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COMMUNITY FOUNDATION OF GREATER FLINT: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF GREATER FLINT (EIN 38-2190667)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-26
IRS object ID
202522389349301117
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-26T11:12:10-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18215 GREENWAY BOULEVARD SUITE 600AddressLine1Txt
CityMIDDLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53562ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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)
Business Name ControlCOMMBusinessNameControlTxt
Phone8107678270PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL KILDEEPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8107678270PhoneNum
Signature2025-08-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY ANDERSON CPAPreparerPersonNm
PTINP00188889PTIN
Phone6086628600PhoneNum
Preparation2025-08-25PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL KILDEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 S SAGINAW STREET 200AddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$58,568,703GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFGF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS GRANTMAKING TO CHARITABLE ORGANIZATIONS, DEVELOPMENT OF ENDOWMENT, AND COMMUNITY LEADERSHIP ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers194TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$38,319,331PYContributionsGrantsAmt
CY Contributions Grants$43,569,651CYContributionsGrantsAmt
PY Program Service Revenue$55,849PYProgramServiceRevenueAmt
CY Program Service Revenue$62,474CYProgramServiceRevenueAmt
PY Investment Income$5,260,216PYInvestmentIncomeAmt
CY Investment Income$9,991,852CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$7,250CYOtherRevenueAmt
PY Total Revenue$43,635,396PYTotalRevenueAmt
CY Total Revenue$53,631,227CYTotalRevenueAmt
PY Grants And Similar Paid$11,047,381PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,956,670CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,471,435PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,744,086CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,043,138CYTotalFundraisingExpenseAmt
PY Other Expenses$4,787,752PYOtherExpensesAmt
CY Other Expenses$3,218,375CYOtherExpensesAmt
PY Total Expenses$19,306,568PYTotalExpensesAmt
CY Total Expenses$36,919,131CYTotalExpensesAmt
PY Revenues Less Expenses$24,328,828PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,712,096CYRevenuesLessExpensesAmt
Total Assets BOY$279,537,956TotalAssetsBOYAmt
Total Assets EOY$313,921,843TotalAssetsEOYAmt
Total Liabilities BOY$1,435,052TotalLiabilitiesBOYAmt
Total Liabilities EOY$887,068TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$278,102,904NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$313,034,775NetAssetsOrFundBalancesEOYAmt
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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$34,185,348ExpenseAmt
Grant$30,956,670GrantAmt
Revenue$62,474RevenueAmt
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 2024, THE ORGANIZATION PROVIDED GRANTS TO 345 DIFFERENT ORGANIZATIONS.Desc
Total Program Service Expenses$34,185,348TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document86IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T Filed0Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Foreign CountryVIForeignCountryCd
Foreign CountryJEForeignCountryCd
Foreign CountryLUForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
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 FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKELLI GLOMSKIPersonNm
Phone8107678270PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK PIPER
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
MARK MILLER
INTERIM PRESIDENT AND CEO/VICE CHAIR40.003.00Yes (X)Yes (X)$276,000$0$0
CHRIS GRAFF
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
PATRICK MCGUIRE
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
CARMA LEWIS
TRUSTEE1.000.00Yes (X)$0$0$0
DAWN HILLER
TRUSTEE1.000.00Yes (X)$0$0$0
DEANDRA LARKIN
TRUSTEE1.000.00Yes (X)$0$0$0
JOEL FEICK
TRUSTEE1.000.00Yes (X)$0$0$0
CAROL HURAND
TRUSTEE1.000.00Yes (X)$0$0$0
MANAL B SAAB
TRUSTEE1.001.00Yes (X)$0$0$0
SHERRI E STEPHENS
TRUSTEE1.001.00Yes (X)$0$0$0
NITA KULKARNI
TRUSTEE1.000.00Yes (X)$0$0$0
SHANNON WHITE
TRUSTEE1.001.00Yes (X)$0$0$0
ROBERT LANDAAL JR
TRUSTEE1.000.00Yes (X)$0$0$0
RON STACK
TRUSTEE1.000.00Yes (X)$0$0$0
TIM KNECHT
TRUSTEE1.000.00Yes (X)$0$0$0
GABRIELLE CLARK
TRUSTEE1.000.00Yes (X)$0$0$0
JIA PATEL
TRUSTEE1.000.00Yes (X)$0$0$0
JILL NORWOOD
TRUSTEE1.000.00Yes (X)$0$0$0
OMARI YOUNG
TRUSTEE1.000.00Yes (X)$0$0$0
DAVID MCGHEE
EVP & COO40.003.00Yes (X)$26,369$0$2,712
BRETT HUNKINS
CFO40.003.00Yes (X)$115,593$0$5,586
ALEXANDRIA DAWSON
ASSOCIATE VP OF MARKETING & COMMUNICATIONS40.001.00$116,962$0$11,929Yes (X)
LOTTIE FERGUSON
VP OF DEVELOPMENT & DONOR SERVICES40.001.00$137,218$0$26,679Yes (X)
JA'NEL JAMERSON
VP OF POLICY & P20 PARTNERSHIPS40.001.00$231,355$0$21,066Yes (X)
SUE PETERS
VP OF COMMUNITY IMPACT40.001.00$177,788$0$22,328Yes (X)
KELLI GLOMSKI
DIRECTOR OF FINANCE40.003.00$130,502$0$21,230Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,211,787TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$111,530TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HARMONY RESEARCH LLC
1921 OTIS STREET NEWASHINGTONDC20018CONSULTING$300,679
CREWCIAL PARTNERS LLC
810 7TH AVENUE FLOOR 32NEW YORKNY10019INVESTMENT CONSULTANT$220,462
LILLIAN D SINGH
2222 HALLOW LANEBOWIEMD20716CONSULTING$180,180
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Related Organizations$10,621,700RelatedOrganizationsAmt
All Other Contributions$32,947,951AllOtherContributionsAmt
Noncash Contributions$15,623,546NoncashContributionsAmt
Total Contributions$43,569,651TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRELATED ORGANIZATION MANAGEMENT FDesc
Business900099BusinessCd
Total Revenue Column$62,474TotalRevenueColumnAmt
