KALAMAZOO COMMUNITY FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: KALAMAZOO COMMUNITY FOUNDATION (EIN 38-3333202)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-10-14
IRS object ID: 201902879349302250
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-10-14T21:33:04-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383333202	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN SPRINGGATE	PersonNm
Person Title	VP OF FINANCE AND ADMIN	PersonTitleTxt
Phone	2693814416	PhoneNum
Signature	2019-10-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VICKI L VANDENBERG CPA	PreparerPersonNm
PTIN	P00100422	PTIN
Phone	2695674500	PhoneNum
Preparation	2019-09-26	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	23.122.254.12	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-10-01	IPDt
IP Tm	07:14:04	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	58F74DC53CB874483B207ADF23CD6921384352E9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$461,420,659	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.KALFOUND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	THE KALAMAZOO COMMUNITY FOUNDATION MAKES LIFE BETTER FOR ALL THROUGH LEADERSHIP AND STEWARDSHIP OF RESOURCES THAT LAST FOREVER.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	225	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$22,760	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,269,161	PYContributionsGrantsAmt
CY Contributions Grants	$10,344,358	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$29,569,766	PYInvestmentIncomeAmt
CY Investment Income	$30,588,147	CYInvestmentIncomeAmt
PY Other Revenue	$56,312	PYOtherRevenueAmt
CY Other Revenue	$44,738	CYOtherRevenueAmt
PY Total Revenue	$38,895,239	PYTotalRevenueAmt
CY Total Revenue	$40,977,243	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,440,129	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$17,535,349	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,829,153	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,826,474	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,351,987	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,510,058	PYOtherExpensesAmt
CY Other Expenses	$2,552,575	CYOtherExpensesAmt
PY Total Expenses	$21,779,340	PYTotalExpensesAmt
CY Total Expenses	$22,914,398	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,115,899	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,062,845	CYRevenuesLessExpensesAmt
Total Assets BOY	$517,433,980	TotalAssetsBOYAmt
Total Assets EOY	$472,138,282	TotalAssetsEOYAmt
Total Liabilities BOY	$4,464,362	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,574,214	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$512,969,618	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$467,564,068	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE KALAMAZOO COMMUNITY FOUNDATION MAKES LIFE BETTER FOR ALL THROUGH LEADERSHIP AND STEWARDSHIP OF RESOURCES THAT LAST FOREVER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,494,956	ExpenseAmt
Grant	$5,877,292	GrantAmt
Desc	UNRESTRICTED FUNDS: DONORS HAVE ESTABLISHED UNRESTRICTED FUNDS WHICH ALLOW THE COMMUNITY FOUNDATION TO RESPOND TO THE MOST CHALLENGING NEEDS IN THE COMMUNITY, RESPOND QUICKLY TO EMERGENCIES, AND FACILITATE INNOVATIVE RESPONSES TO COMMUNITY CHALLENGES TO MEET THE VISION OF A COMMUNITY WHERE EVERY PERSON CAN REACH FULL POTENTIAL. WE BELIEVE EQUITY AND EDUCATION ARE THE BEST PATHWAYS TO MAKING THIS VISION A REALITY, AND THAT ALL PEOPLE (REGARDLESS OF ETHNICITY, RACE, AGE, GENDER IDENTITY, SEXUAL ORIENTATION, ECONOMIC CIRCUMSTANCE, PHYSICAL AND MENTAL ABILITIES AND CHARACTERISTICS, LEGAL RESIDENT STATUS AND PHILOSOPHY) AND ORGANIZATIONS FROM ALL SECTORS MUST WORK TOGETHER TO IDENTIFY AND ADDRESS OUR COMMUNITY'S PROBLEMS AND THEIR ROOT CAUSES TO CREATE THE COMMUNITY IN WHICH WE ALL WANT TO LIVE.DESPITE OUR COLLECTIVE BEST EFFORTS, SYSTEMS REMAIN THAT SERVE SOME GROUPS OF PEOPLE AND EXCLUDE OR MARGINALIZE OTHERS. TOO MANY CHILDREN ARE ALREADY BEHIND WHEN THEY START SCHOOL, WHICH MEANS THEY ARE LESS LIKELY TO HAVE A SUCCESSFUL ACADEMIC CAREER. THERE ARE STILL TOO MANY PEOPLE WHO DON'T HAVE SAFE AND AFFORDABLE HOMES, HEALTHY OR ENOUGH FOOD, OR THE SKILLS OR EDUCATION THEY NEED TO GET A JOB THAT PAYS ENOUGH TO PROVIDE THESE BASIC NEEDS. THEREFORE, OUR GREATEST INVESTMENTS WILL BE IN EFFORTS THAT ADDRESS BOTH EQUITY AND EDUCATION.LEARN MORE AT: HTTP://WWW.KALFOUND.ORG/GRANTS/OURPRIORITIES/TABID/508/DEFAULT.ASPX	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,310,720	ExpenseAmt
Grant	$1,133,806	GrantAmt
Desc	SCHOLARSHIP FUNDS PROVIDED FELLOWSHIPS AND SCHOLARSHIPS TO 348 STUDENTS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$309,858	ExpenseAmt
Desc	THE TRUTH, RACIAL HEALING & TRANSFORMATION (TRHT) IS A NATIONAL AND COMMUNITY BASED EFFORT TO ENGAGE COMMUNITIES, ORGANIZATIONS AND INDIVIDUALS FROM MULTIPLE SECTORS IN RACIAL HEALING AND ADDRESSING PRESENT-DAY INEQUITIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$10,703,680	ExpenseAmt
Grant	$10,524,251	GrantAmt
Desc	OTHER FUNDS ESTABLISHED BY DONORS WITH RESTRICTIONS WHICH PROVIDE GRANTS WITHIN AND WITHOUT KALAMAZOO COUNTY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$10,703,680	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$10,524,251	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$18,819,214	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	49	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	34	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2693814416	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEPHEN JOHNSON
CHAIRMAN/TRUSTEE	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
FRANK SARDONE
VICE CHAIR/TRUSTEE	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES ESCAMILLA
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
JORGE GONZALEZ
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
MARY HARPER
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
BARBARA L JAMES
TRUSTEE	3.00	0.10	Yes (X)		$0	$0	$0
AMY UPJOHN
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
CAROLYN WILLIAMS
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
CAROLYN PICKETT-ERWAY
CEO/PRESIDENT	45.00	1.00		Yes (X)	$230,761	$0	$13,246
SUSAN SPRINGGATE
VP, FINANCE & ADMIN.	47.00	1.00		Yes (X)	$156,251	$0	$20,744
JOANNA DALES
VP, DONOR RELATIONS	49.00	0.00		Yes (X)	$134,539	$0	$16,966
MARTHA GONZALEZ-CORTES
VP, COMMUNITY INVESTMENT	59.00	0.00		Yes (X)	$110,210	$0	$16,166

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$631,761	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$67,122	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PNC
767 WEST BIG BEAVER ROAD	TROY	MI	48084	ASSET INVESTMENT MANAGEMENT SERVICES	$255,881
GREENLEAF TRUST
211 SOUTH ROSE STREET	KALAMAZOO	MI	49007	ASSET INVESTMENT MANAGEMENT SERVICES	$114,073
PRUDENTIAL INVESTMENT MANAGEMENT
751 BROAD STREET	NEWARK	NJ	07102	ASSET INVESTMENT MANAGEMENT SERVICES	$104,914
FIFTH THIRD BANK
111 LYON ST NW	GRAND RAPIDS	MI	49503	ASSET INVESTMENT MANAGEMENT SERVICES	$104,348

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$45,859	FederatedCampaignsAmt
Related Organizations	$502,868	RelatedOrganizationsAmt
All Other Contributions	$9,795,631	AllOtherContributionsAmt
Noncash Contributions	$5,193,518	NoncashContributionsAmt
Total Contributions	$10,344,358	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,215,480	TotalRevenueColumnAmt
Exclusion	$10,215,480	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$440,816,083	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$420,443,416	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$20,372,667	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,372,667	TotalRevenueColumnAmt
Exclusion	$20,372,667	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
OTHER	900099	$24,538	$24,538
SPONSORSHIP ANNUAL MTG	900099	$20,200	$20,200

