COMMUNITY FOUNDATION OF GREATER FLINT: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF GREATER FLINT (EIN 38-2190667)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-08
IRS object ID: 202202519349301830
Schema version: 2021v4.2
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-08T20:24:01-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 OTTAWA AVE NW STE 300	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49503	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	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)
In Care Of	% BRETT HUNKINS CFO	InCareOfNm
Business Name Control	COMM	BusinessNameControlTxt
Phone	8107678270	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ISAIAH OLIVER	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	8107678270	PhoneNum
Signature	2022-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ISAIAH	PersonFirstNm
Person Last	OLIVER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JACOB COOK	PreparerPersonNm
PTIN	P01240455	PTIN
Phone	6167747000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ISAIAH OLIVER	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$36,201,251	GrossReceiptsAmt
Group Return For Affiliates	false	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	IS GRANTMAKING TO CHARITABLE ORGANIZATIONS, DEVELOPMENT OF ENDOWMENT, AND COMMUNITY LEADERSHIP ACTIVITIES.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	292	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,463,956	PYContributionsGrantsAmt
CY Contributions Grants	$7,251,384	CYContributionsGrantsAmt
PY Program Service Revenue	$347,940	PYProgramServiceRevenueAmt
CY Program Service Revenue	$49,471	CYProgramServiceRevenueAmt
PY Investment Income	$7,053,401	PYInvestmentIncomeAmt
CY Investment Income	$13,294,503	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$37	CYOtherRevenueAmt
PY Total Revenue	$17,865,297	PYTotalRevenueAmt
CY Total Revenue	$20,595,395	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,959,205	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,485,787	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,166,548	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,366,636	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$901,134	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,793,410	PYOtherExpensesAmt
CY Other Expenses	$2,082,860	CYOtherExpensesAmt
PY Total Expenses	$13,919,163	PYTotalExpensesAmt
CY Total Expenses	$10,935,283	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,946,134	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,660,112	CYRevenuesLessExpensesAmt
Total Assets BOY	$212,857,243	TotalAssetsBOYAmt
Total Assets EOY	$231,081,085	TotalAssetsEOYAmt
Total Liabilities BOY	$1,253,795	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$644,195	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$211,603,448	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$230,436,890	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	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$8,857,248	ExpenseAmt
Grant	$6,485,787	GrantAmt
Revenue	$49,471	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 2021, the organization provided GRANTS TO 321 DIFFERENT ORGANIZATIONS.	Desc
Total Program Service Expenses	$8,857,248	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	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	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	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	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	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	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	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 CFO	PersonNm
Phone	8107678270	PhoneNum

US Address USAddress

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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ISAIAH OLIVER
PRESIDENT & CEO	40.0	3.0	Yes (X)	$240,432	$0	$27,678
SUE PETERS
VP OF COMMUNITY IMPACT	40.0	1.0		$134,009	$0	$23,503	Yes (X)
BRETT HUNKINS
CFO	40.0	3.0	Yes (X)	$140,204	$0	$9,256
JA'NEL JAMERSON
EXECUTIVE DIRECTOR, FECC	40.0	1.0		$121,104	$0	$16,993	Yes (X)
KARIMA AMLANI BOSTICK
VP OF DEVELOPMENT	40.0	1.0		$115,077	$0	$10,734	Yes (X)
LEANNE H PANDUREN
CHAIR	1.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
HEIDI MCARA
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
NITA KULKARNI
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT LANDAAL
TREASURER	1.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
TIMOTHY KNECHT
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
SONYA LAGORE
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
CARMA LEWIS
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
MARK MILLER
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
CHRIS GRAFF
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
CAROL HURAND
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
SHANNON WHITE
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
MANAL SAAB
VICE CHAIR	1.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
SHERRI STEPHENS
