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FIFTH THIRD CHARITABLE GIFT FUND: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FIFTH THIRD CHARITABLE GIFT FUND (EIN 65-1259308)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-13
IRS object ID
202013189349303666
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T07:07:14-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12601 CAMBRIDGE CT STE 500AddressLine1Txt
CityAUBURN HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48326ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651259308EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMERICA CHARITABLE TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMEBusinessNameControlTxt
Phone8774051091PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 75000-3420AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48275ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRACHEL GULLEDGEPersonNm
Person TitleTREASURER/CFOPersonTitleTxt
Phone8774051091PhoneNum
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNNE M HUISMANNPreparerPersonNm
PTINP00053811PTIN
Phone2483757100PhoneNum
Preparation2020-11-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.34.66.206IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm14:48:52IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3BA07AC1E7B37A4123F7B0FAF00AF3DF039E44A3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRACHEL GULLEDGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 75000-3420AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48275ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$57,086,519GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation2005FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO RECEIVE AND ADMINISTER FUNDS FOR DISTRIBUTIONS TO EXEMPT ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body1VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,329,685PYContributionsGrantsAmt
CY Contributions Grants$14,595,930CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,232,357PYInvestmentIncomeAmt
CY Investment Income$2,590,103CYInvestmentIncomeAmt
PY Other Revenue$2,427PYOtherRevenueAmt
CY Other Revenue$9,959CYOtherRevenueAmt
PY Total Revenue$15,564,469PYTotalRevenueAmt
CY Total Revenue$17,195,992CYTotalRevenueAmt
PY Grants And Similar Paid$8,803,608PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,289,382CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$725,192PYOtherExpensesAmt
CY Other Expenses$726,098CYOtherExpensesAmt
PY Total Expenses$9,528,800PYTotalExpensesAmt
CY Total Expenses$9,015,480CYTotalExpensesAmt
PY Revenues Less Expenses$6,035,669PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,180,512CYRevenuesLessExpensesAmt
Total Assets BOY$60,531,280TotalAssetsBOYAmt
Total Assets EOY$67,920,360TotalAssetsEOYAmt
Total Liabilities BOY$260,318TotalLiabilitiesBOYAmt
Total Liabilities EOY$135,761TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$60,270,962NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,784,599NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COMERICA CHARITABLE TRUST IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF RECEIVING AND ADMINISTERING FUNDS TO MAKE DISTRIBUTIONS TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT ORGANIZATIONS UNDER INTERNAL REVENUE CODE 501(C)(3). THE ORGANIZATION ENABLES DONORS TO CREATE A CHARITABLE FUND THAT CAN EITHER BE A DONOR ADVISED FUND OR A DONOR DESIGNATED FUND. GIFTS OR GRANTS MADE TO OTHER CHARITIES, WHICH QUALIFY AS TAX-EXEMPT ORGANIZATIONS, ARE DISBURSED FROM EACH ACCOUNT BY ADVISEMENT FROM THE DONOR, DESIGNATION OF SPECIFIC CHARITIES SELECTED BY THE DONOR, OR AT THE ORGANIZATION'S DISCRETION FOR THOSE CONTRIBUTIONS OVER WHICH IT HAS RETAINED VARIANCE POWER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,289,382ExpenseAmt
Grant$8,289,382GrantAmt
DescDISTRIBUTIONS TO QUALIFIED CHARITIESDesc
Total Program Service Expenses$8,289,382TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
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 Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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 Members1GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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 FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRACHEL GULLEDGEPersonNm
Phone3132223018PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1411 W LAFAYETTE MC 3420AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48226ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMERICA BANK AND TRUST NABusinessNameLine1Txt
