KALAMAZOO COMMUNITY FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: KALAMAZOO COMMUNITY FOUNDATION (EIN 38-3333202)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-30
IRS object ID: 201813039349300106
Schema version: 2017v2.3
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 L
Schedule M
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-30T07:56:45-05:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-10-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES G THOMPSON CPA	PreparerPersonNm
PTIN	P00053844	PTIN
Phone	2695674500	PhoneNum
Preparation	2018-10-23	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.59.56.32	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-10-23	IPDt
IP Tm	07:59:10	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8E83D8C0533C91088CCD74402BF58C42BE95978D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	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	$265,853,282	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	38	TotalEmployeeCnt
Total Volunteers	177	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,689,267	PYContributionsGrantsAmt
CY Contributions Grants	$9,269,161	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$26,086,856	PYInvestmentIncomeAmt
CY Investment Income	$29,569,766	CYInvestmentIncomeAmt
PY Other Revenue	$19,153	PYOtherRevenueAmt
CY Other Revenue	$56,312	CYOtherRevenueAmt
PY Total Revenue	$49,795,276	PYTotalRevenueAmt
CY Total Revenue	$38,895,239	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,733,053	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,440,129	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,840,769	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,829,153	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,311,189	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,742,688	PYOtherExpensesAmt
CY Other Expenses	$2,510,058	CYOtherExpensesAmt
PY Total Expenses	$21,316,510	PYTotalExpensesAmt
CY Total Expenses	$21,779,340	CYTotalExpensesAmt
PY Revenues Less Expenses	$28,478,766	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,115,899	CYRevenuesLessExpensesAmt
Total Assets BOY	$461,876,414	TotalAssetsBOYAmt
Total Assets EOY	$517,433,980	TotalAssetsEOYAmt
Total Liabilities BOY	$4,644,015	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,464,362	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$457,232,399	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$512,969,618	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	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$5,623,853	ExpenseAmt
Grant	$4,762,677	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	$1,356,106	ExpenseAmt
Grant	$1,148,655	GrantAmt
Desc	SCHOLARSHIP FUNDS PROVIDED FELLOWSHIPS AND SCHOLARSHIPS TO 393 STUDENTS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$391,543	ExpenseAmt
Revenue	$7,500	RevenueAmt
Desc	THE LEARNING NETWORK OF GREATER KALAMAZOO IS A DYNAMIC COLLABORATION OF PEOPLE AND ORGANIZATIONS COMMITTED TO TRANSFORMING HOW, AND HOW WELL, WE PREPARE EVERYONE WHO LIVES IN KALAMAZOO COUNTY, FROM INFANTS TO SENIOR CITIZENS, FOR LIFELONG SUCCESS. THE MISSION IS TO IMPROVE THE LIVES OF CHILDREN IN KALAMAZOO COUNTY FROM CRADLE TO CAREER BY CONNECTING EXCELLENT EDUCATORS TO A CARING AND ENGAGED COMMUNITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc	GrantGrantAmt
$76,036	$85,000	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.
$10,563,657		OTHER FUNDS ESTABLISHED BY DONORS WITH RESTRICTIONS WHICH PROVIDE GRANTS WITHIN AND WITHOUT KALAMAZOO COUNTY.	$10,528,797

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$10,639,693	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$10,528,797	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$85,000	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$18,011,195	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	Yes (1)	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	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	38	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
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
BARBARA L JAMES
TRUSTEE	3.00	0.10	Yes (X)		$0	$0	$0
CAROLYN WILLIAMS
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
JAMES ESCAMILLA
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
AMY UPJOHN
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
MARY HARPER
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
JORGE GONZALEZ
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
CAROLYN PICKETT-ERWAY
CEO/PRESIDENT	49.00	1.00		Yes (X)	$221,697	$0	$14,040
SUSAN SPRINGGATE
VP, FINANCE & ADMIN.	45.00	1.00		Yes (X)	$145,984	$0	$33,743
JOANNA DALES
VP, DONOR RELATIONS	49.00	0.00		Yes (X)	$128,576	$0	$8,224
MARTHA GONZALEZ-CORTES
VP, COMMUNITY INVESTMENT	47.00	0.00		Yes (X)	$46,264	$0	$12,402

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$542,521	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$68,409	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 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 MANAGEMENT SERVICES	$242,434
PRUDENTIAL INVESTMENT MANAGEMENT
751 BROAD STREET	NEWARK	NJ	07102	ASSET MANAGEMENT SERVICES	$138,050
GREENLEAF TRUST
211 SOUTH ROSE STREET	KALAMAZOO	MI	49007	INVESTMENT MANAGEMENT SERVICES	$101,335

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$31,176	FederatedCampaignsAmt
Related Organizations	$483,719	RelatedOrganizationsAmt
All Other Contributions	$8,754,266	AllOtherContributionsAmt
Noncash Contributions	$1,014,822	NoncashContributionsAmt
Total Contributions	$9,269,161	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,315,481	TotalRevenueColumnAmt
Exclusion	$9,315,481	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$247,212,328	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$226,958,043	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$20,254,285	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,254,285	TotalRevenueColumnAmt