Related Or Exempt Func Income$62,474RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$62,474TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,044,001TotalRevenueColumnAmt
Exclusion$5,044,001ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,885,327SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,937,476SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,947,851SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,947,851TotalRevenueColumnAmt
Exclusion$4,947,851ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$7,250TotalRevenueColumnAmt
Exclusion$7,250ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,250OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,631,227TotalRevenueColumnAmt
Related Or Exempt Func Income$62,474RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,999,102ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$30,956,670TotalAmt
Program Services$30,956,670ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$426,260TotalAmt
Program Services$22,539ProgramServicesAmt
Management And General$381,182ManagementAndGeneralAmt
Fundraising$22,539FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,869,688TotalAmt
Program Services$920,152ProgramServicesAmt
Management And General$395,691ManagementAndGeneralAmt
Fundraising$553,845FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$96,365TotalAmt
Program Services$52,358ProgramServicesAmt
Management And General$19,556ManagementAndGeneralAmt
Fundraising$24,451FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$196,619TotalAmt
Program Services$93,218ProgramServicesAmt
Management And General$47,232ManagementAndGeneralAmt
Fundraising$56,169FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$155,154TotalAmt
Program Services$74,658ProgramServicesAmt
Management And General$37,839ManagementAndGeneralAmt
Fundraising$42,657FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$37,189TotalAmt
Program Services$7,683ProgramServicesAmt
Management And General$24,478ManagementAndGeneralAmt
Fundraising$5,028FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,313TotalAmt
Program Services$630ProgramServicesAmt
Management And General$57,683ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$73,000TotalAmt
Program Services$12,000ProgramServicesAmt
Management And General$61,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$243,151TotalAmt
Program Services$48,259ProgramServicesAmt
Management And General$194,892ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$638,494TotalAmt
Program Services$560,324ProgramServicesAmt
Management And General$46,865ManagementAndGeneralAmt
Fundraising$31,305FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$187,450TotalAmt
Program Services$42,182ProgramServicesAmt
Fundraising$145,268FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$108,408TotalAmt
Program Services$69,213ProgramServicesAmt
Management And General$29,308ManagementAndGeneralAmt
Fundraising$9,887FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$296,479TotalAmt
Program Services$126,375ProgramServicesAmt
Management And General$87,866ManagementAndGeneralAmt
Fundraising$82,238FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$230,757TotalAmt
Program Services$69,796ProgramServicesAmt
Management And General$160,961ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$70,304TotalAmt
Program Services$29,920ProgramServicesAmt
Management And General$9,089ManagementAndGeneralAmt
Fundraising$31,295FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$105,328TotalAmt
Program Services$62,899ProgramServicesAmt
Management And General$17,662ManagementAndGeneralAmt
Fundraising$24,767FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,411TotalAmt
Program Services$12,722ProgramServicesAmt
Management And General$27,689ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,236TotalAmt
Program Services$17,762ProgramServicesAmt
Management And General$25,474ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$991,175$991,175
DUES AND SUBSCRIPTIONS$61,447$3,156$55,931$2,360
VOLUNTEER APPRECIATION$16,151$10,508$5,081$562
DONOR DEVELOPMENT$9,880$9,880

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,202TotalAmt
Program Services$1,149ProgramServicesAmt
Management And General$5,166ManagementAndGeneralAmt
Fundraising$887FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$36,919,131TotalAmt
Program Services$34,185,348ProgramServicesAmt
Management And General$1,690,645ManagementAndGeneralAmt
Fundraising$1,043,138FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,086,035BOYAmt
EOY$1,105,264EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$470,028BOYAmt
EOY$2,471,079EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$74,150BOYAmt
EOY$57,244EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$262,185BOYAmt
EOY$53,654EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$909,253LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$817,372LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$361,634BOYAmt
EOY$91,881EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$67,077,071BOYAmt
EOY$80,073,970EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$208,206,853BOYAmt
EOY$230,068,751EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$279,537,956BOYAmt
EOY$313,921,843EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,214,216BOYAmt
EOY$597,481EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$39,000BOYAmt
EOY$232,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$121,230BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,606BOYAmt
EOY$57,587EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,435,052BOYAmt
EOY$887,068EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,666,713BOYAmt
EOY$42,112,013EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$253,436,191BOYAmt
EOY$270,922,762EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$278,102,904BOYAmt
EOY$313,034,775EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$279,537,956BOYAmt