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hours Per Week0.00AverageHoursPerWeekRt
Average Hours Per Week Rltd Org0.00AverageHoursPerWeekRltdOrgRt
Institutional TrusteeYes (X)InstitutionalTrusteeInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMERICA BANK AND TRUST NABusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1411 W LAFAYETTE MC 3420AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48226ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT MANAGEMENTServicesDesc
Compensation$286,735CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$14,595,930AllOtherContributionsAmt
Noncash Contributions$4,367,092NoncashContributionsAmt
Total Contributions$14,595,930TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,352,243TotalRevenueColumnAmt
Exclusion$1,352,243ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$41,128,387SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$39,890,527SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,237,860SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,237,860TotalRevenueColumnAmt
Exclusion$1,237,860ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$9,959TotalRevenueColumnAmt
Exclusion$9,959ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,959OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,195,992TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,600,062ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,289,382TotalAmt
Program Services$8,289,382ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,393TotalAmt
Management And General$2,393ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,020TotalAmt
Management And General$58,020ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$480,929TotalAmt
Management And General$480,929ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$70,000TotalAmt
Management And General$70,000ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Management And General$100,000ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$14,756TotalAmt
Management And General$14,756ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,015,480TotalAmt
Program Services$8,289,382ProgramServicesAmt
Management And General$726,098ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,928,833BOYAmt
EOY$3,897,119EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$5,600EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$57,324,774BOYAmt
EOY$63,772,242EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$217,673BOYAmt
EOY$245,399EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,531,280BOYAmt
EOY$67,920,360EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$108,962BOYAmt
EOY$10,733EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$151,356BOYAmt
EOY$125,028EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$260,318BOYAmt
EOY$135,761EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,684,971BOYAmt
EOY$65,898,582EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,585,991BOYAmt
EOY$1,886,017EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,270,962BOYAmt
EOY$67,784,599EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,531,280BOYAmt
EOY$67,920,360EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,180,512ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$692,873NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$25,998OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,382,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,491,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,980,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,329,685CurrentTaxYearMinus1YearAmt
Current Tax Year$14,595,930CurrentTaxYearAmt
Total$65,779,838TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,382,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,491,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,980,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,329,685CurrentTaxYearMinus1YearAmt
Current Tax Year$14,595,930CurrentTaxYearAmt
Total$65,779,838TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$28,554,763SubstantialContributorsTotAmt
Public Support Total170$37,225,075PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$800,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$731,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$953,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,252,691CurrentTaxYearMinus1YearAmt
Current Tax Year$1,352,243CurrentTaxYearAmt
Total$5,089,690TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$319,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,427CurrentTaxYearMinus1YearAmt
Current Tax Year$9,959CurrentTaxYearAmt
Total$466,675TotalAmt
