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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-24T18:44:09-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 OTTAWA AVE NW STE 300 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382190667 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF GREATER FLINT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BRETT HUNKINS CFO | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8107678270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S SAGINAW STREET STE 200 | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISAIAH OLIVER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8107678270 | PhoneNum |
| Signature | 2021-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ISAIAH | PersonFirstNm |
| Person Last | OLIVER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob Cook | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 6167747000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ISAIAH OLIVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S SAGINAW STREET | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,029,807 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFGF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | IS GRANTMAKING TO CHARITABLE ORGANIZATIONS, DEVELOPMENT OF ENDOWMENT, AND COMMUNITY LEADERSHIP ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 231 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,708,001 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,463,956 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $341,381 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $347,940 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,780,957 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,053,401 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,830,339 | PYTotalRevenueAmt |
| CY Total Revenue | $17,865,297 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,381,955 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,959,205 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,856,525 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,166,548 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $744,329 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,710,388 | PYOtherExpensesAmt |
| CY Other Expenses | $1,793,410 | CYOtherExpensesAmt |
| PY Total Expenses | $9,948,868 | PYTotalExpensesAmt |
| CY Total Expenses | $13,919,163 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,881,471 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,946,134 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $187,171,041 | TotalAssetsBOYAmt |
| Total Assets EOY | $212,857,243 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,110,474 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,253,795 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $186,060,567 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $211,603,448 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION SERVES THE COMMON GOOD IN GENESEE COUNTY- BUILDING A STRONG COMMUNITY BY ENGAGING PEOPLE IN PHILANTHROPY AND DEVELOPING THE COMMUNITY'S PERMANENT ENDOWMENT- NOW AND FOR GENERATIONS TO COME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,965,436 | ExpenseAmt |
| Grant | $9,959,205 | GrantAmt |
| Revenue | $347,940 | RevenueAmt |
| Desc | The organization receives gifts from individuals, foundations, and organizations and places them into individual funds that match the giving priorities of the donors. The majority of the gifts are endowment gifts which are preserved into perpetuity, with a portion of the cumulative net appreciation returned to the community through grants to area not-for-profit organizations. The organization's current priorities include: Strengthening donor services in order to more effectively build the community's endowment; making grants consistent with donor intent, and in the case of unrestricted grantmaking, supporting community revitalization efforts and building the capacity of local not-for-profit organizations; and exercising community leadership by assisting efforts related to economic diversification, civic engagement, and developing a stronger sense of regionalism. In everything the organization accomplishes and supports, it seeks to create a more cohesive and vital sense of community throughout Genesee County. In 2020, the organization provided GRANTS TO 312 DIFFERENT ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $11,965,436 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT HUNKINS CFO | PersonNm |
| Phone | 8107678270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S SAGINAW STREET STE 200 | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| ISAIAH OLIVER | ||||||||
| PRESIDENT & CEO | 40.0 | 3.0 | Yes (X) | $225,107 | $0 | $25,664 | ||
| SUE PETERS | ||||||||
| VP OF COMMUNITY IMPACT | 40.0 | 1.0 | $126,443 | $0 | $21,235 | Yes (X) | ||
| BRETT HUNKINS | ||||||||
| CFO | 40.0 | 3.0 | Yes (X) | $139,107 | $0 | $7,953 | ||
| JA'NEL JAMERSON | ||||||||
| EXECUTIVE DIRECTOR, FECC | 40.0 | 1.0 | $120,003 | $0 | $8,096 | Yes (X) | ||
| KARIMA AMLANI BOSTICK | ||||||||
| VP OF DEVELOPMENT | 40.0 | 1.0 | $105,326 | $0 | $5,608 | Yes (X) | ||
| MARK PIPER | ||||||||
| VICE-CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GEORGE D WILKINSON | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LEANNE H PANDUREN | ||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HEIDI MCARA | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NITA KULKARNI | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT LANDAAL | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY KNECHT | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SONYA LAGORE | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CARMA LEWIS | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARK MILLER | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS GRAFF | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CAROL HURAND | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SHANNON WHITE | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARJORY RAYMER | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MANAL SAAB | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SHERRI STEPHENS | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LAYLA RICHARDSON | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LAWRENCE A REYNOLDS MD | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LINDA MORRIS BELFORD | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PATRICK MCGUIRE | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RAFAEL TURNER | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RON STACK | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SHRIYA YARLAGADDA | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $715,986 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,556 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CREWCIAL PARTNERS LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2008 | AddressLine1Txt |
