KALAMAZOO COMMUNITY FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: KALAMAZOO COMMUNITY FOUNDATION (EIN 38-3333202)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-05
IRS object ID: 202443109349300834
Schema version: 2023v5.1
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 I
Schedule J
Schedule M
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-05T08:16:59-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 TRADE CENTRE WAY STE 300	AddressLine1Txt
City	PORTAGE	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49002	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383333202	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KALAMAZOO COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KALA	BusinessNameControlTxt
Phone	2693814416	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	402 EAST MICHIGAN AVENUE	AddressLine1Txt
City	KALAMAZOO	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49007	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RAYMOND BYERS	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2693814416	PhoneNum
Signature	2024-10-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	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	AMANDA M COON	PreparerPersonNm
PTIN	P01754645	PTIN
Phone	2695674500	PhoneNum
Preparation	2024-10-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RAYMOND BYERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	402 EAST MICHIGAN AVENUE	AddressLine1Txt
City	KALAMAZOO	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49007	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$501,164,250	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.KALFOUND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	KALAMAZOO COMMUNITY FOUNDATION'S MISSION IS TO MOBILIZE PEOPLE, RESOURCES, AND EXPERTISE TO ADVANCE RACIAL, SOCIAL, AND ECONOMIC JUSTICE IN ORDER TO MAKE KALAMAZOO COUNTY THE MOST EQUITABLE PLACE TO LIVE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	55	TotalEmployeeCnt
Total Volunteers	102	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,185,138	PYContributionsGrantsAmt
CY Contributions Grants	$19,183,204	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$28,757,565	PYInvestmentIncomeAmt
CY Investment Income	$21,526,282	CYInvestmentIncomeAmt
PY Other Revenue	$25,087	PYOtherRevenueAmt
CY Other Revenue	$3,039	CYOtherRevenueAmt
PY Total Revenue	$41,967,790	PYTotalRevenueAmt
CY Total Revenue	$40,712,525	CYTotalRevenueAmt
PY Grants And Similar Paid	$21,257,697	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$24,885,332	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,339,152	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,606,572	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,556,853	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,379,257	PYOtherExpensesAmt
CY Other Expenses	$2,901,653	CYOtherExpensesAmt
PY Total Expenses	$29,976,106	PYTotalExpensesAmt
CY Total Expenses	$32,393,557	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,991,684	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,318,968	CYRevenuesLessExpensesAmt
Total Assets BOY	$567,971,966	TotalAssetsBOYAmt
Total Assets EOY	$639,999,796	TotalAssetsEOYAmt
Total Liabilities BOY	$5,375,212	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,505,574	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$562,596,754	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$635,494,222	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	KALAMAZOO COMMUNITY FOUNDATION'S MISSION IS TO MOBILIZE PEOPLE, RESOURCES, AND EXPERTISE TO ADVANCE RACIAL, SOCIAL, AND ECONOMIC JUSTICE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,993,172	ExpenseAmt
Grant	$4,993,172	GrantAmt
Revenue	$0	RevenueAmt
Desc	UNRESTRICTED FUNDS: DONORS HAVE ESTABLISHED UNRESTRICTED FUNDS WHICH ALLOW THE COMMUNITY FOUNDATION TO RESPOND TO THE MOST CHALLENGING NEEDS IN THE COMMUNITY, RESPOND QUICKLY TO EMERGENCIES, AND FACILITATE INNOVATIVE RESPONSES TO COMMUNITY CHALLENGES TO MEET THE VISION OF KALAMAZOO COUNTY AS THE MOST EQUITABLE PLACE TO LIVE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,248,863	ExpenseAmt
Grant	$1,248,863	GrantAmt
Revenue	$0	RevenueAmt
Desc	SCHOLARSHIP FUNDS PROVIDED FELLOWSHIPS AND SCHOLARSHIPS TO 351 STUDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,748,809	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,800,877	RevenueAmt
Desc	THE TRUTH, RACIAL HEALING & TRANSFORMATION (TRHT) IS A NATIONAL AND COMMUNITY BASED EFFORT TO ENGAGE COMMUNITIES, ORGANIZATIONS AND INDIVIDUALS FROM MULTIPLE SECTORS IN RACIAL HEALING AND ADDRESSING PRESENT-DAY INEQUITIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$18,239,396	ExpenseAmt
Grant	$18,643,297	GrantAmt
Desc	GRANTS FROM FUNDS WITH RESTRICTED PURPOSES INCLUDING DESIGNATED, DONOR ADVISED AND FIELD OF INTEREST.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$18,239,396	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$18,643,297	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$27,230,240	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	Yes (1)	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	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	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	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	119	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	55	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	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	0	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
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAYMOND BYERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2693814416	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	402 EAST MICHIGAN AVENUE	AddressLine1Txt
City	KALAMAZOO	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49007	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 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
VON WASHINGTON JR
CHAIR/TRUSTEE	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DR L MARSHALL WASHINGTON
TREASURER/TRUSTEE	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
AMY UPJOHN
VICE CHAIR/TRUSTEE	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JORGE GONZALEZ
TRUSTEE	3.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
ARTRELLA COHN
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
JAMES ESCAMILLA
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
XIAOAN LI
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
KAMA TAI MITCHELL
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
SYDNEY PARFET
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
LUCAS MANSBERGER
TRUSTEE	3.00	1.00	Yes (X)		$0	$0	$0
GRACE LUBWAMA
CEO/PRESIDENT	40.00	1.00		Yes (X)	$144,183	$0	$6,941
JOANNA DALES
CHIEF PHILANTHROPY OFFICER	40.00	1.00		Yes (X)	$154,242	$0	$2,649
SARAH JENNINGS
FRACTIONAL CFO	10.00	1.00		Yes (X)	$0	$0	$0
ERYCKA HUNTER
VP, PEOPLE & OPERATIONS	43.00	0.00		Yes (X)	$149,472	$0	$9,436
JENNIFER HEYMOSS
VP, INITIATIVES & PUBLIC POLICY	45.00	0.00		Yes (X)	$188,614	$0	$21,995
SARAH LEE
VP, MARKETING COMMUNICATION	42.00	0.00		Yes (X)	$154,860	$0	$502
RICCARDO STOECKICHT
INTERIM CFO	40.00	1.00		Yes (X)	$0	$0	$0
ROBYN BENNET
HR DIRECTOR	40.00	0.00		Yes (X)	$116,120	$0	$17,158
KENLANA FERGUSON
COMMUNITY IMPACT DIRECTOR	40.00	0.00		Yes (X)	$119,875	$0	$2,862

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,027,366	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$61,543	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	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
PNC
767 WEST BIG BEAVER ROAD	TROY	MI	48084	ASSET INVESTMENT MANAGEMENT SERVICES	$336,610
GREENLEAF TRUST
211 SOUTH ROSE STREET	KALAMAZOO	MI	49007	ASSET INVESTMENT MANAGEMENT SERVICES	$161,142
PRUDENTIAL INVESTMENT MANAGEMENT
655 BROAD ST	NEWARK	NJ	07102	ASSET INVESTMENT MANAGEMENT SERVICES	$138,233
LOOMIS SAYLES & COMPANY LP
ONE FINANCIAL CENTER	BOSTON	MA	02111	ASSET INVESTMENT MANAGEMENT SERVICES	$124,519
FIFTH THIRD BANK
111 LYON ST NW	GRAND RAPIDS	MI	49503	ASSET INVESTMENT MANAGEMENT SERVICES	$105,523

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$8,833	FederatedCampaignsAmt
Related Organizations	$491,767	RelatedOrganizationsAmt
All Other Contributions	$18,682,604	AllOtherContributionsAmt
Noncash Contributions	$2,661,788	NoncashContributionsAmt
Total Contributions	$19,183,204	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,389,796	TotalRevenueColumnAmt
Exclusion	$15,389,796	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$466,588,211	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$460,451,725	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,136,486	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,136,486	TotalRevenueColumnAmt
Exclusion	$6,136,486	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	AUXILLIARY INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,039	TotalRevenueColumnAmt
Exclusion	$3,039	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,039	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,712,525	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,529,321	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$23,286,372	TotalAmt
Program Services	$23,286,372	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,598,960	TotalAmt
Program Services	$1,598,960	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,843,771	TotalAmt
Program Services	$433,805	ProgramServicesAmt
Management And General	$1,218,472	ManagementAndGeneralAmt
Fundraising	$191,494	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,161,494	TotalAmt
Program Services	$636,486	ProgramServicesAmt
Management And General	$899,943	ManagementAndGeneralAmt
Fundraising	$625,065	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$108,512	TotalAmt
Program Services	$32,571	ProgramServicesAmt
Management And General	$42,419	ManagementAndGeneralAmt
Fundraising	$33,522	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$215,715	TotalAmt
Program Services	$71,422	ProgramServicesAmt
Management And General	$18,316	ManagementAndGeneralAmt
Fundraising	$125,977	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$277,080	TotalAmt