Exclusion	$20,254,285	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
OTHER	900099	$36,312	$36,312
SPONSORSHIP ANNUAL MTG	900099	$20,000	$20,000

Field	Value	IRS element (for citing)
Other Revenue Total	$56,312	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,895,239	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,626,078	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$15,291,474	TotalAmt
Program Services	$15,291,474	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,148,655	TotalAmt
Program Services	$1,148,655	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$613,373	TotalAmt
Program Services	$126,583	ProgramServicesAmt
Management And General	$367,410	ManagementAndGeneralAmt
Fundraising	$119,380	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,683,881	TotalAmt
Program Services	$549,440	ProgramServicesAmt
Management And General	$678,500	ManagementAndGeneralAmt
Fundraising	$455,941	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$67,976	TotalAmt
Program Services	$22,286	ProgramServicesAmt
Management And General	$25,574	ManagementAndGeneralAmt
Fundraising	$20,116	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$305,153	TotalAmt
Program Services	$83,017	ProgramServicesAmt
Management And General	$128,899	ManagementAndGeneralAmt
Fundraising	$93,237	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$158,770	TotalAmt
Program Services	$46,757	ProgramServicesAmt
Management And General	$71,769	ManagementAndGeneralAmt
Fundraising	$40,244	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,531	TotalAmt
Program Services	$838	ProgramServicesAmt
Management And General	$3,893	ManagementAndGeneralAmt
Fundraising	$3,800	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,712	TotalAmt
Management And General	$37,712	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$693,741	TotalAmt
Management And General	$693,741	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$561,150	TotalAmt
Program Services	$227,214	ProgramServicesAmt
Management And General	$295,090	ManagementAndGeneralAmt
Fundraising	$38,846	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$146,889	TotalAmt
Program Services	$2,507	ProgramServicesAmt
Management And General	$70,644	ManagementAndGeneralAmt
Fundraising	$73,738	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,025	TotalAmt
Program Services	$4,115	ProgramServicesAmt
Management And General	$79,500	ManagementAndGeneralAmt
Fundraising	$14,410	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$182,174	TotalAmt
Program Services	$24,495	ProgramServicesAmt
Management And General	$150,702	ManagementAndGeneralAmt
Fundraising	$6,977	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$244,828	TotalAmt
Program Services	$73	ProgramServicesAmt
Management And General	$244,576	ManagementAndGeneralAmt
Fundraising	$179	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$96,926	TotalAmt
Program Services	$27,886	ProgramServicesAmt
Management And General	$48,181	ManagementAndGeneralAmt
Fundraising	$20,859	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$132,384	TotalAmt
Program Services	$25,240	ProgramServicesAmt
Management And General	$17,325	ManagementAndGeneralAmt
Fundraising	$89,819	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$188,503	TotalAmt
Management And General	$188,503	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,457	TotalAmt
Management And General	$9,457	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEMBERSHIPS	$21,445	$2,650	$13,624	$5,171
INDIRECT COSTS	$0	$427,931	-$756,003	$328,072

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,293	TotalAmt
Program Services	$34	ProgramServicesAmt
Management And General	$87,859	ManagementAndGeneralAmt
Fundraising	$400	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,779,340	TotalAmt
Program Services	$18,011,195	ProgramServicesAmt
Management And General	$2,456,956	ManagementAndGeneralAmt
Fundraising	$1,311,189	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$685,611	BOYAmt
EOY	$3,187,491	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,447,155	BOYAmt
EOY	$2,476,988	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$505,653	BOYAmt
EOY	$566,936	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,432,986	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$959,720	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$628,437	BOYAmt
EOY	$473,266	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$106,128,677	BOYAmt
EOY	$157,497,655	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$316,271,818	BOYAmt
EOY	$342,958,480	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,973,671	BOYAmt
EOY	$3,247,962	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,235,392	BOYAmt
EOY	$7,025,202	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$461,876,414	BOYAmt
EOY	$517,433,980	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$213,961	BOYAmt
EOY	$253,582	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$380,000	BOYAmt
EOY	$320,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,050,054	BOYAmt
EOY	$3,890,780	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,644,015	BOYAmt
EOY	$4,464,362	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,998,467	BOYAmt
EOY	$56,433,827	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$175,761,060	BOYAmt
EOY	$219,177,360	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$229,472,872	BOYAmt
EOY	$237,358,431	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$457,232,399	BOYAmt
EOY	$512,969,618	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$461,876,414	BOYAmt
EOY	$517,433,980	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$17,115,899	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$39,047,018	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$425,698	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	$45,250,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,435,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,722,177	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,689,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,269,161	CurrentTaxYearAmt