EOY$313,921,843EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$16,712,096ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,211,271NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$8,504OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,463,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,251,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,296,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,319,331CurrentTaxYearMinus1YearAmt
Current Tax Year$43,569,651CurrentTaxYearAmt
Total$126,901,245TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,463,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,251,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,296,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,319,331CurrentTaxYearMinus1YearAmt
Current Tax Year$43,569,651CurrentTaxYearAmt
Total$126,901,245TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$56,249,612SubstantialContributorsTotAmt
Public Support Total170$70,651,633PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,372,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,330,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,922,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,631,046CurrentTaxYearMinus1YearAmt
Current Tax Year$5,044,001CurrentTaxYearAmt
Total$17,300,938TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$37CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year$7,250CurrentTaxYearAmt
Total$7,322TotalAmt
FieldValueIRS element (for citing)
Total Support$144,209,505TotalSupportAmt
Gross Receipts Rltd Activities$568,279GrossReceiptsRltdActivitiesAmt
Public Support CY1700.48990PublicSupportCY170Pct
Public Support PY1700.50900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2021 AMOUNT: $ 37. 2022 AMOUNT: $ 35. 2024 AMOUNT: $ 7,250.ExplanationTxt

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)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$73,000FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$73,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,112,348FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,185,348FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$169CurrentYearMinus3Amt
Current Year Minus2$667,937CurrentYearMinus2Amt
Current Year Minus1$983,770CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$2,651,876TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,977,814LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$844CurrentYearMinus3Amt
Current Year Minus2$33,394CurrentYearMinus2Amt
Current Year Minus1$36,517CurrentYearMinus1Amt
Current Year$73,000CurrentYearAmt
Total$143,755TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$42CurrentYearMinus3Amt
Current Year Minus2$166,984CurrentYearMinus2Amt
Current Year Minus1$245,943CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$662,969TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$994,454GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$33,000CurrentYearMinus2Amt
Current Year Minus1$36,000CurrentYearMinus1Amt
Current Year$73,000CurrentYearAmt
Total$142,000TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held67DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held274FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$21,168,909DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$484,192FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$3,807,113DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$4,301,604FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$29,445,126DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$197,367,404FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$265,971,381BeginningYearBalanceAmt
Contributions$590,139ContributionsAmt
Investment Earnings Or Losses$27,291,080InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,755,261GrantsOrScholarshipsAmt
Other Expenditures$1,043,482OtherExpendituresAmt
Administrative Expenses$2,023,017AdministrativeExpensesAmt
End Year Balance$285,030,840EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$206,513,075BeginningYearBalanceAmt
Contributions$24,358,148ContributionsAmt
Investment Earnings Or Losses$42,010,897InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,004,968GrantsOrScholarshipsAmt
Other Expenditures$42,109OtherExpendituresAmt
Administrative Expenses$1,863,662AdministrativeExpensesAmt
End Year Balance$265,971,381EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$222,110,628BeginningYearBalanceAmt
Contributions$19,177,671ContributionsAmt
Investment Earnings Or Losses-$28,996,266InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,134,442GrantsOrScholarshipsAmt
Other Expenditures$4,472OtherExpendituresAmt
Administrative Expenses$1,640,044AdministrativeExpensesAmt
End Year Balance$206,513,075EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$204,498,615BeginningYearBalanceAmt
Contributions$1,036,351ContributionsAmt
Investment Earnings Or Losses$22,135,356InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,968,407GrantsOrScholarshipsAmt
Other Expenditures$46,487OtherExpendituresAmt
Administrative Expenses$1,544,800AdministrativeExpensesAmt
End Year Balance$222,110,628EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$178,512,912BeginningYearBalanceAmt
Contributions$3,420,498ContributionsAmt
Investment Earnings Or Losses$28,370,494InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,240,463GrantsOrScholarshipsAmt
Other Expenditures$68,454OtherExpendituresAmt
Administrative Expenses$1,496,372AdministrativeExpensesAmt
End Year Balance$204,498,615EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.05803BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.48340PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.45857TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$403,040OtherCostOrOtherBasisAmt
Depreciation$339,139DepreciationAmt
Book Value$63,901BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$270,959OtherCostOrOtherBasisAmt
Depreciation$266,924DepreciationAmt
Book Value$4,035BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$235,254OtherCostOrOtherBasisAmt
Depreciation$211,309DepreciationAmt