Management And General	$277,080	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$52,748	TotalAmt
Program Services	$13,457	ProgramServicesAmt
Management And General	$21,046	ManagementAndGeneralAmt
Fundraising	$18,245	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$57,949	TotalAmt
Program Services	$17,183	ProgramServicesAmt
Management And General	$20,469	ManagementAndGeneralAmt
Fundraising	$20,297	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,289,827	TotalAmt
Program Services	$686,280	ProgramServicesAmt
Management And General	$417,390	ManagementAndGeneralAmt
Fundraising	$186,157	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$91,584	TotalAmt
Program Services	$1,708	ProgramServicesAmt
Management And General	$43,809	ManagementAndGeneralAmt
Fundraising	$46,067	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$136,206	TotalAmt
Program Services	$31,592	ProgramServicesAmt
Management And General	$62,316	ManagementAndGeneralAmt
Fundraising	$42,298	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$583,348	TotalAmt
Program Services	$123,360	ProgramServicesAmt
Management And General	$285,402	ManagementAndGeneralAmt
Fundraising	$174,586	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$56,319	TotalAmt
Management And General	$56,319	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$134,553	TotalAmt
Program Services	$64,917	ProgramServicesAmt
Management And General	$32,397	ManagementAndGeneralAmt
Fundraising	$37,239	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$318,112	TotalAmt
Program Services	$228,633	ProgramServicesAmt
Management And General	$43,055	ManagementAndGeneralAmt
Fundraising	$46,424	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$51,917	TotalAmt
Management And General	$51,917	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,518	TotalAmt
Management And General	$11,518	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$72,808	$428	$71,875	$505
MEMBERSHIPS	$29,099	$3,066	$17,056	$8,977
PILOT	$15,665		$15,665

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,393,557	TotalAmt
Program Services	$27,230,240	ProgramServicesAmt
Management And General	$3,606,464	ManagementAndGeneralAmt
Fundraising	$1,556,853	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,605,056	BOYAmt
EOY	$2,493,454	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,702,705	BOYAmt
EOY	$1,266,255	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$479,507	BOYAmt
EOY	$707,084	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,307,146	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,253,613	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$105,450	BOYAmt
EOY	$53,533	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$182,721,010	BOYAmt
EOY	$53,376,111	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$368,681,282	BOYAmt
EOY	$573,056,960	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,701,141	BOYAmt
EOY	$2,051,173	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,975,815	BOYAmt
EOY	$6,995,226	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$567,971,966	BOYAmt
EOY	$639,999,796	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,831,060	BOYAmt
EOY	$865,001	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$67,750	BOYAmt
EOY	$1,853,611	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$35,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,441,402	BOYAmt
EOY	$1,786,962	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,375,212	BOYAmt
EOY	$4,505,574	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	$38,290,047	BOYAmt
EOY	$42,741,265	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$524,306,707	BOYAmt
EOY	$592,752,957	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$562,596,754	BOYAmt
EOY	$635,494,222	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$567,971,966	BOYAmt
EOY	$639,999,796	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,318,968	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$64,365,137	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$213,363	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,748,922	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,658,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,414,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,185,138	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,183,204	CurrentTaxYearAmt
Total	$69,190,606	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,748,922	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,658,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,414,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,185,138	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,183,204	CurrentTaxYearAmt
Total	$69,190,606	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,996,634	SubstantialContributorsTotAmt
Public Support Total170	$59,193,972	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,841,981	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,064,060	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,185,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,716,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,389,796	CurrentTaxYearAmt
Total	$67,198,212	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$566,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,039	CurrentTaxYearAmt
Total	$664,570	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$137,053,388	TotalSupportAmt
Public Support CY170	0.43190	PublicSupportCY170Pct
Public Support PY170	0.40790	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2019 AMOUNT: $ 45,207. 2020 AMOUNT: $ 566,194. 2021 AMOUNT: $ 25,043. 2022 AMOUNT: $ 25,087. 2023 AMOUNT: $ 3,039.	ExplanationTxt

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

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$27,309,303	FilingOrganizationsTotalAmt
Affiliated Group Total	$27,309,303	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$27,309,303	FilingOrganizationsTotalAmt
Affiliated Group Total	$27,309,303	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,000,000	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$250,000	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

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	$15,945	CurrentYearMinus3Amt
Current Year Minus2	$7,500	CurrentYearMinus2Amt
Current Year Minus1	$1,875	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$25,320	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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$10,945	CurrentYearMinus3Amt
Current Year Minus2	$7,500	CurrentYearMinus2Amt
Current Year Minus1	$1,875	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$20,320	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	206	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	25	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$2,461,178	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$6,145	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$5,204,661	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$607,912	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$64,665,250	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$9,391,039	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$530,651,832	BeginningYearBalanceAmt
Contributions	$9,081,309	ContributionsAmt
Investment Earnings Or Losses	$78,123,443	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,567,134	GrantsOrScholarshipsAmt
Administrative Expenses	$418,170	AdministrativeExpensesAmt
End Year Balance	$603,871,280	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$619,708,401	BeginningYearBalanceAmt
Contributions	$4,631,332	ContributionsAmt
Investment Earnings Or Losses	-$80,992,500	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,125,683	GrantsOrScholarshipsAmt
Administrative Expenses	$1,569,718	AdministrativeExpensesAmt
End Year Balance	$530,651,832	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$535,791,207	BeginningYearBalanceAmt
Contributions	$7,161,871	ContributionsAmt
Investment Earnings Or Losses	$93,733,325	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,342,139	GrantsOrScholarshipsAmt
Administrative Expenses	$5,635,863	AdministrativeExpensesAmt
End Year Balance	$619,708,401	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$502,032,444	BeginningYearBalanceAmt
Contributions	$2,506,441	ContributionsAmt
Investment Earnings Or Losses	$47,673,049	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,715,557	GrantsOrScholarshipsAmt
Administrative Expenses	$5,705,170	AdministrativeExpensesAmt
End Year Balance	$535,791,207	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$431,239,817	BeginningYearBalanceAmt
Contributions	$5,803,521	ContributionsAmt
Investment Earnings Or Losses	$80,875,999	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,062,472	GrantsOrScholarshipsAmt
Administrative Expenses	$4,824,421	AdministrativeExpensesAmt
End Year Balance	$502,032,444	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.03000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.97000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$680,328	OtherCostOrOtherBasisAmt
Depreciation	$626,795	DepreciationAmt
Book Value	$53,533	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$626,818	OtherCostOrOtherBasisAmt
Depreciation	$626,818	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$53,533	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
REAL ESTATE INVESTMENT TRUST	$169,075,744	F
LOOMIS SAYLES	$44,632,872	F
DFA SMALL CAP VALUE	$49,829,180	F
DFA EMERGING MARKETS	$48,191,019	F
DFA INTERNATIONAL SMALL CAP VALUE	$49,881,138	F
JENNISON INTERMEDIATE	$53,803,901	F
BLACKROCK EQUITY INDEX	$157,643,106	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$573,056,960	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	GIFT ANNUITIES PAYABLE	Desc
Amt	$1,786,962	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,786,962	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE ENDOWMENT FUND INCOME IS USED IN THE MANNER DIRECTED BY THE DONORS WHEN THE FUND WAS ESTABLISHED. FUNDS ARE ESTABLISHED TO SUPPORT SCHOLARSHIPS, PROVIDE INCOME TO A DESIGNATED AGENCY, SUPPORT A FIELD OF INTEREST, OR FOR UNRESTRICTED PURPOSES.

