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COMMUNITY FOUNDATION OF GREATER FLINT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF GREATER FLINT (EIN 38-2190667)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-24
IRS object ID
202102979349300400
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-24T18:44:09-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 OTTAWA AVE NW STE 300AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382190667EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OF GREATER FLINTBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% BRETT HUNKINS CFOInCareOfNm
Business Name ControlCOMMBusinessNameControlTxt
Phone8107678270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 S SAGINAW STREET STE 200AddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonISAIAH OLIVERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8107678270PhoneNum
Signature2021-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstISAIAHPersonFirstNm
Person LastOLIVERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJacob CookPreparerPersonNm
PTINP01240455PTIN
Phone6167747000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerISAIAH OLIVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 S SAGINAW STREETAddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$61,029,807GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFGF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionIS GRANTMAKING TO CHARITABLE ORGANIZATIONS, DEVELOPMENT OF ENDOWMENT, AND COMMUNITY LEADERSHIP ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers231TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,708,001PYContributionsGrantsAmt
CY Contributions Grants$10,463,956CYContributionsGrantsAmt
PY Program Service Revenue$341,381PYProgramServiceRevenueAmt
CY Program Service Revenue$347,940CYProgramServiceRevenueAmt
PY Investment Income$6,780,957PYInvestmentIncomeAmt
CY Investment Income$7,053,401CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,830,339PYTotalRevenueAmt
CY Total Revenue$17,865,297CYTotalRevenueAmt
PY Grants And Similar Paid$6,381,955PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,959,205CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,856,525PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,166,548CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$744,329CYTotalFundraisingExpenseAmt
PY Other Expenses$1,710,388PYOtherExpensesAmt
CY Other Expenses$1,793,410CYOtherExpensesAmt
PY Total Expenses$9,948,868PYTotalExpensesAmt
CY Total Expenses$13,919,163CYTotalExpensesAmt
PY Revenues Less Expenses$3,881,471PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,946,134CYRevenuesLessExpensesAmt
Total Assets BOY$187,171,041TotalAssetsBOYAmt
Total Assets EOY$212,857,243TotalAssetsEOYAmt
Total Liabilities BOY$1,110,474TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,253,795TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$186,060,567NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$211,603,448NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION SERVES THE COMMON GOOD IN GENESEE COUNTY- BUILDING A STRONG COMMUNITY BY ENGAGING PEOPLE IN PHILANTHROPY AND DEVELOPING THE COMMUNITY'S PERMANENT ENDOWMENT- NOW AND FOR GENERATIONS TO COME.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$11,965,436ExpenseAmt
Grant$9,959,205GrantAmt
Revenue$347,940RevenueAmt
DescThe organization receives gifts from individuals, foundations, and organizations and places them into individual funds that match the giving priorities of the donors. The majority of the gifts are endowment gifts which are preserved into perpetuity, with a portion of the cumulative net appreciation returned to the community through grants to area not-for-profit organizations. The organization's current priorities include: Strengthening donor services in order to more effectively build the community's endowment; making grants consistent with donor intent, and in the case of unrestricted grantmaking, supporting community revitalization efforts and building the capacity of local not-for-profit organizations; and exercising community leadership by assisting efforts related to economic diversification, civic engagement, and developing a stronger sense of regionalism. In everything the organization accomplishes and supports, it seeks to create a more cohesive and vital sense of community throughout Genesee County. In 2020, the organization provided GRANTS TO 312 DIFFERENT ORGANIZATIONS.Desc
Total Program Service Expenses$11,965,436TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRETT HUNKINS CFOPersonNm
Phone8107678270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 S SAGINAW STREET STE 200AddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48502ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ISAIAH OLIVER
PRESIDENT & CEO40.03.0Yes (X)$225,107$0$25,664
SUE PETERS
VP OF COMMUNITY IMPACT40.01.0$126,443$0$21,235Yes (X)
BRETT HUNKINS
CFO40.03.0Yes (X)$139,107$0$7,953
JA'NEL JAMERSON
EXECUTIVE DIRECTOR, FECC40.01.0$120,003$0$8,096Yes (X)
KARIMA AMLANI BOSTICK
VP OF DEVELOPMENT40.01.0$105,326$0$5,608Yes (X)
MARK PIPER
VICE-CHAIR1.00.0Yes (X)$0$0$0Yes (X)
GEORGE D WILKINSON
TRUSTEE1.00.0$0$0$0Yes (X)
LEANNE H PANDUREN
CHAIR1.00.0Yes (X)$0$0$0Yes (X)
HEIDI MCARA
SECRETARY1.00.0Yes (X)$0$0$0Yes (X)
NITA KULKARNI
TRUSTEE1.00.0$0$0$0Yes (X)
ROBERT LANDAAL
TREASURER1.00.0Yes (X)$0$0$0Yes (X)
TIMOTHY KNECHT
TRUSTEE1.00.0$0$0$0Yes (X)
SONYA LAGORE
TRUSTEE1.00.0$0$0$0Yes (X)
CARMA LEWIS
TRUSTEE1.00.0$0$0$0Yes (X)
MARK MILLER
TRUSTEE1.00.0$0$0$0Yes (X)
CHRIS GRAFF
TRUSTEE1.00.0$0$0$0Yes (X)
CAROL HURAND
TRUSTEE1.00.0$0$0$0Yes (X)
SHANNON WHITE
TRUSTEE1.00.0$0$0$0Yes (X)
MARJORY RAYMER
TRUSTEE1.00.0$0$0$0Yes (X)
MANAL SAAB
TRUSTEE1.00.0$0$0$0Yes (X)
SHERRI STEPHENS
TRUSTEE1.00.0$0$0$0Yes (X)
LAYLA RICHARDSON
TRUSTEE1.00.0$0$0$0Yes (X)
LAWRENCE A REYNOLDS MD
TRUSTEE1.00.0$0$0$0Yes (X)
LINDA MORRIS BELFORD
TRUSTEE1.00.0$0$0$0Yes (X)
PATRICK MCGUIRE
TRUSTEE1.00.0$0$0$0Yes (X)
RAFAEL TURNER
TRUSTEE1.00.0$0$0$0Yes (X)
RON STACK
TRUSTEE1.00.0$0$0$0Yes (X)
SHRIYA YARLAGADDA
TRUSTEE1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$715,986TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$68,556TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonCREWCIAL PARTNERS LLCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2008AddressLine1Txt
CityRIVER VALECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07675ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT CONSULTServicesDesc
Compensation$195,777CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$10,463,956AllOtherContributionsAmt
Noncash Contributions$132,095NoncashContributionsAmt
Total Contributions$10,463,956TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRELATED ORGANIZATION MANAGEMENT FEESDesc
Business900099BusinessCd
Total Revenue Column$347,940TotalRevenueColumnAmt
Related Or Exempt Func Income$347,940RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$347,940TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,372,052TotalRevenueColumnAmt
Exclusion$2,372,052ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$47,845,859SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$43,164,510SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,681,349SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,681,349TotalRevenueColumnAmt
Exclusion$4,681,349ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,865,297TotalRevenueColumnAmt
Related Or Exempt Func Income$347,940RelatedOrExemptFuncIncomeAmt
Exclusion$7,053,401ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,959,205TotalAmt
Program Services$9,959,205ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$397,831TotalAmt
Program Services$47,136ProgramServicesAmt
Management And General$253,405ManagementAndGeneralAmt
Fundraising$97,290FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,431,141TotalAmt
Program Services$702,624ProgramServicesAmt
Management And General$334,692ManagementAndGeneralAmt
Fundraising$393,825FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$47,377TotalAmt
Program Services$21,211ProgramServicesAmt
Management And General$14,717ManagementAndGeneralAmt
Fundraising$11,449FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$163,134TotalAmt
Program Services$68,523ProgramServicesAmt
Management And General$50,436ManagementAndGeneralAmt
Fundraising$44,175FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$127,065TotalAmt
Program Services$53,239ProgramServicesAmt
Management And General$40,087ManagementAndGeneralAmt
Fundraising$33,739FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$43,456TotalAmt
Program Services$1,260ProgramServicesAmt
Management And General$38,625ManagementAndGeneralAmt
Fundraising$3,571FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,259TotalAmt
Program Services$1,397ProgramServicesAmt
Management And General$36,862ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$78,574TotalAmt
Program Services$78,574ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$153,770TotalAmt
Program Services$153,770ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$619,130TotalAmt
Program Services$598,584ProgramServicesAmt
Management And General$12,989ManagementAndGeneralAmt
Fundraising$7,557FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$48,161TotalAmt
Program Services$10,488ProgramServicesAmt
Fundraising$37,673FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,276TotalAmt
Program Services$16,461ProgramServicesAmt
Management And General$49,193ManagementAndGeneralAmt
Fundraising$5,622FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$172,467TotalAmt
Program Services$78,394ProgramServicesAmt
Management And General$66,718ManagementAndGeneralAmt
Fundraising$27,355FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$147,048TotalAmt
Program Services$488ProgramServicesAmt
Management And General$146,560ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,758TotalAmt
Program Services$19,375ProgramServicesAmt
Management And General$485ManagementAndGeneralAmt
Fundraising$3,898FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$124,888TotalAmt
Program Services$85,968ProgramServicesAmt
Management And General$30,449ManagementAndGeneralAmt
Fundraising$8,471FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,791TotalAmt
Management And General$67,791ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,979TotalAmt
Program Services$4,514ProgramServicesAmt
Management And General$10,465ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$15,746$5,632$9,585$529
DONOR DEVELOPMENT$114,530$56,927$57,603
DUES & SUBSCRIPTIONS$59,577$1,666$46,339$11,572

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,919,163TotalAmt
Program Services$11,965,436ProgramServicesAmt
Management And General$1,209,398ManagementAndGeneralAmt
Fundraising$744,329FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$800,125BOYAmt
EOY$1,717,905EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,036,409BOYAmt
EOY$1,025,907EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$70,570BOYAmt
EOY$109,411EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$872,906LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$623,763LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$285,842BOYAmt
EOY$249,143EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$85,993,656BOYAmt
EOY$86,808,471EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$98,984,439BOYAmt
EOY$122,946,406EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$187,171,041BOYAmt
EOY$212,857,243EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$574,321BOYAmt
EOY$418,627EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$435,583BOYAmt
EOY$740,428EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,570BOYAmt
EOY$94,740EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,110,474BOYAmt
EOY$1,253,795EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,091,369BOYAmt
EOY$20,956,933EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$167,969,198BOYAmt
EOY$190,646,515EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$186,060,567BOYAmt
EOY$211,603,448EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,171,041BOYAmt
EOY$212,857,243EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,946,134ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,613,147NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$16,400OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,196,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,322,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,147,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,708,001CurrentTaxYearMinus1YearAmt
Current Tax Year$10,463,956CurrentTaxYearAmt
Total$52,839,613TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,196,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,322,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,147,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,708,001CurrentTaxYearMinus1YearAmt
Current Tax Year$10,463,956CurrentTaxYearAmt
Total$52,839,613TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,046,177SubstantialContributorsTotAmt
Public Support Total170$39,793,436PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,196,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,665,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,630,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,138,885CurrentTaxYearMinus1YearAmt
Current Tax Year$2,372,052CurrentTaxYearAmt
Total$14,003,264TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Total$35TotalAmt
FieldValueIRS element (for citing)
Total Support$66,842,912TotalSupportAmt
Gross Receipts Rltd Activities$1,411,221GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59533PublicSupportCY170Pct
Public Support PY1700.56071PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$6,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$6,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLines 1b and 1gFormAndLineReferenceDesc
ExplanationAs part of its collaboration with local partners to provide early childhood education through Educare Flint, Foundation personnel and management have participated in advocacy efforts related to approaches to early childhood education and the funding streams to support them.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held60DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held254FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$745,622DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$4,555,827FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$688,554DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$4,722,712FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$5,884,904DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$125,218,371FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$141,767,428BeginningYearBalanceAmt
Contributions$7,833,545ContributionsAmt
Investment Earnings Or Losses$17,662,375InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,015,594GrantsOrScholarshipsAmt
Other Expenditures$51,400OtherExpendituresAmt
Administrative Expenses$1,328,070AdministrativeExpensesAmt
End Year Balance$161,868,284EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.07620BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.55100PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.37280TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$393,497OtherCostOrOtherBasisAmt
Depreciation$258,128DepreciationAmt
Book Value$135,369BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$472,096OtherCostOrOtherBasisAmt
Depreciation$365,635DepreciationAmt
Book Value$106,461BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,313OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$7,313BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$249,143TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$54,926,454BookValueAmt
Method ValuationFMethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$68,019,952BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$122,946,406TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED GIFTS PAYABLEDesc
Amt$94,740Amt
FieldValueIRS element (for citing)
Total Liability$94,740TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$38,989,611TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$21,613,147NetUnrealizedGainsInvstAmt
Other Revenue-$16,400OtherRevenueAmt
Revenue Not Reported$21,596,747RevenueNotReportedAmt
Revenue Subtotal$17,392,864RevenueSubtotalAmt
Other Revenues Not Included$472,433OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$472,433RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,865,297TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,863,657TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$13,863,657ExpensesSubtotalAmt
Other Expenses Not Included$55,506OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$55,506ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,919,163TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDSSCHEDULE D, PART V, LINE 4 TERM ENDOWMENT FUNDS ARE NET ASSETS RESULTING FROM CONTRIBUTIONS WHOSE USE BY THE ORGANIZATION IS LIMITED BY DONOR-IMPOSED STIPULATIONS THAT EITHER EXPIRE BY PASSAGE OF TIME OR CAN BE FULFILLED AND REMOVED BY ACTIONS OF THE ORGANIZATION PURSUANT TO THOSE STIPULATIONS. PERMANENT ENDOWMENT FUNDS CONSIST OF RESOURCES OF WHICH THE USE BY THE ORGANIZATION IS LIMITED BY DONOR-IMPOSED RESTRICTIONS WHICH REQUIRE THAT HISTORIC GIFTS MAY NEVER BE SPENT. THE ORGANIZATION'S EARNINGS ON PERMANENTLY RESTRICTED NET ASSETS ARE CLASSIFIED AS TEMPORARILY RESTRICTED UNTIL APPROPRIATED FOR EXPENDITURE BASED ON THE TERMS OF THE ORIGINAL GIFT AGREEMENT, UNLESS AS IN SOME CASES, THE DONOR'S GIFT INSTRUMENT FURTHER REQUIRES THAT ANY APPRECIATION OF THE HISTORIC GIFT VALUE BE PERMANENTLY RESTRICTED. ALL OTHER DESIGNATED ENDOWMENTS HAVE BEEN CLASSIFIED AS UNRESTRICTED, BOARD-DESIGNATED.
ACCOUNTING FOR UNCERTAINTY OF INCOME TAXESSCHEDULE D, PART X, LINE 2 THE COMMUNITY FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. THE COMMUNITY FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. THE COMMUNITY FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. TAX BENEFITS THAT HAVE A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES ARE RECOGNIZED. BASED ON ITS EVALUATION, THE COMMUNITY FOUNDATION HAS CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS.
OTHER ADJUSTMENTS - RECONCILIATION OF REVENUESCHEDULE D, PART XI, LINE 2D CHANGE IN SPLIT INTEREST VALUE: -16,400 Schedule D, Part XI, Line 4b AGENCY FUND REVENUE: 472,433
Other adjustments - reconciliation of expensesSCHEDULE D, PART XII, LINE 4b Agency Fund expenses: 55,506

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (151 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Flint Cultural Center Corporation
601 East 2nd StreetFlintMI48503386089075501(C)(3)$1,034,696Program and/or Operational Support
Flint and Genesee Chamber Foundation
519 South Saginaw Street Suite 200FlintMI48502237420247501(C)(3)$652,433Program and/or Operational Support
Catholic Charities of Shiawassee and Genesee Count
901 Chippewa StreetFlintMI48503381359243501(C)(3)$559,873Program and/or Operational Support
Flint Institute of Music
1025 East Kearsley StreetFlintMI48503386159482501(C)(3)$553,546Program and/or Operational Support
United Way of Genesee County
PO Box 949FlintMI48501381359516501(C)(3)$534,701Program and Operational Support
Communities First Inc
415 West Court StreetFlintMI48503273600343501(C)(3)$411,676Program and/or Operational Support
Crim Fitness Foundation Inc
452 South Saginaw Street Suite 1FlintMI48502382595169501(C)(3)$397,160Program and/or Operational Support
Food Bank of Eastern Michigan
2300 Lapeer RoadFlintMI48503382379678501(C)(3)$381,307Program and/or Operational Support
Flint Institute of Arts
1120 East Kearsley StreetFlintMI48503381539984501(C)(3)$345,620Program and/or Operational Support
Metro Community Development Inc
503 South Saginaw Street Suite 80FlintMI48502383072010501(C)(3)$300,678Program and/or Operational Support
Hurley Foundation
One Hurley PlazaFlintMI48503383085047501(C)(3)$252,876Program and/or Operational Support
Young Mens Christian Association of Flint
411 East Third StreetFlintMI48503381358056501(C)(3)$231,844Program and/or Operational Support
Sylvester Broome Empowerment Village
4119 North Saginaw StreetFlintMI48505475271086501(C)(3)$192,325Program and/or Operational Support
Charles Stewart Mott Community College
1401 East Court StreetFlintMI48503382673057501(C)(3)$173,800Program and/or Scholarship Support
University of Michigan-Flint
221 University PavilionFlintMI48502386006309501(C)(3)$144,261Program and/or Scholarship Support303 East Kearsley Street
Flint Innovative Solutions
3307 Drexel AvenueFlintMI48506831478758501(C)(3)$142,000Program and/or Operational Support
Carriage Town Ministries
PO Box 318FlintMI485010318381443378501(C)(3)$123,000Program and/or Operational Support
Shelter of Flint Inc
924 Cedar StreetFlintMI48503382620824501(C)(3)$116,355Program and/or Operational Support
Neighborhood Engagement Hub
3216 Martin Luther King AvenueFlintMI48505472208674501(C)(3)$106,064Program and/or Operational Support
Greater Flint Health Coalition
519 South Saginaw Street Suite 306FlintMI48502383301514501(C)(3)$104,978Program and/or Operational Support
Crossover Downtown Outreach Ministry
414 West Court StreetFlintMI48503382971961501(C)(3)$90,295Program and/or Operational Support
YWCA of Greater Flint
801 South Saginaw StreetFlintMI48502381360597501(C)(3)$87,934Program and/or Operational Support
Child Care Network
3941 Research Park Drive Suite CANN ARBORMI48108382160250501(C)(3)$85,000Program and/or Operational Support
My Brothers Keeper of Genesee County
101 North Grand TraverseFlintMI48503562511247501(C)(3)$75,250Program and/or Operational Support
Asbury Community Development Corporation
1653 Davison RoadFlintMI48506386104710501(C)(3)$74,704Program and/or Operational Support
Whaley Children's Center
1201 North Grand TraverseFlintMI48503381358235501(C)(3)$72,693Program and/or Operational Support
Ennis Center for Children Inc
129 East Third StreetFlintMI48502382222428501(C)(3)$66,700Program and/or Operational Support
Communication Access Center for the Deaf and Hard
214 East Main Street Unit 103FLUSHINGMI48433381991687501(C)(3)$65,000Program and/or Operational Support
Easter Seals - Michigan Inc
2399 East Walton BoulevardAUBURN HILLSMI48326381402860501(C)(3)$63,577Program and/or Operational Support
Boys and Girls Club of Greater Flint
3701 North Averill AvenueFlintMI48506383381808501(C)(3)$62,946Program and/or Operational Support
James E Kennedy Family Life Center Non Profit Corp
1610 West Pierson RoadFlintMI48504821578424501(C)(3)$57,500Program and/or Operational Support
Genesee Health Plan
2171 South Linden RoadFlintMI48532383625439501(C)(3)$57,270Program and/or Operational Support
Genesee County Parks & Recreation Commission
5045 East Stanley RoadFlintMI48506386004849170(C)(1)$55,293Program and/or Operational Support
The Foundation For Mott Community College
1401 East Court StreetFlintMI48503382673057501(C)(3)$55,255Program and/or Operational Support
Flint Children's Museum
1602 West University AvenueFlintMI48504382329711501(C)(3)$52,084Program and/or Operational Support
The Salvation Army
211 West Kearsley StreetFlintMI48502381370971501(C)(3)$51,955Program and/or Operational Support
Hamilton Community Health Network
225 East 5th Street Suite 300FlintMI48502382406558501(C)(3)$50,000Program and/or Operational Support
Latinx Technology & Community Center of Greater Fl
2101 Lewis StreetFlintMI48506386146299170(C)(1)$50,000Program and/or Operational Support
The Serenity House of Flint
720 Ann Arbor Street Suite 202FlintMI48503473384600501(C)(3)$50,000Program and/or Operational Support
Friends of Berston
PO Box 5026FlintMI48505471425785501(C)(3)$48,000Program and/or Operational Support
Faith Foundation Resources
4225 Miller Road 176FlintMI48507042354456501(C)(3)$45,131Program and/or Operational Support
Michigan Organizing Project
2610 Martin Luther King AvenueFlintMI48505383058190501(C)(3)$42,000Program and/or Operational Support
Samaritas
8131 East JeffersoNDETROITMI48214381360553501(C)(3)$40,967Program and/or Operational Support
First Baptist Church of Flint
PO Box 1109FlintMI48501381370962501(C)(3)$40,000Program and/or Operational Support
The Disability Network
3600 South Dort Highway Suite 54FlintMI48507383039929501(C)(3)$37,431Program and/or Operational Support
Mt Carmel Baptist Church
1610 West Pierson RoaDFlintMI48504382355782501(C)(3)$35,900Program and/or Operational Support
Bethel United Methodist Church
1309 North BallengerFlintMI48504237272939501(C)(3)$35,250Program and/or Operational Support
Empower
PO Box 311123FlintMI48531383824481501(C)(3)$35,000Program and/or Operational Support
Wellness AIDS Services Inc
311 East Court StreetFlintMI48502382674052501(C)(3)$33,933Program and/or Operational Support
St Luke's NEW Life Center
3115 LawndaleFlintMI48504300296428501(C)(3)$33,900Program and/or Operational Support
University of Michigan-Ann Arbor
Development Alumni Relations 1080ANN ARBORMI481091106386006309501(C)(3)$33,801Program and/or Scholarship SupportUniversity Avenue Room 2807
Girl Scouts of Southeastern Michigan
1333 Brewery Park Boulevard SuiteDETROITMI48207381598947501(C)(3)$32,692Program and/or Operational Support
Michigan State University
MSU Office of Sponsored Programs HaEAST LANSINGMI48824386005984501(C)(3)$31,550Scholarship SupportAdministration Building 426 Auditor
Salem Lutheran Church
2610 Dr Martin Luther King Jr AFlintMI48505381549143501(C)(3)$31,496Program and/or Operational Support
Morning Star Missionary Baptist Church
4075 East Atherton RoadBURTONMI48519383397449501(C)(3)$30,000Program and/or Operational Support
Planned Parenthood of Michigan
PO Box 3673ANN ARBORMI48106381707521501(C)(3)$28,013Program and/or Operational Support
Urban Renaissance Center
2505 North Chevrolet AvenueFlintMI48504475270395501(C)(3)$28,000Program and/or Operational Support
McLaren Flint Foundation
401 South Ballenger HighwayFlintMI48532381358053501(C)(3)$27,000Program and/or Operational Support
Wolverine State Missionary Baptist Convention
615 South Jefferson AvenueSAGINAWMI48607386095426501(C)(3)$27,000Program and/or Operational Support
Motherly Intercession Inc
PO Box 311109FlintMI48531383571422501(C)(3)$25,650Program and/or Operational Support
Genesee County Habitat for Humanity
101 Burton StreetFlintMI48503382899387501(C)(3)$25,583Program and/or Operational Support
Community Based Organization Partners
529 Martin Luther King AvenueFlintMI48503300566417501(C)(3)$25,000Program and/or Operational Support
Genesee County Youth Corporation
914 Church StreetFlintMI48502382299753501(C)(3)$25,000Program and/or Operational Support
Genesys Hurley Cancer Institute
302 Kensington AvenueFlintMI48503383545312501(C)(3)$25,000Program and/or Operational Support
Gerholz Center for Christian Counseling-First Pres
746 South Saginaw StreetFlintMI48503236393377501(C)(3)$25,000Program and/or Operational Support
North Flint Reinvestment Corporation
1159 East Foss AvenueFlintMI48505611583065501(C)(3)$25,000Program and/or Operational Support
Flint Diaper Bank Inc
5190 Exchange DriveFlintMI48507460614120501(C)(3)$25,000Program and/or Operational Support
Voices for Children Advocacy Center
515 East StreetFlintMI48503432031361501(C)(3)$25,000Program and/or Operational Support
Flint Public Library
1026 East Kearsley StreetFlintMI48503383522288170(C)(1)$24,800Program and/or Operational Support
Girls on the Run Mid Michigan Inc
