2025-08-26T11:12:10-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2024-01-01 382190667 COMMUNITY FOUNDATION OF GREATER FLINT COMM 8107678270 500 S SAGINAW STREET 200 FLINT MI 48502 DANIEL KILDEE PRESIDENT & CEO 8107678270 2025-08-25 1 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2025-08-25 2024 2025-03-06 01:10:19Z DANIEL KILDEE 500 S SAGINAW STREET 200 FLINT MI 48502 58568703 0 X WWW.CFGF.ORG X 1988 MI THE ORGANIZATION'S MISSION IS GRANTMAKING TO CHARITABLE ORGANIZATIONS, DEVELOPMENT OF ENDOWMENT, AND COMMUNITY LEADERSHIP ACTIVITIES. 20 19 36 194 0 0 38319331 43569651 55849 62474 5260216 9991852 0 7250 43635396 53631227 11047381 30956670 0 0 3471435 2744086 0 0 1043138 4787752 3218375 19306568 36919131 24328828 16712096 279537956 313921843 1435052 887068 278102904 313034775 X THE ORGANIZATION SERVES THE COMMON GOOD IN GENESEE COUNTY - BUILDING A STRONG COMMUNITY BY ENGAGING PEOPLE IN PHILANTHROPY AND DEVELOPING THE COMMUNITY'S PERMANENT ENDOWMENT - NOW AND FOR GENERATIONS TO COME. 0 0 34185348 30956670 62474 THE ORGANIZATION RECEIVES GIFTS FROM INDIVIDUALS, FOUNDATIONS, AND ORGANIZATIONS AND PLACES THEM INTO INDIVIDUAL FUNDS THAT MATCH THE GIVING PRIORITIES OF THE DONORS. THE MAJORITY OF THE GIFTS ARE ENDOWMENT GIFTS WHICH ARE PRESERVED INTO PERPETUITY, WITH A PORTION OF THE CUMULATIVE NET APPRECIATION RETURNED TO THE COMMUNITY THROUGH GRANTS TO AREA NOT-FOR-PROFIT ORGANIZATIONS. THE ORGANIZATION'S CURRENT PRIORITIES INCLUDE: STRENGTHENING DONOR SERVICES IN ORDER TO MORE EFFECTIVELY BUILD THE COMMUNITY'S ENDOWMENT; MAKING GRANTS CONSISTENT WITH DONOR INTENT, AND IN THE CASE OF UNRESTRICTED GRANTMAKING, SUPPORTING COMMUNITY REVITALIZATION EFFORTS AND BUILDING THE CAPACITY OF LOCAL NOT-FOR-PROFIT ORGANIZATIONS; AND EXERCISING COMMUNITY LEADERSHIP BY ASSISTING EFFORTS RELATED TO ECONOMIC DIVERSIFICATION, CIVIC ENGAGEMENT, AND DEVELOPING A STRONGER SENSE OF REGIONALISM. IN EVERYTHING THE ORGANIZATION ACCOMPLISHES AND SUPPORTS, IT SEEKS TO CREATE A MORE COHESIVE AND VITAL SENSE OF COMMUNITY THROUGHOUT GENESEE COUNTY. IN 2024, THE ORGANIZATION PROVIDED GRANTS TO 345 DIFFERENT ORGANIZATIONS. 34185348 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 X 86 0 1 36 1 1 0 1 CJ VI JE LU 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL IL MD MA MI NV NJ NM NY NC OH SC TN WV X X KELLI GLOMSKI 8107678270 500 S SAGINAW ST STE 200 FLINT MI 48502 MARK PIPER CHAIR 1.00 1.00 X X 0 0 0 MARK MILLER INTERIM PRESIDENT AND CEO/VICE CHAIR 40.00 3.00 X X 276000 0 0 CHRIS GRAFF TREASURER 1.00 0.00 X X 0 0 0 PATRICK MCGUIRE