PART X, LINE 2:

THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE SAME PROVISIONS. THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. TAX BENEFITS THAT HAVE A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES ARE RECOGNIZED. BASED ON ITS EVALUATION, THE FOUNDATION HAS CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (229 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
AACORN
6409 SOUTH 34TH STREET	KALAMAZOO	MI	49048	452576096	509(A)1	$216,377	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
ABFE - ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC
55 EXCHANGE PLACE 4TH FLOOR	NEW YORK	NY	10005	237156531	509(A)1	$10,000	$0	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
ACT SOCIALLY KALAMAZOO INC
PO BOX 19037	KALAMAZOO	MI	49019	811839378	501(C)(3)	$5,140	$0	EDUCATION
ACTION MATTERS
701 AMSTERDAM ST	KALAMAZOO	MI	49007	382279203	509(A)1	$22,500	$0	YOUTH DEVELOPMENT
AFRICAN COMMUNITY KALAMAZOO
3616 EAST G AVENUE	KALAMAZOO	MI	49004	843210290	509(A)1	$42,500	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
AGW DANCE ANGEL NETWORK
PO BOX 3583	KALAMAZOO	MI	49003	472965335	509(A)1	$12,000	$0	ARTS, CULTURE & HUMANITIES
ALIGHT DONOR SERVICE CENTER
PO BOX 1002	MINNEAPOLIS	MN	554801002	363241033	501C(3)	$6,000	$0	INTERNATIONAL FOREIGN AFFAIRS AND NATIONAL SECURITY
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE
220 EAST 42ND STREET	NEW YORK	NY	10017	131656634	509(A)1	$50,275	$0	INTERNATIONAL FOREIGN AFFAIRS AND NATIONAL SECURITY
AMERICAN RED CROSS OF SOUTHWEST MICHIGAN
5640 VENTURE COURT	KALAMAZOO	MI	490091860	530196605	509(A)1	$30,000	$0	COMMUNITY ENGAGEMENT & YOUTH
ANIMAL RESCUE PROJECT
219 PEEKSTOCK RD	KALAMAZOO	MI	490024844	272868265	509(A)1	$15,500	$0	ANIMAL-RELATED
ARTS COUNCIL OF GREATER KALAMAZOO
359 S KALAMAZOO MALL STE 203	KALAMAZOO	MI	49007	386121183	501(C)(3)	$146,822	$0	ARTS, CULTURE & HUMANITIES
AUDUBON SOCIETY OF KALAMAZOO
PO BOX 19333	KALAMAZOO	MI	490190333	382806607	509(A)1	$11,886	$0	ENVIRONMENT
BANGOR AREA COMMUNITY FOUNDATION
PO BOX 93	BANGOR	MI	49013	651249286	501C(3)	$20,000	$0	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
BANGTOWN STUDIO ON THE GO
3701 NORTH AVERILL AVENUE	FLINT	MI	48506	463038921	509(A)1	$18,000	$0	ARTS, CULTURE & HUMANITIES
BATTLE CREEK COMMUNITY FOUNDATION
32 W MICHIGAN AVE STE 1	BATTLE CREEK	MI	49017	382045459	501C(1)	$100,000	$0	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
BENTLEY VILLAGE FOUNDATION INC
701 RETREAT DRIVE SUITE 400	NAPLES	FL	34110	811204274	509(A)1	$7,000	$0	EDUCATION
BETHANY REFORMED CHURCH
1833 S BURDICK STREET	KALAMAZOO	MI	49001	381415381	501C(3)	$20,000	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
BIG BROTHERS BIG SISTERS OF SOUTHWEST MICHIGAN
3501 COVINGTON RD	KALAMAZOO	MI	49001	381720832	509(A)1	$49,500	$0	YOUTH DEVELOPMENT
BLACK ARTS & CULTURAL CENTER
359 S KALAMAZOO MALL STE 202	KALAMAZOO	MI	49007	382730761	509(A)1	$57,500	$0	ARTS, CULTURE & HUMANITIES
BLACK WALL STREET KALAMAZOO
225 W WALNUT STREET	KALAMAZOO	MI	49007	834127178	501(C)(3)	$121,000	$0	ARTS, CULTURE & HUMANITIES
BOY SCOUT TROOP #205
120 ABBINGTON CT	BATTLE CREEK	MI	49015	382350867	509(A)1	$7,500	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
BOYS & GIRLS CLUBS OF GREATER KALAMAZOO
915 LAKE STREET	KALAMAZOO	MI	49001	381627080	509(A)1	$169,641	$0	YOUTH DEVELOPMENT
BRONSON HEALTH FOUNDATION
301 JOHN STREET BOX C	KALAMAZOO	MI	490075295	382415081	509(A)1	$77,857	$0	HEALTH CARE
BUILDING BLOCKS OF KALAMAZOO
1009 STOCKBRIDGE AVE	KALAMAZOO	MI	49001	061705642	509(A)1	$57,000	$0	ECONOMIC DEVELOPMENT
CAN-DO KITCHEN
3501 LAKE STREET	KALAMAZOO	MI	49048	475608928	509(A)1	$187,000	$0	ECONOMIC DEVELOPMENT
CENTER FOR TRANSFORMATION
5047 W MAIN STREET ST 211	KALAMAZOO	MI	49009	260467472	509(A)1	$10,000	$0	INDIVIDUAL & FAMILIES
CENTRICA CARE NAVIGATORS
222 N KALAMAZOO MALL STE 100	KALAMAZOO	MI	49007	382293985	509(A)1	$206,280	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
CFLEADS
PO BOX 509	ACCORD	MA	02018	431645180	509(A)1	$10,000	$0	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
CHARLIE'S PLACE
PO BOX 145	KALAMAZOO	MI	49004	464081928	509(A)1	$101,500	$0	ECONOMIC DEVELOPMENT
CHEFF THERAPEUTIC RIDING CENTER
8450 N 43RD ST	AUGUSTA	MI	49012	386061238	509(A)1	$8,250	$0	RECREATION, LEISURE & SPORTS, ATHLETICS
CITY OF KALAMAZOO
241 WEST SOUTH STREET	KALAMAZOO	MI	49007	396004627	115	$62,500	$0	PUBLIC AFFAIRS/SOCIETY BENEFIT
CITY OF KALAMAZOO PARKS & RECREATION
251 MILLS ST	KALAMAZOO	MI	49048	396004627	115	$143,558	$0	PUBLIC AFFAIRS/SOCIETY BENEFIT
CITY OF PLAINWELL
211 N MAIN STREET	PLAINWELL	MI	49080	386004724	115	$20,000	$0	PUBLIC AFFAIRS/SOCIETY BENEFIT
CLINTON COUNTY REGIONAL EDUCATION AGENCY
1013 S US HWY 27 STE A	ST JOHNS	MI	48879	386026085	501(C)(3)	$30,000	$0	EDUCATION
COLORADO UNIVERSITY FOUNDATION
CAMPUS BOX 369	BOULDER	CO	80306	846049811	501(C)(3)	$10,000	$0	EDUCATION
COMMUNITIES IN SCHOOLS OF KALAMAZOO
125 W EXCHANGE PLACE	KALAMAZOO	MI	49007	382873188	509(A)1	$197,749	$0	EDUCATION
COMMUNITY ADVOCATES FOR PARENTS AND STUDENTS
6343 WHITNEY WOODS	RICHLAND	MI	49083	863052016	501(C)(3)	$50,840	$0	EDUCATION
COMMUNITY AIDS RESOURCE AND EDUCATION SERVICES
629 PIONEER STREET STE 200	KALAMAZOO	MI	49008	382784545	509(A)1	$20,000	$0	DISEASE/DISORDER/MEDICAL DISCIPLINES
COMMUNITY HEALING CENTERS
2615 STADIUM DR	KALAMAZOO	MI	49008	381961500	509(A)1	$192,897	$0	MENTAL HEALTH/CRISIS INTERVENTION
COMMUNITY HOMEWORKS
810 BRYANT STREET	KALAMAZOO	MI	49001	271037159	509(A)1	$94,400	$0	HOUSING & SHELTER
COMMUNITY LIVING OPTIONS INC
626 REED AVENUE	KALAMAZOO	MI	49001	382433400	509(A)1	$9,500	$0	MENTAL HEALTH/CRISIS INTERVENTION
CONFIDENT SOLE
PO BOX 19466	KALAMAZOO	MI	49019	822332792	509(A)1	$100,150	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
CONGREGATION OF MOSES
2501 STADIUM DRIVE	KALAMAZOO	MI	490081694	381783540	509(A)1	$198,305	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
COUNCIL OF MICHIGAN FOUNDATIONS
PO BOX 329	GRAND HAVEN	MI	49417	386263347	509(A)1	$21,000	$0	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
COUNCIL ON FOUNDATIONS INC
1255 23RD STREET NW SUITE 200	WASHINGTON	DC	20037	136068327	509(A)1	$14,750	$0	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