PO Box 1836OWOSSOMI48867611513850501(C)(3)$22,832Program and/or Operational Support
InvolvedDad
PO Box 703FlintMI48501474368803501(C)(3)$21,455Program and/or Operational Support
Michigan Technological University
Scholarship Staff 1400 Townsend DriHoughtonMI499311295381554664170(C)(1)$21,000Scholarship Support
Flint Jewish Federation
5080 West Bristol Road Suite 3FlintMI48507381359257501(C)(3)$20,628Program and/or Operational Support
MADE Institute
PO Box 310246FlintMI48531473281597501(C)(3)$20,572Program and/or Operational Support
Court Street United Methodist Church
225 West Court StreetFlintMI48502381359197501(C)(3)$20,045Program and/or Operational Support
City of Grand Blanc
203 East Grand Blanc RoadGRAND BLANCMI48439386004555170(C)(1)$20,000Program and/or Operational Support
Genesee Health System
420 West Fifth AvenueFlintMI48503386004849170(C)(1)$20,000Program and/or Operational Support
Holy Redeemer Parish
1227 East Bristol RoadBURTONMI48529381561600501(C)(3)$20,000Program and/or Operational Support
University of Chicago
6030 S Ellis AvenueCHICAGOIL60637362177139501(C)(3)$20,000Scholarship Support
Kettering University
1700 University AvenueFlintMI48504382410852501(C)(3)$19,791Program and/or Scholarship Support
Red Ink Flint
129 North Grand Traverse StreetFlintMI48503261940660501(C)(3)$19,790Program and/or Operational Support
Evergreen Community Development Initiative (ECDI)
4121 Martin Luther King AvenueFlintMI48505364776666501(C)(3)$19,500Program and/or Operational Support
First United Church
1116 West Hill RoadFlintMI48507383145800501(C)(3)$19,000Program and/or Operational Support
Grace Emmanuel Baptist Church
3502 Lapeer RoadFlintMI48503382005153501(C)(3)$18,575Program and/or Operational Support
St John the Evangelist Parish
404 North Dayton StreetDAVISONMI48423381359060501(C)(3)$18,000Program and/or Operational Support
Genesee County Literacy Coalition
2539 Norbert StreetFlintMI48504383107148501(C)(3)$17,900Program and/or Operational Support
Genesee County Community Action Resource Departmen
601 North Saginaw Street Suite 1BFlintMI48502386004849170(C)(1)$17,604Program and/or Operational Support
Fenton Center of Hope
2525 West Shiawassee AvenueFENTONMI48430814143946501(C)(3)$17,090Program and/or Operational Support
Big Brothers Big Sisters of Flint and Genesee Coun
1176 Robert T Longway BoulevardFlintMI48503382259541501(C)(3)$16,976Program and/or Operational Support
FISH Inc of Grand Blanc
PO Box 367GRAND BLANCMI48480412219635501(C)(3)$16,350Program and/or Operational Support
Ascension Genesys Foundation
One Genesys ParkwayGRAND BLANCMI48439383591148501(C)(3)$15,104Program and/or Operational Support
Flint Rotary Charitable Foundation
2481 Delwood DriveCLIOMI48420382125941501(C)(3)$15,000Program and/or Operational Support
Crime Stoppers of Flint & Genesee County
210 East Fifth StreetFlintMI48502811607918501(C)(3)$15,000Program and/or Operational Support
Second Chance Church
5306 North StreetFlintMI48505412214610501(C)(3)$15,000Program and/or Operational Support
Michigan Breastfeeding Network
503 Mall Court 296LANSINGMI48912264308289501(C)(3)$15,000Program and/or Operational Support
UMA Strong Marshall Outreach
PO Box 392FlintMI48502831589324501(C)(3)$15,000Program and/or Operational Support
Holly Area Veterans Resource Center
300 East Street Room C 309HOLLYMI48442812159362501(C)(3)$15,000Program and/or Operational Support
Flint River Watershed Coalition
1300 Bluff Street Suite 114FlintMI48504383546239501(C)(3)$14,500Program and/or Operational Support
North Flint Neighborhood Action Council
4119 North Saginaw Street Suite 10FlintMI48505825155450501(C)(3)$14,500Program and/or Operational Support
Clio Area Human Services Fund
13078 Golfside CourtCLIOMI48420471549913501(C)(3)$14,444Program and/or Operational Support
City of Flint
1101 South Saginaw StreetFlintMI48502386004611170(C)(1)$14,300Program and/or Operational Support
Flint Public Art Project
703 Mason StreetFlintMI48503831903916501(C)(3)$14,005Program and/or Operational Support
El Ballet Folklorico Estudiantil
5211 East Carpenter RoadFlintMI48506382139946501(C)(3)$14,000Program and/or Operational Support
Saginaw Valley State University
Campus Financial Services Center 74UNIVERSITY CENTERMI48710381798800501(C)(3)$14,000Scholarship Support
RL Jones Community Outreach Center
6702 North Dort HighwayFlintMI48505821531096501(C)(3)$13,000Program and/or Operational Support
Youth Arts Unlocked
8048 Miller Road Suite DSWARTZ CREEKMI48473830933133501(C)(3)$13,000Program and/or Operational Support
East Winds District United Methodist Church
119 South Leroy StreetFENTONMI48430831432172501(C)(3)$12,965Program and/or Operational Support
Hasselbring Senior Center
1002 West Home AvenueFlintMI48505475406300501(C)(3)$12,740Program and/or Operational Support
African Drum and Dance Parents Association
PO Box 310108FlintMI485310108383366679501(C)(3)$12,544Program and/or Operational Support
Human Rights Watch Inc
350 Fifth Avenue 34th FloorNEW YORKNY101183299132875808501(C)(3)$12,500Program and/or Operational Support
Center for Higher Educational Achievement
1920 Maryland AvenueFlintMI48506203458573501(C)(3)$11,498Program and/or Operational Support
Flushing Christian Outreach Center
5409 West Pierson Road Suite 2FLUSHINGMI48433205608891501(C)(3)$11,037Program and/or Operational Support
Franklin Avenue Mission Inc
2210 North Franklin AvenueFlintMI48506811717489501(C)(3)$10,800Program and/or Operational Support
Central Michigan University
Office of Financial Aid 202 WarrineMT PLEASANTMI48859386004447501(C)(3)$10,400Scholarship SupportG-3475 West Court Street
First Presbyterian Church
746 South Saginaw StreetFlintMI48502381359204501(C)(3)$10,000Program and/or Operational Support
Genesee County Health Department
Floyd J McCree Courts Human ServFlintMI48502386004849170(C)(1)$10,000Program and/or Operational Support630 South Saginaw Street Suite 4
Young Life of Genesee County
G-5083 Miller Road Suite CFlintMI48507840385934501(C)(3)$10,000Program and/or Operational Support
Chosen Few Arts Council
2901 East Court StreetFlintMI48506300526152501(C)(3)$10,000Program and/or Operational Support
GearUp2Lead
4119 North Saginaw StreetFlintMI48505472629774501(C)(3)$10,000Program and/or Operational Support
Bharatiya Temple of Flint
1147 South Elms RoadFlintMI48532382310378501(C)(3)$10,000Program and/or Operational Support
Young Artistic Minds
3414 Edgewood CourtDAVISONMI48423821089509501(C)(3)$10,000Program and/or Operational Support
Fenton Alano Club
800 North RoadFENTONMI48430811720333501(C)(3)$10,000Program and/or Operational Support
Clark Atlanta University
Office of Student Financial AidATLANTAGA30314581825259501(C)(3)$9,252Scholarship Support223 James P Brawley Drive SW
Carolyn Mawby Chorale
3058 Seymour RoadSwartz CreekMI48473382847417501(C)(3)$9,000Program and/or Operational Support
Oakland University
Cashiers Office North Foundation HROCHESTERMI483094454381714400501(C)(3)$9,000Scholarship Support318 Meadow Brook Road
Well of Hope
PO Box 503FlintMI48502204340762501(C)(3)$9,000Program and/or Operational Support
Merakey Foundation
620 East Germantown PikeLafayette HillPA19444233005583501(C)(3)$9,000Program and/or Operational Support
Quality Living Systems Management Corporation
PO Box 7029FlintMI48507382401686501(C)(3)$8,853Program and/or Operational Support
Hundred Club of Genesee Shiawassee and Lapeer Cou
5206 Gateway Centre Suite 100FlintMI48507382091735501(C)(3)$8,706Program and/or Operational Support
Water and Woods Field Service Council
4205 East Court StreetBURTONMI48509454003240501(C)(3)$8,648Program and/or Operational Support
Southern Lakes Parks & Recreation
150 South Leroy StreetFENTONMI48430383571414170(C)(1)$8,526Program and/or Operational Support
Genesee Intermediate School District
2413 West Maple AvenueFlintMI48507381714600170(C)(1)$8,500Program and/or Operational Support
Developing Respectful Educated Aspiring Minds with
4906 Greenlawn DriveFlintMI48504453643451501(C)(3)$8,000Program and/or Operational Support
Toys for Hospitalized Children
824 Eastern ParkwayBROOKLYNNY11213116003180501(C)(3)$7,896Program and/or Operational Support
Valley Area Agency on Aging
225 East Fifth Street Suite 200FlintMI48502382121108501(C)(3)$7,500Program and/or Operational Support
Bethany Christian Services of Flint
4180 Pier North BoulevardFlintMI48504381405282501(C)(3)$7,500Program and/or Operational Support
Grand Valley State University
1 Campus Drive 100 Student ServicesFlintMI494019403381684280501(C)(3)$7,420Scholarship SupportALLENDALE
Olivet College
Office of Financial Aid 320 S MainOLIVETMI49076381459365501(C)(3)$7,400Scholarship Support
City of Flushing
725 East Main StreetFLUSHINGMI48433386007217170(C)(1)$6,800Program and/or Operational Support
Christian Love Faith Center Church
3202 Flushing RoadFlintMI48504800870672501(C)(3)$6,500Program and/or Operational Support
PAWS Animal Rescue
PO Box 87Swartz CreekMI48473800526039501(C)(3)$6,000Program and/or Operational Support
Northwood University
Business Office 4000 Whiting DriveMIDLANDMI48640381624684501(C)(3)$5,500Scholarship Support
Whaley Historical House Association
624 East Kearsley StreetFlintMI48503382125558501(C)(3)$5,500Program and/or Operational Support
Family Promise of Genesee County
PO Box 4519FlintMI48504364747380501(C)(3)$5,500Program and/or Operational Support
St Francis Prayer Center
G-2381 East Carpenter RoadFlintMI48505382292386501(C)(3)$5,500Program and/or Operational Support
Clingman Foundation
6099 Calkins RoadFlintMI48532811623501501(C)(3)$5,500Program and/or Operational Support
Fenton Historical Society Inc
206 East Rockwell StreetFENTONMI48430381798651501(C)(3)$5,486Program and/or Operational Support
Loose Senior Citizens Center
707 North Bridge StreetLINDENMI48451383266054501(C)(3)$5,390Program and/or Operational Support
Creative Expressions Dance Studio Inc
PO Box 1336FlintMI48501383009456501(C)(3)$5,366Program and/or Operational Support
St John Vianney Catholic Church
2415 Bagley StreetFlintMI48504381360401501(C)(3)$5,348Program and/or Operational Support
Greater Flint Arts Council
816 South Saginaw StreetFlintMI48502382156116501(C)(3)$5,135Program and/or Operational Support
FieldValueIRS element (for citing)
Total501c3 Org151Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURES FOR MONITORING THE USE OF GRANT FUNDSFormAndLineReferenceDesc
ExplanationSCHEDULE I, PART I, LINE 2 GRANTEES RECEIVING GRANTS THAT MEET SPECIFIC CRITERIA ARE REQUIRED TO FILE A REPORT REGARDING THE USE OF THE FUNDS. REPORTS MAY BE REQUESTED MORE FREQUENTLY DEPENDING UPON THE SPECIFIC STRUCTURE OF THE GRANT OR PROJECT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonISAIAH OLIVERPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$224,945BaseCompensationFilingOrgAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Other Compensation Filing Org$162OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$11,536DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$14,128NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$250,771TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$132,095NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 REVIEW PROCESSFORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE CFO AND IS THEN REVIEWED AND APPROVED BY THE PRESIDENT & CEO AND AUDIT COMMITTEE ON BEHALF OF THE BOARD OF TRUSTEES.
CONFLICT OF INTEREST POLICYFORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO ABSTAIN FROM DISCUSSION AND VOTING WHERE CONFLICT EXISTS.
PROCESS FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEESFORM 990, PART VI, SECTION B, LINES 15A & 15B INDEPENDENT COMPENSATION STUDY PERFORMED AND PRESENTED TO EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE APPROVES PRESIDENT'S SALARY ANNUALLY.
AVAILABILITY OF DOCUMENTS TO THE PUBLICFORM 990, PART VI, SECTION C, LINE 19 THE COMMUNITY FOUNDATION MAKES AVAILABLE FOR PUBLIC INSPECTION THE LAST THREE YEARS OF ITS TAX DOCUMENTS, INCLUDING INTERNAL REVENUE SERVICE FORMS 990, 990T (IF APPLICABLE), THE COMMUNITY FOUNDATION'S APPLICATION FOR TAX EXEMPTION, IRS FORM 1023, THE CFGF BYLAWS, THE CONFLICT OF INTEREST POLICY AND THE AUDITED FINANCIAL STATEMENTS. IF THE REQUEST FOR ANY OF THESE DOCUMENTS IS MADE IN PERSON, THE REQUESTED DOCUMENTS WILL BE PROVIDED ON THE DAY OF THE REQUEST, IF POSSIBLE. IF THE REQUEST IS IN WRITING (INCLUDING EMAIL), COPIES WILL BE PROVIDED WITHIN 30 DAYS OF THE REQUEST. THE REQUESTOR WILL BE CHARGED A REASONABLE FEE FOR THE COST OF COPYING, PLUS POSTAGE. ADDITIONALLY, THESE DOCUMENTS ARE AVAILABLE ON THE WEBSITE AT WWW.CFGF.ORG.
OTHER CHANGES IN NET ASSETS OR FUND BALANCESFORM 990, PART XI, LINE 9 CHANGE IN SPLIT INTEREST VALUE: -16,400
AUDITED FINANCIAL STATEMENTSFORM 990, PART XII, LINE 2 THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT AS PART OF CONSOLIDATED FINANCIAL STATEMENTS, WHICH WERE REVIEWED AND APPROVED BY AN AUDIT COMMITTEE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
FOUNDATION FOR THE FLINT CULTURAL CENTER
500 S SAGINAW ST STE 200FLINTMI48502383573890SUPPORT ORGMI509(A)(3)12A, INAfalse
FOUNDATION FOR FLINT
500 S SAGINAW ST STE 200FLINTMI48502812649933SUPPORT ORGMI509(A)(3)12A, INAfalse
FLINT KIDS LEARN
500 S SAGINAW ST STE 200FLINTMI48502814991822SUPPORT ORGMI509(A)(3)12A, INAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FIRST LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1503 S SAGINAW STAddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48502ZIPCd
FieldValueIRS element (for citing)
EIN205014759EIN
Primary ActivitiesRENTAL REAL EstatPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeINVESTMENTPredominantIncomeTypeTxt
Share Of Total Income$34,888ShareOfTotalIncomeAmt
Share Of EOY Assets$219,581ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.50000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd