COMMUNITY FOUNDATION OF GREATER FLINT: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF GREATER FLINT (EIN 38-2190667)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202343199349307604
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T10:20:36-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8215 GREENWAY BOULEVARD SUITE 600	AddressLine1Txt
City	MIDDLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53562	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382190667	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF GREATER FLINT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	8107678270	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 S SAGINAW STREET 200	AddressLine1Txt
City	FLINT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48502	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK MILLER	PersonNm
Person Title	INTERIM PRESIDENT & CEO	PersonTitleTxt
Phone	8107678270	PhoneNum
Signature	2023-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARK	PersonFirstNm
Person Last	MILLER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	KIMBERLY ANDERSON CPA	PreparerPersonNm
PTIN	P00188889	PTIN
Phone	6086628600	PhoneNum
Preparation	2023-11-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK MILLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 S SAGINAW STREET 200	AddressLine1Txt
City	FLINT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48502	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$77,140,674	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CFGF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS GRANTMAKING TO CHARITABLE ORGANIZATIONS, DEVELOPMENT OF ENDOWMENT, AND COMMUNITY LEADERSHIP ACTIVITIES.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	290	TotalVolunteersCnt
Total Gross UBI	-$74,936	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,251,384	PYContributionsGrantsAmt
CY Contributions Grants	$27,296,923	CYContributionsGrantsAmt
PY Program Service Revenue	$49,471	PYProgramServiceRevenueAmt
CY Program Service Revenue	$52,545	CYProgramServiceRevenueAmt
PY Investment Income	$13,294,503	PYInvestmentIncomeAmt
CY Investment Income	$5,541,382	CYInvestmentIncomeAmt
PY Other Revenue	$37	PYOtherRevenueAmt
CY Other Revenue	$35	CYOtherRevenueAmt
PY Total Revenue	$20,595,395	PYTotalRevenueAmt
CY Total Revenue	$32,890,885	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,485,787	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,276,665	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,366,636	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,515,178	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$985,602	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,082,860	PYOtherExpensesAmt
CY Other Expenses	$2,950,078	CYOtherExpensesAmt
PY Total Expenses	$10,935,283	PYTotalExpensesAmt
CY Total Expenses	$12,741,921	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,660,112	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,148,964	CYRevenuesLessExpensesAmt
Total Assets BOY	$231,081,085	TotalAssetsBOYAmt
Total Assets EOY	$216,698,985	TotalAssetsEOYAmt
Total Liabilities BOY	$644,195	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$680,946	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$230,436,890	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$216,018,039	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION SERVES THE COMMON GOOD IN GENESEE COUNTY - BUILDING A STRONG COMMUNITY BY ENGAGING PEOPLE IN PHILANTHROPY AND DEVELOPING THE COMMUNITY'S PERMANENT ENDOWMENT - NOW AND FOR GENERATIONS TO COME.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,358,739	ExpenseAmt
Grant	$7,276,665	GrantAmt
Revenue	$52,545	RevenueAmt
Desc	THE ORGANIZATION RECEIVES GIFTS FROM INDIVIDUALS, FOUNDATIONS, AND ORGANIZATIONS AND PLACES THEM INTO INDIVIDUAL FUNDS THAT MATCH THE GIVING PRIORITIES OF THE DONORS. THE MAJORITY OF THE GIFTS ARE ENDOWMENT GIFTS WHICH ARE PRESERVED INTO PERPETUITY, WITH A PORTION OF THE CUMULATIVE NET APPRECIATION RETURNED TO THE COMMUNITY THROUGH GRANTS TO AREA NOT-FOR-PROFIT ORGANIZATIONS. THE ORGANIZATION'S CURRENT PRIORITIES INCLUDE: STRENGTHENING DONOR SERVICES IN ORDER TO MORE EFFECTIVELY BUILD THE COMMUNITY'S ENDOWMENT; MAKING GRANTS CONSISTENT WITH DONOR INTENT, AND IN THE CASE OF UNRESTRICTED GRANTMAKING, SUPPORTING COMMUNITY REVITALIZATION EFFORTS AND BUILDING THE CAPACITY OF LOCAL NOT-FOR-PROFIT ORGANIZATIONS; AND EXERCISING COMMUNITY LEADERSHIP BY ASSISTING EFFORTS RELATED TO ECONOMIC DIVERSIFICATION, CIVIC ENGAGEMENT, AND DEVELOPING A STRONGER SENSE OF REGIONALISM. IN EVERYTHING THE ORGANIZATION ACCOMPLISHES AND SUPPORTS, IT SEEKS TO CREATE A MORE COHESIVE AND VITAL SENSE OF COMMUNITY THROUGHOUT GENESEE COUNTY. IN 2022, THE ORGANIZATION PROVIDED GRANTS TO 328 DIFFERENT ORGANIZATIONS.	Desc
Total Program Service Expenses	$10,358,739	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	Yes (1)	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	0	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	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	47	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	VI	ForeignCountryCd
Foreign Country	JE	ForeignCountryCd
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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	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	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRETT HUNKINS	PersonNm
Phone	8107678270	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 S SAGINAW ST	AddressLine1Txt
City	FLINT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48442	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ASHIKA GUPTA
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
CARMA LEWIS
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
CAROL HURAND
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
CHRIS GRAFF
TREASURER	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DAWN HILLER
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
DEANDRA LARKIN
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
EZRA TILLMAN JR
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
HEIDI MCARA
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
JOEL FEICK
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
LAWRENCE A REYNOLDS MD
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
LAYLA RICHARDSON
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
LEANNE PANDUREN
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
LINDA MORRIS BELFORD
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
MANAL B SAAB
VICE CHAIR	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARK PIPER