Book Value$23,945BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$91,881TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$136,718,767BookValueAmt
Method ValuationFMethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$93,349,984BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$230,068,751TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED GIFTS PAYABLEDesc
Amt$57,587Amt
FieldValueIRS element (for citing)
Total Liability$57,587TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$71,229,523TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$18,051,433NetUnrealizedGainsInvstAmt
Revenue Not Reported$18,051,433RevenueNotReportedAmt
Revenue Subtotal$53,178,090RevenueSubtotalAmt
Investment Expenses Not Incld$238,284InvestmentExpensesNotIncldAmt
Other Revenues Not Included$214,853OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$453,137RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$53,631,227TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$36,560,057TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$36,560,057ExpensesSubtotalAmt
Investment Expenses Not Incld2$238,284InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$120,790OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$359,074ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$36,919,131TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART X, LINE 2:THE FOUNDATION AND ITS SUPPORTING ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. THEY HAVE BEEN CLASSIFIED AS ORGANIZATIONS WHICH ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. TAX BENEFITS THAT HAVE A GREATER THAN 50% 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 CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CHANGE IN VALUE OF LIABILITY TO LIFE BENEFICARIES 14,284. AGENCY REVENUE ADJUSTMENT 200,569.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AGENCY EXPENSE CHANGES 98,002. PRIOR YEAR RETURNED GRANTS REMOVED FROM GRANT EXPENSE 22,788.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00INVESTMENT$57,124,571
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00INVESTMENT$2,521,772
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$59,646,343SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$59,646,343TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (170 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescAddress Line2USAddress/AddressLine2Txt
ACTIVE BOYS IN CHRIST
2715 NORTH AVERILL AVENUEFLINTMI48506815194566501(C)(3)$17,700$0PROGRAM/OPERATIONAL SUPPORT
ADOPT A PET INC
13575 NORTH FENTON ROADFENTONMI48430382206937501(C)(3)$7,000$0PROGRAM/OPERATIONAL SUPPORT
AMERICAN RED CROSS EAST CENTRAL BAY CHAPTER
1401 SOUTH GRAND TRAVERSEFLINTMI48503381359185501(C)(3)$15,756$0PROGRAM/OPERATIONAL SUPPORT
AQUINAS COLLEGE
1700 FULTON ST EGRAND RAPIDSMI495061801381367080501(C)(3)$9,500$0PROGRAM/OPERATIONAL/SCHOLARSHIP SUPPORT
ARAB AMERICAN HERITAGE COUNCIL
416 NORTH SAGINAW STREET SUITE 220FLINTMI48502382810236501(C)(3)$20,000$0PROGRAM/OPERATIONAL SUPPORT
ASBURY COMMUNITY DEVELOPMENT CORPORATION
1653 DAVISON ROADFLINTMI48506454234550501(C)(3)$7,000$0PROGRAM/OPERATIONAL SUPPORT
BETHANY CHRISTIAN SERVICES INC
111 EAST COURT STREET SUITE 2C2FLINTMI48502381405282501(C)(3)$10,000$0PROGRAM/OPERATIONAL SUPPORT
BIG BROTHERS BIG SISTERS OF FLINT AND GENESEE COUNTY
1176 ROBERT T LONGWAY BOULEVARDFLINTMI48503382259541501(C)(3)$8,774$0PROGRAM/OPERATIONAL SUPPORT
BOYS AND GIRLS CLUB OF GREATER FLINT
3701 NORTH AVERILL AVENUEFLINTMI48506383381808501(C)(3)$37,824$0PROGRAM/OPERATIONAL SUPPORT
BRENNAN ELM PARK SENIOR COMMUNITY CORPORATION
1301 PINGREE AVENUEFLINTMI48503364742152501(C)(3)$8,150$0PROGRAM/OPERATIONAL SUPPORT
BUCKHAM FINE ARTS PROJECT
121 WEST SECOND STREETFLINTMI48502382546411501(C)(3)$8,476$0PROGRAM/OPERATIONAL SUPPORT
CALVIN UNIVERSITY
3201 BURTON STREET SEGRAND RAPIDSMI49546383071514501(C)(3)$7,500$0PROGRAM/OPERATIONAL/SCHOLARSHIP SUPPORT
CAROLYN MAWBY CHORALE
PO BOX 254FLINTMI48502382847417501(C)(3)$10,000$0PROGRAM/OPERATIONAL SUPPORT
CATHOLIC CHARITIES OF SHIAWASSEE AND GENESEE COUNTIES
901 CHIPPEWA STREETFLINTMI48503381359243501(C)(3)$16,323$0PROGRAM/OPERATIONAL SUPPORT
CENTER FOR HIGHER EDUCATIONAL ACHIEVEMENT
2002 MARYLAND AVENUE SUITE AFLINTMI48506203458573501(C)(3)$7,000$0PROGRAM/OPERATIONAL SUPPORT
CENTRAL MICHIGAN UNIVERSITY
202 WARRINERMT PLEASANTMI48859386004447GOV$17,500$0PROGRAM/OPERATIONAL/SCHOLARSHIP SUPPORT
CHARLES STEWART MOTT COMMUNITY COLLEGE
1401 EAST COURT STREETFLINTMI48503381914697501(C)(1)$81,222$0PROGRAM/OPERATIONAL/SCHOLARSHIP SUPPORT
CHILD CARE NETWORK WASHTENAW REGIONAL 4C
3941 RESEARCH PARK DRIVE SUITE CANN ARBORMI48108382160250501(C)(3)$150,000$0PROGRAM/OPERATIONAL SUPPORT
CHOSEN FEW ARTS COUNCIL
2901 EAST COURT STREETFLINTMI48506300526152501(C)(3)$7,000$0PROGRAM/OPERATIONAL SUPPORT
CITY OF FENTON
301 SOUTH LEROY STREETFENTONMI48430386004682GOV$132,000$0PROGRAM/OPERATIONAL SUPPORT
CITY OF FLINT
1101 SOUTH SAGINAW STREETFLINTMI48502386004611GOV$417,000$0PROGRAM/OPERATIONAL SUPPORT
CITY OF GRAND BLANC - PARKS AND RECREATION
203 EAST GRAND BLANC ROADGRAND BLANCMI48439386004555GOV$10,000$0PROGRAM/OPERATIONAL SUPPORT
CLARA'S HOPE
2525 WEST SHIAWASSEE AVENUEFENTONMI48430842467379501(C)(3)$10,250$0PROGRAM/OPERATIONAL SUPPORT
CLINGMAN FOUNDATION
6099 CALKINS ROADFLINTMI48532811623501501(C)(3)$10,000$0PROGRAM/OPERATIONAL SUPPORT
CLIO AREA EDUCATIONAL FOUNDATION
5092 WEST VIENNA ROAD SUITE ECLIOMI48420383097911501(C)(3)$5,612$0PROGRAM/OPERATIONAL SUPPORT
CLIO AREA HUMAN SERVICES FUND
13078 GOLFSIDE COURTCLIOMI48420471549913501(C)(3)$7,200$0PROGRAM/OPERATIONAL SUPPORT
CLIO AREA SCHOOLS
1 MUSTANG DRIVECLIOMI48420386008356GOV$7,424$0PROGRAM/OPERATIONAL SUPPORT
COLUMBUS OHIO PEACEKEEPERS
5940 MORRISSEY STREETCOLUMBUSOH43232872921124501(C)(3)$20,000$0PROGRAM/OPERATIONAL SUPPORT
COMMUNICATION ACCESS CENTER FOR THE DEAF AND HARD OF HEARING
214 EAST MAIN STREET UNIT 103FLUSHINGMI48433381991687501(C)(3)$15,000$0PROGRAM/OPERATIONAL SUPPORT
COMMUNITIES FIRST INC
415 WEST COURT STREETFLINTMI48503273600343501(C)(3)$150,369$0PROGRAM/OPERATIONAL SUPPORT