| City | RIVER VALE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07675 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT CONSULT | ServicesDesc |
| Compensation | $195,777 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,463,956 | AllOtherContributionsAmt |
| Noncash Contributions | $132,095 | NoncashContributionsAmt |
| Total Contributions | $10,463,956 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED ORGANIZATION MANAGEMENT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $347,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $347,940 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $347,940 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,372,052 | TotalRevenueColumnAmt |
| Exclusion | $2,372,052 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,845,859 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,164,510 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,681,349 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,681,349 | TotalRevenueColumnAmt |
| Exclusion | $4,681,349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,865,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $347,940 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,053,401 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,959,205 | TotalAmt |
| Program Services | $9,959,205 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,831 | TotalAmt |
| Program Services | $47,136 | ProgramServicesAmt |
| Management And General | $253,405 | ManagementAndGeneralAmt |
| Fundraising | $97,290 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,431,141 | TotalAmt |
| Program Services | $702,624 | ProgramServicesAmt |
| Management And General | $334,692 | ManagementAndGeneralAmt |
| Fundraising | $393,825 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,377 | TotalAmt |
| Program Services | $21,211 | ProgramServicesAmt |
| Management And General | $14,717 | ManagementAndGeneralAmt |
| Fundraising | $11,449 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,134 | TotalAmt |
| Program Services | $68,523 | ProgramServicesAmt |
| Management And General | $50,436 | ManagementAndGeneralAmt |
| Fundraising | $44,175 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,065 | TotalAmt |
| Program Services | $53,239 | ProgramServicesAmt |
| Management And General | $40,087 | ManagementAndGeneralAmt |
| Fundraising | $33,739 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,456 | TotalAmt |
| Program Services | $1,260 | ProgramServicesAmt |
| Management And General | $38,625 | ManagementAndGeneralAmt |
| Fundraising | $3,571 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,259 | TotalAmt |
| Program Services | $1,397 | ProgramServicesAmt |
| Management And General | $36,862 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,574 | TotalAmt |
| Program Services | $78,574 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,770 | TotalAmt |
| Program Services | $153,770 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,130 | TotalAmt |
| Program Services | $598,584 | ProgramServicesAmt |
| Management And General | $12,989 | ManagementAndGeneralAmt |
| Fundraising | $7,557 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,161 | TotalAmt |
| Program Services | $10,488 | ProgramServicesAmt |
| Fundraising | $37,673 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,276 | TotalAmt |
| Program Services | $16,461 | ProgramServicesAmt |
| Management And General | $49,193 | ManagementAndGeneralAmt |
| Fundraising | $5,622 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,467 | TotalAmt |
| Program Services | $78,394 | ProgramServicesAmt |
| Management And General | $66,718 | ManagementAndGeneralAmt |
| Fundraising | $27,355 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,048 | TotalAmt |
| Program Services | $488 | ProgramServicesAmt |
| Management And General | $146,560 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,758 | TotalAmt |
| Program Services | $19,375 | ProgramServicesAmt |
| Management And General | $485 | ManagementAndGeneralAmt |
| Fundraising | $3,898 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,888 | TotalAmt |
| Program Services | $85,968 | ProgramServicesAmt |
| Management And General | $30,449 | ManagementAndGeneralAmt |
| Fundraising | $8,471 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,791 | TotalAmt |
| Management And General | $67,791 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,979 | TotalAmt |
| Program Services | $4,514 | ProgramServicesAmt |
| Management And General | $10,465 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,919,163 | TotalAmt |
| Program Services | $11,965,436 | ProgramServicesAmt |
| Management And General | $1,209,398 | ManagementAndGeneralAmt |
| Fundraising | $744,329 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,125 | BOYAmt |
| EOY | $1,717,905 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,409 | BOYAmt |
| EOY | $1,025,907 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,570 | BOYAmt |
| EOY | $109,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $872,906 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $623,763 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,842 | BOYAmt |
| EOY | $249,143 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,993,656 | BOYAmt |
| EOY | $86,808,471 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,984,439 | BOYAmt |
| EOY | $122,946,406 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,171,041 | BOYAmt |
| EOY | $212,857,243 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,321 | BOYAmt |
| EOY | $418,627 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,583 | BOYAmt |