Total	$94,366,622	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,250,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,435,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,722,177	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,689,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,269,161	CurrentTaxYearAmt
Total	$94,366,622	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$32,275,530	SubstantialContributorsTotAmt
Public Support Total170	$62,091,092	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,712,140	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,933,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,891,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,747,231	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,315,481	CurrentTaxYearAmt
Total	$43,599,841	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,940	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,695	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,153	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,312	CurrentTaxYearAmt
Total	$145,719	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$138,112,182	TotalSupportAmt
Public Support CY170	0.44960	PublicSupportCY170Pct
Public Support PY170	0.44080	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 - 2013 AMOUNT: $ 20,619. 2014 AMOUNT: $ 31,940. 2015 AMOUNT: $ 17,695. 2016 AMOUNT: $ 19,153. 2017 AMOUNT: $ 56,312.	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	$3,067	FilingOrganizationsTotalAmt
Affiliated Group Total	$3,067	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,610	FilingOrganizationsTotalAmt
Affiliated Group Total	$5,610	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$8,677	FilingOrganizationsTotalAmt
Affiliated Group Total	$8,677	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$18,002,518	FilingOrganizationsTotalAmt
Affiliated Group Total	$18,002,518	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$18,011,195	FilingOrganizationsTotalAmt
Affiliated Group Total	$18,011,195	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	$1,000,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,500,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$8,677	CurrentYearAmt
Total	$8,677	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Field	Value	IRS element (for citing)
Grassroots Ceiling	$375,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$3,067	CurrentYearAmt
Total	$3,067	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	199	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	29	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$11,771,062	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$41,848	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$3,167,060	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$63,000	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$53,264,299	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$9,378,807	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	$427,867,537	BeginningYearBalanceAmt
Contributions	$7,387,759	ContributionsAmt
Investment Earnings Or Losses	$63,320,488	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,878,401	GrantsOrScholarshipsAmt
Other Expenditures	$1,573,150	OtherExpendituresAmt
Administrative Expenses	$2,759,434	AdministrativeExpensesAmt
End Year Balance	$481,364,799	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$305,154,540	BeginningYearBalanceAmt
Contributions	$37,891,044	ContributionsAmt
Investment Earnings Or Losses	$59,218,024	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,015,806	GrantsOrScholarshipsAmt
Other Expenditures	$1,533,425	OtherExpendituresAmt
Administrative Expenses	$3,177,877	AdministrativeExpensesAmt
End Year Balance	$388,536,500	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.06040	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.48010	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.45950	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$185,475	OtherCostOrOtherBasisAmt
Depreciation	$185,475	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$620,693	OtherCostOrOtherBasisAmt
Depreciation	$282,555	DepreciationAmt
Book Value	$338,138	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$626,818	OtherCostOrOtherBasisAmt
Depreciation	$491,690	DepreciationAmt
Book Value	$135,128	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$473,266	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BLACKROCK EQUITY INDEX	$127,793,382	F
JENNISON INTERMEDIATE	$45,726,529	F
DFA SMALL CAP VALUE	$39,301,948	F
DFA INTERNATIONAL SMALL CAP VALUE	$39,716,486	F
DFA EMERGING MARKETS	$40,218,933	F
BLACKROCK ETF ISHARES	$38,759,750	F
REAL ESTATE INVESTMENT TRUST	$11,441,452	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$342,958,480	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	GIFT ANNUITIES PAYABLE	Desc
Amt	$3,890,780	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,890,780	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) FOR 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 (218 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY
1819 E MILHAM ROAD	PORTAGE	MI	49002	381709020	GOVERNMENTAL	$1,819,229	EDUCATION/INSTRUCTION
KALAMAZOO COUNTY READY 4S
259 E MICHIGAN AVE STE 209	KALAMAZOO	MI	49007	273342489	501(C)(3)	$641,350	SCHOOL READINESS
KALAMAZOO CIVIC THEATRE
329 S PARK ST	KALAMAZOO	MI	490075101	381540000	501(C)(3)	$636,932	ARTS, CULTURE, HUMANITIES
SENIOR SERVICES INC
918 JASPER ST	KALAMAZOO	MI	49001	381747660	501(C)(3)	$519,077	HUMAN SERVICE-MULTIPURPOSE/OTHER
KALAMAZOO PUBLIC SCHOOLS
1220 HOWARD STREET	KALAMAZOO	MI	49008	386001929	GOVERNMENTAL	$503,000	EDUCATION/INSTRUCTION
UNITED WAY OF THE BATTLE CREEK AND KALAMAZOO REGION
709 SOUTH WESTNEDGE AVENUE	KALAMAZOO	MI	49007	381359193	501(C)(3)	$454,047	HUMAN SERVICE-MULTIPURPOSE/OTHER