Field	Value	IRS element (for citing)
Other Revenue Total	$44,738	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,977,243	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$30,632,885	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$16,401,543	TotalAmt
Program Services	$16,401,543	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,133,806	TotalAmt
Program Services	$1,133,806	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$698,302	TotalAmt
Program Services	$152,507	ProgramServicesAmt
Management And General	$386,209	ManagementAndGeneralAmt
Fundraising	$159,586	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,559,092	TotalAmt
Program Services	$393,655	ProgramServicesAmt
Management And General	$718,431	ManagementAndGeneralAmt
Fundraising	$447,006	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$81,695	TotalAmt
Program Services	$20,721	ProgramServicesAmt
Management And General	$37,400	ManagementAndGeneralAmt
Fundraising	$23,574	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$333,192	TotalAmt
Program Services	$90,231	ProgramServicesAmt
Management And General	$146,388	ManagementAndGeneralAmt
Fundraising	$96,573	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$154,193	TotalAmt
Program Services	$37,245	ProgramServicesAmt
Management And General	$75,453	ManagementAndGeneralAmt
Fundraising	$41,495	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,463	TotalAmt
Program Services	$563	ProgramServicesAmt
Management And General	$700	ManagementAndGeneralAmt
Fundraising	$3,200	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,589	TotalAmt
Management And General	$36,589	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$5,966	TotalAmt
Program Services	$5,966	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$761,352	TotalAmt
Management And General	$761,352	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$425,955	TotalAmt
Program Services	$74,752	ProgramServicesAmt
Management And General	$328,091	ManagementAndGeneralAmt
Fundraising	$23,112	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$121,414	TotalAmt
Program Services	$2,089	ProgramServicesAmt
Management And General	$59,172	ManagementAndGeneralAmt
Fundraising	$60,153	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,008	TotalAmt
Program Services	$3,260	ProgramServicesAmt
Management And General	$93,393	ManagementAndGeneralAmt
Fundraising	$10,355	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$251,197	TotalAmt
Program Services	$24,279	ProgramServicesAmt
Management And General	$217,572	ManagementAndGeneralAmt
Fundraising	$9,346	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$254,212	TotalAmt
Program Services	$78	ProgramServicesAmt
Management And General	$254,057	ManagementAndGeneralAmt
Fundraising	$77	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$105,800	TotalAmt
Program Services	$26,990	ProgramServicesAmt
Management And General	$55,617	ManagementAndGeneralAmt
Fundraising	$23,193	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$172,124	TotalAmt
Program Services	$83,358	ProgramServicesAmt
Management And General	$24,978	ManagementAndGeneralAmt
Fundraising	$63,788	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$190,594	TotalAmt
Management And General	$190,594	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,769	TotalAmt
Management And General	$9,769	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
MEMBERSHIPS	$17,971	$13,722	$4,249
INDIRECT COSTS	$0	-$754,051	$385,880	$368,171

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,161	TotalAmt
Management And General	$87,761	ManagementAndGeneralAmt
Fundraising	$400	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,914,398	TotalAmt
Program Services	$18,819,214	ProgramServicesAmt
Management And General	$2,743,197	ManagementAndGeneralAmt
Fundraising	$1,351,987	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,187,491	BOYAmt
EOY	$349,091	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,476,988	BOYAmt
EOY	$2,027,203	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$566,936	BOYAmt
EOY	$540,310	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,247,511	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$964,839	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$473,266	BOYAmt
EOY	$282,672	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$157,497,655	BOYAmt
EOY	$146,481,323	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$342,958,480	BOYAmt
EOY	$312,191,841	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,247,962	BOYAmt
EOY	$2,892,923	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,025,202	BOYAmt
EOY	$7,372,919	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$517,433,980	BOYAmt
EOY	$472,138,282	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$253,582	BOYAmt
EOY	$408,798	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$789,700	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$320,000	BOYAmt
EOY	$260,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,890,780	BOYAmt
EOY	$3,115,716	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,464,362	BOYAmt
EOY	$4,574,214	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,433,827	BOYAmt
EOY	$38,699,019	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$219,177,360	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$237,358,431	BOYAmt
EOY	$428,865,049	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$512,969,618	BOYAmt
EOY	$467,564,068	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$517,433,980	BOYAmt
EOY	$472,138,282	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$18,062,845	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$63,822,629	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$354,234	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,435,755	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,722,177	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,689,267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,269,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,344,358	CurrentTaxYearAmt
Total	$59,460,718	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,435,755	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,722,177	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,689,267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,269,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,344,358	CurrentTaxYearAmt
Total	$59,460,718	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,750,613	SubstantialContributorsTotAmt
Public Support Total170	$47,710,105	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,933,643	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,891,346	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,747,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,315,481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,215,480	CurrentTaxYearAmt
Total	$45,103,181	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,940	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,695	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,153	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,312	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,738	CurrentTaxYearAmt
Total	$169,838	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$104,733,737	TotalSupportAmt
Public Support CY170	0.45550	PublicSupportCY170Pct
Public Support PY170	0.44960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2014 AMOUNT: $ 31,940. 2015 AMOUNT: $ 17,695. 2016 AMOUNT: $ 19,153. 2017 AMOUNT: $ 56,312. 2018 AMOUNT: $ 44,738.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,966	FilingOrganizationsTotalAmt
Affiliated Group Total	$5,966	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,966	FilingOrganizationsTotalAmt
Affiliated Group Total	$5,966	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$18,813,248	FilingOrganizationsTotalAmt
Affiliated Group Total	$18,813,248	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$18,819,214	FilingOrganizationsTotalAmt
Affiliated Group Total	$18,819,214	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$2,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$3,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$8,677	CurrentYearMinus1Amt
Current Year	$5,966	CurrentYearAmt
Total	$14,643	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$500,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$750,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$3,067	CurrentYearMinus1Amt
Current Year	$5,966	CurrentYearAmt
Total	$9,033	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	193	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	27	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$3,656,992	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$163,850	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$3,827,518	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$1,315,742	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$48,019,276	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$7,872,129	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$389,536,500	BeginningYearBalanceAmt
Contributions	$4,394,254	ContributionsAmt
Investment Earnings Or Losses	$22,736,518	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,212,595	GrantsOrScholarshipsAmt
Other Expenditures	$1,974,522	OtherExpendituresAmt
Administrative Expenses	$1,188,226	AdministrativeExpensesAmt
End Year Balance	$402,291,929	EndYearBalanceAmt

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$620,693	OtherCostOrOtherBasisAmt
Depreciation	$352,580	DepreciationAmt
Book Value	$268,113	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$626,818	OtherCostOrOtherBasisAmt
Depreciation	$612,259	DepreciationAmt
Book Value	$14,559	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$282,672	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BLACKROCK EQUITY INDEX	$116,872,725	F
JENNISON INTERMEDIATE	$46,096,835	F
DFA SMALL CAP VALUE	$31,826,552	F
DFA INTERNATIONAL SMALL CAP VALUE	$31,643,576	F
DFA EMERGING MARKETS	$35,005,599	F
REAL ESTATE INVESTMENT TRUST	$12,000,631	F
LOOMIS SAYLES	$38,745,923	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$312,191,841	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	GIFT ANNUITIES PAYABLE	Desc
Amt	$3,115,716	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,115,716	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

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

PART X, LINE 2:

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (214 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
AACORN FARM INC
2525 MILLER ROAD	KALAMAZOO	MI	49001	452576096	501(C)(3)	$19,735	HUMAN SERVICE-MULTIPURPOSE/OTHER
ALONGSIDE INC
PO BOX 587	RICHLAND	MI	49083	233039227	501(C)(3)	$20,500	MENTAL HEALTH/CRISIS INTERVENTION
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE
220 EAST 42ND STREET	NEW YORK	NY	10017	131656634	501(C)(3)	$25,000	INTERNATIONAL FOREIGN AFFAIRS AND NATIONAL SECURITY
ANIMAL'S BEST FRIEND INC FUND
PO BOX 443	OSHTEMO	MI	490770443	382356433	501(C)(3)	$5,325	ANIMAL-RELATED ACTIVITIES
ANN ARBOR CENTER FOR INDEPENDENT LIVING
3941 RESEARCH PARK DR	ANN ARBOR	MI	48108	382133063	501(C)(3)	$15,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
ARTS COUNCIL OF GREATER KALAMAZOO
359 S KALAMAZOO MALL STE 203	KALAMAZOO	MI	49007	386121183	501(C)(3)	$104,488	ARTS, CULTURE & HUMANITIES
AUDUBON SOCIETY OF KALAMAZOO
PO BOX 19333	KALAMAZOO	MI	490190333	382806607	501(C)(3)	$13,102	ENVIRONMENT, QUALITY & PROTECTION
BANGOR PUBLIC HIGH SCHOOL
801 W ARLINGTON ROAD	BANGOR	MI	49013	386003972	501(C)(3)	$14,702	EDUCATION/INSTRUCTION
BETHANY REFORMED CHURCH
1833 S BURDICK STREET	KALAMAZOO	MI	49001	381415381	501(C)(3)	$26,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
BIG BROTHERS BIG SISTERS A COMMUNITY OF CARING
3501 COVINGTON RD	KALAMAZOO	MI	49001	381720832	501(C)(3)	$46,000	YOUTH DEVELOPMENT
BLACK ARTS & CULTURAL CENTER
359 S KALAMAZOO MALL STE 202	KALAMAZOO	MI	49007	382730761	501(C)(3)	$44,940	YOUTH DEVELOPMENT
BORGESS FOUNDATION
1521 GULL ROAD MSB 300	KALAMAZOO	MI	49048	237222558	501(C)(3)	$78,133	HEALTH GENERAL & REHABILITATION
BOYS & GIRLS CLUBS OF GREATER KALAMAZOO
915 LAKE STREET	KALAMAZOO	MI	49001	381627080	501(C)(3)	$87,149	YOUTH DEVELOPMENT
BRONSON HEALTH FOUNDATION
301 JOHN STREET BOX C	KALAMAZOO	MI	490075295	382415081	501(C)(3)	$12,500	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
BUILDING BLOCKS OF KALAMAZOO
1219 S PARK STREET	KALAMAZOO	MI	49001	061705642	501(C)(3)	$30,500	ECONOMIC DEVELOPMENT
CAN-DO KITCHEN
3501 LAKE STREET	KALAMAZOO	MI	49048	475608928	501(C)(3)	$23,000	ECONOMIC DEVELOPMENT
CENTER FOR TRANSFORMATION
5047 W MAIN STREET ST 211	KALAMAZOO	MI	49009	260467472	501(C)(3)	$10,500	INDIVIDUAL & FAMILIES
CFLEADS
PO BOX 509	ACCORD	MA	02018	431645180	501(C)(3)	$15,000	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
CHEFF THERAPEUTIC RIDING CENTER
8450 N 43RD ST	AUGUSTA	MI	49012	386061238	501(C)(3)	$7,047	YOUTH DEVELOPMENT
CHRIST CHURCH EPISCOPAL SCHOOL
245 CAVALIER DR	GREENVILLE	SC	29607	571122062	501(C)(3)	$10,000	EDUCATION/INSTRUCTION
CHRISTIAN NEIGHBORS
PO BOX 53	PLAINWELL	MI	49080	383451688	501(C)(3)	$14,500	INDIVIDUAL & FAMILIES
CITY OF KALAMAZOO
COMMUNITY PLANNING DEVELOPMENT DEPT	KALAMAZOO	MI	49007	396004627	501(C)(3)	$29,980	PUBLIC AFFAIRS/SOCIETY BENEFIT	415 STOCKBRIDGE AVENUE
CITY OF KALAMAZOO PARKS & RECREATION
251 MILLS ST	KALAMAZOO	MI	49048	396004627	501(C)(3)	$86,497	PUBLIC AFFAIRS/SOCIETY BENEFIT
CLASSIS OF SOUTHWEST MICHIGAN
910 JENKS BOULEVARD	KALAMAZOO	MI	49006	386119353	501(C)(3)	$7,976	EDUCATION/INSTRUCTION
CLINTON COUNTY REGIONAL EDUCATION AGENCY
1013 S US HWY 27 STE A	ST JOHNS	MI	48879	386026085	501(C)(3)	$40,000	EDUCATION/INSTRUCTION
COMMUNITIES IN SCHOOLS OF KALAMAZOO
125 W EXCHANGE PLACE	KALAMAZOO	MI	490074709	382873188	501(C)(3)	$147,356	EDUCATION/INSTRUCTION
COMMUNITY AIDS RESOURCE AND EDUCATION SERVICES
629 PIONEER STREET STE 200	KALAMAZOO	MI	49008	382784545	501(C)(3)	$30,000	DISEASE/DISORDER/MEDICAL DISCIPLINES
COMMUNITY HEALING CENTERS
2615 STADIUM DR	KALAMAZOO	MI	49008	381961500	501(C)(3)	$208,703	HEALTH GENERAL & REHABILITATION
COMMUNITY HOMEWORKS
810 BRYANT STREET	KALAMAZOO	MI	49001	271037159	501(C)(3)	$43,250	HOUSING & SHELTER
COMMUNITY LIVING OPTIONS INC
626 REED AVENUE	KALAMAZOO	MI	49001	382433400	501(C)(3)	$15,000	INDIVIDUAL & FAMILIES
CONGREGATION OF MOSES
2501 STADIUM DRIVE	KALAMAZOO	MI	490081694	381783540	501(C)(3)	$103,542	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
CONSTANCE BROWN HEARING CENTERS
1634 GULL ROAD SUITE 201	KALAMAZOO	MI	49048	381410463	501(C)(3)	$60,200	HEALTH GENERAL & REHABILITATION
CORNELL LAW SCHOOL
OFFICE OF DEVELOPMENT G28 HUGHES	ITHACA	NY	148534901	150532082	501(C)(3)	$94,265	EDUCATION/INSTRUCTION	HALL 524 COLLEGE AVE
COUNCIL OF MICHIGAN FOUNDATIONS
ONE SOUTH HARBOR AVE STE L5	GRAND HAVEN	MI	49417	386263347	501(C)(3)	$19,000	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
COUNCIL ON FOUNDATIONS INC
PO BOX 75661	BALTIMORE	MD	212755661	136068327	501(C)(3)	$21,350	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
COVERT PUBLIC SCHOOLS
35323 M-140 HIGHWAY	COVERT	MI	49043	386003986	501(C)(3)	$6,500	EDUCATION/INSTRUCTION
DAY BIBLE CHURCH
135 BASELINE ROAD	BATTLE CREEK	MI	49017	386108004	501(C)(3)	$30,813	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
DENISON UNIVERSITY
PO BOX 716	GRANVILLE	OH	43023	314379459	501(C)(3)	$15,000	EDUCATION/INSTRUCTION
DISABILITY NETWORK SW MI
517 E CROSSTOWN PARKWAY	KALAMAZOO	MI	49001	382351028	501(C)(3)	$59,597	HEALTH GENERAL & REHABILITATION
DOUGLASS COMMUNITY ASSOCIATION
1000 W PATERSON ST	KALAMAZOO	MI	490071710	381359200	501(C)(3)	$324,700	MENTAL HEALTH/CRISIS INTERVENTION
DOWNTOWN KALAMAZOO INC
162 E MICHIGAN AVENUE	KALAMAZOO	MI	49007	382845664	501(C)(3)	$25,000	ECONOMIC DEVELOPMENT
EAST MAIN CHURCH OF CHRIST
2528 EAST MAIN STREET	KALAMAZOO	MI	49048	382475557	501(C)(3)	$16,350	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