COMMUNITY BASED ORGANIZATION PARTNERS
529 MARTIN LUTHER KING AVENUEFLINTMI48503300566417501(C)(3)$25,000$0PROGRAM/OPERATIONAL SUPPORT
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN
333 WEST FORT STREET SUITE 2010DETROITMI48226382530980501(C)(3)$50,000$0PROGRAM/OPERATIONAL SUPPORT
COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC (CARE)
PO BOX 1870MERRIFIELDVA221168070131685039501(C)(3)$85,000$0PROGRAM/OPERATIONAL SUPPORT
CORNELL UNIVERSITY
PO BOX 752ITHACANY148510752150532082501(C)(3)$7,500$0PROGRAM/OPERATIONAL/SCHOLARSHIP SUPPORT
COURT STREET UNITED METHODIST CHURCH
225 WEST COURT STREETFLINTMI48502381359197501(C)(3)$12,067$0PROGRAM/OPERATIONAL SUPPORT
COURT STREET VILLAGE NON-PROFIT HOUSING CORPORATION
PO BOX 1279FLINTMI48501382724400501(C)(3)$31,455$0PROGRAM/OPERATIONAL SUPPORT
CRIM FITNESS FOUNDATION INC
452 SOUTH SAGINAW STREET SUITE 1FLINTMI48502382595169501(C)(3)$32,000$0PROGRAM/OPERATIONAL SUPPORT
CRIME STOPPERS OF FLINT & GENESEE COUNTY
210 EAST FIFTH STREETFLINTMI48502811607918501(C)(3)$15,000$0PROGRAM/OPERATIONAL SUPPORT
CROSSOVER OUTREACH
414 WEST COURT STREETFLINTMI48503382971961501(C)(3)$34,894$0PROGRAM/OPERATIONAL SUPPORT
DONATIONS WITH LOVE FOUNDATION INC
3240 BRIDLE PATHFLINTMI48507852130598501(C)(3)$10,000$0PROGRAM/OPERATIONAL SUPPORT
EASTER SEALS - MICHIGAN INC
2399 EAST WALTON BOULEVARDAUBURN HILLSMI48326381402860501(C)(3)$33,984$0PROGRAM/OPERATIONAL SUPPORT
EDUCATION FOUNDATION FOR THE FLINT COMMUNITY SCHOOLS
PO BOX 13443FLINTMI48501261289650501(C)(3)$28,736$0PROGRAM/OPERATIONAL SUPPORT
EL BALLET FOLKLORICO ESTUDIANTIL
5211 EAST CARPENTER ROADFLINTMI48506382139946501(C)(3)$11,800$0PROGRAM/OPERATIONAL SUPPORT
EQUAL ACCESS TO TRAINING
301 GOLFVIEW DRIVESAGINAWMI48638862355965501(C)(3)$7,054$0PROGRAM/OPERATIONAL SUPPORT
EVERGREEN COMMUNITY DEVELOPMENT INITIATIVE (ECDI)
4121 MARTIN LUTHER KING AVENUEFLINTMI48505364776666501(C)(3)$65,000$0PROGRAM/OPERATIONAL SUPPORT
FAIR FOOD NETWORK
1442 BRUSH STREET 3RD FLOORDETROITMI48226264143394501(C)(3)$90,000$0PROGRAM/OPERATIONAL SUPPORT
FAIR VOTING ALLIANCE
PO BOX 13598FLINTMI48501921305455501(C)(3)$13,000$0PROGRAM/OPERATIONAL SUPPORT
FAMILY PROMISE OF MID MICHIGAN
PO BOX 4519FLINTMI48504364747380501(C)(3)$6,000$0PROGRAM/OPERATIONAL SUPPORT
FENTON AREA PUBLIC SCHOOLS
3100 OWEN ROADFENTONMI48430386021099GOV$20,000$0PROGRAM/OPERATIONAL SUPPORT
FENTON AREA PUBLIC SCHOOLS EDUCATION FOUNDATION
3100 OWEN ROADFENTONMI48430202743747501(C)(3)$10,580$0PROGRAM/OPERATIONAL SUPPORT
FENTON CENTER OF HOPE
10401 NORTH FENTON ROADFENTONMI48430814143946501(C)(3)$10,000$0PROGRAM/OPERATIONAL SUPPORT
FERRIS WHEEL INNOVATION CENTER
615 SOUTH SAGINAW STREETFLINTMI48502815434313501(C)(3)$9,600$0PROGRAM/OPERATIONAL SUPPORT
FIRST PRESBYTERIAN CHURCH OF FLINT
746 SOUTH SAGINAW STREETFLINTMI48502381359204501(C)(3)$101,000$0PROGRAM/OPERATIONAL SUPPORT
FLINT AND GENESEE CHAMBER FOUNDATION
519 SOUTH SAGINAW STREET SUITE 200FLINTMI48502237420247501(C)(3)$196,690$0PROGRAM/OPERATIONAL SUPPORT
FLINT CENTER FOR EDUCATIONAL EXCELLENCE
540 SOUTH SAGINAW STREET SUITE 101FLINTMI48502931371508501(C)(3)$5,190,091$371,321PROGRAM/OPERATIONAL SUPPORTBOOK VALUEFIXED ASSETS AND PREPAID EXPENSES
FLINT CHILDREN'S MUSEUM
1602 WEST UNIVERSITY AVENUEFLINTMI48504382329711501(C)(3)$52,375$0PROGRAM/OPERATIONAL SUPPORT
FLINT CULTURAL CENTER ACADEMY
1200 ROBERT T LONGWAY BLVDFLINTMI48503832550873GOV$8,500$0PROGRAM/OPERATIONAL SUPPORT
FLINT CULTURAL CENTER CORPORATION
601 EAST 2ND STREETFLINTMI48503386089075501(C)(3)$1,395,984$0PROGRAM/OPERATIONAL SUPPORT
FLINT DIAPER BANK INC
5190 EXCHANGE DRIVEFLINTMI48507460614120501(C)(3)$10,000$0PROGRAM/OPERATIONAL SUPPORT
FLINT EASTSIDE COMPASSIONATE MISSION
PO BOX 90238BURTONMI48509383386598501(C)(3)$7,500$0PROGRAM/OPERATIONAL SUPPORT
FLINT INNOVATIVE SOLUTIONS
432 NORTH SAGINAW STREET SUITE 131FLINTMI48502831478758501(C)(3)$6,000$0PROGRAM/OPERATIONAL SUPPORT
FLINT INSTITUTE OF ARTS
1120 EAST KEARSLEY STREETFLINTMI48503381539984501(C)(3)$506,923$0PROGRAM/OPERATIONAL SUPPORT
FLINT INSTITUTE OF MUSIC
1025 EAST KEARSLEY STREETFLINTMI48503386159482501(C)(3)$705,421$0PROGRAM/OPERATIONAL SUPPORT
FLINT INSTITUTE OF SCIENCE AND HISTORY
1221 EAST KEARSLEY STREETFLINTMI48503822978635501(C)(3)$91,600$0PROGRAM/OPERATIONAL SUPPORT
FLINT JEWISH FEDERATION
5080 WEST BRISTOL ROAD SUITE 3FLINTMI48507381359257501(C)(3)$12,354$0PROGRAM/OPERATIONAL SUPPORT
FLINT KIDS LEARN
500 S SAGINAW STREET SUITE 200FLINTMI48502814991822501(C)(3)$0$15,469,250NEW MARKET TAX CREDIT DEBT RELIEFBOOK VALUE OF RECEIVABLEFORGIVENESS OF DEBT
FLINT RIVER WATERSHED COALITION
630 WEST KEARSLEY STREETFLINTMI48503383546239501(C)(3)$25,000$0PROGRAM/OPERATIONAL SUPPORT
FLINT ROTARY CHARITABLE FOUNDATION
10426 COBBLESTONE BOULEVARDDAVISONMI484237911382125941501(C)(3)$17,402$0PROGRAM/OPERATIONAL SUPPORT
FLINT SCIENCE FAIR INC
PO BOX 687FLINTMI48501382135455501(C)(3)$10,350$0PROGRAM/OPERATIONAL SUPPORT
FLINT SOAP BOX DERBY
615 SOUTH SAGINAW STREET SUITE 6003FLINTMI48502832411065501(C)(3)$12,050$0PROGRAM/OPERATIONAL SUPPORT
FLUSHING COMMUNITY SCHOOLS
522 NORTH MCKINLEY ROADFLUSHINGMI48433386001220GOV$9,386$0PROGRAM/OPERATIONAL SUPPORT
FOCUSING PHILANTHROPY
1637 16TH STREETSANTA MONICACA90404452405071501(C)(3)$300,000$0PROGRAM/OPERATIONAL SUPPORT
FOOD BANK OF EASTERN MICHIGAN
2300 LAPEER ROADFLINTMI48503382379678501(C)(3)$10,815$0PROGRAM/OPERATIONAL SUPPORT
FORGE FLINT
746 SOUTH SAGINAWFLINTMI48502461203704501(C)(3)$20,000$0PROGRAM/OPERATIONAL SUPPORT
FOUNDATION FOR MOTT COMMUNITY COLLEGE
1401 EAST COURT STREETFLINTMI48503382673057501(C)(3)$18,617$0PROGRAM/OPERATIONAL SUPPORT
FRANKLIN AVENUE MISSION INC
2210 NORTH FRANKLIN AVENUEFLINTMI48506811717489501(C)(3)$17,000$0PROGRAM/OPERATIONAL SUPPORT
FRIENDS OF BERSTON
PO BOX 5026FLINTMI48505471425785501(C)(3)$26,500$0PROGRAM/OPERATIONAL SUPPORT
GARRETT'S PLACE LIFE SKILLS CENTER FOR AUTISM
4476 SOUTH DORT HIGHWAYBURTONMI48529841645502501(C)(3)$7,500$0PROGRAM/OPERATIONAL SUPPORT
GATHERING FRIENDS
10370 MARSHALL ROADSOUTH LYONMI48178465088081501(C)(3)$10,000$0PROGRAM/OPERATIONAL SUPPORT
GENESEE COUNTY COMMUNITY ACTION RESOURCE DEPARTMENT
601 NORTH SAGINAW STREET SUITE 1BFLINTMI48502386004849GOV$51,292$0PROGRAM/OPERATIONAL SUPPORT
GENESEE COUNTY HISTORICAL SOCIETY
316 WATER STREETFLINTMI48503386100681501(C)(3)$10,500$0PROGRAM/OPERATIONAL SUPPORT
GENESEE COUNTY PARKS & RECREATION COMMISSION
5045 EAST STANLEY ROADFLINTMI48506386004849GOV$851,474$0PROGRAM/OPERATIONAL SUPPORT
GENESEE DISTRICT LIBRARY
4195 WEST PASADENA AVENUEFLINTMI48504382273738GOV$6,615$0PROGRAM/OPERATIONAL SUPPORT
GENESEE HEALTH PLAN
2171 SOUTH LINDEN ROADFLINTMI48532383625439501(C)(3)$25,000$0PROGRAM/OPERATIONAL SUPPORT
GENESEE INTERMEDIATE SCHOOL DISTRICT
2413 WEST MAPLE AVENUEFLINTMI48507381714600GOV$9,187$0PROGRAM/OPERATIONAL SUPPORT
GENESYS HURLEY CANCER INSTITUTE
302 KENSINGTON AVENUEFLINTMI48503383545312501(C)(3)$30,000$0PROGRAM/OPERATIONAL SUPPORT
GERHOLZ CENTER FOR CHRISTIAN COUNSELING-FIRST PRESBYTERIAN CHURCH OF FLINT
746 SOUTH SAGINAW STREETFLINTMI48503381359204501(C)(3)$25,000$0PROGRAM/OPERATIONAL SUPPORT
GIRL SCOUTS OF SOUTHEASTERN MICHIGAN
1333 BREWERY PARK BOULEVARD SUITEDETROITMI48207381598947501(C)(3)$33,732$0PROGRAM/OPERATIONAL SUPPORT500
GLORIA COLES FLINT PUBLIC LIBRARY
1026 EAST KEARSLEY STREETFLINTMI48503383522288GOV$9,695$0PROGRAM/OPERATIONAL SUPPORT
GRAND BLANC CHARTER TOWNSHIP
PO BOX 1833GRAND BLANCMI48480386025445GOV$5,500$0PROGRAM/OPERATIONAL SUPPORT
GRAND BLANC COMMUNITY SCHOOLS
11920 SOUTH SAGINAW STREETGRAND BLANCMI48439386001238501(C)(3)$28,518$0PROGRAM/OPERATIONAL SUPPORT
GRAND BLANC YOUTH ARTS
3108 BLUE GRASS LANESWARTZ CREEKMI48473991619009501(C)(3)$5,500$0PROGRAM/OPERATIONAL SUPPORT
GRAND VALLEY STATE UNIVERSITY
1 CAMPUS DRIVEALLENDALEMI49401381684280501(C)(3)$7,750$0PROGRAM/OPERATIONAL/SCHOLARSHIP SUPPORT
GREATER FLINT ARTS COUNCIL
816 SOUTH SAGINAW STREETFLINTMI48502382156116501(C)(3)$30,376$0PROGRAM/OPERATIONAL SUPPORT
GREATER FLINT HEALTH COALITION
120 WEST FIRST STREETFLINTMI48502383301514501(C)(3)$76,750$0PROGRAM/OPERATIONAL SUPPORT
HEROIC HEARTS PROJECT INC
307 W 126TH STREET APT 5ANEW YORKNY10027821697268501(C)(3)$20,750$0PROGRAM/OPERATIONAL SUPPORT
HILLSDALE COLLEGE
33 EAST COLLEGE STREETHILLSDALEMI49242381374230501(C)(3)$7,500$0PROGRAM/OPERATIONAL/SCHOLARSHIP SUPPORT
HOLLY ACADEMY EDUCATION FOUNDATION
820 ACADEMY ROADHOLLYMI48442383485667501(C)(3)$6,007$0PROGRAM/OPERATIONAL SUPPORT
HOLLY AREA VETERANS RESOURCE CENTER
1006 NORTH SAGINAW STREET SUITE CHOLLYMI48442812159362501(C)(3)$30,000$0PROGRAM/OPERATIONAL SUPPORT
HOLLY TOWNSHIP
102 CIVIC DRIVEHOLLYMI48442386032902GOV$23,000$0PROGRAM/OPERATIONAL SUPPORT
HOLY FAMILY CATHOLIC SCHOOL
215 ORCHARD STREETGRAND BLANCMI48439381575300501(C)(3)$5,244$0PROGRAM/OPERATIONAL SUPPORT
HOSPICE HOMES OF GENESEE AND LAPEER COUNTIES
PO BOX 442DAVISONMI48423832303071501(C)(3)$45,000$0PROGRAM/OPERATIONAL SUPPORT
HUMAN RIGHTS WATCH INC
350 FIFTH AVENUE 34TH FLOORNEW YORKNY101183299132875808501(C)(3)$15,000$0PROGRAM/OPERATIONAL SUPPORT
HUNDRED CLUB OF GENESEE SHIAWASSEE AND LAPEER COUNTIES
5206 GATEWAY CENTRE SUITE 100FLINTMI48507382091735501(C)(3)$9,148$0PROGRAM/OPERATIONAL SUPPORT
HURLEY FOUNDATION
ONE HURLEY PLAZAFLINTMI48503383085047501(C)(3)$69,614$0PROGRAM/OPERATIONAL SUPPORT
INVOLVEDDAD
PO BOX 703FLINTMI48501474368803501(C)(3)$102,000$0PROGRAM/OPERATIONAL SUPPORT
KEEPERS OF THE SHIAWASSEE INC
PO BOX 22LINDENMI48451820765886501(C)(3)$10,500$0PROGRAM/OPERATIONAL SUPPORT
KETTERING UNIVERSITY
1700 UNIVERSITY AVENUEFLINTMI48504382410852501(C)(3)$14,913$0PROGRAM/OPERATIONAL/SCHOLARSHIP SUPPORT
KIWANIS HEALTH CAMP FOUNDATION INC
PO BOX 13498FLINTMI48501386112707501(C)(3)$8,000$0PROGRAM/OPERATIONAL SUPPORT
LADIES ON THE MOVE
1176 ROBERT T LONGWAYFLINTMI48503371695127501(C)(3)$7,006$0PROGRAM/OPERATIONAL SUPPORT
LANSING COMMUNITY COLLEGE
309 N WASHINGTON SQUARE SUITE 200LANSINGMI48933381787641GOV$7,000$0PROGRAM/OPERATIONAL/SCHOLARSHIP SUPPORT
LOOSE SENIOR CITIZENS CENTER
707 NORTH BRIDGE STREETLINDENMI48451383266054501(C)(3)$5,568$0PROGRAM/OPERATIONAL SUPPORT
MADE INSTITUTE
PO BOX 310246FLINTMI48531473281597501(C)(3)$15,250$0PROGRAM/OPERATIONAL SUPPORT
MCLAREN FLINT FOUNDATION
401 SOUTH BALLENGER HIGHWAYFLINTMI48532381358053501(C)(3)$10,000$0PROGRAM/OPERATIONAL SUPPORT
MICHIGAN BASKETBALL ASSOCIATION
PO BOX 1382FLINTMI48502382912252501(C)(3)$9,000$0PROGRAM/OPERATIONAL SUPPORT
MICHIGAN BREASTFEEDING NETWORK
503 MALL COURT 296LANSINGMI48912264308289501(C)(3)$41,000$0PROGRAM/OPERATIONAL SUPPORT
MICHIGAN CROSSROADS COUNCIL INC BOY SCOUTS OF AMERICA
4205 EAST COURT STREETBURTONMI48509454003240501(C)(3)$8,308$0PROGRAM/OPERATIONAL SUPPORT
MICHIGAN DENTAL ASSOCIATION FOUNDATION
3657 OKEMOS ROAD SUITE 200OKEMOSMI48864383421257501(C)(3)$25,000$0PROGRAM/OPERATIONAL SUPPORT
MICHIGAN LEAGUE FOR PUBLIC POLICY
1223 TURNER STREETLANSINGMI48906381360557501(C)(3)$40,000$0PROGRAM/OPERATIONAL SUPPORT
MICHIGAN ORGANIZATION ON ADOLESCENT SEXUAL HEALTH
PO BOX 1386EAST LANSINGMI48826263566862501(C)(3)$25,000$0PROGRAM/OPERATIONAL SUPPORT
MICHIGAN ORGANIZING PROJECT
2610 MARTIN LUTHER KING AVENUEFLINTMI48505383058190501(C)(3)$63,840$0PROGRAM/OPERATIONAL SUPPORT
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROAD ROOM 2EAST LANSINGMI48824386005984GOV$549,178$0PROGRAM/OPERATIONAL/SCHOLARSHIP SUPPORT
MICHIGAN TECHNOLOGICAL UNIVERSITY
1400 TOWNSEND DRIVEHOUGHTONMI499311295381554664GOV$6,750$0PROGRAM/OPERATIONAL/SCHOLARSHIP SUPPORT
MIRACLE LEAGUE OF GREATER FLINT
8493 JOSEPH STREETGRAND BLANCMI48439812485532501(C)(3)$10,000$0PROGRAM/OPERATIONAL SUPPORT
MOTHERLY INTERCESSION INC
PO BOX 311109FLINTMI48531383571422501(C)(3)$115,250$0PROGRAM/OPERATIONAL SUPPORT
MOTHERS OF JOY INSTITUTE FOR PARENTING AND FAMILY WELLNESS
PO BOX 358SWARTZ CREEKMI48473861628661501(C)(3)$25,000$0PROGRAM/OPERATIONAL SUPPORT
NATIONAL SORORITY OF PHI DELTA KAPPA INC - GAMMA DELTA CHAPTER
PO BOX 1055FLINTMI48501382689397501(C)(3)$15,000$0PROGRAM/OPERATIONAL SUPPORT
NEIGHBORHOOD ENGAGEMENT HUB
3216 MARTIN LUTHER KING AVENUEFLINTMI48505472208674501(C)(3)$63,178$0PROGRAM/OPERATIONAL SUPPORT
NEW HEART CHURCH OF GOD IN CHRIST
501 WEST YORK STREETFLINTMI48505800558465501(C)(3)$8,000$0PROGRAM/OPERATIONAL SUPPORT
NORTH FLINT NEIGHBORHOOD ACTION COUNCIL
4119 NORTH SAGINAW STREET SUITE 104FLNTMI48505825155450501(C)(3)$90,000$0PROGRAM/OPERATIONAL SUPPORT
OAKLAND UNIVERSITY
318 MEADOW BROOK ROADROCHESTERMI483094454381714400501(C)(3)$18,313$0PROGRAM/OPERATIONAL/SCHOLARSHIP SUPPORT
ONE LIFE INC
8320 WISCONSIN STREETDETROITMI48204852463049501(C)(3)$6,000$0PROGRAM/OPERATIONAL SUPPORT
PLANNED PARENTHOOD OF MICHIGAN
950 VICTORS WAY SUITE 100ANN ARBORMI48108381707521501(C)(3)$23,828$0PROGRAM/OPERATIONAL SUPPORT
POP PRODUCTIONS PERFORMING ART CENTER
1703 TIMBERLANE DRIVEFLINTMI48507851163455501(C)(3)$8,050$0PROGRAM/OPERATIONAL SUPPORT
PRISM PROJECT
PO BOX 504LINDENMI48451841888244501(C)(3)$20,000$0PROGRAM/OPERATIONAL SUPPORT
QUALITY LIVING SYSTEMS MANAGEMENT CORPORATION
PO BOX 7029FLINTMI48507382401686501(C)(3)$9,304$0PROGRAM/OPERATIONAL SUPPORT
RL JONES COMMUNITY OUTREACH CENTER
6702 NORTH DORT HIGHWAYFLINTMI48505821531096501(C)(3)$150,000$0PROGRAM/OPERATIONAL SUPPORT
RE-CONNECTIONS INC
812 ROOT STREETFLINTMI48503472819301501(C)(3)$74,000$0PROGRAM/OPERATIONAL SUPPORT
SAGINAW VALLEY STATE UNIVERSITY
7400 BAY ROADUNIVERSITY CENTERMI48710381798800501(C)(3)$20,800$0PROGRAM/OPERATIONAL/SCHOLARSHIP SUPPORT
SAINT MARK COMMUNITY OUTREACH CENTER
615 WEST MCCLELLAN STREETFLINTMI48504842876575501(C)(3)$10,000$0PROGRAM/OPERATIONAL SUPPORT
SARVIS PARK NEIGHBORHOOD ASSOCIATION
336 WEST FIRST STREET SUITE 110FLINTMI48502871034527501(C)(3)$5,700$0PROGRAM/OPERATIONAL SUPPORT
SHELTER OF FLINT INC
924 CEDAR STREETFLINTMI48503382620824501(C)(3)$21,916$0PROGRAM/OPERATIONAL SUPPORT
SOUTHERN NEVADA PUBLIC TELEVISION
3050 EAST FLAMINGO ROADLAS VEGASNV89121237169328501(C)(3)$7,000$0PROGRAM/OPERATIONAL SUPPORT
ST ANDREWS EPISCOPAL CHURCH
1922 IOWA STREETFLINTMI48506383214617501(C)(3)$66,500$0PROGRAM/OPERATIONAL SUPPORT
ST FRANCIS PRAYER CENTER
G-2381 EAST CARPENTER ROADFLINTMI48505382292386501(C)(3)$5,500$0PROGRAM/OPERATIONAL SUPPORT
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012501(C)(3)$13,071$0PROGRAM/OPERATIONAL SUPPORT
STREETHEARTS ANIMAL RESCUE
PO BOX 109121BURTONMI48519472640665501(C)(3)$5,700$0PROGRAM/OPERATIONAL SUPPORT
SYLVESTER BROOME EMPOWERMENT VILLAGE
4119 NORTH SAGINAW STREETFLINTMI48505475271086501(C)(3)$20,000$0PROGRAM/OPERATIONAL SUPPORT
TAPOLOGY INC
PO BOX 5040FLINTMI48505061818660501(C)(3)$90,000$0PROGRAM/OPERATIONAL SUPPORT
THE RAINBOW CONNECTION
621 WEST UNIVERSITYROCHESTERMI48307382608775501(C)(3)$10,000$0PROGRAM/OPERATIONAL SUPPORT
THE SALVATION ARMY
3737 LAWTON STREETDETROITMI48188381370971501(C)(3)$77,564$0PROGRAM/OPERATIONAL SUPPORT
THE SERENITY HOUSE OF FLINT
1019 CHURCH STREETFLINTMI48502473384600501(C)(3)$20,000$0PROGRAM/OPERATIONAL SUPPORT
TOURNAMENTS FOR CHARITY
9487 HOLLY ROAD SUITE 302GRAND BLANCMI48439020618422501(C)(3)$10,000$0PROGRAM/OPERATIONAL SUPPORT
TOYS FOR HOSPITALIZED CHILDREN
824 EASTERN PARKWAYBROOKLYNNY11213116003180501(C)(3)$7,000$0PROGRAM/OPERATIONAL SUPPORT
UMA STRONG MARSHALL OUTREACH
PO BOX 392FLINTMI48502831589324501(C)(3)$23,315$0PROGRAM/OPERATIONAL SUPPORT
UNITED WAY OF GENESEE COUNTY
PO BOX 949FLINTMI48501381359516501(C)(3)$267,373$0PROGRAM/OPERATIONAL SUPPORT
UNIVERSITY OF MICHIGAN-ANN ARBOR
1080 SOUTH UNIVERSITY AVENUEANN ARBORMI481091106386006309501(C)(3)$30,706$0PROGRAM/OPERATIONAL/SCHOLARSHIP SUPPORTROOM2807
UNIVERSITY OF MICHIGAN-FLINT
303 EAST KEARSLEY STREETFLINTMI48502386006309501(C)(3)$160,628$0PROGRAM/OPERATIONAL/SCHOLARSHIP SUPPORT
URBAN RENAISSANCE CENTER
2505 NORTH CHEVROLET AVENUEFLINTMI48504475270395501(C)(3)$10,000$0PROGRAM/OPERATIONAL SUPPORT
VILLAGE OF HOLLY FIRE DEPARTMENT
414 NORTH SAGINAW STREETHOLLYMI48442386004696GOV$15,500$0PROGRAM/OPERATIONAL SUPPORT
VOICES FOR CHILDREN ADVOCACY CENTER
515 EAST STREETFLINTMI48503432031361501(C)(3)$8,500$0PROGRAM/OPERATIONAL SUPPORT
WELL OF HOPE
PO BOX 503FLINTMI48502204340762501(C)(3)$6,000$0PROGRAM/OPERATIONAL SUPPORT
WELLNESS AIDS SERVICES INC
311 EAST COURT STREETFLINTMI48502382674052501(C)(3)$25,529$0PROGRAM/OPERATIONAL SUPPORT
WESTERN MICHIGAN UNIVERSITY
1903 WEST MICHIGAN AVENUEKALAMAZOOMI490085337386007327501(C)(3)$17,500$0PROGRAM/OPERATIONAL/SCHOLARSHIP SUPPORT
WESTWOOD HEIGHTS FREESTYLE WRESTLING CLUB
2491 VALLEY OAKS CIRCLEFLINTMI48532383343286501(C)(3)$7,000$0PROGRAM/OPERATIONAL SUPPORT
WHALEY CHILDREN'S CENTER
1201 NORTH GRAND TRAVERSEFLINTMI48503381358235501(C)(3)$12,863$0PROGRAM/OPERATIONAL SUPPORT
WITHOUT WALLS OUTREACH
6202 DUPONT STREETFLINTMI48505364638271501(C)(3)$15,000$0PROGRAM/OPERATIONAL SUPPORT
YOUNG LIFE OF GENESEE COUNTY
G-5083 MILLER ROAD SUITE CFLINTMI48507840385934501(C)(3)$5,500$0PROGRAM/OPERATIONAL SUPPORT
YOUTH ARTS UNLOCKED
336 WEST 1ST STREET SUITE 108FLINTMI48502830933133501(C)(3)$15,000$0PROGRAM/OPERATIONAL SUPPORT
YWCA OF GREATER FLINT
801 SOUTH SAGINAW STREETFLINTMI48502381360597501(C)(3)$49,526$0PROGRAM/OPERATIONAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org169Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES 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)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK MILLER
INTERIM PRESIDENT AND CEO/VICE CHAIR$276,000$0$0$0$0$0$0$0$0$0$276,000$0$0$0
JA'NEL JAMERSON
VP OF POLICY & P20 PARTNERSHIPS$221,211$0$10,000$0$144$0$12,144$0$8,922$0$252,421$0$0$0
SUE PETERS
VP OF COMMUNITY IMPACT$177,374$0$0$0$414$0$9,129$0$13,199$0$200,116$0$0$0
LOTTIE FERGUSON
VP OF DEVELOPMENT & DONOR SERVICES$136,948$0$0$0$270$0$7,241$0$19,438$0$163,897$0$0$0
KELLI GLOMSKI
DIRECTOR OF FINANCE$129,996$0$0$0$506$0$6,821$0$14,409$0$151,732$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationBRETT HUNKINS, THE FORMER CFO/TREASURER, RECEIVED A SEVERANCE PACKAGE OF $14,153.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$154,296NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)DEBT FORGIVENESS1$10,621,700BOOK VALUE OF DEBT
Yes (X)ASSIGNMENT OF OWNERSHIP1$4,847,550BOOK VALUE OF RETAIN
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED IN COLUMN B.
PART I, LINE 32B:CUSTODIAL BANK RECEIVES AND SELL DONATED STOCK.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 3BCOMMUNITY FOUNDATION OF GREATER FLINT HAS FILED AN EXTENSION TO FILE THE 990-T. THE FOUNDATION HAS NOT RECEIVED ALL K-1S FROM ITS INVESTMENTS. AN ACCURATE 990-T CANNOT BE FILED UNTIL ALL K-1S HAVE BEEN RECEIVED. PRESENTLY, THE FOUNDATION IS ESTIMATING TO HAVE UNRELATED BUSINESS INCOME PASSED THROUGH FROM ITS INVESTMENTS AND HAS NOT REPORTED ANY AMOUNTS ON PART I LINE 7A OR 7B FOR UBI FROM K-1 INVESTMENTS.
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE MAY EXERCISE ALL POWERS AND AUTHORITIES OF THE BOARD IN MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE FOUNDATION DURING INTERVALS BETWEEN MEETINGS OF THE TRUSTEES PROVIDED, HOWEVER, THE EXECUTIVE COMMITTEE SHALL NOT BE EMPOWERED: (A)TO SELL, LEASE, OR EXCHANGE ALL OR SUBSTANTIALLY ALL OF THE FOUNDATION'S PROPERTY AND ASSETS; (B)TO DISSOLVE THE FOUNDATION OR REVOKE A DISSOLUTION; (C)TO AMEND THESE BYLAWS; (D)TO FILL VACANCIES ON THE BOARD; (E)TO REMOVE ANY TRUSTEE; (F)TO AUTHORIZE GRANTS IN EXCESS OF 1% OF THE FOUNDATION'S CORPUS AND/OR THE EXPENDITURE OF MONEYS OF THE FOUNDATION IN EXCESS OF 10% OF THE CURRENT YEAR'S OPERATING BUDGET.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND EVP & COO. MANAGEMENT REVIEWS THE 990 WITH THE AUDIT COMMITTEE, AND THE AUDIT COMMITTEE RECOMMENDS ACCEPTANCE TO THE BOARD OF TRUSTEES. UPON THE COMMITTEE'S RECOMMENDATION, THE 990 IS SHARED WITH THE BOARD, WHICH VOTES TO ACCEPT THE RECOMMENDATION.
FORM 990, PART VI, SECTION B, LINE 12CCOMMUNITY FOUNDATION TRUSTEES AND STAFF COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY, AND REPORT CONFLICTS AS REQUIRED. THESE CONFLICTS ARE VERBALIZED WITHIN MEETINGS AND DOCUMENTED. TRUSTEES ARE REQUIRED TO ABSTAIN FROM DISCUSSION AND VOTING WHERE CONFLICT EXISTS.
FORM 990, PART VI, SECTION B, LINE 15CEO - INDEPENDENT COMPENSATION STUDY PERFORMED AND PRESENTED TO EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE APPROVES PRESIDENT'S SALARY ANNUALLY. OTHER OFFICERS & KEY EMPLOYEES - EACH YEAR, COMMUNITY FOUNDATION SENIOR LEADERSHIP REVIEWS SECTOR COMPENSATION DATA PROVIDED IN NATIONAL AND REGIONAL GUIDES FOR GRANTMAKING ORGANIZATIONS, INCLUDING COMMUNITY FOUNDATION-SPECIFIC DATA. THE DATA IS SHARED WITH THE CHAIR OF THE BOARD OF TRUSTEES, AND THE PRESIDENT AND CEO REVIEWS ALL STAFF COMPENSATION WITH THE EXECUTIVE COMMITTEE ANNUALLY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
FORM 990, PART VI, SECTION C, LINE 19THE 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.
FORM 990, PART XI, LINE 9:CHANGE IN SPLIT-INTEREST VALUE -14,284. PRIOR YEAR GRANTS REFUNDED 22,788.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FLINT KIDS INVESTMENT FUND LLC
500 S SAGINAW ST STE 200FLINTMI48502INVESTMENT COMPANYDE$0$0COMMUNITY FOUNDATION OF GREATER FLINT
IFF CAPITAL 23 LLC
500 S SAGINAW ST STE 200FLINTMI48502INVESTMENT COMPANYIL$0$0COMMUNITY FOUNDATION OF GREATER FLINT
NEW MARKETS INVESTMENT 106 LLC
500 S SAGINAW ST STE 200FLINTMI48502INVESTMENT COMPANYDE$0$0COMMUNITY FOUNDATION OF GREATER FLINT
CONSORTIUM AMERICA 65 LLC
500 S SAGINAW ST STE 200FLINTMI48502INVESTMENT COMPANYDE$0$0COMMUNITY FOUNDATION OF GREATER FLINT

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 ORGMI501(C)(3)LINE 12A, ICOMMUNITY FOUNDATION OF GREATER FLINTYes (1)
FOUNDATION FOR FLINT
500 S SAGINAW ST STE 200FLINTMI48502812649933SUPPORT ORGMI501(C)(3)LINE 12A, ICOMMUNITY FOUNDATION OF GREATER FLINTYes (1)
FLINT KIDS LEARN
500 S SAGINAW ST STE 200FLINTMI48502814991822SUPPORT ORGMI501(C)(3)LINE 12A, ICOMMUNITY FOUNDATION OF GREATER FLINTYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FLINT KIDS LEARN
B$15,469,250BOOK VALUE OF RECEIVABLE
FOUNDATION FOR FLINT
C$10,621,700BOOK VALUE OF LOAN
FOUNDATION FOR THE FLINT CULTURAL CENTER
L$58,640FMV

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
FOUNDATION FOR THE FLINT CULTURAL CENTER
500 S SAGINAW STREET SUITE 200FLINTMI48502383573890$0$0$0$1,033,287$1,033,287$178,329$44,582$0$0$0
FOUNDATION FOR FLINT
500 S SAGINAW STREET SUITE 200FLINTMI48502812649933$0$0$0$11,179,976$11,179,976$708,999$177,250$0$0$0
FLINT KIDS LEARN
500 S SAGINAW STREET SUITE 200FLINTMI48502814991822$0$0$0$836,870$836,870$150,531$37,633$0$0$0