KALAMAZOO INSTITUTE OF ARTS
314 S PARK STREET	KALAMAZOO	MI	49007	381617060	501(C)(3)	$381,777	ARTS, CULTURE, HUMANITIES
PRETTY LAKE VACATION CAMP
9123 WEST Q AVE	MATTAWAN	MI	49071	381359229	501(C)(3)	$357,470	YOUTH DEVELOPMENT
YWCA OF KALAMAZOO
353 E MICHIGAN AVE	KALAMAZOO	MI	49007	381360598	501(C)(3)	$348,973	HUMAN SERVICE-MULTIPURPOSE/OTHER
KALAMAZOO NATURE CENTER
7000 N WESTNEDGE AVENUE	KALAMAZOO	MI	490096309	381674780	501(C)(3)	$316,970	ENVIRONMENT, QUALITY, PROTECTION
FRIENDSHIP VILLAGE
1400 NORTH DRAKE ROAD	KALAMAZOO	MI	49006	382067110	501(C)(3)	$272,773	HUMAN SERVICE-MULTIPURPOSE/OTHER
KALAMAZOO COUNTY GOVERNMENT
201 WEST KALAMAZOO AVENUE	KALAMAZOO	MI	49007	386004860	GOVERNMENTAL	$253,500	PUBLIC AFFAIRS/SOCIETY BENEFIT
KALAMAZOO SYMPHONY ORCHESTRA
359 S KALAMAZOO MALL STE 100	KALAMAZOO	MI	490077759	386005710	501(C)(3)	$234,470	ARTS, CULTURE, HUMANITIES
KALAMAZOO LOAVES & FISHES
901 PORTAGE ST	KALAMAZOO	MI	490013005	382420575	501(C)(3)	$215,175	INDIVIDUAL & FAMILIES
WESTERN MICHIGAN UNIVERSITY FOUNDATION
1903 WEST MICHIGAN AVENUE	KALAMAZOO	MI	490085403	382138856	501(C)(3)	$206,371	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
FIRST CONGREGATIONAL CHURCH OF KALAMAZOO
345 W MICHIGAN AVE	KALAMAZOO	MI	49007	381359203	501(C)(3)	$195,974	COMMUNITY ENGAGEMENT & YOUTH
KALAMAZOO COLLEGE
1200 ACADEMY STREET	KALAMAZOO	MI	49006	381358014	501(C)(3)	$190,559	EDUCATION/INSTRUCTION
WEST MICHIGAN CANCER CENTER
200 NORTH PARK ST	KALAMAZOO	MI	49007	383061574	501(C)(3)	$179,180	HEALTH GENERAL & REHABILITATION
FAMILY & CHILDREN SERVICES
1608 LAKE STREET	KALAMAZOO	MI	49001	382118101	501(C)(3)	$174,154	HUMAN SERVICE-MULTIPURPOSE/OTHER
WEST MICHIGAN GLASS ART CENTER
326 WEST KALAMAZOO AVENUE SUITE 100	KALAMAZOO	MI	49007	050561644	501(C)(3)	$150,000	ARTS, CULTURE, HUMANITIES	100
MINISTRY WITH COMMUNITY
500 N EDWARDS STREET	KALAMAZOO	MI	490073600	382596981	501(C)(3)	$143,601	INDIVIDUAL & FAMILIES
COMMUNITIES IN SCHOOLS OF KALAMAZOO
125 W EXCHANGE PLACE	KALAMAZOO	MI	490074709	382873188	501(C)(3)	$142,045	EDUCATION/INSTRUCTION
HOUSING RESOURCES INC
420 E ALCOTT ST SUITE 200	KALAMAZOO	MI	49001	382474879	501(C)(3)	$138,729	HOUSING SHELTER
COMMUNITY HEALING CENTERS
2615 STADIUM DR	KALAMAZOO	MI	49008	381961500	501(C)(3)	$134,648	HEALTH GENERAL & REHABILITATION
KALAMAZOO PUBLIC LIBRARY
315 S ROSE ST	KALAMAZOO	MI	49007	351788185	GOVERNMENTAL	$128,405	EDUCATION/INSTRUCTION
DOUGLASS COMMUNITY ASSOCIATION
1000 W PATERSON ST	KALAMAZOO	MI	490071710	381359200	501(C)(3)	$122,750	ECONOMIC DEVELOPMENT
IRVING S GILMORE INT'L KEYBOARD FESTIVAL
359 S KALAMAZOO MALL STE 101	KALAMAZOO	MI	490074843	382868071	501(C)(3)	$114,278	ARTS, CULTURE, HUMANITIES
KALAMAZOO FRIENDS OF RECREATION
PO BOX 3532	KALAMAZOO	MI	490033532	472172341	501(C)(3)	$113,700	RECREATION, LEISURE & SPORTS, ATHLETICS
CITY OF KALAMAZOO PARKS & RECREATION
251 MILLS ST	KALAMAZOO	MI	49048	396004627	GOVERNMENTAL	$111,133	RECREATION, LEISURE & SPORTS, ATHLETICS
THE ARC COMMUNITY ADVOCATES
3901 EMERALD DRIVE STE B	KALAMAZOO	MI	49001	381613581	501(C)(3)	$108,289	CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY
WESTERN MICHIGAN UNIVERSITY - BUSINESS & FINANCE
FACILITIES MANAGEMENT OPERATIONAL	KALAMAZOO	MI	490085324	386007327	501(C)(3)	$105,900	ENVIRONMENT, QUALITY, PROTECTION	SERVICES 1903 W MICHIGAN AVE
GIRLS ON THE RUN OF GREATER KALAMAZOO
3901 EMERALD DRIVE SUITE E	KALAMAZOO	MI	49001	815207676	501(C)(3)	$103,000	YOUTH DEVELOPMENT
EASTSIDE YOUTH STRONG
P O BOX 50227	KALAMAZOO	MI	49005	271408327	501(C)(3)	$100,250	EDUCATION/INSTRUCTION
ARTS COUNCIL OF GREATER KALAMAZOO
359 S KALAMAZOO MALL STE 203	KALAMAZOO	MI	49007	386121183	501(C)(3)	$98,537	ARTS, CULTURE, HUMANITIES
YMCA OF GREATER KALAMAZOO
1001 WEST MAPLE STREET	KALAMAZOO	MI	49008	381360592	501(C)(3)	$97,630	HUMAN SERVICE-MULTIPURPOSE/OTHER
BORGESS FOUNDATION
1521 GULL ROAD MSB 300	KALAMAZOO	MI	49048	237222558	501(C)(3)	$96,244	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
TILLERS INTERNATIONAL INC
RURAL FUTURES INTERNATIONAL 10515	SCOTTS	MI	49088	382852975	501(C)(3)	$94,491	ARTS, CULTURE, HUMANITIES	EAST OP AVE
BOYS & GIRLS CLUBS OF GREATER KALAMAZOO
915 LAKE STREET	KALAMAZOO	MI	49001	381627080	501(C)(3)	$87,973	YOUTH DEVELOPMENT
URBAN ALLIANCE
1009 E STOCKBRIDGE AVE	KALAMAZOO	MI	49001	204969751	501(C)(3)	$87,800	INDIVIDUAL & FAMILIES
ERACCE
810 RANKIN AVE	KALAMAZOO	MI	490065644	113726091	501(C)(3)	$86,663	YOUTH DEVELOPMENT
KALAMAZOO COUNTY TREASURER
OFFICE OF CONTROLLER 2900 LAKE ST	KALAMAZOO	MI	49048	386004860	GOVERNMENTAL	$85,784	RECREATION, LEISURE & SPORTS, ATHLETICS
KALAMAZOO AREA MATH & SCIENCE CENTER
600 WEST VINE ST STE 400	KALAMAZOO	MI	490081153	386001929	GOVERNMENTAL	$80,728	EDUCATION/INSTRUCTION
CONGREGATION OF MOSES
2501 STADIUM DRIVE	KALAMAZOO	MI	490081694	381783540	501(C)(3)	$79,370	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
OUTFRONT KALAMAZOO
OUTFRONT KALAMAZOO 340 S ROSE ST	KALAMAZOO	MI	49007	382800996	501(C)(3)	$78,838	INDIVIDUAL & FAMILIES
KALAMAZOO LITERACY COUNCIL
420 E ALCOTT ST	KALAMAZOO	MI	49001	383252735	501(C)(3)	$78,650	EDUCATION/INSTRUCTION
LOCAL INITIATIVE SUPPORT CORP
141 E MICHIGAN AVE SUITE 501	KALAMAZOO	MI	49007	133030229	501(C)(3)	$77,000	ECONOMIC DEVELOPMENT
ECUMENICAL SENIOR CENTER
702 NORTH BURDICK ST	KALAMAZOO	MI	490073459	383021624	501(C)(3)	$75,000	INDIVIDUAL & FAMILIES
SLD READ
5250 LOVERS LANE STE LL100	PORTAGE	MI	49002	382055709	501(C)(3)	$68,462	EDUCATION/INSTRUCTION
SOCIETY FOR HISTORY AND RACIAL EQUITY (SHARE)
471 W SOUTH ST STE 42A	KALAMAZOO	MI	49007	352211484	501(C)(3)	$66,000	ARTS, CULTURE, HUMANITIES
KALAMAZOO NEIGHBORHOOD HOUSING SERVICES INC
1219 S PARK ST	KALAMAZOO	MI	490015607	382391442	501(C)(3)	$65,000	INDIVIDUAL & FAMILIES
GUARDIAN FINANCE & ADVOCACY SERVICES
1000 SOUTH BURDICK SUITE 200	KALAMAZOO	MI	49001	382282034	501(C)(3)	$64,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
WESTERN MICHIGAN UNIVERSITY HOMER STRYKER SCHOOL OF MEDICINE
C/O WMU FOUNDATION 1903 W MICHIGAN	KALAMAZOO	MI	490085403	454135256	501(C)(3)	$63,700	EDUCATION/INSTRUCTION	AVE
MICHIGAN IMMIGRANT RIGHTS CENTER
420 N FOURTH AVENUE	ANN ARBOR	MI	48104	381845444	501(C)(3)	$62,250	INDIVIDUAL & FAMILIES
THE SALVATION ARMY
1700 S BURDICK ST	KALAMAZOO	MI	490012714	580660607	501(C)(3)	$61,103	HUMAN SERVICE-MULTIPURPOSE/OTHER
MICHIGAN UNITED
1009 STOCKBRIDGE AVE	KALAMAZOO	MI	49001	383058190	501(C)(3)	$60,000	INDIVIDUAL & FAMILIES
OPPORTUNITIES UNLIMITED FOR THE BLIND INC
4135 WESTBROOK	IONIA	MI	48846	383160913	501(C)(3)	$60,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
GRYPHON PLACE
3245 S 8TH STREET	KALAMAZOO	MI	49009	382808685	501(C)(3)	$57,727	HEALTH GENERAL & REHABILITATION
BIG BROTHERS-BIG SISTERS OF GREATER KALAMAZOO
3501 COVINGTON RD	KALAMAZOO	MI	49001	381720832	501(C)(3)	$57,510	YOUTH DEVELOPMENT
VICKSBURG DISTRICT LIBRARY
215 SOUTH MICHIGAN AVENUE	VICKSBURG	MI	49097	383033354	GOVERNMENTAL	$55,000	EDUCATION/INSTRUCTION
OPEN DOORS KALAMAZOO
PO BOX 50102	KALAMAZOO	MI	490050102	237088427	501(C)(3)	$53,030	HOUSING SHELTER
KALAMAZOO COUNTRY DAY SCHOOL
4221 E MILHAM ROAD	PORTAGE	MI	49002	382266451	501(C)(3)	$50,629	EDUCATION/INSTRUCTION
COMMUNITY AIDS RESOURCE AND EDUCATION SERVICES
629 PIONEER STREET STE 200	KALAMAZOO	MI	49008	382784545	501(C)(3)	$50,000	HEALTH GENERAL & REHABILITATION
KALAMAZOO CHRISTIAN SCHOOL ASSOCIATION
2121 STADIUM DRIVE	KALAMAZOO	MI	490081692	381871520	501(C)(3)	$50,000	EDUCATION/INSTRUCTION
MAYO CLINIC
200 FIRST ST SW	ROCHESTER	MN	55905	416011702	501(C)(3)	$50,000	HEALTH GENERAL & REHABILITATION
NORTHSIDE ASSOC FOR COMMUNITY DEVELOPMENT
612 NORTH PARK ST	KALAMAZOO	MI	49007	382536811	501(C)(3)	$49,678	INDIVIDUAL & FAMILIES
VICKSBURG COMMUNITY SCHOOLS FOUNDATION
301 S KALAMAZOO AVE PO BOX 158	VICKSBURG	MI	49097	382499765	501(C)(3)	$48,813	EDUCATION/INSTRUCTION
DISABILITY NETWORK SW MI
517 E CROSSTOWN PARKWAY	KALAMAZOO	MI	49001	382351028	501(C)(3)	$48,574	HEALTH GENERAL & REHABILITATION
CLINTON COUNTY REGIONAL EDUCATION AGENCY
1013 S US HWY 27 STE A	ST JOHNS	MI	48879	386026085	GOVERNMENTAL	$45,000	EDUCATION/INSTRUCTION
FIRST BAPTIST CHURCH OF KALAMAZOO
315 WEST MICHIGAN AVENUE	KALAMAZOO	MI	49007	135563018	501(C)(3)	$45,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
PARK CLUB HISTORIC FOUNDATION
219 W SOUTH ST	KALAMAZOO	MI	49007	274685810	501(C)(3)	$45,000	COMMUNITY ENGAGEMENT & YOUTH
SOUTHWEST MICHIGAN LAND CONSERVANCY
8395 EAST MAIN STREET	GALESBURG	MI	49002	383038708	501(C)(3)	$44,935	ENVIRONMENT, QUALITY, PROTECTION
PLANNED PARENTHOOD OF MICHIGAN
PO BOX 3673	ANN ARBOR	MI	48106	381707521	501(C)(3)	$44,778	HEALTH GENERAL & REHABILITATION
COMMUNITY HOMEWORKS
810 BRYANT STREET	KALAMAZOO	MI	49001	271037159	501(C)(3)	$44,750	HOUSING SHELTER
MRC INDUSTRIES INC
2538 S 26TH STREET	KALAMAZOO	MI	49048	381911437	501(C)(3)	$43,983	INDIVIDUAL & FAMILIES
GOODWILL INDUSTRIES OF SW MICHIGAN
420 EAST ALCOTT ST	KALAMAZOO	MI	49001	381558550	501(C)(3)	$43,725	INDIVIDUAL & FAMILIES
WESTERN MICHIGAN UNIVERSITY
SCHOOL OF MUSIC 1903 W MICHIGAN AVE	KALAMAZOO	MI	490085434	386007327	501(C)(3)	$43,450	EDUCATION/INSTRUCTION	AVE
KALAMAZOO HUMANE SOCIETY
4239 S WESTNEDGE AVE	KALAMAZOO	MI	490083207	381474932	501(C)(3)	$42,346	ANIMAL RELATED ACTIVITIES
KALAMAZOO CHRISTIAN SCHOOL FOUNDATION
2121 STADIUM DRIVE	KALAMAZOO	MI	49008	383146344	501(C)(3)	$42,230	EDUCATION/INSTRUCTION
CONSTANCE BROWN HEARING CENTERS
1634 GULL ROAD SUITE 201	KALAMAZOO	MI	49048	381410463	501(C)(3)	$42,000	HEALTH GENERAL & REHABILITATION
OSHTEMO FRIENDS OF THE PARKS
7275 WEST MAIN ST	KALAMAZOO	MI	49009	611620301	501(C)(3)	$42,000	ENVIRONMENT, QUALITY, PROTECTION
BLACK ARTS & CULTURAL CENTER
359 S KALAMAZOO MALL STE 202	KALAMAZOO	MI	49007	382730761	501(C)(3)	$41,300	ARTS, CULTURE, HUMANITIES
HILLSDALE COLLEGE
FINANCIAL AID 33 EAST COLLEGE	HILLSDALE	MI	49242	381374230	501(C)(3)	$40,000	EDUCATION/INSTRUCTION	STREET
HOSPICE CARE OF SOUTHWEST MICHIGAN
222 N KALAMAZOO MALL STE 100	KALAMAZOO	MI	49007	382293985	501(C)(3)	$39,633	HUMAN SERVICE-MULTIPURPOSE/OTHER
EDUCATING FOR FREEDOM IN SCHOOLS
PO BOX 51445	KALAMAZOO	MI	49005	300700063	501(C)(3)	$36,675	EDUCATION/INSTRUCTION
KALAMAZOO DROP-IN CHILD CARE CENTER
FIRST CONGREGATIONAL CHURCH 345 W	KALAMAZOO	MI	49007	381359203	501(C)(3)	$36,450	YOUTH DEVELOPMENT	MICHIGAN AVE
PREVENTION WORKS INC
611 WHITCOMB ST SUITE A	KALAMAZOO	MI	49008	383264831	501(C)(3)	$35,200	HEALTH GENERAL & REHABILITATION
CENTER FOR TRANSFORMATION
5047 W MAIN STREET BOX 211	KALAMAZOO	MI	49009	260467472	501(C)(3)	$35,000	INDIVIDUAL & FAMILIES
ISAAC
C/O ST LUKES EPISCOPAL CHURCH 247 W	KALAMAZOO	MI	49007	202027747	501(C)(3)	$35,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT	LOVELL ST
KALAMAZOO COMMUNITY MENTAL HEALTH & SUBSTANCE ABUSE SERVICES
2030 PORTAGE ST	KALAMAZOO	MI	49001	386004860	GOVERNMENTAL	$34,075	HEALTH GENERAL & REHABILITATION
HOSPITAL HOSPITALITY HOUSE OF SW MI INC
527 WEST SOUTH STREET	KALAMAZOO	MI	49007	382540700	501(C)(3)	$33,334	HEALTH GENERAL & REHABILITATION
PORTAGE UNITED CHURCH OF CHRIST
2731 WEST MILHAM RD	PORTAGE	MI	49024	382249574	501(C)(3)	$33,200	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
CITY OF KALAMAZOO
241 WEST SOUTH STREET	KALAMAZOO	MI	49007	396004627	GOVERNMENTAL	$33,064	ECONOMIC DEVELOPMENT
LAKESIDE FOR CHILDREN FOUNDATION
3921 OAKLAND DRIVE	KALAMAZOO	MI	49008	383696364	501(C)(3)	$32,000	YOUTH DEVELOPMENT
FIRST UNITED METHODIST CHURCH
212 S PARK STREET	KALAMAZOO	MI	49007	311813333	501(C)(3)	$31,923	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
KALAMAZOO REGIONAL CATHOLIC SCHOOLS FOUNDATION
1000 W KILGORE RD	KALAMAZOO	MI	49008	382476783	501(C)(3)	$31,455	EDUCATION/INSTRUCTION
OPEN ROADS BIKE PROGRAM
1523 RIVERVIEW DR	KALAMAZOO	MI	49004	300779558	501(C)(3)	$31,200	YOUTH DEVELOPMENT
VIBRANT KALAMAZOO (KALAMAZOO COUNTY LAND BANK)
1523 RIVERVIEW DRIVE STE A	KALAMAZOO	MI	490041057	453232686	501(C)(3)	$30,000	ECONOMIC DEVELOPMENT
WASHTENAW INTERMEDIATE SCHOOL DISTRICT
1819 SOUTH WAGNER RD PO BOX 1406	ANN ARBOR	MI	481061406	381717462	GOVERNMENTAL	$30,000	EDUCATION/INSTRUCTION
WILD SWAN THEATER
6175 JACKSON RD	ANN ARBOR	MI	48103	382457214	501(C)(3)	$30,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
SOUTH HAVEN COMMUNITY FOUNDATION
PO BOX 507	SOUTH HAVEN	MI	49090	203841038	501(C)(3)	$29,769	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
DAY BIBLE CHURCH
135 BASELINE ROAD	BATTLE CREEK	MI	49017	386108004	501(C)(3)	$29,602	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
FIRE HISTORICAL AND CULTURAL ARTS COLLABORATIVE
PO BOX 51161	KALAMAZOO	MI	49007	262739811	501(C)(3)	$28,000	ARTS, CULTURE, HUMANITIES
BETHEL BAPTIST CHURCH
5701 MOUNT OLIVET RD	KALAMAZOO	MI	49004	381393920	501(C)(3)	$27,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
BUILDING BLOCKS OF KALAMAZOO
1219 S PARK STREET	KALAMAZOO	MI	49001	061705642	501(C)(3)	$26,750	ECONOMIC DEVELOPMENT
KALAMAZOO PSYCHIATRIC HOSPITAL
1312 OAKLAND DRIVE	KALAMAZOO	MI	49008	386000134	GOVERNMENTAL	$26,557	HUMAN SERVICE-MULTIPURPOSE/OTHER
BOY SCOUTS OF AMERICA-SOUTHERN SHORES FIELD SERVICE COUNCIL
3497 SOUTH 9TH STREET	KALAMAZOO	MI	49009	454003240	501(C)(3)	$26,000	YOUTH DEVELOPMENT
AL-VAN HUMANE SOCIETY
P O BOX 421	SOUTH HAVEN	MI	49090	382072192	501(C)(3)	$25,500	ANIMAL RELATED ACTIVITIES
AMERICAN RED CROSS
5640 VENTURE COURT	KALAMAZOO	MI	490091860	530196605	501(C)(3)	$25,400	HEALTH GENERAL & REHABILITATION
KALAMAZOO VALLEY HABITAT FOR HUMANITY
1126 GULL ROAD	KALAMAZOO	MI	49048	382558965	501(C)(3)	$25,121	HOUSING SHELTER
CHRISTIAN GLOBAL MEDICAL HEALTHCARE INC
451 WEST MILHAM AVE	PORTAGE	MI	49024	464149761	501(C)(3)	$25,000	INDIVIDUAL & FAMILIES
FIRST PRESBYTERIAN CHURCH OF RICHLAND
8047 CHURCH STREET	RICHLAND	MI	49083	382307724	501(C)(3)	$25,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
THE CROSSING
8855 GERMAN TOWN AVE	PHILADELPHIA	PA	19118	205646257	501(C)(3)	$25,000	ARTS, CULTURE, HUMANITIES
ST LUKES EPISCOPAL CHURCH
247 WEST LOVELL ST	KALAMAZOO	MI	49007	311629166	501(C)(3)	$24,207	INDIVIDUAL & FAMILIES
FRIENDS OF THE PORTAGE SENIOR CENTER
320 LIBRARY LANE	PORTAGE	MI	49002	383022381	501(C)(3)	$23,651	ECONOMIC DEVELOPMENT
PORTAGE COMMUNITY OUTREACH CENTER
DBA PORTAGE COMMUNITY CENTER 325 E	PORTAGE	MI	49002	382178011	501(C)(3)	$23,565	INDIVIDUAL & FAMILIES	CENTRE AVE
KALAMAZOO COLLECTIVE HOUSING
315 W MICHIGAN AVE	KALAMAZOO	MI	490073736	204014598	501(C)(3)	$23,500	INDIVIDUAL & FAMILIES
FIRST PRESBYTERIAN CHURCH
321 W SOUTH STREET	KALAMAZOO	MI	49007	381359206	501(C)(3)	$22,227	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
AACORN FARM INC
2525 MILLER ROAD	KALAMAZOO	MI	49001	452576096	501(C)(3)	$21,475	INDIVIDUAL & FAMILIES
COUNCIL ON FOUNDATIONS INC
PO BOX 75661	BALTIMORE	MD	212755661	136068327	501(C)(3)	$21,350	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
EAST MAIN CHURCH OF CHRIST
2528 EAST MAIN STREET	KALAMAZOO	MI	49048	382475557	501(C)(3)	$21,334	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
FOOD BANK OF SOUTH CENTRAL MICHIGAN
5451 WAYNE ROAD PO BOX 408	BATTLE CREEK	MI	49016	382445948	501(C)(3)	$21,000	FOOD NUTRITION AGRICULTURE
ASK FAMILY SERVICES
445 W MICHIGAN AVE STE 102	KALAMAZOO	MI	490073749	200996694	501(C)(3)	$20,000	INDIVIDUAL & FAMILIES
COMMUNITY HIGH SCHOOL
401 N DIVISION ST	ANN ARBOR	MI	48104	386004028	501(C)(3)	$20,000	EDUCATION/INSTRUCTION
LIFT FOUNDATION
2725 AIRVIEW BLVD SUITE 302	PORTAGE	MI	49002	381845192	501(C)(3)	$20,000	INDIVIDUAL & FAMILIES
MICHIGAN PARENTS OF THE VISUALLY IMPAIRED
3678 LANTERN LANE	FORT GRATIOT	MI	48059	382957938	501(C)(3)	$20,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
VAN BUREN DISTRICT LIBRARY
200 PHELPS STREET	DECATUR	MI	49045	383007923	GOVERNMENTAL	$20,000	EDUCATION/INSTRUCTION
W E UPJOHN INSTITUTE FOR EMPLOYMENT RESEARCH
300 SOUTH WESTNEDGE AVENUE	KALAMAZOO	MI	490074686	381360419	501(C)(3)	$20,000	INDIVIDUAL & FAMILIES
MOTHERS OF HOPE
1000 W PATERSON ST	KALAMAZOO	MI	49007	270228453	501(C)(3)	$19,775	ECONOMIC DEVELOPMENT
AUDUBON SOCIETY OF KALAMAZOO
PO BOX 19333	KALAMAZOO	MI	490190333	382806607	501(C)(3)	$19,609	ENVIRONMENT, QUALITY, PROTECTION
PORTAGE EDUCATION FOUNDATION
PO BOX 2043	PORTAGE	MI	49081	382966723	501(C)(3)	$19,500	EDUCATION/INSTRUCTION
GALESBURG-AUGUSTA SCHOOLS EDUCATION FOUNDATION
1076 NORTH 37TH ST	GALESBURG	MI	49053	383082334	501(C)(3)	$19,386	EDUCATION/INSTRUCTION
KALAMAZOO DISTRICT OF THE UNITED METHODIST CHURCH
820 RANKIN AVE	KALAMAZOO	MI	49006	381415388	501(C)(3)	$19,000	CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY
SHERMAN LAKE YMCA OUTDOOR CENTER
6225 N 39TH STREET	AUGUSTA	MI	49012	383167869	501(C)(3)	$18,983	EDUCATION/INSTRUCTION
COUNCIL OF MICHIGAN FOUNDATIONS
ONE SOUTH HARBOR AVE STE 3	GRAND HAVEN	MI	49417	386263347	501(C)(3)	$18,600	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
CAN-DO KITCHEN
3501 LAKE STREET	KALAMAZOO	MI	49048	475608928	501(C)(3)	$18,000	ECONOMIC DEVELOPMENT
RESIDENTIAL OPPORTUNITIES INC
1100 SOUTH ROSE ST	KALAMAZOO	MI	49001	382185735	501(C)(3)	$17,050	HUMAN SERVICE-MULTIPURPOSE/OTHER
SEEDING CHANGE
1903 W MICHIGAN AVENUE 4121 SANGREN	KALAMAZOO	MI	490085276	263256538	501(C)(3)	$17,000	COMMUNITY ENGAGEMENT & YOUTH	HALL MS5276
FIRST PRESBYTERIAN CHURCH OF KALAMAZOO
321 W SOUTH STREET	KALAMAZOO	MI	49007	381359206	501(C)(3)	$16,650	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
KAIROS DWELLING
2945 GULL ROAD	KALAMAZOO	MI	49048	383433618	501(C)(3)	$16,529	HEALTH GENERAL & REHABILITATION
CHEFF THERAPEUTIC RIDING CENTER
8450 N 43RD	AUGUSTA	MI	49012	386061238	501(C)(3)	$16,414	ANIMAL RELATED ACTIVITIES
KALAMAZOO JUNIOR SYMPHONY SOCIETY
714 S WESTNEDGE AVE	KALAMAZOO	MI	490075058	386089780	501(C)(3)	$16,200	ARTS, CULTURE, HUMANITIES
STULBERG INTERNATIONAL STRING COMPETITION
359 S KALAMAZOO MALL STE 14	KALAMAZOO	MI	49007	510147234	501(C)(3)	$16,100	ARTS, CULTURE, HUMANITIES
SOUTHWEST MICHIGAN FIRST CORP
241 E MICHIGAN AVENUE	KALAMAZOO	MI	49005	382853785	501(C)(3)	$15,900	COMMUNITY IMPROVEMENT/CAPACITY BUILDING
UNIVERSITY OF MICHIGAN COMPREHENSIVE CANCER CENTER
OFFICE OF MEDICAL DEVELOPMENT	ANN ARBOR	MI	481046815	386006309	501(C)(3)	$15,100	DISEASE/DISORDER/MEDICAL DISCIPLINES	ALUMNI RELATIONS1000 OAKBROOK DRIVE
ANN ARBOR CENTER FOR INDEPENDENT LIVING
3941 RESEARCH PARK DR	ANN ARBOR	MI	48108	382133063	501(C)(3)	$15,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
ARCADIA NETWORKARCADIA INSTITUTE INC
1822 ALAMO AVE	KALAMAZOO	MI	490061602	383226544	501(C)(3)	$15,000	INDIVIDUAL & FAMILIES
CHRISTIAN NEIGHBORS
P O BOX 53	PLAINWELL	MI	49080	383451688	501(C)(3)	$15,000	INDIVIDUAL & FAMILIES
DENISON UNIVERSITY
PO BOX 716	GRANVILLE	OH	43023	314379459	501(C)(3)	$15,000	EDUCATION/INSTRUCTION
OSHTEMO CHARTER TOWNSHIP
7275 WEST MAIN STREET	KALAMAZOO	MI	49009	381796500	GOVERNMENTAL	$15,000	ENVIRONMENT, QUALITY, PROTECTION
SOUTHWEST MICHIGAN MOUNTAIN BIKING ASSOCIATION
PO BOX 2	AUGUSTA	MI	49012	382913713	501(C)(3)	$15,000	COMMUNITY ENGAGEMENT & YOUTH
THE LEELANAU CENTER FOR EDUCATION
THE LEELANAU SCHOOL ONE OLD	GLEN ARBOR	MI	49636	386061392	501(C)(3)	$15,000	EDUCATION/INSTRUCTION	HOMESTEAD ROAD
SCHOOLCRAFT COMMUNITY FOUNDATION
551 EAST LYONS STREET	SCHOOLCRAFT	MI	49087	382612712	501(C)(3)	$14,348	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
BETHANY REFORMED CHURCH
1833 S BURDICK STREET	KALAMAZOO	MI	49001	381415381	501(C)(3)	$14,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
COMMUNITY LIVING OPTIONS INC
626 REED AVENUE	KALAMAZOO	MI	49001	382433400	501(C)(3)	$13,500	INDIVIDUAL & FAMILIES
GULL LAKE COMMUNITY SCHOOLS FOUNDATION
11775 EAST D AVENUE	RICHLAND	MI	49083	382489077	501(C)(3)	$13,438	EDUCATION/INSTRUCTION
READ AND WRITE KALAMAZOO
213 E FRANK ST	KALAMAZOO	MI	49007	475372831	501(C)(3)	$12,825	EDUCATION/INSTRUCTION
NOBLE NETWORK OF CHARTER SCHOOLS
1 NORTH STATE STREET 7-LOWER	CHICAGO	IL	60602	364241970	501(C)(3)	$12,500	EDUCATION/INSTRUCTION
NATIONAL FEDERATION OF THE BLIND OF MICHIGAN
ATTN TREASURER 1417 CORBETT STREET	LANSING	MI	48910	510136079	501(C)(3)	$12,400	HUMAN SERVICE-MULTIPURPOSE/OTHER
VICKSBURG HISTORICAL SOCIETY
300 NORTH RICHARDSON ST PO BOX 103	VICKSBURG	MI	49097	382583018	501(C)(3)	$12,353	ARTS, CULTURE, HUMANITIES
PORTAGE CHAPEL HILL UNITED METHODIST CHURCH
7028 OAKLAND DRIVE	PORTAGE	MI	49024	381816766	501(C)(3)	$11,800	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
JUNIOR LEAGUE OF KALAMAZOO INC
5047 WEST MAIN ST STE260	KALAMAZOO	MI	49009	386103097	501(C)(3)	$11,674	EDUCATION/INSTRUCTION
GIRL SCOUTS HEART OF MICHIGAN
601 WEST MAPLE STREET	KALAMAZOO	MI	49008	381581300	501(C)(3)	$11,500	COMMUNITY ENGAGEMENT & YOUTH
LAKESIDE FOR CHILDREN
3921 OAKLAND DR	KALAMAZOO	MI	49008	381360532	501(C)(3)	$11,500	HUMAN SERVICE-MULTIPURPOSE/OTHER
KALAMAZOO OPTIMIST HOCKEY ASSOCIATION
5076 SPORTS DRIVE	KALAMAZOO	MI	49009	382494896	501(C)(3)	$11,318	YOUTH DEVELOPMENT
MICHIGAN MARITIME MUSEUM INC
260 DYCKMAN AVE	SOUTH HAVEN	MI	49090	382342806	501(C)(3)	$11,042	EDUCATION/INSTRUCTION
STATE OF MICHIGAN DEPT OF HUMAN SERVICES
322 E STOCKBRIDGE	KALAMAZOO	MI	49001	386004860	GOVERNMENTAL	$11,000	YOUTH DEVELOPMENT
KALAMAZOO GOSPEL MISSION
448 NORTH BURDICK STREET	KALAMAZOO	MI	490073644	381877515	501(C)(3)	$10,443	HOUSING SHELTER
ANCHOR CENTER FOR THE BLIND CHILDREN
2550 ROSLYN ST	DENVER	CO	80238	840893509	501(C)(3)	$10,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
HEALTHY HOUSE
1835 NICHOLS RD	KALAMAZOO	MI	49006	474050554	501(C)(3)	$10,000	INDIVIDUAL & FAMILIES
NORTHWOOD UNIVERSITY
4000 WHITING DRIVE	MIDLAND	MI	486402398	381624684	501(C)(3)	$10,000	EDUCATION/INSTRUCTION
PEO FOUNDATION
3700 GRAND AVE	DES MOINES	IA	50312	426094564	501(C)(3)	$10,000	INDIVIDUAL & FAMILIES
TISCH MS RESEARCH CENTER OF NEW YORK
521 W 57 ST ST 4TH FLOOR	NEW YORK	NY	10019	251922851	501(C)(3)	$10,000	DISEASE/DISORDER/MEDICAL DISCIPLINES
UNIVERSITY OF MICHIGAN OFFICE OF UNIVERSITY DEVELOPMENT
3003 SOUTH STATE ST 9014	ANN ARBOR	MI	48109	386006309	501(C)(3)	$10,000	EDUCATION/INSTRUCTION
YOUTH ADVANCEMENT ACADEMYKRESA
6750 CHIME STREET	KALAMAZOO	MI	49009	262735877	501(C)(3)	$10,000	COMMUNITY ENGAGEMENT & YOUTH
BREAD & ROSES ALTERNATIVE CHILD CARE CENTER
915 SUNNOCK	KALAMAZOO	MI	490014883	382271206	501(C)(3)	$9,900	EDUCATION/INSTRUCTION
MERZE TATE EXPLORERS
PO BOX 51042	KALAMAZOO	MI	49005	474167598	501(C)(3)	$9,840	YOUTH DEVELOPMENT
FARMERS ALLEY THEATRE
221 FARMERS ALLEY	KALAMAZOO	MI	49007	262692394	501(C)(3)	$9,689	ARTS, CULTURE, HUMANITIES
KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION
6767 W O AVENUE PO BOX 4070	KALAMAZOO	MI	490034070	382307720	501(C)(3)	$9,550	EDUCATION/INSTRUCTION
COVERT PUBLIC SCHOOLS
35323 M-140 HIGHWAY	COVERT	MI	49043	386003986	GOVERNMENTAL	$9,350	EDUCATION/INSTRUCTION
LIFECARE INC
DBA FRIENDSHIP VILLAGE OF KALA 1400	KALAMAZOO	MI	49006	382067110	501(C)(3)	$9,250	INDIVIDUAL & FAMILIES	N DRAKE RD
FAIR FOOD MATTERS
315 N BURDICK ST STE 500	KALAMAZOO	MI	490073937	020612573	501(C)(3)	$9,000	YOUTH DEVELOPMENT
FAMILY HEALTH CENTER
117 WEST PATERSON STREET	KALAMAZOO	MI	49007	237107569	501(C)(3)	$8,500	HEALTH GENERAL & REHABILITATION
MICHIGAN BLIND ATHLETIC ASSOCIATION
2520 SPRINGMONT AVE	KALAMAZOO	MI	49008	382383830	501(C)(3)	$8,500	RECREATION, LEISURE & SPORTS, ATHLETICS
GOOD NEWS CHURCH
80 GRACE DRIVE SUITE C2	POWELL	OH	43065	472040878	501(C)(3)	$8,400	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
FELLOWSHIP OF CHRISTIAN ATHLETES
4200 W MICHIGAN AVE	KALAMAZOO	MI	49006	383008736	501(C)(3)	$8,250	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
BRONSON HEALTH FOUNDATION
301 JOHN STREET BOX C	KALAMAZOO	MI	490075295	382415081	501(C)(3)	$8,000	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
KALAMAZOO BOOK ARTS CENTER
326 W KALAMAZOO AVE STE 103A	KALAMAZOO	MI	49007	204202088	501(C)(3)	$8,000	EDUCATION/INSTRUCTION
KALAMAZOO COUNTY JUVENILE HOME FOUNDATION
1424 GULL ROAD	KALAMAZOO	MI	49001	383683038	501(C)(3)	$8,000	YOUTH DEVELOPMENT
KIDS MOVING & THRIVING
120 ROBERSON ST	KALAMAZOO	MI	49007	471834745	501(C)(3)	$8,000	RECREATION, LEISURE & SPORTS, ATHLETICS
RENAISSANCE ENTERPRISES COMPANY
901 LAY BOULEVARD	KALAMAZOO	MI	49001	382816993	501(C)(3)	$8,000	ARTS, CULTURE, HUMANITIES
WINNETKA PUBLIC SCHOOL NURSERY
1155 OAK STREET	WINNETKA	IL	60093	362279668	GOVERNMENTAL	$8,000	YOUTH DEVELOPMENT
KALAMAZOO CONSERVATION DISTRICT
5950 PORTAGE RD SUITE B	PORTAGE	MI	49002	382304875	GOVERNMENTAL	$7,800	ENVIRONMENT, QUALITY, PROTECTION
SPCA OF SOUTHWEST MICHIGAN
6955 WEST KL AVENUE	KALAMAZOO	MI	49009	383614688	501(C)(3)	$7,650	ANIMAL RELATED ACTIVITIES
HAVEN REFORMED CHURCH
5350 SPRINKLE RD	KALAMAZOO	MI	49004	382031786	501(C)(3)	$7,562	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
KALAMAZOO ROTARY CLUB CHARITIES
ROTARY CLUB OF KALAMAZOO PO BOX	KALAMAZOO	MI	49005	386089188	501(C)(3)	$7,454	HUMAN SERVICE-MULTIPURPOSE/OTHER	50251
FOUR TOWNSHIP WATER RESOURCES COUNCIL INC
PO BOX 634	RICHLAND	MI	49083	383312708	501(C)(3)	$7,250	ENVIRONMENT, QUALITY, PROTECTION
PORTAGE DISTRICT LIBRARY
300 LIBRARY LANE	PORTAGE	MI	49002	383415210	GOVERNMENTAL	$7,055	EDUCATION/INSTRUCTION
JUNIOR ACHIEVEMENT OF SOUTHWEST MICHIGAN
2775 W DICKMAN ROAD SUITE H-3	BATTLE CREEK	MI	49037	381515420	501(C)(3)	$7,025	EDUCATION/INSTRUCTION
BUREAU OF SERVICES FOR BLIND PERSONS
BSBP TRAINING CENTER 1541 OAKLAND	KALAMAZOO	MI	49008	386000134	GOVERNMENTAL	$7,000	EDUCATION/INSTRUCTION	DRIVE
DETROIT TIGER FOUNDATION
2100 WOODWARD AVENUE	DETROIT	MI	48201	383548144	501(C)(3)	$6,500	HUMAN SERVICE-MULTIPURPOSE/OTHER
GRAND VALLEY STATE UNIVERSITY
FINANCIAL AID OFFICE 1 CAMPUS DR	ALLENDALE	MI	49401	381684280	501(C)(3)	$6,500	EDUCATION/INSTRUCTION	100 STUDENT SERV BLDG
KALAMAZOO GAY LESBIAN RESOURCE CENTER
629 PIONEER STREET	KALAMAZOO	MI	490011801	382800996	501(C)(3)	$6,400	INDIVIDUAL & FAMILIES
BOY SCOUT TROOP #205
120 ABBINGTON COURT	BATTLE CREEK	MI	49015	382350867	501(C)(3)	$6,341	EDUCATION/INSTRUCTION
ANIMAL'S BEST FRIEND INC FUND
PO BOX 443	OSHTEMO	MI	490770443	382356433	501(C)(3)	$6,300	ANIMAL RELATED ACTIVITIES
SECOND REFORMED CHURCH
2323 STADIUM	KALAMAZOO	MI	49008	381642801	501(C)(3)	$6,300	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
SCORE KALAMAZOOSW MICHIGAN
151 S ROSE ST STE 102	KALAMAZOO	MI	49007	521067290	501(C)(3)	$6,250	EDUCATION/INSTRUCTION
MARIETTA COLLEGE
215 FIFTH STREET	MARIETTA	OH	44750	314379584	501(C)(3)	$6,000	EDUCATION/INSTRUCTION
MONTESSORI CHILDRENS CENTER INC
750 HOWARD STREET	KALAMAZOO	MI	49008	381985363	501(C)(3)	$6,000	EDUCATION/INSTRUCTION
VOCES
520 W MICHIGAN AVE	BATTLE CREEK	MI	49037	273586666	501(C)(3)	$6,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
YOUTH MINISTRY INTERNATIONAL
1300 ENVOY CIRCLE STE 1306	LOUISVILLE	KY	402991818	383209561	501(C)(3)	$6,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
FONTANA CHAMBER ARTS
359 S KALAMAZOO MALLSTE 200	KALAMAZOO	MI	49007	383548660	501(C)(3)	$5,986	ARTS, CULTURE, HUMANITIES
ZION LUTHERAN CHURCH
2122 BRONSON BLVD	KALAMAZOO	MI	49008	381557582	501(C)(3)	$5,750	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
PORTAGE NORTHERN HOCKEY BOOSTERS INC
6645 BRIGHAM ST	PORTAGE	MI	49024	472363688	501(C)(3)	$5,600	RECREATION, LEISURE & SPORTS, ATHLETICS
INTREPID PROFESSIONAL WOMEN NETWORK INC
1706 EGLESTON AVE	KALAMAZOO	MI	49001	475414107	501(C)(3)	$5,500	INDIVIDUAL & FAMILIES
KALAMAZOO DEACONS CONFERENCE
1010 N WESTNEDGE AVE	KALAMAZOO	MI	49007	382018800	501(C)(3)	$5,352	HOUSING SHELTER
FIRST DAY SHOE FUND
PO BOX 2751	KALAMAZOO	MI	49001	204881364	501(C)(3)	$5,250	HUMAN SERVICE-MULTIPURPOSE/OTHER
MICHIGAN HISTORY FOUNDATION
PO BOX 12331	LANSING	MI	48901	382888411	501(C)(3)	$5,211	EDUCATION/INSTRUCTION
SPECIAL OLYMPICS MICHIGAN
6624 TIMBER RIDGE DR ATTN GRANT	BLOOMFIELD	MI	48301	381964643	501(C)(3)	$5,200	RECREATION, LEISURE & SPORTS, ATHLETICS	OFFICE

Field	Value	IRS element (for citing)
Total501c3 Org	218	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIP	361	$1,125,033	N/A	N/A
PROFESSIONAL DEVELOPMENT	10	$9,305	N/A	N/A
EMERGENCY ASSISTANCE	8	$6,037	N/A	N/A
GRADUATE RESEARCH PROGRAM	2	$4,500	N/A	N/A
IMPROVE OR ENHANCE SKILLS FOR YOUTH	8	$2,780	N/A	N/A
AWARD FOR ACADEMIC EXCELLENCE	4	$1,000	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 (2 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	$221,697	$0	$0	$0	$0	$0	$14,040	$0	$0	$0	$235,737	$0	$0	$0
SUSAN SPRINGGATE
VP, FINANCE & ADMIN.	$145,984	$0	$0	$0	$0	$0	$22,564	$0	$11,179	$0	$179,727	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREENLEAF TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	GREENLEAF TRUST MORE THAN 35% OWNED BY RONDA STRYKER, FORMER TRUSTEE	RelationshipDescriptionTxt
Transaction	$101,335	TransactionAmt
Transaction	INVESTMENT MANAGEMENT SERVICES AND 401(K) ADMIN FEES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	29	ContributionCnt
Noncash Contributions Rpt F990	$1,014,822	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 ITEMS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	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.
FORM 990, PART III, LINE 3	THE LEARNING NETWORK OF GREATER KALAMAZOO ENDED IN AUGUST 2017.
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 JAMES ESCAMILLA HAVE A BUSINESS RELATIONSHIP FRANK J. SARDONE , JORGE G. GONZALEZ AND JAMES ESCAMILLA HAVE A BUSINESS RELATIONSHIP FRANKJ. 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 2017.
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 XI, LINE 9:	CHANGE IN VALUE OF LIFE INSURANCE 21,601. CHANGE IN VALUE OF GIFT ANNUITIES -496,989. REVERSAL OF GRANT EXPENSES 49,690.
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	0	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 (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AGNES BARRETT TRUST FBO THE KALAMAZOO COMMUNITY FOUNDATION
C	$139,274	CASH TRANSFERRED
KALAMAZOO COMMUNITY FOUNDATION CHARITABLE TRUST
C	$184,716	CASH TRANSFERRED
KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC
K	$210,000	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