KALAMAZOO COMMUNITY FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: KALAMAZOO COMMUNITY FOUNDATION (EIN 38-3333202)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-09
IRS object ID: 202223139349300642
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
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-09T09:44:59-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383333202	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICCARDO STOECKICHT	PersonNm
Person Title	INTERIM CFO	PersonTitleTxt
Phone	2693814416	PhoneNum
Signature	2022-11-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RICCARDO	PersonFirstNm
Person Last	STOECKICHT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VICKI L VANDENBERG CPA	PreparerPersonNm
PTIN	P00100422	PTIN
Phone	2695674500	PhoneNum
Preparation	2022-11-04	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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	RICCARDO STOECKICHT	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$672,324,099	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.KALFOUND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	KALAMAZOO COMMUNITY FOUNDATION'S MISSION IS TO MOBILIZE PEOPLE, RESOURCES, AND EXPERTISE TO ADVANCE RACIAL, SOCIAL, AND ECONOMIC JUSTICE IN ORDER TO MAKE KALAMAZOO COUNTY THE MOST EQUITABLE PLACE TO LIVE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	49	TotalEmployeeCnt
Total Volunteers	102	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,658,474	PYContributionsGrantsAmt
CY Contributions Grants	$13,414,868	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$108,054,523	PYInvestmentIncomeAmt
CY Investment Income	$64,627,939	CYInvestmentIncomeAmt
PY Other Revenue	$566,194	PYOtherRevenueAmt
CY Other Revenue	$25,043	CYOtherRevenueAmt
PY Total Revenue	$122,279,191	PYTotalRevenueAmt
CY Total Revenue	$78,067,850	CYTotalRevenueAmt
PY Grants And Similar Paid	$24,656,516	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,457,543	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,476,070	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,960,092	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$473	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,647,803	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,916,625	PYOtherExpensesAmt
CY Other Expenses	$3,582,603	CYOtherExpensesAmt
PY Total Expenses	$31,049,211	PYTotalExpensesAmt
CY Total Expenses	$28,000,711	CYTotalExpensesAmt
PY Revenues Less Expenses	$91,229,980	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$50,067,139	CYRevenuesLessExpensesAmt
Total Assets BOY	$585,479,604	TotalAssetsBOYAmt
Total Assets EOY	$677,092,659	TotalAssetsEOYAmt
Total Liabilities BOY	$4,470,163	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,783,022	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$581,009,441	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$671,309,637	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	KALAMAZOO COMMUNITY FOUNDATION'S MISSION IS TO MOBILIZE PEOPLE, RESOURCES, AND EXPERTISE TO ADVANCE RACIAL, SOCIAL, AND ECONOMIC JUSTICE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,458,764	ExpenseAmt
Grant	$5,236,338	GrantAmt
Desc	UNRESTRICTED FUNDS: DONORS HAVE ESTABLISHED UNRESTRICTED FUNDS WHICH ALLOW THE COMMUNITY FOUNDATION TO RESPOND TO THE MOST CHALLENGING NEEDS IN THE COMMUNITY, RESPOND QUICKLY TO EMERGENCIES, AND FACILITATE INNOVATIVE RESPONSES TO COMMUNITY CHALLENGES TO MEET THE VISION OF KALAMAZOO COUNTY AS THE MOST EQUITABLE PLACE TO LIVE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,499,788	ExpenseAmt
Grant	$1,164,607	GrantAmt
Desc	SCHOLARSHIP FUNDS PROVIDED FELLOWSHIPS AND SCHOLARSHIPS TO 353 STUDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$862,648	ExpenseAmt
Grant	$5,000	GrantAmt
Desc	THE TRUTH, RACIAL HEALING & TRANSFORMATION (TRHT) IS A NATIONAL AND COMMUNITY BASED EFFORT TO ENGAGE COMMUNITIES, ORGANIZATIONS AND INDIVIDUALS FROM MULTIPLE SECTORS IN RACIAL HEALING AND ADDRESSING PRESENT-DAY INEQUITIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$14,051,598	ExpenseAmt
Grant	$14,051,598	GrantAmt
Desc	GRANTS FROM FUNDS WITH RESTRICTED PURPOSES INCLUDING DESIGNATED, DONOR ADVISED AND FIELD OF INTEREST.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$14,051,598	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$14,051,598	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$22,872,798	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	90	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	49	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2693814416	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CAROLYN WILLIAMS
CHAIRPERSON/TRUSTEE	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
FRANK SARDONE
VICE CHAIR/TRUSTEE	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SYDNEY PARFET
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
JORGE GONZALEZ
TRUSTEE	3.00	1.00	Yes (X)		$0	$0	$0
MARY HARPER
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
STEPHEN JOHNSON
TRUSTEE	3.00	1.00	Yes (X)		$0	$0	$0
AMY UPJOHN
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
VON WASHINGTON JR
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
JAMES ESCAMILLA
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
CAROLYN PICKETT-ERWAY
CEO/PRESIDENT	45.00	1.00		Yes (X)	$256,626	$0	$16,904
SUSAN SPRINGGATE
VP, FINANCE & ADMIN	47.00	1.00		Yes (X)	$174,466	$0	$17,353
JOANNA DALES
VP, DONOR RELATIONS	46.00	0.00		Yes (X)	$149,300	$0	$12,059
MARTHA GONZALEZ-CORTES
VP, COMMUNITY INVESTMENT	44.00	0.00		Yes (X)	$95,049	$0	$21,883
ELENA MIRELES-HILL
INTERIM VP, COMMUNITY INVESTMENT	42.00	0.00		Yes (X)	$119,459	$0	$25,349
ERYCKA HUNTER
VP, OPERATIONS	45.00	0.00		Yes (X)	$110,872	$0	$13,707
JENNIFER HEYMOSS
VP, INITIATIVES & PUBLIC POLICY	42.00	0.00		Yes (X)	$80,362	$0	$23,393
SANDRA LOKEN
VP, GRANTS	49.00	0.00		Yes (X)	$114,225	$0	$25,118

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,100,359	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$155,766	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PNC
767 WEST BIG BEAVER ROAD	TROY	MI	48084	ASSET INVESTMENT MANAGEMENT SERVICES	$325,536
GREENLEAF TRUST
211 SOUTH ROSE STREET	KALAMAZOO	MI	49007	ASSET INVESTMENT MANAGEMENT SERVICES	$155,633
LOOMIS SAYLES & COMPANY LP
ONE FINANCIAL CENTER	BOSTON	MA	02111	ASSET INVESTMENT MANAGEMENT SERVICES	$133,519
FIFTH THIRD BANK
111 LYON ST NW	GRAND RAPIDS	MI	49503	ASSET INVESTMENT MANAGEMENT SERVICES	$129,984
PRUDENTIAL INVESTMENT MANAGEMENT
751 BROAD STREET	NEWARK	NJ	07102	ASSET INVESTMENT MANAGEMENT SERVICES	$119,018

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$73,474	FederatedCampaignsAmt
Related Organizations	$426,372	RelatedOrganizationsAmt
All Other Contributions	$12,915,022	AllOtherContributionsAmt
Noncash Contributions	$2,733,459	NoncashContributionsAmt
Total Contributions	$13,414,868	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,185,675	TotalRevenueColumnAmt
Exclusion	$12,185,675	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$646,698,513	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$594,256,249	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$52,442,264	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,442,264	TotalRevenueColumnAmt
Exclusion	$52,442,264	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
OTHER	900099	$19,602	$19,602
SPONSORSHIP ANNUAL MTG	900099	$5,441	$5,441

Field	Value	IRS element (for citing)
Other Revenue Total	$25,043	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,067,850	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$64,652,982	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$19,292,936	TotalAmt
Program Services	$19,292,936	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,164,607	TotalAmt
Program Services	$1,164,607	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,263,572	TotalAmt
Program Services	$412,006	ProgramServicesAmt
Management And General	$691,947	ManagementAndGeneralAmt
Fundraising	$159,619	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,977,121	TotalAmt
Program Services	$550,594	ProgramServicesAmt
Management And General	$854,740	ManagementAndGeneralAmt
Fundraising	$571,787	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$111,466	TotalAmt
Program Services	$30,989	ProgramServicesAmt
Management And General	$47,917	ManagementAndGeneralAmt
Fundraising	$32,560	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$383,278	TotalAmt
Program Services	$82,362	ProgramServicesAmt
Management And General	$181,906	ManagementAndGeneralAmt
Fundraising	$119,010	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$224,655	TotalAmt
Program Services	$64,612	ProgramServicesAmt
Management And General	$107,650	ManagementAndGeneralAmt
Fundraising	$52,393	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$53,389	TotalAmt
Management And General	$53,189	ManagementAndGeneralAmt
Fundraising	$200	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,372	TotalAmt
Management And General	$44,372	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Management And General	$7,500	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$473	TotalAmt
Fundraising	$473	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,016,825	TotalAmt
Management And General	$1,016,825	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,319,670	TotalAmt
Program Services	$614,117	ProgramServicesAmt
Management And General	$678,046	ManagementAndGeneralAmt
Fundraising	$27,507	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$80,451	TotalAmt
Program Services	$9,686	ProgramServicesAmt
Management And General	$27,192	ManagementAndGeneralAmt
Fundraising	$43,573	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$138,824	TotalAmt
Program Services	$20,783	ProgramServicesAmt
Management And General	$102,310	ManagementAndGeneralAmt
Fundraising	$15,731	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$276,637	TotalAmt
Program Services	$27,705	ProgramServicesAmt
Management And General	$211,436	ManagementAndGeneralAmt
Fundraising	$37,496	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$254,052	TotalAmt
Program Services	$93	ProgramServicesAmt
Management And General	$253,940	ManagementAndGeneralAmt
Fundraising	$19	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$56,443	TotalAmt
Program Services	$13,378	ProgramServicesAmt
Management And General	$34,432	ManagementAndGeneralAmt
Fundraising	$8,633	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$151,140	TotalAmt
Program Services	$64,263	ProgramServicesAmt
Management And General	$82,625	ManagementAndGeneralAmt
Fundraising	$4,252	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$61,095	TotalAmt
Management And General	$22,795	ManagementAndGeneralAmt
Fundraising	$38,300	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,777	TotalAmt
Management And General	$11,777	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INDIRECT COSTS	$88,972	$521,667	-$964,090	$531,395
MEMBERSHIPS	$21,456	$3,000	$13,601	$4,855

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,000,711	TotalAmt
Program Services	$22,872,798	ProgramServicesAmt
Management And General	$3,480,110	ManagementAndGeneralAmt
Fundraising	$1,647,803	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,508,645	BOYAmt
EOY	$3,662,802	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,680,517	BOYAmt
EOY	$5,118,260	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$578,797	BOYAmt
EOY	$522,186	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,307,146	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,147,463	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$220,777	BOYAmt
EOY	$159,683	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$189,222,980	BOYAmt
EOY	$215,340,486	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$380,932,481	BOYAmt
EOY	$441,570,074	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,876,179	BOYAmt
EOY	$3,287,331	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,459,228	BOYAmt
EOY	$7,431,837	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$585,479,604	BOYAmt
EOY	$677,092,659	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$989,545	BOYAmt
EOY	$1,400,315	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$476,534	BOYAmt
EOY	$1,624,747	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$155,000	BOYAmt
EOY	$95,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,849,084	BOYAmt
EOY	$2,662,960	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,470,163	BOYAmt
EOY	$5,783,022	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	$45,147,546	BOYAmt
EOY	$48,696,768	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$535,861,895	BOYAmt
EOY	$622,612,869	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$581,009,441	BOYAmt
EOY	$671,309,637	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$585,479,604	BOYAmt
EOY	$677,092,659	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$50,067,139	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$40,549,130	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$316,073	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,269,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,344,358	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,748,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,658,474	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,414,868	CurrentTaxYearAmt
Total	$56,435,783	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,269,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,344,358	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,748,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,658,474	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,414,868	CurrentTaxYearAmt
Total	$56,435,783	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,614,093	SubstantialContributorsTotAmt
Public Support Total170	$46,821,690	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,315,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,215,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,841,981	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,064,060	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,185,675	CurrentTaxYearAmt
Total	$54,622,677	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,738	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,207	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$566,194	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,043	CurrentTaxYearAmt
Total	$737,494	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$111,795,954	TotalSupportAmt
Public Support CY170	0.41880	PublicSupportCY170Pct
Public Support PY170	0.42340	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2017 AMOUNT: $ 56,312. 2018 AMOUNT: $ 44,738. 2019 AMOUNT: $ 45,207. 2020 AMOUNT: $ 566,194. 2021 AMOUNT: $ 25,043.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$22,872,798	FilingOrganizationsTotalAmt
Affiliated Group Total	$22,872,798	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$22,872,798	FilingOrganizationsTotalAmt
Affiliated Group Total	$22,872,798	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$5,966	CurrentYearMinus3Amt
Current Year Minus2	$3,105	CurrentYearMinus2Amt
Current Year Minus1	$15,945	CurrentYearMinus1Amt
Current Year	$7,500	CurrentYearAmt
Total	$32,516	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$5,966	CurrentYearMinus3Amt
Current Year Minus2	$1,105	CurrentYearMinus2Amt
Current Year Minus1	$10,945	CurrentYearMinus1Amt
Current Year	$7,500	CurrentYearAmt
Total	$25,516	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	191	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	26	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$4,041,454	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$1,503,917	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$4,526,620	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$306,869	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$66,801,049	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$10,998,492	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$472,324,779	BeginningYearBalanceAmt
Contributions	$6,069,674	ContributionsAmt
Investment Earnings Or Losses	-$30,934,724	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,434,836	GrantsOrScholarshipsAmt
Administrative Expenses	$5,785,076	AdministrativeExpensesAmt
End Year Balance	$431,239,817	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$427,867,537	BeginningYearBalanceAmt
Contributions	$7,387,759	ContributionsAmt
Investment Earnings Or Losses	$54,280,468	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,878,401	GrantsOrScholarshipsAmt
Other Expenditures	$1,573,150	OtherExpendituresAmt
Administrative Expenses	$2,759,434	AdministrativeExpensesAmt
End Year Balance	$472,324,779	EndYearBalanceAmt

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$680,328	OtherCostOrOtherBasisAmt
Depreciation	$520,645	DepreciationAmt
Book Value	$159,683	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$159,683	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BLACKROCK EQUITY INDEX	$179,886,392	F
JENNISON INTERMEDIATE	$51,204,986	F
DFA SMALL CAP VALUE	$57,104,731	F
DFA INTERNATIONAL SMALL CAP VALUE	$48,093,280	F
DFA EMERGING MARKETS	$47,158,899	F
REAL ESTATE INVESTMENT TRUST	$12,870,880	F
LOOMIS SAYLES	$45,250,906	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$441,570,074	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	GIFT ANNUITIES PAYABLE	Desc
Amt	$2,662,960	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,662,960	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

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

PART X, LINE 2:

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (223 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
AACORN FARM INC
6409 SOUTH 34TH STREET	KALAMAZOO	MI	49048	452576096	501(C)(3)	$75,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
ABFE - ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC
55 EXCHANGE PLACE 4TH FLOOR	NEW YORK	NY	10005	237156531	501(C)(3)	$10,000	$0	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
ACLU FUND OF MICHIGAN
2966 WOODWARD AVENUE	DETROIT	MI	48201	237243421	501(C)(3)	$25,000	$0	CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY
AFRICAN COMMUNITY KALAMAZOO
3616 EAST G AVENUE	KALAMAZOO	MI	49004	843210290	501(C)(3)	$82,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
ALDEN VOLUNTEERS
PO BOX 55	ALDEN	MI	49612	383576669	501(C)(3)	$10,000	$0	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
ALLEN CHAPEL AME CHURCH
804 W NORTH	KALAMAZOO	MI	49007	530204696	501(C)(3)	$14,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
ALZHEIMERS ASSOCIATION
25200 TELEGRAPH RD STE 100	SOUTHFIELD	MI	48033	133039601	501(C)(3)	$100,000	$0	HEALTH CARE
AMERICA GIVES INC
PO BOX 3263	WASHINGTON	DC	20010	263383926	501(C)(3)	$26,000	$0	PUBLIC AFFAIRS/SOCIETY BENEFIT
AMERICAN HEART ASSOCIATION
3940 PENINSULAR DR SE SUITE 180	GRAND RAPIDS	MI	49546	135613797	501(C)(3)	$30,000	$0	DISEASE/DISORDER/MEDICAL DISCIPLINES
AMERICAN RED CROSS
5640 VENTURE COURT	KALAMAZOO	MI	490091860	530196605	501(C)(3)	$9,000	$0	COMMUNITY ENGAGEMENT & YOUTH
ANIMAL RESCUE PROJECT
219 PEEKSTOCK RD	KALAMAZOO	MI	490024844	272868265	501(C)(3)	$15,000	$0	ANIMAL-RELATED
ANIMAL'S BEST FRIEND FUND INC
PO BOX 443	OSHTEMO	MI	490770443	382356433	501(C)(3)	$10,000	$0	ANIMAL-RELATED
ARTS COUNCIL OF GREATER KALAMAZOO
359 S KALAMAZOO MALL STE 203	KALAMAZOO	MI	49007	386121183	501(C)(3)	$106,063	$0	ARTS, CULTURE & HUMANITIES
BANGTOWN STUDIO ON THE GO
615 SAGINAW SUITE 6019	FLINT	MI	48502	463038921	501(C)(3)	$9,000	$0	ARTS, CULTURE & HUMANITIES
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	591923401	501(C)(3)	$15,000	$0	HEALTH CARE
BETHANY REFORMED CHURCH
1833 S BURDICK STREET	KALAMAZOO	MI	49001	381415381	501(C)(3)	$15,000	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
BIG BROTHERS BIG SISTERS A COMMUNITY OF CARING
3501 COVINGTON RD	KALAMAZOO	MI	49001	381720832	501(C)(3)	$43,528	$0	YOUTH DEVELOPMENT
BLACK ARTS & CULTURAL CENTER
359 S KALAMAZOO MALL STE 202	KALAMAZOO	MI	49007	382730761	501(C)(3)	$38,440	$0	ARTS, CULTURE & HUMANITIES
BLACK WALL STREET KALAMAZOO
225 W WALNUT STREET	KALAMAZOO	MI	49007	834127178	501(C)(3)	$135,000	$0	ARTS, CULTURE & HUMANITIES
BORGESS FOUNDATION
1521 GULL ROAD MSB 300	KALAMAZOO	MI	49048	237222558	501(C)(3)	$133,475	$0	EDUCATION
BOYS & GIRLS CLUBS OF GREATER KALAMAZOO
915 LAKE STREET	KALAMAZOO	MI	49001	381627080	501(C)(3)	$112,308	$0	YOUTH DEVELOPMENT
BRONSON HEALTH FOUNDATION
301 JOHN STREET BOX C	KALAMAZOO	MI	490075295	382415081	501(C)(3)	$68,333	$0	HEALTH CARE
BUILDING BLOCKS OF KALAMAZOO
1009 STOCKBRIDGE AVE	KALAMAZOO	MI	49001	061705642	501(C)(3)	$13,266	$0	ECONOMIC DEVELOPMENT
CAN-DO KITCHEN
3501 LAKE STREET	KALAMAZOO	MI	49048	475608928	501(C)(3)	$22,500	$0	ECONOMIC DEVELOPMENT
CFLEADS
PO BOX 509	ACCORD	MA	02018	431645180	501(C)(3)	$10,000	$0	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
CHANGES AND BEYOND
PO BOX 20101	KALAMAZOO	MI	49019	813720534	501(C)(3)	$17,500	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
CHRIST CHURCH EPISCOPAL SCHOOL
245 CAVALIER DR	GREENVILLE	SC	29607	571122062	501(C)(3)	$13,000	$0	EDUCATION
CHRISTIAN NEIGHBORS
P O BOX 53	PLAINWELL	MI	49080	383451688	501(C)(3)	$29,500	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
CITY OF KALAMAZOO
241 WEST SOUTH STREET	KALAMAZOO	MI	49007	396004627	115	$105,184	$0	PUBLIC AFFAIRS/SOCIETY BENEFIT
CLINTON COUNTY REGIONAL EDUCATION AGENCY
1013 S US HWY 27 STE A	ST JOHNS	MI	48879	386026085	501(C)(3)	$27,000	$0	EDUCATION
COLORADO UNIVERSITY FOUNDATION
CAMPUS BOX 369	BOULDER	CO	803090369	846049811	501(C)(3)	$10,000	$0	EDUCATION
COMMUNITIES IN SCHOOLS OF KALAMAZOO
125 W EXCHANGE PLACE	KALAMAZOO	MI	49007	382873188	501(C)(3)	$330,000	$0	EDUCATION
COMMUNITY ACTION AGENCY OF SOUTH CENTRAL MICHIGAN
175 MAIN ST	BATTLE CREEK	MI	49014	381794361	501(C)(3)	$32,000	$0	HOUSING & SHELTER
COMMUNITY AIDS RESOURCE AND EDUCATION SERVICES
629 PIONEER STREET STE 200	KALAMAZOO	MI	49008	382784545	501(C)(3)	$15,000	$0	DISEASE/DISORDER/MEDICAL DISCIPLINES
COMMUNITY HEALING CENTERS
2615 STADIUM DR	KALAMAZOO	MI	49008	381961500	501(C)(3)	$192,263	$0	MENTAL HEALTH/CRISIS INTERVENTION
COMMUNITY HOMEWORKS
810 BRYANT STREET	KALAMAZOO	MI	49001	271037159	501(C)(3)	$25,000	$0	HOUSING & SHELTER
CONFIDENT SOLE
PO BOX 19466	KALAMAZOO	MI	49019	822332792	501(C)(3)	$36,500	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
CONGREGATION OF MOSES
2501 STADIUM DRIVE	KALAMAZOO	MI	490081694	381783540	501(C)(3)	$227,950	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
CONSTANCE BROWN HEARING CENTERS
1634 GULL ROAD SUITE 201	KALAMAZOO	MI	49048	381410463	501(C)(3)	$22,965	$0	HEALTH CARE
CORNELL LAW SCHOOL
OFFICE OF DEVELOPMENT G28 HUGHES	ITHACA	NY	14853	150532082	501(C)(3)	$82,613	$0	EDUCATION	HALL 524 COLLEGE AVE ITHACA NY 1485
COUNCIL OF MICHIGAN FOUNDATIONS
ONE SOUTH HARBOR AVE STE L5	GRAND HAVEN	MI	49417	386263347	501(C)(3)	$20,200	$0	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
COUNCIL ON FOUNDATIONS INC
1255 23RD STREET NW SUITE 200	WASHINGTON	DC	20037	136068327	501(C)(3)	$14,750	$0	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
COUNT MI VOTE EDUCATION FUND
PO BOX 16180	LANSING	MI	48901	831771426	501(C)(3)	$45,000	$0	PUBLIC AFFAIRS/SOCIETY BENEFIT
DAY BIBLE CHURCH
135 BASELINE ROAD	BATTLE CREEK	MI	49017	386108004	501(C)(3)	$33,526	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
DENISON UNIVERSITY
PO BOX 716	GRANVILLE	OH	43023	314379459	501(C)(3)	$15,000	$0	EDUCATION
