STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

COMMUNITY FOUNDATION OF GREATER FLINT: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF GREATER FLINT (EIN 38-2190667)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-30
IRS object ID
202012129349301406
Schema version
2019v5.1
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)
Return2020-07-30T20:45:10-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 HUNKINSInCareOfNm
Business Name ControlCOMMBusinessNameControlTxt
Phone8107678270PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonISAIAH OLIVERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8107678270PhoneNum
Signature2020-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJacob CookPreparerPersonNm
PTINP01240455PTIN
Phone6167747000PhoneNum
Preparation2020-05-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address165.225.222.189IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id38868920202125000003FederalOriginalSubmissionId
Federal Original Submission Id2020-07-30FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id06CA678B4DC6EDBD86AFE7FC849A61AA09857338AtSubmissionCreationDeviceId
At Submission Filing Device Id867EF1EF3F3033B4A17195ABA8B1A23AE7214211AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

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$32,409,404GrossReceiptsAmt
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 Employee23TotalEmployeeCnt
Total Volunteers281TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,147,767PYContributionsGrantsAmt
CY Contributions Grants$6,708,001CYContributionsGrantsAmt
PY Program Service Revenue$340,944PYProgramServiceRevenueAmt
CY Program Service Revenue$341,381CYProgramServiceRevenueAmt
PY Investment Income$6,296,988PYInvestmentIncomeAmt
CY Investment Income$6,780,957CYInvestmentIncomeAmt
PY Other Revenue$35PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,785,734PYTotalRevenueAmt
CY Total Revenue$13,830,339CYTotalRevenueAmt
PY Grants And Similar Paid$6,981,019PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,381,955CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,860,849PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,856,525CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$759,218CYTotalFundraisingExpenseAmt
PY Other Expenses$1,704,772PYOtherExpensesAmt
CY Other Expenses$1,710,388CYOtherExpensesAmt
PY Total Expenses$10,546,640PYTotalExpensesAmt
CY Total Expenses$9,948,868CYTotalExpensesAmt
PY Revenues Less Expenses$239,094PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,881,471CYRevenuesLessExpensesAmt
Total Assets BOY$168,401,631TotalAssetsBOYAmt
Total Assets EOY$187,171,041TotalAssetsEOYAmt
Total Liabilities BOY$1,332,830TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,110,474TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$167,068,801NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$186,060,567NetAssetsOrFundBalancesEOYAmt
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$7,945,876ExpenseAmt
Grant$6,381,955GrantAmt
Revenue$341,381RevenueAmt
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 2019, the organization provided GRANTS TO 340 DIFFERENT ORGANIZATIONS.Desc
Total Program Service Expenses$7,945,876TotalProgramServiceExpensesAmt
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 Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee23EmployeeCnt
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
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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 FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
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 HUNKINSPersonNm
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
PRESIDENT40.07.0Yes (X)$192,667$0$24,169
SUE PETERS
VP OF COMMUNITY IMPACT40.03.0$109,154$0$20,034Yes (X)
BRETT HUNKINS
EXEC. VP OF FINANCE & ADMIN40.03.0Yes (X)$122,607$0$4,333
CATHY ZELL
FORMER VP OF DEVELOPMENT40.03.0$116,000$0$10,173Yes (X)
DENISE SMITH
FORMER EXEC. DIRECTOR, FECC40.03.0$111,476$0$12,646Yes (X)
MARK PIPER
TREASURER1.00.0Yes (X)$0$0$0Yes (X)
GEORGE D WILKINSON
CHAIR1.00.0Yes (X)$0$0$0Yes (X)
LEANNE H PANDUREN
VICE-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
TRUSTEE1.00.0$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
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$651,904TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$71,355TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COLONIAL CONSULTING LLC
750 THIRD AVENUE 20TH FLOORNEW YORKNY10017INVESTMENT CONSULT$194,487
STELLAR TECHNOLOGY SOLUTIONS LLC
612 MAIN ST STE 200STROUDSBURGPA18360SOFTWARE LICENSING$101,885
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,708,001AllOtherContributionsAmt
Noncash Contributions$2,432,852NoncashContributionsAmt
Total Contributions$6,708,001TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRELATED ORGANIZATION MANAGEMENT FEESDesc
Business900099BusinessCd
Total Revenue Column$341,381TotalRevenueColumnAmt
Related Or Exempt Func Income$341,381RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$341,381TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,138,885TotalRevenueColumnAmt
Exclusion$3,138,885ExclusionAmt

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$22,221,137SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$18,577,512SecuritiesAmt
Other$1,553OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,643,625SecuritiesAmt
Other-$1,553OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,642,072TotalRevenueColumnAmt
Exclusion$3,642,072ExclusionAmt
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$13,830,339TotalRevenueColumnAmt
Related Or Exempt Func Income$341,381RelatedOrExemptFuncIncomeAmt
Exclusion$6,780,957ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,381,955TotalAmt
Program Services$6,381,955ProgramServicesAmt

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$343,776TotalAmt
Program Services$40,725ProgramServicesAmt
Management And General$218,959ManagementAndGeneralAmt
Fundraising$84,092FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,202,298TotalAmt
Program Services$480,961ProgramServicesAmt
Management And General$363,286ManagementAndGeneralAmt
Fundraising$358,051FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,746TotalAmt
Program Services$18,774ProgramServicesAmt
Management And General$11,891ManagementAndGeneralAmt
Fundraising$13,081FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$153,874TotalAmt
Program Services$53,453ProgramServicesAmt
Management And General$53,240ManagementAndGeneralAmt
Fundraising$47,181FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$112,831TotalAmt
Program Services$41,504ProgramServicesAmt
Management And General$38,330ManagementAndGeneralAmt
Fundraising$32,997FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$48,582TotalAmt
Management And General$47,167ManagementAndGeneralAmt
Fundraising$1,415FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,455TotalAmt
Program Services$1,895ProgramServicesAmt
Management And General$41,560ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$38,610TotalAmt
Program Services$38,610ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$154,768TotalAmt
Program Services$154,768ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$601,340TotalAmt
Program Services$513,043ProgramServicesAmt
Management And General$65,562ManagementAndGeneralAmt
Fundraising$22,735FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$42,434TotalAmt
Program Services$1,291ProgramServicesAmt
Fundraising$41,143FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,632TotalAmt
Program Services$11,303ProgramServicesAmt
Management And General$48,246ManagementAndGeneralAmt
Fundraising$13,083FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$133,392TotalAmt
Program Services$42,939ProgramServicesAmt
Management And General$40,138ManagementAndGeneralAmt
Fundraising$50,315FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$156,307TotalAmt
Program Services$2ProgramServicesAmt
Management And General$156,301ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$102,399TotalAmt
Program Services$48,993ProgramServicesAmt
Management And General$41,925ManagementAndGeneralAmt
Fundraising$11,481FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$110,258TotalAmt
Program Services$80,954ProgramServicesAmt
Management And General$21,128ManagementAndGeneralAmt
Fundraising$8,176FundraisingAmt

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$34,941TotalAmt
Management And General$34,941ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,980TotalAmt
Program Services$4,514ProgramServicesAmt
Management And General$10,466ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$15,634$3,506$7,107$5,021
DONOR DEVELOPMENT$87,378$22,706$48$64,624
DUES & SUBSCRIPTIONS$53,278$3,980$43,479$5,819

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,948,868TotalAmt
Program Services$7,945,876ProgramServicesAmt
Management And General$1,243,774ManagementAndGeneralAmt
Fundraising$759,218FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$451,533BOYAmt
EOY$800,125EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,073,326BOYAmt
EOY$1,036,409EOYAmt

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$46,065BOYAmt
EOY$70,570EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$844,406LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$558,564LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$217,590BOYAmt
EOY$285,842EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$75,885,081BOYAmt
EOY$85,993,656EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$90,728,036BOYAmt
EOY$98,984,439EOYAmt

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$168,401,631BOYAmt
EOY$187,171,041EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$311,209BOYAmt
EOY$574,321EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$923,229BOYAmt
EOY$435,583EOYAmt

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$98,392BOYAmt
EOY$100,570EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,332,830BOYAmt
EOY$1,110,474EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,669,789BOYAmt
EOY$18,091,369EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$150,399,012BOYAmt
EOY$167,969,198EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$167,068,801BOYAmt
EOY$186,060,567EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$168,401,631BOYAmt
EOY$187,171,041EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,881,471ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,134,078NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$23,783OtherChangesInNetAssetsAmt
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 RequiredfalseFederalGrantAuditRequiredInd

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$3,199,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,196,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,322,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,147,767CurrentTaxYearMinus1YearAmt
Current Tax Year$6,708,001CurrentTaxYearAmt
Total$45,575,237TotalAmt

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$3,199,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,196,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,322,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,147,767CurrentTaxYearMinus1YearAmt
Current Tax Year$6,708,001CurrentTaxYearAmt
Total$45,575,237TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,688,829SubstantialContributorsTotAmt
Public Support Total170$33,886,408PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,227,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,196,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,665,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,630,838CurrentTaxYearMinus1YearAmt
Current Tax Year$3,138,885CurrentTaxYearAmt
Total$14,859,148TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$35TotalAmt
FieldValueIRS element (for citing)
Total Support$60,434,420TotalSupportAmt
Gross Receipts Rltd Activities$2,705,433GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56071PublicSupportCY170Pct
Public Support PY1700.55965PublicSupportPY170Pct
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$4,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$4,000TotalLobbyingExpendituresAmt
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 Held51DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held253FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$617,209DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$4,298,176FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$956,891DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$2,935,040FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$5,224,782DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$111,117,923FundsAndOtherAccountsVlEOYAmt
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$141,483,389BeginningYearBalanceAmt
Contributions$1,706,222ContributionsAmt
Investment Earnings Or Losses$3,741,236InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,872,965GrantsOrScholarshipsAmt
Other Expenditures$56,753OtherExpendituresAmt
Administrative Expenses$1,233,701AdministrativeExpensesAmt
End Year Balance$141,767,428EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.07520BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.57260PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.35220TermEndowmentBalanceEOYPct
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$238,677DepreciationAmt
Book Value$154,820BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$443,596OtherCostOrOtherBasisAmt
Depreciation$319,887DepreciationAmt
Book Value$123,709BookValueAmt

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$285,842TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$39,666,999BookValueAmt
Method ValuationFMethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$59,317,440BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$98,984,439TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED GIFTS PAYABLEDesc
Amt$100,570Amt
FieldValueIRS element (for citing)
Total Liability$100,570TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$28,562,474TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$15,134,078NetUnrealizedGainsInvstAmt
Other Revenue-$23,783OtherRevenueAmt
Revenue Not Reported$15,110,295RevenueNotReportedAmt
Revenue Subtotal$13,452,179RevenueSubtotalAmt
Other Revenues Not Included$378,160OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$378,160RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,830,339TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,896,220TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$9,896,220ExpensesSubtotalAmt
Other Expenses Not Included$52,648OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$52,648ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,948,868TotalExpensesPerForm990Amt

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: -23,783 Schedule D, Part XI, Line 4b AGENCY FUND REVENUE: 378,160
Other adjustments - reconciliation of expensesSCHEDULE D, PART XII, LINE 4b Agency Fund expenses: 52,648

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (131 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)$910,098Program and/or Operational Support
Flint Institute of Music
1025 East Kearsley StreetFlintMI48503386159482501(C)(3)$565,704Program and/or Operational Support
Crim Fitness Foundation Inc
452 South Saginaw Street Suite 1FlintMI48502382595169501(C)(3)$476,314Program and/or Operational Support
Flint Institute of Arts
1120 East Kearsley StreetFlintMI48503381539984501(C)(3)$345,114Program and/or Operational Support
Flint and Genesee Chamber Foundation
519 South Saginaw Street Suite 200FlintMI48502237420247501(C)(3)$328,010Program and/or Operational Support
City of Flint
1101 South Saginaw StreetFlintMI48502386004611170(C)(1)$299,178Program and/or Operational Support
Local Initiatives Support Corporation
201 West Kalamazoo Avenue Room 310KalamazooMI490073726133030229501(C)(3)$209,750Program and/or Operational Support
Charles Stewart Mott Community College
1401 East Court StreetFlintMI48503382673057501(C)(3)$180,150Program and/or Scholarship Support
United Way of Genesee County
PO Box 949FlintMI48501381359516501(C)(3)$159,360Program and/or Operational Support
Communities First Inc
415 West Court StreetFlintMI48503273600343501(C)(3)$143,850Program and/or Operational Support
Sylvester Broome Empowerment Village
4119 North Saginaw StreetFlintMI48505475271086501(C)(3)$135,000Program and/or Operational Support
Neighborhood Engagement Hub
3216 Martin Luther King AvenueFlintMI48505472208674501(C)(3)$125,171Program and/or Operational Support
Flint Community Schools
923 East Kearsley StreetFlintMI48503386001185170(C)(1)$75,000Program and/or Operational Support
Michigan Nonprofit Association
330 Marshall Street Suite 200LansingMI48912382959692501(C)(3)$75,000Program and/or Operational Support
Hurley Foundation
One Hurley PlazaFlintMI48503383085047501(C)(3)$74,303Program and/or Operational Support
Flint Public Library
1026 East Kearsley StreetFlintMI48503383522288170(C)(1)$68,775Program and/or Operational Support
Genesee County Parks & Recreation Commission
5045 East Stanley RoadFlintMI48506386004849170(C)(1)$65,264Program and/or Operational Support
Easter Seals - Michigan Inc
2399 East Walton BoulevardAuburn HillsMI48326381402860501(C)(3)$56,096Program and/or Operational Support
Flint Children's Museum
1602 West University AvenueFlintMI48504382329711501(C)(3)$53,997Program and/or Operational Support
Faith Foundation Resources
4225 Miller Road 176FlintMI48507042354456501(C)(3)$52,272Program and/or Operational Support
First Presbyterian Church
746 South Saginaw StreetFlintMI48502381359204501(C)(3)$50,000Program and/or Operational Support
Valley Area Agency on Aging
225 East Fifth Street Suite 200FlintMI48502382121108501(C)(3)$50,000Program and/or Operational Support
McFarlan Charitable Corporation
700 East Kearsley StreetFlintMI48503381390531501(C)(3)$50,000Program and/or Operational Support
Whaley Children's Center
1201 North Grand TraverseFlintMI48503381358235501(C)(3)$45,005Program and/or Operational Support
Greater Flint Health Coalition
519 South Saginaw Street Suite 306FlintMI48502383301514501(C)(3)$44,220Program and/or Operational Support
Michigan State University
MSU Office of Sponsored ProgramsEast LansingMI48824386005984501(C)(3)$40,870Program and/or Scholarship Support
University of Michigan-Ann Arbor
Development Alumni RelationsAnn ArborMI481091106386006309501(C)(3)$40,812Program and/or Scholarship SupportHannah Administration Building 426
Voices for Children Advocacy Center
515 East StreetFlintMI48503432031361501(C)(3)$38,130Program and/or Operational Support1080 South University Avenue Room
Boys and Girls Club of Greater Flint
3701 North Averill AvenueFlintMI48506383381808501(C)(3)$37,861Program and/or Operational Support
The Foundation For Mott Community College
1401 East Court StreetFlintMI48503382673057501(C)(3)$34,649Program and/or Operational Support
Girl Scouts of Southeastern Michigan
1333 Brewery Park Boulevard SuiteDetroitMI48207381598947501(C)(3)$33,056Program and/or Operational Support
The Disability Network
3600 South Dort Highway Suite 54FlintMI48507383039929501(C)(3)$33,012Program and/or Operational Support
Big Brothers Big Sisters of Flint and Genesee Coun
1176 Robert T Longway BoulevardFlintMI48503382259541501(C)(3)$30,156Program and/or Operational Support
Urban Renaissance Center
2505 North Chevrolet AvenueFlintMI48504475270395501(C)(3)$30,000Program and/or Operational Support
Young Mens Christian Association of Flint
411 East Third StreetFlintMI48503381358056501(C)(3)$29,225Program and/or Operational Support
Genesee Intermediate School District
2413 West Maple AvenueFlintMI48507381714600170(C)(1)$27,500Program and/or Operational Support
Kettering University
1700 University AvenueFlintMI48504382410852501(C)(3)$25,792Program and/or Scholarship Support
Crossover Downtown Outreach Ministry
414 West Court StreetFlintMI48503382971961501(C)(3)$25,089Program and/or Operational Support
Argentine Township
9048 Silver Lake RoadLindenMI48451381810040170(C)(1)$25,000Program and/or Operational Support
Active Boys in Christ
2715 North Averill AvenueFlintMI48506815194566501(C)(3)$25,000Program and/or Operational Support
Hispanic Technology & Community Center of Greater
2101 Lewis StreetFlintMI48506386146299170(C)(1)$24,855Program and/or Operational Support
Grand Valley State University
1 Campus DriveAllendaleMI494019403381684280501(C)(3)$24,000Scholarship Support
Planned Parenthood of Michigan
PO Box 3673Ann ArborMI48106381707521501(C)(3)$23,380Program and/or Operational Support100 Student Services Building
Water and Woods Field Service Council
4205 East Court StreetBurtonMI48509454003240501(C)(3)$21,237Program and/or Operational Support
Metro Community Development Inc
503 South Saginaw Street Suite 80FlintMI48502454003240501(C)(3)$21,181Program and/or Operational Support
Michigan Faith in Action (MFA)
PO Box 480FlintMI48507562593271501(C)(3)$21,000Program and/or Operational Support
Youth Arts Unlocked
8048 Miller Road Suite DSwartz CreekMI48473830933133501(C)(3)$20,971Program and/or Operational Support
Center for Higher Educational Achievement
1920 Maryland AvenueFlintMI48506203458573501(C)(3)$20,500Program and/or Operational Support
Ennis Center for Children Inc
129 East Third StreetFlintMI48502382222428501(C)(3)$20,000Program and/or Operational Support
Genesee Health Plan
2171 South Linden RoadFlintMI48532383625439501(C)(3)$20,000Program and/or Operational Support
Grand Blanc Parks & Recreation Commission
360 East Grand Blanc RoadGrand BlancMI48439381956801170(C)(1)$20,000Program and/or Operational Support
Autism Support & Resource Center
4476 South Dort HighwayBurtonMI48529841645502501(C)(3)$20,000Program and/or Operational Support
Bharatiya Temple of Flint
1147 South Elms RoadFlintMI48532382310378501(C)(3)$20,000Program and/or Operational Support
Communication Access Center for the Deaf and Hard
1277 West Court StreetFlintMI48503381991687501(C)(3)$19,750Program and/or Operational Support
City of Fenton
301 South Leroy StreetFentonMI48430386004682170(C)(1)$19,549Program and/or Operational Support
International Center of Greater Flint
432 North Saginaw Street Suite 207FlintMI48502814903411501(C)(3)$18,500Program and/or Operational Support
Central Michigan University
Office of Financial AidMt PleasantMI48859386004447501(C)(3)$17,000Scholarship Support
Kentakee Athletic & Social Clubs
4208 Comstock AvenueFlintMI48504300590853501(C)(3)$16,136Program and/or Operational Support202 Warriner
Columbia University
205 Kent HallNew YorkNY10027131624202501(C)(3)$16,000Scholarship Support
Eye of Soul
PO Box 321273FlintMI48532472291836501(C)(3)$16,000Program and/or Operational Support1140 Amsterdam Avenue Attention P
Food Bank of Eastern Michigan
2300 Lapeer RoadFlintMI48503382379678501(C)(3)$15,784Program and/or Operational Support
Saginaw Valley State University
Campus Financial Services CenterUniversity CenterMI48710381798800501(C)(3)$15,250Scholarship Support
Court Street Village Non-Profit Housing Corporatio
727 East StreetFlintMI48503382724400501(C)(3)$15,035Program and/or Operational Support7400 Bay Road
Flint Rotary Charitable Foundation
2481 Delwood DriveClioMI48420382125941501(C)(3)$14,670Program and/or Operational Support
El Ballet Folklorico Estudiantil
5211 East Carpenter RoadFlintMI48506382139946501(C)(3)$14,000Program and/or Operational Support
Bendle Public Schools
3420 Columbine AvenueBurtonMI48529386001193501(C)(3)$13,373Program and/or Operational Support
Flint Jewish Federation
5080 West Bristol Road Suite 3FlintMI48507381359257501(C)(3)$13,145Program and/or Operational Support
InvolvedDad
PO Box 703FlintMI48501474368803501(C)(3)$13,000Program and/or Operational Support
Friends of For-Mar Foundation Inc
4274 Pebble Creek BoulevardGrand BlancMI48439382092141501(C)(3)$12,850Program and/or Operational Support
Human Rights Watch Inc
11500 West Olympic BoulevardLos AngelesCA90064132875808501(C)(3)$12,500Program and/or Operational Support
YWCA of Greater Flint
801 South Saginaw StreetFlintMI48502381360597501(C)(3)$12,235Program and/or Operational SupportSuite 608
Red Ink Flint
129 North Grand Traverse StreetFlintMI48503261940660501(C)(3)$12,000Program and/or Operational Support
Leader Dogs for the Blind
1039 South Rochester RoadRochester HillsMI48307381366931501(C)(3)$11,500Program and/or Operational Support
Ferris Wheel Innovation Center
601 South Saginaw Street Suite 500FlintMI48502815434313501(C)(3)$11,500Program and/or Operational Support
Flint Fresh
3325 East Court StreetFlintMI48506812840219501(C)(3)$11,500Program and/or Operational Support
DreamChasers Inc
1714 North McCadden Place Suite 12HollywoodCA90028812381061501(C)(3)$11,250Program and/or Operational Support
Genesee County Habitat for Humanity
101 Burton StreetFlintMI48503382899387501(C)(3)$11,083Program and/or Operational Support
American Diabetes Association
20700 Civic Center Drive Suite 100SouthfieldMI48034131623888501(C)(3)$11,000Program and/or Operational Support
Chosen Few Arts Council
2901 East Court StreetFlintMI48506300526152501(C)(3)$11,000Program and/or Operational Support
The Leukemia & Lymphoma Society
1471 East 12 Mile RoadMadison HeightsMI48071135644916501(C)(3)$11,000Program and/or Operational Support
MADE Institute
PO Box 310246FlintMI48531473281597501(C)(3)$10,250Program and/or Operational Support
Flint Public Art Project
703 Mason StreetFlintMI48503831903916501(C)(3)$10,200Program and/or Operational Support
Shelter of Flint Inc
924 Cedar StreetFlintMI48503382620824501(C)(3)$10,163Program and/or Operational Support
Girls on the Run Mid Michigan Inc
PO Box 1836OwossoMI48867611513850501(C)(3)$10,125Program and/or Operational Support
Bethel United Methodist Church
1309 North BallengerFlintMI48504237272939501(C)(3)$10,000Program and/or Operational Support
North Flint Reinvestment Corporation
1159 East Foss AvenueFlintMI48505611583065501(C)(3)$10,000Program and/or Operational Support
Prince of Peace Baptist Church
1417 Stevenson StreetFlintMI48504383106140501(C)(3)$10,000Program and/or Operational Support
Arab Community Center for Economic & Social Servic
2651 Saulino CourtDearbornMI48120237444497501(C)(3)$10,000Program and/or Operational Support
CORD USA
5206 Gateway Center Suite 100FlintMI48507270540459501(C)(3)$10,000Program and/or Operational Support
Dedicated Believers Ministries
1509 Woodslea DriveFlintMI48507465225975501(C)(3)$9,900Program and/or Operational Support
Edible Flint
605 North Saginaw Street Suite 1AFlintMI48502454356342501(C)(3)$9,826Program and/or Operational Support
Eagle's Nest Academy
5005 Cloverlawn DriveFlintMI48504464882722501(C)(3)$9,000Program and/or Operational Support
Argentine Township Police Department
8274 Silver Lake RoadLindenMI48451381810040170(C)(1)$9,000Program and/or Operational Support
Quality Living Systems Management Corporation
PO Box 7029FlintMI48507382401686501(C)(3)$8,856Program and/or Operational Support
Hundred Club of Genesee Shiawassee and Lapeer Cou
5206 Gateway Centre Suite 100FlintMI48507382091735501(C)(3)$8,710Program and/or Operational Support
Carolyn Mawby Chorale
3058 Seymour RoadSwartz CreekMI48473382847417501(C)(3)$8,500Program and/or Operational Support
Peckham Vocational Industries Inc
3510 Capital City BoulevardLansingMI489062102382322117501(C)(3)$8,500Program and/or Operational Support
Friends of the Grand Blanc Grid
5500 Woodfield ParkwayGrand BlancMI48439841970348501(C)(3)$8,500Program and/or Operational Support
Ascension Genesys Foundation
One Genesys ParkwayGrand BlancMI48439383591148501(C)(3)$8,415Program and/or Operational Support
The Salvation Army
211 West Kearsley StreetFlintMI48502381370971501(C)(3)$8,067Program and/or Operational Support
American Arab Heritage Council
416 North Saginaw Street Suite 220FlintMI48502382810236501(C)(3)$8,000Program and/or Operational Support
Fenton Area Public Schools
3100 Owen RoadFentonMI48430386021099170(C)(1)$8,000Program and/or Operational Support
Flint River Watershed Coalition
1300 Bluff Street Suite 114FlintMI48504383546239501(C)(3)$8,000Program and/or Operational Support
Oakland University
Cashiers OfficeRochesterMI483094454381714400501(C)(3)$8,000Scholarship Support
Miracle League of Greater Flint
8493 Joseph StreetGrand BlancMI48439812485532501(C)(3)$8,000Program and/or Operational SupportNorth Foundation Hall Rm 120Q 318
St Luke's NEW Life Center
3115 LawndaleFlintMI48504300296428501(C)(3)$7,500Program and/or Operational Support
The Regents of the University of Michigan
C/O University of Michigan-FlintFlintMI48502300296428501(C)(3)$7,500Program and/or Operational Support
RL Jones Community Outreach Center
6702 North Dort HighwayFlintMI48505821531096501(C)(3)$7,500Program and/or Operational Support303 East Kearsley Street
Fenton Community Orchestra
PO Box 73FentonMI48430273332801501(C)(3)$7,000Program and/or Operational Support
Jazz on Wheels
PO Box 1313FlintMI48501201350129501(C)(3)$7,000Program and/or Operational Support
Clingman Foundation
6099 Calkins RoadFlintMI48532811623501501(C)(3)$7,000Program and/or Operational Support
Camp Kesem National
PO Box 452Culver CityCA90232510454157501(C)(3)$7,000Program and/or Operational Support
Carman-Ainsworth Community Schools
Attn Business OfficeFlintMI48532386001213170(C)(1)$6,887Program and/or Operational Support
Hasselbring Senior Center
1002 West Home AvenueFlintMI48505475406300501(C)(3)$6,647Program and/or Operational SupportG-3475 West Court Street
Martus Luna Memorial Association
2101 Lewis StreetFlintMI48506352204229501(C)(3)$6,600Program and/or Operational Support
Ferris State University
Loan Disbursement OfficeBig RapidsMI49307378581221170(C)(1)$6,500Scholarship Support
City of Grand Blanc
203 East Grand Blanc RoadGrand BlancMI48439386004555170(C)(1)$6,253Program and/or Operational Support1201 South State Street
Eastern Michigan University
Financial AidYpsilantiMI48197386005986170(C)(1)$6,200Scholarship Support
Old Newsboys of Flint
6255 Taylor DriveFlintMI48507386020365501(C)(3)$6,050Program and/or Operational Support403 Pierce Hall
Wellesley College
Student Financial ServicesWellesleyMA024818203042103637501(C)(3)$6,000Scholarship Support
UMA Strong Marshall Outreach
PO Box 392FlintMI48502831589324501(C)(3)$6,000Program and/or Operational SupportSchneider Center 122 106 Central S
GearUp2Lead
1309 North Ballenger HighwayFlintMI48504472629774501(C)(3)$6,000Program and/or Operational Support
Agape Community Outreach
3641 Wyoming AvenueFlintMI48506383612106501(C)(3)$5,900Program and/or Operational Support
Catholic Charities of Shiawassee and Genesee Count
901 Chippewa StreetFlintMI48503381359243501(C)(3)$5,772Program and/or Operational Support
Carriage Town Historic Neighborhood Association
PO Box 1151FlintMI48501382587577501(C)(3)$5,500Program and/or Operational Support
Greater Holy Temple Church of God in Christ
6702 North Dort HighwayFlintMI48505510573488501(C)(3)$5,500Program and/or Operational Support
Higher Quality of Life Ministries
5601 North Saginaw StreetFlintMI48505141963911501(C)(3)$5,450Program and/or Operational Support
Loose Senior Citizens Center
707 North Bridge StreetLindenMI48451383266054501(C)(3)$5,398Program and/or Operational Support
Greater Flint Arts Council
816 South Saginaw StreetFlintMI48502382156116501(C)(3)$5,143Program and/or Operational Support
Genesee County Free Medical Clinic
2437 Welch BoulevardFlintMI48504382995700501(C)(3)$5,100Program and/or Operational Support
Clio Center for the Arts
3370 West Vienna RoadClioMI48420382890953501(C)(3)$5,040Program and/or Operational Support
FieldValueIRS element (for citing)
Total501c3 Org131Total501c3OrgCnt
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
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$192,608BaseCompensationFilingOrgAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Other Compensation Filing Org$59OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$9,912DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$14,257NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$216,836TotalCompensationFilingOrgAmt

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
Contribution18ContributionCnt
Noncash Contributions Rpt F990$961,510NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,471,342NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN BFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REPORTS THE TOTAL NUMBER OF CONTRIBUTIONS OF PUBLICLY TRADED AND CLOSELY HELD SECURITIES RECEIVED IN COLUMN B.ExplanationTxt

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 EXECUTIVE VP OF FINANCE & ADMINISTRATION AND IS THEN REVIEWED AND APPROVED BY THE PRESIDENT 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: -23,783
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$39,966ShareOfTotalIncomeAmt
Share Of EOY Assets$228,830ShareOfEOYAssetsAmt
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 OrgYes (true)GiftGrntOrCapContriToOthOrgInd
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