COUNT MI VOTE EDUCATION FUND
PO BOX 16180	LANSING	MI	48901	831771426	509(A)1	$20,000	$0	PUBLIC AFFAIRS/SOCIETY BENEFIT
CRESCENDO ACADEMY OF MUSIC
359 SOUTH KALAMAZOO MALL STE 12	KALAMAZOO	MI	49007	382787387	509(A)1	$26,050	$0	ARTS, CULTURE & HUMANITIES
DAY BIBLE CHURCH
135 BASELINE ROAD	BATTLE CREEK	MI	49017	386108004	509(A)1	$36,689	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
DENISON UNIVERSITY
PO BOX 716	GRANVILLE	OH	43023	314379459	509(A)1	$15,000	$0	EDUCATION
DIOCESE OF KALAMAZOO
215 N WESTNEDGE AVE	KALAMAZOO	MI	49007	381961750	509(A)1	$10,000	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
DISABILITY NETWORK SOUTHWEST MICHIGAN
517 E CROSSTOWN PARKWAY	KALAMAZOO	MI	49001	382351028	509(A)1	$64,399	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
DOUGLASS COMMUNITY ASSOCIATION
1000 W PATERSON ST	KALAMAZOO	MI	490071710	381359200	501(C)(3)	$119,300	$0	MENTAL HEALTH/CRISIS INTERVENTION
DREAM OF KALAMAZOO FOUNDATION
522 S BURDICK ST	KALAMAZOO	MI	49007	920257771	509(A)1	$47,500	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
EARLY LEARNING NEIGHBORHOOD COLLABORATIVE
PO BOX 2956	GRAND RAPIDS	MI	49501	273763547	509(A)1	$486,420	$0	EDUCATION
EAST MAIN CHURCH OF CHRIST
2502 EAST MAIN ST	KALAMAZOO	MI	49049	382475557	501(C)(3)	$15,200	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
EASTSIDE NEIGHBORHOOD ASSOCIATION
1301 E MAIN STREET	KALAMAZOO	MI	49001	382509149	509(A)1	$68,000	$0	ECONOMIC DEVELOPMENT
EASTSIDE YOUTH STRONG
P O BOX 50227	KALAMAZOO	MI	49005	271408327	509(A)1	$108,000	$0	ECONOMIC DEVELOPMENT
ECUMENICAL SENIOR CENTER
702 NORTH BURDICK ST	KALAMAZOO	MI	490073459	383021624	509(A)1	$112,925	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
EL CONCILIO
930 LAKE STREET SUITE A	KALAMAZOO	MI	49001	382437758	509(A)1	$202,250	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
EVERSIGHT
3985 RESEARCH PARK DR	ANN ARBOR	MI	48108	382117115	509(A)1	$12,000	$0	DISEASE/DISORDER/MEDICAL DISCIPLINES
FAIR HOUSING CENTER OF SOUTHWEST MICHIGAN
405 W MICHIGAN AVE SUITE 6	KALAMAZOO	MI	49007	383442077	509(A)1	$40,000	$0	HOUSING & SHELTER
FAMILY & CHILDREN SERVICES
1608 LAKE STREET	KALAMAZOO	MI	49001	382118101	509(A)1	$159,987	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
FAMILY DIVISION 9TH CIRCUIT COURT
1536 GULL ROAD	KALAMAZOO	MI	49048	386004860	115	$7,199	$0	INDIVIDUAL & FAMILIES
FAMILY HEALTH CENTER
117 WEST PATERSON STREET	KALAMAZOO	MI	49007	237107569	509(A)1	$17,758	$0	HEALTH CARE
FARMERS ALLEY THEATRE
221 FARMERS ALLEY	KALAMAZOO	MI	49007	262692394	509(A)1	$56,475	$0	ARTS, CULTURE & HUMANITIES
FIRE HISTORICAL AND CULTURAL ARTS COLLABORATIVE
PO BOX 51161	KALAMAZOO	MI	49007	262739811	509(A)1	$47,250	$0	ARTS, CULTURE & HUMANITIES
FIRST CONGREGATIONAL CHURCH OF KALAMAZOO
345 W MICHIGAN AVE	KALAMAZOO	MI	49007	381359203	509(A)1	$100,037	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
FIRST DAY SHOE FUND
5416 MEREDITH ST	PORTAGE	MI	49002	204881364	509(A)1	$35,250	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
FIRST PRESBYTERIAN CHURCH OF KALAMAZOO
321 W SOUTH STREET	KALAMAZOO	MI	49007	381359206	509(A)1	$29,428	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
FIRST PRESBYTERIAN CHURCH OF RICHLAND
8047 CHURCH STREET	RICHLAND	MI	49083	382307724	501(C)(3)	$25,000	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
FIRST UNITED METHODIST CHURCH
212 S PARK STREET	KALAMAZOO	MI	49007	311813333	501(C)(3)	$5,372	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
FONTANA CHAMBER ARTS
359 S KALAMAZOO MALL STE 200	KALAMAZOO	MI	49007	383548660	509(A)1	$9,283	$0	ARTS, CULTURE & HUMANITIES
FRIENDS OF THE PORTAGE SENIOR CENTER
320 LIBRARY LANE	PORTAGE	MI	49002	383022381	501(C)(3)	$10,725	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
FRIENDS OF YAD LKASHISH - LIFELINE FOR THE OLD
PO BOX 494	ENGLEWOOD	NJ	07631	760734439	509(A)1	$35,250	$0	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
FRIENDSHIP VILLAGE
1400 NORTH DRAKE ROAD	KALAMAZOO	MI	49006	382067110	501(C)(3)	$185,255	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
GALESBURG-AUGUSTA COMMUNITY SCHOOLS FOUNDATION
1076 NORTH 37TH ST	GALESBURG	MI	49053	383082334	509(A)1	$35,073	$0	EDUCATION
GILMORE INTERNATIONAL PIANO FESTIVAL
359 S KALAMAZOO MALL STE 101	KALAMAZOO	MI	490074843	382868071	509(A)1	$188,740	$0	ARTS, CULTURE & HUMANITIES
GIRLS ON THE RUN OF GREATER KALAMAZOO
3901 EMERALD DRIVE SUITE E	KALAMAZOO	MI	49001	815207676	509(A)1	$6,300	$0	YOUTH DEVELOPMENT
GOODWILL INDUSTRIES OF SW MICHIGAN
420 EAST ALCOTT ST	KALAMAZOO	MI	49001	381558550	509(A)1	$75,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
GOTHAM EARLY MUSIC SCENE
340 RIVERSIDE DR SUITE 1-A	NEW YORK	NY	10025	260142449	501C(3)	$10,000	$0	YOUTH DEVELOPMENT
GREATER KALAMAZOO UNITED WAY
709 S WESTNEDGE AVE	KALAMAZOO	MI	49007	382456161	501C(3)	$70,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
GRYPHON PLACE
3245 S 8TH STREET	KALAMAZOO	MI	49009	382808685	509(A)1	$94,573	$0	MENTAL HEALTH/CRISIS INTERVENTION
GULL LAKE COMMUNITY SCHOOLS FOUNDATION
10100 EAST D AVENUE	RICHLAND	MI	49083	382489077	509(A)1	$17,157	$0	EDUCATION
HAVEN REFORMED CHURCH
5350 SPRINKLE RD	KALAMAZOO	MI	49004	382031786	509(A)1	$9,744	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
HEALTHY HOUSE
1835 NICHOLS RD	KALAMAZOO	MI	49006	474050554	509(A)1	$50,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
HELEN L FOX GOSPEL MUSIC CENTER
1000 W PATERSON	KALAMAZOO	MI	49007	461273031	509(A)1	$40,150	$0	ARTS, CULTURE & HUMANITIES
HELPING OTHER PEOPLE EXCEED (HOPE) THRU NAVIGATION
806 S WESTNEDGE AVE	KALAMAZOO	MI	49008	863268910	509(A)1	$173,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
HOUSING RESOURCES INC
420 E ALCOTT ST SUITE 200	KALAMAZOO	MI	49001	382474879	509(A)1	$537,753	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
IMMIGRATION LAW & JUSTICE MICHIGAN
212 SOUTH PARK STREET	KALAMAZOO	MI	49007	822680614	501C(3)	$60,000	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
INDIANAPOLIS SAILING FOUNDATION INC
12638 CASTETTER CT	FISHERS	IN	46038	203306697	509(A)2	$14,000	$0	RECREATION, LEISURE & SPORTS, ATHLETICS
INTEGRATED SERVICES OF KALAMAZOO
2030 PORTAGE STREET	KALAMAZOO	MI	49001	386004860	115	$71,597	$0	MENTAL HEALTH/CRISIS INTERVENTION
INTREPID PROFESSIONAL WOMEN NETWORK INC
PO BOX 3033	KALAMAZOO	MI	49003	475414107	509(A)1	$35,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
ISAAC
247 W LOVELL ST	KALAMAZOO	MI	49007	202027747	509(A)1	$131,320	$0	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
JANE GOODALL INSTITUTE
1120 20TH ST NW 520S	WASHINGTON	DC	20036	942474731	509(A)1	$10,000	$0	ANIMAL-RELATED
JEWISH AGENCY FOR ISRAEL
JAFINA 633 THIRD AVENUE 21ST FLOOR	NEW YORK	NY	10017	230053483	501(C)(3)	$32,000	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
JUNIOR LEAGUE OF KALAMAZOO INC
5047 WEST MAIN ST STE260	KALAMAZOO	MI	49009	386103097	509(A)2	$6,700	$0	ECONOMIC DEVELOPMENT
KAIROS DWELLING
2945 GULL ROAD	KALAMAZOO	MI	49048	383433618	509(A)1	$22,529	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
KALAMAZOO ANIMAL RESCUE
PO BOX 3295	KALAMAZOO	MI	49003	383058537	509(A)1	$8,349	$0	ANIMAL-RELATED
KALAMAZOO AREA MATH & SCIENCE CENTER
600 WEST VINE ST STE 400	KALAMAZOO	MI	490081153	386001929	501(C)(3)	$110,791	$0	EDUCATION
KALAMAZOO CHINESE ACADEMY
PO BOX 343	PORTAGE	MI	490810343	352540425	509(A)2	$16,000	$0	ARTS, CULTURE & HUMANITIES
KALAMAZOO CHRISTIAN SCHOOL ASSOCIATION
2121 STADIUM DRIVE	KALAMAZOO	MI	490081692	381871520	509(A)1	$9,620	$0	EDUCATION
KALAMAZOO CHRISTIAN SCHOOL FOUNDATION
2121 STADIUM DRIVE	KALAMAZOO	MI	49008	383146344	501(C)(3)	$57,353	$0	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
KALAMAZOO CIVIC THEATRE
329 S PARK ST	KALAMAZOO	MI	49007	381540000	501(C)(3)	$752,810	$0	ARTS, CULTURE & HUMANITIES
KALAMAZOO COLLEGE
1200 ACADEMY STREET	KALAMAZOO	MI	49006	381358014	509(A)1	$287,428	$0	EDUCATION
KALAMAZOO COUNTY CHILD ABUSE & NEGLECT COUNCIL
1608 LAKE STREET OFFICE 119	KALAMAZOO	MI	49001	382221084	501C(3)	$15,000	$0	MENTAL HEALTH/CRISIS INTERVENTION
KALAMAZOO COUNTY DEFENDER
151 S ROSE STREET SUITE 300	KALAMAZOO	MI	49007	832165750	509(A)1	$178,500	$0	INDIVIDUAL & FAMILIES
KALAMAZOO COUNTY GOVERNMENT
201 WEST KALAMAZOO AVENUE	KALAMAZOO	MI	49007	386004860	115	$275,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
KALAMAZOO COUNTY JUVENILE HOME FOUNDATION
1424 GULL ROAD	KALAMAZOO	MI	49001	383683038	509(A)1	$32,250	$0	EDUCATION
KALAMAZOO COUNTY READY 4S
259 E MICHIGAN AVE STE 409	KALAMAZOO	MI	49007	273342489	509(A)1	$262,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
KALAMAZOO CULTURAL CENTER
359 S KALAMAZOO MALL STE 203	KALAMAZOO	MI	49007	383430112	501C(3)	$27,000	$0	ARTS, CULTURE & HUMANITIES
KALAMAZOO DROP-IN CHILD CARE CENTER
345 W MICHIGAN AVE	KALAMAZOO	MI	49007	381359203	501(C)(3)	$53,975	$0	YOUTH DEVELOPMENT
KALAMAZOO EXPERIENTIAL LEARNING CENTER
1417 S BURDICK ST	KALAMAZOO	MI	49001	465093471	509(A)2	$18,100	$0	EDUCATION
KALAMAZOO FRIENDS OF RECREATION
PO BOX 3532	KALAMAZOO	MI	490033532	472172341	509(A)1	$30,000	$0	RECREATION, LEISURE & SPORTS, ATHLETICS
KALAMAZOO GOSPEL MISSION
448 NORTH BURDICK STREET	KALAMAZOO	MI	490073644	381877515	509(A)1	$18,001	$0	HOUSING & SHELTER
KALAMAZOO HUMANE SOCIETY
2272 RIVER STREET	KALAMAZOO	MI	49001	381474932	509(A)1	$108,412	$0	ANIMAL-RELATED
KALAMAZOO INSTITUTE OF ARTS
314 S PARK STREET	KALAMAZOO	MI	49007	381617060	509(A)1	$415,765	$0	ARTS, CULTURE & HUMANITIES
KALAMAZOO JUNIOR GIRLS ORGANIZATION
1114 W PATERSON STREET	KALAMAZOO	MI	49007	382717017	509(A)1	$18,500	$0	YOUTH DEVELOPMENT
KALAMAZOO JUNIOR SYMPHONY SOCIETY
714 S WESTNEDGE AVE	KALAMAZOO	MI	490075058	386089780	509(A)1	$8,600	$0	ARTS, CULTURE & HUMANITIES
KALAMAZOO JUSTICE HUB
PO BOX 238	KALAMAZOO	MI	49004	880894828	501C(3)	$1,277,100	$0	COMMUNITY IMPROVEMENT/CAPACITY BUILDING
KALAMAZOO LITERACY COUNCIL
420 E ALCOTT ST STE 400	KALAMAZOO	MI	49001	383252735	509(A)1	$176,900	$0	EDUCATION
KALAMAZOO LOAVES & FISHES
901 PORTAGE ST	KALAMAZOO	MI	490013005	382420575	509(A)1	$206,237	$0	FOOD NUTRITION AGRICULTURE
KALAMAZOO NATURE CENTER
7000 N WESTNEDGE AVENUE	KALAMAZOO	MI	490096309	381674780	501(C)(3)	$229,723	$0	ENVIRONMENT
KALAMAZOO NEIGHBORHOOD HOUSING SERVICES INC
1219 S PARK ST	KALAMAZOO	MI	490015607	382391442	509(A)1	$130,000	$0	HOUSING & SHELTER
KALAMAZOO NONPROFIT ADVOCACY COALITION
315 W MICHIGAN AVE	KALAMAZOO	MI	49007	822913500	509(A)1	$31,170	$0	COMMUNITY IMPROVEMENT/CAPACITY BUILDING
KALAMAZOO POETRY FESTIVAL
PO BOX 19621	KALAMAZOO	MI	49019	472088994	509(A)1	$5,750	$0	ARTS, CULTURE & HUMANITIES
KALAMAZOO PSYCHIATRIC HOSPITAL
1312 OAKLAND DRIVE	KALAMAZOO	MI	49008	386000134	115	$81,023	$0	HEALTH CARE
KALAMAZOO PUBLIC LIBRARY
315 SOUTH ROSE STREET	KALAMAZOO	MI	49007	351788185	509(A)1	$227,346	$0	EDUCATION
KALAMAZOO PUBLIC SCHOOLS
1220 HOWARD STREET	KALAMAZOO	MI	49008	386001929	501(C)(3)	$638,387	$0	EDUCATION
KALAMAZOO REFUGEE RESOURCE COLLABORATIVE INC
6346 BROGAN HILL	KALAMAZOO	MI	49009	821295491	509(A)1	$100,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
KALAMAZOO REGIONAL CATHOLIC SCHOOLS FOUNDATION
1000 W KILGORE RD	KALAMAZOO	MI	49008	382476783	509(A)1	$44,117	$0	EDUCATION
KALAMAZOO REGIONAL EDUCATION SERVICE AGENCY
1819 E MILHAM ROAD	PORTAGE	MI	49002	381709020	501(C)(3)	$231,383	$0	EDUCATION
KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY FOUNDATION
1819 MILHAM ROAD	PORTAGE	MI	49002	382478137	509(A)1	$41,697	$0	EDUCATION
KALAMAZOO ROTARY CLUB CHARITIES
PO BOX 50251	KALAMAZOO	MI	49005	386089188	509(A)1	$54,500	$0	ECONOMIC DEVELOPMENT
KALAMAZOO SYMPHONY ORCHESTRA
359 S KALAMAZOO MALL STE 100	KALAMAZOO	MI	490077759	386005710	501(C)(3)	$204,133	$0	ARTS, CULTURE & HUMANITIES
KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION
6767 W O AVENUE PO BOX 4070	KALAMAZOO	MI	490034070	382307720	509(A)1	$17,339	$0	EDUCATION
KALAMAZOO VALLEY HABITAT FOR HUMANITY
1126 GULL ROAD	KALAMAZOO	MI	49048	382558965	509(A)1	$39,348	$0	HOUSING & SHELTER
KALAMAZOO YOUTH DEVELOPMENT NETWORK
912 NORTH BURDICK	KALAMAZOO	MI	49007	824427471	509(A)1	$231,000	$0	YOUTH DEVELOPMENT
LEADER DOGS FOR THE BLIND
1039 S ROCHESTER RD	ROCHESTER HILLS	MI	48307	381366931	509(A)1	$15,250	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
LEGAL AID OF WESTERN MICHIGAN
25 DIVISION SOUTH SUITE 300	GRAND RAPIDS	MI	49503	382156874	509(A)1	$141,128	$0	INDIVIDUAL & FAMILIES
LENDING HANDS OF MICHIGAN INC
2403 HELEN AVE	PORTAGE	MI	490021617	320146465	509(A)1	$19,714	$0	DISEASE/DISORDER/MEDICAL DISCIPLINES
LIFT FOUNDATION
2725 AIRVIEW BLVD SUITE 302	PORTAGE	MI	49002	381845192	501(C)(3)	$25,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
LILY OF THE VALLEY CHURCH
30600 M140 HIGHWAY PO BOX 105	COVERT	MI	49043	900612834	509(A)1	$20,900	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
LIONS OF MICHIGAN FOUNDATION
5730 EXECUTIVE DRIVE	LANSING	MI	48911	382537921	501(C)(3)	$10,000	$0	ECONOMIC DEVELOPMENT
LOCAL INITIATIVE SUPPORT CORP
201 W KALAMAZOO AVE 310	KALAMAZOO	MI	49007	133030229	509(A)1	$50,000	$0	ECONOMIC DEVELOPMENT
LOCAL JOURNALISM FOUNDATION INC
315 W MICHIGAN AVENUE	KALAMAZOO	MI	49007	932232138	509(A)2	$40,000	$0	ARTS, CULTURE & HUMANITIES
MAYO CLINIC
200 FIRST ST SW	ROCHESTER	MN	55905	416011702	509(A)2	$100,000	$0	HEALTH CARE
MEN OF PURPOSE INCORPORATED
1218 SEEMORE AVE	KALAMAZOO	MI	49048	834590316	509(A)1	$30,500	$0	ECONOMIC DEVELOPMENT
MICHIGAN BLIND ATHLETIC ASSOCIATION
8724 Q AVENUE	MATTAWAN	MI	49071	382383830	509(A)1	$10,000	$0	RECREATION, LEISURE & SPORTS, ATHLETICS
MICHIGAN CENTER FOR YOUTH JUSTICE
1679 BROADWAY STREET	ANN ARBOR	MI	49105	382108273	501(C)(3)	$80,000	$0	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
MICHIGAN HISTORY FOUNDATION
PO BOX 12331	LANSING	MI	48901	382888411	509(A)1	$6,471	$0	ARTS, CULTURE & HUMANITIES
MICHIGAN IMMIGRANT RIGHTS CENTER
15 S WASHINGTON STREET	YPSILANTI	MI	48197	381845444	509(A)1	$150,000	$0	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
MICHIGAN MARITIME MUSEUM INC
260 DYCKMAN AVE	SOUTH HAVEN	MI	49090	382342806	509(A)1	$7,000	$0	ARTS, CULTURE & HUMANITIES
MILESTONE SENIOR SERVICES
918 JASPER ST	KALAMAZOO	MI	49001	381747660	501(C)(3)	$337,399	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
MINISTRY WITH COMMUNITY
500 N EDWARDS STREET	KALAMAZOO	MI	490073600	382596981	509(A)1	$90,701	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
MOTHERS OF HOPE
603 ADA STREET	KALAMAZOO	MI	49007	270228453	509(A)1	$22,980	$0	MENTAL HEALTH/CRISIS INTERVENTION
MRC INDUSTRIES INC
2538 S 26TH STREET	KALAMAZOO	MI	49048	381911437	509(A)1	$140,250	$0	EMPLOYMENT JOBS
MT ZION BAPTIST CHURCH
120 ROBERSON	KALAMAZOO	MI	49007	383036879	509(A)1	$10,000	$0	MENTAL HEALTH/CRISIS INTERVENTION
MY SISTER'S HEALING
3304 CROYDEN	KALAMAZOO	MI	49006	921545947	501C(3)	$50,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
NEW VIC THEATRICALS INC
134 E VINE STREET	KALAMAZOO	MI	49001	382004844	509(A)2	$5,980	$0	ARTS, CULTURE & HUMANITIES
NORTHSIDE ASSOCIATION FOR COMMUNITY DEVELOPMENT
612 NORTH PARK ST	KALAMAZOO	MI	49007	382536811	509(A)1	$75,000	$0	ECONOMIC DEVELOPMENT
OPEN DOORS KALAMAZOO
PO BOX 50102	KALAMAZOO	MI	490050102	237088427	509(A)1	$111,250	$0	HOUSING & SHELTER
OPEN ROADS BIKE PROGRAM
1523 RIVERVIEW DR SUITE B	KALAMAZOO	MI	49004	300779558	509(A)1	$26,000	$0	YOUTH DEVELOPMENT
OPPORTUNITIES UNLIMITED FOR THE BLIND INC
4175 WESTBROOK	IONIA	MI	48846	383160913	509(A)1	$60,000	$0	YOUTH DEVELOPMENT
ORT AMERICA
75 MAIDEN LANE 10TH FLOOR	NEW YORK	NY	10038	135562424	501C(3)	$30,000	$0	EDUCATION
OUTFRONT KALAMAZOO
340 S ROSE ST	KALAMAZOO	MI	49007	382800996	501(C)(3)	$226,770	$0	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
PEO FOUNDATION
3700 GRAND AVE	DES MOINES	IA	50312	426094564	509(A)1	$10,000	$0	EDUCATION
PARCHMENT SCHOOL DISTRICT
520 NORTH ORIENT STREET	PARCHMENT	MI	49004	386001939	501(C)(3)	$35,000	$0	EDUCATION
PEACE DURING WAR
612 MARKETPLACE BLVD	KALAMAZOO	MI	49001	881047659	509(A)1	$15,000	$0	YOUTH DEVELOPMENT
PLAINWELL MUSIC SOCIETY
PO BOX 173	PLAINWELL	MI	49080	383136466	509(A)1	$8,000	$0	ARTS, CULTURE & HUMANITIES
PLANNED PARENTHOOD OF MICHIGAN
PO BOX 3673	ANN ARBOR	MI	48106	381707521	509(A)1	$472,220	$0	HEALTH CARE
PLAYWORKS EDUCATION ENERGIZED
2200 HUNT STREET 434	DETROIT	MI	48207	943251867	509(A)1	$30,000	$0	YOUTH DEVELOPMENT
PORTAGE COMMUNITY CENTER
325 E CENTRE AVE	PORTAGE	MI	49002	382178011	509(A)1	$73,500	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
PORTAGE EDUCATION FOUNDATION
PO BOX 2043	PORTAGE	MI	49081	382966723	509(A)1	$19,500	$0	EDUCATION
PORTAGE UNITED CHURCH OF CHRIST
2731 WEST MILHAM RD	PORTAGE	MI	49024	131957221	509(A)1	$15,000	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
PREMIER ATHLETICS FOR YOUTH DEVELOPMENT
717 HARRISON ST	KALAMAZOO	MI	49007	812762136	501(C)(3)	$66,250	$0	YOUTH DEVELOPMENT
PRETTY LAKE CAMP
9123 WEST Q AVE	MATTAWAN	MI	49071	381359229	509(A)1	$529,105	$0	YOUTH DEVELOPMENT
PREVENTION WORKS INC
309 NORTH BURDICK ST	KALAMAZOO	MI	49007	383264831	509(A)1	$50,000	$0	MENTAL HEALTH/CRISIS INTERVENTION
PUBLIC MEDIA NETWORK
359 S KALAMAZOO MALL SUITE 300	KALAMAZOO	MI	49007	382564383	509(A)1	$155,500	$0	ARTS, CULTURE & HUMANITIES
PURDUE UNIVERSITY
475 STADIUM MALL DR RM 305	WEST LAFAYETTE	IN	47907	356002041	509(A)1	$10,000	$0	EDUCATION
READ AND WRITE KALAMAZOO
802 S WESTNEDGE AVE	KALAMAZOO	MI	49008	475372831	509(A)1	$90,050	$0	EDUCATION
RESIDENTIAL OPPORTUNITIES INC
1100 SOUTH ROSE STREET	KALAMAZOO	MI	49001	382185735	509(A)1	$94,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
ROOTEAD ENRICHMENT CENTER
505 E KALAMAZOO AVE 3	KALAMAZOO	MI	49007	471161414	509(A)1	$206,500	$0	ARTS, CULTURE & HUMANITIES
SCHOOLCRAFT COMMUNITY SCHOOLS
551 EAST LYONS ST	SCHOOLCRAFT	MI	49087	386001955	501(C)(3)	$17,850	$0	EDUCATION
SECOND REFORMED CHURCH
2323 STADIUM	KALAMAZOO	MI	49008	381642801	509(A)1	$6,300	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
SHERMAN LAKE YMCA OUTDOOR CENTER
6225 N 39TH STREET	AUGUSTA	MI	49012	383167869	501(C)(3)	$18,590	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
SLD READ
5250 LOVERS LANE STE LL100	PORTAGE	MI	49002	382055709	509(A)1	$61,087	$0	EDUCATION
SMILE SAVERS
514 EDWIN AVE	KALAMAZOO	MI	49048	463878173	509(A)1	$27,500	$0	HEALTH CARE
SOCIETY FOR HISTORY AND RACIAL EQUITY (SHARE)
471 W SOUTH ST STE 42A	KALAMAZOO	MI	49007	352211484	501(C)(3)	$72,600	$0	ARTS, CULTURE & HUMANITIES
SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF SWMI
6955 WEST KL AVENUE	KALAMAZOO	MI	490098043	383614688	501(C)(3)	$52,002	$0	ANIMAL-RELATED
SOUTH HAVEN COMMUNITY FOUNDATION
PO BOX 507	SOUTH HAVEN	MI	49090	203841038	509(A)1	$925,382	$0	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
SOUTHWEST MICHIGAN LAND CONSERVANCY
8395 EAST MAIN STREET	GALESBURG	MI	49053	383038708	509(A)1	$243,410	$0	ENVIRONMENT
SPEAK IT FORWARD INC
617 DOUGLAS AVE STE 1	KALAMAZOO	MI	49007	943452447	501(C)(3)	$31,500	$0	ARTS, CULTURE & HUMANITIES
ST JUDE CHIDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	509(A)1	$10,000	$0	HEALTH CARE
ST LUKE'S - PARTNERS IN HOUSING TRANSITION
247 W LOVELL ST	KALAMAZOO	MI	49007	381369613	509(A)1	$57,500	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
ST LUKE'S EPISCOPAL CHURCH
247 WEST LOVELL ST	KALAMAZOO	MI	49007	381369613	509(A)1	$45,000	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
STULBERG INTERNATIONAL STRING COMPETITION
359 S KALAMAZOO MALL STE 14	KALAMAZOO	MI	49007	510147234	509(A)1	$7,150	$0	ARTS, CULTURE & HUMANITIES
THE ARC COMMUNITY ADVOCATES
3901 EMERALD DRIVE STE B	KALAMAZOO	MI	49001	381613581	509(A)1	$222,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
THE KIRK GIBSON FOUNDATION FOR PARKINSON'S
280 N OLD WOODWARD AVE SUITE 106	BIRMINGHAM	MI	48009	824716374	509(A)1	$10,000	$0	DISEASE/DISORDER/MEDICAL DISCIPLINES
THE LEELANAU CENTER FOR EDUCATION
1 OLD HOMESTEAD ROAD	GLEN ARBOR	MI	49636	386061392	509(A)1	$10,000	$0	EDUCATION
THE SALVATION ARMY KALAMAZOO
1700 S BURDICK ST	KALAMAZOO	MI	49001	580660607	509(A)1	$32,500	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
THE UNIVERSITY OF ARIZONA FOUNDATION
PO BOX 210109	TUCSON	AZ	85721	866050388	509(A)1	$15,000	$0	EDUCATION
TIDES CENTER
1014 TORNEY AVE	SAN FRANCISCO	CA	94129	943213100	509(A)1	$1,750,000	$0	PUBLIC AFFAIRS/SOCIETY BENEFIT
TILLERS INTERNATIONAL INC
10515 EAST OP AVE	SCOTTS	MI	49088	382852975	509(A)1	$157,917	$0	INTERNATIONAL FOREIGN AFFAIRS AND NATIONAL SECURITY
TRINITY EVANGELICAL LUTHERAN CHURCH
504 S WESTNEDGE AVE	KALAMAZOO	MI	49007	381678580	509(A)1	$20,000	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
UFW FOUNDATION
PO BOX 23400	LOS ANGELES	CA	90023	952703575	509(A)1	$80,000	$0	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
UNITARIAN UNIVERSALIST COMMUNITY CHURCH OF SWMI
10441 SHAVER ROAD	PORTAGE	MI	49024	383306916	509(A)1	$25,250	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
UNITED FOR THE UNSHELTERED OF KALAMAZOO
6050 BRIARCLIFF PATH APT A	KALAMAZOO	MI	49009	881519347	501(C)(3)	$15,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
UNITED WAY OF SOUTH CENTRAL MICHIGAN
709 SOUTH WESTNEDGE AVE	KALAMAZOO	MI	49007	381359193	509(A)1	$537,774	$0	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
UNIVERSITY OF MICHIGAN
515 E JEFFERSON ST STE2500	ANN ARBOR	MI	481091316	386006309	509(A)1	$20,000	$0	EDUCATION
UNIVERSITY OF MICHIGAN BOARD OF REGENTS
3003 S STATE ST SUITE 9000	ANN ARBOR	MI	48109	386006309	509(A)1	$25,000	$0	EDUCATION
URBAN ALLIANCE
1009 E STOCKBRIDGE AVE	KALAMAZOO	MI	49001	204969751	509(A)1	$12,500	$0	ECONOMIC DEVELOPMENT
VIBRANT KALAMAZOO (KALAMAZOO COUNTY LAND BANK)
1523 RIVERVIEW DRIVE STE A	KALAMAZOO	MI	490041057	453232686	509(A)1	$25,000	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
VICKSBURG COMMUNITY SCHOOLS FOUNDATION
301 S KALAMAZOO AVE	VICKSBURG	MI	49097	382499765	501(C)(3)	$59,329	$0	EDUCATION
VICKSBURG CULTURAL ARTS CENTER
PO BOX 209	VICKSBURG	MI	49097	823707526	509(A)1	$6,000	$0	ARTS, CULTURE & HUMANITIES
VICKSBURG DISTRICT LIBRARY
215 S MICHIGAN AVE	VICKSBURG	MI	49097	383033354	115	$7,000	$0	EDUCATION
VICKSBURG HISTORICAL SOCIETY INC
300 NORTH RICHARDSON ST PO BOX 103	VICKSBURG	MI	49097	382583018	509(A)1	$16,913	$0	ARTS, CULTURE & HUMANITIES
WASHTENAW INTERMEDIATE SCHOOL DISTRICT
1819 SOUTH WAGNER RD PO BOX 1406	ANN ARBOR	MI	481061406	381717462	501(C)(3)	$10,000	$0	EDUCATION
WATER 4 MERCY
3026 OAKMONT DRIVE	CLEARWATER	FL	33761	831742012	501C(3)	$6,000	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
WELLSPRINGCORI TERRY & DANCERS
359 S KALAMAZOO MALL SUITE 204	KALAMAZOO	MI	49007	382456161	501(C)(3)	$20,818	$0	ARTS, CULTURE & HUMANITIES
WEST MICHIGAN CANCER CENTER
200 N PARK ST	KALAMAZOO	MI	49007	383061574	509(A)1	$60,000	$0	HEALTH CARE
WESTERN MICHIGAN UNIVERSITY - BUSINESS & FINANCE
1903 W MICHIGAN AVE	KALAMAZOO	MI	490085324	386007327	509(A)1	$186,000	$0	EDUCATION
WESTERN MICHIGAN UNIVERSITY ARCHIVES & REGIONAL HISTORY
1903 W MICHIGAN AVE	KALAMAZOO	MI	49008	386007327	509(A)1	$40,453	$0	EDUCATION
WESTERN MICHIGAN UNIVERSITY FOUNDATION
1903 WEST MICHIGAN AVENUE	KALAMAZOO	MI	490085403	382138856	509(A)1	$91,845	$0	EDUCATION
WGVUWGVK
PO BOX 1668 301 FULTON ST WEST	GRAND RAPIDS	MI	495041668	381684280	509(A)1	$5,115	$0	EDUCATION
YMCA METUCHEN-EDISON
483 MIDDLESEX AVE	METUCHEN	NJ	08840	221487616	501(C)(3)	$6,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
YMCA OF GREATER KALAMAZOO
1001 WEST MAPLE STREET	KALAMAZOO	MI	49008	381360592	509(A)1	$146,525	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
YOUNG KINGS AND QUEENS INC
1021 N ROSE ST	KALAMAZOO	MI	49007	364804237	509(A)1	$10,000	$0	YOUTH DEVELOPMENT
YWCA OF KALAMAZOO
353 E MICHIGAN AVE	KALAMAZOO	MI	49007	381360598	501(C)(3)	$454,256	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
ZION LUTHERAN CHURCH
2122 BRONSON BLVD	KALAMAZOO	MI	49008	381557582	501(C)(3)	$15,000	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT

Field	Value	IRS element (for citing)
Total501c3 Org	248	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
GRADUATE RESEARCH PROJECT	1	$2,000	N/A	N/A
IMPROVE OR ENHANCE SKILLS FOR YOUTH	10	$4,760	N/A	N/A
AWARD FOR ACADEMIC EXCELLENCE	8	$6,800	N/A	N/A
PROFESSIONAL DEVELOPMENT	58	$68,203	N/A	N/A
EMERGENCY ASSISTANCE	433	$495,911	N/A	N/A
SCHOLARSHIP	265	$1,021,286	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS FROM DONOR ADVISED AND DESIGNATED FUNDS: WE ENSURE THE GRANT IS MADE TO A QUALIFIED 501(C)(3) ORGANIZATION WHICH HAS THE CAPACITY TO ENSURE THE GRANT IS USED IN THE MANNER INTENDED. GRANTS FROM SCHOLARSHIP FUNDS: GRANTS ARE MADE PAYABLE TO THE COLLEGE OR UNIVERSITY WITH INSTRUCTIONS FOR THEIR USE INCLUDING THAT IT BE RETURNED IF CERTAIN CONDITIONS BY THE STUDENT ARE NOT MET. GRANTS FROM UNRESTRICTED FUNDS: GRANTS REQUIRE AN APPLICATION WHICH ARTICULATES THE GRANT PURPOSE AND THE OUTCOMES EXPECTED. A FOLLOW UP REPORT IS REQUIRED AT THE END OF THE PROJECT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	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 (5 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
JENNIFER HEYMOSS
VP, INITIATIVES & PUBLIC POLICY	$188,614	$0	$0	$0	$0	$0	$0	$0	$21,995	$0	$210,609	$0	$0	$0
ERYCKA HUNTER
VP, PEOPLE & OPERATIONS	$149,472	$0	$0	$0	$0	$0	$0	$0	$9,436	$0	$158,908	$0	$0	$0
JOANNA DALES
CHIEF PHILANTHROPY OFFICER	$154,242	$0	$0	$0	$0	$0	$0	$0	$2,649	$0	$156,891	$0	$0	$0
SARAH LEE
VP, MARKETING COMMUNICATION	$154,860	$0	$0	$0	$0	$0	$0	$0	$502	$0	$155,362	$0	$0	$0
GRACE LUBWAMA
CEO/PRESIDENT	$144,183	$0	$0	$0	$0	$0	$0	$0	$6,941	$0	$151,124	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINES 4A-B	FormAndLineReferenceDesc
Explanation	JENNIFER HEYMOSS RECEIVED A SEVERANCE PAYMENT OF 56,120 DURING 2023. ERYKA HUNTER RECEIVED A SUPPEMENTAL NON-QUALIFIED RETIREMENT PLAN PAYMENT OF 4,342.54 DURING 2023.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$2,661,788	NoncashContributionsRptF990Amt
Method Of Determining Revenues	EXCHANGE MEAN	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE AMOUNT LISTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS ELECTRONICALLY SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL MEMBERS OF THE GOVERNING BOARD, MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS AND STAFF MUST REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE CONCERNING COMPLIANCE ON AN ANNUAL BASIS. THOSE INDIVIDUALS WITH OVERSIGHT FOR COMPETITIVE GRANTS UPDATE THE QUESTIONNAIRE BIANNUALLY. A CONFLICT OF INTEREST WITH RESPECT TO A POTENTIAL TRANSACTION IS REQUIRED TO BE DISCLOSED AND THE CONFLICTED BOARD MEMBER, COMMITTEE VOLUNTEER OR STAFF PERSON IS EXCLUDED FROM PARTICIPATING IN DISCUSSIONS, DELIBERATIONS AND DECISIONS CONCERNING THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT/CEO IS THE TOP MANAGEMENT OFFICIAL OF THE COMMUNITY FOUNDATION AND THEIR COMPENSATION PACKAGE IS REVIEWED AND DECIDED UPON ANNUALLY BY THE BOARD OF TRUSTEES, WHICH ACTS AS THE COMPENSATION COMMITTEE. AS PART OF THE PROCESS, THE BOARD REVIEWS THEIR PERFORMANCE FOR THE PREVIOUS 12 MONTHS. ANNUALLY, THROUGH THE USE OF VARIOUS SURVEYS, THE BOARD COMPARES THE PRESIDENT'S COMPENSATION TO THAT OF OTHERS IN SIMILAR POSITIONS. EVERY FEW YEARS, THE COMMUNITY FOUNDATION ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE THE SALARY RANGE FOR THE APPROPRIATE COMPENSATION PACKAGES FOR THE YEAR AND IT IS APPROVED IN EXECUTIVE SESSION IN ADVANCE OF PAYMENT. OFFICERS RECEIVE ANNUAL PERFORMANCE APPRAISALS FROM THEIR IMMEDIATE SUPERVISOR, THE PRESIDENT/CEO. SALARY ADJUSTMENTS FOR OFFICERS ARE APPROVED BY THE PRESIDENT/CEO AND ARE BASED ON MERIT AND WITHIN BUDGETARY GUIDELINES APPROVED BY THE BOARD OF TRUSTEES. EVERY FEW YEARS, THE COMMUNITY FOUNDATION ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE THE SALARY RANGE FOR THE POSITIONS. THE SALARY FOR THE CFO IS APPROVED BY THE BOARD OF TRUSTEES. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2023.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF GIFT ANNUITIES 213,363.
PART XII, LINE 2C	THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
KALAMAZOO COMMUNITY FOUNDATION CHARITABLE TRUST
PNC BANK NA 245 NORTH ROSE STREET 3	KALAMAZOO	MI	490073940	386372488	SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION	MI	501(C)(3)	LINE 12D, III-O	KALAMAZOO COMMUNITY FOUNDATION	Yes (1)
KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC
402 EAST MICHIGAN AVE	KALAMAZOO	MI	49007	383245468	SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION	MI	501(C)(3)	LINE 12A, I	KALAMAZOO COMMUNITY FOUNDATION	Yes (1)
RHEA HUNTING TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
PNC BANK NA 245 NORTH ROSE STREET 3	KALAMAZOO	MI	490073940	386739983	SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION	MI	501(C)(3)	LINE 12D, III-O	KALAMAZOO COMMUNITY FOUNDATION	Yes (1)
CONSTANCE BROWN TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
PNC BANK NA 245 NORTH ROSE STREET 3	KALAMAZOO	MI	490073940	386041534	SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION	MI	501(C)(3)	LINE 12D, III-O	KALAMAZOO COMMUNITY FOUNDATION	Yes (1)
MILLIE K UPJOHN & MARY S KIRBY MEMORIAL TRUST
PNC BANK NA 245 NORTH ROSE STREET 3	KALAMAZOO	MI	490073940	386065409	SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION	MI	501(C)(3)	LINE 12D, III-O	KALAMAZOO COMMUNITY FOUNDATION	Yes (1)
ELEANOR S PITKIN TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
PNC BANK NA 245 NORTH ROSE STREET 3	KALAMAZOO	MI	490073940	386041533	SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION	MI	501(C)(3)	LINE 12D, III-O	KALAMAZOO COMMUNITY FOUNDATION	Yes (1)
AGNES BARRETT TRUST FBO THE KALAMAZOO COMMUNITY FOUNDATION
PNC BANK NA 245 NORTH ROSE STREET 3	KALAMAZOO	MI	490073940	386041661	SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION	MI	501(C)(3)	LINE 12D, III-O	KALAMAZOO COMMUNITY FOUNDATION	Yes (1)
PAULINE BUCKHOUT TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
PNC BANK NA 245 NORTH ROSE STREET 3	KALAMAZOO	MI	490073940	386449256	SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION	MI	501(C)(3)	LINE 12C, III-FI	KALAMAZOO COMMUNITY FOUNDATION	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	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	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	K	TransactionTypeTxt
Involved	$210,000	InvolvedAmt
Method Of Amount Determination	CASH TRANSFERRED	MethodOfAmountDeterminationTxt

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	402 EAST MICHIGAN AVENUE	AddressLine1Txt
City	KALAMAZOO	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49007	ZIPCd

Field	Value	IRS element (for citing)
EIN	383245468	EIN
Total Grassroots Lobby	$0	TotalGrassrootsLobbyAmt
Total Direct Lobby	$0	TotalDirectLobbyAmt
Total Lobby Expenditure	$0	TotalLobbyExpenditureAmt
Other Exempt Purpose Expend	$0	OtherExemptPurposeExpendAmt
Total Exempt Purpose Expend	$0	TotalExemptPurposeExpendAmt
Lobby Nontx	$0	LobbyNontxAmt
Grassroots Nontx	$0	GrassrootsNontxAmt
Total Lobby Grssroot Mns Nontx	$0	TotalLobbyGrssrootMnsNontxAmt
Tot Lbby Expend Mns Lobby Nontx	$0	TotLbbyExpendMnsLobbyNontxAmt
Share Excess Lobby Expend	$0	ShareExcessLobbyExpendAmt