CHAIR	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
MORRIS PETERSON JR
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
NITA KULKARNI
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
PATRICK MCGUIRE
SECRETARY	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
RAFAEL C TURNER
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
ROBERT LANDAAL JR
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
RON STACK
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
SHANNON WHITE
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
SHERRI E STEPHENS
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
TIM KNECHT
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
BRETT HUNKINS
CFO	40.00	3.00		$145,960	$0	$9,546	Yes (X)
ISAIAH OLIVER
PRESIDENT AND CEO	40.00	3.00		$262,468	$0	$30,019	Yes (X)
JA'NEL JAMERSON
EXECUTIVE DIRECTOR, FECC	40.00	1.00		$125,560	$0	$17,644		Yes (X)
KARIMA AMLANI BOSTICK
VP OF DEVELOPMENT	40.00	1.00		$120,596	$0	$12,139		Yes (X)
SUE PETERS
VP OF COMMUNITY IMPACT	40.00	1.00		$139,935	$0	$25,543		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$794,519	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$94,891	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CREWCIAL PARTNERS LLC
810 7TH AVE FLOOR 32	NEW YORK	NY	10019	INVESTMENT CONSULTANT	$147,863
STELLAR TECHNOLOGY SOLUTIONS LLC
612 MAIN STREET SUITE 200	STROUDSBURG	PA	18360	TECHOLOGY SERVICES	$114,605
MARIA MONTOYA
14362 LONGACRE STREET	DETROIT	MI	48227	INDEPENDENT CONSULTANT	$104,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$27,296,923	AllOtherContributionsAmt
Noncash Contributions	$75,696	NoncashContributionsAmt
Total Contributions	$27,296,923	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RELATED ORGANIZATION MANAGEMENT F	Desc
Business	900099	BusinessCd
Total Revenue Column	$52,545	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,545	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$52,545	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,922,962	TotalRevenueColumnAmt
Unrelated Business Revenue	-$77,285	UnrelatedBusinessRevenueAmt
Exclusion	$3,000,247	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$46,868,209	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$44,249,789	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,618,420	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,618,420	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,349	UnrelatedBusinessRevenueAmt
Exclusion	$2,616,071	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$35	TotalRevenueColumnAmt
Exclusion	$35	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$35	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,890,885	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,545	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$74,936	UnrelatedBusinessRevenueAmt
Exclusion	$5,616,353	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,276,665	TotalAmt
Program Services	$7,276,665	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$447,993	TotalAmt
Program Services	$125,697	ProgramServicesAmt
Management And General	$211,224	ManagementAndGeneralAmt
Fundraising	$111,072	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,643,037	TotalAmt
Program Services	$813,079	ProgramServicesAmt
Management And General	$317,388	ManagementAndGeneralAmt
Fundraising	$512,570	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$76,201	TotalAmt
Program Services	$39,316	ProgramServicesAmt
Management And General	$14,664	ManagementAndGeneralAmt
Fundraising	$22,221	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$203,027	TotalAmt
Program Services	$98,293	ProgramServicesAmt
Management And General	$46,510	ManagementAndGeneralAmt
Fundraising	$58,224	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$144,920	TotalAmt
Program Services	$65,287	ProgramServicesAmt
Management And General	$36,079	ManagementAndGeneralAmt
Fundraising	$43,554	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$20,588	TotalAmt
Management And General	$20,098	ManagementAndGeneralAmt
Fundraising	$490	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$55,481	TotalAmt
Program Services	$1,143	ProgramServicesAmt
Management And General	$54,338	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$33,000	TotalAmt
Program Services	$33,000	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$165,907	TotalAmt
Management And General	$165,907	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,430,037	TotalAmt
Program Services	$1,413,825	ProgramServicesAmt
Management And General	$10,452	ManagementAndGeneralAmt
Fundraising	$5,760	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$86,186	TotalAmt
Program Services	$21,000	ProgramServicesAmt
Fundraising	$65,186	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$130,347	TotalAmt
Program Services	$37,713	ProgramServicesAmt
Management And General	$84,556	ManagementAndGeneralAmt
Fundraising	$8,078	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$182,089	TotalAmt
Program Services	$56,550	ProgramServicesAmt
Management And General	$90,800	ManagementAndGeneralAmt
Fundraising	$34,739	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$150,286	TotalAmt
Program Services	$145	ProgramServicesAmt
Management And General	$150,141	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$73,648	TotalAmt
Program Services	$42,694	ProgramServicesAmt
Management And General	$17,419	ManagementAndGeneralAmt
Fundraising	$13,535	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$89,338	TotalAmt
Program Services	$68,762	ProgramServicesAmt
Management And General	$8,566	ManagementAndGeneralAmt
Fundraising	$12,010	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$62,906	TotalAmt
Management And General	$62,906	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,481	TotalAmt
Program Services	$4,514	ProgramServicesAmt
Management And General	$16,967	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DONOR DEVELOPMENT	$303,191	$215,067	$79	$88,045
DUES AND SUBSCRIPTIONS	$90,749	$2,244	$78,576	$9,929

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,844	TotalAmt
Program Services	$43,745	ProgramServicesAmt
Management And General	$10,910	ManagementAndGeneralAmt
Fundraising	$189	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,741,921	TotalAmt
Program Services	$10,358,739	ProgramServicesAmt
Management And General	$1,397,580	ManagementAndGeneralAmt
Fundraising	$985,602	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,925,073	BOYAmt
EOY	$1,466,411	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$785,851	BOYAmt