SECRETARY 1.00 0.00 X X 0 0 0 CARMA LEWIS TRUSTEE 1.00 0.00 X 0 0 0 DAWN HILLER TRUSTEE 1.00 0.00 X 0 0 0 DEANDRA LARKIN TRUSTEE 1.00 0.00 X 0 0 0 JOEL FEICK TRUSTEE 1.00 0.00 X 0 0 0 CAROL HURAND TRUSTEE 1.00 0.00 X 0 0 0 MANAL B SAAB TRUSTEE 1.00 1.00 X 0 0 0 SHERRI E STEPHENS TRUSTEE 1.00 1.00 X 0 0 0 NITA KULKARNI TRUSTEE 1.00 0.00 X 0 0 0 SHANNON WHITE TRUSTEE 1.00 1.00 X 0 0 0 ROBERT LANDAAL JR TRUSTEE 1.00 0.00 X 0 0 0 RON STACK TRUSTEE 1.00 0.00 X 0 0 0 TIM KNECHT TRUSTEE 1.00 0.00 X 0 0 0 GABRIELLE CLARK TRUSTEE 1.00 0.00 X 0 0 0 JIA PATEL TRUSTEE 1.00 0.00 X 0 0 0 JILL NORWOOD TRUSTEE 1.00 0.00 X 0 0 0 OMARI YOUNG TRUSTEE 1.00 0.00 X 0 0 0 DAVID MCGHEE EVP & COO 40.00 3.00 X 26369 0 2712 BRETT HUNKINS CFO 40.00 3.00 X 115593 0 5586 ALEXANDRIA DAWSON ASSOCIATE VP OF MARKETING & COMMUNICATIONS 40.00 1.00 X 116962 0 11929 LOTTIE FERGUSON VP OF DEVELOPMENT & DONOR SERVICES 40.00 1.00 X 137218 0 26679 JA'NEL JAMERSON VP OF POLICY & P20 PARTNERSHIPS 40.00 1.00 X 231355 0 21066 SUE PETERS VP OF COMMUNITY IMPACT 40.00 1.00 X 177788 0 22328 KELLI GLOMSKI DIRECTOR OF FINANCE 40.00 3.00 X 130502 0 21230 1211787 0 111530 8 0 1 0 HARMONY RESEARCH LLC 1921 OTIS STREET NE WASHINGTON DC 20018 CONSULTING 300679 CREWCIAL PARTNERS LLC 810 7TH AVENUE FLOOR 32 NEW YORK NY 10019 INVESTMENT CONSULTANT 220462 LILLIAN D SINGH 2222 HALLOW LANE BOWIE MD 20716 CONSULTING 180180 3 10621700 32947951 15623546 43569651 RELATED ORGANIZATION MANAGEMENT F 900099 62474 62474 62474 5044001 5044001 9885327 4937476 4947851 4947851 4947851 OTHER REVENUE 900099 7250 7250 7250 53631227 62474 0 9999102 30956670 30956670 426260 22539 381182 22539 1869688 920152 395691 553845 96365 52358 19556 24451 196619 93218 47232 56169 155154 74658 37839 42657 37189 7683 24478 5028 58313 630 57683 73000 12000 61000 243151 48259 194892 638494 560324 46865 31305 187450 42182 145268 108408 69213 29308 9887 296479 126375 87866 82238 230757 69796 160961 70304 29920 9089 31295 105328 62899 17662 24767 40411 12722 27689 43236 17762 25474 PROGRAM SUPPLIES 991175 991175 DUES AND SUBSCRIPTIONS 61447 3156 55931 2360 VOLUNTEER APPRECIATION 16151 10508 5081 562 DONOR DEVELOPMENT 9880 9880 7202 1149 5166 887 36919131 34185348 1690645 1043138 3086035 1105264 470028 2471079 74150 57244 262185 53654 909253 817372 361634 91881 67077071 80073970 208206853 230068751 279537956 313921843 1214216 597481 39000 232000 121230 0 60606 57587 1435052 887068 X 24666713 42112013 253436191 270922762 278102904 313034775 279537956 313921843 X 16712096 18211271 8504 X 0 1 X 1 1 1 X 10463956 7251384 27296923 38319331 43569651 126901245 10463956 7251384 27296923 38319331 43569651 126901245 56249612 70651633 2372053 3330876 2922962 3631046 5044001 17300938 37 35 7250 7322 144209505 568279 0.48990 0.50900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 37. 