FieldValueIRS element (for citing)
Total Support$71,336,203TotalSupportAmt
Gross Receipts Rltd Activities$339,216GrossReceiptsRltdActivitiesAmt
Public Support CY1700.52180PublicSupportCY170Pct
Public Support PY1700.50270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held98DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held3FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$14,589,467DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$6,463FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$8,256,921DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$32,461FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$67,249,624DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$125,028FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDONOR DESIGNATED FUNDSDesc
Amt$125,028Amt
FieldValueIRS element (for citing)
Total Liability$125,028TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,302,462TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$692,873NetUnrealizedGainsInvstAmt
Revenue Not Reported-$692,873RevenueNotReportedAmt
Revenue Subtotal$16,995,335RevenueSubtotalAmt
Investment Expenses Not Incld$194,194InvestmentExpensesNotIncldAmt
Other Revenues Not Included$6,463OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$200,657RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,195,992TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,788,825TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,788,825ExpensesSubtotalAmt
Investment Expenses Not Incld2$194,194InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$32,461OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$226,655ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,015,480TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT JUNE 30, 2020 AND 2019, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CONTRIBUTIONS FROM DONOR DESIGNATED FUNDS 6,463.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANTS FROM DONOR DESIGNATED FUNDS 32,461.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (145 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
10 THOUSAND WINDOWS
2095 LAKESIDE CENTRE WAY SUITE 101KNOXVILLETN37922272505761501(C)(3)$30,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
A CONTEMPORARY THEATRE INC
700 UNION STREETSEATTLEWA981014037910787792501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
AAPD FOUNDATION
211 E CHICAGO AVENUE SUITE 1600CHICAGOIL60611363542658501(C)(3)$5,450FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
ADOLESCENT COUNSELING SERVICES
643 BAIR ISLAND ROAD SUITE 301REDWOOD CITYCA94063510192551501(C)(3)$20,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
AGAPE INTERNATIONAL MISSIONS
151 NORTH SUNRISE AVE SUITE 1006ROSEVILLECA95661943100052501(C)(3)$30,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
ALL SAINTS EPISCOPAL SCHOOL
2695 S SW LOOP 323TYLERTX75701751520564501(C)(3)$24,100FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
ALVERNO COLLEGE
3401 S 39TH STREETMILWAUKEEWI53234390806263501(C)(3)$102,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
AMARA
5907 MARTIN LUTHER KING JR WAYSEATTLEWA98118910577487501(C)(3)$25,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSESSOUTH
AMERICAN CONSTITUTIONAL RIGHTS UNION
124 WEST HILO STREETNAPLESFL34113522121856501(C)(3)$20,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
AMERICAN FRIENDS OF MAGEN DAVID ADOM
20 W 36TH ST SUITE 1100NEW YORKNY10018131790719501(C)(3)$15,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
AMERICAN GIFT FUND
4550 LINDEN HILL ROAD SUITE 200WILMINGTONDE19808516506426501(C)(3)$104,868FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
AMERICAN ISRAEL EDUCATION FOUNDATION INC
251 H ST NWWASHINGTONDC20001521623781501(C)(3)$100,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
AMERICAN NATIONAL RED CROSS
1450 S CENTRAL AVELOS ANGELESCA90021530196605501(C)(3)$26,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
ANDEAN HEALTH DEVELOPMENT
1100 DELAPLAINE COURTMADISONWI53715391809174501(C)(3)$6,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
ASSIST INTERNATIONAL INC
800 SOUTH STOCKTON AVERIPONCA95366770243475501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
BAY AREA ANTI-TRAFFICKING COALITION
2346 WALSH AVENUESANTA CLARACA95051452549797501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
BISHOP GEORGE AHR HIGH SCHOOL
ONE TINGLEY LANEEDISONNJ08837237030327501(C)(3)$50,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
BOOK-IT REPERTORY THEATRE
305 HARRISON STREETSEATTLEWA98109911514734501(C)(3)$25,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
