KALAMAZOO COMMUNITY FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: KALAMAZOO COMMUNITY FOUNDATION (EIN 38-3333202)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-09
IRS object ID: 202013149349302051
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-09T10:46:11-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383333202	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN SPRINGGATE	PersonNm
Person Title	VP OF FINANCE AND ADMIN	PersonTitleTxt
Phone	2693814416	PhoneNum
Signature	2020-10-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VICKI L VANDENBERG CPA	PreparerPersonNm
PTIN	P00100422	PTIN
Phone	2695674500	PhoneNum
Preparation	2020-10-30	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.144.97.93	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-30	IPDt
IP Tm	15:55:19	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	737380BCD7AD51223FD12A91753DF01CE9F34789	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUSAN SPRINGGATE	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$424,382,775	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.KALFOUND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	THE KALAMAZOO COMMUNITY FOUNDATION'S MISSION IS TO REMOVE BARRIERS THROUGH BUILDING RELATIONSHIPS AND CONNECTING RESOURCES SO PEOPLE CAN REACH FULL POTENTIAL.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	240	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,344,358	PYContributionsGrantsAmt
CY Contributions Grants	$9,748,923	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$30,588,147	PYInvestmentIncomeAmt
CY Investment Income	$42,176,473	CYInvestmentIncomeAmt
PY Other Revenue	$44,738	PYOtherRevenueAmt
CY Other Revenue	$45,207	CYOtherRevenueAmt
PY Total Revenue	$40,977,243	PYTotalRevenueAmt
CY Total Revenue	$51,970,603	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,535,349	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$17,628,741	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,826,474	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,053,405	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,462,497	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,552,575	PYOtherExpensesAmt
CY Other Expenses	$2,602,436	CYOtherExpensesAmt
PY Total Expenses	$22,914,398	PYTotalExpensesAmt
CY Total Expenses	$23,284,582	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,062,845	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$28,686,021	CYRevenuesLessExpensesAmt
Total Assets BOY	$472,138,282	TotalAssetsBOYAmt
Total Assets EOY	$548,863,432	TotalAssetsEOYAmt
Total Liabilities BOY	$4,574,214	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,655,528	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$467,564,068	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$544,207,904	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE KALAMAZOO COMMUNITY FOUNDATION'S MISSION IS TO REMOVE BARRIERS THROUGH BUILDING RELATIONSHIPS AND CONNECTING RESOURCES SO PEOPLE CAN REACH FULL POTENTIAL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,324,915	ExpenseAmt
Grant	$5,724,704	GrantAmt
Desc	UNRESTRICTED FUNDS: DONORS HAVE ESTABLISHED UNRESTRICTED FUNDS WHICH ALLOW THE COMMUNITY FOUNDATION TO RESPOND TO THE MOST CHALLENGING NEEDS IN THE COMMUNITY, RESPOND QUICKLY TO EMERGENCIES, AND FACILITATE INNOVATIVE RESPONSES TO COMMUNITY CHALLENGES TO MEET THE VISION OF A COMMUNITY WHERE EVERY PERSON CAN REACH FULL POTENTIAL. WE BELIEVE EQUITY AND EDUCATION ARE THE BEST PATHWAYS TO MAKING THIS VISION A REALITY, AND THAT ALL PEOPLE (REGARDLESS OF ETHNICITY, RACE, AGE, GENDER IDENTITY, SEXUAL ORIENTATION, ECONOMIC CIRCUMSTANCE, PHYSICAL AND MENTAL ABILITIES AND CHARACTERISTICS, LEGAL RESIDENT STATUS AND PHILOSOPHY) AND ORGANIZATIONS FROM ALL SECTORS MUST WORK TOGETHER TO IDENTIFY AND ADDRESS OUR COMMUNITY'S PROBLEMS AND THEIR ROOT CAUSES TO CREATE THE COMMUNITY IN WHICH WE ALL WANT TO LIVE.DESPITE OUR COLLECTIVE BEST EFFORTS, SYSTEMS REMAIN THAT SERVE SOME GROUPS OF PEOPLE AND EXCLUDE OR MARGINALIZE OTHERS. TOO MANY CHILDREN ARE ALREADY BEHIND WHEN THEY START SCHOOL, WHICH MEANS THEY ARE LESS LIKELY TO HAVE A SUCCESSFUL ACADEMIC CAREER. THERE ARE STILL TOO MANY PEOPLE WHO DON'T HAVE SAFE AND AFFORDABLE HOMES, HEALTHY OR ENOUGH FOOD, OR THE SKILLS OR EDUCATION THEY NEED TO GET A JOB THAT PAYS ENOUGH TO PROVIDE THESE BASIC NEEDS. THEREFORE, OUR GREATEST INVESTMENTS WILL BE IN EFFORTS THAT ADDRESS BOTH EQUITY AND EDUCATION.LEARN MORE AT: HTTP://WWW.KALFOUND.ORG/GRANTS/OURPRIORITIES/TABID/508/DEFAULT.ASPX	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,416,401	ExpenseAmt
Grant	$1,121,041	GrantAmt
Desc	SCHOLARSHIP FUNDS PROVIDED FELLOWSHIPS AND SCHOLARSHIPS TO 333 STUDENTS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$419,025	ExpenseAmt
Desc	THE TRUTH, RACIAL HEALING & TRANSFORMATION (TRHT) IS A NATIONAL AND COMMUNITY BASED EFFORT TO ENGAGE COMMUNITIES, ORGANIZATIONS AND INDIVIDUALS FROM MULTIPLE SECTORS IN RACIAL HEALING AND ADDRESSING PRESENT-DAY INEQUITIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$11,037,013	ExpenseAmt
Grant	$10,782,996	GrantAmt
Desc	OTHER FUNDS ESTABLISHED BY DONORS WITH RESTRICTIONS WHICH PROVIDE GRANTS WITHIN AND WITHOUT KALAMAZOO COUNTY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$11,037,013	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$10,782,996	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$19,197,354	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	78	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	42	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN SPRINGGATE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2693814416	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CAROLYN PICKETT-ERWAY
CEO/PRESIDENT	46.00	1.00	Yes (X)	$241,921	$0	$16,013
SUSAN SPRINGGATE
VP, FINANCE & ADMIN.	49.00	1.00	Yes (X)	$159,418	$0	$16,991
JOANNA DALES
VP, DONOR RELATIONS	48.00	0.00	Yes (X)	$140,049	$0	$11,702
MARTHA GONZALEZ-CORTES
VP, COMMUNITY INVESTMENT	49.00	0.00	Yes (X)	$109,902	$0	$24,435
CAROLYN WILLIAMS
CHAIRMAN/TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
FRANK SARDONE
VICE CHAIR/TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES ESCAMILLA
TRUSTEE	3.00	0.00		$0	$0	$0	Yes (X)
JORGE GONZALEZ
TRUSTEE	3.00	1.00		$0	$0	$0	Yes (X)
MARY HARPER
TRUSTEE	3.00	0.00		$0	$0	$0	Yes (X)
STEPHEN JOHNSON
TRUSTEE	3.00	1.00		$0	$0	$0	Yes (X)
SYDNEY PARFET
TRUSTEE	3.00	0.00		$0	$0	$0	Yes (X)
AMY UPJOHN
TRUSTEE	3.00	0.00		$0	$0	$0	Yes (X)
VON WASHINGTON JR
TRUSTEE	3.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$651,290	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$69,141	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PNC
767 WEST BIG BEAVER ROAD	TROY	MI	48084	ASSET INVESTMENT MANAGEMENT SERVICES	$201,949
GREENLEAF TRUST
211 SOUTH ROSE STREET	KALAMAZOO	MI	49007	ASSET INVESTMENT MANAGEMENT SERVICES	$122,678
LOOMIS SAYLES & COMPANY LP
ONE FINANCIAL CENTER	BOSTON	MA	02111	ASSET INVESTMENT MANAGEMENT SERVICES	$121,854
PRUDENTIAL INVESTMENT MANAGEMENT
751 BROAD STREET	NEWARK	NJ	07102	ASSET INVESTMENT MANAGEMENT SERVICES	$104,914
FIFTH THIRD BANK
111 LYON ST NW	GRAND RAPIDS	MI	49503	ASSET INVESTMENT MANAGEMENT SERVICES	$102,955