| EOY | $740,428 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,570 | BOYAmt |
| EOY | $94,740 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,474 | BOYAmt |
| EOY | $1,253,795 | 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 | $18,091,369 | BOYAmt |
| EOY | $20,956,933 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,969,198 | BOYAmt |
| EOY | $190,646,515 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,060,567 | BOYAmt |
| EOY | $211,603,448 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,171,041 | BOYAmt |
| EOY | $212,857,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,946,134 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,613,147 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$16,400 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,196,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,322,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,147,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,708,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,463,956 | CurrentTaxYearAmt |
| Total | $52,839,613 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,196,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,322,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,147,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,708,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,463,956 | CurrentTaxYearAmt |
| Total | $52,839,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,046,177 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,793,436 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,196,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,665,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,630,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,138,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,372,052 | CurrentTaxYearAmt |
| Total | $14,003,264 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $35 | CurrentTaxYearMinus2YearsAmt |
| Total | $35 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,842,912 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,411,221 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59533 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56071 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $6,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $6,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Lines 1b and 1g | FormAndLineReferenceDesc |
| Explanation | As 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 60 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 254 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $745,622 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $4,555,827 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $688,554 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $4,722,712 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,884,904 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $125,218,371 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $178,512,912 | BeginningYearBalanceAmt |
| Contributions | $3,420,498 | ContributionsAmt |
| Investment Earnings Or Losses | $28,370,494 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,240,463 | GrantsOrScholarshipsAmt |
| Other Expenditures | $68,454 | OtherExpendituresAmt |
| Administrative Expenses | $1,496,372 | AdministrativeExpensesAmt |
| End Year Balance | $204,498,615 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $159,233,481 | BeginningYearBalanceAmt |
| Contributions | $3,464,831 | ContributionsAmt |
| Investment Earnings Or Losses | $21,473,780 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,135,742 | GrantsOrScholarshipsAmt |
| Other Expenditures | $42,553 | OtherExpendituresAmt |
| Administrative Expenses | $1,480,885 | AdministrativeExpensesAmt |
| End Year Balance | $178,512,912 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $181,985,304 | BeginningYearBalanceAmt |
| Contributions | $936,969 | ContributionsAmt |
| Investment Earnings Or Losses | -$17,982,973 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,231,654 | GrantsOrScholarshipsAmt |
| Other Expenditures | $48,421 | OtherExpendituresAmt |
| Administrative Expenses | $1,425,744 | AdministrativeExpensesAmt |
| End Year Balance | $159,233,481 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $161,868,284 | BeginningYearBalanceAmt |
| Contributions | $4,688,066 | ContributionsAmt |
| Investment Earnings Or Losses | $20,786,332 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,927,883 | GrantsOrScholarshipsAmt |
| Other Expenditures | $44,419 | OtherExpendituresAmt |
| Administrative Expenses | $1,385,076 | AdministrativeExpensesAmt |
| End Year Balance | $181,985,304 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $141,767,428 | BeginningYearBalanceAmt |
| Contributions | $7,833,545 | ContributionsAmt |
| Investment Earnings Or Losses | $17,662,375 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,015,594 | GrantsOrScholarshipsAmt |
| Other Expenditures | $51,400 | OtherExpendituresAmt |
| Administrative Expenses | $1,328,070 | AdministrativeExpensesAmt |
| End Year Balance | $161,868,284 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07620 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.55100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37280 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,128 | DepreciationAmt |
| Book Value | $135,369 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $472,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $365,635 | DepreciationAmt |
| Book Value | $106,461 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $7,313 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $249,143 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $54,926,454 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $68,019,952 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $122,946,406 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED GIFTS PAYABLE | Desc |
| Amt | $94,740 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $94,740 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,989,611 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,613,147 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$16,400 | OtherRevenueAmt |
| Revenue Not Reported | $21,596,747 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,392,864 | RevenueSubtotalAmt |
| Other Revenues Not Included | $472,433 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $472,433 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,865,297 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,863,657 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,863,657 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $55,506 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $55,506 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,919,163 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 TERM ENDOWMENT FUNDS ARE NET ASSETS RESULTING FROM CONTRIBUTIONS WHOSE USE BY THE ORGANIZATION IS LIMITED BY DONOR-IMPOSED STIPULATIONS THAT EITHER EXPIRE BY PASSAGE OF TIME OR CAN BE FULFILLED AND REMOVED BY ACTIONS OF THE ORGANIZATION PURSUANT TO THOSE STIPULATIONS. PERMANENT ENDOWMENT FUNDS CONSIST OF RESOURCES OF WHICH THE USE BY THE ORGANIZATION IS LIMITED BY DONOR-IMPOSED RESTRICTIONS WHICH REQUIRE THAT HISTORIC GIFTS MAY NEVER BE SPENT. THE ORGANIZATION'S EARNINGS ON PERMANENTLY RESTRICTED NET ASSETS ARE CLASSIFIED AS TEMPORARILY RESTRICTED UNTIL APPROPRIATED FOR EXPENDITURE BASED ON THE TERMS OF THE ORIGINAL GIFT AGREEMENT, UNLESS AS IN SOME CASES, THE DONOR'S GIFT INSTRUMENT FURTHER REQUIRES THAT ANY APPRECIATION OF THE HISTORIC GIFT VALUE BE PERMANENTLY RESTRICTED. ALL OTHER DESIGNATED ENDOWMENTS HAVE BEEN CLASSIFIED AS UNRESTRICTED, BOARD-DESIGNATED. |
| ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES | SCHEDULE D, PART X, LINE 2 THE COMMUNITY FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. THE COMMUNITY FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. THE COMMUNITY FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. TAX BENEFITS THAT HAVE A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES ARE RECOGNIZED. BASED ON ITS EVALUATION, THE COMMUNITY FOUNDATION HAS CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. |
| OTHER ADJUSTMENTS - RECONCILIATION OF REVENUE | SCHEDULE D, PART XI, LINE 2D CHANGE IN SPLIT INTEREST VALUE: -16,400 Schedule D, Part XI, Line 4b AGENCY FUND REVENUE: 472,433 |
| Other adjustments - reconciliation of expenses | SCHEDULE D, PART XII, LINE 4b Agency Fund expenses: 55,506 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (151 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Flint Cultural Center Corporation | ||||||||
| 601 East 2nd Street | Flint | MI | 48503 | 386089075 | 501(C)(3) | $1,034,696 | Program and/or Operational Support | |
| Flint and Genesee Chamber Foundation | ||||||||
| 519 South Saginaw Street Suite 200 | Flint | MI | 48502 | 237420247 | 501(C)(3) | $652,433 | Program and/or Operational Support | |
| Catholic Charities of Shiawassee and Genesee Count | ||||||||
| 901 Chippewa Street | Flint | MI | 48503 | 381359243 | 501(C)(3) | $559,873 | Program and/or Operational Support | |
| Flint Institute of Music | ||||||||
| 1025 East Kearsley Street | Flint | MI | 48503 | 386159482 | 501(C)(3) | $553,546 | Program and/or Operational Support | |
| United Way of Genesee County | ||||||||
| PO Box 949 | Flint | MI | 48501 | 381359516 | 501(C)(3) | $534,701 | Program and Operational Support | |
| Communities First Inc | ||||||||
| 415 West Court Street | Flint | MI | 48503 | 273600343 | 501(C)(3) | $411,676 | Program and/or Operational Support | |
| Crim Fitness Foundation Inc | ||||||||
| 452 South Saginaw Street Suite 1 | Flint | MI | 48502 | 382595169 | 501(C)(3) | $397,160 | Program and/or Operational Support | |
| Food Bank of Eastern Michigan | ||||||||
| 2300 Lapeer Road | Flint | MI | 48503 | 382379678 | 501(C)(3) | $381,307 | Program and/or Operational Support | |
| Flint Institute of Arts | ||||||||
| 1120 East Kearsley Street | Flint | MI | 48503 | 381539984 | 501(C)(3) | $345,620 | Program and/or Operational Support | |
| Metro Community Development Inc | ||||||||
| 503 South Saginaw Street Suite 80 | Flint | MI | 48502 | 383072010 | 501(C)(3) | $300,678 | Program and/or Operational Support | |
| Hurley Foundation | ||||||||
| One Hurley Plaza | Flint | MI | 48503 | 383085047 | 501(C)(3) | $252,876 | Program and/or Operational Support | |
| Young Mens Christian Association of Flint | ||||||||
| 411 East Third Street | Flint | MI | 48503 | 381358056 | 501(C)(3) | $231,844 | Program and/or Operational Support | |
| Sylvester Broome Empowerment Village | ||||||||
| 4119 North Saginaw Street | Flint | MI | 48505 | 475271086 | 501(C)(3) | $192,325 | Program and/or Operational Support | |
| Charles Stewart Mott Community College | ||||||||
| 1401 East Court Street | Flint | MI | 48503 | 382673057 | 501(C)(3) | $173,800 | Program and/or Scholarship Support | |
| University of Michigan-Flint | ||||||||
| 221 University Pavilion | Flint | MI | 48502 | 386006309 | 501(C)(3) | $144,261 | Program and/or Scholarship Support | 303 East Kearsley Street |
| Flint Innovative Solutions | ||||||||
| 3307 Drexel Avenue | Flint | MI | 48506 | 831478758 | 501(C)(3) | $142,000 | Program and/or Operational Support | |
| Carriage Town Ministries | ||||||||
| PO Box 318 | Flint | MI | 485010318 | 381443378 | 501(C)(3) | $123,000 | Program and/or Operational Support | |
| Shelter of Flint Inc | ||||||||
| 924 Cedar Street | Flint | MI | 48503 | 382620824 | 501(C)(3) | $116,355 | Program and/or Operational Support | |
| Neighborhood Engagement Hub | ||||||||
| 3216 Martin Luther King Avenue | Flint | MI | 48505 | 472208674 | 501(C)(3) | $106,064 | Program and/or Operational Support | |
| Greater Flint Health Coalition | ||||||||
| 519 South Saginaw Street Suite 306 | Flint | MI | 48502 | 383301514 | 501(C)(3) | $104,978 | Program and/or Operational Support | |
| Crossover Downtown Outreach Ministry | ||||||||
| 414 West Court Street | Flint | MI | 48503 | 382971961 | 501(C)(3) | $90,295 | Program and/or Operational Support | |
| YWCA of Greater Flint | ||||||||
| 801 South Saginaw Street | Flint | MI | 48502 | 381360597 | 501(C)(3) | $87,934 | Program and/or Operational Support | |
| Child Care Network | ||||||||
| 3941 Research Park Drive Suite C | ANN ARBOR | MI | 48108 | 382160250 | 501(C)(3) | $85,000 | Program and/or Operational Support | |
| My Brothers Keeper of Genesee County | ||||||||
| 101 North Grand Traverse | Flint | MI | 48503 | 562511247 | 501(C)(3) | $75,250 | Program and/or Operational Support | |