2022 AMOUNT: $ 35. 2024 AMOUNT: $ 7,250. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 73000 0 73000 34112348 34185348 1000000 250000 0 0 169 667937 983770 1000000 2651876 3977814 844 33394 36517 73000 143755 42 166984 245943 250000 662969 994454 33000 36000 73000 142000 67 274 21168909 484192 3807113 4301604 29445126 197367404 1 1 265971381 590139 27291080 5755261 1043482 2023017 285030840 206513075 24358148 42010897 5004968 42109 1863662 265971381 222110628 19177671 -28996266 4134442 4472 1640044 206513075 204498615 1036351 22135356 3968407 46487 1544800 222110628 178512912 3420498 28370494 4240463 68454 1496372 204498615 0.05803 0.48340 0.45857 0 0 403040 339139 63901 270959 266924 4035 235254 211309 23945 91881 136718767 F 93349984 F 230068751 DEFERRED GIFTS PAYABLE 57587 57587 X 71229523 18051433 18051433 53178090 238284 214853 453137 53631227 36560057 0 36560057 238284 120790 359074 36919131 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. 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501(C)(3) 14913 0 PROGRAM/OPERATIONAL/SCHOLARSHIP SUPPORT KIWANIS HEALTH CAMP FOUNDATION INC PO BOX 13498 FLINT MI 48501 386112707 501(C)(3) 8000 0 PROGRAM/OPERATIONAL SUPPORT LADIES ON THE MOVE 1176 ROBERT T LONGWAY FLINT MI 48503 371695127 501(C)(3) 7006 0 PROGRAM/OPERATIONAL SUPPORT LANSING COMMUNITY COLLEGE 309 N WASHINGTON SQUARE SUITE 200 LANSING MI 48933 381787641 GOV 7000 0 PROGRAM/OPERATIONAL/SCHOLARSHIP SUPPORT LOOSE SENIOR CITIZENS CENTER 707 NORTH BRIDGE STREET LINDEN MI 48451 383266054 501(C)(3) 5568 0 PROGRAM/OPERATIONAL SUPPORT MADE INSTITUTE PO BOX 310246 FLINT MI 48531 473281597 501(C)(3) 15250 0 PROGRAM/OPERATIONAL SUPPORT MCLAREN FLINT FOUNDATION 401 SOUTH BALLENGER HIGHWAY FLINT MI 48532 381358053 501(C)(3) 10000 0 PROGRAM/OPERATIONAL SUPPORT MICHIGAN BASKETBALL ASSOCIATION PO BOX 1382 FLINT MI 48502 382912252 501(C)(3) 9000 0 PROGRAM/OPERATIONAL SUPPORT MICHIGAN BREASTFEEDING NETWORK 503 MALL COURT 296 LANSING MI 48912 264308289 501(C)(3) 41000 0 PROGRAM/OPERATIONAL SUPPORT MICHIGAN CROSSROADS COUNCIL INC BOY SCOUTS OF AMERICA 4205 EAST COURT STREET BURTON MI 48509 454003240 501(C)(3) 8308 0 PROGRAM/OPERATIONAL SUPPORT MICHIGAN DENTAL ASSOCIATION FOUNDATION 3657 OKEMOS ROAD SUITE 200 OKEMOS MI 48864 383421257 501(C)(3) 25000 0 