EOY	$739,458	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$90,608	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$101,958	BOYAmt
EOY	$59,397	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$887,545	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$757,231	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$188,123	BOYAmt
EOY	$130,314	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$93,496,430	BOYAmt
EOY	$64,798,208	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$134,583,650	BOYAmt
EOY	$149,414,589	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$231,081,085	BOYAmt
EOY	$216,698,985	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$439,803	BOYAmt
EOY	$518,780	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$114,938	BOYAmt
EOY	$89,848	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$89,454	BOYAmt
EOY	$72,318	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$644,195	BOYAmt
EOY	$680,946	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	$24,136,202	BOYAmt
EOY	$21,905,505	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$206,300,688	BOYAmt
EOY	$194,112,534	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$230,436,890	BOYAmt
EOY	$216,018,039	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$231,081,085	BOYAmt
EOY	$216,698,985	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$20,148,964	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$34,605,110	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$37,295	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,147,767	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,708,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,463,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,251,384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,296,923	CurrentTaxYearAmt
Total	$55,868,031	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,147,767	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,708,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,463,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,251,384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,296,923	CurrentTaxYearAmt
Total	$55,868,031	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$28,618,113	SubstantialContributorsTotAmt
Public Support Total170	$27,249,918	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,630,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,138,885	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,372,053	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,330,876	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,922,962	CurrentTaxYearAmt
Total	$14,395,614	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$37	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35	CurrentTaxYearAmt
Total	$107	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$70,263,752	TotalSupportAmt
Gross Receipts Rltd Activities	$1,132,281	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.38780	PublicSupportCY170Pct
Public Support PY170	0.50130	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$33,000	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$394	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$33,394	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$10,325,345	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$10,358,739	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$667,937	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$166,984	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$169	CurrentYearMinus1Amt
Current Year	$667,937	CurrentYearAmt
Total	$668,106	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,002,159	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$844	CurrentYearMinus1Amt
Current Year	$33,394	CurrentYearAmt
Total	$34,238	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$42	CurrentYearMinus1Amt
Current Year	$166,984	CurrentYearAmt
Total	$167,026	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$250,539	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$33,000	CurrentYearAmt
Total	$33,000	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	65	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	266	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$2,725,037	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$2,341,294	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$872,239	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$3,510,023	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$8,668,410	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$115,983,767	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	$222,110,628	BeginningYearBalanceAmt
Contributions	$19,177,671	ContributionsAmt
Investment Earnings Or Losses	-$28,996,266	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,134,442	GrantsOrScholarshipsAmt
Other Expenditures	$4,472	OtherExpendituresAmt
Administrative Expenses	$1,640,044	AdministrativeExpensesAmt
End Year Balance	$206,513,075	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$204,498,615	BeginningYearBalanceAmt
Contributions	$1,036,351	ContributionsAmt
Investment Earnings Or Losses	$22,135,356	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,968,407	GrantsOrScholarshipsAmt
Other Expenditures	$46,487	OtherExpendituresAmt
Administrative Expenses	$1,544,800	AdministrativeExpensesAmt
End Year Balance	$222,110,628	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$178,512,912	BeginningYearBalanceAmt
Contributions	$3,420,498	ContributionsAmt
Investment Earnings Or Losses	$28,370,494	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,240,463	GrantsOrScholarshipsAmt
Other Expenditures	$68,454	OtherExpendituresAmt
Administrative Expenses	$1,496,372	AdministrativeExpensesAmt
End Year Balance	$204,498,615	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$159,233,481	BeginningYearBalanceAmt
Contributions	$3,464,831	ContributionsAmt
Investment Earnings Or Losses	$21,473,780	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,135,742	GrantsOrScholarshipsAmt
Other Expenditures	$42,553	OtherExpendituresAmt
Administrative Expenses	$1,480,885	AdministrativeExpensesAmt
End Year Balance	$178,512,912	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$181,985,304	BeginningYearBalanceAmt
Contributions	$936,969	ContributionsAmt
Investment Earnings Or Losses	-$17,982,973	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,231,654	GrantsOrScholarshipsAmt
Other Expenditures	$48,421	OtherExpendituresAmt
Administrative Expenses	$1,425,744	AdministrativeExpensesAmt