EASTSIDE YOUTH STRONG
PO BOX 50227	KALAMAZOO	MI	49005	271408327	501(C)(3)	$95,500	EDUCATION/INSTRUCTION
ECUMENICAL SENIOR CENTER
702 NORTH BURDICK ST	KALAMAZOO	MI	490073459	383021624	501(C)(3)	$75,250	INDIVIDUAL & FAMILIES
ERACCE
810 RANKIN AVE	KALAMAZOO	MI	490065644	113726091	501(C)(3)	$63,230	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
FAIR HOUSING CENTER OF SOUTHWEST MICHIGAN
405 W MICHIGAN AVE SUITE 6	KALAMAZOO	MI	49007	383442077	501(C)(3)	$50,500	HOUSING & SHELTER
FAMILY & CHILDREN SERVICES
1608 LAKE STREET	KALAMAZOO	MI	49001	382118101	501(C)(3)	$189,681	HUMAN SERVICE-MULTIPURPOSE/OTHER
FAMILY DIVISION 9TH CIRCUIT COURT
1400 GULL ROAD	KALAMAZOO	MI	49048	386004860	GOVERNMENTAL	$5,570	INDIVIDUAL & FAMILIES
FAMILY HEALTH CENTER
117 WEST PATERSON STREET	KALAMAZOO	MI	49007	237107569	501(C)(3)	$8,500	HEALTH GENERAL & REHABILITATION
FARMERS ALLEY THEATRE
221 FARMERS ALLEY	KALAMAZOO	MI	49007	262692394	501(C)(3)	$8,347	ARTS, CULTURE & HUMANITIES
FELLOWSHIP OF CHRISTIAN ATHLETES
4200 W MICHIGAN AVE	KALAMAZOO	MI	49006	383008736	501(C)(3)	$10,000	YOUTH DEVELOPMENT
FIRE HISTORICAL AND CULTURAL ARTS COLLABORATIVE
PO BOX 51161	KALAMAZOO	MI	49007	262739811	501(C)(3)	$41,100	ARTS, CULTURE & HUMANITIES
FIRST CONGREGATIONAL CHURCH OF KALAMAZOO
345 W MICHIGAN AVE	KALAMAZOO	MI	49007	381359203	501(C)(3)	$96,888	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
FIRST DAY SHOE FUND
PO BOX 2751	KALAMAZOO	MI	49001	204881364	501(C)(3)	$12,950	HUMAN SERVICE-MULTIPURPOSE/OTHER
FIRST PRESBYTERIAN CHURCH OF KALAMAZOO
321 W SOUTH STREET	KALAMAZOO	MI	49007	381359206	501(C)(3)	$29,450	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
FIRST PRESBYTERIAN CHURCH OF RICHLAND
8047 CHURCH STREET	RICHLAND	MI	49083	382307724	501(C)(3)	$27,500	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
FIRST UNITED METHODIST CHURCH
212 S PARK STREET	KALAMAZOO	MI	49007	311813333	501(C)(3)	$37,524	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
FRIENDS OF THE PORTAGE SENIOR CENTER
320 LIBRARY LANE	PORTAGE	MI	49002	383022381	501(C)(3)	$16,602	INDIVIDUAL & FAMILIES
FRIENDSHIP VILLAGE
1400 NORTH DRAKE ROAD	KALAMAZOO	MI	49006	382067110	501(C)(3)	$91,175	HUMAN SERVICE-MULTIPURPOSE/OTHER
GALESBURG-AUGUSTA COMMUNITY SCHOOLS
1076 N 37TH STREET	GALESBURG	MI	49053	386001925	501(C)(3)	$6,394	EDUCATION/INSTRUCTION
GALESBURG-AUGUSTA SCHOOLS EDUCATION FOUNDATION
1076 NORTH 37TH ST	GALESBURG	MI	49053	383082334	501(C)(3)	$17,217	EDUCATION/INSTRUCTION
GENEVA LAKE WATER SAFETY COMM INC
451 OUTING ST PO BOX 548	WILLIAMS BAY	WI	53191	390753107	501(C)(3)	$5,100	COMMUNITY ENGAGEMENT & YOUTH
GIRLS ON THE RUN OF GREATER KALAMAZOO
3901 EMERALD DRIVE SUITE E	KALAMAZOO	MI	49001	815207676	501(C)(3)	$101,000	YOUTH DEVELOPMENT
GOOD NEWS CHURCH
80 GRACE DRIVE SUITE C2	POWELL	OH	43065	472040878	501(C)(3)	$8,400	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
GOODWILL INDUSTRIES OF SW MICHIGAN
420 EAST ALCOTT ST	KALAMAZOO	MI	49001	381558550	501(C)(3)	$71,685	HUMAN SERVICE-MULTIPURPOSE/OTHER
GRYPHON PLACE
3245 S 8TH STREET	KALAMAZOO	MI	49009	382808685	501(C)(3)	$82,461	HEALTH GENERAL & REHABILITATION
GUARDIAN FINANCE & ADVOCACY SERVICES
PO BOX 2590	KALAMAZOO	MI	49001	382282034	501(C)(3)	$104,000	INDIVIDUAL & FAMILIES
GULL LAKE COMMUNITY SCHOOLS FOUNDATION
11775 EAST D AVENUE	RICHLAND	MI	49083	382489077	501(C)(3)	$15,245	EDUCATION/INSTRUCTION
HACKETT CATHOLIC PREP
1000 WEST KILGORE RD	KALAMAZOO	MI	49008	383679752	501(C)(3)	$6,035	EDUCATION/INSTRUCTION
HARVARD UNIVERSITY
ALUMNI AND DEVELOPMENT SERVICES 124	CAMBRIDGE	MA	02138	042103580	501(C)(3)	$94,265	EDUCATION/INSTRUCTION	MOUNT AUBURN STREET
HAVEN REFORMED CHURCH
5350 SPRINKLE RD	KALAMAZOO	MI	49004	382031786	501(C)(3)	$7,693	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
HEALTHY HOUSE
1835 NICHOLS RD	KALAMAZOO	MI	49006	474050554	501(C)(3)	$15,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
HELEN L FOX GOSPEL MUSIC CENTER
PO BOX 2621	KALAMAZOO	MI	49007	461273031	501(C)(3)	$11,500	ARTS, CULTURE & HUMANITIES
HERITAGE COMMUNITY OF KALAMAZOO
2400 PORTAGE STREET	KALAMAZOO	MI	49001	382758582	501(C)(3)	$21,919	HUMAN SERVICE-MULTIPURPOSE/OTHER
HIAS INC
1300 SPRING STREET	SILVER SPRING	MD	20910	135633307	501(C)(3)	$15,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
HILLSDALE COLLEGE
33 EAST COLLEGE STREET	HILLSDALE	MI	49242	381374230	501(C)(3)	$40,000	EDUCATION/INSTRUCTION
HISPANIC AMERICAN COUNCIL INC
930 LAKE STREET SUITE A	KALAMAZOO	MI	49001	382437758	501(C)(3)	$25,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
HOPE REFORMED CHURCH
1365 MONROE BLVD	SOUTH HAVEN	MI	49090	386077772	501(C)(3)	$6,500	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
HOSPICE CARE OF SOUTHWEST MICHIGAN
222 N KALAMAZOO MALL STE 100	KALAMAZOO	MI	49007	382293985	501(C)(3)	$14,910	HUMAN SERVICE-MULTIPURPOSE/OTHER
HOSPITAL HOSPITALITY HOUSE OF SW MI INC
527 WEST SOUTH STREET	KALAMAZOO	MI	49007	382540700	501(C)(3)	$31,221	HEALTH GENERAL & REHABILITATION
HOSPITALITY HOUSE YOUTH DEVELOPMENT
1220 LOGAN AVE N PO BOX 11008	MINNEAPOLIS	MN	55411	410858664	501(C)(3)	$10,000	YOUTH DEVELOPMENT
HOUSING RESOURCES INC
420 E ALCOTT ST SUITE 200	KALAMAZOO	MI	49001	382474879	501(C)(3)	$219,131	HOUSING & SHELTER
INTREPID PROFESSIONAL WOMEN NETWORK INC
PO BOX 3033	KALAMAZOO	MI	49001	475414107	501(C)(3)	$25,250	HUMAN SERVICE-MULTIPURPOSE/OTHER
IRVING S GILMORE INT'L KEYBOARD FESTIVAL
359 S KALAMAZOO MALL STE 101	KALAMAZOO	MI	490074843	382868071	501(C)(3)	$174,160	ARTS, CULTURE & HUMANITIES
ISAAC