| Asbury Community Development Corporation | ||||||||
| 1653 Davison Road | Flint | MI | 48506 | 386104710 | 501(C)(3) | $74,704 | Program and/or Operational Support | |
| Whaley Children's Center | ||||||||
| 1201 North Grand Traverse | Flint | MI | 48503 | 381358235 | 501(C)(3) | $72,693 | Program and/or Operational Support | |
| Ennis Center for Children Inc | ||||||||
| 129 East Third Street | Flint | MI | 48502 | 382222428 | 501(C)(3) | $66,700 | Program and/or Operational Support | |
| Communication Access Center for the Deaf and Hard | ||||||||
| 214 East Main Street Unit 103 | FLUSHING | MI | 48433 | 381991687 | 501(C)(3) | $65,000 | Program and/or Operational Support | |
| Easter Seals - Michigan Inc | ||||||||
| 2399 East Walton Boulevard | AUBURN HILLS | MI | 48326 | 381402860 | 501(C)(3) | $63,577 | Program and/or Operational Support | |
| Boys and Girls Club of Greater Flint | ||||||||
| 3701 North Averill Avenue | Flint | MI | 48506 | 383381808 | 501(C)(3) | $62,946 | Program and/or Operational Support | |
| James E Kennedy Family Life Center Non Profit Corp | ||||||||
| 1610 West Pierson Road | Flint | MI | 48504 | 821578424 | 501(C)(3) | $57,500 | Program and/or Operational Support | |
| Genesee Health Plan | ||||||||
| 2171 South Linden Road | Flint | MI | 48532 | 383625439 | 501(C)(3) | $57,270 | Program and/or Operational Support | |
| Genesee County Parks & Recreation Commission | ||||||||
| 5045 East Stanley Road | Flint | MI | 48506 | 386004849 | 170(C)(1) | $55,293 | Program and/or Operational Support | |
| The Foundation For Mott Community College | ||||||||
| 1401 East Court Street | Flint | MI | 48503 | 382673057 | 501(C)(3) | $55,255 | Program and/or Operational Support | |
| Flint Children's Museum | ||||||||
| 1602 West University Avenue | Flint | MI | 48504 | 382329711 | 501(C)(3) | $52,084 | Program and/or Operational Support | |
| The Salvation Army | ||||||||
| 211 West Kearsley Street | Flint | MI | 48502 | 381370971 | 501(C)(3) | $51,955 | Program and/or Operational Support | |
| Hamilton Community Health Network | ||||||||
| 225 East 5th Street Suite 300 | Flint | MI | 48502 | 382406558 | 501(C)(3) | $50,000 | Program and/or Operational Support | |
| Latinx Technology & Community Center of Greater Fl | ||||||||
| 2101 Lewis Street | Flint | MI | 48506 | 386146299 | 170(C)(1) | $50,000 | Program and/or Operational Support | |
| The Serenity House of Flint | ||||||||
| 720 Ann Arbor Street Suite 202 | Flint | MI | 48503 | 473384600 | 501(C)(3) | $50,000 | Program and/or Operational Support | |
| Friends of Berston | ||||||||
| PO Box 5026 | Flint | MI | 48505 | 471425785 | 501(C)(3) | $48,000 | Program and/or Operational Support | |
| Faith Foundation Resources | ||||||||
| 4225 Miller Road 176 | Flint | MI | 48507 | 042354456 | 501(C)(3) | $45,131 | Program and/or Operational Support | |
| Michigan Organizing Project | ||||||||
| 2610 Martin Luther King Avenue | Flint | MI | 48505 | 383058190 | 501(C)(3) | $42,000 | Program and/or Operational Support | |
| Samaritas | ||||||||
| 8131 East JeffersoN | DETROIT | MI | 48214 | 381360553 | 501(C)(3) | $40,967 | Program and/or Operational Support | |
| First Baptist Church of Flint | ||||||||
| PO Box 1109 | Flint | MI | 48501 | 381370962 | 501(C)(3) | $40,000 | Program and/or Operational Support | |
| The Disability Network | ||||||||
| 3600 South Dort Highway Suite 54 | Flint | MI | 48507 | 383039929 | 501(C)(3) | $37,431 | Program and/or Operational Support | |
| Mt Carmel Baptist Church | ||||||||
| 1610 West Pierson RoaD | Flint | MI | 48504 | 382355782 | 501(C)(3) | $35,900 | Program and/or Operational Support | |
| Bethel United Methodist Church | ||||||||
| 1309 North Ballenger | Flint | MI | 48504 | 237272939 | 501(C)(3) | $35,250 | Program and/or Operational Support | |
| Empower | ||||||||
| PO Box 311123 | Flint | MI | 48531 | 383824481 | 501(C)(3) | $35,000 | Program and/or Operational Support | |
| Wellness AIDS Services Inc | ||||||||
| 311 East Court Street | Flint | MI | 48502 | 382674052 | 501(C)(3) | $33,933 | Program and/or Operational Support | |
| St Luke's NEW Life Center | ||||||||
| 3115 Lawndale | Flint | MI | 48504 | 300296428 | 501(C)(3) | $33,900 | Program and/or Operational Support | |
| University of Michigan-Ann Arbor | ||||||||
| Development Alumni Relations 1080 | ANN ARBOR | MI | 481091106 | 386006309 | 501(C)(3) | $33,801 | Program and/or Scholarship Support | University Avenue Room 2807 |
| Girl Scouts of Southeastern Michigan | ||||||||
| 1333 Brewery Park Boulevard Suite | DETROIT | MI | 48207 | 381598947 | 501(C)(3) | $32,692 | Program and/or Operational Support | |
| Michigan State University | ||||||||
| MSU Office of Sponsored Programs Ha | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $31,550 | Scholarship Support | Administration Building 426 Auditor |
| Salem Lutheran Church | ||||||||
| 2610 Dr Martin Luther King Jr A | Flint | MI | 48505 | 381549143 | 501(C)(3) | $31,496 | Program and/or Operational Support | |
| Morning Star Missionary Baptist Church | ||||||||
| 4075 East Atherton Road | BURTON | MI | 48519 | 383397449 | 501(C)(3) | $30,000 | Program and/or Operational Support | |
| Planned Parenthood of Michigan | ||||||||
| PO Box 3673 | ANN ARBOR | MI | 48106 | 381707521 | 501(C)(3) | $28,013 | Program and/or Operational Support | |
| Urban Renaissance Center | ||||||||
| 2505 North Chevrolet Avenue | Flint | MI | 48504 | 475270395 | 501(C)(3) | $28,000 | Program and/or Operational Support | |
| McLaren Flint Foundation | ||||||||
| 401 South Ballenger Highway | Flint | MI | 48532 | 381358053 | 501(C)(3) | $27,000 | Program and/or Operational Support | |
| Wolverine State Missionary Baptist Convention | ||||||||
| 615 South Jefferson Avenue | SAGINAW | MI | 48607 | 386095426 | 501(C)(3) | $27,000 | Program and/or Operational Support | |
| Motherly Intercession Inc | ||||||||
| PO Box 311109 | Flint | MI | 48531 | 383571422 | 501(C)(3) | $25,650 | Program and/or Operational Support | |
| Genesee County Habitat for Humanity | ||||||||
| 101 Burton Street | Flint | MI | 48503 | 382899387 | 501(C)(3) | $25,583 | Program and/or Operational Support | |
| Community Based Organization Partners | ||||||||
| 529 Martin Luther King Avenue | Flint | MI | 48503 | 300566417 | 501(C)(3) | $25,000 | Program and/or Operational Support | |