PROGRAM/OPERATIONAL SUPPORT MICHIGAN LEAGUE FOR PUBLIC POLICY 1223 TURNER STREET LANSING MI 48906 381360557 501(C)(3) 40000 0 PROGRAM/OPERATIONAL SUPPORT MICHIGAN ORGANIZATION ON ADOLESCENT SEXUAL HEALTH PO BOX 1386 EAST LANSING MI 48826 263566862 501(C)(3) 25000 0 PROGRAM/OPERATIONAL SUPPORT MICHIGAN ORGANIZING PROJECT 2610 MARTIN LUTHER KING AVENUE FLINT MI 48505 383058190 501(C)(3) 63840 0 PROGRAM/OPERATIONAL SUPPORT MICHIGAN STATE UNIVERSITY 426 AUDITORIUM ROAD ROOM 2 EAST LANSING MI 48824 386005984 GOV 549178 0 PROGRAM/OPERATIONAL/SCHOLARSHIP SUPPORT MICHIGAN TECHNOLOGICAL UNIVERSITY 1400 TOWNSEND DRIVE HOUGHTON MI 499311295 381554664 GOV 6750 0 PROGRAM/OPERATIONAL/SCHOLARSHIP SUPPORT MIRACLE LEAGUE OF GREATER FLINT 8493 JOSEPH STREET GRAND BLANC MI 48439 812485532 501(C)(3) 10000 0 PROGRAM/OPERATIONAL SUPPORT MOTHERLY INTERCESSION INC PO BOX 311109 FLINT MI 48531 383571422 501(C)(3) 115250 0 PROGRAM/OPERATIONAL SUPPORT MOTHERS OF JOY INSTITUTE FOR PARENTING AND FAMILY WELLNESS PO BOX 358 SWARTZ CREEK MI 48473 861628661 501(C)(3) 25000 0 PROGRAM/OPERATIONAL SUPPORT NATIONAL SORORITY OF PHI DELTA KAPPA INC - GAMMA DELTA CHAPTER PO BOX 1055 FLINT MI 48501 382689397 501(C)(3) 15000 0 PROGRAM/OPERATIONAL SUPPORT NEIGHBORHOOD ENGAGEMENT HUB 3216 MARTIN LUTHER KING AVENUE FLINT MI 48505 472208674 501(C)(3) 63178 0 PROGRAM/OPERATIONAL SUPPORT NEW HEART CHURCH OF GOD IN CHRIST 501 WEST YORK STREET FLINT MI 48505 800558465 501(C)(3) 8000 0 PROGRAM/OPERATIONAL SUPPORT NORTH FLINT NEIGHBORHOOD ACTION COUNCIL 4119 NORTH SAGINAW STREET SUITE 104 FLNT MI 48505 825155450 501(C)(3) 90000 0 PROGRAM/OPERATIONAL SUPPORT OAKLAND UNIVERSITY 318 MEADOW BROOK ROAD ROCHESTER MI 483094454 381714400 501(C)(3) 18313 0 PROGRAM/OPERATIONAL/SCHOLARSHIP SUPPORT ONE LIFE INC 8320 WISCONSIN STREET DETROIT MI 48204 852463049 501(C)(3) 6000 0 PROGRAM/OPERATIONAL SUPPORT PLANNED PARENTHOOD OF MICHIGAN 950 VICTORS WAY SUITE 100 ANN ARBOR MI 48108 381707521 501(C)(3) 23828 0 PROGRAM/OPERATIONAL SUPPORT POP PRODUCTIONS PERFORMING ART CENTER 1703 TIMBERLANE DRIVE FLINT MI 48507 851163455 501(C)(3) 8050 0 PROGRAM/OPERATIONAL SUPPORT PRISM PROJECT PO BOX 504 LINDEN MI 48451 841888244 501(C)(3) 20000 0 PROGRAM/OPERATIONAL SUPPORT QUALITY LIVING SYSTEMS MANAGEMENT CORPORATION PO BOX 7029 FLINT MI 48507 382401686 501(C)(3) 9304 0 PROGRAM/OPERATIONAL SUPPORT RL JONES COMMUNITY OUTREACH CENTER 6702 NORTH DORT HIGHWAY FLINT MI 48505 821531096 501(C)(3) 150000 0 PROGRAM/OPERATIONAL SUPPORT RE-CONNECTIONS INC 812 ROOT STREET FLINT MI 48503 472819301 501(C)(3) 74000 0 PROGRAM/OPERATIONAL SUPPORT SAGINAW VALLEY STATE UNIVERSITY 7400 BAY ROAD UNIVERSITY CENTER MI 48710 381798800 501(C)(3) 20800 0 PROGRAM/OPERATIONAL/SCHOLARSHIP SUPPORT SAINT MARK COMMUNITY OUTREACH CENTER 615 WEST MCCLELLAN STREET FLINT MI 48504 842876575 501(C)(3) 10000 0 PROGRAM/OPERATIONAL SUPPORT SARVIS PARK NEIGHBORHOOD ASSOCIATION 336 WEST FIRST STREET SUITE 110 FLINT MI 48502 871034527 501(C)(3) 5700 0 PROGRAM/OPERATIONAL SUPPORT SHELTER OF FLINT INC 924 CEDAR STREET FLINT MI 48503 382620824 501(C)(3) 21916 0 PROGRAM/OPERATIONAL SUPPORT SOUTHERN NEVADA PUBLIC TELEVISION 3050 EAST FLAMINGO ROAD LAS VEGAS NV 89121 237169328 501(C)(3) 7000 0 PROGRAM/OPERATIONAL SUPPORT ST ANDREWS EPISCOPAL CHURCH 1922 IOWA STREET FLINT MI 48506 383214617 501(C)(3) 66500 0 PROGRAM/OPERATIONAL SUPPORT ST FRANCIS PRAYER CENTER G-2381 EAST CARPENTER ROAD FLINT MI 48505 382292386 501(C)(3) 5500 0 PROGRAM/OPERATIONAL SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 13071 0 PROGRAM/OPERATIONAL SUPPORT STREETHEARTS ANIMAL RESCUE PO BOX 109121 BURTON MI 48519 472640665 501(C)(3) 5700 0 PROGRAM/OPERATIONAL SUPPORT SYLVESTER BROOME EMPOWERMENT VILLAGE 4119 NORTH SAGINAW STREET FLINT MI 48505 475271086 501(C)(3) 20000 0 PROGRAM/OPERATIONAL SUPPORT TAPOLOGY INC PO BOX 5040 FLINT MI 48505 061818660 501(C)(3) 90000 0 PROGRAM/OPERATIONAL SUPPORT THE RAINBOW CONNECTION 621 WEST UNIVERSITY ROCHESTER MI 48307 382608775 501(C)(3) 10000 0 PROGRAM/OPERATIONAL SUPPORT THE SALVATION ARMY 3737 LAWTON STREET DETROIT MI 48188 381370971 501(C)(3) 77564 0 PROGRAM/OPERATIONAL SUPPORT THE SERENITY HOUSE OF FLINT 1019 CHURCH STREET FLINT MI 48502 473384600 501(C)(3) 20000 0 PROGRAM/OPERATIONAL SUPPORT TOURNAMENTS FOR CHARITY 9487 HOLLY ROAD SUITE 302 GRAND BLANC MI 48439 020618422 501(C)(3) 10000 0 PROGRAM/OPERATIONAL SUPPORT TOYS FOR HOSPITALIZED CHILDREN 824 EASTERN PARKWAY BROOKLYN NY 11213 116003180 501(C)(3) 7000 0 PROGRAM/OPERATIONAL SUPPORT UMA STRONG MARSHALL OUTREACH PO BOX 392 FLINT MI 48502 831589324 501(C)(3) 23315 0 PROGRAM/OPERATIONAL SUPPORT UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 381359516 501(C)(3) 267373 0 PROGRAM/OPERATIONAL SUPPORT UNIVERSITY OF MICHIGAN-ANN ARBOR 1080 SOUTH UNIVERSITY AVENUE ROOM2807 ANN ARBOR MI 481091106 386006309 501(C)(3) 30706 0 PROGRAM/OPERATIONAL/SCHOLARSHIP SUPPORT UNIVERSITY OF MICHIGAN-FLINT 303 EAST KEARSLEY STREET FLINT MI 48502 386006309 501(C)(3) 160628 0 PROGRAM/OPERATIONAL/SCHOLARSHIP SUPPORT URBAN RENAISSANCE CENTER 2505 NORTH CHEVROLET AVENUE FLINT MI 48504 475270395 501(C)(3) 10000 0 PROGRAM/OPERATIONAL SUPPORT VILLAGE OF HOLLY FIRE DEPARTMENT 414 NORTH SAGINAW STREET HOLLY MI 48442 386004696 GOV 15500 0 PROGRAM/OPERATIONAL SUPPORT VOICES FOR CHILDREN ADVOCACY CENTER 515 EAST STREET FLINT MI 48503 432031361 501(C)(3) 8500 0 PROGRAM/OPERATIONAL SUPPORT WELL OF HOPE PO BOX 503 FLINT MI 48502 204340762 501(C)(3) 6000 0 PROGRAM/OPERATIONAL SUPPORT WELLNESS AIDS SERVICES INC 311 EAST COURT STREET FLINT MI 48502 382674052 501(C)(3) 25529 0 PROGRAM/OPERATIONAL SUPPORT WESTERN MICHIGAN UNIVERSITY 1903 WEST MICHIGAN AVENUE KALAMAZOO MI 490085337 386007327 501(C)(3) 17500 0 PROGRAM/OPERATIONAL/SCHOLARSHIP SUPPORT WESTWOOD HEIGHTS FREESTYLE WRESTLING CLUB 2491 VALLEY OAKS CIRCLE FLINT MI 48532 383343286 501(C)(3) 7000 0 PROGRAM/OPERATIONAL SUPPORT WHALEY CHILDREN'S CENTER 1201 NORTH GRAND TRAVERSE FLINT MI 48503 381358235 501(C)(3) 12863 0 PROGRAM/OPERATIONAL SUPPORT WITHOUT WALLS OUTREACH 6202 DUPONT STREET FLINT MI 48505 364638271 501(C)(3) 15000 0 PROGRAM/OPERATIONAL SUPPORT YOUNG LIFE OF GENESEE COUNTY G-5083 MILLER ROAD SUITE C FLINT MI 48507 840385934 501(C)(3) 5500 0 PROGRAM/OPERATIONAL SUPPORT YOUTH ARTS UNLOCKED 336 WEST 1ST STREET SUITE 108 FLINT MI 48502 830933133 501(C)(3) 15000 0 PROGRAM/OPERATIONAL SUPPORT YWCA OF GREATER FLINT 801 SOUTH SAGINAW STREET FLINT MI 48502 381360597 501(C)(3) 49526 0 PROGRAM/OPERATIONAL SUPPORT 169 1 PART I, LINE 2: GRANTEES RECEIVING GRANTS THAT MEET SPECIFIC CRITERIA ARE REQUIRED TO FILE A REPORT REGARDING THE USE OF THE FUNDS. REPORTS MAY BE REQUESTED MORE FREQUENTLY DEPENDING UPON THE SPECIFIC STRUCTURE OF THE GRANT OR PROJECT. X X X X 1 0 0 0 0 0 0 0 0 MARK MILLER INTERIM PRESIDENT AND CEO/VICE CHAIR 276000 0 0 0 0 0 0 0 0 0 276000 0 0 0 JA'NEL JAMERSON VP OF POLICY & P20 PARTNERSHIPS 221211 0 10000 0 144 0 12144 0 8922 0 252421 0 0 0 SUE PETERS VP OF COMMUNITY IMPACT 177374 0 0 0 414 0 9129 0 13199 0 200116 0 0 0 LOTTIE FERGUSON VP OF DEVELOPMENT & DONOR SERVICES 136948 0 0 0 270 0 7241 0 19438 0 163897 0 0 0 KELLI GLOMSKI DIRECTOR OF FINANCE 129996 0 0 0 506 0 6821 0 14409 0 151732 0 0 0 PART I, LINE 4A BRETT HUNKINS, THE FORMER CFO/TREASURER, RECEIVED A SEVERANCE PACKAGE OF $14,153. X 14 154296 FMV X DEBT FORGIVENESS 1 10621700 BOOK VALUE OF DEBT X ASSIGNMENT OF OWNERSHIP 1 4847550 BOOK VALUE OF RETAIN 0 0 1 1 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. FORM 990, PART V, LINE 3B COMMUNITY 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 1A THE 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 11B A 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 