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$64,109	FederatedCampaignsAmt
Related Organizations	$785,000	RelatedOrganizationsAmt
All Other Contributions	$8,899,814	AllOtherContributionsAmt
Noncash Contributions	$1,818,201	NoncashContributionsAmt
Total Contributions	$9,748,923	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,841,981	TotalRevenueColumnAmt
Exclusion	$10,841,981	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$403,746,664	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$372,412,172	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$31,334,492	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,334,492	TotalRevenueColumnAmt
Exclusion	$31,334,492	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
SPONSORSHIP ANNUAL MTG	900099	$32,164	$32,164
OTHER	900099	$13,043	$13,043

Field	Value	IRS element (for citing)
Other Revenue Total	$45,207	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,970,603	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$42,221,680	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$16,507,700	TotalAmt
Program Services	$16,507,700	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,121,041	TotalAmt
Program Services	$1,121,041	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$723,808	TotalAmt
Program Services	$154,856	ProgramServicesAmt
Management And General	$408,706	ManagementAndGeneralAmt
Fundraising	$160,246	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,730,734	TotalAmt
Program Services	$464,937	ProgramServicesAmt
Management And General	$739,460	ManagementAndGeneralAmt
Fundraising	$526,337	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$93,459	TotalAmt
Program Services	$25,236	ProgramServicesAmt
Management And General	$39,655	ManagementAndGeneralAmt
Fundraising	$28,568	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$338,048	TotalAmt
Program Services	$86,982	ProgramServicesAmt
Management And General	$144,844	ManagementAndGeneralAmt
Fundraising	$106,222	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$167,356	TotalAmt
Program Services	$41,782	ProgramServicesAmt
Management And General	$78,248	ManagementAndGeneralAmt
Fundraising	$47,326	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,771	TotalAmt
Management And General	$3,886	ManagementAndGeneralAmt
Fundraising	$3,885	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,620	TotalAmt
Management And General	$42,620	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$3,105	TotalAmt
Management And General	$3,105	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$782,349	TotalAmt
Management And General	$782,349	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$513,715	TotalAmt
Program Services	$217,725	ProgramServicesAmt
Management And General	$271,963	ManagementAndGeneralAmt
Fundraising	$24,027	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$103,288	TotalAmt
Program Services	$1,909	ProgramServicesAmt
Management And General	$51,362	ManagementAndGeneralAmt
Fundraising	$50,017	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$124,616	TotalAmt
Program Services	$4,313	ProgramServicesAmt
Management And General	$109,613	ManagementAndGeneralAmt
Fundraising	$10,690	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$256,863	TotalAmt
Program Services	$24,946	ProgramServicesAmt
Management And General	$215,380	ManagementAndGeneralAmt
Fundraising	$16,537	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$257,119	TotalAmt
Program Services	$377	ProgramServicesAmt
Management And General	$256,666	ManagementAndGeneralAmt
Fundraising	$76	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$145,708	TotalAmt
Program Services	$49,114	ProgramServicesAmt
Management And General	$69,025	ManagementAndGeneralAmt
Fundraising	$27,569	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$182,406	TotalAmt
Program Services	$97,085	ProgramServicesAmt
Management And General	$44,777	ManagementAndGeneralAmt
Fundraising	$40,544	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$64,640	TotalAmt
Management And General	$64,640	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,267	TotalAmt
Management And General	$10,267	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INDIRECT COSTS	$88,062	$399,351	-$726,742	$415,453
MEMBERSHIPS	$19,907		$14,907	$5,000

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,284,582	TotalAmt
Program Services	$19,197,354	ProgramServicesAmt
Management And General	$2,624,731	ManagementAndGeneralAmt
Fundraising	$1,462,497	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$349,091	BOYAmt
EOY	$760,711	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,027,203	BOYAmt
EOY	$5,107,948	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$540,310	BOYAmt
EOY	$547,629	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,247,511	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,029,480	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$282,672	BOYAmt
EOY	$218,031	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$146,481,323	BOYAmt
EOY	$174,032,334	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$312,191,841	BOYAmt
EOY	$358,615,190	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,892,923	BOYAmt
EOY	$2,189,393	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,372,919	BOYAmt
EOY	$7,392,196	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$472,138,282	BOYAmt
EOY	$548,863,432	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$408,798	BOYAmt
EOY	$457,383	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$789,700	BOYAmt
EOY	$1,013,052	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$260,000	BOYAmt
EOY	$200,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,115,716	BOYAmt
EOY	$2,985,093	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,574,214	BOYAmt
EOY	$4,655,528	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	$38,699,019	BOYAmt
EOY	$42,268,644	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$428,865,049	BOYAmt
EOY	$501,939,260	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$467,564,068	BOYAmt
EOY	$544,207,904	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$472,138,282	BOYAmt
EOY	$548,863,432	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$28,686,021	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$48,294,615	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$336,800	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,722,177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,689,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,269,161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,344,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,748,922	CurrentTaxYearAmt
Total	$59,773,885	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,722,177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,689,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,269,161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,344,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,748,922	CurrentTaxYearAmt
Total	$59,773,885	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$12,308,113	SubstantialContributorsTotAmt
Public Support Total170	$47,465,772	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,891,346	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,747,231	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,315,481	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,215,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,841,981	CurrentTaxYearAmt
Total	$48,011,519	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,153	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,312	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,738	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,207	CurrentTaxYearAmt
Total	$183,105	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$107,968,509	TotalSupportAmt
Public Support CY170	0.43960	PublicSupportCY170Pct
Public Support PY170	0.45550	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2015 AMOUNT: $ 17,695. 2016 AMOUNT: $ 19,153. 2017 AMOUNT: $ 56,312. 2018 AMOUNT: $ 44,738. 2019 AMOUNT: $ 45,207.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,105	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,105	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$2,000	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,105	FilingOrganizationsTotalAmt
Affiliated Group Total	$3,105	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$19,194,249	FilingOrganizationsTotalAmt
Affiliated Group Total	$19,194,249	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$19,197,354	FilingOrganizationsTotalAmt
Affiliated Group Total	$19,197,354	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$3,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,500,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$8,677	CurrentYearMinus2Amt
Current Year Minus1	$5,966	CurrentYearMinus1Amt
Current Year	$3,105	CurrentYearAmt
Total	$17,748	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$750,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,125,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$3,067	CurrentYearMinus2Amt
Current Year Minus1	$5,966	CurrentYearMinus1Amt
Current Year	$1,105	CurrentYearAmt
Total	$10,138	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	191	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	27	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$3,019,471	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$50,135	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$3,660,664	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$561,229	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$55,846,235	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$8,796,550	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$382,491,140	BeginningYearBalanceAmt
Contributions	$21,133,077	ContributionsAmt
Investment Earnings Or Losses	$39,805,501	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,896,346	GrantsOrScholarshipsAmt
Other Expenditures	$2,096,755	OtherExpendituresAmt
Administrative Expenses	$2,569,080	AdministrativeExpensesAmt
End Year Balance	$427,867,537	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$402,291,929	BeginningYearBalanceAmt
Contributions	$3,782,705	ContributionsAmt
Investment Earnings Or Losses	-$7,120,550	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,445,508	GrantsOrScholarshipsAmt
Other Expenditures	$2,187,626	OtherExpendituresAmt
Administrative Expenses	$1,829,810	AdministrativeExpensesAmt
End Year Balance	$382,491,140	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.03020	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.96980	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$620,693	OtherCostOrOtherBasisAmt
Depreciation	$412,081	DepreciationAmt
Book Value	$208,612	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$626,818	OtherCostOrOtherBasisAmt
Depreciation	$617,399	DepreciationAmt
Book Value	$9,419	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$218,031	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BLACKROCK EQUITY INDEX	$140,443,940	F
JENNISON INTERMEDIATE	$49,809,654	F
DFA SMALL CAP VALUE	$38,447,133	F
DFA INTERNATIONAL SMALL CAP VALUE	$39,327,028	F
DFA EMERGING MARKETS	$38,344,610	F
REAL ESTATE INVESTMENT TRUST	$10,024,666	F
LOOMIS SAYLES	$42,218,159	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$358,615,190	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	GIFT ANNUITIES PAYABLE	Desc
Amt	$2,985,093	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,985,093	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

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

PART X, LINE 2:

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (221 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
AACORN FARM INC
6209 SOUTH 34TH STREET	KALAMAZOO	MI	49048	452576096	501(C)(3)	$160,450	HUMAN SERVICE-MULTIPURPOSE/OTHER
ACT SOCIALLY KALAMAZOO INC
714 STAPLES AVE	KALAMAZOO	MI	49007	811839378	501(C)(3)	$5,900	EDUCATION
ALONGSIDE INC
PO BOX 587	RICHLAND	MI	49083	233039227	501(C)(3)	$8,750	MENTAL HEALTH/CRISIS INTERVENTION
AL-VAN HUMANE SOCIETY
P O BOX 421	SOUTH HAVEN	MI	490909769	382072192	501(C)(3)	$30,000	ANIMAL-RELATED
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE
220 EAST 42ND STREET	NEW YORK	NY	10017	131656634	501(C)(3)	$50,000	INTERNATIONAL FOREIGN AFFAIRS AND NATIONAL SECURITY
AMERICAN RED CROSS
5640 VENTURE COURT	KALAMAZOO	MI	490091860	530196605	501(C)(3)	$75,600	COMMUNITY IMPROVEMENT/CAPACITY BUILDING
ANIMAL'S BEST FRIEND INC FUND
PO BOX 443	OSHTEMO	MI	490770443	382356433	501(C)(3)	$10,569	ANIMAL-RELATED
ANN ARBOR CENTER FOR INDEPENDENT LIVING
3941 RESEARCH PARK DR	ANN ARBOR	MI	48108	382133063	501(C)(3)	$15,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
ARTS COUNCIL OF GREATER KALAMAZOO
359 S KALAMAZOO MALL STE 203	KALAMAZOO	MI	49007	386121183	501(C)(3)	$123,514	ARTS, CULTURE & HUMANITIES
AUDUBON SOCIETY OF KALAMAZOO
PO BOX 19333	KALAMAZOO	MI	490190333	382806607	501(C)(3)	$19,907	ENVIRONMENT
BANGOR PUBLIC HIGH SCHOOL
801 W ARLINGTON ROAD	BANGOR	MI	49013	386003972	GOVERNMENTAL	$5,716	EDUCATION
BANGOR PUBLIC SCHOOLS
801 WEST ARLINGTON STREET	BANGOR	MI	49013	386003912	GOVERNMENTAL	$19,114	EDUCATION
BETHANY REFORMED CHURCH
1833 S BURDICK STREET	KALAMAZOO	MI	49001	381415381	501(C)(3)	$25,568	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
BIG BROTHERS BIG SISTERS A COMMUNITY OF CARING
3501 COVINGTON RD	KALAMAZOO	MI	49001	381720832	501(C)(3)	$65,300	YOUTH DEVELOPMENT
BLACK ARTS & CULTURAL CENTER
359 S KALAMAZOO MALL STE 202	KALAMAZOO	MI	49007	382730761	501(C)(3)	$49,190	ARTS, CULTURE & HUMANITIES
BORGESS FOUNDATION
1521 GULL ROAD MSB 300	KALAMAZOO	MI	49048	237222558	501(C)(3)	$79,473	EDUCATION
BOY SCOUT TROOP #205
120 ABBINGTON CT	BATTLE CREEK	MI	49015	382350867	501(C)(3)	$8,500	YOUTH DEVELOPMENT
BOY SCOUTS OF AMERICA-SOUTHERN SHORES FIELD SERVICE COUNCIL
3497 SOUTH 9TH STREET	KALAMAZOO	MI	49009	454003240	501(C)(3)	$22,500	YOUTH DEVELOPMENT
BOYS & GIRLS CLUBS OF GREATER KALAMAZOO
915 LAKE STREET	KALAMAZOO	MI	49001	381627080	501(C)(3)	$70,148	YOUTH DEVELOPMENT
BOYS TOWN JERUSALEM FOUNDATION OF AMERICA
110 HILLSIDE BLVD SUITE 14	LAKEWOOD	NJ	08701	115324002	501(C)(3)	$40,000	EDUCATION
BRONSON HEALTH FOUNDATION
301 JOHN STREET BOX C	KALAMAZOO	MI	490075295	382415081	501(C)(3)	$145,000	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
BUILDING BLOCKS OF KALAMAZOO
1009 STOCKBRIDGE AVE	KALAMAZOO	MI	49001	061705642	501(C)(3)	$5,100	ECONOMIC DEVELOPMENT
CAN-DO KITCHEN
3501 LAKE STREET	KALAMAZOO	MI	49048	475608928	501(C)(3)	$22,500	ECONOMIC DEVELOPMENT
CFLEADS
PO BOX 509	ACCORD	MA	02018	431645180	501(C)(3)	$10,000	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
CHEFF THERAPEUTIC RIDING CENTER
8450 N 43RD ST	AUGUSTA	MI	49012	386061238	501(C)(3)	$5,600	RECREATION, LEISURE & SPORTS, ATHLETICS
CHRIST CHURCH EPISCOPAL SCHOOL
245 CAVALIER DR	GREENVILLE	SC	29607	571122062	501(C)(3)	$12,000	EDUCATION
CHRISTIAN NEIGHBORS
P O BOX 53	PLAINWELL	MI	49080	383451688	501(C)(3)	$25,500	HUMAN SERVICE-MULTIPURPOSE/OTHER
CITY OF KALAMAZOO
241 WEST SOUTH STREET	KALAMAZOO	MI	49007	396004627	501(C)(3)	$26,700	PUBLIC AFFAIRS/SOCIETY BENEFIT
CITY OF KALAMAZOO PARKS & RECREATION
251 MILLS ST	KALAMAZOO	MI	49048	396004627	501(C)(3)	$56,874	PUBLIC AFFAIRS/SOCIETY BENEFIT
CLINTON COUNTY REGIONAL EDUCATION AGENCY
1013 S US HWY 27 STE A	ST JOHNS	MI	48879	386026085	501(C)(3)	$40,000	EDUCATION
COMMUNITIES IN SCHOOLS OF KALAMAZOO
125 W EXCHANGE PLACE	KALAMAZOO	MI	49007	382873188	501(C)(3)	$248,031	EDUCATION
COMMUNITY AIDS RESOURCE AND EDUCATION SERVICES
629 PIONEER STREET STE 200	KALAMAZOO	MI	49008	382784545	501(C)(3)	$16,500	DISEASE/DISORDER/MEDICAL DISCIPLINES
COMMUNITY HEALING CENTERS
2615 STADIUM DR	KALAMAZOO	MI	49008	381961500	501(C)(3)	$182,479	MENTAL HEALTH/CRISIS INTERVENTION
COMMUNITY HOMEWORKS
810 BRYANT STREET	KALAMAZOO	MI	49001	271037159	501(C)(3)	$7,000	HOUSING & SHELTER
COMMUNITY LIVING OPTIONS INC
626 REED AVENUE	KALAMAZOO	MI	49001	382433400	501(C)(3)	$14,500	MENTAL HEALTH/CRISIS INTERVENTION
COMSTOCK PUBLIC SCHOOLS
3010 GULL ROAD	KALAMAZOO	MI	49048	386001926	GOVERNMENTAL	$9,000	EDUCATION
CONGREGATION OF MOSES
2501 STADIUM DRIVE	KALAMAZOO	MI	490081694	381783540	501(C)(3)	$156,595	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
CONSTANCE BROWN HEARING CENTERS
1634 GULL ROAD SUITE 201	KALAMAZOO	MI	49048	381410463	501(C)(3)	$33,131	HEALTH CARE
COUNCIL OF MICHIGAN FOUNDATIONS
ONE SOUTH HARBOR AVE STE L5	GRAND HAVEN	MI	49417	386263347	501(C)(3)	$19,400	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
COUNCIL ON FOUNDATIONS INC
PO BOX 75661	BALTIMORE	MD	212755661	136068327	501(C)(3)	$21,350	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
COUNT MI VOTE EDUCATION FUND
PO BOX 16180	LANSING	MI	48901	831771426	501(C)(3)	$20,000	PUBLIC AFFAIRS/SOCIETY BENEFIT
DAY BIBLE CHURCH
135 BASELINE ROAD	BATTLE CREEK	MI	49017	386108004	501(C)(3)	$32,198	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
DENISON UNIVERSITY
PO BOX 716	GRANVILLE	OH	43023	314379459	501(C)(3)	$15,000	EDUCATION
DISABILITY NETWORK SW MI
517 E CROSSTOWN PARKWAY	KALAMAZOO	MI	49001	382351028	501(C)(3)	$62,882	HUMAN SERVICE-MULTIPURPOSE/OTHER
DOUGLASS COMMUNITY ASSOCIATION
1000 W PATERSON ST	KALAMAZOO	MI	490071710	381359200	501(C)(3)	$218,100	MENTAL HEALTH/CRISIS INTERVENTION
EAST MAIN CHURCH OF CHRIST
