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FIFTH THIRD CHARITABLE GIFT FUND: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FIFTH THIRD CHARITABLE GIFT FUND (EIN 65-1259308)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-13
IRS object ID
201923179349306902
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-13T14:21:23-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNNE M HUISMANNPreparerPersonNm
PTINP00053811PTIN
Phone2483757100PhoneNum
Preparation2019-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.59.56.30IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm11:09:39IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id791BDF0CE64D39F2092CC5CE8B2A910658492EE2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$44,558,364GrossReceiptsAmt
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$25,980,091PYContributionsGrantsAmt
CY Contributions Grants$13,329,685CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,507,103PYInvestmentIncomeAmt
CY Investment Income$2,232,357CYInvestmentIncomeAmt
PY Other Revenue$224,471PYOtherRevenueAmt
CY Other Revenue$2,427CYOtherRevenueAmt
PY Total Revenue$28,711,665PYTotalRevenueAmt
CY Total Revenue$15,564,469CYTotalRevenueAmt
PY Grants And Similar Paid$8,760,672PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,803,608CYGrantsAndSimilarPaidAmt
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$678,855PYOtherExpensesAmt
CY Other Expenses$725,192CYOtherExpensesAmt
PY Total Expenses$9,439,527PYTotalExpensesAmt
CY Total Expenses$9,528,800CYTotalExpensesAmt
PY Revenues Less Expenses$19,272,138PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,035,669CYRevenuesLessExpensesAmt
Total Assets BOY$53,265,692TotalAssetsBOYAmt
Total Assets EOY$60,531,280TotalAssetsEOYAmt
Total Liabilities BOY$168,882TotalLiabilitiesBOYAmt
Total Liabilities EOY$260,318TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$53,096,810NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,270,962NetAssetsOrFundBalancesEOYAmt
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$8,803,608ExpenseAmt
Grant$8,803,608GrantAmt
DescDISTRIBUTIONS TO QUALIFIED CHARITIESDesc
Total Program Service Expenses$8,803,608TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
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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
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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 MANAGEMENT, TECHNOLOGYServicesDesc
Compensation$326,953CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$13,329,685AllOtherContributionsAmt
Noncash Contributions$9,785,815NoncashContributionsAmt
Total Contributions$13,329,685TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,252,691TotalRevenueColumnAmt
Exclusion$1,252,691ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$29,973,561SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$28,993,895SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$979,666SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$979,666TotalRevenueColumnAmt
Exclusion$979,666ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,427TotalRevenueColumnAmt
Exclusion$2,427ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,427OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,564,469TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,234,784ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,803,608TotalAmt
Program Services$8,803,608ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,573TotalAmt
Management And General$9,573ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,706TotalAmt
Management And General$53,706ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$438,443TotalAmt
Management And General$438,443ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$112,027TotalAmt
Management And General$112,027ManagementAndGeneralAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$11,443TotalAmt
Management And General$11,443ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,528,800TotalAmt
Program Services$8,803,608ProgramServicesAmt
Management And General$725,192ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,302,718BOYAmt
EOY$2,928,833EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$49,784,813BOYAmt
EOY$57,324,774EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$168,161BOYAmt
EOY$217,673EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,265,692BOYAmt
EOY$60,531,280EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,186BOYAmt
EOY$108,962EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$158,696BOYAmt
EOY$151,356EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$168,882BOYAmt
EOY$260,318EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,845,882BOYAmt
EOY$57,684,971EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,250,928BOYAmt
EOY$2,585,991EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,096,810BOYAmt
EOY$60,270,962EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,265,692BOYAmt
EOY$60,531,280EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,035,669ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,128,520NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$9,963OtherChangesInNetAssetsAmt
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$10,933,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,382,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,491,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,980,091CurrentTaxYearMinus1YearAmt
Current Tax Year$13,329,685CurrentTaxYearAmt
Total$62,117,831TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,933,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,382,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,491,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,980,091CurrentTaxYearMinus1YearAmt
Current Tax Year$13,329,685CurrentTaxYearAmt
Total$62,117,831TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$28,122,506SubstantialContributorsTotAmt
Public Support Total170$33,995,325PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$720,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$800,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$731,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$953,169CurrentTaxYearMinus1YearAmt
Current Tax Year$1,064,174CurrentTaxYearAmt
Total$4,269,863TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$780,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,920CurrentTaxYearMinus1YearAmt
Current Tax Year$2,427CurrentTaxYearAmt
Total$1,237,178TotalAmt
FieldValueIRS element (for citing)
Total Support$67,624,872TotalSupportAmt
Gross Receipts Rltd Activities$339,216GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50270PublicSupportCY170Pct
Public Support PY1700.54490PublicSupportPY170Pct
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 Held95DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$13,329,685DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$8,803,608DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$59,966,414DonorAdvisedFundsVlEOYAmt
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$151,356Amt
FieldValueIRS element (for citing)
Total Liability$151,356TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,504,472TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,128,520NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,128,520RevenueNotReportedAmt
Revenue Subtotal$15,375,952RevenueSubtotalAmt
Investment Expenses Not Incld$188,517InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$188,517RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,564,469TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,330,320TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,330,320ExpensesSubtotalAmt
Investment Expenses Not Incld2$188,517InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$9,963OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$198,480ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,528,800TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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, 2019 AND 2018, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANTS FROM DONOR DESIGNATED FUNDS 9,963.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (148 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
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
AGAPE INTERNATIONAL MISSIONS
151 NORTH SUNRISE AVENUE SUITE 1006ROSEVILLECA95661943100052501(C)(3)$30,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES1006
ALL SAINTS EPISCOPAL SCHOOL
2695 S SW LOOP 323TYLERTX75701751520564501(C)(3)$21,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
ALVERNO COLLEGE
3400 S 43RD ST PO BOX 343922MILWAUKEEWI53234390806263501(C)(3)$107,500FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
AMARA
5907 MARTIN LUTHER KING JR WAY SSEATTLEWA98118910577487501(C)(3)$25,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
AMERICAN COUNCIL ON SCIENCE AND HEALTH
110 EAST 42ND STREET STE 1300NEW YORKNY10017132911127501(C)(3)$6,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
AMERICAN DANCE FESTIVAL INC
PO BOX 90772DURHAMNC288080772060932294501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
AMERICAN FRIENDS OF SHALVA ISRAEL INC
315 FIFTH AVENUE 6TH FLOORNEW YORKNY10016562676533501(C)(3)$15,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
AMERICAN FRIENDS OF YESHIVA DMIR INC
5227 UTRECHT AVENUEBROOKLYNNY11219132946608501(C)(3)$20,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
AMERICAN FRIENDS OF YESHIVA TIFERET
28 PARK AVEMONSEYNY10952134004253501(C)(3)$20,969FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
AMERICAN FUND FOR CHARITIES
2 LIBERTY SQUARE STE 500BOSTONMA02109522109597501(C)(3)$2,017,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
AMERICAN NATIONAL RED CROSS
11355 OHIO AVELOS ANGELESCA90025530196605501(C)(3)$100,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
ARCHDIOCESE OF MILWAUKEE
3501 S LAKE DRIVEMILWAUKEEWI53207390807221501(C)(3)$5,300FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
BADDOUR CENTER INC
PO BOX 97SENATOBIAMS38668640578661501(C)(3)$25,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
BLUE RIDGE CONSERVANCY
PO BOX 568BOONENC28607582502695501(C)(3)$5,275FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
BOOK-IT REPERTORY THEATER
305 HARRISON STSEATTLEWA98109911514734501(C)(3)$40,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
BOYS HOPEGIRLS HOPE OF ST LOUIS INC
8027 ELINOR AVERICHMOND HEIGHTSMO63117431202596501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
BREAKTHROUGH SILICON VALLEY
1635 PARK AVENUE C/O HOOVER MIDDLESAN JOSECA95126262168102501(C)(3)$20,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSESSCHOOL
BREAST CANCER RESEARCH FOUNDATION
28 WEST 44TH ST STE 609NEW YORKNY10036133727250501(C)(3)$20,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
BRENHAM FIRST BAPTIST CHURCH
304 MARKET STBRENHAMTX77833501(C)(3)$35,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
CALDWELL HOSPICE AND PALLIATIVE CARE INC
902 KIRKWOOD AVE NWLENOIRNC28645561338470501(C)(3)$25,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
CAMPBELL HALL EPISCOPAL
4533 LAUREL CANYON BLVDSTUDIO CITYCA91607951716787501(C)(3)$35,000FOR 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
CATHOLIC SERVICES APPEAL
3695 LINCOLN RD C/O ST REGISBLOOMFIELD HILLSMI48301381689121501(C)(3)$5,500FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSESCATHOLIC PARISH
CHAMINADE COLLEGE PREPARATORY
425 S LINDBERGH BLVDST LOUISMO63131430653275501(C)(3)$30,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
CHRIST EPISCOPAL CHURCH
118 S BOIS DARC AVETYLERTX75702750926758501(C)(3)$17,400FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
CHURCH OF THE HEAVENLY REST
1085 FIFTH AVENUENEW YORKNY10128501(C)(3)$35,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
CHURCH OF THE HOLY CROSS EPISCOPAL CHURCH
PO BOX 645VALLE CRUCISNC28691561472608501(C)(3)$25,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
CITADEL CHRISTIAN SCHOOL
2111 SOUTH BLUE BELL ROADBRENHAMTX77833300047117501(C)(3)$6,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
CITYTEAM MINISTRIES
2304 ZANKER ROADSAN JOSECA951311115941501265501(C)(3)$12,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
COMMITTEE FOR ACCURACY IN MIDDLE EAST REPORTING IN AMERICA (CAMERA)
PO BOX 35040BOSTONMA02135521332702501(C)(3)$100,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
COVENANT CHRISTIAN HIGH SCHOOL
1401 FERNDALE AVE SWGRAND RAPIDSMI49534383484236501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
CUSTER ROAD UNITED METHODIST CHURCH
6601 CUSTER ROADPLANOTX75023751777314501(C)(3)$7,500FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
DETROIT PAL FUNDRAISING FOUNDATION
1680 MICHIGAN AVENUEDETROITMI48216811513695501(C)(3)$6,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
DETROIT ZOOLOGICAL SOCIETY
8450 W 10 MILE ROADROYAL OAKMI48067386027356501(C)(3)$7,516FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
DIVINE SAVIOR HOLY ANGELS HIGH SCHOOL
4257 N 100TH STMILWAUKEEWI53222390929898501(C)(3)$6,500FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
DUKE UNIVERSITY
320 BLACKWELL ST STE 101DURHAMNC27701560532129501(C)(3)$5,350FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
DURHAM ART GUILD
120 MORRIS STDURHAMNC27701560798002501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
EASTERN MICHIGAN UNIVERSITY FOUNDATION
112 WELCH HALLYPSILANTIMI48197382953297501(C)(3)$50,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
EMERALD NECKLACE CONSERVANCY INC
125 THE FENWAYBOSTONMA02115043414988501(C)(3)$40,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
EQUEST
PO BOX 171779DALLASTX75217751823701501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
FAITH PROTESTANT REFORMED CHURCH
7194 20TH AVENUEJENISONMI49428237301460501(C)(3)$50,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
FEEDING AMERICA
35 E WACKER DR STE 2000CHICAGOIL60601363673599501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
FISHER HOUSE FOUNDATION INC
12300 TWINBROOK PARKWAY STE 410ROCKVILLEMD20852113158401501(C)(3)$20,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
FOOD BANK OF NORTHWEST INDIANA INC
6490 BROADWAYMERRILLVILLEIN46410351528285501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
FORSYTH DENTAL INFIRMARY FOR CHILDREN
245 FIRST STREET 1700CAMBRIDGEMA02142042104230501(C)(3)$45,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
FRANKLIN UNIVERSITY SWITZERLAND
405 LEXINGTON AVE 26TH FLOORNEW YORKNY10174237075717501(C)(3)$70,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE N SUITE J6-330SEATTLEWA98109237156071501(C)(3)$100,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
FREE BIKES 4 KIDZ
10914 LEXINGTON DRIVEEDEN PRAIRIEMN55344271199089501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
FRIENDS OF HILDENE INC
1005 HILDENE RD PO BOX 377MANCHESTERVT05254510201160501(C)(3)$60,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
FRIENDS OF THE ISRAELI DEFENSE FORCES
154 WELLS AVENUENEWTONMA02459133156445501(C)(3)$31,800FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
GEORGES RIVER LAND TRUST
8 NORTH MAIN STREET SUITE 200ROCKLANDME04841010424837501(C)(3)$6,190FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
GIVE2ASIA
2201 BROADWAY ST 4TH FLOAKLANDCA94612943373670501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
GLOBAL DEVELOPMENT GROUP USA INC
120 HIWASSEE CIRCLERELIANCETN37369205988003501(C)(3)$8,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
GONZAGA UNIVERSITY
502 E BOONE AVESPOKANEWA99258910236600501(C)(3)$20,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
GREATER KANSAS CITY COMMUNITY FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105431152398501(C)(3)$117,933FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
HARVARD WESTLAKE SCHOOL
3700 COLDWATER CANYONSTUDIO CITYCA91604501(C)(3)$15,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
HEALTHY SMILES HEALTHY CHILDREN
211 EAST CHICAGO AVE STE 1600CHICAGOIL60611363542658501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
HERITAGE CHRISTIAN SCHOOL OF HUDSONVILLE MI
6340 AUTUMN DRIVEHUDSONVILLEMI49426800403005501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
HOLY ROSARY REGIONAL CATHOLIC SCHOOL
3040 WALTON RDPLYMOUTH MEETINGPA19462454805444501(C)(3)$5,450FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
HOPE UNLIMITED FOR CHILDREN INC
3130 ALPINE ROAD STE 288-125PORTOLA VALLEYCA94028330480141501(C)(3)$20,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
HUMAN RIGHTS WATCH INC
350 FIFTH AVENUE 34TH FLOORNEW YORKNY10118132875808501(C)(3)$30,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
INTERNATIONAL FELLOWSHIP OF EVANGELICAL STUDENTS USA INC
PO BOX 436PLATTEVILLEWI53818263538114501(C)(3)$12,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
ISRAAID US GLOBAL HUMANITARIAN ASSISTANCE INC
555 COLLEGE AVENUEPALO ALTOCA94306462118225501(C)(3)$50,000FOR 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
JALEN ROSE LEADERSHIP ACADEMY
15000 TROJAN STREETDETROITMI48235451794419501(C)(3)$20,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
JUST KEEP LIVIN FOUNDATION
1107 GLENDON AVELOS ANGELESCA90024203921057501(C)(3)$20,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
KAPIOLANI HEALTH FOUNDATION
55 MERCHANT STREET STE 2600HONOLULUHI96813990246364501(C)(3)$20,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
KECK MEDICINE OF USC
1975 ZONAL AVENUE KAM B16LOS ANGELESCA900899026951642394501(C)(3)$6,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
LIVE IN PEACE
321 BELL STREETEAS PALO ALTOCA94303452301493501(C)(3)$35,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
LOVERS LANE UMC
9200 INWOOD RDDALLASTX75220750878547501(C)(3)$30,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
MAGNIFICAT HIGH SCHOOL
20770 HILLIARD BLVDROCKY RIVEROH44116340808575501(C)(3)$50,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
MAPLE SCHOOL DISTRICT
4751 S COUNTY RD F PO BOX 188MAPLEWI54854501(C)(3)$40,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
MARCH OF DIMES INC
700 N BRAND BLVD 950GLENDALECA91203131846366501(C)(3)$12,500FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
MARYMOUNT MANHATTAN COLLEGE
221 E 71ST STREETNEW YORKNY10021131628206501(C)(3)$75,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
MICHIGAN HUMANE SOCIETY
30300 TELEGRAPH RD SUITE 220BINGHAM FARMSMI48025381358206501(C)(3)$7,516FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
MICHIGAN WILDLIFE HABITAT FOUNDATION
6380 DRUMHELLER ROADBATHMI48808382303728501(C)(3)$45,500FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
MINNESOTA ORCHESTRAL ASSOCIATION
1111 NICOLLET MALLMINNEAPOLISMN55403410693875501(C)(3)$7,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
MOBILE LOAVES & FISHES INC
9301 HOG EYE RD SUITE 950AUSTINTX78724742956081501(C)(3)$150,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST
150 CLOVE ROAD LOBBY LEVELLITTLE FALLSNJ07424527082731501(C)(3)$501,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
MOTOR CITY LYRIC OPERA
969 BLOOMFIELD WOODSBLOOMFIELD HILLSMI48304300055116501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
MOUNT PISGAH UNITED METHODIST CHURCH
2600 PISGAH CHURCHGREENSBORONC27455501(C)(3)$25,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
MOUNTAIN RESOURCE CENTER INC
PO BOX 425CONIFERCO80433841178699501(C)(3)$25,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
NATIONAL KIDNEY FOUNDATION OF MICHIGAN
1169 OAK VALLEY DRIVEANN ARBORMI48108381559941501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
NATIONAL YIDDISH BOOK CENTER INC
1021 WEST STREETAMHERSTMA01002042708878501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
NEW ROADS SCHOOL
3131 OLYMPIC BLVDSANTA MONICACA90404954823489501(C)(3)$12,500FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
NEXT GENERATION MEN INC
115 MARTIN LUTHER KING JR DR SW STEATLANTAGA30303471865064501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES304
OPERATION SMILE INC
PO BOX 5017 GIFT PROCESSING CENTERHAGERSTOWNMD21741541460147501(C)(3)$5,500FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
OREGON SHAKESPEARE FESTIVAL ASSOCIATION INC
15 S PIONEER STASHLANDOR97520930407022501(C)(3)$25,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
OUR SAVIOURS COMMUNITY SERVICES
2315 CHICAGO AVENUE SOUTHMINNEAPOLISMN55404200810105501(C)(3)$7,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
PEPPERMINT RIDGE
825 MAGNOLIA AVECORONACA92879952409851501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
PLANNED PARENTHOOD FEDERATION OF AMERICA INC
123 WILLIAM STREET 10TH FLOORNEW YORKNY10038131644147501(C)(3)$5,250FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
PORT RICHMOND HIGH SCHOOL
85 ST JOSEPHS AVESTATEN ISLANDNY10302136643607501(C)(3)$25,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
RICHMOND HILL INC
2209 E GRACE STRICHMONDVA23223541360535501(C)(3)$120,000FOR 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
SAINT CATHERINE CENTER FOR SPECIAL NEEDS
760 TAHMORE DRIVEFAIRFIELDCT06825472207552501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
SAINT MARTIN DE PORRES HIGH SCHOOL
6202 ST CLAIR AVECLEVELANDOH44103522401852501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
SAINT MARY'S COLLEGE NOTRE DAME
110 LE MANS HALLNOTRE DAMEIN46556350868158501(C)(3)$12,500FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
SAN DIEGO YOUTH SYMPHONY
1650 EL PRADO 207ASAN DIEGOCA92101237380943501(C)(3)$21,500FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
SEATTLE REPERTORY THEATRE
PO BOX 900923SEATTLEWA98109910756535501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
SHARE INC
PO BOX 1342BEVERLY HILLSCA90213956097401501(C)(3)$7,500FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
SHAREFEST COMMUNITY DEVELOPMENT INC
638 S BEACON ST STE 700SAN PEDROCA90731205651596501(C)(3)$30,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
SHERRILL HOUSE INC
135 S HUNTINGTON AVEJAMAICA PLAINMA02130042104321501(C)(3)$7,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
SHRINERS HOSPITALS FOR CHILDREN
2900 ROCKY POINT DRIVETAMPAFL33607362193608501(C)(3)$20,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
SISTERS OF SAINT BASIL THE GREAT
710 FOX CHASE RDFOX CHASE MANORPA190464198232059812501(C)(3)$5,300FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
SKOWHEGAN SCHOOL OF PAINTING & SCULPTURE INC
136 WEST 22ND STREETNEW YORKNY10011010263908501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
SMILE TRAIN INC
633 THIRD AVE 9TH FLOORNEW YORKNY10017133661416501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
SOCIAL JUSTICE FUND NORTHWEST
1904 THIRD AVE STE 109SEATTLEWA98101911036971501(C)(3)$25,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
ST COLUMBAN CATHOLIC CHURCH
894 OAKLAND ROADLOVELANDOH45140501(C)(3)$5,043FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012501(C)(3)$5,250FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
ST MONICA CATHOLIC PARISH
9933 MIDWAY ROADDALLASTX75220750886451501(C)(3)$6,800FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
ST REGIS CATHOLIC PARISH
3695 LINCOLN RDBLOOMFIELD HILLSMI48301381689121501(C)(3)$5,500FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365501(C)(3)$625,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
STEPS TO SUCCESS INC
PO BOX 470421BROOKLINE VILLAGEMA02447471641692501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
TEN THOUSAND VILLAGES
704 MAIN ST PO BOX 307AKRONPA17501311690588501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
TEXAS A&M FOUNDATION
401 GEORGE BUSH DRCOLLEGE STATIONTX77840742245072501(C)(3)$20,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
THE CHILDREN'S TRUST INC
55 COURT STREET 4TH FLOORBOSTONMA02108043123184501(C)(3)$15,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
THE FOUNDATION FOR EXCELLENCE IN EDUCATION DBO CHILDREN'S COMMUNITY SCHOOL
14702 SYLVAN STVAN NUYSCA91411953901313501(C)(3)$15,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
THE PAINTED TURTLE
1300 4TH ST STE 300SANTA MONICACA90401954612481501(C)(3)$19,000FOR 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 DIV
16130 NORTHLAND DRIVESOUTHFIELDMI48075381370971501(C)(3)$7,516FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
TREEHOUSE INC
5666 LINCOLN DR STE 201MINNEAPOLISMN55436363287099501(C)(3)$67,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
TRUSTEES OF BOSTON UNIVERSITY
595 COMMONWEALTH AVE STE 700BOSTONMA02215042103547501(C)(3)$26,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
TRUSTEES OF HAMILTON COLLEGE
198 COLLEGE HILL RDCLINTONNY13323150532200501(C)(3)$50,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
2929 WALNUT ST5TH FLOORPHILADELPHIAPA19104231352685501(C)(3)$93,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
TURNING POINT SCHOOL
8780 NATIONAL BOULEVARDCULVER CITYCA90232952668485501(C)(3)$7,500FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
TYLER JUNIOR COLLEGE FOUNDATION
PO BOX 9020TYLERTX75711756046816501(C)(3)$6,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
UC SANTA BARBARA FOUNDATION
PARENT FAMILY GIVINGGOLETACA93106237314834501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
UNION FOR REFORM JUDAISM
633 THIRD AVENUENEW YORKNY100176778131663143501(C)(3)$15,500FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
UNITED IN AUTISM INC
4012 ESQUIRE CTPLANOTX75023823718739501(C)(3)$10,000FOR 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
1000 OAKBROOK DR STE 100ANN ARBORMI48104386006309501(C)(3)$65,500FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
UNIVERSITY OF NOTRE DAME DU LAC
1100 GRACE HALLNOTRE DAMEIN46556350868188501(C)(3)$25,500FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
UNIVERSITY OF WASHINGTON FOUNDATION
4333 BROOKLYN AVE NESEATTLEWA981959505943079432501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
UNIVERSITY OF WISCONSIN FOUNDATION
1848 UNIVERSITY AVEMADISONWI53726390743975501(C)(3)$22,500FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
US CHARITABLE GIFT TRUST
8910 PURDUE ROAD STE 500INDIANAPOLISIN46268311663020501(C)(3)$1,417,912FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
VASSAR COLLEGE
161 COLLEGE AVEPOUGHKEEPSIENY12603141338587501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
VERBUM DEI HIGH SCHOOL
11100 S CENTRAL AVE MISSIONLOS ANGELESCA90059952225787501(C)(3)$7,500FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSESADVANCEMENT OFFICE
VISTA MARIA
20651 W WARREN AVENUEDEARBORN HEIGHTSMI48127381359262501(C)(3)$50,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
WALNUT WAY CONSERVATION CORP
2240 NORTH 17TH STREETMILWAUKEEWI53205392007850501(C)(3)$20,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
WELLSPRING
1142 CRANE ST 4MENLO PARKCA94025943210971501(C)(3)$20,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
WISCONSIN PRESERVATION FUND INC
1000 NORTH WATER STREET 17TH FLOORMILWAUKEEWI53202391657657501(C)(3)$25,375FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
WOMEN'S FUND OF THE BLUE RIDGE
PO BOX 1838BOONENC28607261346239501(C)(3)$7,775FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
WYOMING COMMUNITY FOUNDATION
1472 N 5TH STREETLARAMIEWY82072830287513501(C)(3)$10,200FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
YMCA OF THE ROCKIES
2515 TUNNEL RDESTES PARKCO80511840404913501(C)(3)$129,375FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY
1118 FIFTH AVESEATTLEWA98101910482890501(C)(3)$10,000FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
FieldValueIRS element (for citing)
Total501c3 Org148Total501c3OrgCnt

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 (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
COMERICA BANK AND TRUST
INSTITUTIONAL TRUSTEE$249,926INVESTMENT MANAGEMENT0
COMERICA BANK AND TRUST
INSTITUTIONAL TRUSTEE$77,027TECHNOLOGY SERVICES0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution20ContributionCnt
Noncash Contributions Rpt F990$9,785,815NoncashContributionsRptF990Amt
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 9,963.