BOYS AND GIRLS CLUB OF THE MUSKEGON LAKESHORE
900 THIRD ST STE 200MUSKEGONMI49440611736056501(C)(3)$100,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
BREAST CANCER RESEARCH FOUNDATION
28 W 44TH ST STE 609NEW YORKNY10036133727250501(C)(3)$25,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
BROOKWOOD IN GEORGETOWN VOCATIONAL
905 N CHURCH STREETGEORGETOWNTX78626472152393501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
CAMPBELL HALL-EPISCOPAL
4533 LAUREL CANYON BLVDN HOLLYWOODCA91607951716787501(C)(3)$50,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
CARE HOUSE OF OAKLAND COUNTY
44765 WOODWARD AVEPONTIACMI48341382305297501(C)(3)$16,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
CAROLINA THEATRE OF DURHAM INC
309 W MORGAN STDURHAMNC27701561759337501(C)(3)$6,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
CASA DO OLERO INTERNATIONAL APOSTOLIC MINISTRIES
808 SILVER LAKE DRKELLERTX76248431951072501(C)(3)$17,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
CASA DO OLEIRO INTERNATIONAL MINISTRIES
808 SILVER LAKE DRKELLERTX76248760458409501(C)(3)$15,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
CATHOLIC CENTRAL HIGH SCHOOL
27225 WIXOM RDNOVIMI48374381474908501(C)(3)$7,813FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES$14,685COSTLIFE INSURANCE POLICY
CEDARS SINAI MEDICAL CENTER
8700 BEVERLY BLVD STE 2416LOS ANGELESCA90048951644600501(C)(3)$25,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
CHABAD OF BEL AIR
2934 1/2 BEVERLY GLEN CIR 16LOS ANGELESCA900771724900627545501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
CHALDEAN CATHOLIC CHURCH
25603 BERG RDSOUTHFIELDMI48033382422281501(C)(3)$54,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
CHAMINADE COLLEGE PREPARATORY
425 S LINDBERGH BLVDSAINT LOUISMO63131430653275501(C)(3)$250,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
CHRIST EPISCOPAL CHURCH
118 S BOIS D ARC AVETYLERTX75702750926758501(C)(3)$18,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
CITADEL CHRISTIAN SCHOOL
2111 S BLUE BELL RDBRENHAMTX77833300047117501(C)(3)$20,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
CITYTEAM MINISTRIES
2306 ZANKER RDSAN JOSECA95131941501265501(C)(3)$17,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
CONNECTICUT PUBLIC BROADCASTING
1049 ASYLUM AVEHARTFORDCT06105060758938501(C)(3)$25,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
CUSTER ROAD UNITED METHODIST CHURCH
6601 CUSTER RDPLANOTX75023751777314501(C)(3)$22,500FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
DIOCESE OF METUCHEN
146 METLARS LNPISCATAWAYNJ08854222385423501(C)(3)$25,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
DIVINE SAVIOR HOLY ANGELS HIGH SCHOOL
4257 NORTH 100TH STREETMILWAUKEEWI53222390929898501(C)(3)$6,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
DURHAM TECHNICAL COMM COLLEGE FND INC
1637 E LAWSON STBURHAMNC27703561423848501(C)(3)$6,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
EARTHCORPS
6310 NE 74TH ST STE 201ESEATLLEWA98115911592071501(C)(3)$15,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
EASTERN MICHIGAN UNIVERSITY FOUNDATION
850 W CROSS STYPSILANTIMI48197382953297501(C)(3)$50,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
EMERALD NECKLACE CONSERVANCY INC
125 THE FENWAYBOSTONMA02115043414988501(C)(3)$51,500FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
ENTREAMIGOS
PO BOX 3231LAKE ARROWHEADCA92352203872447501(C)(3)$8,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
FAITH COMMUNITY CHRISTIAN SCHOOL
9614 FISK RDBELDINGMI48809382385241501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
FAMILY PROMISE OF MOORE COUNTY
400 SAUNDERS BLVDABERDEENNC28315582480637501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
FEATHERVINE
571 LA VERNE AVESANTA ROSACA95404821339705501(C)(3)$20,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
FIDELITY INVESTMENTS CHARITABLE GIFT FD
100 CROSBY PARKWAYCOVINGTONKY410149325110303001501(C)(3)$1,244,863FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
FOOD LIFELINE
815 SOUTH 96TH STREETSEATTLEWA98108911090450501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
FOUNDATION FOR EXCELLENCE IN EDUCATION
14702 SYLVAN STVAN NUYSCA91411953901313501(C)(3)$100,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
FRANKLIN UNIVERSITY SWITZERLAND
405 LEXINGTON AVENEW YORKNY10174237075717501(C)(3)$20,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
FRED HUTCHINSON CANCER RESEARCH CENTER
110 FAIRVIEW AVE NSEATTLEWA98109237156071501(C)(3)$70,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
FREE BIKES 4 KIDZ
10914 LEXINGTON DRIVEEDEN PRAIRIEMN55344271199089501(C)(3)$36,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
FRIEND TO FRIEND
101 MONROE STREET STE ACARTHAGENC28327581779218501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
FRIENDS OF HILDENE INC
PO BOX 377MANCHESTERVT05254510201160501(C)(3)$25,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
FULLER THEOLOGICAL SEMINARY
135 OAKLAND AVENUEPASADENACA91182951699394501(C)(3)$20,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
GEORGIA CENTER FOR CHILD ADVOCACY INC
1485 WOODLAND AVE SE STEBATLANTAGA30316581762069501(C)(3)$55,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
GONZAGA UNIVERSITY
502 E BOONE AVESPOKANEWA99258910236600501(C)(3)$6,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
GUTHRIE THEATER FOUNDATION
818 SOUTH 2ND STREETMINNEAPOLISMN55415410854160501(C)(3)$20,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
HEART OF LOS ANGELES YOUTH INC
2701 WILSHIRE BLVD SUITE 100LOS ANGELESCA90057954397418501(C)(3)$20,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
HENRY FORD HEALTH SYSTEM
1 FORD PL 5ADETROITMI48202381357020501(C)(3)$25,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
HOUSTON FOOD BANK
535 PORTWALL STREETHOUSTONTX77029742181456501(C)(3)$25,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
HURON INTERMEDIATE SCHOOL DISTRICT
1299 S THOMAS STE1BAD AXEMI48413381714500501(C)(3)$30,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
INDIANA UNIVERSITY FOUNDATION
1500 N STATE ROADBLOOMINGTONIN47408356018940501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
INTERNATIONAL JUSTICE MISSION
1235 S CLARK STREET SUITE 1400ARLINGTONVA22202541722887501(C)(3)$25,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
ISRAAID US INC
555 COLLEGE AVENUEPALO ALTOCA94306462118225501(C)(3)$75,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
JACKSON COLLEGE FOUNDATION
3000 BLAKE RDJACKSONMI49201382468643501(C)(3)$15,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
JACKSON COMMUNITY FOUNDATION
ONE JACKSON SQUARE SUITE 308JACKSONMI49201386070739501(C)(3)$17,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
JDRF
200 VESEY ST 28TH FLOORNEW YORKNY10281231907729501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
JEWISH COMMUNITY CENTER OF GREATER ORLANDO
851 N MAITLAND AVENUEMAITLANDFL32751237448234501(C)(3)$15,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
JUST KEEP LIVIN FOUNDATION
1107 GLENDON AVELOS ANGELESCA90024203921057501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
KEYSTONE THEATRICS
1559 BOILING SPRINGS ROADBOILING SPRINGSPA17007010931304501(C)(3)$7,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
KIBO GROUP INTERNATIONAL INC
50094 LEXINGTON AVE EASTSHELBY TWPMI48317743097948501(C)(3)$6,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
LACMA
5905 WILSHIRE BLVDLOS ANGELESCA90036952264067501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
LAMPASAS HERITAGE FOUNDATION
PO BOX 1AUSTINTX787670001842997474501(C)(3)$20,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
LIVE IN PEACE INC
321 BELL STEAST PALO ALTOCA94303452301493501(C)(3)$20,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
MAPLE SCHOOL DISTRICT
4751 S COUNTY ROADMAPLEWI54854396008039501(C)(3)$50,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
MAYO CLINIC
200 FIRST STREET SWROCHESTERMN55905416011702501(C)(3)$100,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
MEDSTAR UNION MEMORIAL HOSPITAL
201 E UNIVERSITY PKWYBALTIMOREMD21218520591685501(C)(3)$7,500FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
MICHIGAN STATE UNIVERSITY
1066 BOGUE STEAST LANSINGMI48824386005984501(C)(3)$12,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
MINNESOTA ORCHESTRAL ASSOCIATION
1111 NICOLLET MALLMINNEAPOLISMN55403410693875501(C)(3)$8,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
MONTGOMERY COUNTY FOOD BANK INC
ONE FOOD FOR LIFE WAYCONROETX77385760153892501(C)(3)$15,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
MOTOR CITY LYRIC OPERA
969 BLOOMFIELD WOODSBLOOMFIELD HILLSMI48304300055116501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
MUNGER PLACE CHURCH
5200 BRYAN STREETDALLASTX75206750808794501(C)(3)$6,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
NATIONAL PARK FOUNDATION
PO BOX 17394BALTIMOREMD212989450521086761501(C)(3)$50,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
NATIONAL PHILANTHROPIC TRUST
165 TOWNSHIP LINE RD STE 1200JENKINTOWNPA19046237825575501(C)(3)$1,605,436FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
NEW COMMUNITY CHURCH
1100 MIDDLE AVENUEMENLO PARKCA94025941207708501(C)(3)$62,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
NEW ROADS SCHOOL
3131 OLYMPIC BLVDSANTA MONICACA90404954823489501(C)(3)$15,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
NEXT GENERATION MEN INC
115 MARTIN LUTHER KING JR DR SWATLANTAGA30303471865064501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSESSUITE 304
NORTHWEST IMMIGRANT RIGHTS PROJECT
615 2ND AVE SUITE 400SEATTLEWA98104911393082501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
NORTHWOOD UNIVERSITY
4000 WHITING DRMIDLANDMI48640381624684501(C)(3)$20,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
OREGON SHAKESPEARE FESTIVAL
15 SOUTH PIONEER STREETASHLANDOR97520930407022501(C)(3)$100,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
OUR SAVIOURS COMMUNITY SERVICES
2315 CHICAGO AVENUE SOUTHMINNEAPOLISMN55404200810105501(C)(3)$7,500FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
PARA LOS NINOS
5000 HOLLYWOOD BLVDLOS ANGELESCA90027953443276501(C)(3)$16,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
PARTNERS IN SUSTAINABLE DEVELOPMENT INTL
5200 SHAW AVE SUITE 1SSAINT LOUISMO63110201718533501(C)(3)$49,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
PLANNED PARENTHOOD LOS ANGELES
400 WEST 30TH STREETLOS ANGELESCA90007952408623501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
QUEEN OF ALL SAINTS CATHOLIC PARISH
400 W GEORGIAGUNNISONCO81230841281188501(C)(3)$35,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
RIVKIN CENTER FOR OVARIAN CANCER
801 BROADWAY AVE SUITE 701SEATTLEWA98122912054035501(C)(3)$50,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
ROMAN CATHOLIC BISHOP OF OAKLAND
2121 HARRISON ST STE 100OAKLANDCA94612941527086501(C)(3)$20,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
SAINT MARY'S COLLEGE NOTRE DAME
110 LE MANS HALLNOTRE DAMEIN46556350868158501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
SAN JOSE CHILDRENS DISCOVERY MUSEUM
180 WOZ WAYSAN JOSECA95110942870828501(C)(3)$25,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
SCARLETT PARKS FOUNDATION
1312 E FINCH AVENUETULARECA93274814182449501(C)(3)$15,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
SEATTLE CHILDREN'S THEATRE ASSOCIATION
201 THOMAS STSEATTLEWA98109510172421501(C)(3)$15,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
SEATTLE REPERTORY THEATRE
PO BOX 900923SEATTLEWA981099982910756535501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
SEATTLE SHAKESPEARE COMPANY
PO BOX 19595SEATTLEWA98109911512717501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
SHAREFEST COMMUNITY DEVELOPMENT INC
638 S BEACON ST SUITE 700SAN PEDROCA90731205651596501(C)(3)$25,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
SHERRILL HOUSE INC
135 S HUNTINGTON AVEBOSTONMA02130042104321501(C)(3)$8,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
SHRINERS HOSPITALS FOR CHILDREN
2900 N ROCKY POINTTAMPAFL33607362193608501(C)(3)$100,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
SKOWHEGAN SCHOOL OF PAINTING & SCULPTURE
136 W 22ND STREETNEW YORKNY10011010263908501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
ST ISIDORE CATHOLIC STUDENT CTR PARISH
711 DENISON AVEMANHATTANKS66502260863611501(C)(3)$15,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
ST JOHN THE APOSTLE UMC
5450 MANSFIELD RDARLINGTONTX760172756752119220501(C)(3)$38,550FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
ST JOSEPH CATHOLIC PARISH
1927 SW GREEN OAKS BLVDARLINGTONTX76017752266072501(C)(3)$40,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
ST JOSEPH'S CATHOLIC CHURCH
360 PARK AVECAYUCOSCA93430941658139501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
ST LAWRENCE UNIVERSITY
23 ROMODA DRIVECANTONNY13617150532239501(C)(3)$6,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
ST MICHAEL'S EPISCOPAL CHURCH
20475 SUNNINGDALE PARKGROSSE POINTE WOODSMI48236381459844501(C)(3)$33,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
ST REGIS CATHOLIC PARISH
3695 LINCOLN RDBLOOMFIELD HILLSMI48301381689121501(C)(3)$12,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
STANFORD UNIVERSITY
485 BROADWAY 4TH FL MC 5470REDWOOD CITYCA94063941156365501(C)(3)$625,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
STEPS TO SUCCESS INC
2 CLARK ROADBROOKLINEMA02445471641692501(C)(3)$15,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
SUNSET LEGACY FOUNDATION
725 BALDWIN STREETJENISONMI49428453567386501(C)(3)$20,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
TEN THOUSAND VILLAGES
704 MAIN STAKRONPA17501311690588501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
TEXAS CHILDRENS HOSPITAL