2528 EAST MAIN STREET	KALAMAZOO	MI	49048	382475557	501(C)(3)	$17,040	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
EASTSIDE YOUTH STRONG
P O BOX 50227	KALAMAZOO	MI	49005	271408327	501(C)(3)	$139,000	ECONOMIC DEVELOPMENT
ECUMENICAL SENIOR CENTER
702 NORTH BURDICK ST	KALAMAZOO	MI	490073459	383021624	501(C)(3)	$75,300	HUMAN SERVICE-MULTIPURPOSE/OTHER
EL CONCILIO
930 LAKE STREET SUITE A	KALAMAZOO	MI	49001	382437758	501(C)(3)	$214,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
EQUALITY MICHIGAN
19641 WEST 7 MILE ROAD	DETROIT	MI	48219	382556668	501(C)(3)	$30,000	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
FAIR FOOD MATTERS
511 HARRISON ST	KALAMAZOO	MI	49007	020612573	501(C)(3)	$5,500	FOOD NUTRITION AGRICULTURE
FAIR HOUSING CENTER OF SOUTHWEST MICHIGAN
405 W MICHIGAN AVE SUITE 6	KALAMAZOO	MI	49007	383442077	501(C)(3)	$40,600	HOUSING & SHELTER
FAMILY & CHILDREN SERVICES
1608 LAKE STREET	KALAMAZOO	MI	49001	382118101	501(C)(3)	$242,964	HUMAN SERVICE-MULTIPURPOSE/OTHER
FAMILY DIVISION 9TH CIRCUIT COURT
1536 GULL ROAD	KALAMAZOO	MI	49048	386004860	GOVERNMENTAL	$6,105	INDIVIDUAL & FAMILIES
FAMILY HEALTH CENTER
117 WEST PATERSON STREET	KALAMAZOO	MI	49007	237107569	501(C)(3)	$16,750	HEALTH CARE
FARMERS ALLEY THEATRE
221 FARMERS ALLEY	KALAMAZOO	MI	49007	262692394	501(C)(3)	$6,273	ARTS, CULTURE & HUMANITIES
FIRE HISTORICAL AND CULTURAL ARTS COLLABORATIVE
PO BOX 51161	KALAMAZOO	MI	49007	262739811	501(C)(3)	$71,000	ARTS, CULTURE & HUMANITIES
FIRST BAPTIST CHURCH OF KALAMAZOO
315 WEST MICHIGAN AVENUE	KALAMAZOO	MI	49007	135563018	501(C)(3)	$40,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
FIRST CONGREGATIONAL CHURCH OF KALAMAZOO
345 W MICHIGAN AVE	KALAMAZOO	MI	49007	381359203	501(C)(3)	$96,544	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
FIRST PRESBYTERIAN CHURCH OF KALAMAZOO
321 W SOUTH STREET	KALAMAZOO	MI	49007	381359206	501(C)(3)	$36,467	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
FIRST PRESBYTERIAN CHURCH OF RICHLAND
8047 CHURCH STREET	RICHLAND	MI	49083	382307724	501(C)(3)	$49,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
FRIENDS OF THE PORTAGE SENIOR CENTER
320 LIBRARY LANE	PORTAGE	MI	49002	383022381	501(C)(3)	$12,333	HUMAN SERVICE-MULTIPURPOSE/OTHER
FRIENDSHIP VILLAGE
1400 NORTH DRAKE ROAD	KALAMAZOO	MI	49006	382067110	501(C)(3)	$8,700	HUMAN SERVICE-MULTIPURPOSE/OTHER
GALESBURG-AUGUSTA SCHOOLS EDUCATION FOUNDATION
1076 NORTH 37TH ST	GALESBURG	MI	49053	383082334	501(C)(3)	$20,988	EDUCATION
GIRLS ON THE RUN OF GREATER KALAMAZOO
3901 EMERALD DRIVE SUITE E	KALAMAZOO	MI	49001	815207676	501(C)(3)	$163,300	YOUTH DEVELOPMENT
GLASS ART KALAMAZOO
326 WEST KALAMAZOO AVENUE SUITE 100	KALAMAZOO	MI	49007	050561644	501(C)(3)	$100,000	ARTS, CULTURE & HUMANITIES	100
GOODWILL INDUSTRIES OF SW MICHIGAN
420 EAST ALCOTT ST	KALAMAZOO	MI	49001	381558550	501(C)(3)	$73,600	HUMAN SERVICE-MULTIPURPOSE/OTHER
GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
1725 DESALES STREET NW STE 404	WASHINGTON	DC	20036	010669150	501(C)(3)	$7,090	COMMUNITY IMPROVEMENT/CAPACITY BUILDING
GRYPHON PLACE
3245 S 8TH STREET	KALAMAZOO	MI	49009	382808685	501(C)(3)	$54,688	MENTAL HEALTH/CRISIS INTERVENTION
GUARDIAN FINANCE & ADVOCACY SERVICES
PO BOX 2590	KALAMAZOO	MI	490032590	382282034	501(C)(3)	$55,000	INDIVIDUAL & FAMILIES
GULL LAKE COMMUNITY SCHOOLS FOUNDATION
10100 EAST D AVENUE	RICHLAND	MI	49083	382489077	501(C)(3)	$14,671	EDUCATION
HAVEN REFORMED CHURCH
5350 SPRINKLE RD	KALAMAZOO	MI	49004	382031786	501(C)(3)	$8,789	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
HEALTHY HOUSE
1835 NICHOLS RD	KALAMAZOO	MI	49006	474050554	501(C)(3)	$20,500	HUMAN SERVICE-MULTIPURPOSE/OTHER
HELEN L FOX GOSPEL MUSIC CENTER
1000 W PATERSON	KALAMAZOO	MI	49007	461273031	501(C)(3)	$19,000	ARTS, CULTURE & HUMANITIES
HERITAGE COMMUNITY OF KALAMAZOO
2400 PORTAGE ST	KALAMAZOO	MI	49001	382758582	501(C)(3)	$30,189	HUMAN SERVICE-MULTIPURPOSE/OTHER
HERITAGE COMMUNITY OF KALAMAZOO FOUNDATION
2400 PORTAGE STREET	KALAMAZOO	MI	49001	382775795	501(C)(3)	$11,475	HOUSING & SHELTER
HOSPICE CARE OF SOUTHWEST MICHIGAN
222 N KALAMAZOO MALL STE 100	KALAMAZOO	MI	49007	382293985	501(C)(3)	$74,053	HUMAN SERVICE-MULTIPURPOSE/OTHER
HOSPITAL HOSPITALITY HOUSE OF SW MI INC
828 S BURDICK ST	KALAMAZOO	MI	49001	382540700	501(C)(3)	$14,431	HUMAN SERVICE-MULTIPURPOSE/OTHER
HOUSING RESOURCES INC
420 E ALCOTT ST SUITE 200	KALAMAZOO	MI	49001	382474879	501(C)(3)	$132,605	HUMAN SERVICE-MULTIPURPOSE/OTHER
HOWE MILITARY SCHOOL
P O BOX 240	HOWE	IN	46746	350868169	501(C)(3)	$15,000	EDUCATION
INTERACT OF MICHIGAN INC
610 SOUTH BURDICK STREET	KALAMAZOO	MI	49007	382999425	501(C)(3)	$29,500	MENTAL HEALTH/CRISIS INTERVENTION
INTER-AMERICAN RESTORATION CORP
535 BRANCH CROSSING DRIVE	COVINGTON	LA	70435	371450226	501(C)(3)	$6,000	INTERNATIONAL FOREIGN AFFAIRS AND NATIONAL SECURITY
INTERFAITH HOMES OF KALAMAZOO
2725 AIRVIEW BLVD SUITE 302	PORTAGE	MI	49002	381905021	501(C)(3)	$11,000	HOUSING & SHELTER
INTREPID PROFESSIONAL WOMEN NETWORK INC
PO BOX 3033	KALAMAZOO	MI	49003	475414107	501(C)(3)	$40,500	HUMAN SERVICE-MULTIPURPOSE/OTHER
IRVING S GILMORE INT'L KEYBOARD FESTIVAL
359 S KALAMAZOO MALL STE 101	KALAMAZOO	MI	490074843	382868071	501(C)(3)	$143,940	ARTS, CULTURE & HUMANITIES
ISAAC
C/O ST LUKES EPISCOPAL CHURCH 247 W	KALAMAZOO	MI	49007	202027747	501(C)(3)	$126,480	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY	LOVELL ST
JEWISH FEDERATION OF NORTH AMERICA
25 BROADWAY SUITE 1700	NEW YORK	NY	10004	131624240	501(C)(3)	$70,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
JOHN'S ISLAND FOUNDATION
6001 HIGHWAY A1A PMB8323	VERO BEACH	FL	32963	650916419	501(C)(3)	$10,000	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
JUNIOR LEAGUE OF KALAMAZOO INC
5047 WEST MAIN ST STE 260	KALAMAZOO	MI	49009	386103097	501(C)(3)	$6,400	ECONOMIC DEVELOPMENT
JUSTICE FOR OUR NEIGHBORS-MICHIGAN
212 SOUTH PARK STREET	KALAMAZOO	MI	49007	822680614	501(C)(3)	$30,250	ECONOMIC DEVELOPMENT
KAIROS DWELLING
2945 GULL ROAD	KALAMAZOO	MI	49048	383433618	501(C)(3)	$17,968	HUMAN SERVICE-MULTIPURPOSE/OTHER
KALAMAZOO AREA MATH & SCIENCE CENTER
600 WEST VINE ST STE 400	KALAMAZOO	MI	490081153	386001929	501(C)(3)	$85,570	EDUCATION
KALAMAZOO CHRISTIAN SCHOOL FOUNDATION
2121 STADIUM DRIVE	KALAMAZOO	MI	49008	383146344	501(C)(3)	$46,214	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
KALAMAZOO CIVIC THEATRE
329 S PARK ST	KALAMAZOO	MI	490075101	381540000	501(C)(3)	$687,406	ARTS, CULTURE & HUMANITIES
KALAMAZOO COLLEGE
OFFICE OF DEVELOPMENT 1200 ACADEMY	KALAMAZOO	MI	49006	381358014	501(C)(3)	$258,361	EDUCATION	STREET
KALAMAZOO COMMUNITY MENTAL HEALTH & SUBSTANCE ABUSE SERVICES
2030 PORTAGE STREET	KALAMAZOO	MI	49001	386004860	501(C)(3)	$70,096	HEALTH CARE
KALAMAZOO CONSERVATION DISTRICT
5950 PORTAGE RD SUITE B	PORTAGE	MI	49002	382304875	501(C)(3)	$5,300	COMMUNITY IMPROVEMENT/CAPACITY BUILDING
KALAMAZOO COUNTY DEFENDER
151 S ROSE STREET SUITE 300	KALAMAZOO	MI	49007	832165750	501(C)(3)	$47,500	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
KALAMAZOO COUNTY GOVERNMENT
201 WEST KALAMAZOO AVENUE	KALAMAZOO	MI	49007	386004860	GOVERNMENTAL	$225,500	HUMAN SERVICE-MULTIPURPOSE/OTHER
KALAMAZOO COUNTY JUVENILE HOME FOUNDATION
1424 GULL ROAD	KALAMAZOO	MI	49001	383683038	501(C)(3)	$5,200	EDUCATION
KALAMAZOO COUNTY READY 4S
259 E MICHIGAN AVE STE 209	KALAMAZOO	MI	49007	273342489	501(C)(3)	$400,550	HUMAN SERVICE-MULTIPURPOSE/OTHER
KALAMAZOO COVENANT ACADEMY
400 W CROSSTOWN PKWY	KALAMAZOO	MI	490012761	475613722	501(C)(3)	$35,000	YOUTH DEVELOPMENT
KALAMAZOO DEACONS CONFERENCE
1010 N WESTNEDGE AVE	KALAMAZOO	MI	49007	382018800	501(C)(3)	$5,775	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
KALAMAZOO DROP-IN CHILD CARE CENTER
FIRST CONGREGATIONAL CHURCH 345 W	KALAMAZOO	MI	49007	381359203	501(C)(3)	$36,900	YOUTH DEVELOPMENT	MICHIGAN AVE
KALAMAZOO FRIENDS OF RECREATION
PO BOX 3532	KALAMAZOO	MI	490033532	472172341	501(C)(3)	$81,000	RECREATION, LEISURE & SPORTS, ATHLETICS
KALAMAZOO GOSPEL MISSION
448 NORTH BURDICK STREET	KALAMAZOO	MI	490073644	381877515	501(C)(3)	$22,507	HOUSING & SHELTER
KALAMAZOO HUMANE SOCIETY
4239 S WESTNEDGE AVE	KALAMAZOO	MI	490083207	381474932	501(C)(3)	$43,758	ANIMAL-RELATED
KALAMAZOO INSTITUTE OF ARTS
314 S PARK STREET	KALAMAZOO	MI	49007	381617060	501(C)(3)	$410,652	ARTS, CULTURE & HUMANITIES
KALAMAZOO JUNIOR GIRLS ORGANIZATION
1114 W PATERSON STREET	KALAMAZOO	MI	49007	382717017	501(C)(3)	$19,000	YOUTH DEVELOPMENT
KALAMAZOO JUNIOR SYMPHONY SOCIETY
714 S WESTNEDGE AVE	KALAMAZOO	MI	490075058	386089780	501(C)(3)	$5,600	ARTS, CULTURE & HUMANITIES
KALAMAZOO LITERACY COUNCIL
420 E ALCOTT ST	KALAMAZOO	MI	49001	383252735	501(C)(3)	$79,500	EDUCATION
KALAMAZOO LOAVES & FISHES
901 PORTAGE ST	KALAMAZOO	MI	490013005	382420575	501(C)(3)	$372,200	FOOD NUTRITION AGRICULTURE
KALAMAZOO NATURE CENTER
7000 N WESTNEDGE AVENUE	KALAMAZOO	MI	490096309	381674780	501(C)(3)	$184,733	ENVIRONMENT
KALAMAZOO NEIGHBORHOOD HOUSING SERVICES INC
1219 S PARK ST	KALAMAZOO	MI	490015607	382391442	501(C)(3)	$72,500	HOUSING & SHELTER
KALAMAZOO PROBATION ENHANCEMENT PROGRAM INC
519 S PARK ST	KALAMAZOO	MI	49007	382340760	501(C)(3)	$26,500	COMMUNITY IMPROVEMENT/CAPACITY BUILDING
KALAMAZOO PSYCHIATRIC HOSPITAL
1312 OAKLAND DRIVE	KALAMAZOO	MI	49008	386000134	GOVERNMENTAL	$27,746	HEALTH CARE
KALAMAZOO PUBLIC LIBRARY
315 SOUTH ROSE STREET	KALAMAZOO	MI	49007	351788185	GOVERNMENTAL	$214,032	EDUCATION
KALAMAZOO PUBLIC SCHOOLS
1220 HOWARD STREET	KALAMAZOO	MI	49008	386001929	501(C)(3)	$538,153	EDUCATION
KALAMAZOO REGIONAL CATHOLIC SCHOOLS FOUNDATION
1000 W KILGORE RD	KALAMAZOO	MI	49008	382476783	501(C)(3)	$35,897	EDUCATION
KALAMAZOO REGIONAL EDUCATION SERVICE AGENCY
1819 E MILHAM ROAD	PORTAGE	MI	49002	381709020	501(C)(3)	$586,500	EDUCATION
KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY FOUNDATION
1819 MILHAM ROAD	PORTAGE	MI	49002	382478137	501(C)(3)	$220,900	EDUCATION
KALAMAZOO ROTARY CLUB CHARITIES
PO BOX 50251	KALAMAZOO	MI	49005	386089188	501(C)(3)	$7,561	HUMAN SERVICE-MULTIPURPOSE/OTHER
KALAMAZOO SYMPHONY ORCHESTRA
359 S KALAMAZOO MALL STE 100	KALAMAZOO	MI	490077759	386005710	501(C)(3)	$302,929	ARTS, CULTURE & HUMANITIES
KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION
6767 W O AVENUE PO BOX 4070	KALAMAZOO	MI	490034070	382307720	501(C)(3)	$19,198	EDUCATION
KALAMAZOO VALLEY HABITAT FOR HUMANITY
1126 GULL ROAD	KALAMAZOO	MI	49048	382558965	501(C)(3)	$30,915	HOUSING & SHELTER
KALAMAZOO YOUTH DEVELOPMENT NETWORK
313 E MICHIGAN AVE PO BOX 51221	KALAMAZOO	MI	49007	824427471	501(C)(3)	$100,100	YOUTH DEVELOPMENT
LEADER DOGS FOR THE BLIND
1039 S ROCHESTER RD	ROCHESTER HILLS	MI	48307	381366931	501(C)(3)	$15,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
LENDING HANDS OF MICHIGAN INC
2403 HELEN AVE	PORTAGE	MI	490021617	320146465	501(C)(3)	$6,500	DISEASE/DISORDER/MEDICAL DISCIPLINES
LIONS OF MICHIGAN FOUNDATION
5730 EXECUTIVE DRIVE	LANSING	MI	48911	382537921	501(C)(3)	$10,000	ECONOMIC DEVELOPMENT
MENTAL HEALTH FOUNDATION OF WEST MICHIGAN
349 DIVISION SE	GRAND RAPIDS	MI	49503	382822359	501(C)(3)	$7,125	MENTAL HEALTH/CRISIS INTERVENTION
MICHIGAN BLIND ATHLETIC ASSOCIATION
8724 Q AVENUE	MATTAWAN	MI	49071	382383830	501(C)(3)	$8,500	RECREATION, LEISURE & SPORTS, ATHLETICS
MICHIGAN HISTORY FOUNDATION
PO BOX 12331	LANSING	MI	48901	382888411	501(C)(3)	$5,331	ARTS, CULTURE & HUMANITIES
MICHIGAN INTERFAITH POWER & LIGHT INC
1950 TRUMBULL ST	DETROIT	MI	48216	320070213	501(C)(3)	$10,000	PUBLIC AFFAIRS/SOCIETY BENEFIT
MICHIGAN MARITIME MUSEUM INC
260 DYCKMAN AVE	SOUTH HAVEN	MI	49090	382342806	501(C)(3)	$13,201	EDUCATION
MICHIGAN NONPROFIT ASSOCIATION
330 MARSHALL STREET STE 200	LANSING	MI	48912	382959692	501(C)(3)	$25,000	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
MICHIGAN PARENTS OF THE VISUALLY IMPAIRED
3687 LANTERN LANE	FORT GRATIOT	MI	48059	382957938	501(C)(3)	$20,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
MICHIGAN UNITED
1009 STOCKBRIDGE AVE	KALAMAZOO	MI	49001	383058190	501(C)(3)	$40,000	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
MILWOOD UNITED METHODIST CHURCH
3919 PORTAGE ST	KALAMAZOO	MI	49001	386032546	501(C)(3)	$10,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
MINISTRY WITH COMMUNITY
500 N EDWARDS STREET	KALAMAZOO	MI	490073600	382596981	501(C)(3)	$121,997	HUMAN SERVICE-MULTIPURPOSE/OTHER
MOTHERING JUSTICE
777 LIVERNOIS AVENUE	FERNDALE	MI	48220	453740989	501(C)(3)	$25,000	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
MOTHERS OF HOPE
1000 W PATERSON ST	KALAMAZOO	MI	49007	270228453	501(C)(3)	$30,500	COMMUNITY IMPROVEMENT/CAPACITY BUILDING
MRC INDUSTRIES INC
2538 S 26TH STREET	KALAMAZOO	MI	49048	381911437	501(C)(3)	$47,227	EMPLOYMENT JOBS
MUSCULAR DYSTROPHY ASSOCIATION
2133 UNIVERSITY PARK DRIVE SUITE	OKEMOS	MI	48864	131665552	501(C)(3)	$6,000	HEALTH CARE	400
NETTELHORST PARENT TEACHER ORGANIZATION
3252 N BROADWAY	CHICAGO	IL	60657	363779010	501(C)(3)	$6,500	EDUCATION
NOBLE NETWORK OF CHARTER SCHOOLS
1 NORTH STATE STREET 7-LOWER	CHICAGO	IL	60602	364241970	501(C)(3)	$6,400	EDUCATION
NORTHSIDE ASSOCIATION FOR COMMUNITY DEVELOPMENT
612 NORTH PARK ST	KALAMAZOO	MI	49007	382536811	501(C)(3)	$79,500	ECONOMIC DEVELOPMENT
NORTHWOOD UNIVERSITY
4000 WHITING DRIVE	MIDLAND	MI	486402398	381624684	501(C)(3)	$10,000	EDUCATION
OPEN DOORS KALAMAZOO
PO BOX 50102	KALAMAZOO	MI	490050102	237088427	501(C)(3)	$116,175	HOUSING & SHELTER
OPEN ROADS BIKE PROGRAM
1523 RIVERVIEW DR	KALAMAZOO	MI	49004	300779558	501(C)(3)	$32,250	YOUTH DEVELOPMENT
OPPORTUNITIES UNLIMITED FOR THE BLIND INC
4175 WESTBROOK	IONIA	MI	48846	383160913	501(C)(3)	$60,000	YOUTH DEVELOPMENT
OSHTEMO CHARTER TOWNSHIP
7275 WEST MAIN STREET	KALAMAZOO	MI	49009	381796500	GOVERNMENTAL	$8,475	COMMUNITY ENGAGEMENT & YOUTH
OUTFRONT KALAMAZOO
340 S ROSE ST	KALAMAZOO	MI	49007	382800996	501(C)(3)	$132,100	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
PEO FOUNDATION
3700 GRAND AVE	DES MOINES	IA	50312	426094564	501(C)(3)	$10,000	EDUCATION
PARCHMENT LITTLE LEAGUE
PO BOX 612	KALAMAZOO	MI	49004	231688231	501(C)(3)	$10,000	RECREATION, LEISURE & SPORTS, ATHLETICS
PARENTS FOR TRANSITION
1226 FOSTER AVE	KALAMAZOO	MI	49048	832825744	501(C)(3)	$8,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
PEACE CENTER
101 WEST BROAD STREET	GREENVILLE	SC	29601	570811297	501(C)(3)	$10,000	ARTS, CULTURE & HUMANITIES
PINE REST FOUNDATION
300 68TH STREET SE	GRAND RAPIDS	MI	495486927	381676540	501(C)(3)	$13,800	MENTAL HEALTH/CRISIS INTERVENTION
PLANNED PARENTHOOD OF MICHIGAN
DEVELOPMENT DEPARTMENT PO BOX 3673	ANN ARBOR	MI	48106	381707521	501(C)(3)	$68,444	HEALTH CARE
PLAYWORKS EDUCATION ENERGIZED
2990 W GRAND BLVD SUITE 231	DETROIT	MI	48202	943251867	501(C)(3)	$30,000	YOUTH DEVELOPMENT
PORTAGE CHAPEL HILL UNITED METHODIST CHURCH
7028 OAKLAND DRIVE	PORTAGE	MI	49024	381816766	501(C)(3)	$13,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
PORTAGE COMMUNITY OUTREACH CENTER
DBA PORTAGE COMMUNITY CENTER 325 E	PORTAGE	MI	49002	382178011	501(C)(3)	$64,000	HUMAN SERVICE-MULTIPURPOSE/OTHER	CENTRE AVE
PORTAGE DISTRICT LIBRARY
300 LIBRARY LANE	PORTAGE	MI	49002	383415210	GOVERNMENTAL	$5,560	EDUCATION
PORTAGE EDUCATION FOUNDATION
2401 W CENTRE AVE	PORTAGE	MI	49024	382966723	501(C)(3)	$12,000	EDUCATION
PORTAGE NORTHERN HOCKEY BOOSTERS INC
8107 HERITAGE DR	KALAMAZOO	MI	49009	472363688	501(C)(3)	$11,200	EDUCATION
PORTAGE UNITED CHURCH OF CHRIST
2731 WEST MILHAM RD	PORTAGE	MI	49024	382249574	501(C)(3)	$22,500	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
PRETTY LAKE CAMP
9123 WEST Q AVE	MATTAWAN	MI	49071	381359229	501(C)(3)	$371,866	YOUTH DEVELOPMENT
PREVENTION WORKS INC
611 WHITCOMB ST SUITE A	KALAMAZOO	MI	49008	383264831	501(C)(3)	$75,333	MENTAL HEALTH/CRISIS INTERVENTION
PRINCE OF PEACE LUTHERAN CHURCH
1747 WEST MILHAM RD	PORTAGE	MI	49024	411568278	501(C)(3)	$10,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
QUEER THEATRE KALAMAZOO
315 W MICHIGAN AVE	KALAMAZOO	MI	49007	474879140	501(C)(3)	$7,879	ARTS, CULTURE & HUMANITIES
READ AND WRITE KALAMAZOO
802 S WESTNEDGE AVE	KALAMAZOO	MI	49008	475372831	501(C)(3)	$40,312	EDUCATION
RENAISSANCE ENTERPRISES COMPANY
901 LAY BOULEVARD	KALAMAZOO	MI	49001	382816993	501(C)(3)	$10,000	ARTS, CULTURE & HUMANITIES
RESIDENTIAL OPPORTUNITIES INC
1100 SOUTH ROSE STREET	KALAMAZOO	MI	49001	382185735	501(C)(3)	$107,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
ROOTEAD ENRICHMENT CENTER
1000 PATTERSON AVE SUITE 3	KALAMAZOO	MI	49001	471161414	501(C)(3)	$31,500	ARTS, CULTURE & HUMANITIES
ROSS SCHOOL OF BUSINESS AT THE UNIVERSITY OF MICHIGAN
700 EAST UNIVERSITY KRESGE HALL	ANN ARBOR	MI	48109	386006309	501(C)(3)	$10,500	EDUCATION	SUITE K4530
SANTA BARBARA RESCUE MISSION
535 E YANONALI ST	SANTA BARBARA	CA	93103	956134271	501(C)(3)	$22,000	MENTAL HEALTH/CRISIS INTERVENTION
SAUGATUCK Y C SAILING PROGRAM
PO BOX 178	SAUGATUCK	MI	49453	383139879	501(C)(3)	$14,500	RECREATION, LEISURE & SPORTS, ATHLETICS
SCHOOLCRAFT COMMUNITY FOUNDATION
551 EAST LYONS STREET	SCHOOLCRAFT	MI	49087	382612712	501(C)(3)	$10,800	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
SECOND REFORMED CHURCH
2323 STADIUM	KALAMAZOO	MI	49008	381642801	501(C)(3)	$7,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
SEEDING CHANGE
1903 W MICHIGAN AVENUE 4121 SANGREN	KALAMAZOO	MI	490085276	263256538	501(C)(3)	$19,000	YOUTH DEVELOPMENT	HALL
SENIOR SERVICES INC
918 JASPER ST	KALAMAZOO	MI	49001	381747660	501(C)(3)	$440,500	HUMAN SERVICE-MULTIPURPOSE/OTHER
SHERMAN LAKE YMCA OUTDOOR CENTER
6225 N 39TH STREET	AUGUSTA	MI	49012	383167869	501(C)(3)	$27,351	EDUCATION
SLD READ
5250 LOVERS LANE STE LL100	PORTAGE	MI	49002	382055709	501(C)(3)	$56,279	EDUCATION
SOCIETY FOR HISTORY AND RACIAL EQUITY (SHARE)
471 W SOUTH ST STE 42A	KALAMAZOO	MI	49007	352211484	501(C)(3)	$57,750	ARTS, CULTURE & HUMANITIES
SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF SWMI
6955 WEST KL AVENUE	KALAMAZOO	MI	490098043	383614688	501(C)(3)	$28,500	ANIMAL-RELATED
SOUTH HAVEN COMMUNITY FOUNDATION
PO BOX 507	SOUTH HAVEN	MI	49090	203841038	501(C)(3)	$613,507	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
SOUTHWEST MICHIGAN FIRST CORP
PO BOX 50827	KALAMAZOO	MI	49005	382853785	501(C)(3)	$6,800	COMMUNITY IMPROVEMENT/CAPACITY BUILDING
SOUTHWEST MICHIGAN LAND CONSERVANCY
8395 EAST MAIN STREET	GALESBURG	MI	49053	383038708	501(C)(3)	$52,500	ENVIRONMENT
SOUTHWEST MICHIGAN MOUNTAIN BIKING ASSOCIATION
PO BOX 2	AUGUSTA	MI	49012	382913713	501(C)(3)	$15,000	RECREATION, LEISURE & SPORTS, ATHLETICS
SPEAK IT FORWARD INC
617 DOUGLAS AVE SUITE 1	KALAMAZOO	MI	49007	943452447	501(C)(3)	$25,500	ARTS, CULTURE & HUMANITIES
SPECIAL OLYMPICS MICHIGAN
6624 TIMBER RIDGE DR	BLOOMFIELD	MI	48301	381964643	501(C)(3)	$5,200	HUMAN SERVICE-MULTIPURPOSE/OTHER
STATE OF MICHIGAN DEPT OF HUMAN SERVICES
322 E STOCKBRIDGE	KALAMAZOO	MI	49001	386004860	GOVERNMENTAL	$6,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
STULBERG INTERNATIONAL STRING COMPETITION
359 S KALAMAZOO MALL STE 14	KALAMAZOO	MI	49007	510147234	501(C)(3)	$6,250	ARTS, CULTURE & HUMANITIES
THE ARC COMMUNITY ADVOCATES
3901 EMERALD DRIVE STE B	KALAMAZOO	MI	49001	381613581	501(C)(3)	$142,369	HUMAN SERVICE-MULTIPURPOSE/OTHER
THE CROSSING
8855 GERMAN TOWN AVE	PHILADELPHIA	PA	19118	205646257	501(C)(3)	$25,000	ARTS, CULTURE & HUMANITIES
THE LEELANAU CENTER FOR EDUCATION
THE LEELANAU SCHOOL ONE OLD	GLEN ARBOR	MI	49636	386061392	501(C)(3)	$10,000	EDUCATION	HOMESTEAD ROAD
THE SALVATION ARMY
1700 S BURDICK ST	KALAMAZOO	MI	490012714	580660607	501(C)(3)	$40,993	HUMAN SERVICE-MULTIPURPOSE/OTHER
TILLERS INTERNATIONAL INC
RURAL FUTURES INTERNATIONAL 10515	SCOTTS	MI	49088	382852975	501(C)(3)	$367,156	INTERNATIONAL FOREIGN AFFAIRS AND NATIONAL SECURITY	EAST OP AVE
TRAUMA RECOVERY ASSOCIATES
1150 W CENTRE AVE	PORTAGE	MI	49024	463251117	501(C)(3)	$5,234	DISEASE/DISORDER/MEDICAL DISCIPLINES
TRENCHES COMMUNITY CHURCH
1003 GAYLE AVE	KALAMAZOO	MI	49048	800649915	501(C)(3)	$50,500	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
TRINITY EVANGELICAL LUTHERAN CHURCH
504 S WESTNEDGE AVE	KALAMAZOO	MI	49007	381678580	501(C)(3)	$15,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
UNITED WAY OF THE BATTLE CREEK AND KALAMAZOO REGION
709 SOUTH WESTNEDGE AVE	KALAMAZOO	MI	49007	381359193	501(C)(3)	$399,362	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
UNIVERSITY OF MICHIGAN LAW SCHOOL
701 STATE SOUTH ST 4TH FLOOR	ANN ARBOR	MI	481093091	386006309	501(C)(3)	$5,500	EDUCATION
UNIVERSITY OF MICHIGAN OFFICE OF UNIVERSITY DEVELOPMENT
3003 SOUTH STATE ST 9014	ANN ARBOR	MI	48109	386006309	501(C)(3)	$18,000	EDUCATION
UNIVERSITY OF WISCONSIN FOUNDATION
1848 UNIVERSITY AVENUE	MADISON	WI	53726	390743975	501(C)(3)	$12,500	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
URBAN ALLIANCE
1009 E STOCKBRIDGE AVE	KALAMAZOO	MI	49001	204969751	501(C)(3)	$82,100	ECONOMIC DEVELOPMENT
VIBRANT KALAMAZOO (KALAMAZOO COUNTY LAND BANK)
1523 RIVERVIEW DRIVE STE A	KALAMAZOO	MI	490041057	453232686	501(C)(3)	$40,000	HOUSING & SHELTER
VICKSBURG COMMUNITY SCHOOLS FOUNDATION
301 S KALAMAZOO AVE	VICKSBURG	MI	49097	382499765	501(C)(3)	$41,949	EDUCATION
VICKSBURG HISTORICAL SOCIETY
300 NORTH RICHARDSON ST PO BOX 103	VICKSBURG	MI	49097	382583018	501(C)(3)	$13,873	ARTS, CULTURE & HUMANITIES
VINE NEIGHBORHOOD ASSOCIATION
814 S WESTNEDGE AVE	KALAMAZOO	MI	49008	382105275	501(C)(3)	$60,000	ECONOMIC DEVELOPMENT
WEST MICHIGAN CANCER CENTER
200 NORTH PARK ST	KALAMAZOO	MI	49007	383061574	501(C)(3)	$47,722	HEALTH CARE
WESTERN MICHIGAN UNIVERSITY
ACADEMICALLY TALENTED YOUTH PROGRAM	KALAMAZOO	MI	490085244	386007327	501(C)(3)	$12,800	EDUCATION	1903 W MICHIGAN AVENUE
WESTERN MICHIGAN UNIVERSITY - BUSINESS & FINANCE
FACILITIES MANAGEMENT OPERATIONAL	KALAMAZOO	MI	490085324	386007327	501(C)(3)	$50,000	EDUCATION	SERVICES 1903 W MICHIGAN AVE
WESTERN MICHIGAN UNIVERSITY ARCHIVES & REGIONAL HISTORY
1903 W MICHIGAN AVENUE	KALAMAZOO	MI	49008	386007327	501(C)(3)	$5,522	EDUCATION
WESTERN MICHIGAN UNIVERSITY FOUNDATION
1903 WEST MICHIGAN AVENUE	KALAMAZOO	MI	490085403	382138856	501(C)(3)	$269,664	EDUCATION
WESTERN MICHIGAN UNIVERSITY HOMER STRYKER SCHOOL OF MEDICINE
1000 OAKLAND DRIVE	KALAMAZOO	MI	490088000	454135256	501(C)(3)	$13,500	EDUCATION
WILD SWAN THEATER
6175 JACKSON RD	ANN ARBOR	MI	48103	382457214	501(C)(3)	$30,000	ARTS, CULTURE & HUMANITIES
YMCA METUCHEN-EDISON
483 MIDDLESEX AVE	METUCHEN	NJ	08840	221487616	501(C)(3)	$5,500	HUMAN SERVICE-MULTIPURPOSE/OTHER
YMCA OF GREATER KALAMAZOO
1001 WEST MAPLE STREET	KALAMAZOO	MI	49008	381360592	501(C)(3)	$74,963	HUMAN SERVICE-MULTIPURPOSE/OTHER
YOUNG KINGS AND QUEENS INC
1021 N ROSE ST	KALAMAZOO	MI	49007	364804237	501(C)(3)	$31,050	YOUTH DEVELOPMENT
YWCA OF KALAMAZOO
353 E MICHIGAN AVE	KALAMAZOO	MI	49007	381360598	501(C)(3)	$814,378	HUMAN SERVICE-MULTIPURPOSE/OTHER
ZION LUTHERAN CHURCH
2122 BRONSON BLVD	KALAMAZOO	MI	49008	381557582	501(C)(3)	$12,750	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT

Field	Value	IRS element (for citing)
Total501c3 Org	221	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIP	324	$1,087,476	N/A	N/A
PROFESSIONAL DEVELOPMENT	1	$1,000	N/A	N/A
EMERGENCY ASSISTANCE	1	$500	N/A	N/A
IMPROVE OR ENHANCE SKILLS FOR YOUTH	7	$3,265	N/A	N/A
AWARD FOR ACADEMIC EXCELLENCE	4	$1,000	N/A	N/A
EDUCATION/INSTRUCTION	4	$27,800	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CAROLYN PICKETT-ERWAY
CEO/PRESIDENT	$241,921	$0	$0	$0	$0	$0	$13,909	$0	$2,104	$0	$257,934	$0	$0	$0
SUSAN SPRINGGATE
VP, FINANCE & ADMIN.	$159,418	$0	$0	$0	$0	$0	$9,845	$0	$7,146	$0	$176,409	$0	$0	$0
JOANNA DALES
VP, DONOR RELATIONS	$140,049	$0	$0	$0	$0	$0	$8,281	$0	$3,421	$0	$151,751	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$1,818,201	NoncashContributionsRptF990Amt
Method Of Determining Revenues	EXCHANGE MEAN	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	STEPHEN S. JOHNSON, AMY UPJOHN, AND JORGE G. GONZALEZ HAVE A BUSINESS RELATIONSHIP. FRANK J. SARDONE , JORGE G. GONZALEZ AND VON WASHINGTON HAVE A BUSINESS RELATIONSHIP. FRANK J. SARDONE AND CARRIE PICKET-ERWAY HAVE A BUSINESS RELATIONSHIP. FRANK J. SARDONE AND SYDNEY E. PARFET HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS ELECTRONICALLY SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL MEMBERS OF THE GOVERNING BOARD, MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS AND STAFF MUST REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE CONCERNING COMPLIANCE ON AN ANNUAL BASIS. THOSE INDIVIDUALS WITH OVERSIGHT FOR COMPETITIVE GRANTS UPDATE THE QUESTIONNAIRE QUARTERLY. A CONFLICT OF INTEREST WITH RESPECT TO A POTENTIAL TRANSACTION IS REQUIRED TO BE DISCLOSED AND THE CONFLICTED BOARD MEMBER, COMMITTEE VOLUNTEER OR STAFF PERSON IS EXCLUDED FROM PARTICIPATING IN DISCUSSIONS, DELIBERATIONS AND DECISIONS CONCERNING THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT/CEO IS THE TOP MANAGEMENT OFFICIAL OF THE COMMUNITY FOUNDATION AND HIS/HER COMPENSATION PACKAGE IS REVIEWED AND DECIDED UPON ANNUALLY BY THE BOARD OF TRUSTEES, WHICH ACTS AS THE COMPENSATION COMMITTEE. AS PART OF THE PROCESS, THE BOARD REVIEWS HIS/HER PERFORMANCE FOR THE PREVIOUS 12 MONTHS. ANNUALLY, THROUGH THE USE OF VARIOUS SURVEYS, THE BOARD COMPARES THE PRESIDENT'S COMPENSATION TO THAT OF OTHERS IN SIMILAR POSITIONS. EVERY FEW YEARS, THE COMMUNITY FOUNDATION ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE THE SALARY RANGE FOR THE POSITION. USING THIS CONTEMPORANEOUS DATA, THE BOARD DETERMINES THE APPROPRIATE COMPENSATION PACKAGE FOR THE YEAR AND IT IS APPROVED IN EXECUTIVE SESSION IN ADVANCE OF PAYMENT. OFFICERS RECEIVE ANNUAL PERFORMANCE APPRAISALS FROM THEIR IMMEDIATE SUPERVISOR, THE PRESIDENT/CEO. SALARY ADJUSTMENTS FOR OFFICERS ARE APPROVED BY THE PRESIDENT/CEO AND ARE BASED ON MERIT AND WITHIN BUDGETARY GUIDELINES APPROVED BY THE BOARD OF TRUSTEES. EVERY FEW YEARS, THE COMMUNITY FOUNDATION ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE THE SALARY RANGE FOR THE POSITIONS. THE SALARY FOR THE CFO IS APPROVED BY THE BOARD OF TRUSTEES. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2019.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF LIFE INSURANCE 24,883. CHANGE IN VALUE OF GIFT ANNUITIES -361,683.
PART XII, LINE 2C	THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

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

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

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AGNES BARRETT TRUST FBO THE KALAMAZOO COMMUNITY FOUNDATION
C	$150,923	CASH TRANSFERRED
KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC
K	$210,000	CASH TRANSFERRED
KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC
C	$785,000	CASH TRANSFERRED
RHEA HUNTING TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
C	$51,231	CASH TRANSFERRED
KALAMAZOO COMMUNITY FOUNDATION CHARITABLE TRUST
C	$200,077	CASH TRANSFERRED

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp

Business Name BusinessName

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

US Address USAddress

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

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