End Year Balance	$159,233,481	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.06960	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.51600	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.41440	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$403,040	OtherCostOrOtherBasisAmt
Depreciation	$299,080	DepreciationAmt
Book Value	$103,960	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$265,467	OtherCostOrOtherBasisAmt
Depreciation	$251,425	DepreciationAmt
Book Value	$14,042	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$219,038	OtherCostOrOtherBasisAmt
Depreciation	$206,726	DepreciationAmt
Book Value	$12,312	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$130,314	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$86,285,341	BookValueAmt
Method Valuation	F	MethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$63,129,248	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$149,414,589	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED GIFTS PAYABLE	Desc
Amt	$72,318	Amt

Field	Value	IRS element (for citing)
Total Liability	$72,318	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	-$1,743,880	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$33,966,130	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$33,966,130	RevenueNotReportedAmt
Revenue Subtotal	$32,222,250	RevenueSubtotalAmt
Investment Expenses Not Incld	$162,921	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$505,714	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$668,635	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$32,890,885	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,457,217	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,457,217	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$162,921	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$121,783	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$284,704	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,741,921	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	TERM ENDOWMENT FUNDS ARE NET ASSETS RESULTING FROM CONTRIBUTIONS WHOSE USE BY THE ORGANIZATION IS LIMITED BY DONOR-IMPOSED STIPULATIONS THAT EITHER EXPIRE BY PASSAGE OF TIME OR CAN BE FULFILLED AND REMOVED BY ACTIONS OF THE ORGANIZATION PURSUANT TO THOSE STIPULATIONS. PERMANENT ENDOWMENT FUNDS CONSIST OF RESOURCES OF WHICH THE USE BY THE ORGANIZATION IS LIMITED BY DONOR-IMPOSED RESTRICTIONS WHICH REQUIRE THAT HISTORIC GIFTS MAY NEVER BE SPENT. THE ORGANIZATION'S EARNINGS ON PERMANENTLY RESTRICTED NET ASSETS ARE CLASSIFIED AS TEMPORARILY RESTRICTED UNTIL APPROPRIATED FOR EXPENDITURE BASED ON THE TERMS OF THE ORIGINAL GIFT AGREEMENT, UNLESS AS IN SOME CASES, THE DONOR'S GIFT INSTRUMENT FURTHER REQUIRES THAT ANY APPRECIATION OF THE HISTORIC GIFT VALUE BE PERMANENTLY RESTRICTED. ALL OTHER DESIGNATED ENDOWMENTS HAVE BEEN CLASSIFIED AS UNRESTRICTED, BOARD-DESIGNATED.
PART X, LINE 2:	THE FOUNDATION AND ITS SUPPORTING ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. THEY HAVE BEEN CLASSIFIED AS ORGANIZATIONS WHICH ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. TAX BENEFITS THAT HAVE A GREATER THAN 50% 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 COMBINED FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF LIABILITY TO LIFE BENEFICARIES 5,575. AGENCY REVENUE ADJUSTMENT 500,139.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	AGENCY EXPENSE CHANGES 78,913. PRIOR YEAR RETURNED GRANTS REMOVED FROM GRANT EXPENSE 42,870.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENT	$34,404,441
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	INVESTMENT	$1,397,083

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$35,801,524	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$35,801,524	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (159 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
513 RECOVERY CLUBHOUSE
1506 KNIGHT AVENUE	FLINT	MI	48503	873848972	501(C)(3)	$10,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
ADOPT A PET INC
13575 NORTH FENTON ROAD	FENTON	MI	48430	382206937	501(C)(3)	$10,441	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
AMERICAN RED CROSS EAST CENTRAL BAY CHAPTER
1401 SOUTH GRAND TRAVERSE	FLINT	MI	48503	381359185	501(C)(3)	$10,729	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
AQUINAS COLLEGE
1700 FULTON ST E	GRAND RAPIDS	MI	49506	381367080	501(C)(3)	$7,500	$0	N/A	N/A	PROGRAM, SCHOLARSHIP, AND/OR OPERATIONAL SUPPORT
ARAB AMERICAN HERITAGE COUNCIL
416 NORTH SAGINAW STREET SUITE 220	FLINT	MI	48502	382810236	501(C)(3)	$22,500	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
ARAB COMMUNITY CENTER FOR ECONOMIC & SOCIAL SERVICES
2651 SAULINO COURT	DEARBORN	MI	48120	237444497	501(C)(3)	$10,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
ASSOCIATION OF BLACK FOUNDATION EXECUTIVES
55 EXCHANGE PLACE 4TH FLOOR	NEW YORK	NY	10005	237156531	501(C)(3)	$10,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
AUTISM SUPPORT & RESOURCE CENTER
4476 SOUTH DORT HIGHWAY	BURTON	MI	48529	841645502	501(C)(3)	$15,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
BEATS X BOOKS
4260 WEST ROUNDHOUSE ROAD APT 8	SWARTZ CREEK	MI	48473	832997250	501(C)(3)	$17,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
BENDLE PUBLIC SCHOOLS
3420 COLUMBINE AVENUE	BURTON	MI	48529	386001193	GOV	$6,854	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
BIG BROTHERS BIG SISTERS OF FLINT AND GENESEE COUNTY
1176 ROBERT T LONGWAY BOULEVARD	FLINT	MI	48503	382259541	501(C)(3)	$27,972	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
BOYS AND GIRLS CLUB OF GREATER FLINT
3701 NORTH AVERILL AVENUE	FLINT	MI	48506	383381808	501(C)(3)	$18,098	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
CPSA COURIER INC
109 WELCH BOULEVARD	FLINT	MI	48503	870761096	501(C)(3)	$31,350	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
CARRIAGE TOWN MINISTRIES
PO BOX 318	FLINT	MI	48501	381443378	501(C)(3)	$10,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
CATHOLIC CHARITIES OF SHIAWASSEE AND GENESEE COUNTIES
901 CHIPPEWA STREET	FLINT	MI	48503	381359243	501(C)(3)	$15,662	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
CENTER FOR CIVIL JUSTICE
436 SOUTH SAGINAW STREET SUITE 400	FLINT	MI	48502	381859780	501(C)(3)	$12,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
CENTER FOR HIGHER EDUCATIONAL ACHIEVEMENT
2002 MARYLAND AVENUE STE A	FLINT	MI	48506	203458573	501(C)(3)	$50,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
CENTRAL MICHIGAN UNIVERSITY
202 WARRINER	MT PLEASANT	MI	48859	386004447	GOV	$6,650	$0	N/A	N/A	PROGRAM, SCHOLARSHIP AND/OR OPERATIONAL SUPPORT
CHARLES STEWART MOTT COMMUNITY COLLEGE
1401 EAST COURT STREET	FLINT	MI	48503	382673057	501(C)(3)	$126,529	$0	N/A	N/A	PROGRAM, SCHOLARSHIP AND/OR OPERATIONAL SUPPORT
CHILD CARE NETWORK
3941 RESEARCH PARK DRIVE SUITE C	ANN ARBOR	MI	48108	382160250	501(C)(3)	$14,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
CHOSEN FEW ARTS COUNCIL
2901 EAST COURT STREET	FLINT	MI	48506	300526152	501(C)(3)	$30,111	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
CITY OF FLINT
1101 SOUTH SAGINAW STREET	FLINT	MI	48502	686004611	GOV	$34,780	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
CITY OF FLUSHING
725 EAST MAIN STREET	FLUSHING	MI	48433	386007217	GOV	$5,800	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
CITY OF GRAND BLANC
203 EAST GRAND BLANC ROAD	GRAND BLANC	MI	48439	386004555	GOV	$10,500	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
CLARA'S HOPE
2525 WEST SHIAWASSEE AVENUE	FENTON	MI	48430	842467379	501(C)(3)	$10,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
CLINGMAN FOUNDATION
6099 CALKINS ROAD	FLINT	MI	48532	811623501	501(C)(3)	$7,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
CLIO AREA EDUCATIONAL FOUNDATION
5092 WEST VIENNA ROAD SUITE E	CLIO	MI	48420	383097911	501(C)(3)	$5,195	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
CLIO AREA HUMAN SERVICES FUND
13078 GOLFSIDE COURT	CLIO	MI	48420	471549913	501(C)(3)	$8,500	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
COMMUNICATION ACCESS CENTER FOR THE DEAF AND HARD OF HEARING
214 EAST MAIN STREET UNIT 103	FLUSHING	MI	48433	381991687	501(C)(3)	$20,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
COMMUNITIES FIRST INC
415 WEST COURT STREET	FLINT	MI	48503	273600343	501(C)(3)	$99,781	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
COMMUNITY BASED ORGANIZATION PARTNERS
529 MARTIN LUTHER KING AVENUE	FLINT	MI	48503	300566417	501(C)(3)	$134,600	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
333 WEST FORT STREET SUITE 2010	DETROIT	MI	48226	382530980	501(C)(3)	$50,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
CORNELL UNIVERSITY
PO BOX 752	ITHACA	NY	14851	150532082	501(C)(3)	$7,500	$0	N/A	N/A	PROGRAM, SCHOLARSHIP, AND/OR OPERATIONAL SUPPORT
COURT STREET UNITED METHODIST CHURCH
225 WEST COURT STREET	FLINT	MI	48502	381359197	501(C)(3)	$11,542	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
COURT STREET VILLAGE NON-PROFIT HOUSING CORPORATION
PO BOX 1279	FLINT	MI	48501	382724400	501(C)(3)	$39,162	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
CRIM FITNESS FOUNDATION INC
452 SOUTH SAGINAW STREET SUITE 1	FLINT	MI	48502	382595169	501(C)(3)	$26,483	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
CRIME STOPPERS OF FLINT & GENESEE COUNTY
210 EAST FIFTH STREET	FLINT	MI	48502	811607918	501(C)(3)	$15,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
CROSSOVER OUTREACH
414 WEST COURT STREET	FLINT	MI	48503	382971961	501(C)(3)	$33,218	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
DAVISON TOWNSHIP
1280 NORTH IRISH ROAD	DAVISON	MI	48423	386025686	GOV	$5,600	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
EASTER SEALS - MICHIGAN INC
2399 EAST WALTON BOULEVARD	AUBURN HILLS	MI	48326	381402860	501(C)(3)	$35,393	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
EDIBLE FLINT
605 NORTH SAGINAW STREET SUITE 1A	FLINT	MI	48502	454356342	501(C)(3)	$49,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
EDUCATION FOUNDATION FOR THE FLINT COMMUNITY SCHOOLS
PO BOX 13443	FLINT	MI	48501	261289650	501(C)(3)	$22,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
EL BALLET FOLKLORICO ESTUDIANTIL
5211 EAST CARPENTER ROAD	FLINT	MI	48506	382139946	501(C)(3)	$10,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
ELE'S PLACE
1277 WEST COURT STREET 2ND FLOOR	FLINT	MI	48503	382976751	501(C)(3)	$31,700	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
ELGA CREDIT UNION FOUNDATION FOR IMPACT
6065 GRAND POINTE BOULEVARD	GRAND BLANC	MI	48439	833968733	501(C)(3)	$10,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
END TIME OUTREACH MINISTRIES
1011 HAMMOND AVENUE	FLINT	MI	48503	851256558	501(C)(3)	$6,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
ENVIRONMENTAL TRANSFORMATION MOVEMENT OF FLINT
1432 WOODSLEA DRIVE	FLINT	MI	48507	832914543	501(C)(3)	$30,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
EVERGREEN COMMUNITY DEVELOPMENT INITIATIVE (ECDI)
4121 MARTIN LUTHER KING AVENUE	FLINT	MI	48505	364776666	501(C)(3)	$34,524	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
FENTON CENTER OF HOPE
10401 NORTH FENTON ROAD	FENTON	MI	48430	814143946	501(C)(3)	$13,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
FERRIS STATE UNIVERSITY
1201 SOUTH STATE STREET	BIG RAPIDS	MI	49307	378581221	GOV	$18,300	$0	N/A	N/A	PROGRAM, SCHOLARSHIP AND/OR OPERATIONAL SUPPORT
FERRIS WHEEL INNOVATION CENTER
615 SOUTH SAGINAW STREET	FLINT	MI	48502	815434313	501(C)(3)	$20,571	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
FIRST CHILDRENS FINANCE
PO BOX 6732	DETROIT	MI	48202	411694837	501(C)(3)	$10,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
FISH INC OF GRAND BLANC
PO BOX 367	GRAND BLANC	MI	48480	412219635	501(C)(3)	$6,915	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
FLINT AND GENESEE CHAMBER FOUNDATION
519 SOUTH SAGINAW STREET SUITE 200	FLINT	MI	48502	237420247	501(C)(3)	$529,246	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
FLINT CHILDREN'S MUSEUM
1602 WEST UNIVERSITY AVENUE	FLINT	MI	48504	382329711	501(C)(3)	$50,376	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
FLINT CULTURAL CENTER CORPORATION
601 EAST 2ND STREET	FLINT	MI	48503	386089075	501(C)(3)	$898,359	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
FLINT DIAPER BANK INC
5190 EXCHANGE DRIVE	FLINT	MI	48507	460614120	501(C)(3)	$32,276	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
FLINT DOWNTOWN DEVELOPMENT AUTHORITY
502 CHURCH STREET	FLINT	MI	48502	382207876	GOV	$11,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
FLINT INNOVATIVE SOLUTIONS
432 NORTH SAGINAW STREET SUITE 131	FLINT	MI	48502	831478758	501(C)(3)	$164,500	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
FLINT INSTITUTE OF ARTS
1120 EAST KEARSLEY STREET	FLINT	MI	48503	381539984	501(C)(3)	$354,962	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
FLINT INSTITUTE OF MUSIC
1025 EAST KEARSLEY STREET	FLINT	MI	48503	386159482	501(C)(3)	$605,063	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
FLINT INSTITUTE OF SCIENCE AND HISTORY
1221 EAST KEARSLEY STREET	FLINT	MI	48503	822978635	501(C)(3)	$140,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
FLINT JEWISH FEDERATION
5080 WEST BRISTOL ROAD SUITE 3	FLINT	MI	48507	381359257	501(C)(3)	$13,067	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
FLINT PUBLIC ART PROJECT
703 MASON STREET	FLINT	MI	48503	831903916	501(C)(3)	$32,473	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
FLINT PUBLIC LIBRARY
1026 EAST KEARSLEY STREET	FLINT	MI	48503	383522288	GOV	$7,951	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
FLINT ROTARY CHARITABLE FOUNDATION
10426 COBBLESTONE BOULEVARD	DAVISON	MI	48423	382125941	501(C)(3)	$16,298	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
FLINT SCIENCE FAIR INC
PO BOX 687	FLINT	MI	48501	382135455	501(C)(3)	$8,350	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
FLINT SOAP BOX DERBY
233 ABERDEEN COURT	FLUSHING	MI	48433	832411065	501(C)(3)	$11,448	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
FLINT SOCIAL CLUB
615 SAGINAW STREET	FLINT	MI	48502	861482936	501(C)(3)	$14,500	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
FOOD BANK OF EASTERN MICHIGAN
2300 LAPEER ROAD	FLINT	MI	48503	382379678	501(C)(3)	$10,019	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
GEARUP2LEAD
4119 NORTH SAGINAW STREET	FLINT	MI	48505	472629774	501(C)(3)	$25,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
GENESEE COUNTY ASTHMA NETWORK
300 EAST 1ST STREET SUITE 201	FLINT	MI	48502	364634714	501(C)(3)	$7,110	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
GENESEE COUNTY FREE MEDICAL CLINIC
2437 WELCH BOULEVARD	FLINT	MI	48504	382995700	501(C)(3)	$6,250	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
GENESEE COUNTY LITERACY COALITION
PO BOX 4446	FLINT	MI	48504	383107148	501(C)(3)	$15,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
GENESEE COUNTY PARKS & RECREATION COMMISSION
5045 EAST STANLEY ROAD	FLINT	MI	48506	386004849	GOV	$25,326	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
GENESEE HEALTH PLAN
2171 SOUTH LINDEN ROAD	FLINT	MI	48532	383625439	501(C)(3)	$55,100	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
GENESEE SWIFT TRACK CLUB
1291 DONAL DRIVE	FLINT	MI	48532	873495514	501(C)(3)	$6,515	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
GENESYS HURLEY CANCER INSTITUTE
302 KENSINGTON AVENUE	FLINT	MI	48503	383545312	501(C)(3)	$39,350	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
GERHOLZ CENTER FOR CHRISTIAN COUNSELING-FIRST PRESBYTERIAN CHURCH OF FLINT
746 SOUTH SAGINAW STREET	FLINT	MI	48503	236393377	501(C)(3)	$25,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
GIRL SCOUTS OF SOUTHEASTERN MICHIGAN
1333 BREWERY PARK BOULEVARD SUITE	DETROIT	MI	48207	381598947	501(C)(3)	$32,620	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT	500
GIRLS ON THE RUN MID MICHIGAN INC
PO BOX 1836	OWOSSO	MI	48867	611513850	501(C)(3)	$8,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
GOTTAGETIT
PO BOX 190164	BURTON	MI	48519	845077114	501(C)(3)	$11,200	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
GRACE EMMANUEL BAPTIST CHURCH
3502 LAPEER ROAD	FLINT	MI	48503	382005153	501(C)(3)	$8,500	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
GRAND BLANC HERITAGE ASSOCIATION
203 EAST GRAND BLANC ROAD	GRAND BLANC	MI	48439	237322404	501(C)(3)	$10,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
GREAT LAKES AQUATIC HABITAT NETWORK AND FUND INC
PO BOX 2479	PETOSKEY	MI	49770	205693503	501(C)(3)	$40,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
GREATER FLINT ARTS COUNCIL
816 SOUTH SAGINAW STREET	FLINT	MI	48502	382156116	501(C)(3)	$20,182	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
GREATER FLINT HEALTH COALITION
120 WEST FIRST STREET	FLINT	MI	48502	383301514	501(C)(3)	$10,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
HILLSDALE COLLEGE
33 EAST COLLEGE DRIVE	HILLSDALE	MI	49242	381374230	501(C)(3)	$12,500	$0	N/A	N/A	PROGRAM, SCHOLARSHIP AND/OR OPERATIONAL SUPPORT
HOLLY ACADEMY EDUCATION FOUNDATION
820 ACADEMY ROAD	HOLLY	MI	48442	383485667	GOV	$5,117	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
HOLY REDEEMER PARISH
1227 EAST BRISTOL ROAD	BURTON	MI	48529	381561600	501(C)(3)	$20,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
HOPE COLLEGE
P O BOX 9000	HOLLAND	MI	49422	381381271	501(C)(3)	$10,250	$0	N/A	N/A	PROGRAM, SCHOLARSHIP AND/OR OPERATIONAL SUPPORT
HUMAN RIGHTS WATCH INC
350 FIFTH AVENUE 34TH FLOOR	NEW YORK	NY	10118	132875808	501(C)(3)	$15,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
HUMANE SOCIETY OF GENESEE COUNTY
G-3325 SOUTH DORT HIGHWAY	BURTON	MI	48529	381265627	501(C)(3)	$5,381	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
HUNDRED CLUB OF GENESEE SHIAWASSEE AND LAPEER COUNTIES
5206 GATEWAY CENTRE SUITE 100	FLINT	MI	48507	382091735	501(C)(3)	$8,824	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
HURLEY FOUNDATION
ONE HURLEY PLAZA	FLINT	MI	48503	383085047	501(C)(3)	$135,929	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
IMICHIGAN PRODUCTIONS
615 SOUTH SAGINAW STREET	FLINT	MI	48502	272198405	501(C)(3)	$50,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
IN THE BEGINNING 1ST WARD PROJECT
5917 NORTH SAGINAW STREET	FLINT	MI	48505	830616427	501(C)(3)	$5,450	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
INSTITUE OF RHYMES
PO BOX 4074	FLINT	MI	48503	473662882	501(C)(3)	$7,500	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
LATINX TECHNOLOGY & COMMUNITY CENTER OF GREATER FLINT
PO BOX 743	FLINT	MI	48501	386146299	GOV	$45,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
LOOSE SENIOR CITIZENS CENTER
707 NORTH BRIDGE STREET	LINDEN	MI	48451	383266054	501(C)(3)	$5,395	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
LOVE INC GENESEE COUNTY CHURCHES
2920 WEST COURT STREET	FLINT	MI	48503	382378593	501(C)(3)	$8,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
MADE INSTITUTE
PO BOX 310246	FLINT	MI	48531	473281597	501(C)(3)	$25,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
MAIN STREET HOLLY
300 EAST STREET	HOLLY	MI	48442	823520876	501(C)(3)	$50,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
MCLAREN FLINT FOUNDATION
401 SOUTH BALLENGER HIGHWAY	FLINT	MI	48532	381358053	501(C)(3)	$35,500	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
METRO COMMUNITY DEVELOPMENT INC
1174 ROBERT T LONGWAY BOULEVARD	FLINT	MI	48503	383072010	501(C)(3)	$70,759	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
MICHIGAN BASKETBALL ASSOCIATION
PO BOX 1382	FLINT	MI	48502	382912252	501(C)(3)	$7,500	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
MICHIGAN BREASTFEEDING NETWORK
503 MALL COURT 296	LANSING	MI	48912	264308289	501(C)(3)	$90,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
MICHIGAN DEPARTMENT OF CIVIL RIGHTS
3054 WEST GRAND BOULEVARD	DETROIT	MI	48202	386000134	GOV	$10,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
MICHIGAN ORGANIZATION ON ADOLESCENT SEXUAL HEALTH
PO BOX 1386	EAST LANSING	MI	48826	263566862	501(C)(3)	$30,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
MICHIGAN ORGANIZING PROJECT
2610 MARTIN LUTHER KING AVENUE	FLINT	MI	48505	383058190	501(C)(3)	$350,336	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROAD ROOM 2	EAST LANSING	MI	48824	386005984	501(C)(3)	$20,800	$0	N/A	N/A	PROGRAM, SCHOLARSHIP AND/OR OPERATIONAL SUPPORT
MOTHERLY INTERCESSION INC
PO BOX 311109	FLINT	MI	48531	383571422	501(C)(3)	$51,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
MY BROTHERS KEEPER OF GENESEE COUNTY
101 NORTH GRAND TRAVERSE	FLINT	MI	48503	562511247	501(C)(3)	$10,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
NEIGHBORHOOD ENGAGEMENT HUB
3216 MARTIN LUTHER KING AVENUE	FLINT	MI	48505	472208674	501(C)(3)	$107,667	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
NEW HEART CHURCH OF GOD IN CHRIST
501 WEST YORK STREET	FLINT	MI	48505	800558465	501(C)(3)	$8,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
NORTH FLINT NEIGHBORHOOD ACTION COUNCIL
4119 NORTH SAGINAW STREET SUITE 104	FLINT	MI	48505	825155450	501(C)(3)	$58,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
OLD NEWSBOYS OF FLINT
6255 TAYLOR DRIVE	FLINT	MI	48507	386020365	501(C)(3)	$8,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
OUTREACH EAST
PO BOX 61	DAVISON	MI	48423	383029748	501(C)(3)	$8,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
PARTICULAR COUNCIL OF FLINT SOCIETY OF SAINT VINCENT DEPAUL
1912 NORTH FRANKLIN AVENUE	FLINT	MI	48506	381601280	501(C)(3)	$6,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
PARTNERS 4 RECOVERY INC
1601 WEST ATHERTON ROAD 7277	FLINT	MI	48507	830714882	501(C)(3)	$10,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
PEOPLE'S CHURCH OF FLINT
PO BOX 1109	FLINT	MI	48501	381370962	501(C)(3)	$13,361	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
PLANNED PARENTHOOD OF MICHIGAN
950 VICTORS WAY SUITE 100	ANN ARBOR	MI	48108	381707521	501(C)(3)	$18,047	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
QUALITY LIVING SYSTEMS MANAGEMENT CORPORATION
PO BOX 7029	FLINT	MI	48507	382401686	501(C)(3)	$8,975	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
RE-CONNECTIONS INC
PO BOX 51	FENTON	MI	48430	472819301	501(C)(3)	$10,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
RED INK FLINT
129 NORTH GRAND TRAVERSE STREET	FLINT	MI	48503	261940660	501(C)(3)	$15,643	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
ROAD TO SUCCESSES
3384 NORTH MICHIGAN AVENUE	SAGINAW	MI	48604	870834889	501(C)(3)	$30,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
S F T C NONPROFIT
432 NORTH SAGINAW STREET SUITE 238	FLINT	MI	48502	471920448	501(C)(3)	$9,730	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
SAGINAW VALLEY STATE UNIVERSITY
7400 BAY ROAD	UNIVERSITY CENTER	MI	48710	381798800	501(C)(3)	$11,617	$0	N/A	N/A	PROGRAM, SCHOLARSHIP AND/OR OPERATIONAL SUPPORT
SHELTER OF FLINT INC
924 CEDAR STREET	FLINT	MI	48503	382620824	501(C)(3)	$25,133	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
SISTERS SUPPORTING SISTERS WORLDWIDE
G-3163 FLUSHING ROAD SUITE 210	FLINT	MI	48504	862542863	501(C)(3)	$10,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
SOUTHERN LAKES PARKS & RECREATION
150 SOUTH LEROY STREET	FENTON	MI	48430	383571414	GOV	$29,969	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
ST FRANCIS PRAYER CENTER
G-2381 EAST CARPENTER ROAD	FLINT	MI	48505	382292386	501(C)(3)	$7,500	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
ST JOHN VIANNEY CATHOLIC CHURCH
2415 BAGLEY STREET	FLINT	MI	48504	381360401	501(C)(3)	$6,353	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
STEMLETICS ACADEMY
3281 TALL OAKS COURT	FLINT	MI	48532	850563729	501(C)(3)	$10,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
SYLVESTER BROOME EMPOWERMENT VILLAGE
4119 NORTH SAGINAW STREET	FLINT	MI	48505	475271086	501(C)(3)	$160,300	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
TAPOLOGY INC
PO BOX 5040	FLINT	MI	48505	061818660	501(C)(3)	$52,363	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
THE FOUNDATION FOR MOTT COMMUNITY COLLEGE
1401 EAST COURT STREET	FLINT	MI	48503	382673057	501(C)(3)	$16,697	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
THE RAINBOW CONNECTION
621 WEST UNIVERSITY	ROCHESTER	MI	48307	382608775	501(C)(3)	$15,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
THE SERENITY HOUSE OF FLINT
720 ANN ARBOR STREET SUITE 202	FLINT	MI	48503	473384600	501(C)(3)	$20,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
TOYS FOR HOSPITALIZED CHILDREN
824 EASTERN PARKWAY	BROOKLYN	NY	11213	116003180	501(C)(3)	$9,500	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
TYRONE TOWNSHIP HISTORICAL SOCIETY
8420 RUNYAN LAKE ROAD	FENTON	MI	48430	841666948	501(C)(3)	$7,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
UMA STRONG MARSHALL OUTREACH
PO BOX 392	FLINT	MI	48502	831589324	501(C)(3)	$13,500	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
UNITED WAY OF GENESEE COUNTY
PO BOX 949	FLINT	MI	48501	381359516	501(C)(3)	$144,352	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
UNIVERSITY OF MICHIGAN-ANN ARBOR
1080 SOUTH UNIVERSITY AVENUE ROOM	ANN ARBOR	MI	48109	386006309	501(C)(3)	$27,585	$0	N/A	N/A	PROGRAM, SCHOLARSHIP AND/OR OPERATIONAL SUPPORT	2807
UNIVERSITY OF MICHIGAN-FLINT
1080 SOUTH UNIVERSITY AVENUE ROOM	ANN ARBOR	MI	48109	386006309	501(C)(3)	$99,426	$0	N/A	N/A	PROGRAM, SCHOLARSHIP AND/OR OPERATIONAL SUPPORT	2807
UNIVERSITY SCHOOL
2785 SOM CENTER ROAD	CHAGRIN FALLS	OH	44022	340714720	501(C)(3)	$8,226	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
UPLIFTING JOURNEY INC
PO BOX 13586	FLINT	MI	48501	844595614	501(C)(3)	$25,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
VALLEY AREA AGENCY ON AGING
225 EAST FIFTH STREET SUITE 200	FLINT	MI	48502	382121108	501(C)(3)	$55,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
VILLAGE INFORMATION CENTER
720 EAST SECOND STREET	FLINT	MI	48503	382370077	501(C)(3)	$19,600	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
VOICES FOR CHILDREN ADVOCACY CENTER
515 EAST STREET	FLINT	MI	48503	432031361	501(C)(3)	$43,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
WATER AND WOODS FIELD SERVICE COUNCIL
4205 EAST COURT STREET	BURTON	MI	48509	454003240	501(C)(3)	$8,563	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
WHALEY CHILDREN'S CENTER
1201 NORTH GRAND TRAVERSE	FLINT	MI	48503	381358235	501(C)(3)	$36,230	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
WISHING WELL THEATRE INC
612 3RD STREET	FENTON	MI	48430	871032605	501(C)(3)	$10,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
WITHOUT WALLS OUTREACH
6202 DUPONT STREET	FLINT	MI	48505	364638271	501(C)(3)	$26,900	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
YOUNG ARTISTIC MINDS
3414 EDGEWOOD COURT	DAVISON	MI	48423	821089509	501(C)(3)	$12,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
YOUNG LIFE OF GENESEE COUNTY
G-5083 MILLER ROAD STE C	FLINT	MI	48507	840385934	501(C)(3)	$5,250	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
YOUNG MENS CHRISTIAN ASSOCIATION OF FLINT
411 EAST THIRD STREET	FLINT	MI	48503	381358056	501(C)(3)	$26,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
YOUTH ARTS UNLOCKED
8048 MILLER ROAD SUITE D	SWARTZ CREEK	MI	48473	830933133	501(C)(3)	$25,000	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT
YWCA OF GREATER FLINT
801 SOUTH SAGINAW STREET	FLINT	MI	48502	381360597	501(C)(3)	$22,589	$0	N/A	N/A	PROGRAM AND/OR OPERATIONAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	159	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTEES RECEIVING GRANTS THAT MEET SPECIFIC CRITERIA ARE REQUIRED TO FILE A REPORT REGARDING THE USE OF THE FUNDS. REPORTS MAY BE REQUESTED MORE FREQUENTLY DEPENDING UPON THE SPECIFIC STRUCTURE OF THE GRANT OR PROJECT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	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 (3 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
ISAIAH OLIVER
PRESIDENT AND CEO	$256,288	$0	$0	$0	$6,180	$0	$13,137	$0	$16,882	$0	$292,487	$0	$0	$0
SUE PETERS
VP OF COMMUNITY IMPACT	$139,521	$0	$0	$0	$414	$0	$7,339	$0	$18,204	$0	$165,478	$0	$0	$0
BRETT HUNKINS
CFO	$143,190	$0	$0	$0	$2,770	$0	$7,298	$0	$2,248	$0	$155,506	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE COMMUNITY FOUNDATION WILL NOT PAY OR REIMBURSE FOR ANY HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES. SHOULD THE COMMUNITY FOUNDATION HAVE A GOLF COURSE OR OTHER TYPE OF DINING ROOM MEMBERSHIP, IT IS INTENDED TO BE USED FOR BUSINESS RELATED MEETINGS. ANY PERSONAL, NON-BUSINESS RELATED USE OF SUCH DINING MEMBERSHIP MUST BE APPROVED IN ADVANCE BY THE PRESIDENT, AND THE EMPLOYEE MUST REIMBURSE THE COMMUNITY FOUNDATION FOR SUCH USE NO LATER THAN FIVE (5) BUSINESS DAYS AFTER RECEIPT OF THE BILL. THE COMMUNITY FOUNDATION DOES HAVE A DINING MEMBERSHIP AT A GOLF CLUB; HOWEVER, THE MEMBERSHIP IS IN THE PRESIDENT'S NAME DUE TO THE FACT THE GOLF CLUB DOES NOT ALLOW BUSINESSES TO HAVE A MEMBERSHIP. THE MEMBERSHIP IS NOT INCLUDED ON THE PRESIDENT'S W-2 AS IT IS NOT FOR HIS PERSONAL USE OR BENEFIT, IT IS STRICTLY BUSINESS USE. THE POLICY NOTED ABOVE IS FOLLOWED AND CLOSELY MONITORED.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$75,696	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
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 NUMBER OF CONTRIBUTORS IS BEING RECORDED IN COLUMN B.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE MAY EXERCISE ALL POWERS AND AUTHORITIES OF THE BOARD IN MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE FOUNDATION DURING INTERVALS BETWEEN MEETINGS OF THE TRUSTEES PROVIDED, HOWEVER, THE EXECUTIVE COMMITTEE SHALL NOT BE EMPOWERED: (A)TO SELL, LEASE, OR EXCHANGE ALL OR SUBSTANTIALLY ALL OF THE FOUNDATION'S PROPERTY AND ASSETS; (B)TO DISSOLVE THE FOUNDATION OR REVOKE A DISSOLUTION; (C)TO AMEND THESE BYLAWS; (D)TO FILL VACANCIES ON THE BOARD; (E)TO REMOVE ANY TRUSTEE; (F)TO AUTHORIZE GRANTS IN EXCESS OF 1% OF THE FOUNDATION'S CORPUS AND/OR THE EXPENDITURE OF MONEYS OF THE FOUNDATION IN EXCESS OF 10% OF THE CURRENT YEAR'S OPERATING BUDGET
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF FORM 990 IS REVIEWED BY THE CFO AND IS THEN REVIEWED AND APPROVED BY THE PRESIDENT & CEO. MANAGEMENT REVIEWS THE 990 WITH THE AUDIT COMMITTEE, AND THE AUDIT COMMITTEE RECOMMENDS ACCEPTANCE TO THE BOARD OF TRUSTEES. UPON THE COMMITTEE'S RECOMMENDATION, THE 990 IS SHARED WITH THE BOARD, WHICH VOTES TO ACCEPT THE RECOMMENDATION.
FORM 990, PART VI, SECTION B, LINE 12C	COMMUNITY FOUNDATION TRUSTEES AND STAFF COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY, AND REPORT CONFLICTS AS REQUIRED. THESE CONFLICTS ARE VERBALIZED WITHIN MEETINGS AND DOCUMENTED. TRUSTEES ARE REQUIRED TO ABSTAIN FROM DISCUSSION AND VOTING WHERE CONFLICT EXISTS.
FORM 990, PART VI, SECTION B, LINE 15	CEO - INDEPENDENT COMPENSATION STUDY PERFORMED AND PRESENTED TO EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE APPROVES PRESIDENT'S SALARY ANNUALLY. OTHER OFFICERS & KEY EMPLOYEES - EACH YEAR, COMMUNITY FOUNDATION SENIOR LEADERSHIP REVIEWS SECTOR COMPENSATION DATA AS PROVIDED IN NATIONAL AND REGIONAL GUIDES FOR GRANTMAKING ORGANIZATIONS, INCLUDING COMMUNITY FOUNDATION-SPECIFIC DATA. THE DATA IS SHARED WITH THE CHAIR OF THE BOARD OF TRUSTEES, AND THE PRESIDENT AND CEO REVIEWS ALL STAFF COMPENSATION WITH THE EXECUTIVE COMMITTEE ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	THE COMMUNITY FOUNDATION MAKES AVAILABLE FOR PUBLIC INSPECTION THE LAST THREE YEARS OF ITS TAX DOCUMENTS, INCLUDING INTERNAL REVENUE SERVICE FORMS 990, 990T (IF APPLICABLE), THE COMMUNITY FOUNDATION'S APPLICATION FOR TAX EXEMPTION, IRS FORM 1023, THE CFGF BYLAWS, THE CONFLICT OF INTEREST POLICY AND THE AUDITED FINANCIAL STATEMENTS. IF THE REQUEST FOR ANY OF THESE DOCUMENTS IS MADE IN PERSON, THE REQUESTED DOCUMENTS WILL BE PROVIDED ON THE DAY OF THE REQUEST, IF POSSIBLE. IF THE REQUEST IS IN WRITING (INCLUDING EMAIL), COPIES WILL BE PROVIDED WITHIN 30 DAYS OF THE REQUEST. THE REQUESTOR WILL BE CHARGED A REASONABLE FEE FOR THE COST OF COPYING, PLUS POSTAGE. ADDITIONALLY, THESE DOCUMENTS ARE AVAILABLE ON THE WEBSITE AT WWW.CFGF.ORG.
FORM 990, PART IX, LINE 11G	CONSULTING FEES: PROGRAM SERVICE EXPENSES 905,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 905,573. OTHER FEES: PROGRAM SERVICE EXPENSES 508,252. MANAGEMENT AND GENERAL EXPENSES 10,452. FUNDRAISING EXPENSES 5,760. TOTAL EXPENSES 524,464.
FORM 990, PART XI, LINE 9:	CHANGE IN SPLIT-INTEREST VALUE -5,575. PRIOR YEAR GRANTS RETURNED 42,870.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
FOUNDATION FOR THE FLINT CULTURAL CENTER
500 S SAGINAW ST STE 200	FLINT	MI	48502	383573890	SUPPORT ORG	MI	501(C)(3)	LINE 12A, I	COMMUNITY FOUNDATION OF GREATER FLINT	Yes (1)
FOUNDATION FOR FLINT
500 S SAGINAW ST STE 200	FLINT	MI	48502	812649933	SUPPORT ORG	MI	501(C)(3)	LINE 12A, I	COMMUNITY FOUNDATION OF GREATER FLINT	Yes (1)
FLINT KIDS LEARN
500 S SAGINAW ST STE 200	FLINT	MI	48502	814991822	SUPPORT ORG	MI	501(C)(3)	LINE 12A, I	COMMUNITY FOUNDATION OF GREATER FLINT	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	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	Yes (1)	TransferFromOtherOrgInd