| Genesee County Youth Corporation | ||||||||
| 914 Church Street | Flint | MI | 48502 | 382299753 | 501(C)(3) | $25,000 | Program and/or Operational Support | |
| Genesys Hurley Cancer Institute | ||||||||
| 302 Kensington Avenue | Flint | MI | 48503 | 383545312 | 501(C)(3) | $25,000 | Program and/or Operational Support | |
| Gerholz Center for Christian Counseling-First Pres | ||||||||
| 746 South Saginaw Street | Flint | MI | 48503 | 236393377 | 501(C)(3) | $25,000 | Program and/or Operational Support | |
| North Flint Reinvestment Corporation | ||||||||
| 1159 East Foss Avenue | Flint | MI | 48505 | 611583065 | 501(C)(3) | $25,000 | Program and/or Operational Support | |
| Flint Diaper Bank Inc | ||||||||
| 5190 Exchange Drive | Flint | MI | 48507 | 460614120 | 501(C)(3) | $25,000 | Program and/or Operational Support | |
| Voices for Children Advocacy Center | ||||||||
| 515 East Street | Flint | MI | 48503 | 432031361 | 501(C)(3) | $25,000 | Program and/or Operational Support | |
| Flint Public Library | ||||||||
| 1026 East Kearsley Street | Flint | MI | 48503 | 383522288 | 170(C)(1) | $24,800 | Program and/or Operational Support | |
| Girls on the Run Mid Michigan Inc | ||||||||
| PO Box 1836 | OWOSSO | MI | 48867 | 611513850 | 501(C)(3) | $22,832 | Program and/or Operational Support | |
| InvolvedDad | ||||||||
| PO Box 703 | Flint | MI | 48501 | 474368803 | 501(C)(3) | $21,455 | Program and/or Operational Support | |
| Michigan Technological University | ||||||||
| Scholarship Staff 1400 Townsend Dri | Houghton | MI | 499311295 | 381554664 | 170(C)(1) | $21,000 | Scholarship Support | |
| Flint Jewish Federation | ||||||||
| 5080 West Bristol Road Suite 3 | Flint | MI | 48507 | 381359257 | 501(C)(3) | $20,628 | Program and/or Operational Support | |
| MADE Institute | ||||||||
| PO Box 310246 | Flint | MI | 48531 | 473281597 | 501(C)(3) | $20,572 | Program and/or Operational Support | |
| Court Street United Methodist Church | ||||||||
| 225 West Court Street | Flint | MI | 48502 | 381359197 | 501(C)(3) | $20,045 | Program and/or Operational Support | |
| City of Grand Blanc | ||||||||
| 203 East Grand Blanc Road | GRAND BLANC | MI | 48439 | 386004555 | 170(C)(1) | $20,000 | Program and/or Operational Support | |
| Genesee Health System | ||||||||
| 420 West Fifth Avenue | Flint | MI | 48503 | 386004849 | 170(C)(1) | $20,000 | Program and/or Operational Support | |
| Holy Redeemer Parish | ||||||||
| 1227 East Bristol Road | BURTON | MI | 48529 | 381561600 | 501(C)(3) | $20,000 | Program and/or Operational Support | |
| University of Chicago | ||||||||
| 6030 S Ellis Avenue | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | $20,000 | Scholarship Support | |
| Kettering University | ||||||||
| 1700 University Avenue | Flint | MI | 48504 | 382410852 | 501(C)(3) | $19,791 | Program and/or Scholarship Support | |
| Red Ink Flint | ||||||||
| 129 North Grand Traverse Street | Flint | MI | 48503 | 261940660 | 501(C)(3) | $19,790 | Program and/or Operational Support | |
| Evergreen Community Development Initiative (ECDI) | ||||||||
| 4121 Martin Luther King Avenue | Flint | MI | 48505 | 364776666 | 501(C)(3) | $19,500 | Program and/or Operational Support | |
| First United Church | ||||||||
| 1116 West Hill Road | Flint | MI | 48507 | 383145800 | 501(C)(3) | $19,000 | Program and/or Operational Support | |
| Grace Emmanuel Baptist Church | ||||||||
| 3502 Lapeer Road | Flint | MI | 48503 | 382005153 | 501(C)(3) | $18,575 | Program and/or Operational Support | |
| St John the Evangelist Parish | ||||||||
| 404 North Dayton Street | DAVISON | MI | 48423 | 381359060 | 501(C)(3) | $18,000 | Program and/or Operational Support | |
| Genesee County Literacy Coalition | ||||||||
| 2539 Norbert Street | Flint | MI | 48504 | 383107148 | 501(C)(3) | $17,900 | Program and/or Operational Support | |
| Genesee County Community Action Resource Departmen | ||||||||
| 601 North Saginaw Street Suite 1B | Flint | MI | 48502 | 386004849 | 170(C)(1) | $17,604 | Program and/or Operational Support | |
| Fenton Center of Hope | ||||||||
| 2525 West Shiawassee Avenue | FENTON | MI | 48430 | 814143946 | 501(C)(3) | $17,090 | Program and/or Operational Support | |
| Big Brothers Big Sisters of Flint and Genesee Coun | ||||||||
| 1176 Robert T Longway Boulevard | Flint | MI | 48503 | 382259541 | 501(C)(3) | $16,976 | Program and/or Operational Support | |
| FISH Inc of Grand Blanc | ||||||||
| PO Box 367 | GRAND BLANC | MI | 48480 | 412219635 | 501(C)(3) | $16,350 | Program and/or Operational Support | |
| Ascension Genesys Foundation | ||||||||
| One Genesys Parkway | GRAND BLANC | MI | 48439 | 383591148 | 501(C)(3) | $15,104 | Program and/or Operational Support | |
| Flint Rotary Charitable Foundation | ||||||||
| 2481 Delwood Drive | CLIO | MI | 48420 | 382125941 | 501(C)(3) | $15,000 | Program and/or Operational Support | |
| Crime Stoppers of Flint & Genesee County | ||||||||
| 210 East Fifth Street | Flint | MI | 48502 | 811607918 | 501(C)(3) | $15,000 | Program and/or Operational Support | |
| Second Chance Church | ||||||||
| 5306 North Street | Flint | MI | 48505 | 412214610 | 501(C)(3) | $15,000 | Program and/or Operational Support | |
| Michigan Breastfeeding Network | ||||||||
| 503 Mall Court 296 | LANSING | MI | 48912 | 264308289 | 501(C)(3) | $15,000 | Program and/or Operational Support | |
| UMA Strong Marshall Outreach | ||||||||
| PO Box 392 | Flint | MI | 48502 | 831589324 | 501(C)(3) | $15,000 | Program and/or Operational Support | |
| Holly Area Veterans Resource Center | ||||||||
| 300 East Street Room C 309 | HOLLY | MI | 48442 | 812159362 | 501(C)(3) | $15,000 | Program and/or Operational Support | |
| Flint River Watershed Coalition | ||||||||
| 1300 Bluff Street Suite 114 | Flint | MI | 48504 | 383546239 | 501(C)(3) | $14,500 | Program and/or Operational Support | |
| North Flint Neighborhood Action Council | ||||||||
| 4119 North Saginaw Street Suite 10 | Flint | MI | 48505 | 825155450 | 501(C)(3) | $14,500 | Program and/or Operational Support | |
| Clio Area Human Services Fund | ||||||||
| 13078 Golfside Court | CLIO | MI | 48420 | 471549913 | 501(C)(3) | $14,444 | Program and/or Operational Support | |
| City of Flint | ||||||||