C/O ST LUKES EPISCOPAL CHURCH 247 W	KALAMAZOO	MI	49007	202027747	501(C)(3)	$54,500	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT	LOVELL ST
JEWISH FEDERATION OF NORTH AMERICA
25 BROADWAY SUITE 1700	NEW YORK	NY	10004	131624240	501(C)(3)	$30,288	HUMAN SERVICE-MULTIPURPOSE/OTHER
JUNIOR LEAGUE OF KALAMAZOO INC
5047 WEST MAIN ST STE 260	KALAMAZOO	MI	49009	386103097	501(C)(3)	$8,600	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
KAIROS DWELLING
2945 GULL ROAD	KALAMAZOO	MI	49048	383433618	501(C)(3)	$18,603	HEALTH GENERAL & REHABILITATION
KALAMAZOO ANIMAL RESCUE
PO BOX 3295	KALAMAZOO	MI	490033295	383058537	501(C)(3)	$5,325	ANIMAL-RELATED ACTIVITIES
KALAMAZOO AREA MATH & SCIENCE CENTER
600 WEST VINE ST STE 400	KALAMAZOO	MI	490081153	386001929	501(C)(3)	$83,220	EDUCATION/INSTRUCTION
KALAMAZOO CHILDREN'S CHORUS
PO BOX 50414	KALAMAZOO	MI	49005	382599280	501(C)(3)	$7,500	ARTS, CULTURE & HUMANITIES
KALAMAZOO CHRISTIAN SCHOOL FOUNDATION
2121 STADIUM DRIVE	KALAMAZOO	MI	49008	383146344	501(C)(3)	$43,721	EDUCATION/INSTRUCTION
KALAMAZOO CIVIC THEATRE
329 S PARK ST	KALAMAZOO	MI	490075101	381540000	501(C)(3)	$658,367	ARTS, CULTURE & HUMANITIES
KALAMAZOO COLLECTIVE HOUSING
315 W MICHIGAN AVE	KALAMAZOO	MI	490073736	204014598	501(C)(3)	$27,000	HOUSING & SHELTER
KALAMAZOO COLLEGE
OFFICE OF ADVANCEMENT 1200 ACADEMY	KALAMAZOO	MI	49006	381358014	501(C)(3)	$65,022	EDUCATION/INSTRUCTION	ST
KALAMAZOO COMMUNITY MENTAL HEALTH & SUBSTANCE ABUSE SERVICES
2030 PORTAGE STREET	KALAMAZOO	MI	49001	386004860	501(C)(3)	$12,405	HEALTH GENERAL & REHABILITATION
KALAMAZOO CONSERVATION DISTRICT
5950 PORTAGE RD SUITE B	PORTAGE	MI	49002	382304875	501(C)(3)	$5,300	ENVIRONMENT, QUALITY & PROTECTION
KALAMAZOO COUNTRY DAY SCHOOL
4221 E MILHAM ROAD	PORTAGE	MI	49002	382266451	501(C)(3)	$44,160	EDUCATION/INSTRUCTION
KALAMAZOO COUNTY GOVERNMENT
201 WEST KALAMAZOO AVENUE	KALAMAZOO	MI	49007	386004860	GOVERNMENTAL	$225,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
KALAMAZOO COUNTY PUBLIC HOUSING COMMISSION
PO BOX 101	KALAMAZOO	MI	47074	272877067	GOVERNMENTAL	$25,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
KALAMAZOO COUNTY READY 4S
259 E MICHIGAN AVE STE 209	KALAMAZOO	MI	49007	273342489	501(C)(3)	$352,693	SCHOOL READINESS (PRESCHOOL)
KALAMAZOO COUNTY TREASURER
OFFICE OF CONTROLLER 2900 LAKE ST	KALAMAZOO	MI	49048	386004860	501(C)(3)	$70,758	EDUCATION/INSTRUCTION
KALAMAZOO COVENANT ACADEMY
400 W CROSSTOWN PKWY	KALAMAZOO	MI	490012761	475613722	501(C)(3)	$50,000	YOUTH DEVELOPMENT
KALAMAZOO DROP-IN CHILD CARE CENTER
FIRST CONGREGATIONAL CHURCH 345 W	KALAMAZOO	MI	49007	381359203	501(C)(3)	$46,770	YOUTH DEVELOPMENT	MICHIGAN AVE
KALAMAZOO FRIENDS OF RECREATION
PO BOX 3532	KALAMAZOO	MI	490033532	472172341	501(C)(3)	$64,500	RECREATION, LEISURE & SPORTS, ATHLETICS
KALAMAZOO GOSPEL MISSION
448 NORTH BURDICK STREET	KALAMAZOO	MI	490073644	381877515	501(C)(3)	$13,726	INDIVIDUAL & FAMILIES
KALAMAZOO HUMANE SOCIETY
4239 S WESTNEDGE AVE	KALAMAZOO	MI	490083207	381474932	501(C)(3)	$52,001	ANIMAL-RELATED ACTIVITIES
KALAMAZOO INSTITUTE OF ARTS
314 S PARK STREET	KALAMAZOO	MI	49007	381617060	501(C)(3)	$390,338	ARTS, CULTURE & HUMANITIES
KALAMAZOO JUNIOR SYMPHONY SOCIETY
714 S WESTNEDGE AVE	KALAMAZOO	MI	490075058	386089780	501(C)(3)	$17,900	ARTS, CULTURE & HUMANITIES
KALAMAZOO LITERACY COUNCIL
420 E ALCOTT ST	KALAMAZOO	MI	49001	383252735	501(C)(3)	$239,900	EDUCATION/INSTRUCTION
KALAMAZOO LOAVES & FISHES
901 PORTAGE ST	KALAMAZOO	MI	490013005	382420575	501(C)(3)	$245,400	FOOD NUTRITION AGRICULTURE
KALAMAZOO NATURE CENTER
7000 N WESTNEDGE AVENUE	KALAMAZOO	MI	490096309	381674780	501(C)(3)	$340,791	ENVIRONMENT, QUALITY & PROTECTION
KALAMAZOO NEIGHBORHOOD HOUSING SERVICES INC
1219 S PARK ST	KALAMAZOO	MI	490015607	382391442	501(C)(3)	$70,350	HOUSING & SHELTER
KALAMAZOO PSYCHIATRIC HOSPITAL
1312 OAKLAND DRIVE	KALAMAZOO	MI	49008	386000134	GOVERNMENTAL	$17,333	HEALTH GENERAL & REHABILITATION
KALAMAZOO PUBLIC LIBRARY
315 SOUTH ROSE STREET	KALAMAZOO	MI	49007	351788185	GOVERNMENTAL	$70,741	EDUCATION/INSTRUCTION
KALAMAZOO PUBLIC SCHOOLS
1220 HOWARD STREET	KALAMAZOO	MI	49008	386001929	501(C)(3)	$352,360	EDUCATION/INSTRUCTION
KALAMAZOO PUSH FOR LEARNING
7213 CROSS COUNTRY	KALAMAZOO	MI	49009	382505311	501(C)(3)	$10,000	EDUCATION/INSTRUCTION
KALAMAZOO REGIONAL CATHOLIC SCHOOLS FOUNDATION
1000 W KILGORE RD	KALAMAZOO	MI	49008	382476783	501(C)(3)	$33,054	EDUCATION/INSTRUCTION
KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY
1819 E MILHAM ROAD	PORTAGE	MI	49002	381709020	501(C)(3)	$1,401,527	SPECIAL EDUCATION
KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY FOUNDATION
1819 MILHAM ROAD	PORTAGE	MI	49002	382478137	501(C)(3)	$540,375	SPECIAL EDUCATION
KALAMAZOO ROTARY CLUB CHARITIES
ROTARY CLUB OF KALAMAZOO PO BOX	KALAMAZOO	MI	49005	386089188	501(C)(3)	$7,601	HUMAN SERVICE-MULTIPURPOSE/OTHER	50251
KALAMAZOO SYMPHONY ORCHESTRA
359 S KALAMAZOO MALL STE 100	KALAMAZOO	MI	490077759	386005710	501(C)(3)	$349,802	ARTS, CULTURE & HUMANITIES
KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION
6767 W O AVENUE PO BOX 4070	KALAMAZOO	MI	490034070	382307720	501(C)(3)	$14,890	EDUCATION/INSTRUCTION
KALAMAZOO VALLEY HABITAT FOR HUMANITY
1126 GULL ROAD	KALAMAZOO	MI	49048	382558965	501(C)(3)	$25,296	HOUSING & SHELTER
KAZOO SCHOOL
1401 CHERRY STREET	KALAMAZOO	MI	490081824	382058301	501(C)(3)	$13,976	EDUCATION/INSTRUCTION
LEADER DOGS FOR THE BLIND
1039 S ROCHESTER RD	ROCHESTER HILLS	MI	48307	381366931	501(C)(3)	$15,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
LENDING HANDS OF MICHIGAN INC
2403 HELEN AVE	PORTAGE	MI	490021617	320146465	501(C)(3)	$7,500	HEALTH GENERAL & REHABILITATION
LIONS OF MICHIGAN FOUNDATION
5730 EXECUTIVE DRIVE	LANSING	MI	48911	382537921	501(C)(3)	$10,000	EDUCATION/INSTRUCTION
LUTHERAN CHURCH OF THE SAVIOR
3616 E G AVENUE	KALAMAZOO	MI	49004	381902175	501(C)(3)	$18,500	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
MAYO CLINIC
200 FIRST ST SW	ROCHESTER	MN	55905	416011702	501(C)(3)	$105,369	HEALTH GENERAL & REHABILITATION
MERZE TATE EXPLORERS
PO BOX 51042	KALAMAZOO	MI	49005	474167598	501(C)(3)	$6,750	EDUCATION/INSTRUCTION
MICHIGAN BLIND ATHLETIC ASSOCIATION
8724 Q AVENUE	KALAMAZOO	MI	49008	382383830	501(C)(3)	$8,500	RECREATION, LEISURE & SPORTS, ATHLETICS
MICHIGAN HISTORY FOUNDATION
PO BOX 12331	LANSING	MI	48901	382888411	501(C)(3)	$5,235	EDUCATION/INSTRUCTION
MICHIGAN IMMIGRANT RIGHTS CENTER
15 S WASHINGTON STREET	ANN ARBOR	MI	48104	381845444	501(C)(3)	$90,000	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
MICHIGAN LEAGUE FOR PUBLIC POLICY
1223 TURNER STREET STE G-1	LANSING	MI	489064369	381360557	501(C)(3)	$10,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
MICHIGAN MARITIME MUSEUM INC
260 DYCKMAN AVE	SOUTH HAVEN	MI	49090	382342806	501(C)(3)	$14,385	EDUCATION/INSTRUCTION
MICHIGAN PARENTS OF THE VISUALLY IMPAIRED
3678 LANTERN LANE	FORT GRATIOT	MI	48059	382957938	501(C)(3)	$20,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
MICHIGAN UNITED
1009 STOCKBRIDGE AVE	KALAMAZOO	MI	49001	383058190	501(C)(3)	$52,819	COMMUNITY IMPROVEMENT/CAPACITY BUILDING
MINISTRY WITH COMMUNITY
500 N EDWARDS STREET	KALAMAZOO	MI	490073600	382596981	501(C)(3)	$114,945	HUMAN SERVICE-MULTIPURPOSE/OTHER
MOTHERS OF HOPE
1000 W PATERSON ST	KALAMAZOO	MI	49007	270228453	501(C)(3)	$31,000	MENTAL HEALTH/CRISIS INTERVENTION
MRC INDUSTRIES INC
2538 S 26TH STREET	KALAMAZOO	MI	49048	381911437	501(C)(3)	$44,233	INDIVIDUAL & FAMILIES
NORTHSIDE ASSOCIATION FOR COMMUNITY DEVELOPMENT
612 NORTH PARK ST	KALAMAZOO	MI	49007	382536811	501(C)(3)	$350,000	ECONOMIC DEVELOPMENT
NORTHSIDE MINISTERIAL ALLIANCE
120 ROBERSON STREET	KALAMAZOO	MI	49007	383493569	501(C)(3)	$5,439	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
NORTHWOOD UNIVERSITY
4000 WHITING DRIVE	MIDLAND	MI	486402398	381624684	501(C)(3)	$10,000	EDUCATION/INSTRUCTION
OPEN DOORS KALAMAZOO
PO BOX 50102	KALAMAZOO	MI	490050102	237088427	501(C)(3)	$347,800	INDIVIDUAL & FAMILIES
OPEN ROADS BIKE PROGRAM
1523 RIVERVIEW DR	KALAMAZOO	MI	49004	300779558	501(C)(3)	$29,550	YOUTH DEVELOPMENT
OPPORTUNITIES UNLIMITED FOR THE BLIND INC
4175 WESTBROOK	IONIA	MI	48846	383160913	501(C)(3)	$60,000	YOUTH DEVELOPMENT
OSHTEMO CHARTER TOWNSHIP
7275 WEST MAIN STREET	KALAMAZOO	MI	49009	381796500	GOVERNMENTAL	$8,500	EDUCATION/INSTRUCTION
OUTFRONT KALAMAZOO
340 S ROSE ST	KALAMAZOO	MI	49007	382800996	501(C)(3)	$80,100	INDIVIDUAL & FAMILIES
PEO FOUNDATION
3700 GRAND AVE	DES MOINES	IA	50312	426094564	501(C)(3)	$10,000	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
PHILLIPS ACADEMY
TRUSTEES OF PHILLIPS ACADEMY PO BOX	BOSTON	MA	022058166	042103579	501(C)(3)	$38,706	EDUCATION/INSTRUCTION	55557
PLANNED PARENTHOOD OF MICHIGAN
PO BOX 3673	ANN ARBOR	MI	48106	381707521	501(C)(3)	$6,392	HEALTH GENERAL & REHABILITATION
PORTAGE CHAPEL HILL UNITED METHODIST CHURCH
7028 OAKLAND DRIVE	PORTAGE	MI	49024	381816766	501(C)(3)	$12,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
PORTAGE COMMUNITY OUTREACH CENTER
DBA PORTAGE COMMUNITY CENTER 325 E	PORTAGE	MI	49002	382178011	501(C)(3)	$22,250	HUMAN SERVICE-MULTIPURPOSE/OTHER	CENTRE AVE
PORTAGE EDUCATION FOUNDATION
PO BOX 2043	PORTAGE	MI	49081	382966723	501(C)(3)	$68,000	EDUCATION/INSTRUCTION
PORTAGE NORTHERN HOCKEY BOOSTERS INC
8107 HERITAGE DR	PORTAGE	MI	49024	472363688	501(C)(3)	$9,000	YOUTH DEVELOPMENT
PORTAGE UNITED CHURCH OF CHRIST
2731 WEST MILHAM RD	PORTAGE	MI	49024	382249574	501(C)(3)	$29,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
PRETTY LAKE CAMP
9123 WEST Q AVE	MATTAWAN	MI	49071	381359229	501(C)(3)	$355,612	YOUTH DEVELOPMENT
PREVENTION WORKS INC
611 WHITCOMB ST SUITE A	KALAMAZOO	MI	49008	383264831	501(C)(3)	$24,700	HEALTH GENERAL & REHABILITATION
READ AND WRITE KALAMAZOO
213 E FRANK ST	KALAMAZOO	MI	49007	475372831	501(C)(3)	$36,300	EDUCATION/INSTRUCTION
RENAISSANCE ENTERPRISES COMPANY
901 LAY BOULEVARD	KALAMAZOO	MI	49001	382816993	501(C)(3)	$8,500	ARTS, CULTURE & HUMANITIES
RESIDENTIAL OPPORTUNITIES INC
1100 SOUTH ROSE ST	KALAMAZOO	MI	49001	382185735	501(C)(3)	$12,800	ARTS, CULTURE & HUMANITIES
RICHLAND AREA COMMUNITY CENTER
9400 EAST CD AVENUE	RICHLAND	MI	49083	383640220	501(C)(3)	$60,250	HUMAN SERVICE-MULTIPURPOSE/OTHER
ROOTEAD ENRICHMENT CENTER
1501 FULFORD	KALAMAZOO	MI	49001	471161414	501(C)(3)	$25,500	ARTS, CULTURE & HUMANITIES
ROSS SCHOOL OF BUSINESS AT THE UNIVERSITY OF MICHIGAN
700 EAST UNIVERSITY KRESGE HALL	ANN ARBOR	MI	48109	386006309	501(C)(3)	$10,750	EDUCATION/INSTRUCTION	SUITE K4530
SCHOOLCRAFT COMMUNITY SCHOOLS
551 EAST LYONS ST	SCHOOLCRAFT	MI	49087	386001955	501(C)(3)	$5,162	EDUCATION/INSTRUCTION
SECOND REFORMED CHURCH
2323 STADIUM	KALAMAZOO	MI	49008	381642801	501(C)(3)	$9,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
SEEDING CHANGE
1903 W MICHIGAN AVENUE 4121 SANGREN	KALAMAZOO	MI	490085276	263256538	501(C)(3)	$15,375	COMMUNITY IMPROVEMENT/CAPACITY BUILDING	HALL MS5276
SENIOR SERVICES INC
918 JASPER ST	KALAMAZOO	MI	49001	381747660	501(C)(3)	$233,540	INDIVIDUAL & FAMILIES
SHEPHERD'S CENTER OF GREATER KALAMAZOO
1833 SOUTH BURDICK ST	KALAMAZOO	MI	49007	382845639	501(C)(3)	$7,500	HUMAN SERVICE-MULTIPURPOSE/OTHER
SHERMAN LAKE YMCA OUTDOOR CENTER
6225 N 39TH STREET	AUGUSTA	MI	49012	383167869	501(C)(3)	$34,413	EDUCATION/INSTRUCTION
SLD READ
5250 LOVERS LANE STE LL100	PORTAGE	MI	49002	382055709	501(C)(3)	$64,047	EDUCATION/INSTRUCTION
SOCIETY FOR HISTORY AND RACIAL EQUITY (SHARE)
471 W SOUTH ST STE 42A	KALAMAZOO	MI	49007	352211484	501(C)(3)	$53,600	ARTS, CULTURE & HUMANITIES
SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF SWMI
6955 WEST KL AVENUE	KALAMAZOO	MI	49009	383614688	501(C)(3)	$15,000	ANIMAL-RELATED ACTIVITIES
SOUTH HAVEN COMMUNITY FOUNDATION
PO BOX 507	SOUTH HAVEN	MI	49090	203841038	501(C)(3)	$25,078	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
SOUTHWEST MICHIGAN FIRST CORP
PO BOX 50827	KALAMAZOO	MI	49005	382853785	501(C)(3)	$6,000	COMMUNITY IMPROVEMENT/CAPACITY BUILDING
SOUTHWEST MICHIGAN LAND CONSERVANCY
8395 EAST MAIN STREET	GALESBURG	MI	49002	383038708	501(C)(3)	$65,440	ENVIRONMENT, QUALITY & PROTECTION
SPEAK IT FORWARD INC
259 E MICHIGAN AVE SUITE 305	KALAMAZOO	MI	49007	943452447	501(C)(3)	$25,500	ARTS, CULTURE & HUMANITIES
ST LUKE'S EPISCOPAL CHURCH
247 WEST LOVELL ST	KALAMAZOO	MI	49007	311629166	501(C)(3)	$12,300	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
STULBERG INTERNATIONAL STRING COMPETITION
359 S KALAMAZOO MALL STE 14	KALAMAZOO	MI	49007	510147234	501(C)(3)	$5,950	ARTS, CULTURE & HUMANITIES
SUMMITS EDUCATION
C/O PARTNERS IN HEALTH 800 BOYLSON	BOSTON	MA	02199	472768711	501(C)(3)	$94,265	EDUCATION/INSTRUCTION	ST STE 300
SUNNYSIDE UNITED METHODIST CHURCH
2800 GULL ROAD	KALAMAZOO	MI	49048	311813333	501(C)(3)	$8,500	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
THE ARC COMMUNITY ADVOCATES
3901 EMERALD DRIVE STE B	KALAMAZOO	MI	49001	381613581	501(C)(3)	$166,535	INDIVIDUAL & FAMILIES
THE LEELANAU CENTER FOR EDUCATION
THE LEELANAU SCHOOL ONE OLD	GLEN ARBOR	MI	49636	386061392	501(C)(3)	$10,000	EDUCATION/INSTRUCTION	HOMESTEAD ROAD
THE SALVATION ARMY
1700 S BURDICK ST	KALAMAZOO	MI	490012714	580660607	501(C)(3)	$41,743	INDIVIDUAL & FAMILIES
TILLERS INTERNATIONAL INC
RURAL FUTURES INTERNATIONAL 10515	SCOTTS	MI	49088	382852975	501(C)(3)	$90,438	ARTS, CULTURE & HUMANITIES	EAST OP AVE
TISCH MS RESEARCH CENTER OF NEW YORK
521 W 57 ST 4TH FLOOR	NEW YORK	NY	10019	251922851	501(C)(3)	$7,000	MEDICAL RESEARCH
TRENCHES COMMUNITY CHURCH
1003 GAYLE AVE	KALAMAZOO	MI	49048	800649915	501(C)(3)	$15,500	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
TRINITY EVANGELICAL LUTHERAN CHURCH
504 S WESTNEDGE AVE	KALAMAZOO	MI	49007	381678580	501(C)(3)	$6,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
UNITED WAY OF THE BATTLE CREEK AND KALAMAZOO REGION
709 SOUTH WESTNEDGE AVE	KALAMAZOO	MI	49007	381359193	501(C)(3)	$617,663	HUMAN SERVICE-MULTIPURPOSE/OTHER
UNIVERSITY OF CINCINNATI FOUNDATION
DEVELOPMENT DEPARTMENT PO BOX 19970	CINCINNATI	OH	45219	310896555	501(C)(3)	$37,706	EDUCATION/INSTRUCTION	19970
UNIVERSITY OF WISCONSIN FOUNDATION
1848 UNIVERSITY AVE	MADISON	WI	53726	390743975	501(C)(3)	$12,500	EDUCATION/INSTRUCTION
URBAN ALLIANCE
1009 E STOCKBRIDGE AVE	KALAMAZOO	MI	49001	204969751	501(C)(3)	$108,350	EMPLOYMENT JOBS
VAN BUREN DISTRICT LIBRARY
200 PHELPS STREET	DECATUR	MI	49045	383007923	501(C)(3)	$20,000	EDUCATION/INSTRUCTION
VAN BUREN INTERMEDIATE SCHOOL DISTRICT
490 S PAW PAW ST	LAWRENCE	MI	49064	381709141	501(C)(3)	$6,000	EDUCATION/INSTRUCTION
VIBRANT KALAMAZOO (KALAMAZOO COUNTY LAND BANK)
1523 RIVERVIEW DRIVE STE A	KALAMAZOO	MI	490041057	453232686	501(C)(3)	$31,000	HOUSING & SHELTER
VICKSBURG COMMUNITY SCHOOLS FOUNDATION
301 S KALAMAZOO AVE	VICKSBURG	MI	49097	382499765	501(C)(3)	$35,594	EDUCATION/INSTRUCTION
VICKSBURG DISTRICT LIBRARY
215 SOUTH MICHIGAN AVENUE	VICKSBURG	MI	49097	383033354	501(C)(3)	$38,000	EDUCATION/INSTRUCTION
VICKSBURG HISTORICAL SOCIETY
300 NORTH RICHARDSON ST PO BOX 103	VICKSBURG	MI	49097	382583018	501(C)(3)	$13,081	ARTS, CULTURE & HUMANITIES
VILLAGE OF VICKSBURG
126 N KALAMAZOO AVE	VICKSBURG	MI	49097	386004598	GOVERNMENTAL	$62,958	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
VINE NEIGHBORHOOD ASSOCIATION
814 S WESTNEDGE AVE	KALAMAZOO	MI	49008	382105275	501(C)(3)	$24,000	ECONOMIC DEVELOPMENT
VOCES
520 W MICHIGAN AVE	BATTLE CREEK	MI	49037	273586666	501(C)(3)	$5,400	HUMAN SERVICE-MULTIPURPOSE/OTHER
WEST MICHIGAN CANCER CENTER
200 NORTH PARK ST	KALAMAZOO	MI	49007	383061574	501(C)(3)	$128,210	HEALTH GENERAL & REHABILITATION
WESTERN MICHIGAN UNIVERSITY
ACADEMICALLY TALENTED YOUTH PROGRAM	KALAMAZOO	MI	490085434	386007327	501(C)(3)	$19,500	EDUCATION/INSTRUCTION	1903 W MICHIGAN AVENUE
WESTERN MICHIGAN UNIVERSITY FOUNDATION
1903 W MICHIGAN AVE	KALAMAZOO	MI	490085403	382138856	501(C)(3)	$200,571	EDUCATION/INSTRUCTION
WESTERN MICHIGAN UNIVERSITY HOMER STRYKER SCHOOL OF MEDICINE
1000 OAKLAND DRIVE	KALAMAZOO	MI	490085403	454135256	501(C)(3)	$67,000	EDUCATION/INSTRUCTION
WESTMINSTER PRESBYTERIAN CHURCH
2310 AUGUSTA STREET	GREENVILLE	SC	29605	650734540	501(C)(3)	$10,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
WILD SWAN THEATER
6175 JACKSON RD	ANN ARBOR	MI	48103	382457214	501(C)(3)	$30,000	ARTS, CULTURE & HUMANITIES
WILLIAM CRISPE COMMUNITY HOUSE
203 WEST BRIDGE STREET	PLAINWELL	MI	49080	381677221	501(C)(3)	$17,584	INDIVIDUAL & FAMILIES
WOODS EDGE LEARNING CENTER
1501 E MILHAM AVE	PORTAGE	MI	49002	381709020	501(C)(3)	$61,900	EDUCATION/INSTRUCTION
YALE UNIVERSITY
OFFICE OF DEVELOPMENT CONTRIBUTION	NEW HAVEN	CT	065212038	060646973	501(C)(3)	$94,265	EDUCATION/INSTRUCTION	PROCESSING PO BOX 2038
YMCA OF GREATER KALAMAZOO
1001 WEST MAPLE STREET	KALAMAZOO	MI	49008	381360592	501(C)(3)	$153,043	HUMAN SERVICE-MULTIPURPOSE/OTHER
YWCA OF KALAMAZOO
353 E MICHIGAN AVE	KALAMAZOO	MI	49007	381360598	501(C)(3)	$945,838	HUMAN SERVICE-MULTIPURPOSE/OTHER
KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC
402 EAST MICHIGAN AVENUE	KALAMAZOO	MI	49007	383245468	501(C)(3)	$80,000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	205	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIP	326	$1,104,451	N/A	N/A
PROFESSIONAL DEVELOPMENT	2	$1,095	N/A	N/A
EMERGENCY ASSISTANCE	2	$4,300	N/A	N/A
GRADUATE RESEARCH PROGRAM	2	$4,820	N/A	N/A
IMPROVE OR ENHANCE SKILLS FOR YOUTH	1	$735	N/A	N/A
AWARD FOR ACADEMIC EXCELLENCE	4	$1,000	N/A	N/A
EDUCATION/INSTRUCTION	11	$17,405	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CAROLYN PICKETT-ERWAY
CEO/PRESIDENT	$230,761	$0	$0	$0	$0	$0	$13,136	$0	$110	$0	$244,007	$0	$0	$0
SUSAN SPRINGGATE
VP, FINANCE & ADMIN.	$156,251	$0	$0	$0	$0	$0	$9,539	$0	$11,205	$0	$176,995	$0	$0	$0
JOANNA DALES
VP, DONOR RELATIONS	$134,539	$0	$0	$0	$0	$0	$8,016	$0	$8,950	$0	$151,505	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	28	ContributionCnt
Noncash Contributions Rpt F990	$5,193,518	NoncashContributionsRptF990Amt
Method Of Determining Revenues	EXCHANGE MEAN	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BARBARA L. JAMES, FRANK SARDONE, AND JORGE GONZALEZ HAVE A BUSINESS RELATIONSHIP. STEPHEN JOHNSON, AMY UPJOHN, AND JORGE GONZALEZ HAVE A BUSINESS RELATIONSHIP. BARBARA L. JAMES AND FRANK J. SARDONE HAVE A BUSINESS RELATIONSHIP. FRANK J. SARDONE , JORGE G. GONZALEZ AND JAMES ESCAMILLA HAVE A BUSINESS RELATIONSHIP. FRANK J. SARDONE AND CARRIE PICKET-ERWAY HAVE A BUINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS ELECTRONICALLY SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL MEMBERS OF THE GOVERNING BOARD, MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS AND STAFF MUST REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE CONCERNING COMPLIANCE ON AN ANNUAL BASIS. THOSE INDIVIDUALS WITH OVERSIGHT FOR COMPETITIVE GRANTS UPDATE THE QUESTIONNAIRE QUARTERLY. A CONFLICT OF INTEREST WITH RESPECT TO A POTENTIAL TRANSACTION IS REQUIRED TO BE DISCLOSED AND THE CONFLICTED BOARD MEMBER, COMMITTEE VOLUNTEER OR STAFF PERSON IS EXCLUDED FROM PARTICIPATING IN DISCUSSIONS, DELIBERATIONS AND DECISIONS CONCERNING THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT/CEO IS THE TOP MANAGEMENT OFFICIAL OF THE COMMUNITY FOUNDATION AND HIS/HER COMPENSATION PACKAGE IS REVIEWED AND DECIDED UPON ANNUALLY BY THE BOARD OF TRUSTEES, WHICH ACTS AS THE COMPENSATION COMMITTEE. AS PART OF THE PROCESS, THE BOARD REVIEWS HIS/HER PERFORMANCE FOR THE PREVIOUS 12 MONTHS. ANNUALLY, THROUGH THE USE OF VARIOUS SURVEYS, THE BOARD COMPARES THE PRESIDENT'S COMPENSATION TO THAT OF OTHERS IN SIMILAR POSITIONS. EVERY FEW YEARS, THE COMMUNITY FOUNDATION ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE THE SALARY RANGE FOR THE POSITION. USING THIS CONTEMPORANEOUS DATA, THE BOARD DETERMINES THE APPROPRIATE COMPENSATION PACKAGE FOR THE YEAR AND IT IS APPROVED IN EXECUTIVE SESSION IN ADVANCE OF PAYMENT. OFFICERS RECEIVE ANNUAL PERFORMANCE APPRAISALS FROM THEIR IMMEDIATE SUPERVISOR, THE PRESIDENT/CEO. SALARY ADJUSTMENTS FOR OFFICERS ARE APPROVED BY THE PRESIDENT/CEO AND ARE BASED ON MERIT AND WITHIN BUDGETARY GUIDELINES APPROVED BY THE BOARD OF TRUSTEES. EVERY FEW YEARS, THE COMMUNITY FOUNDATION ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE THE SALARY RANGE FOR THE POSITIONS. THE SALARY FOR THE CFO IS APPROVED BY THE BOARD OF TRUSTEES. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2018.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART X, LINE 28:	ACCOUNTING STANDARDS UPDATE (ASU) 2016-14 CHANGED THE NET ASSETS CLASSIFICATION REQUIREMENTS FOR FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2017. UNDER THE OLD RULES, NONPROFITS WERE REQUIRED TO PRESENT NET ASSETS IN ONE OF THE FOLLOWING THREE CATEGORIES: UNRESTRICTED NET ASSETS, TEMPORARILY RESTRICTED NET ASSETS OR PERMANENTLY RESTRICTED NET ASSETS. UNDER ASU 2016-14, NONPROFIT ORGANIZATIONS ARE REQUIRED TO PRESENT NET ASSETS IN ONE OF THE FOLLOWING TWO CATEGORIES: NET ASSETS WITHOUT DONOR RESTRICTIONS AND NET ASSETS WITH DONOR RESTRICTIONS. IN ACCORDANCE WITH IRS FORM 990 INSTRUCTIONS, THE ORGANIZATION HAS ELECTED TO REPORT ALL END OF YEAR NET ASSETS WITH DONOR RESTRICTIONS AS PERMANENTLY RESTRICTED NET ASSETS ON PART X, LINE 29. CONSEQUENTLY, THE END OF YEAR TEMPORARILY RESTRICTED NET ASSETS ON PART X, LINE 28 IS ZERO.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF LIFE INSURANCE 16,124. CHANGE IN VALUE OF GIFT ANNUITIES 338,110.
FORM 990, PART XII, LINE 2C:	THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

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

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

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AGNES BARRETT TRUST FBO THE KALAMAZOO COMMUNITY FOUNDATION
C	$144,895	CASH TRANSFERRED
KALAMAZOO COMMUNITY FOUNDATION CHARITABLE TRUST
C	$192,329	CASH TRANSFERRED
KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC
K	$210,000	CASH TRANSFERRED
KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC
B	$80,000	CASH TRANSFERRED

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp

Business Name BusinessName

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

US Address USAddress

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

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