12C COMMUNITY 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 15 CEO - 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 19 THE COMMUNITY FOUNDATION MAKES AVAILABLE FOR PUBLIC INSPECTION THE LAST THREE YEARS OF ITS TAX DOCUMENTS, INCLUDING INTERNAL REVENUE SERVICE FORMS 990, 990T (IF APPLICABLE), THE COMMUNITY FOUNDATION'S APPLICATION FOR TAX EXEMPTION, IRS FORM 1023, THE CFGF BYLAWS, THE CONFLICT OF INTEREST POLICY AND THE AUDITED FINANCIAL STATEMENTS. IF THE REQUEST FOR ANY OF THESE DOCUMENTS IS MADE IN PERSON, THE REQUESTED DOCUMENTS WILL BE PROVIDED ON THE DAY OF THE REQUEST, IF POSSIBLE. IF THE REQUEST IS IN WRITING (INCLUDING EMAIL), COPIES WILL BE PROVIDED WITHIN 30 DAYS OF THE REQUEST. THE REQUESTOR WILL BE CHARGED A REASONABLE FEE FOR THE COST OF COPYING, PLUS POSTAGE. ADDITIONALLY, THESE DOCUMENTS ARE AVAILABLE ON THE WEBSITE AT WWW.CFGF.ORG. FORM 990, PART XI, LINE 9: CHANGE IN SPLIT-INTEREST VALUE -14,284. PRIOR YEAR GRANTS REFUNDED 22,788. FLINT KIDS INVESTMENT FUND LLC 500 S SAGINAW ST STE 200 FLINT MI 48502 INVESTMENT COMPANY DE 0 0 COMMUNITY FOUNDATION OF GREATER FLINT IFF CAPITAL 23 LLC 500 S SAGINAW ST STE 200 FLINT MI 48502 INVESTMENT COMPANY IL 0 0 COMMUNITY FOUNDATION OF GREATER FLINT NEW MARKETS INVESTMENT 106 LLC 500 S SAGINAW ST STE 200 FLINT MI 48502 INVESTMENT COMPANY DE 0 0 COMMUNITY FOUNDATION OF GREATER FLINT CONSORTIUM AMERICA 65 LLC 500 S SAGINAW ST STE 200 FLINT MI 48502 INVESTMENT COMPANY DE 0 0 COMMUNITY FOUNDATION OF GREATER FLINT FOUNDATION FOR THE FLINT CULTURAL CENTER 500 S SAGINAW ST STE 200 FLINT MI 48502 383573890 SUPPORT ORG MI 501(C)(3) LINE 12A, I COMMUNITY FOUNDATION OF GREATER FLINT 1 FOUNDATION FOR FLINT 500 S SAGINAW ST STE 200 FLINT MI 48502 812649933 SUPPORT ORG MI 501(C)(3) LINE 12A, I COMMUNITY FOUNDATION OF GREATER FLINT 1 FLINT KIDS LEARN 500 S SAGINAW ST STE 200 FLINT MI 48502 814991822 SUPPORT ORG MI 501(C)(3) LINE 12A, I COMMUNITY FOUNDATION OF GREATER FLINT 1 0 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 FLINT KIDS LEARN B 15469250 BOOK VALUE OF RECEIVABLE FOUNDATION FOR FLINT C 10621700 BOOK VALUE OF LOAN FOUNDATION FOR THE FLINT CULTURAL CENTER L 58640 FMV FOUNDATION FOR THE FLINT CULTURAL CENTER 500 S SAGINAW STREET SUITE 200 FLINT MI 48502 383573890 0 0 0 1033287 1033287 178329 44582 0 0 0 FOUNDATION FOR FLINT 500 S SAGINAW STREET SUITE 200 FLINT MI 48502 812649933 0 0 0 11179976 11179976 708999 177250 0 0 0 FLINT KIDS LEARN 500 S SAGINAW STREET SUITE 200 FLINT MI 48502 814991822 0 0 0 836870 836870 150531 37633 0 0 0