| 1101 South Saginaw Street | Flint | MI | 48502 | 386004611 | 170(C)(1) | $14,300 | Program and/or Operational Support | |
| Flint Public Art Project | ||||||||
| 703 Mason Street | Flint | MI | 48503 | 831903916 | 501(C)(3) | $14,005 | Program and/or Operational Support | |
| El Ballet Folklorico Estudiantil | ||||||||
| 5211 East Carpenter Road | Flint | MI | 48506 | 382139946 | 501(C)(3) | $14,000 | Program and/or Operational Support | |
| Saginaw Valley State University | ||||||||
| Campus Financial Services Center 74 | UNIVERSITY CENTER | MI | 48710 | 381798800 | 501(C)(3) | $14,000 | Scholarship Support | |
| RL Jones Community Outreach Center | ||||||||
| 6702 North Dort Highway | Flint | MI | 48505 | 821531096 | 501(C)(3) | $13,000 | Program and/or Operational Support | |
| Youth Arts Unlocked | ||||||||
| 8048 Miller Road Suite D | SWARTZ CREEK | MI | 48473 | 830933133 | 501(C)(3) | $13,000 | Program and/or Operational Support | |
| East Winds District United Methodist Church | ||||||||
| 119 South Leroy Street | FENTON | MI | 48430 | 831432172 | 501(C)(3) | $12,965 | Program and/or Operational Support | |
| Hasselbring Senior Center | ||||||||
| 1002 West Home Avenue | Flint | MI | 48505 | 475406300 | 501(C)(3) | $12,740 | Program and/or Operational Support | |
| African Drum and Dance Parents Association | ||||||||
| PO Box 310108 | Flint | MI | 485310108 | 383366679 | 501(C)(3) | $12,544 | Program and/or Operational Support | |
| Human Rights Watch Inc | ||||||||
| 350 Fifth Avenue 34th Floor | NEW YORK | NY | 101183299 | 132875808 | 501(C)(3) | $12,500 | Program and/or Operational Support | |
| Center for Higher Educational Achievement | ||||||||
| 1920 Maryland Avenue | Flint | MI | 48506 | 203458573 | 501(C)(3) | $11,498 | Program and/or Operational Support | |
| Flushing Christian Outreach Center | ||||||||
| 5409 West Pierson Road Suite 2 | FLUSHING | MI | 48433 | 205608891 | 501(C)(3) | $11,037 | Program and/or Operational Support | |
| Franklin Avenue Mission Inc | ||||||||
| 2210 North Franklin Avenue | Flint | MI | 48506 | 811717489 | 501(C)(3) | $10,800 | Program and/or Operational Support | |
| Central Michigan University | ||||||||
| Office of Financial Aid 202 Warrine | MT PLEASANT | MI | 48859 | 386004447 | 501(C)(3) | $10,400 | Scholarship Support | G-3475 West Court Street |
| First Presbyterian Church | ||||||||
| 746 South Saginaw Street | Flint | MI | 48502 | 381359204 | 501(C)(3) | $10,000 | Program and/or Operational Support | |
| Genesee County Health Department | ||||||||
| Floyd J McCree Courts Human Serv | Flint | MI | 48502 | 386004849 | 170(C)(1) | $10,000 | Program and/or Operational Support | 630 South Saginaw Street Suite 4 |
| Young Life of Genesee County | ||||||||
| G-5083 Miller Road Suite C | Flint | MI | 48507 | 840385934 | 501(C)(3) | $10,000 | Program and/or Operational Support | |
| Chosen Few Arts Council | ||||||||
| 2901 East Court Street | Flint | MI | 48506 | 300526152 | 501(C)(3) | $10,000 | Program and/or Operational Support | |
| GearUp2Lead | ||||||||
| 4119 North Saginaw Street | Flint | MI | 48505 | 472629774 | 501(C)(3) | $10,000 | Program and/or Operational Support | |
| Bharatiya Temple of Flint | ||||||||
| 1147 South Elms Road | Flint | MI | 48532 | 382310378 | 501(C)(3) | $10,000 | Program and/or Operational Support | |
| Young Artistic Minds | ||||||||
| 3414 Edgewood Court | DAVISON | MI | 48423 | 821089509 | 501(C)(3) | $10,000 | Program and/or Operational Support | |
| Fenton Alano Club | ||||||||
| 800 North Road | FENTON | MI | 48430 | 811720333 | 501(C)(3) | $10,000 | Program and/or Operational Support | |
| Clark Atlanta University | ||||||||
| Office of Student Financial Aid | ATLANTA | GA | 30314 | 581825259 | 501(C)(3) | $9,252 | Scholarship Support | 223 James P Brawley Drive SW |
| Carolyn Mawby Chorale | ||||||||
| 3058 Seymour Road | Swartz Creek | MI | 48473 | 382847417 | 501(C)(3) | $9,000 | Program and/or Operational Support | |
| Oakland University | ||||||||
| Cashiers Office North Foundation H | ROCHESTER | MI | 483094454 | 381714400 | 501(C)(3) | $9,000 | Scholarship Support | 318 Meadow Brook Road |
| Well of Hope | ||||||||
| PO Box 503 | Flint | MI | 48502 | 204340762 | 501(C)(3) | $9,000 | Program and/or Operational Support | |
| Merakey Foundation | ||||||||
| 620 East Germantown Pike | Lafayette Hill | PA | 19444 | 233005583 | 501(C)(3) | $9,000 | Program and/or Operational Support | |
| Quality Living Systems Management Corporation | ||||||||
| PO Box 7029 | Flint | MI | 48507 | 382401686 | 501(C)(3) | $8,853 | Program and/or Operational Support | |
| Hundred Club of Genesee Shiawassee and Lapeer Cou | ||||||||
| 5206 Gateway Centre Suite 100 | Flint | MI | 48507 | 382091735 | 501(C)(3) | $8,706 | Program and/or Operational Support | |
| Water and Woods Field Service Council | ||||||||
| 4205 East Court Street | BURTON | MI | 48509 | 454003240 | 501(C)(3) | $8,648 | Program and/or Operational Support | |
| Southern Lakes Parks & Recreation | ||||||||
| 150 South Leroy Street | FENTON | MI | 48430 | 383571414 | 170(C)(1) | $8,526 | Program and/or Operational Support | |
| Genesee Intermediate School District | ||||||||
| 2413 West Maple Avenue | Flint | MI | 48507 | 381714600 | 170(C)(1) | $8,500 | Program and/or Operational Support | |
| Developing Respectful Educated Aspiring Minds with | ||||||||
| 4906 Greenlawn Drive | Flint | MI | 48504 | 453643451 | 501(C)(3) | $8,000 | Program and/or Operational Support | |
| Toys for Hospitalized Children | ||||||||
| 824 Eastern Parkway | BROOKLYN | NY | 11213 | 116003180 | 501(C)(3) | $7,896 | Program and/or Operational Support | |
| Valley Area Agency on Aging | ||||||||
| 225 East Fifth Street Suite 200 | Flint | MI | 48502 | 382121108 | 501(C)(3) | $7,500 | Program and/or Operational Support | |
| Bethany Christian Services of Flint | ||||||||
| 4180 Pier North Boulevard | Flint | MI | 48504 | 381405282 | 501(C)(3) | $7,500 | Program and/or Operational Support | |
| Grand Valley State University | ||||||||
| 1 Campus Drive 100 Student Services | Flint | MI | 494019403 | 381684280 | 501(C)(3) | $7,420 | Scholarship Support | ALLENDALE |
| Olivet College | ||||||||
| Office of Financial Aid 320 S Main | OLIVET | MI | 49076 | 381459365 | 501(C)(3) | $7,400 | Scholarship Support | |
| City of Flushing | ||||||||
