SAGINAW COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SAGINAW COMMUNITY FOUNDATION (EIN 38-2474297)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-06
- IRS object ID
- 202222799349301512
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-06T14:58:26-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3275 | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48605 | 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 | 382474297 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAGINAW COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAGI | BusinessNameControlTxt |
| Phone | 9897550545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 TUSCOLA ST RM/STE 100 | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE JOHNSTON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9897550545 | PhoneNum |
| Signature | 2022-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RENEE | PersonFirstNm |
| Person Last | JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMIE RIVETTE | PreparerPersonNm |
| PTIN | P01306226 | PTIN |
| Phone | 9897939830 | PhoneNum |
| Preparation | 2022-10-05 | PreparationDt |
| 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 | RENEE JOHNSTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 TUSCOLA | AddressLine1Txt |
| Address Line2 | SUITE 100 | AddressLine2Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,721,899 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAGINAWFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO FULFILL DONOR WISHES AND ENABLE COMMUNITY INITIATIVES TO COME TO LIFE, NOW AND FOREVER | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 426 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,448,015 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,437,041 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,271,207 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,874,560 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,451 | PYOtherRevenueAmt |
| CY Other Revenue | $370,621 | CYOtherRevenueAmt |
| PY Total Revenue | $6,786,673 | PYTotalRevenueAmt |
| CY Total Revenue | $13,682,222 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,256,253 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,713,358 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $641,191 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $631,131 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,734 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,141,981 | PYOtherExpensesAmt |
| CY Other Expenses | $3,869,192 | CYOtherExpensesAmt |
| PY Total Expenses | $5,039,425 | PYTotalExpensesAmt |
| CY Total Expenses | $7,213,681 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,747,248 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,468,541 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,949,466 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,443,915 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $199,110 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $280,862 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,750,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,163,053 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FULFILL DONOR WISHES AND ENABLE COMMUNITY INITIATIVES TO COME TO LIFE, NOW AND FOREVER | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,750,193 | ExpenseAmt |
| Grant | $2,713,359 | GrantAmt |
| Desc | THE FOUNDATION IS A GRANTMAKER, PHILANTHROPIC VEHICLE, COMMUNITY LEADER, AND VOLUNTEER ORGANIZATION. AS A GRANTMAKING ORGANIZATION, SCF IS ABLE TO ASSIST CHARITABLE AGENCIES AND ACTIVITIES THAT PROVIDE SPECIFIC AND NECESSARY SERVICES IN OUR COMMUNITY. AS A PHILANTHROPIC VEHICLE, THE FOUNDATION WORKS WITH ANY AND ALL INDIVIDUALS WHO WANT A MEANS OF GIVING BACK TO THE COMMUNITY IN A BROAD OR SPECIFIC WAY. AS A LEADER IN THE COMMUNITY, THE FOUNDATION WORKS WITH ORGANIZATIONS, SUCH AS THE UNITED WAY OF SAGINAW COUNTY, TO CONDUCT COMMUNITY SURVEYS. AS A VOLUNTEER ORGANIZATION, SCF GATHERS DIVERSE GROUPS OF PEOPLE TO ASSIST WITH VARIOUS FOUNDATION EFFORTS. | Desc |
| Total Program Service Expenses | $5,750,193 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | false | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE JOHNSTON | PersonNm |
| Phone | 9897550545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 TUSCOLA ST | AddressLine1Txt |
| Address Line2 | SUITE 100 | AddressLine2Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RENEE JOHNSTON | ||||||
| PRESIDENT & | 40.00 | Yes (X) | Yes (X) | $128,708 | $0 | $7,843 |
| NANA KWAME AKOWUAH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY COLLIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL DRALLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIAN FICHTNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD GREGORY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA HERNANDEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MILLER JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB KAIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN KEENEN-LECHEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRISH LUPLOW | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| IRIS MARTEJA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS PRYOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FELICIA ROSE-BARRY | ||||||
| ASSISTANT TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUMI SHAHZAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SHELTON | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANA TELL | ||||||
| COMMUNITY LI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MAMIE THORNS | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA B YOCKEY | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,708 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,843 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPENCE BROTHERS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 S WASHINGTON AVE | AddressLine1Txt |
| Address Line2 | SUITE 360 | AddressLine2Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONTRACTOR | ServicesDesc |
| Compensation | $1,566,360 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $417,736 | GovernmentGrantsAmt |
| All Other Contributions | $8,019,305 | AllOtherContributionsAmt |
| Noncash Contributions | $16,768 | NoncashContributionsAmt |
| Total Contributions | $8,437,041 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,240,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,240,504 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,673,733 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,039,677 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,634,056 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,634,056 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,634,056 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $370,621 | TotalRevenueColumnAmt |
| Exclusion | $370,621 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $370,621 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,682,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,874,560 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $370,621 | 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 | $1,896,788 | TotalAmt |
| Program Services | $1,896,788 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,570 | TotalAmt |
| Program Services | $816,570 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,551 | TotalAmt |
| Program Services | $47,793 | ProgramServicesAmt |
| Management And General | $86,847 | ManagementAndGeneralAmt |
| Fundraising | $1,911 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,192 | TotalAmt |
| Program Services | $147,023 | ProgramServicesAmt |
| Management And General | $262,391 | ManagementAndGeneralAmt |
| Fundraising | $5,778 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,716 | TotalAmt |
| Program Services | $4,451 | ProgramServicesAmt |
| Management And General | $8,087 | ManagementAndGeneralAmt |
| Fundraising | $178 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,874 | TotalAmt |
| Program Services | $9,406 | ProgramServicesAmt |
| Management And General | $17,092 | ManagementAndGeneralAmt |
| Fundraising | $376 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,798 | TotalAmt |
| Program Services | $13,929 | ProgramServicesAmt |
| Management And General | $25,312 | ManagementAndGeneralAmt |
| Fundraising | $557 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,255 | TotalAmt |
| Management And General | $13,255 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,275 | TotalAmt |
| Management And General | $33,275 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,017 | TotalAmt |
| Management And General | $578,017 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,696 | TotalAmt |
| Program Services | $532,155 | ProgramServicesAmt |
| Management And General | $289,541 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,274 | TotalAmt |
| Program Services | $61,682 | ProgramServicesAmt |
| Fundraising | $16,592 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,416 | TotalAmt |
| Program Services | $12,564 | ProgramServicesAmt |
| Management And General | $18,998 | ManagementAndGeneralAmt |
| Fundraising | $1,854 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,518 | TotalAmt |
| Program Services | $22,688 | ProgramServicesAmt |
| Management And General | $29,188 | ManagementAndGeneralAmt |
| Fundraising | $642 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,766 | TotalAmt |
| Program Services | $19,051 | ProgramServicesAmt |
| Management And General | $27,120 | ManagementAndGeneralAmt |
| Fundraising | $595 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,916 | TotalAmt |
| Program Services | $2,872 | ProgramServicesAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,946 | TotalAmt |
| Program Services | $6,251 | ProgramServicesAmt |
| Management And General | $6,105 | ManagementAndGeneralAmt |
| Fundraising | $2,590 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,078 | TotalAmt |
| Program Services | $1,777 | ProgramServicesAmt |
| Management And General | $3,230 | ManagementAndGeneralAmt |
| Fundraising | $71 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,532 | TotalAmt |
| Program Services | $4,466 | ProgramServicesAmt |
| Management And General | $5,935 | ManagementAndGeneralAmt |
| Fundraising | $131 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SITE PREPARATION | $1,772,825 | $1,772,825 | ||
| ENTERTAINMENT | $221,059 | $221,059 | ||
| PROFESSIONAL DEVELOPMENT | $130,084 | $117,274 | $12,534 | $276 |
| SUPPLIES | $39,213 | $32,900 | $6,177 | $136 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,322 | TotalAmt |
| Program Services | $6,669 | ProgramServicesAmt |
| Management And General | $8,607 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,213,681 | TotalAmt |
| Program Services | $5,750,193 | ProgramServicesAmt |
| Management And General | $1,431,754 | ManagementAndGeneralAmt |
| Fundraising | $31,734 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,398 | BOYAmt |
| EOY | $103,555 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,253,020 | BOYAmt |
| EOY | $2,569,906 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,611 | BOYAmt |
| EOY | $11,977 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,083 | BOYAmt |
| EOY | $250 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,699 | BOYAmt |
| EOY | $964,834 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10 | BOYAmt |
| EOY | $1,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $236,178 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $216,368 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,088 | BOYAmt |
| EOY | $19,810 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,983,215 | BOYAmt |
| EOY | $88,348,296 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,183,807 | BOYAmt |
| EOY | $7,739,276 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,535 | BOYAmt |
| EOY | $2,684,047 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,949,466 | BOYAmt |
| EOY | $102,443,915 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,586 | BOYAmt |
| EOY | $265,376 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,284 | BOYAmt |
| EOY | $14,786 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $700 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,540 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,110 | BOYAmt |
| EOY | $280,862 | 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 | $87,453,641 | BOYAmt |
| EOY | $99,501,460 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,715 | BOYAmt |
| EOY | $2,661,593 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,750,356 | BOYAmt |
| EOY | $102,163,053 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,949,466 | BOYAmt |
| EOY | $102,443,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,468,541 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,499,523 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $444,633 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,193,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,608,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,982,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,448,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,437,041 | CurrentTaxYearAmt |
| Total | $25,669,319 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,193,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,608,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,982,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,448,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,437,041 | CurrentTaxYearAmt |
| Total | $25,669,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,012,681 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,656,638 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,448,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,745,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,867,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,531,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,240,504 | CurrentTaxYearAmt |
| Total | $9,834,132 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $370,621 | CurrentTaxYearAmt |
| Total | $778,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,282,181 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,228,183 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 408,109 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 61 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 3 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,007,583 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $20,000 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,392,371 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $12,000 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $25,272,469 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $403,849 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,260,397 | BeginningYearBalanceAmt |
| Contributions | $5,917,618 | ContributionsAmt |
| Investment Earnings Or Losses | $12,225,150 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$3,397,231 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$59,982 | OtherExpendituresAmt |
| Administrative Expenses | -$943,777 | AdministrativeExpensesAmt |
| End Year Balance | $101,002,175 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,249,109 | BeginningYearBalanceAmt |
| Contributions | $3,921,493 | ContributionsAmt |
| Investment Earnings Or Losses | $11,461,559 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$2,232,192 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$406,573 | OtherExpendituresAmt |
| Administrative Expenses | -$732,999 | AdministrativeExpensesAmt |
| End Year Balance | $87,260,397 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,437,617 | BeginningYearBalanceAmt |
| Contributions | $5,134,623 | ContributionsAmt |
| Investment Earnings Or Losses | $11,408,514 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$2,671,573 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$425,979 | OtherExpendituresAmt |
| Administrative Expenses | -$634,093 | AdministrativeExpensesAmt |
| End Year Balance | $75,249,109 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,024,293 | BeginningYearBalanceAmt |
| Contributions | $4,025,610 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,265,516 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$2,491,471 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$230,619 | OtherExpendituresAmt |
| Administrative Expenses | -$624,680 | AdministrativeExpensesAmt |
| End Year Balance | $62,437,617 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,123,745 | BeginningYearBalanceAmt |
| Contributions | $1,482,047 | ContributionsAmt |
| Investment Earnings Or Losses | $8,977,563 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$2,846,438 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$135,293 | OtherExpendituresAmt |
| Administrative Expenses | -$577,331 | AdministrativeExpensesAmt |
| End Year Balance | $67,024,293 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,400 | OtherCostOrOtherBasisAmt |
| Book Value | $10,400 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,368 | DepreciationAmt |
| Book Value | $9,410 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,810 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $7,739,276 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,739,276 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUND CONSISTS OF FUNDS THAT HAVE BEEN ESTABLISHED BY A GIFT INSTRUMENT DESCRIBING EITHER THE GENERAL OR SPECIFIC PURPOSE FOR WHICH GRANTS FROM THE INDIVIDUAL FUNDS ARE TO BE MADE. THE INDIVIDUAL FUNDS HAVE BEEN CLASSIFIED AND REPORTED AS FOLLOWS: DISCRETIONARY - FUNDS OVER WHICH THE BOARD HAS DISCRETIONARY CONTROL AND ARE AVAILABLE FOR GRANT MAKING AND OTHER PURPOSES. AGENCY ENDOWMENT - FUNDS ESTABLISHED BY SPECIFIC CHARITABLE ORGANIZATIONS FOR THEIR OWN USE (ASSETS HELD FOR OTHERS) FIELD-OF-INTEREST - RESOURCES USED TO SUPPORT SPECIFIC AREAS SUCH AS COMMUNITY DEVELOPMENT, THE PERFORMING ARTS, HEALTH CARE, ECOLOGY EDUCATION, SERVICES FOR THE ELDERLY, OR PROGRAMS FOR YOUTH. DONOR ADVISED - RESOURCES FOR WHICH THE DONORS ARE ACTIVE PARTICIPANTS IN THE GIVING PROCESS, SHARING THEIR INSIGHTS AND PREFERENCES WITH THE FOUNDATION'S TRUSTEES AS FUND DISTRIBUTIONS ARE MADE. DESIGNATED - RESOURCES FOR WHICH THE DONORS SPECIFY CERTAIN CHARITIES AS RECIPIENTS OF THEIR GIFTS. AGENCY ENDOWMENTS HELD IN THE DESIGNATED FUNDS ARE SHOWN AS A LIABILITY. SCHOLARSHIP - RESOURCES USED TO HELP AREA STUDENTS COMPLETE THEIR EDUCATION. GIFT ANNUITIES AND LIFE INSURANCE - GIFT ANNUITIES ARE FUNDS ESTABLISHED TO RECOGNIZE GIFTS TO THE FOUNDATION IN EXCHANGE FOR THE FOUNDATIONS PROMISE TO PAY A FIXED AMOUNT FOR LIFE TO THE DONOR OR TO PAYEES DESIGNATED BY THE DONOR. LIFE INSURANCE FUNDS ESTABLISHED TO RECOGNIZE THE CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES OWNED BY THE FOUNDATION. THE FOUNDATION IS THE NAMED BENEFICIARY AND DONORS PROVIDE PREMIUMS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 211 NORTHEAST MICHIGAN | |||||||||
| 2007 AUSTIN ST SUITE U | MIDLAND | MI | 48642 | 208782528 | 3 | $15,000 | COURAGE TO CALL | ||
| AHSRAT CO | |||||||||
| PO BOX 6424 | SAGINAW | MI | 48605 | 371452625 | 3 | $32,200 | IMPROVEMENTS | ||
| CHESANING UNION SCHOOLS | |||||||||
| 840 N FOURTH ST | CHESANING | MI | 48616 | 366003433 | GOV | $12,500 | PROGRAMS | PO BOX 95 | |
| CHILD ABUSE & NEGLECT COUNCIL | |||||||||
| 1311 N MICHIGAN | SAGINAW | MI | 48602 | 382480726 | 3 | $44,250 | PROGRAMS | GREAT LAKES BAY REGION | |
| CITY RESCUE MISSION OF SAGINAW INC | |||||||||
| 1021 BURT | SAGINAW | MI | 48607 | 381368362 | 3 | $58,128 | DISTRIBUTION/SUPPORT | ||
| COUNCIL OF MICHIGAN FOUNDATIONS | |||||||||
| 1 SOUTH HARBOR DR SUITE 3 | GRAND HAVEN | MI | 49417 | 386263347 | 3 | $9,100 | DUES | ||
| COVENANT ACADEMIES FOUNDATION | |||||||||
| 125 CATHRINE ST | MUSKEGON | MI | 49442 | 475613722 | 3 | $52,000 | TEACHER SUPPORT | ||
| COVENANT HEALTHCARE FOUNDATION | |||||||||
| 1447 N HARRISON | SAGINAW | MI | 48602 | 382572154 | 3 | $52,793 | 2014 AGENCY DISTRIB | ||
| DELTA BROADCASTING WUCM-TV 19WUCX- | |||||||||
| 1961 DELTA ROAD | UNIVERSITY CENTER | MI | 48710 | 386034011 | 3 | $8,198 | DISTRIBUTION | ||
| DOWNTOWN SAGINAW FARMER'S MARKET | |||||||||
| PO BOX 235 | HEMLOCK | MI | 48626 | 352163212 | 3 | $5,985 | SUPPORT/PRGRM/PROMO | ||
| EMMAUS HOUSE | |||||||||
| 733 SOUTH 14TH | SAGINAW | MI | 48601 | 320025418 | 3 | $8,500 | GENERAL SUPPORT | ||
| FISH TALES | |||||||||
| 3366 WILDER ROAD | PINCONNING | MI | 48650 | 382954588 | 3 | $10,750 | CAMPERSHIP | ||
| FRANKENMUTH HISTORICAL ASSOCIATION | |||||||||
| 613 S MAIN | FRANKENMUTH | MI | 48734 | 386078011 | 3 | $25,630 | DISTRIBUTION | ||
| FREELAND COMMUNITY SCHOOL | |||||||||
| 710 POWLEY DR | FREELAND | MI | 48623 | 386003496 | 3 | $8,325 | DISTRIBUTION | ||
| FRIENDS OF HOYT PARK | |||||||||
| 27 HUNTERS RIDGE DR | SAGINAW | MI | 48609 | 264489369 | 3 | $11,399 | PRGRM/SUPPO/BASEBALL | ||
| GREAT LAKES BAY FOUNDATION | |||||||||
| 117 S MAIN ST SUITE 3 | FREELAND | MI | 48623 | 208146148 | 3 | $25,000 | PROGRAMS | ||
| GREATER FRANKENMUTH AREA COMM FDN | |||||||||
| PO BOX 386 | FRANKENMUTH | MI | 48734 | 382474297 | 3 | $7,955 | DISTRIBUTION | ||
| HARTLEY OUTDOOR EDUCATION CTR | |||||||||
| 12633 BEAVER RD | ST CHARLES | MI | 48655 | 382513294 | 3 | $10,000 | NEW LEARNING UNIT | ||
| HIDDEN HARVEST | |||||||||
| 940 E GENESEE AVE | SAGINAW | MI | 48607 | 383350163 | 3 | $89,561 | SUPPORT | ||
| HOLY CROSS LUTHERAN CHURCH AND SCHO | |||||||||
| 600 COURT ST | SAGINAW | MI | 48602 | 381434085 | 3 | $7,495 | DISTRIBUTION | ||
| HOUGHTON-JONES NEIGHBORHOOD TASK FO | |||||||||
| 1708 JOHNSON | SAGINAW | MI | 48601 | 383065604 | 3 | $7,000 | GENERAL SUPPORT/PRGR | ||
| JUNCTION OF HOPE INC | |||||||||
| 4136 PEET ROAD | CHESANING | MI | 48616 | 383386485 | 3 | $30,000 | GENERAL SUPPORT | ||
| JUNIOR ACHIEVEMENT OF NORTH CENTRAL | |||||||||
| 1781 FORDNEY | SAGINAW | MI | 48601 | 381746900 | 3 | $10,020 | DISTRIBUTION | MICHIGAN | |
| JUNIOR ACHIEVEMENT OF NORTHEAST MIC | |||||||||
| 1781 FORDNEY | SAGINAW | MI | 48601 | 381746900 | 3 | $10,250 | 2013 DISTRIBUTION | ||
| LIFE CLINIC COMMUNITY | |||||||||
| 4364 STATE STREET | SAGINAW | MI | 48603 | 450038292 | 3 | $20,000 | EDUCATION PROGRAM | ||
| MAJOR CHORDS FOR MINORS | |||||||||
| 103 S MASON ST | SAGINAW | MI | 48602 | 900624610 | 3 | $6,250 | PROGRAMS | ||
| MAY FREE BED REHABILITIATION | |||||||||
| 235 WEALTHY STREET SE | GRAND RAPIDS | MI | 49503 | 381359265 | 3 | $12,855 | GENERAL SUPPORT | ||
| MID-MICHIGAN CHILDREN'S MUSEUM | |||||||||
| 315 W GENESEE | SAGINAW | MI | 48602 | 383484109 | 3 | $8,540 | GENERAL/DISTRIBUTION | ||
| MIDLAND COUNTY EDUCATIONAL SERVICES | |||||||||
| 3917 JEFFERSON AVE | MIDLAND | MI | 48640 | 381739040 | 3 | $42,076 | PROGRAM | ||
| NATIONAL INVENTORS HALL OF FAME | |||||||||
| 3701 HIGHLAND PARK NW | NORTH CANTON | OH | 44720 | 341580038 | 3 | $23,525 | PROGRAMS | ||
| READ ASSOCIATION | |||||||||
| 100 SOUTH JEFFERSON SUITE 401 | SAGINAW | MI | 48607 | 381987542 | 3 | $12,400 | SUPPORT/PROGRAMS | ||
| SAGINAW ART MUSEUM | |||||||||
| 1126 N MICHIGAN | SAGINAW | MI | 48602 | 381280546 | 3 | $30,500 | SUPPORT/PROGRAMS | ||
| SAGINAW ARTS & ENRICHMENT COMMISSIO | |||||||||
| 120 EZRA RUST | SAGINAW | MI | 48601 | 386004647 | 3 | $31,448 | SUPPORT/DISTRIBUTION | ||
| SAGINAW BASIN LAND CONSERVANCY | |||||||||
| 1008 N JOHNSON ST | BAY CITY | MI | 48708 | 320012413 | 3 | $34,029 | PROGRAM/DISTRIBUTION | ||
| SAGINAW BAY SYMPHONY ORCHESTRA | |||||||||
| 201 N WASHINGTON | SAGINAW | MI | 48607 | 386082223 | 3 | $16,819 | SUPPORT/DISTRIBUTION | ||
| SAGINAW CAREER COMPLEX | |||||||||
| 550 MILLARD ST | SAGINAW | MI | 48607 | 386003462 | 3 | $10,000 | PROGRAM | ||
| SAGINAW CATHOLIC MUSTARD SEED | |||||||||
| 1325 CHERRY STR | SAGINAW | MI | 48601 | 113661899 | 3 | $22,250 | GENERAL SUPPORT | ||
| SAGINAW CHILDRENS ZOO | |||||||||
| 1730 S WASHINGTON AVE | SAGINAW | MI | 48601 | 382801805 | 3 | $10,973 | SUPPORT/DISTRIBUTION | ||
| SAGINAW COOPERATIVE HOSPITALS INC | |||||||||
| 1000 HOUGHTON AVE | SAGINAW | MI | 48602 | 381870664 | 3 | $7,794 | PROGRAM | ||
| SAGINAW COUNTY ANIMAL CARE CENTER | |||||||||
| 1312 GRATIOT AVE | SAGINAW | MI | 48602 | 386004887 | GOV | $9,531 | DISTRIBUTION/SUPPORT | ||
| SAGINAW COUNTY CHAMBER FOUNDATION | |||||||||
| 515 N WASHINGTON | SAGINAW | MI | 48607 | 383079709 | 3 | $14,702 | DISTRIBUTION/PRGRM | ||
| SAGINAW COUNTY DEPARTMENT OF PUBLIC | |||||||||
| 1600 N MICHIGAN | SAGINAW | MI | 48602 | 386004887 | 3 | $32,500 | PROGRAMS | ||
| SAGINAW COUNTY YOUTH PROTECTION COU | |||||||||
| PO BOX 3191 | SAGINAW | MI | 48605 | 381793486 | 3 | $57,905 | PROGRAMS | ||
| SAGINAW INTERMEDIATE SCHOOL DISTRIC | |||||||||
| 6235 GRATIOT RD | SAGINAW | MI | 48638 | 381708761 | GOV | $43,402 | PROGRAMS | ||
| SAGINAW SPIRITS FOUNDATION | |||||||||
| 999 S WASHINGTON AVE | SAGINAW | MI | 48601 | 320012413 | 3 | $8,700 | GENERAL SUPPORT | STE 1 | |
| SAGINAW TOWNSHIP COMMUNITY SCHOOLS | |||||||||
| 3465 N CENTER RD | SAGINAW | MI | 48603 | 386032446 | 3 | $29,945 | FOUNDATION GRANTS | ||
| SAGINAW VALLEY HISTORIC PRESERVATIO | |||||||||
| 1001 HOYT AVE | SAGINAW | MI | 48607 | 383510630 | 3 | $6,000 | PROGRAM | SOCIETY | |
| SAGINAW VALLEY STATE UNIVERSITY | |||||||||
| 7400 BAY RD | UNIVERSITY CENTER | MI | 48710 | 386085447 | 3 | $487,142 | DISTRIBUTION/PROGRAM | FOUNDATION | |
| SAGINAW-SHIAWASSEE HABITAT FOR | |||||||||
| 315 W HOLLAND AVE | SAGINAW | MI | 48602 | 382739180 | 3 | $45,500 | PROGRAMS/SUPPORT | HUMANITY | |
| SHERIFF SUPPORT DIVISIONS OF SAGINA | |||||||||
| 618 CASS ST | SAGINAW | MI | 48602 | 271608559 | GOV | $8,000 | FITNESS SPACE | SAGINAW COUNTY | |
| ST CHARLES COMMUNITY SCHOOLS | |||||||||
| 891 W WALNUT | SAGINAW | MI | 48655 | 386003470 | GOV | $12,430 | DISTRIBUTION | ||
| ST JOHN'S EPISCOPAL CHURCH | |||||||||
| 123 N MICHIGAN AVE | SAGINAW | MI | 48602 | 381452696 | 3 | $8,865 | PROGRAMS | ||
| SURVIVORS OF SUICIDE | |||||||||
| PO BOX 6712 | SAGINAW | MI | 48608 | 383400293 | 3 | $7,500 | PROGRAMS | ||
| THE ROCK CENTER FOR YOUTH | |||||||||
| PO BOX 2143 | SAGINAW | MI | 48641 | 383541096 | 3 | $10,000 | PROGRAM | ||
| THOMAS TOWNSHIP | |||||||||
| 249 N MILLER | SAGINAW | MI | 48609 | 381848500 | 3 | $74,454 | DISTRIBUTION | ||
| THOMAS TOWNSHIP LIBRARY | |||||||||
| 8207 SHIELDS DR | SAGINAW | MI | 48609 | 381848500 | 3 | $8,773 | DISTRIBUTION | ||
| UNDERGROUND RAILROAD | |||||||||
| PO BOX 2451 | SAGINAW | MI | 48605 | 382241312 | 3 | $25,500 | PROGRAMS/SUPPORT | ||
| UNITED WAY OF SAGINAW COUNTY | |||||||||
| 100 S JEFFERSON SUITE 300 | SAGINAW | MI | 48607 | 381358215 | 3 | $8,012 | SUPPORT/PRGRMS/DISTR | ||
| WESTLUND GUIDANCE CENTER | |||||||||
| 3253 CONGRESS AVE | SAGINAW | MI | 48602 | 381515426 | 3 | $13,043 | TRAUMA THEARAPY | ||
| YMCA OF SAGINAW | |||||||||
| 1915 FORDNEY ST | SAGINAW | MI | 48601 | 381360594 | 3 | $15,863 | PROGRAMS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 629 | RecipientCnt |
| Cash Grant | $816,570 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS MULTIPLE POLICIES IN PLACE REGARDING THE MONITORING AND DISTRIBUTION OF GRANTS IN ACCORDANCE WITH THE VARYING FUND TYPES, AS WELL AS INVESTMENT AND SPENDING POLICIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THIS IRS FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE BEFORE FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. MONITORING IS DONE AT COMMITTEE LEVELS AND MEMBERS ARE ASKED TO ABSTAIN FROM ANY ACTIVITY WHERE A KNOWN CONFLICT OF INTEREST EXISTS. STAFF MEMBERS SIGN A CONFLICT OF INTEREST ACKNOWLEDGMENT WHEN HIRED. THE POLICY IS ENFORCED BY GOING TO THE PRESIDENT THEN BOARD CHAIR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON AN EVALUATION CONDUCTED ANNUALLY. THEY PROPOSE AND APPROVE ANY INCREASES. COUNCIL OF MICHIGAN FOUNDATIONS SALARY SURVEY IS USED AS A GUIDE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION FOR OFFICER AND KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE COMMITTEE AND PRESIDENT BASED ON AN EVALUATION CONDUCTED ANNUALLY. THEY PROPOSE AND APPROVE ANY INCREASES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING SERVICES 0 289,541 0 OUTSIDE SERVICES 532,155 0 0 TOTAL 532,155 289,541 0 |
| FORM 990, PART XI, LINE 9 | DONOR DESIGNATIONS ADMINISTRATIVE FEES 36,130 INTERFUND GRANTS 816,454 AMOUNTS RECEIVED UNDER AGENCY ENDOWMENTS -120,093 DONOR DESIGNATIONS INTEREST AND DIVIDENDS -66,305 INTERFUND GRANTS -816,454 CHANGE IN ASSETS HELD FOR OTHERS 594,901 TOTAL 444,633 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCF-MORLEY BUILDING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 TUSCOLA | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274094712 | EIN |
| Primary Activities | BLG RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $132,953 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $664,105 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| 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 | Yes (true) | 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 | false | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCF-MORLEY BUILDING LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $647,475 | InvolvedAmt |
| Method Of Amount Determination | BALANCE OF LOAN | MethodOfAmountDeterminationTxt |