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
LAYLA RICHARDSON
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
LAWRENCE A REYNOLDS MD
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
LINDA MORRIS BELFORD
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
PATRICK MCGUIRE
SECRETARY	1.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
RAFAEL TURNER
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
RON STACK
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
SHRIYA YARLAGADDA
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
JOEL FEICK
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
MORRIS PETERSON JR
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
EZRA TILLMAN JR
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$750,826	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$88,164	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	CREWCIAL PARTNERS LLC	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2008	AddressLine1Txt
City	RIVER VALE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07675	ZIPCd

Field	Value	IRS element (for citing)
Services	INVESTMENT CONSULT	ServicesDesc
Compensation	$204,270	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$7,251,384	AllOtherContributionsAmt
Noncash Contributions	$336,353	NoncashContributionsAmt
Total Contributions	$7,251,384	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RELATED ORGANIZATION MANAGEMENT FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$49,471	TotalRevenueColumnAmt
Related Or Exempt Func Income	$49,471	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$49,471	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,330,876	TotalRevenueColumnAmt
Exclusion	$3,330,876	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$25,569,483	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$15,605,856	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,963,627	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,963,627	TotalRevenueColumnAmt
Exclusion	$9,963,627	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$37	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$37	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,595,395	TotalRevenueColumnAmt
Related Or Exempt Func Income	$49,508	RelatedOrExemptFuncIncomeAmt
Exclusion	$13,294,503	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,485,787	TotalAmt
Program Services	$6,485,787	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$417,570	TotalAmt
Program Services	$116,257	ProgramServicesAmt
Management And General	$198,461	ManagementAndGeneralAmt
Fundraising	$102,852	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,550,830	TotalAmt
Program Services	$766,881	ProgramServicesAmt
Management And General	$314,327	ManagementAndGeneralAmt
Fundraising	$469,622	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$70,537	TotalAmt
Program Services	$36,212	ProgramServicesAmt
Management And General	$15,281	ManagementAndGeneralAmt
Fundraising	$19,044	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$189,809	TotalAmt
Program Services	$91,487	ProgramServicesAmt
Management And General	$46,288	ManagementAndGeneralAmt
Fundraising	$52,034	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$137,890	TotalAmt
Program Services	$61,293	ProgramServicesAmt
Management And General	$36,618	ManagementAndGeneralAmt
Fundraising	$39,979	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$44,595	TotalAmt
Program Services	$990	ProgramServicesAmt
Management And General	$37,281	ManagementAndGeneralAmt
Fundraising	$6,324	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,771	TotalAmt
Program Services	$1,162	ProgramServicesAmt
Management And General	$55,609	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$68,000	TotalAmt
Program Services	$68,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$167,719	TotalAmt
Program Services	$167,719	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$818,830	TotalAmt
Program Services	$803,553	ProgramServicesAmt
Management And General	$9,601	ManagementAndGeneralAmt
Fundraising	$5,676	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$67,796	TotalAmt
Program Services	$14,337	ProgramServicesAmt
Fundraising	$53,459	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,164	TotalAmt
Program Services	$5,239	ProgramServicesAmt
Management And General	$53,718	ManagementAndGeneralAmt
Fundraising	$9,207	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$194,349	TotalAmt
Program Services	$84,365	ProgramServicesAmt
Management And General	$74,667	ManagementAndGeneralAmt
Fundraising	$35,317	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$154,103	TotalAmt
Program Services	$25	ProgramServicesAmt
Management And General	$154,078	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,380	TotalAmt
Program Services	$947	ProgramServicesAmt
Management And General	$11,433	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$90,480	TotalAmt
Program Services	$59,036	ProgramServicesAmt
Management And General	$20,973	ManagementAndGeneralAmt
Fundraising	$10,471	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$70,562	TotalAmt
Management And General	$70,562	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,964	TotalAmt
Program Services	$4,514	ProgramServicesAmt
Management And General	$14,450	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$45,999	$27,769	$16,171	$2,059
DONOR DEVELOPMENT	$145,154	$59,676		$85,478
DUES & SUBSCRIPTIONS	$58,994	$1,999	$47,383	$9,612

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,935,283	TotalAmt
Program Services	$8,857,248	ProgramServicesAmt
Management And General	$1,176,901	ManagementAndGeneralAmt
Fundraising	$901,134	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,717,905	BOYAmt
EOY	$1,925,073	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,025,907	BOYAmt
EOY	$785,851	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$109,411	BOYAmt
EOY	$101,958	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$882,448	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$694,325	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$249,143	BOYAmt
EOY	$188,123	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$86,808,471	BOYAmt
EOY	$93,496,430	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$122,946,406	BOYAmt
EOY	$134,583,650	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$212,857,243	BOYAmt
EOY	$231,081,085	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$418,627	BOYAmt
EOY	$439,803	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$740,428	BOYAmt
EOY	$114,938	EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$94,740	BOYAmt
EOY	$89,454	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,253,795	BOYAmt
EOY	$644,195	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	$20,956,933	BOYAmt
EOY	$24,136,202	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$190,646,515	BOYAmt
EOY	$206,300,688	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$211,603,448	BOYAmt
EOY	$230,436,890	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$212,857,243	BOYAmt
EOY	$231,081,085	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,660,112	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,190,374	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$17,044	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$9,322,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,147,767	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,708,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,463,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,251,384	CurrentTaxYearAmt
Total	$37,894,062	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,322,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,147,767	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,708,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,463,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,251,384	CurrentTaxYearAmt
Total	$37,894,062	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,810,824	SubstantialContributorsTotAmt
Public Support Total170	$26,083,238	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,665,349	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,630,838	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,138,885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,372,052	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,330,876	CurrentTaxYearAmt
Total	$14,138,000	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$35	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$37	CurrentTaxYearAmt
Total	$72	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$52,032,134	TotalSupportAmt
Gross Receipts Rltd Activities	$1,420,257	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.50129	PublicSupportCY170Pct
Public Support PY170	0.59533	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

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$844	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$844	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$844	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$169	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$42	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$675	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year	$169	CurrentYearAmt
Total	$169	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$254	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$844	CurrentYearAmt
Total	$844	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year	$42	CurrentYearAmt
Total	$42	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$63	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	62	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	264	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$2,824,076	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$2,191,017	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$772,307	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$3,934,143	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$8,119,195	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$135,195,774	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$161,868,284	BeginningYearBalanceAmt
Contributions	$4,688,066	ContributionsAmt
Investment Earnings Or Losses	$20,786,332	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,927,883	GrantsOrScholarshipsAmt
Other Expenditures	$44,419	OtherExpendituresAmt
Administrative Expenses	$1,385,076	AdministrativeExpensesAmt
End Year Balance	$181,985,304	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.07860	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.52020	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.40120	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$403,040	OtherCostOrOtherBasisAmt
Depreciation	$278,950	DepreciationAmt
Book Value	$124,090	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$260,371	OtherCostOrOtherBasisAmt
Depreciation	$213,058	DepreciationAmt
Book Value	$47,313	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$219,038	OtherCostOrOtherBasisAmt
Depreciation	$202,318	DepreciationAmt
Book Value	$16,720	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$188,123	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$64,088,498	BookValueAmt
Method Valuation	F	MethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$70,495,152	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$134,583,650	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED GIFTS PAYABLE	Desc
Amt	$89,454	Amt

Field	Value	IRS element (for citing)
Total Liability	$89,454	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$29,295,576	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9,190,374	NetUnrealizedGainsInvstAmt
Other Revenue	-$17,044	OtherRevenueAmt
Revenue Not Reported	$9,173,330	RevenueNotReportedAmt
Revenue Subtotal	$20,122,246	RevenueSubtotalAmt
Other Revenues Not Included	$473,149	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$473,149	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,595,395	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,866,545	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$10,866,545	ExpensesSubtotalAmt
Other Expenses Not Included	$68,738	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$68,738	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,935,283	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS	SCHEDULE D, 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.
ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES	SCHEDULE D, PART X, LINE 2 THE COMMUNITY FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. THE COMMUNITY FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. THE COMMUNITY 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 COMMUNITY FOUNDATION HAS CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS.
OTHER ADJUSTMENTS - RECONCILIATION OF REVENUE	SCHEDULE D, PART XI, LINE 2D CHANGE IN SPLIT INTEREST VALUE: -17,044 Schedule D, Part XI, Line 4b AGENCY FUND REVENUE: 473,149
Other adjustments - reconciliation of expenses	SCHEDULE D, PART XII, LINE 4b Agency Fund expenses: 68,738

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (156 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Flint Cultural Center Corporation
601 East 2nd Street	Flint	MI	48503	386089075	501c3	$875,198	Program and/or Operational Support
Flint Institute of Music
1025 East Kearsley Street	Flint	MI	48503	386159482	501c3	$535,458	Program and/or Operational Support
Flint and Genesee Chamber Foundation
519 South Saginaw Street	Flint	MI	48502	237420247	501c3	$373,323	Program and/or Operational Support
Flint Institute of Arts
1120 East Kearsley Street	Flint	MI	48503	381539984	501c3	$328,515	Program and/or Operational Support
Michigan Organizing Project
2610 Martin Luther King Avenue	Flint	MI	48505	383058190	501c3	$215,000	Program and/or Operational Support
United Way of Genesee County
PO Box 949	Flint	MI	48501	381359516	501c3	$192,198	Program and/or Operational Support
Wellness AIDS Services Inc
311 East Court Street	Flint	MI	48502	382674052	501c3	$189,182	Program and/or Operational Support
Charles Stewart Mott Community College
1401 East Court Street	Flint	MI	48503	382673057	501c3	$143,293	Program and/or Operational Support
Bethel United Methodist Church
1309 North Ballenger	Flint	MI	48504	237272939	501c3	$130,000	Program and/or Operational Support
Sylvester Broome Empowerment Village
4119 North Saginaw Street	Flint	MI	48505	475271086	501c3	$126,780	Program and/or Operational Support
Asbury Community Development Corporation
1653 Davison Road	Flint	MI	48506	454234550	501c3	$120,000	Program and/or Operational Support
Communities First Inc
415 West Court Street	Flint	MI	48503	273600343	501c3	$108,130	Program and/or Operational Support
Flint Diaper Bank Inc
5190 Exchange Drive	Flint	MI	48507	460614120	501c3	$87,000	Program and/or Operational Support
Neighborhood Engagement Hub
3216 Martin Luther King Avenue	Flint	MI	48505	472208674	501c3	$76,700	Program and/or Operational Support
University of Michigan-Flint
221 University Pavilion 303 East Ke	Flint	MI	48502	386006309	501c3	$75,989	Program and/or Operational Support
Hurley Foundation
One Hurley Plaza	Flint	MI	48503	383085047	501c3	$74,443	Program and/or Operational Support
Boys and Girls Club of Greater Flint
3701 North Averill Avenue	Flint	MI	48506	383381808	501c3	$67,237	Program and/or Operational Support
YWCA of Greater Flint
801 South Saginaw Street	Flint	MI	48502	381360597	501c3	$60,451	Program and/or Operational Support
Catholic Charities of Shiawassee and Genesee Count
901 Chippewa Street	Flint	MI	48503	381359243	501c3	$55,876	Program and/or Operational Support
Ele's Place
1277 West Court Street 2nd Floor	Flint	MI	48503	382976751	501c3	$50,500	Program and/or Operational Support
Community Foundation for Southeast Michigan
333 West Fort Street Suite 2010	Detroit	MI	48226	382530980	501c3	$50,000	Program and/or Operational Support
Child Care Network
3941 Research Park Drive Suite C	Ann Arbor	MI	48108	382160250	501c3	$50,000	Program and/or Operational Support
Total Life Prosperity Community Development Corpor
5706 Maplebrook Lane	Flint	MI	48507	824735711	501c3	$48,000	Program and/or Operational Support
Flint Children's Museum
1602 West University Avenue	Flint	MI	48504	382329711	501c3	$47,832	Program and/or Operational Support
Easter Seals - Michigan Inc
2399 East Walton Boulevard	Auburn Hills	MI	48326	381402860	501c3	$46,525	Program and/or Operational Support
American Red Cross East Central Bay Chapter
1401 South Grand Traverse	Flint	MI	48503	381359185	501c3	$45,440	Program and/or Operational Support
Faith Foundation Resources
4225 Miller Road 176	Flint	MI	48507	042354456	501c3	$43,500	Program and/or Operational Support
Community Based Organization Partners
529 Martin Luther King Avenue	Flint	MI	48503	300566417	501c3	$41,100	Program and/or Operational Support
Southern Lakes Parks & Recreation
150 South Leroy Street	Fenton	MI	48430	383571414	170c1	$40,458	Program and/or Operational Support
Main Street
300 East Street	Holly	MI	48442	823520876	501c3	$40,000	Program and/or Operational Support
Crim Fitness Foundation Inc
452 South Saginaw Street Suite 1	Flint	MI	48502	382595169	501c3	$39,563	Program and/or Operational Support
Greater Flint Arts Council
816 South Saginaw Street	Flint	MI	48502	382156116	501c3	$38,872	Program and/or Operational Support
Ennis Center for Children Inc
129 East Third Street	Flint	MI	48502	382222428	501c3	$36,250	Program and/or Operational Support
Michigan Women Veterans Empowerment
4009 Lawndale Avenue	Flint	MI	48504	810799855	501c3	$35,000	Program and/or Operational Support
Whaley Children's Center
1201 North Grand Traverse	Flint	MI	48503	381358235	501c3	$33,007	Program and/or Operational Support
Shiloh Missionary Baptist Church
2120 North Saginaw Street	Flint	MI	48505	383218307	501c3	$32,120	Program and/or Operational Support
Girl Scouts of Southeastern Michigan
1333 Brewery Park Boulevard Suite	Detroit	MI	48207	381598947	501c3	$30,565	Program and/or Operational Support
Genesee County Parks & Recreation Commission
5045 East Stanley Road	Flint	MI	48506	386004849	170c1	$30,035	Program and/or Operational Support
Communication Access Center for the Deaf and Hard
214 East Main Street Unit 103	Flushing	MI	48433	381991687	501c3	$30,000	Program and/or Operational Support
Motherly Intercession Inc
PO Box 311109	Flint	MI	48531	383571422	501c3	$29,818	Program and/or Operational Support
Crossover Downtown Outreach Ministry
414 West Court Street	Flint	MI	48503	382971961	501c3	$28,590	Program and/or Operational Support
Kettering University
1700 University Avenue	Flint	MI	48504	382410852	501c3	$28,200	Program Support and/or Scholarship support
North Flint Neighborhood Action Council
4119 North Saginaw Street Suite 10	Flint	MI	48505	825155450	501c3	$27,500	Program and/or Operational Support
Franklin Avenue Mission Inc
2210 North Franklin Avenue	Flint	MI	48506	811717489	501c3	$27,500	Program and/or Operational Support
Mass Transit Authority
1401 South Dort Highway	Flint	MI	48503	381966169	170c1	$27,000	Program and/or Operational Support
Genesee County Free Medical Clinic
2437 Welch Boulevard	Flint	MI	48504	382995700	501c3	$26,700	Program and/or Operational Support
Gerholz Center for Christian Counseling-First Pres
746 South Saginaw Street	Flint	MI	48503	236393377	501c3	$25,000	Program and/or Operational Support
The Serenity House of Flint
720 Ann Arbor Street Suite 202	Flint	MI	48503	473384600	501c3	$25,000	Program and/or Operational Support
Michigan State University
426 Auditorium Road Room 2	East Lansing	MI	48824	386005984	501c3	$24,466	Scholarship Support
Clio Area Human Services Fund
13078 Golfside Court	Clio	MI	48420	471549913	501c3	$23,200	Program and/or Operational Support
Cathedral of Faith Ministries
6031 DuPont Street	Flint	MI	48505	770704613	501c3	$23,000	Program and/or Operational Support
Planned Parenthood of Michigan
PO Box 3673	Ann Arbor	MI	48106	381707521	501c3	$22,567	Program and/or Operational Support
Grace Emmanuel Baptist Church
3502 Lapeer Road	Flint	MI	48503	382005153	501c3	$22,500
Genesys Hurley Cancer Institute
302 Kensington Avenue	Flint	MI	48503	383545312	501c3	$22,000	Program and/or Operational Support
Stemletics Academy
3281 Tall Oaks Court	Flint	MI	48532	850563729	501c3	$22,000	Program and/or Operational Support
Saint Mark Community Outreach Center
615 West McClellan Street	Flint	MI	48504	842876575	501c3	$22,000	Program and/or Operational Support
Shelter of Flint Inc
924 Cedar Street	Flint	MI	48503	382620824	501c3	$21,639	Program and/or Operational Support
The Foundation For Mott Community College
1401 East Court Street	Flint	MI	48503	382673057	501c3	$21,182	Program and/or Operational Support
Flint River Watershed Coalition
1300 Bluff Street Suite 114	Flint	MI	48504	383546239	501c3	$20,019	Program and/or Operational Support
My Brothers Keeper of Genesee County
101 North Grand Traverse	Flint	MI	48503	562511247	501c3	$20,000	Program and/or Operational Support
Re-Connections Inc
PO Box 51	Fenton	MI	48430	472819301	501c3	$20,000	Program and/or Operational Support
The Rainbow Connection
621 West University	Rochester	MI	48307	382608775	501c3	$20,000	Program and/or Operational Support
UMA Strong Marshall Outreach
PO Box 392	Flint	MI	48502	831589324	501c3	$19,529	Program and/or Operational Support
Carriage Town Ministries
PO Box 318	Flint	MI	48501	381443378	501c3	$19,000	Program and/or Operational Support
COFY - Community Outreach for Family and Youth
1015 East Carpenter Road	Flint	MI	48505	161661150	501c3	$18,950	Program and/or Operational Support
Water and Woods Field Service Council
4205 East Court Street	Burton	MI	48509	454003240	501c3	$18,081	Program and/or Operational Support
Genesee County Habitat for Humanity
101 Burton Street	Flint	MI	48503	382899387	501c3	$17,579	Program and/or Operational Support
Beats X Books
4260 West Roundhouse Road Apt 8	Swartz Creek	MI	48473	832997250	501c3	$17,392	Program and/or Operational Support
Flint Central Church of the Nazarene
1261 West Bristol Road	Flint	MI	48507	382062567	501c3	$17,120	Program and/or Operational Support
Our Lady of Guadalupe Catholic Church
2316 West Coldwater Road	Flint	MI	48505	382032101	501c3	$17,120	Program and/or Operational Support
Young Mens Christian Association of Flint
411 East Third Street	Flint	MI	48503	381358056	501c3	$17,050	Program and/or Operational Support
Developing Respectful Educated Aspiring Minds with
4906 Greenlawn Drive	Flint	MI	48504	453643451	501c3	$17,000	Program and/or Operational Support
City of Grand Blanc
203 East Grand Blanc Road	Grand Blanc	MI	48439	386004555	170c1	$16,760	Program and/or Operational Support
First Presbyterian Church
746 South Saginaw Street	Flint	MI	48502	381359204	501c3	$16,750	Program and/or Operational Support
University of Michigan-Ann Arbor
1080 South University Avenue Room	Ann Arbor	MI	48109	386006309	501c3	$16,459	Program Support and/or Scholarship support
Food Bank of Eastern Michigan
2300 Lapeer Road	Flint	MI	48503	382379678	501c3	$16,388	Program and/or Operational Support
Ferris Wheel Innovation Center
615 South Saginaw Street	Flint	MI	48502	815434313	501c3	$16,000	Program and/or Operational Support
Fenton Area Public Schools Education Foundation
3100 Owen Road	Fenton	MI	48430	202743747	501c3	$15,886	Program and/or Operational Support
SB Harrison Training Center
6201 North Saginaw Street	Flint	MI	48505	203869378	501c3	$15,242	Program and/or Operational Support
St Francis Prayer Center
G-2381 East Carpenter Road	Flint	MI	48505	382292386	501c3	$15,100	Program and/or Operational Support
City of Flint
1101 South Saginaw Street	Flint	MI	48502	386004611	170c1	$15,000	Program and/or Operational Support
El Ballet Folklorico Estudiantil
5211 East Carpenter Road	Flint	MI	48506	382139946	501c3	$15,000	Program and/or Operational Support
Saginaw Valley State University
7400 Bay Road	Saginaw	MI	48710	381798800	501c3	$15,000	Scholarship Support
Flint Public Art Project
703 Mason Street	Flint	MI	48503	831903916	501c3	$15,000	Program and/or Operational Support
Human Rights Watch Inc
350 Fifth Avenue 34th Floor	New York	NY	10118	132875808	501c3	$15,000	Program and/or Operational Support
Center for Higher Educational Achievement
1920 Maryland Avenue	Flint	MI	48506	203458573	501c3	$15,000	Program and/or Operational Support
Agape Community Outreach
3641 Wyoming Avenue	Flint	MI	48506	383612106	501c3	$15,000	Program and/or Operational Support
Voices for Children Advocacy Center
515 East Street	Flint	MI	48503	432031361	501c3	$15,000	Program and/or Operational Support
Peckham Vocational Industries Inc
3510 Capital City Boulevard	Lansing	MI	48906	382322117	501c3	$15,000	Program and/or Operational Support
Bethany Christian Services of Flint
4180 Pier North Boulevard	Flint	MI	48504	381405282	501c3	$15,000	Program and/or Operational Support
XLerateHealth Non-Profit Inc
PO Box 413	Crestwood	KY	40014	461319390	501c3	$15,000	Program and/or Operational Support
Michigan Organization on Adolescent Sexual Health
PO Box 1386	East Lansing	MI	48826	263566862	501c3	$15,000	Program and/or Operational Support
Big Brothers Big Sisters of Flint and Genesee Coun
1176 Robert T Longway Boulevard	Flint	MI	48503	382259541	501c3	$14,947	Program and/or Operational Support
Flint Rotary Charitable Foundation
2481 Delwood Drive	Clio	MI	48420	382125941	501c3	$14,630	Program and/or Operational Support
Lake Fenton Community Schools
11425 Torrey Road	Fenton	MI	48430	386019032	170c1	$14,000	Program and/or Operational Support
475 Elite
3600 S Dort HIghway Ste 63A	Flint	MI	48503	832419471	501c3	$13,760	Program and/or Operational Support
Family Promise of Genesee County
PO Box 4519	Flint	MI	48504	364747380	501c3	$13,500	Program and/or Operational Support
Grand Valley State University
1 Campus Drive 100 Student Services	Allendale	MI	49401	381684280	501c3	$13,400	Scholarship Support
Red Ink Flint
129 North Grand Traverse Street	Flint	MI	48503	261940660	501c3	$12,699	Program and/or Operational Support
City of Fenton
301 South Leroy Street	Fenton	MI	48430	386004682	170c1	$12,500	Program and/or Operational Support
Flint Jewish Federation
5080 West Bristol Road Suite 3	Flint	MI	48507	381359257	501c3	$12,260	Program and/or Operational Support
Young Artistic Minds
3414 Edgewood Court	Davison	MI	48423	821089509	501c3	$12,000	Program and/or Operational Support
FISH Inc of Grand Blanc
PO Box 367	Grand Blanc	MI	48480	412219635	501c3	$11,350	Program and/or Operational Support
S F T C Nonprofit
432 North Saginaw Street Suite 238	Flint	MI	48502	471920448	501c3	$11,200	Program and/or Operational Support
Court Street United Methodist Church
225 West Court Street	Flint	MI	48502	381359197	501c3	$10,846	Program and/or Operational Support
Tapology Inc
PO Box 5040	Flint	MI	48505	061818660	501c3	$10,500	Program and/or Operational Support
Leader Dogs for the Blind
1039 South Rochester Road	Rochester Hills	MI	48307	381366931	501c3	$10,500	Program and/or Operational Support
American Diabetes Association
PO Box 7023	Merrifield	VA	22116	131623888	501c3	$10,000	Program and/or Operational Support
Crime Stoppers of Flint & Genesee County
210 East Fifth Street	Flint	MI	48502	811607918	501c3	$10,000	Program and/or Operational Support
Fenton Area Public Schools
3100 Owen Road	Fenton	MI	48430	386021099	170c1	$10,000	Program and/or Operational Support
Flint Downtown Development Authority
502 Church Street	Flint	MI	48502	382207876	170c1	$10,000	Program and/or Operational Support
Greater Flint Health Coalition
120 West First Street	Flint	MI	48502	383301514	501c3	$10,000	Program and/or Operational Support
Hasselbring Senior Center
1002 West Home Avenue	Flint	MI	48505	475406300	501c3	$10,000	Program and/or Operational Support
Outreach East
PO Box 61	Davison	MI	48423	383029748	501c3	$10,000	Program and/or Operational Support
Young Life of Genesee County
G-5083 Miller Road Suite C	Flint	MI	48507	840385934	501c3	$10,000	Program and/or Operational Support
Jazz on Wheels
PO Box 1313	Flint	MI	48501	201350129	501c3	$10,000	Program and/or Operational Support
Kentakee Athletic & Social Clubs
4208 Comstock Avenue	Flint	MI	48504	300590853	501c3	$10,000	Program and/or Operational Support
Bangtown Studio on the Go
615 South Saginaw Suite 6019	Flint	MI	48502	463038921	501c3	$10,000	Program and/or Operational Support
RICH Kids Inc
1316 East Genesee Ave	Flint	MI	48505	264045237	501c3	$10,000	Program and/or Operational Support
InvolvedDad
PO Box 703	Flint	MI	48501	474368803	501c3	$10,000	Program and/or Operational Support
The Leukemia & Lymphoma Society
PO Box 772374	Detroit	MI	48227	135644916	501c3	$10,000	Program and/or Operational Support
Youth Arts Unlocked
8048 Miller Road Suite D	Swartz Creek	MI	48473	830933133	501c3	$10,000	Program and/or Operational Support
Ascension Genesys Foundation
One Genesys Parkway	Grand Blanc	MI	48439	383591148	501c3	$9,555	Program and/or Operational Support
Flint Public Library
1026 East Kearsley Street	Flint	MI	48503	383522288	170c1	$9,503	Program and/or Operational Support
Grand Blanc Community Schools
11920 South Saginaw Street	Grand Blanc	MI	48439	386001238	501c3	$9,350	Program and/or Operational Support
Central Michigan University
Office of Financial Aid 202 Warrine	MtPleasant	MI	48859	386004447	501c3	$9,050	Scholarship Support
Active Boys in Christ
2715 North Averill Avenue	Flint	MI	48506	815194566	501c3	$9,000	Program and/or Operational Support
End Time Outreach Ministries
1011 Hammond Avenue	Flint	MI	48503	851256558	501c3	$9,000	Program and/or Operational Support
Eastern Michigan University
Financial Aid 403 Pierce Hall	Ypsilanti	MI	48197	386005986	170c1	$8,743	Scholarship Support
New Heart Church of God in Christ
501 West York Street	Flint	MI	48505	800558465	501c3	$8,500	Program and/or Operational Support
Michigan Breastfeeding Network
503 Mall Court 296	Lansing	MI	48912	264308289	501c3	$8,500	Program and/or Operational Support
Quality Living Systems Management Corporation
PO Box 7029	Flint	MI	48507	382401686	501c3	$8,437	Program and/or Operational Support
Hundred Club of Genesee Shiawassee and Lapeer Cou
5206 Gateway Centre Suite 100	Flint	MI	48507	382091735	501c3	$8,296	Program and/or Operational Support
Metro Community Development Inc
1174 Robert T Longway Boulevard	Flint	MI	48503	383072010	501c3	$8,014	Program and/or Operational Support
Rotary Club of Fenton
PO Box 1184	Fenton	MI	48430	382692819	501c3	$8,000	Program and/or Operational Support
Girls on the Run Mid Michigan Inc
PO Box 1836	Owosso	MI	48867	611513850	501c3	$8,000	Program and/or Operational Support
Toys for Hospitalized Children
c/o Lilly Vogel 824 Eastern Parkway	Brooklyn	NY	11213	116003180	501c3	$7,940	Program and/or Operational Support
MADE Institute
PO Box 310246	Flint	MI	48531	473281597	501c3	$7,500	Program and/or Operational Support
Fenton Center of Hope
10401 North Fenton Road	Fenton	MI	48430	814143946	501c3	$7,500	Program and/or Operational Support
City of Grand Blanc Police Department
203 East Grand Blanc Road	Grand Blanc	MI	48439	386004555	501c3	$7,018	Program and/or Operational Support
RL Jones Community Outreach Center
6702 North Dort Highway	Flint	MI	48505	821531096	501c3	$7,000	Program and/or Operational Support
Clingman Foundation
6099 Calkins Road	Flint	MI	48532	811623501	501c3	$7,000	Program and/or Operational Support
Bendle Public Schools
3420 Columbine Avenue	Burton	MI	48529	386001193	170c1	$6,743	Program and/or Operational Support
American Arab Heritage Council
416 North Saginaw Street Suite 200	Flint	MI	48502	382810236	501c3	$6,500	Program and/or Operational Support
Flint Innovative Solutions
432 North Saginaw Street Suite 131	Flint	MI	48502	831478758	501c3	$6,500	Program and/or Operational Support
Hope College
P O Box 9000	Holland	MI	49422	381381271	501c3	$6,250	Scholarship Support
Wayne State University
Office of Financial Aid 42 West War	Detroit	MI	48202	386028429	501c3	$6,200	Scholarship Support
Well of Hope
PO Box 503	Flint	MI	48502	204340762	501c3	$6,000	Program and/or Operational Support
Word of Life Christian Church
460 West Atherton Road	Flint	MI	48507	208502624	501c3	$6,000	Program and/or Operational Support
Hill City Church
2126 Harwine Street	Flint	MI	48532	862887835	501c3	$6,000	Program and/or Operational Support
Flint Zeta Foundation
PO Box 1187	Flint	MI	48501	462696437	501c3	$5,632	Program and/or Operational Support
Genesee Area Focus Fund Inc
519 South Saginaw Street Suite 200	Flint	MI	48502	382771641	501c3	$5,500	Program and/or Operational Support
Uplifting Journey Inc
PO Box 13586	Flint	MI	48501	844595614	other	$5,500	Program and/or Operational Support
St John Vianney Catholic Church
2415 Bagley Street	Flint	MI	48504	381360401	501c3	$5,332	Program and/or Operational Support
Holy Family Catholic School
215 Orchard Street	Grand Blanc	MI	48439	381575300	501c3	$5,152	Program and/or Operational Support
Loose Senior Citizens Center
707 North Bridge Street	Linden	MI	48451	383266054	501c3	$5,075	Program and/or Operational Support

Field	Value	IRS element (for citing)
Total501c3 Org	155	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 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 (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
ISAIAH OLIVER
PRESIDENT & CEO	$234,252	$0	$6,180	$12,009	$15,669	$268,110
SUE PETERS
VP OF COMMUNITY IMPACT	$130,617	$3,000	$392	$7,006	$16,497	$157,512

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	ADDITIONAL COMPENSATION INFORMATION	FormAndLineReferenceDesc
Explanation	SCHEDULE J, PART I, LINE 1A THE COMMUNITY FOUNDATION WILL NOT PAY OR REIMBURSE FOR ANY HEALTH OR SOCIAL CLUB DUES OR INITIATION/MEMBERSHIP 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 POLICY NOTED ABOVE IS FOLLOWED AND CLOSELY MONITORED.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$336,353	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 REVIEW PROCESS	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.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO ABSTAIN FROM DISCUSSION AND VOTING WHERE CONFLICT EXISTS.
PROCESS FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES	FORM 990, PART VI, SECTION B, LINES 15A & 15B INDEPENDENT COMPENSATION STUDY PERFORMED AND PRESENTED TO EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE APPROVES PRESIDENT'S SALARY ANNUALLY.
AVAILABILITY OF DOCUMENTS TO THE PUBLIC	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.
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	FORM 990, PART XI, LINE 9 CHANGE IN SPLIT INTEREST VALUE: -17,044
AUDITED FINANCIAL STATEMENTS	FORM 990, PART XII, LINE 2 THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT AS PART OF CONSOLIDATED FINANCIAL STATEMENTS, WHICH WERE REVIEWED AND APPROVED BY AN AUDIT COMMITTEE.

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	509(A)(3)	12A, I	NA	false
FOUNDATION FOR FLINT
500 S SAGINAW ST STE 200	FLINT	MI	48502	812649933	SUPPORT ORG	MI	509(A)(3)	12A, I	NA	false
FLINT KIDS LEARN
500 S SAGINAW ST STE 200	FLINT	MI	48502	814991822	SUPPORT ORG	MI	509(A)(3)	12A, I	NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FIRST LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	503 S SAGINAW ST	AddressLine1Txt
City	FLINT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48502	ZIPCd

Field	Value	IRS element (for citing)
EIN	205014759	EIN
Primary Activities	RENTAL REAL E	PrimaryActivitiesTxt
Legal Domicile State	MI	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	INVESTMENTS	PredominantIncomeTypeTxt
Share Of Total Income	$31,476	ShareOfTotalIncomeAmt
Share Of EOY Assets	$224,074	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0.50000	OwnershipPct

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