| 725 East Main Street | FLUSHING | MI | 48433 | 386007217 | 170(C)(1) | $6,800 | Program and/or Operational Support | |
| Christian Love Faith Center Church | ||||||||
| 3202 Flushing Road | Flint | MI | 48504 | 800870672 | 501(C)(3) | $6,500 | Program and/or Operational Support | |
| PAWS Animal Rescue | ||||||||
| PO Box 87 | Swartz Creek | MI | 48473 | 800526039 | 501(C)(3) | $6,000 | Program and/or Operational Support | |
| Northwood University | ||||||||
| Business Office 4000 Whiting Drive | MIDLAND | MI | 48640 | 381624684 | 501(C)(3) | $5,500 | Scholarship Support | |
| Whaley Historical House Association | ||||||||
| 624 East Kearsley Street | Flint | MI | 48503 | 382125558 | 501(C)(3) | $5,500 | Program and/or Operational Support | |
| Family Promise of Genesee County | ||||||||
| PO Box 4519 | Flint | MI | 48504 | 364747380 | 501(C)(3) | $5,500 | Program and/or Operational Support | |
| St Francis Prayer Center | ||||||||
| G-2381 East Carpenter Road | Flint | MI | 48505 | 382292386 | 501(C)(3) | $5,500 | Program and/or Operational Support | |
| Clingman Foundation | ||||||||
| 6099 Calkins Road | Flint | MI | 48532 | 811623501 | 501(C)(3) | $5,500 | Program and/or Operational Support | |
| Fenton Historical Society Inc | ||||||||
| 206 East Rockwell Street | FENTON | MI | 48430 | 381798651 | 501(C)(3) | $5,486 | Program and/or Operational Support | |
| Loose Senior Citizens Center | ||||||||
| 707 North Bridge Street | LINDEN | MI | 48451 | 383266054 | 501(C)(3) | $5,390 | Program and/or Operational Support | |
| Creative Expressions Dance Studio Inc | ||||||||
| PO Box 1336 | Flint | MI | 48501 | 383009456 | 501(C)(3) | $5,366 | Program and/or Operational Support | |
| St John Vianney Catholic Church | ||||||||
| 2415 Bagley Street | Flint | MI | 48504 | 381360401 | 501(C)(3) | $5,348 | Program and/or Operational Support | |
| Greater Flint Arts Council | ||||||||
| 816 South Saginaw Street | Flint | MI | 48502 | 382156116 | 501(C)(3) | $5,135 | Program and/or Operational Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 151 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2 GRANTEES RECEIVING GRANTS THAT MEET SPECIFIC CRITERIA ARE REQUIRED TO FILE A REPORT REGARDING THE USE OF THE FUNDS. REPORTS MAY BE REQUESTED MORE FREQUENTLY DEPENDING UPON THE SPECIFIC STRUCTURE OF THE GRANT OR PROJECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISAIAH OLIVER | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $224,945 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $162 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $11,536 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $14,128 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $250,771 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | ADDITIONAL COMPENSATION INFORMATION | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART I, LINE 1A THE COMMUNITY FOUNDATION WILL NOT PAY OR REIMBURSE FOR ANY HEALTH OR SOCIAL CLUB DUES OR INITIATION/MEMBERSHIP FEES. SHOULD THE COMMUNITY FOUNDATION HAVE A GOLF COURSE OR OTHER TYPE OF DINING ROOM MEMBERSHIP, IT IS INTENDED TO BE USED FOR BUSINESS RELATED MEETINGS. ANY PERSONAL, NON-BUSINESS RELATED USE OF SUCH DINING MEMBERSHIP MUST BE APPROVED IN ADVANCE BY THE PRESIDENT, AND THE EMPLOYEE MUST REIMBURSE THE COMMUNITY FOUNDATION FOR SUCH USE NO LATER THAN FIVE (5) BUSINESS DAYS AFTER RECEIPT OF THE BILL. THE COMMUNITY FOUNDATION DOES HAVE A DINING MEMBERSHIP AT A GOLF CLUB; HOWEVER, THE MEMBERSHIP IS IN THE PRESIDENT'S NAME DUE TO THE FACT THE GOLF CLUB DOES NOT ALLOW BUSINESSES TO HAVE A MEMBERSHIP. THE POLICY NOTED ABOVE IS FOLLOWED AND CLOSELY MONITORED. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $132,095 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE CFO AND IS THEN REVIEWED AND APPROVED BY THE PRESIDENT & CEO AND AUDIT COMMITTEE ON BEHALF OF THE BOARD OF TRUSTEES. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO ABSTAIN FROM DISCUSSION AND VOTING WHERE CONFLICT EXISTS. |
| PROCESS FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES | FORM 990, PART VI, SECTION B, LINES 15A & 15B INDEPENDENT COMPENSATION STUDY PERFORMED AND PRESENTED TO EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE APPROVES PRESIDENT'S SALARY ANNUALLY. |
| AVAILABILITY OF DOCUMENTS TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 THE COMMUNITY FOUNDATION MAKES AVAILABLE FOR PUBLIC INSPECTION THE LAST THREE YEARS OF ITS TAX DOCUMENTS, INCLUDING INTERNAL REVENUE SERVICE FORMS 990, 990T (IF APPLICABLE), THE COMMUNITY FOUNDATION'S APPLICATION FOR TAX EXEMPTION, IRS FORM 1023, THE CFGF BYLAWS, THE CONFLICT OF INTEREST POLICY AND THE AUDITED FINANCIAL STATEMENTS. IF THE REQUEST FOR ANY OF THESE DOCUMENTS IS MADE IN PERSON, THE REQUESTED DOCUMENTS WILL BE PROVIDED ON THE DAY OF THE REQUEST, IF POSSIBLE. IF THE REQUEST IS IN WRITING (INCLUDING EMAIL), COPIES WILL BE PROVIDED WITHIN 30 DAYS OF THE REQUEST. THE REQUESTOR WILL BE CHARGED A REASONABLE FEE FOR THE COST OF COPYING, PLUS POSTAGE. ADDITIONALLY, THESE DOCUMENTS ARE AVAILABLE ON THE WEBSITE AT WWW.CFGF.ORG. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 9 CHANGE IN SPLIT INTEREST VALUE: -16,400 |
| AUDITED FINANCIAL STATEMENTS | FORM 990, PART XII, LINE 2 THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT AS PART OF CONSOLIDATED FINANCIAL STATEMENTS, WHICH WERE REVIEWED AND APPROVED BY AN AUDIT COMMITTEE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FOUNDATION FOR THE FLINT CULTURAL CENTER | ||||||||||
| 500 S SAGINAW ST STE 200 | FLINT | MI | 48502 | 383573890 | SUPPORT ORG | MI | 509(A)(3) | 12A, I | NA | false |
| FOUNDATION FOR FLINT | ||||||||||
| 500 S SAGINAW ST STE 200 | FLINT | MI | 48502 | 812649933 | SUPPORT ORG | MI | 509(A)(3) | 12A, I | NA | false |
| FLINT KIDS LEARN | ||||||||||
| 500 S SAGINAW ST STE 200 | FLINT | MI | 48502 | 814991822 | SUPPORT ORG | MI | 509(A)(3) | 12A, I | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FIRST LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 S SAGINAW ST | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205014759 | EIN |
| Primary Activities | RENTAL REAL Estat | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | INVESTMENT | PredominantIncomeTypeTxt |
| Share Of Total Income | $34,888 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $219,581 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |