this org
- $117,206
- From related orgs
- $0
- Other
- $21,984
- Hours/week
- 45
-
Taylor BoydTAYLOR BOYD
DIRECTOR OF ASSESSMENT AND
- Total calculated
- $122,450
- From this org
- $102,053
- From related orgs
- $0
- Other
- $20,397
- Hours/week
- 45
-
Sarah BodbylSARAH BODBYL
ASSISTANT DEAN
- Total calculated
- $181,394
- From this org
- $155,752
- From related orgs
- $0
- Other
- $25,642
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $154,943
- Bonus
- $500
- Other
- $309
- Deferred
- $15,386
- Nontaxable benefits
- $10,256
- Filer's total
- $181,394
-
Dr Steve TriezenbergDR STEVE TRIEZENBERG
DEAN OF GRAD SCHOOL - RETIRED 7/2023
- Total calculated
- $284,938
- From this org
- $259,705
- From related orgs
- $0
- Other
- $25,233
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $125,790
- Bonus
- $107,722
- Other
- $26,193
- Deferred
- $14,829
- Nontaxable benefits
- $10,404
- Filer's total
- $284,938
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.
-
501(C)(3) · SUPPORTING ORGANIZATION FOR VARI AND VAEI · MI
-
501(C)(3) · MEDICAL RESEARCH ORGANIZATION · MI · controlled entity
Directly controlled by VAN ANDEL INSTITUTE
-
501(C)(3) · OPERATING A SCIENCE EDUCATION PROGRAM · MI · controlled entity
Directly controlled by VAN ANDEL INSTITUTE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502879349300640
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