DISABILITY NETWORK SW MI
517 E CROSSTOWN PARKWAY	KALAMAZOO	MI	49001	382351028	501(C)(3)	$616,212	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
DOUGLASS COMMUNITY ASSOCIATION
1000 W PATERSON ST	KALAMAZOO	MI	490071710	381359200	501(C)(3)	$106,547	$0	MENTAL HEALTH/CRISIS INTERVENTION
DOWNTOWN KALAMAZOO INC
162 E MICHIGAN AVENUE	KALAMAZOO	MI	49007	382845664	501(C)(3)	$10,000	$0	COMMUNITY IMPROVEMENT/CAPACITY BUILDING
EASTSIDE NEIGHBORHOOD ASSOCIATION
1301 E MAIN STREET	KALAMAZOO	MI	49001	382509149	501(C)(3)	$25,000	$0	ECONOMIC DEVELOPMENT
EASTSIDE YOUTH STRONG
P O BOX 50227	KALAMAZOO	MI	49005	271408327	501(C)(3)	$260,400	$0	ECONOMIC DEVELOPMENT
ECUMENICAL SENIOR CENTER
702 NORTH BURDICK ST	KALAMAZOO	MI	490073459	383021624	501(C)(3)	$67,397	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
EL CONCILIO
930 LAKE STREET SUITE A	KALAMAZOO	MI	49001	382437758	501(C)(3)	$175,200	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
EMMANUEL FOUNDATION
3616 E G AVE	KALAMAZOO	MI	49004	831006964	501(C)(3)	$26,200	$0	EDUCATION
EPIP TIDES CENTER
C/O ELAINE NAKAMURA PROJECT	SAN FRANCISCO	CA	941399385	943213100	501(C)(3)	$9,500	$0	PUBLIC AFFAIRS/SOCIETY BENEFIT	ACCOUNTANT PO BOX 399385
ERACCE
2348 RING ROAD N	KALAMAZOO	MI	49006	113726091	501(C)(3)	$25,000	$0	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
EVERSIGHT
3985 RESEARCH PARK DR STE 600	ANN ARBOR	MI	48108	382117115	501(C)(3)	$10,000	$0	DISEASE/DISORDER/MEDICAL DISCIPLINES
FAIR HOUSING CENTER OF SOUTHWEST MICHIGAN
405 W MICHIGAN AVE SUITE 6	KALAMAZOO	MI	49007	383442077	501(C)(3)	$40,000	$0	HOUSING & SHELTER
FAMILY & CHILDREN SERVICES
1608 LAKE STREET	KALAMAZOO	MI	49001	382118101	501(C)(3)	$175,500	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
FAMILY HEALTH CENTER
117 WEST PATERSON STREET	KALAMAZOO	MI	49007	237107569	501(C)(3)	$6,000	$0	HEALTH CARE
FARMERS ALLEY THEATRE
221 FARMERS ALLEY	KALAMAZOO	MI	49007	262692394	501(C)(3)	$7,500	$0	ARTS, CULTURE & HUMANITIES
FIRE HISTORICAL AND CULTURAL ARTS COLLABORATIVE
PO BOX 51161	KALAMAZOO	MI	49007	262739811	501(C)(3)	$51,000	$0	ARTS, CULTURE & HUMANITIES
FIRST BAPTIST CHURCH OF KALAMAZOO
315 WEST MICHIGAN AVENUE	KALAMAZOO	MI	49007	135563018	501(C)(3)	$30,000	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
FIRST CONGREGATIONAL CHURCH OF KALAMAZOO
345 W MICHIGAN AVE	KALAMAZOO	MI	49007	381359203	501(C)(3)	$93,822	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
FIRST PRESBYTERIAN CHURCH OF KALAMAZOO
321 W SOUTH STREET	KALAMAZOO	MI	49007	381359206	501(C)(3)	$47,635	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
FOUNDATION FOR INNER PEACE
448 IGNACIO BLVD PMB 306	NOVATO	CA	94949	237174187	501(C)(3)	$15,000	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
FRESH FIRE AME CHURCH
2508 GULL ROAD	KALAMAZOO	MI	49084	530204696	501(C)(3)	$15,000	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
FRIENDS OF THE PORTAGE SENIOR CENTER
320 LIBRARY LANE	PORTAGE	MI	49002	383022381	501(C)(3)	$25,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
FRIENDS OF YAD LKASHISH - LIFELINE FOR THE OLD
PO BOX 494	ENGLEWOOD	NJ	07631	760734439	501(C)(3)	$25,000	$0	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
FRIENDS WITH DISABILITIES
5047 WEST MAIN STREET 110	KALAMAZOO	MI	49009	813804722	501(C)(3)	$25,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
FRIENDSHIP VILLAGE
1400 NORTH DRAKE ROAD	KALAMAZOO	MI	49006	382067110	501(C)(3)	$115,472	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
GALESBURG-AUGUSTA SCHOOLS EDUCATION FOUNDATION
1076 NORTH 37TH ST	GALESBURG	MI	49053	383082334	501(C)(3)	$23,903	$0	EDUCATION
GIRLS ON THE RUN OF GREATER KALAMAZOO
3901 EMERALD DRIVE SUITE E	KALAMAZOO	MI	49001	815207676	501(C)(3)	$60,000	$0	YOUTH DEVELOPMENT
GOODWILL INDUSTRIES OF SW MICHIGAN
420 EAST ALCOTT ST	KALAMAZOO	MI	49001	381558550	501(C)(3)	$163,069	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
GRYPHON PLACE
3245 S 8TH STREET	KALAMAZOO	MI	49009	382808685	501(C)(3)	$153,578	$0	MENTAL HEALTH/CRISIS INTERVENTION
GUARDIAN FINANCE & ADVOCACY SERVICES
PO BOX 2590	KALAMAZOO	MI	490032590	382282034	501(C)(3)	$24,000	$0	INDIVIDUAL & FAMILIES
GULL LAKE COMMUNITY SCHOOLS
10100 EAST D AVENUE	RICHLAND	MI	49083	381685940	501(C)(3)	$20,000	$0	EDUCATION
HABONIM DROR CAMP TAVOR
4444 2ND AVE	DETROIT	MI	48201	366009159	501(C)(3)	$15,000	$0	YOUTH DEVELOPMENT
HARVARD UNIVERSITY
ALUMNI AND DEVELOPMENT SERVICES 124	CAMBRIDGE	MA	02138	042103580	501(C)(3)	$82,613	$0	EDUCATION	MOUNT AUBURN STREET
HAVEN REFORMED CHURCH
5350 SPRINKLE RD	KALAMAZOO	MI	49004	382031786	501(C)(3)	$8,410	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
HEALTHY HOUSE
1835 NICHOLS RD	KALAMAZOO	MI	49006	474050554	501(C)(3)	$20,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
HELEN L FOX GOSPEL MUSIC CENTER
1000 W PATERSON	KALAMAZOO	MI	49007	461273031	501(C)(3)	$40,000	$0	ARTS, CULTURE & HUMANITIES
HOUSING RESOURCES INC
420 E ALCOTT ST SUITE 200	KALAMAZOO	MI	49001	382474879	501(C)(3)	$97,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
HUMANE SOCIETY OF SOUTHWESTERN MICHIGAN
5400 NILES RD	SAINT JOSEPH	MI	49085	381715141	501(C)(3)	$20,000	$0	ANIMAL-RELATED
INNER CITY YOUTH FOR CHANGE
PO BOX 19223	KALAMAZOO	MI	49007	823779409	501(C)(3)	$25,000	$0	YOUTH DEVELOPMENT
INTEGRATED SERVICES OF KALAMAZOO
2030 PORTAGE STREET	KALAMAZOO	MI	49001	386004860	115	$51,966	$0	MENTAL HEALTH/CRISIS INTERVENTION
INTERACT OF MICHIGAN INC
610 SOUTH BURDICK STREET	KALAMAZOO	MI	49007	382999425	501(C)(3)	$25,000	$0	MENTAL HEALTH/CRISIS INTERVENTION
INTREPID PROFESSIONAL WOMEN NETWORK INC
PO BOX 3033	KALAMAZOO	MI	49003	475414107	501(C)(3)	$63,655	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
IRVING S GILMORE INT'L KEYBOARD FESTIVAL
359 S KALAMAZOO MALL STE 101	KALAMAZOO	MI	490074843	382868071	501(C)(3)	$146,000	$0	ARTS, CULTURE & HUMANITIES
ISAAC
C/O ST LUKES EPISCOPAL CHURCH 247 W	KALAMAZOO	MI	49007	202027747	501(C)(3)	$125,000	$0	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY	LOVELL ST
JANE GOODALL INSTITUTE
1595 SPRING HILL RD STE 550	VIENNA	VA	22182	942474731	501(C)(3)	$10,000	$0	ANIMAL-RELATED
JEWISH FEDERATION OF NORTH AMERICA
25 BROADWAY SUITE 1700	NEW YORK	NY	10004	131624240	501(C)(3)	$32,856	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
JUNIOR LEAGUE OF KALAMAZOO INC
5047 WEST MAIN ST STE260	KALAMAZOO	MI	49009	386103097	501(C)(3)	$5,900	$0	ECONOMIC DEVELOPMENT
JUSTICE FOR OUR NEIGHBORS-MICHIGAN
212 SOUTH PARK STREET	KALAMAZOO	MI	49007	822680614	501(C)(3)	$32,500	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
KAIROS DWELLING
2945 GULL ROAD	KALAMAZOO	MI	49048	383433618	501(C)(3)	$17,796	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
KALAMAZOO AREA MATH & SCIENCE CENTER
600 WEST VINE ST STE 400	KALAMAZOO	MI	490081153	386001929	501(C)(3)	$76,450	$0	EDUCATION
KALAMAZOO CHILDREN'S CHORUS
PO BOX 50414	KALAMAZOO	MI	49005	382599280	501(C)(3)	$10,000	$0	ARTS, CULTURE & HUMANITIES
KALAMAZOO CHRISTIAN SCHOOL ASSOCIATION
2121 STADIUM DRIVE	KALAMAZOO	MI	490081692	381871520	501(C)(3)	$100,532	$0	EDUCATION
KALAMAZOO CIVIC THEATRE
329 S PARK ST	KALAMAZOO	MI	49007	381540000	501(C)(3)	$678,845	$0	ARTS, CULTURE & HUMANITIES
KALAMAZOO COLLECTIVE HOUSING
315 W MICHIGAN AVE	KALAMAZOO	MI	490073736	204014598	501(C)(3)	$50,000	$0	EDUCATION
KALAMAZOO COLLEGE
OFFICE OF DEVELOPMENT 1200 ACADEMY	KALAMAZOO	MI	49006	381358014	501(C)(3)	$242,687	$0	EDUCATION	STREET
KALAMAZOO COUNTY CHILD ABUSE & NEGLECT COUNCIL
1608 LAKE STREET	KALAMAZOO	MI	49001	382221084	501(C)(3)	$15,000	$0	MENTAL HEALTH/CRISIS INTERVENTION
KALAMAZOO COUNTY DEFENDER
151 S ROSE STREET SUITE 300	KALAMAZOO	MI	49007	832165750	501(C)(3)	$105,618	$0	INDIVIDUAL & FAMILIES
KALAMAZOO COUNTY GOVERNMENT
201 WEST KALAMAZOO AVENUE	KALAMAZOO	MI	49007	386004860	115	$585,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
KALAMAZOO COUNTY READY 4S
259 E MICHIGAN AVE STE 409	KALAMAZOO	MI	49007	273342489	509(A)1	$298,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
KALAMAZOO COVENANT ACADEMY
400 W CROSSTOWN PKWY	KALAMAZOO	MI	490012761	475613722	501(C)(3)	$25,000	$0	YOUTH DEVELOPMENT
KALAMAZOO DROP-IN CHILD CARE CENTER
FIRST CONGREGATIONAL CHURCH 345 W	KALAMAZOO	MI	49007	381359203	501(C)(3)	$43,000	$0	YOUTH DEVELOPMENT	MICHIGAN AVE
KALAMAZOO FRIENDS OF RECREATION
PO BOX 3532	KALAMAZOO	MI	490033532	472172341	501(C)(3)	$90,000	$0	RECREATION, LEISURE & SPORTS, ATHLETICS
KALAMAZOO GARDEN COUNCIL INC
5333 N WESTNEDGE AVE	KALAMAZOO	MI	49004	237290612	501(C)(3)	$20,000	$0	ENVIRONMENT
KALAMAZOO GOSPEL MISSION
448 NORTH BURDICK STREET	KALAMAZOO	MI	490073644	381877515	501(C)(3)	$29,208	$0	HOUSING & SHELTER
KALAMAZOO HUMANE SOCIETY
4239 S WESTNEDGE AVE	KALAMAZOO	MI	490083207	381474932	501(C)(3)	$54,315	$0	ANIMAL-RELATED
KALAMAZOO INSTITUTE OF ARTS
314 S PARK STREET	KALAMAZOO	MI	49007	381617060	501(C)(3)	$384,019	$0	ARTS, CULTURE & HUMANITIES
KALAMAZOO LITERACY COUNCIL
420 E ALCOTT ST	KALAMAZOO	MI	49001	383252735	501(C)(3)	$75,000	$0	EDUCATION
KALAMAZOO LOAVES & FISHES
901 PORTAGE ST	KALAMAZOO	MI	490013005	382420575	501(C)(3)	$189,500	$0	FOOD NUTRITION AGRICULTURE
KALAMAZOO NATURE CENTER
7000 N WESTNEDGE AVENUE	KALAMAZOO	MI	490096309	381674780	501(C)(3)	$233,140	$0	ENVIRONMENT
KALAMAZOO NEIGHBORHOOD HOUSING SERVICES INC
1219 S PARK ST	KALAMAZOO	MI	490015607	382391442	501(C)(3)	$146,500	$0	HOUSING & SHELTER
KALAMAZOO PSYCHIATRIC HOSPITAL
1312 OAKLAND DRIVE	KALAMAZOO	MI	49008	386000134	115	$60,078	$0	HEALTH CARE
KALAMAZOO PUBLIC LIBRARY
315 SOUTH ROSE STREET	KALAMAZOO	MI	49007	351788185	501(C)(3)	$225,000	$0	EDUCATION
KALAMAZOO PUBLIC SCHOOLS
1220 HOWARD STREET	KALAMAZOO	MI	49008	386001929	501(C)(3)	$658,300	$0	EDUCATION
KALAMAZOO REFUGEE RESOURCE COLLABORATIVE INC
6346 BROGAN HILL	KALAMAZOO	MI	49009	821295491	501(C)(3)	$70,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
KALAMAZOO REGIONAL CATHOLIC SCHOOLS FOUNDATION
1000 W KILGORE RD	KALAMAZOO	MI	49008	382476783	501(C)(3)	$36,249	$0	EDUCATION
KALAMAZOO REGIONAL EDUCATION SERVICE AGENCY
1819 E MILHAM ROAD	PORTAGE	MI	49002	381709020	501(C)(3)	$505,244	$0	EDUCATION
KALAMAZOO SYMPHONY ORCHESTRA
359 S KALAMAZOO MALL STE 100	KALAMAZOO	MI	490077759	386005710	501(C)(3)	$225,575	$0	ARTS, CULTURE & HUMANITIES
KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION
6767 W O AVENUE PO BOX 4070	KALAMAZOO	MI	490034070	382307720	501(C)(3)	$5,851	$0	EDUCATION
KALAMAZOO VALLEY HABITAT FOR HUMANITY
1126 GULL ROAD	KALAMAZOO	MI	49048	382558965	501(C)(3)	$121,790	$0	HOUSING & SHELTER
KALAMAZOO YOUTH DEVELOPMENT NETWORK
313 E MICHIGAN AVE PO BOX 51221	KALAMAZOO	MI	49007	824427471	501(C)(3)	$150,000	$0	YOUTH DEVELOPMENT
KIDS MOVING & THRIVING
120 ROBERSON ST	KALAMAZOO	MI	49007	471834745	501(C)(3)	$10,000	$0	YOUTH DEVELOPMENT
KIRK H AND JOANN P GIBSON FAMILY FOUNDATION FOR PARKINSONS R
19798 MACK AVE	GROSSE POINTE WOODS	MI	48236	824716374	501(C)(3)	$10,000	$0	DISEASE/DISORDER/MEDICAL DISCIPLINES
LEADER DOGS FOR THE BLIND
1039 S ROCHESTER RD	ROCHESTER HILLS	MI	48307	381366931	501(C)(3)	$15,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
LENDING HANDS OF MICHIGAN INC
2403 HELEN AVE	PORTAGE	MI	490021617	320146465	501(C)(3)	$15,114	$0	DISEASE/DISORDER/MEDICAL DISCIPLINES
LILY OF THE VALLEY CHURCH
30600 M140 HIGHWAY PO BOX 105	COVERT	MI	49043	900612834	501(C)(3)	$14,000	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
LOCAL INITIATIVE SUPPORT CORP
201 W KALAMAZOO AVE 310	KALAMAZOO	MI	49007	133030229	501(C)(3)	$58,500	$0	ECONOMIC DEVELOPMENT
MARIETTA COLLEGE
215 FIFTH STREET	MARIETTA	OH	44750	314379584	501(C)(3)	$10,000	$0	EDUCATION
MEN OF PURPOSE INCORPORATED
1218 SEEMORE AVE	KALAMAZOO	MI	49048	834590316	501(C)(3)	$25,000	$0	ECONOMIC DEVELOPMENT
MENTAL HEALTH FOUNDATION OF WEST MICHIGAN
349 DIVISION SE	GRAND RAPIDS	MI	49503	382822359	501(C)(3)	$34,142	$0	MENTAL HEALTH/CRISIS INTERVENTION
MICHIGAN CENTER FOR YOUTH JUSTICE
1679 BROADWAY STREET	ANN ARBOR	MI	49105	382108273	501(C)(3)	$90,000	$0	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
MICHIGAN HISTORY FOUNDATION
PO BOX 12331	LANSING	MI	48901	382888411	501(C)(3)	$5,612	$0	ARTS, CULTURE & HUMANITIES
MICHIGAN IMMIGRANT RIGHTS CENTER
15 S WASHINGTON STREET	YPSILANTI	MI	48197	381845444	501(C)(3)	$150,000	$0	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
MICHIGAN ORGANIZING PROJECT
2208 WINCHELL AVE	KALAMAZOO	MI	49008	383058190	501(C)(3)	$68,000	$0	COMMUNITY IMPROVEMENT/CAPACITY BUILDING
MICHIGAN STATE AFL-CIO WORKFORCE DEVELOPMENT INSTITUTE
419 WASHINGTON SQUARE SUITE 300	LANSING	MI	48933	382795791	501(C)(3)	$50,000	$0	EMPLOYMENT JOBS
MICHIGAN STATE UNIVERSITY
UNIVERSITY ADVANCEMENT SPARTAN WAY	EAST LANSING	MI	48824	386005984	501(C)(3)	$10,000	$0	EDUCATION	535 CHESTNUT ROAD ROOM 300
MILESTONE SENIOR SERVICES
918 JASPER ST	KALAMAZOO	MI	49001	381747660	501(C)(3)	$643,062	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
MILWOOD UNITED METHODIST CHURCH
3919 PORTAGE ST	KALAMAZOO	MI	49001	386032546	501(C)(3)	$24,000	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
MINISTRY WITH COMMUNITY
500 N EDWARDS STREET	KALAMAZOO	MI	490073600	382596981	501(C)(3)	$88,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
MOTHERS OF HOPE
603 ADA STREET	KALAMAZOO	MI	49007	270228453	501(C)(3)	$36,000	$0	MENTAL HEALTH/CRISIS INTERVENTION
MRC INDUSTRIES INC
2538 S 26TH STREET	KALAMAZOO	MI	49048	381911437	501(C)(3)	$36,582	$0	EMPLOYMENT JOBS
MY BROTHERS KEEPER FOUNDATION
3038 BURDICK ST	KALAMAZOO	MI	49001	834414578	501(C)(3)	$15,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
NETTELHORST PARENT TEACHER ORGANIZATION
3252 N BROADWAY	CHICAGO	IL	60657	363779010	501(C)(3)	$7,500	$0	EDUCATION
NOBLE NETWORK OF CHARTER SCHOOLS
1 NORTH STATE STREET 7-LOWER	CHICAGO	IL	60602	364241970	501(C)(3)	$6,400	$0	EDUCATION
NORTHSIDE ASSOCIATION FOR COMMUNITY DEVELOPMENT
612 NORTH PARK ST	KALAMAZOO	MI	49007	382536811	501(C)(3)	$75,000	$0	ECONOMIC DEVELOPMENT
NORTHWOOD UNIVERSITY
4000 WHITING DRIVE	MIDLAND	MI	486402398	381624684	501(C)(3)	$6,000	$0	EDUCATION
OPEN DOORS KALAMAZOO
PO BOX 50102	KALAMAZOO	MI	490050102	237088427	501(C)(3)	$241,597	$0	HOUSING & SHELTER
OPEN ROADS BIKE PROGRAM
1523 RIVERVIEW DR SUITE B	KALAMAZOO	MI	49004	300779558	501(C)(3)	$26,500	$0	YOUTH DEVELOPMENT
OPPORTUNITIES UNLIMITED FOR THE BLIND INC
4175 WESTBROOK	IONIA	MI	48846	383160913	501(C)(3)	$60,000	$0	YOUTH DEVELOPMENT
OUTFRONT KALAMAZOO
340 S ROSE ST	KALAMAZOO	MI	49007	382800996	501(C)(3)	$242,500	$0	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
PEO FOUNDATION
3700 GRAND AVE	DES MOINES	IA	50312	426094564	501(C)(3)	$10,000	$0	EDUCATION
PARCHMENT SCHOOL DISTRICT
520 NORTH ORIENT STREET	PARCHMENT	MI	49004	386001939	501(C)(3)	$34,000	$0	EDUCATION
PARTNERS IN HEALTH A NON PROFIT CORP
800 BOYLSTON ST STE 1400	BOSTON	MA	02199	043567502	501(C)(3)	$82,613	$0	HEALTH CARE
PARTNERS WORLDWIDE
6139 TAHOE DRIVE	GRAND RAPIDS	MI	49546	383293173	501(C)(3)	$35,000	$0	INTERNATIONAL FOREIGN AFFAIRS AND NATIONAL SECURITY
PEACE CENTER
101 WEST BROAD STREET	GREENVILLE	SC	29601	570811297	501(C)(3)	$6,000	$0	ARTS, CULTURE & HUMANITIES
PEF ISRAEL ENDOWMENT FUNDS
630 THIRD AVENUE 15TH FLOOR	NEW YORK	NY	10017	136104086	501(C)(3)	$25,000	$0	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
PHILLIPS ACADEMY
TRUSTEES OF PHILLIPS ACADEMY 180	ANDOVER	MA	018109982	042103579	501(C)(3)	$33,045	$0	EDUCATION	MAIN STREET
PLANNED PARENTHOOD OF MICHIGAN
ATTENTION FINANCE PO BOX 3673	ANN ARBOR	MI	48106	381707521	501(C)(3)	$50,000	$0	HEALTH CARE
PLAYWORKS EDUCATION ENERGIZED
2200 HUNT STREET 434	DETROIT	MI	48207	943251867	501(C)(3)	$26,500	$0	YOUTH DEVELOPMENT
PORTAGE CENTRAL HIGH SCHOOL
8135 S WESTNEDGE AVE	KALAMAZOO	MI	49002	386001950	501(C)(3)	$9,250	$0	EDUCATION
PORTAGE COMMUNITY CENTER
DBA PORTAGE COMMUNITY CENTER 325 E	PORTAGE	MI	49002	382178011	501(C)(3)	$42,500	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER	CENTRE AVE
PORTAGE PUBLIC SCHOOLS
8107 MUSTANG DRIVE	PORTAGE	MI	49002	386001950	501(C)(3)	$6,000	$0	EDUCATION
PORTAGE UNITED CHURCH OF CHRIST
2731 WEST MILHAM RD	PORTAGE	MI	49024	382249574	501(C)(3)	$15,000	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
PREMIER ATHLETICS FOR YOUTH DEVELOPMENT
717 HARRISON ST	KALAMAZOO	MI	49007	812762136	501(C)(3)	$24,300	$0	YOUTH DEVELOPMENT
PRETTY LAKE CAMP
9123 WEST Q AVE	MATTAWAN	MI	49071	381359229	501(C)(3)	$418,803	$0	YOUTH DEVELOPMENT
PREVENTION WORKS INC
309 NORTH BURDICK ST	KALAMAZOO	MI	49007	383264831	501(C)(3)	$70,990	$0	MENTAL HEALTH/CRISIS INTERVENTION
PUBLIC MEDIA NETWORK
359 S KALAMAZOO MALL SUITE 300	KALAMAZOO	MI	49007	382564383	501(C)(3)	$97,625	$0	ARTS, CULTURE & HUMANITIES
QUEER THEATRE KALAMAZOO
315 W MICHIGAN AVE	KALAMAZOO	MI	49007	474879140	501(C)(3)	$6,000	$0	ARTS, CULTURE & HUMANITIES
READ AND WRITE KALAMAZOO
802 S WESTNEDGE AVE	KALAMAZOO	MI	49008	475372831	501(C)(3)	$35,000	$0	EDUCATION
RESIDENTIAL OPPORTUNITIES INC
1100 SOUTH ROSE STREET	KALAMAZOO	MI	49001	382185735	501(C)(3)	$96,500	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
ROOTEAD ENRICHMENT CENTER
1000 PATTERSON AVE SUITE 3	KALAMAZOO	MI	49001	471161414	501(C)(3)	$108,500	$0	ARTS, CULTURE & HUMANITIES
SAMARITAS
2000 32ND STREET SE	GRAND RAPIDS	MI	49508	411568278	501(C)(3)	$6,600	$0	HEALTH CARE
SECOND REFORMED CHURCH
2323 STADIUM	KALAMAZOO	MI	49008	381642801	501(C)(3)	$7,500	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
SENIOR SERVICES INC
918 JASPER ST	KALAMAZOO	MI	49001	381747660	501(C)(3)	$22,500	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
SHERMAN LAKE YMCA OUTDOOR CENTER
6225 N 39TH STREET	AUGUSTA	MI	49012	383167869	501(C)(3)	$8,374	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
SLD READ
5250 LOVERS LANE STE LL100	PORTAGE	MI	49002	382055709	501(C)(3)	$25,000	$0	EDUCATION
SMILE SAVERS
514 EDWIN AVE	KALAMAZOO	MI	49048	463878173	501(C)(3)	$35,000	$0	HEALTH CARE
SOCIETY FOR HISTORY AND RACIAL EQUITY (SHARE)
471 W SOUTH ST STE 42A	KALAMAZOO	MI	49007	352211484	501(C)(3)	$56,500	$0	ARTS, CULTURE & HUMANITIES
SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF SWMI
6955 WEST KL AVENUE	KALAMAZOO	MI	490098043	383614688	501(C)(3)	$20,000	$0	ANIMAL-RELATED
SOUTH COUNTY COMMUNITY SERVICES
PO BOX 263	VICKSBURG	MI	49097	381961745	501(C)(3)	$55,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
SOUTHWEST MICHIGAN LAND CONSERVANCY
8395 EAST MAIN STREET	GALESBURG	MI	49053	383038708	501(C)(3)	$55,400	$0	ENVIRONMENT
SOUTHWEST MICHIGAN MIRACLE LEAGUE
3205 WOODHAMS AVE	PORTAGE	MI	49002	831656442	501(C)(3)	$10,000	$0	RECREATION, LEISURE & SPORTS, ATHLETICS
SPEAK IT FORWARD INC
617 DOUGLAS AVE SUITE 1	KALAMAZOO	MI	49007	943452447	501(C)(3)	$45,000	$0	ARTS, CULTURE & HUMANITIES
ST COLUMBA EPISCOPAL CHURCH
451 52ND STREET GULF SIDE	MARATHON	FL	33050	592356874	501(C)(3)	$11,800	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
ST JUDE CHIDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)(3)	$8,000	$0	HEALTH CARE
ST LUKE'S - PARTNERS IN HOUSING TRANSITION
ST LUKES EPISCOPAL CHURCH 247 W	KALAMAZOO	MI	49007	381369613	501(C)(3)	$16,500	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT	LOVELL ST
ST LUKE'S DIAPER BANK
ST LUKES EPISCOPAL CHURCH 247 WEST	KALAMAZOO	MI	49007	381369613	501(C)(3)	$34,000	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT	LOVELL
STATE OF MICHIGAN DEPT OF HUMAN SERVICES
427 E ALCOTT ST	KALAMAZOO	MI	49001	386004860	115	$8,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
STEPS TO VICTORY
PO BOX 20101	KALAMAZOO	MI	49019	800324726	501(C)(3)	$20,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
TEXAS TOWNSHIP FRIENDS OF PARKS & TRAILS
7110 WEST Q AVE	KALAMAZOO	MI	49009	273615886	501(C)(3)	$15,000	$0	RECREATION, LEISURE & SPORTS, ATHLETICS
THE ARC COMMUNITY ADVOCATES
3901 EMERALD DRIVE STE B	KALAMAZOO	MI	49001	381613581	501(C)(3)	$104,464	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
THE CARA PROGRAM
237 S DESPLAINES	CHICAGO	IL	60661	364268095	501(C)(3)	$6,000	$0	EMPLOYMENT JOBS
THE LEELANAU CENTER FOR EDUCATION
1 OLD HOMESTEAD ROAD	GLEN ARBOR	MI	49636	386061392	501(C)(3)	$20,000	$0	EDUCATION
THE SALVATION ARMY
1700 S BURDICK ST	KALAMAZOO	MI	490012714	580660607	501(C)(3)	$48,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
THE URBAN FOLK ART EXPLORATORY
736 W JACKSON ST	KALAMAZOO	MI	49001	753201732	501(C)(3)	$21,000	$0	ARTS, CULTURE & HUMANITIES
TIDES FOUNDATION
P O BOX 399389	SAN FRANCISCO	CA	941399389	510198509	501(C)(3)	$72,000	$0	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
TILLERS INTERNATIONAL INC
RURAL FUTURES INTERNATIONAL 10515	SCOTTS	MI	49088	382852975	501(C)(3)	$165,676	$0	INTERNATIONAL FOREIGN AFFAIRS AND NATIONAL SECURITY	EAST OP AVE
TOWNSHIP OF ALAMO
7901 NORTH 6TH ST	KALAMAZOO	MI	49009		115	$37,500	$0	PUBLIC AFFAIRS/SOCIETY BENEFIT
TRAUMA RECOVERY ASSOCIATES
1608 LAKE STREET	KALAMAZOO	MI	49001	463251117	501(C)(3)	$25,000	$0	DISEASE/DISORDER/MEDICAL DISCIPLINES
TRINITY EVANGELICAL LUTHERAN CHURCH
504 S WESTNEDGE AVE	KALAMAZOO	MI	49007	381678580	501(C)(3)	$10,000	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
UNITED WAY OF THE BATTLE CREEK AND KALAMAZOO REGION
709 SOUTH WESTNEDGE AVE	KALAMAZOO	MI	49007	381359193	501(C)(3)	$470,447	$0	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
UNIVERSITY OF CINCINNATI
PO BOX 210125	CINCINNATI	OH	452210125	316000989	115	$33,045	$0	EDUCATION
UNIVERSITY OF MICHIGAN OFFICE OF UNIVERSITY DEVELOPMENT
3003 SOUTH STATE ST 9014	ANN ARBOR	MI	48109	386006309	501(C)(3)	$8,000	$0	EDUCATION
UNIVERSITY OF NORTH DAKOTA ALUMNI FOUNDATION
3501 UNIVERSITY AVE STOP 8157	GRAND FORKS	ND	582028157	237120898	501(C)(3)	$10,000	$0	EDUCATION
URBAN ALLIANCE
1009 E STOCKBRIDGE AVE	KALAMAZOO	MI	49001	204969751	501(C)(3)	$56,000	$0	ECONOMIC DEVELOPMENT
VIBRANT KALAMAZOO (KALAMAZOO COUNTY LAND BANK)
1523 RIVERVIEW DRIVE STE A	KALAMAZOO	MI	490041057	453232686	501(C)(3)	$40,000	$0	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
VICKSBURG COMMUNITY SCHOOLS FOUNDATION
301 S KALAMAZOO AVE	VICKSBURG	MI	49097	382499765	501(C)(3)	$29,757	$0	EDUCATION
VICKSBURG HISTORICAL SOCIETY
300 NORTH RICHARDSON ST PO BOX 103	VICKSBURG	MI	49097	382583018	501(C)(3)	$7,778	$0	ARTS, CULTURE & HUMANITIES
VINE NEIGHBORHOOD ASSOCIATION
806 S WESTNEDGE AVE	KALAMAZOO	MI	49008	382105275	501(C)(3)	$335,500	$0	ECONOMIC DEVELOPMENT
WATERVLIET PUBLIC SCHOOLS
450 E RED ARROW HIGHWAY	WATERVLIET	MI	49098	386000690	501(C)(3)	$12,111	$0	EDUCATION
WEST MICHIGAN CANCER CENTER
200 N PARK ST	KALAMAZOO	MI	49007	383061574	501(C)(3)	$15,000	$0	HEALTH CARE
WESTERN MICHIGAN UNIVERSITY - BUSINESS & FINANCE
FACILITIES MANAGEMENT OPERATIONAL	KALAMAZOO	MI	490085324	386007327	501(C)(3)	$340,000	$0	EDUCATION	SERVICES 1903 W MICHIGAN AVE
WESTERN MICHIGAN UNIVERSITY FOUNDATION
1903 WEST MICHIGAN AVENUE	KALAMAZOO	MI	490085403	382138856	501(C)(3)	$365,000	$0	EDUCATION
WMU HOMER STRYKER MD SCHOOL OF MEDICINE
1000 OAKLAND DRIVE	KALAMAZOO	MI	490088000	454135256	501(C)(3)	$62,400	$0	EDUCATION
YALE UNIVERSITY
OFFICE OF DEVELOPMENT ATTENTION	NEW HAVEN	CT	065102100	060646973	501(C)(3)	$82,613	$0	EDUCATION	GIFT AND RECORDS SERVICES 157 CHURC
YMCA METUCHEN-EDISON
483 MIDDLESEX AVE	METUCHEN	NJ	08840	221487616	501(C)(3)	$6,000	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
YMCA OF GREATER KALAMAZOO
1001 WEST MAPLE STREET	KALAMAZOO	MI	49008	381360592	501(C)(3)	$130,927	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER
YOUNG KINGS AND QUEENS INC
1021 N ROSE ST	KALAMAZOO	MI	49007	364804237	501(C)(3)	$75,000	$0	YOUTH DEVELOPMENT
YWCA OF KALAMAZOO
353 E MICHIGAN AVE	KALAMAZOO	MI	49007	381360598	501(C)(3)	$819,393	$0	HUMAN SERVICE-MULTIPURPOSE/OTHER

Field	Value	IRS element (for citing)
Total501c3 Org	222	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIP	198	$464,020	N/A	N/A
PROFESSIONAL DEVELOPMENT	2	$1,454	N/A	N/A
EMERGENCY ASSISTANCE	34	$23,029	N/A	N/A
IMPROVE OR ENHANCE SKILLS FOR YOUTH	2	$2,620	N/A	N/A
AWARD FOR ACADEMIC EXCELLENCE	5	$2,000	N/A	N/A
EDUCATION/INSTRUCTION	111	$669,484	N/A	N/A
GRADUATE RESEARCH PROJECT	1	$2,000	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CAROLYN PICKETT-ERWAY
CEO/PRESIDENT	$256,626	$0	$0	$0	$0	$0	$14,800	$0	$2,104	$0	$273,530	$0	$0	$0
SUSAN SPRINGGATE
VP, FINANCE & ADMIN	$174,466	$0	$0	$0	$0	$0	$10,481	$0	$6,872	$0	$191,819	$0	$0	$0
JOANNA DALES
VP, DONOR RELATIONS	$149,300	$0	$0	$0	$0	$0	$8,824	$0	$3,235	$0	$161,359	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	27	ContributionCnt
Noncash Contributions Rpt F990	$2,733,459	NoncashContributionsRptF990Amt
Method Of Determining Revenues	EXCHANGE MEAN	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS ELECTRONICALLY SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL MEMBERS OF THE GOVERNING BOARD, MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS AND STAFF MUST REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE CONCERNING COMPLIANCE ON AN ANNUAL BASIS. THOSE INDIVIDUALS WITH OVERSIGHT FOR COMPETITIVE GRANTS UPDATE THE QUESTIONNAIRE BIANNUALLY. A CONFLICT OF INTEREST WITH RESPECT TO A POTENTIAL TRANSACTION IS REQUIRED TO BE DISCLOSED AND THE CONFLICTED BOARD MEMBER, COMMITTEE VOLUNTEER OR STAFF PERSON IS EXCLUDED FROM PARTICIPATING IN DISCUSSIONS, DELIBERATIONS AND DECISIONS CONCERNING THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT/CEO IS THE TOP MANAGEMENT OFFICIAL OF THE COMMUNITY FOUNDATION AND THEIR COMPENSATION PACKAGE IS REVIEWED AND DECIDED UPON ANNUALLY BY THE BOARD OF TRUSTEES, WHICH ACTS AS THE COMPENSATION COMMITTEE. AS PART OF THE PROCESS, THE BOARD REVIEWS THEIR PERFORMANCE FOR THE PREVIOUS 12 MONTHS. ANNUALLY, THROUGH THE USE OF VARIOUS SURVEYS, THE BOARD COMPARES THE PRESIDENT'S COMPENSATION TO THAT OF OTHERS IN SIMILAR POSITIONS. EVERY FEW YEARS, THE COMMUNITY FOUNDATION ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE THE SALARY RANGE FOR THE APPROPRIATE COMPENSATION PACKAGES FOR THE YEAR AND IT IS APPROVED IN EXECUTIVE SESSION IN ADVANCE OF PAYMENT. OFFICERS RECEIVE ANNUAL PERFORMANCE APPRAISALS FROM THEIR IMMEDIATE SUPERVISOR, THE PRESIDENT/CEO. SALARY ADJUSTMENTS FOR OFFICERS ARE APPROVED BY THE PRESIDENT/CEO AND ARE BASED ON MERIT AND WITHIN BUDGETARY GUIDELINES APPROVED BY THE BOARD OF TRUSTEES. EVERY FEW YEARS, THE COMMUNITY FOUNDATION ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE THE SALARY RANGE FOR THE POSITIONS. THE SALARY FOR THE CFO IS APPROVED BY THE BOARD OF TRUSTEES. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2021.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF GIFT ANNUITIES -303,676. CHANGE IN VALUE OF LIFE INSURANCE -12,397.
PART XII, LINE 2C	THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

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

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AGNES BARRETT TRUST FBO THE KALAMAZOO COMMUNITY FOUNDATION
C	$123,234	CASH TRANSFERRED
KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC
K	$210,000	CASH TRANSFERRED

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp

Business Name BusinessName

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

US Address USAddress

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

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