PO BOX 300630HOUSTONTX772300630741100555501(C)(3)$100,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
THE ASSOCIATION OF FORMER STUDENTS
505 GEORGE BUSH DRIVECOLLEGE STATIONTX77840740490865501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
THE CHILDREN'S TRUST
55 COURT STREETBOSTONMA021082104043123184501(C)(3)$15,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
THE RAPE FOUNDATION
1223 WILSHIRE BLVD 410SANTA MONICACA90403954250167501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
THE SALVATION ARMY EASTERN MICHIGAN DIVISION
16130 NORTHLAND DRSOUTHFIELDMI480755218381370971501(C)(3)$9,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
THE WALSH COLLEGE FOUNDATION
3838 LIVERNOIS ROADTROYMI48007200664128501(C)(3)$8,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
TOWSON UNIVERSITY FOUNDATION INC
8000 YORK RDTOWSONMD21252520939453501(C)(3)$10,750FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
TREE HOUSE
5757 WAYZATA BLVDMINNEAPOLISMN55416363287099501(C)(3)$97,398FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
TRUSTEES OF BOSTON UNIVERSITY
595 COMMONWEATLH AVE STE 700BOSTONMA02215042103547501(C)(3)$26,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
2929 WALNUT STREET STE 300PHILADELPHIAPA191045099231352685501(C)(3)$25,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
TYLER JUNIOR COLLEGE FOUNDATION
PO BOX 9020TYLERTX757119020756046816501(C)(3)$6,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
UT TYLER
3900 UNIVERSITY BLVDTYLERTX75799751396988501(C)(3)$12,500FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
UC SANTA BARBARA FOUNDATION
4129 CHEADLE HALLSANTA BARBARACA931062013237314834501(C)(3)$50,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
UNITED WAY OF METROPOLITAN DALLAS INC
1800 N LAMAR STDALLASTX75202756005352501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
UNIVERSITY OF MICHIGAN
610 UNIVERSITY AVE STE 1323ANN ARBORMI48109386006309501(C)(3)$75,500FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
UNIVERSITY OF NOTRE DAME DU LAC
1100 GRACE HALLNOTRE DAMEIN46556350868188501(C)(3)$25,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
UNIVERSITY OF WASHINGTON FOUNDATION
4333 BROOKLYN AVE NESEATTLEWA981958045943079432501(C)(3)$30,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
VERBEM DEI HIGH SCHOOL
11100 S CENTRAL AVENUELOS ANGELESCA90059952225787501(C)(3)$7,500FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
VIOLENCE INTERVENTION PROGRAM
1721 GRIFFITH AVELOS ANGELESCA90031300017808501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
VISTA MARIA
20651 W WARRENDEARBORNMI48127381359262501(C)(3)$35,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
WELLSPRING
845 OAK GROVE AVE 202MENLO PARKCA94025943210971501(C)(3)$30,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
WESTMONT COLLEGE
955 LA PAZ ROADSANTA BARBARACA93018951684793501(C)(3)$50,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
WILLIAMS COLLEGE
75 PARK STREETWILLIAMSTOWNMA01267042104847501(C)(3)$256,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
WORLD ORPHAN FUND INC
N 7130 N LOST LAKE RDRANDOLPHWI53956274389601501(C)(3)$37,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
YWCA SEATTLE KING COUNTY SNOHOMISH COUNTY
1118 FIFTH AVESEATTLEWA98101910482890501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
FieldValueIRS element (for citing)
Total501c3 Org145Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEXEMPT STATUS OF PROSPECTIVE GRANT RECIPIENT IS VERIFIED BEFORE GRANTS ARE APPROVED.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMERICA BANK AND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionINSTITUTIONAL TRUSTEERelationshipDescriptionTxt
Transaction$286,735TransactionAmt
TransactionINVESTMENT MANAGEMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$4,367,092NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationGIFTS OF PUBLICLY TRADED STOCKS ARE REPORTED BASED ON THE NUMBER OF DONORS MAKING SUCH GIFTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTAX RETURN IS REVIEWED AND APPROVED BY THE CCT MANAGEMENT ADVISORY COUNCIL PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE MANAGEMENT ADVISORY COUNCIL ARE ASKED TO REPORT SUCH CONFLICTS, IF ANY, ON AN ANNUAL BASIS. IF A CONFLICT WAS DISCLOSED AND THAT CONFLICT WAS PERTINENT TO A VOTING MATTER, THAT COUNCIL MEMBER WOULD BE ASKED TO REFRAIN FROM VOTING. IF THE CONFLICT WAS NOT PERTINENT TO THE VOTING MATTER, THE COUNCIL MEMBER WOULD BE ALLOWED TO VOTE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:GRANTS FROM DONOR DESIGNATED FUNDS 32,461. CONTRIBUTIONS FROM DONOR DESIGNATED FUNDS -6,463.