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KALAMAZOO COMMUNITY FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
KALAMAZOO COMMUNITY FOUNDATION (EIN 38-3333202)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201713189349307146
Schema version
2016v3.0
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)
Return2017-11-14T14:55:06-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Line1750 Trade Centre Way Ste 300AddressLine1Txt
CityPortageCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383333202EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KALAMAZOO COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKALABusinessNameControlTxt
Phone2693814416PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1402 EAST MICHIGAN AVENUEAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personsusan springgatePersonNm
Person TitleVP OF FINANCE AND ADMINPersonTitleTxt
Phone2693814416PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames G Thompson CPAPreparerPersonNm
PTINP00053844PTIN
Phone2695674500PhoneNum
Preparation2017-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.59.56.31IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm07:13:40IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8E83D8C0533C91088CCD74402BF58C42BE95978DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN SPRINGGATEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1402 EAST MICHIGAN AVENUEAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$220,372,312GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.KALFOUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionThe Kalamazoo Community Foundation makes life better for all through leadership and stewardship of resources that last forever.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers179TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,722,177PYContributionsGrantsAmt
CY Contributions Grants$23,689,267CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$22,041,942PYInvestmentIncomeAmt
CY Investment Income$26,086,856CYInvestmentIncomeAmt
PY Other Revenue$17,695PYOtherRevenueAmt
CY Other Revenue$19,153CYOtherRevenueAmt
PY Total Revenue$28,781,814PYTotalRevenueAmt
CY Total Revenue$49,795,276CYTotalRevenueAmt
PY Grants And Similar Paid$17,112,533PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,733,053CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,509,903PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,840,769CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,216,138CYTotalFundraisingExpenseAmt
PY Other Expenses$3,224,070PYOtherExpensesAmt
CY Other Expenses$2,742,688CYOtherExpensesAmt
PY Total Expenses$22,846,506PYTotalExpensesAmt
CY Total Expenses$21,316,510CYTotalExpensesAmt
PY Revenues Less Expenses$5,935,308PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,478,766CYRevenuesLessExpensesAmt
Total Assets BOY$415,827,750TotalAssetsBOYAmt
Total Assets EOY$461,876,414TotalAssetsEOYAmt
Total Liabilities BOY$5,019,007TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,644,015TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$410,808,743NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$457,232,399NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Kalamazoo Community Foundation makes life better for all through leadership and stewardship of resources that last forever.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,905,602ExpenseAmt
Grant$5,087,727GrantAmt
DescUNRESTRICTED 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.ASPXDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,313,001ExpenseAmt
Grant$1,100,120GrantAmt
DescSCHOLARSHIP FUNDS PROVIDED FELLOWSHIPS AND SCHOLARSHIPS TO 395 STUDENTSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,279,357ExpenseAmt
Grant$228,191GrantAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$9,331,848ExpenseAmt
Grant$9,317,016GrantAmt
DescOTHER FUNDS ESTABLISHED BY DONORS WITH RESTRICTIONS WHICH PROVIDE GRANTS WITHIN AND WITHOUT KALAMAZOO COUNTYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,331,848TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$9,317,016TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$17,829,808TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN SPRINGGATEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2693814416PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1402 east michigan avenueAddressLine1Txt
CitykalamazooCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHEN JOHNSON
CHAIRMAN/TRUSTEE3.000.00Yes (X)Yes (X)$0$0$0
FRANK SARDONE
VICE CHAIR/TRUSTEE3.000.00Yes (X)Yes (X)$0$0$0
BARBARA L JAMES
TRUSTEE3.000.10Yes (X)$0$0$0
CAROLYN WILLIAMS
TRUSTEE3.000.00Yes (X)$0$0$0
JAMES ESCAMILLA
TRUSTEE3.000.00Yes (X)$0$0$0
AMY UPJOHN
TRUSTEE3.000.00Yes (X)$0$0$0
MARY HARPER
TRUSTEE3.000.00Yes (X)$0$0$0
EILEEN WILSON-OYELARAN
TRUSTEE - PART YEAR3.000.00Yes (X)$0$0$0
CAROLYN PICKETT-ERWAY
CEO/PRESIDENT49.001.00Yes (X)$216,799$0$12,350
SUSAN SPRINGGATE
VP, FINANCE & ADMIN.47.001.00Yes (X)$149,792$0$18,007
JOANNA DALES
VP, DONOR RELATIONS48.000.00Yes (X)$123,844$0$9,155
SUPROTIK GHOSH
VP, COMMUNITY INVESTMENT47.000.00Yes (X)$101,396$0$22,612
FieldValueIRS element (for citing)
Total Reportable Comp From Org$591,831TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$62,124TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PNC
767 WEST BIG BEAVER ROADTROYMI48084ASSET MANAGEMENT SERVICES$181,607
PRUDENTIAL INVESTMENT MANAGEMENT
751 BROAD STREETNEWARKNJ07102ASSET MANAGEMENT SERVICES$140,639
IEVAL
230 RIDGEVIEW DRBATTLE CREEKMI49015CONTRACTED SERVICES$102,667
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$39,743FederatedCampaignsAmt
Related Organizations$571,073RelatedOrganizationsAmt
All Other Contributions$23,078,451AllOtherContributionsAmt
Noncash Contributions$1,447,634NoncashContributionsAmt
Total Contributions$23,689,267TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,747,231TotalRevenueColumnAmt
Exclusion$8,747,231ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$187,916,661SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$170,577,036SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$17,339,625SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,339,625TotalRevenueColumnAmt
Exclusion$17,339,625ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER900099$11,013$11,013
Sponsorship annual mtg900099$8,140$8,140
FieldValueIRS element (for citing)
Other Revenue Total$19,153OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,795,276TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,106,009ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,607,547TotalAmt
Program Services$14,607,547ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,125,506TotalAmt
Program Services$1,125,506ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$644,618TotalAmt
Program Services$176,695ProgramServicesAmt
Management And General$358,723ManagementAndGeneralAmt
Fundraising$109,200FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,651,351TotalAmt
Program Services$554,158ProgramServicesAmt
Management And General$664,613ManagementAndGeneralAmt
Fundraising$432,580FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$88,550TotalAmt
Program Services$29,815ProgramServicesAmt
Management And General$35,425ManagementAndGeneralAmt
Fundraising$23,310FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$297,550TotalAmt
Program Services$91,542ProgramServicesAmt
Management And General$120,638ManagementAndGeneralAmt
Fundraising$85,370FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$158,700TotalAmt
Program Services$50,103ProgramServicesAmt
Management And General$70,619ManagementAndGeneralAmt
Fundraising$37,978FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,405TotalAmt
Program Services$1,363ProgramServicesAmt
Management And General$15,442ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,450TotalAmt
Management And General$37,450ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$533,126TotalAmt
Management And General$533,126ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$793,447TotalAmt
Program Services$486,032ProgramServicesAmt
Management And General$287,977ManagementAndGeneralAmt
Fundraising$19,438FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$164,155TotalAmt
Program Services$6,741ProgramServicesAmt
Management And General$97,193ManagementAndGeneralAmt
Fundraising$60,221FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$108,348TotalAmt
Program Services$8,450ProgramServicesAmt
Management And General$81,048ManagementAndGeneralAmt
Fundraising$18,850FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$181,525TotalAmt
Program Services$24,421ProgramServicesAmt
Management And General$136,123ManagementAndGeneralAmt
Fundraising$20,981FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$371,103TotalAmt
Program Services$128,020ProgramServicesAmt
Management And General$243,053ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$74,237TotalAmt
Program Services$22,927ProgramServicesAmt
Management And General$33,019ManagementAndGeneralAmt
Fundraising$18,291FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$143,317TotalAmt
Program Services$79,710ProgramServicesAmt
Management And General$24,250ManagementAndGeneralAmt
Fundraising$39,357FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$176,343TotalAmt
Management And General$176,343ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,032TotalAmt
Management And General$9,032ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIPS$18,877$90$14,051$4,736
INDIRECT COSTS$0$436,478-$781,313$344,835

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$114,323TotalAmt
Program Services$210ProgramServicesAmt
Management And General$113,752ManagementAndGeneralAmt
Fundraising$361FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,316,510TotalAmt
Program Services$17,829,808ProgramServicesAmt
Management And General$2,270,564ManagementAndGeneralAmt
Fundraising$1,216,138FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,338,391BOYAmt
EOY$685,611EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,850,250BOYAmt
EOY$10,800,565EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,711,324BOYAmt
EOY$24,447,155EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$531,039BOYAmt
EOY$505,653EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,401,533LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$773,096LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$708,737BOYAmt
EOY$628,437EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$134,700,148BOYAmt
EOY$106,128,677EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$245,958,020BOYAmt
EOY$305,471,253EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$6,864,477BOYAmt
EOY$5,973,671EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,165,364BOYAmt
EOY$7,235,392EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$415,827,750BOYAmt
EOY$461,876,414EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$199,536BOYAmt
EOY$213,961EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$450,507BOYAmt
EOY$380,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,368,964BOYAmt
EOY$4,050,054EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,019,007BOYAmt
EOY$4,644,015EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,240,466BOYAmt
EOY$51,998,467EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$151,955,655BOYAmt
EOY$175,761,060EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$207,612,622BOYAmt
EOY$229,472,872EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$410,808,743BOYAmt
EOY$457,232,399EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$415,827,750BOYAmt
EOY$461,876,414EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$28,478,766ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,883,074NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$61,816OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$11,547,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,250,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,435,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,722,177CurrentTaxYearMinus1YearAmt
Current Tax Year$23,689,267CurrentTaxYearAmt
Total$96,645,186TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,547,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,250,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,435,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,722,177CurrentTaxYearMinus1YearAmt
Current Tax Year$23,689,267CurrentTaxYearAmt
Total$96,645,186TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$35,560,268SubstantialContributorsTotAmt
Public Support Total170$61,084,918PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,546,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,712,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,933,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,891,346CurrentTaxYearMinus1YearAmt
Current Tax Year$8,747,231CurrentTaxYearAmt
Total$41,830,523TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,695CurrentTaxYearMinus1YearAmt
Current Tax Year$19,153CurrentTaxYearAmt
Total$111,255TotalAmt
FieldValueIRS element (for citing)
Total Support$138,586,964TotalSupportAmt
Public Support CY1700.44080PublicSupportCY170Pct
Public Support PY1700.46060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
Explanationother income - 2012 Amount: $ 20,261. 2013 Amount: $ 20,619. 2014 Amount: $ 31,940. 2015 Amount: $ 17,695. 2016 Amount: $ 19,153. program related investment fees - 2012 Amount: $ 1,050. other program service revenue - 2012 Amount: $ 537.ExplanationTxt

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held194DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held32FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$2,600,525DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$25,750FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$4,148,577DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$663,644FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$39,097,433DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$9,119,849FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$274,666,810BeginningYearBalanceAmt
Contributions$7,803,635ContributionsAmt
Investment Earnings Or Losses$35,629,957InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,727,023GrantsOrScholarshipsAmt
Other Expenditures$1,253,126OtherExpendituresAmt
Administrative Expenses$1,965,713AdministrativeExpensesAmt
End Year Balance$305,154,540EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.06020BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.52480PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.41500TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$589,240OtherCostOrOtherBasisAmt
Depreciation$216,500DepreciationAmt
Book Value$372,740BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$626,818OtherCostOrOtherBasisAmt
Depreciation$371,121DepreciationAmt
Book Value$255,697BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$628,437TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BLACKROCK EQUITY INDEX$113,737,459F
JENNISON INTERMEDIATE$55,715,574F
DFA SMALL CAP VALUE$40,664,145F
DFA INTERNATIONAL SMALL CAP VALUE$34,384,591F
DFA EMERGING MARKETS$31,355,207F
VANGUARD INTERMEDIATE TREASURY$29,614,277F
FieldValueIRS element (for citing)
Total Book Value Securities$305,471,253TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
GIFT ANNUITIES PAYABLE$4,048,144
other liabilities$1,910
FieldValueIRS element (for citing)
Total Liability$4,050,054TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

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

Recipient Table RecipientTable (203 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Kalamazoo Regional Educational Service Agency
1819 E Milham RoadPortageMI49002381709020501(C)(3)$1,092,077Special Education
Kalamazoo Civic Theatre
329 S Park StreetKalamazooMI49007381540000501(C)(3)$676,263Arts, Culture, Humanities
Kalamazoo County Ready 4s
259 E Michigan Ave Ste 209KalamazooMI49007273342489501(C)(3)$642,950Education/Instruction
Western Michigan University Foundation
1903 W Michigan120 W Walwood HallKalamazooMI490085403382138856501(C)(3)$579,476Philanthropy, Voluntarism & Grant Making Foundations
Family & Children Services
1608 Lake StreetKalamazooMI49001382118101501(C)(3)$451,525Human Service-Multipurpose/Other
United Way of the Battle Creek and Kalamazoo Region
709 South Westnedge AvenueKalamazooMI49007381359193501(C)(3)$446,172Human Service-Multipurpose/Other
Kalamazoo Symphony Orchestra
359 S Kalamazoo Mall Ste100KalamazooMI49007386005710501(C)(3)$444,476Arts, Culture, Humanities
Kalamazoo County Government
201 West Kalamazoo AvenueKalamazooMI49007386004860GOVERNMENTAL$397,250Individual & Families
Kalamazoo Institute of Arts
314 S Park StreetKalamazooMI49007381617060501(C)(3)$364,154Arts, Culture, Humanities
Pretty Lake Vacation Camp
9123 West Q AveMattawanMI49071381359229501(C)(3)$360,494Youth Development
Community Healing Centers
2615 Stadium DrKalamazooMI49008381961500501(C)(3)$328,813Health General & Rehabilitation
YWCA of Kalamazoo
353 E Michigan AveKalamazooMI49007381360598501(C)(3)$317,643Human Service-Multipurpose/Other
Kalamazoo Nature Center
7000 N Westnedge AvenueKalamazooMI49009381674780501(C)(3)$293,393Environment, Quality, Protection
Kalamazoo Public Schools
1220 Howard StreetKalamazooMI49008386001929GOVERNMENTAL$252,661Education/Instruction
Kalamazoo College
1200 Academy StreetKalamazooMI49006381358014501(C)(3)$231,907Education/Instruction
Communities In Schools of Kalamazoo
125 W Exchange PlaceKalamazooMI490074709382873188501(C)(3)$228,169Education/Instruction
First Congregational Church
345 W MichiganKalamazooMI49007381359203501(C)(3)$197,414Religious Related/Spiritual Development
Village of Vicksburg
126 N Kalamazoo AveVicksburgMI49097386004598501(C)(3)$192,800Community Improvement/Capacity Building
Kalamazoo Loaves & Fishes
901 Portage StKalamazooMI49001382420575501(C)(3)$186,750Food Nutrition Agriculture
Tillers International Inc
Rural Futures International10515ScottsMI49088382852975501(C)(3)$177,500Education/InstructionEast OP Ave
Douglass Community Association
1000 W PatersonKalamazooMI490071710381359200501(C)(3)$164,000Education/Instruction
Housing Resources Inc
420 E Alcott StSuite 200KalamazooMI49001382474879501(C)(3)$158,109Housing Shelter
City of Kalamazoo
Community Planning Development415KalamazooMI49001396004627GOVERNMENTAL$155,614Community Engagement & YouthStockbridge Ave
City of Kalamazoo Parks & Recreation
251 Mills StreetKalamazooMI49048396004627GOVERNMENTAL$151,345Recreation, Leisure & Sports, Athletics
Borgess Foundation
Medical Specialties Bld1521 GullKalamazooMI49048237222558501(C)(3)$143,747Philanthropy, Voluntarism & Grant Making FoundationsRoad
Ministry with Community
440 N Church StKalamazooMI49007382596981501(C)(3)$133,278Housing Shelter
Planned Parenthood of Michigan
950 Victors Way Ste 100Ann ArborMI48108381707521501(C)(3)$133,123Health General & Rehabilitation
Irving S Gilmore Int'l Keyboard Festival
The Epic Center359 SKalamazoo MallKalamazooMI490074843382868071501(C)(3)$121,855Arts, Culture, HumanitiesSuite 101
Guardian Finance & Advocacy Services
18 W Michigan Ave Ste 300Battle CreekMI49017382282034501(C)(3)$110,000Individual & Families
Kalamazoo Valley Habitat for Humanity
1126 Gull RoadKalamazooMI49048382558965501(C)(3)$108,808Housing Shelter
Kalamazoo County Treasurer
2900 Lake StKalamazooMI49048386004860501(C)(3)$101,565Recreation, Leisure & Sports, Athletics
Kalamazoo Center for Youth and Community
P O Box 50227KalamazooMI49005271408327501(C)(3)$101,000Education/Instruction
Glass Art Kalamazoo
326 West Kalamazoo AvenueSuite 100KalamazooMI49007050561644501(C)(3)$100,000Arts, Culture, Humanities
West Michigan Glass Art Center
326 West Kalamazoo AvenueSuite 100KalamazooMI49007050561644501(C)(3)$100,000Arts, Culture, Humanities
Holland Christian Education Society
956 Ottawa AveHollandMI49423381416520501(C)(3)$100,000Education/Instruction
First Baptist Church of Kalamazoo
315 W Michigan AveKalamazooMI49007135563018501(C)(3)$100,000Religious Related/Spiritual Development
Kalamazoo Friends of Recreation
PO Box 3532KalamazooMI49003472172341501(C)(3)$98,000Recreation, Leisure & Sports, Athletics
Arts Council of Greater Kalamazoo
359 S Kalamazoo Mall Ste 203KalamazooMI49007386121183501(C)(3)$93,855Arts, Culture, Humanities
Kalamazoo Public Library
315 South Rose StreetKalamazooMI49007351788185GOVERNMENTAL$80,616Education/Instruction
Kalamazoo Gay Lesbian Resource Center
629 Pioneer StreetKalamazooMI490011801382800996501(C)(3)$80,420Individual & Families
Kalamazoo Area Math & Science Center
600 West Vine St Suite 400KalamazooMI490081153386001929501(C)(3)$77,694Education/Instruction
Boys & Girls Clubs of Greater Kalamazoo
915 Lake StreetKalamazooMI49001381627080501(C)(3)$76,324Youth Development
Park Club Historic Foundation
219 W South StKalamazooMI49007274685810501(C)(3)$75,000Community Improvement/Capacity Building
Kalamazoo Literacy Council
420 E Alcott StKalamazooMI49001383252735501(C)(3)$73,900Education/Instruction
Ecumenical Senior Center
702 North Burdick StKalamazooMI490073459383021624501(C)(3)$71,100Individual & Families
Local Initiative Support Corp
141 E Michigan Ave Suite 501KalamazooMI49007133030229501(C)(3)$69,000Economic Development
The ARC Community Advocates
3901 Emerald Dr Suite BKalamazooMI49001381613581501(C)(3)$67,411Individual & Families
YMCA of Greater Kalamazoo
1001 West Maple StreetKalamazooMI49008381360592501(C)(3)$64,416Human Service-Multipurpose/Other
Vicksburg Community Schools Foundation
301 S Kalamazoo AveVicksburgMI49097382499765501(C)(3)$62,656Education/Instruction
Gryphon Place
3245 S 8th StreetKalamazooMI49009382808685501(C)(3)$61,919Health General & Rehabilitation
Hospice Care of Southwest Michigan
222 N Kalamazoo Mall Ste100KalamazooMI49007382293985501(C)(3)$60,894Health General & Rehabilitation
Opportunities Unlimited for the Blind Inc
4135 WestbrookIoniaMI48846383160913501(C)(3)$60,000Youth Development
Society for History and Racial Equity (SHARE)
471 W South St Ste 42AKalamazooMI49007352211484501(C)(3)$59,550Arts, Culture, Humanities
SLD Read
5250 Lovers Lane Ste LL100PortageMI49002382055709501(C)(3)$58,861Education/Instruction
Big Brothers-Big Sisters
3501 Covington RdKalamazooMI49001381720832501(C)(3)$57,500Youth Development
Congregation of Moses
2501 Stadium DriveKalamazooMI490081694381783540501(C)(3)$54,943Religious Related/Spiritual Development
West Michigan Cancer Center
200 North Park StKalamazooMI49007383061574501(C)(3)$54,324Health General & Rehabilitation
Southwest Michigan Land Conservancy
8395 East Main StreetGalesburgMI49002383038708501(C)(3)$53,800Environment, Quality, Protection
Kalamazoo Humane Society
4239 S Westnedge AveKalamazooMI49008381474932501(C)(3)$50,999Animal Related Activities
Kalamazoo Neighborhood Housing Services Inc
1219 S Park StKalamazooMI490015607382391442501(C)(3)$50,000Housing Shelter
Kalamazoo Department of Public Safety
150 E Crosstown ParkwaySuite AKalamazooMI49001386004627GOVERNMENTAL$50,000PUBLIC SAFETY
Constance Brown Hearing Centers
1634 Gull Road Suite 201KalamazooMI49048381410463501(C)(3)$48,689Health General & Rehabilitation
Black Arts & Cultural Center
359 S Burdick St Ste 202KalamazooMI49007382730761501(C)(3)$46,610Youth Development
Open Doors Kalamazoo
PO Box 50102KalamazooMI490050102237088427501(C)(3)$46,400Individual & Families
Disability Network SW MI
517 E Crosstown ParkwayKalamazooMI49001382351028501(C)(3)$46,257Health General & Rehabilitation
Michigan United
1009 Stockbridge AveKalamazooMI49001383058190501(C)(3)$45,075Community Improvement/Capacity Building
Goodwill Industries of SW Michigan
420 East Alcott StKalamazooMI49001381558550501(C)(3)$45,000Human Service-Multipurpose/Other
MRC Industries Inc
2538 S 26th StreetKalamazooMI49048381911437501(C)(3)$43,047Individual & Families
Planned Parenthood Mid and South Michigan
Box 3673Ann ArborMI48106381707521501(C)(3)$41,972Health General & Rehabilitation
First Presbyterian Church
321 W South StreetKalamazooMI49007381359206501(C)(3)$41,618Religious Related/Spiritual Development
Educating for Freedom in Schools
PO Box 51445KalamazooMI49005300700063501(C)(3)$40,775Youth Development
The Salvation Army
1700 S Burdick StKalamazooMI49001580660607501(C)(3)$40,466Individual & Families
Clinton County Regional Education Agency
1013 S US Hwy 27 Ste ASt JohnsMI48879386026085501(C)(3)$40,000Education/Instruction
Michigan Immigrant Rights Center
420 N Fourth AvenueAnn ArborMI48104381845444501(C)(3)$40,000Civil Rights/Social Action Advocacy
Kalamazoo County Public Housing Commission
PO Box 101KalamazooMI49074386004860GOVERNMENTAL$40,000Housing Shelter
Prevention Works Inc
611 Whitcomb Suite AKalamazooMI49008383264831501(C)(3)$39,000Health General & Rehabilitation
Alongside Inc
PO Box 587RichlandMI49083233039227501(C)(3)$39,000Religious Related/Spiritual Development
Bronson Health Foundation
301 John Street Box CKalamazooMI490075295382415081501(C)(3)$38,000Philanthropy, Voluntarism & Grant Making Foundations
Lakeside for Children Foundation
3921 Oakland DriveKalamazooMI49008383696364501(C)(3)$37,500Youth Development
Urban Alliance
1009 E Stockbridge AveKalamazooMI49001204969751501(C)(3)$37,275Community Improvement/Capacity Building
Kalamazoo Christian School Foundation
2121 Stadium DriveKalamazooMI49008383146344501(C)(3)$36,716Education/Instruction
Hospital Hospitality House of SW MI Inc
527 West South StreetKalamazooMI49007382540700501(C)(3)$35,105Health General & Rehabilitation
University of Michigan
535 W William StSte 110Ann ArborMI49103386006309501(C)(3)$34,600Education/Instruction
Fair Housing Center of Southwest Michigan
405 W Michigan Suite 6KalamazooMI49007383442077501(C)(3)$34,000Housing Shelter
South County Emergency Medical Services
13318 N BoulevardVicksburgMI49097383176814501(C)(3)$32,755Human Service-Multipurpose/Other
Bethany Reformed Church
1833 S Burdick StreetKalamazooMI49001381415381501(C)(3)$32,500Religious Related/Spiritual Development
Kalamazoo Drop-In Child Care Center
First Congregational Church345 WKalamazooMI49007381359203501(C)(3)$31,100Youth DevelopmentMichigan Ave
Songs Against Slavery
PO Box 90882NashvilleTN37209461380664501(C)(3)$31,000Human Service-Multipurpose/Other
Kalamazoo Regional Catholic Schools Foundation
1000 W Kilgore RdKalamazooMI49008382476783501(C)(3)$30,860Education/Instruction
Michigan State University
200 Spartan WayEast LansingMI488244005386005984501(C)(3)$30,050Education/Instruction
Sherman Lake YMCA Outdoor Center
6225 N 39th StreetAugustaMI49012383167869501(C)(3)$30,049Education/Instruction
Michigan Parents of the Visually Impaired
3678 Lantern LaneFort GratiotMI48059382957938501(C)(3)$30,000Health General & Rehabilitation
Kalamazoo County Land Bank
1523 Riverview Drive Ste AKalamazooMI490041057453232686501(C)(3)$30,000Community Improvement/Capacity Building
Wild Swan Theater
6175 Jackson RdAnn ArborMI48103382457214501(C)(3)$30,000Arts, Culture, Humanities
Portage United Church of Christ
2731 West Milham RoadPortageMI49024382249574501(C)(3)$29,000Religious Related/Spiritual Development
Day Bible Church
135 Baseline RoadBattle CreekMI49017386108004501(C)(3)$28,495Religious Related/Spiritual Development
AACORN FARM INC
2525 Miller RoadKalamazooMI49001452576096501(C)(3)$28,400Human Service-Multipurpose/Other
Community AIDS Resource and Education Services
629 Pioneer Street Ste 200KalamazooMI49008382784545501(C)(3)$26,500Health General & Rehabilitation
ERACCE
1000 West Paterson Street 15KalamazooMI490071710113726091501(C)(3)$25,250Individual & Families
The Leelanau Center for Education
The Leelanau SchoolOne OldGlen ArborMI49636386061392501(C)(3)$25,000Education/InstructionHomestead Road
First Presbyterian Church of Richland
8047 Church StreetRichlandMI49083382307724501(C)(3)$25,000Religious Related/Spiritual Development
Parent to Parent of SWMI
3901 Emerald DriveSuite DKalamazooMI49001020726664501(C)(3)$25,000Health General & Rehabilitation
South Haven Community Foundation
PO Box 507South HavenMI49090203841038501(C)(3)$24,439Philanthropy, Voluntarism & Grant Making Foundations
Western Michigan University
1903 West MichiganKalamazooMI49008386007327501(C)(3)$24,400Education/Instruction
Friends of the Portage Senior Center
320 Library LanePortageMI49002383022381501(C)(3)$24,018Individual & Families
WellspringCori Terry & Dancers
359 S Kalamazoo Mall Suite 204KalamazooMI49007382456161501(C)(3)$23,803Arts, Culture, Humanities
Friendship House
1829 S Burdick StKalamazooMI49001383036183501(C)(3)$23,000Human Service-Multipurpose/Other
Open Roads Bike Program
1523 Riverview DriveKalamazooMI49004300779558501(C)(3)$22,510Youth Development
Portage Community Outreach Center
dba Portage Community Center325 EPortageMI49002382178011501(C)(3)$21,400Individual & FamiliesCentre
Council on Foundations Inc
PO Box 75661BaltimoreMD212755661136068327501(C)(3)$21,350Philanthropy, Voluntarism & Grant Making Foundations
Hispanic American Council Inc
930 Lake StreetSuite AKalamazooMI49001382437758501(C)(3)$20,930Education/Instruction
Kalamazoo Valley Community College Foundation
6767 W O AvenuePO Box 4070KalamazooMI490034070382307720501(C)(3)$20,631Community Improvement/Capacity Building
PEO Foundation
3700 Grand AveDes MoinesIA50312426094564501(C)(3)$20,000Philanthropy, Voluntarism & Grant Making Foundations
Can-Do Kitchen
511 Harrison StreetKalamazooMI49007475608928501(C)(3)$20,000Employment Jobs
Ann Arbor Public Schools
Community High School401 N DivisionAnn ArborMI48104386004028GOVERNMENTAL$20,000Education/InstructionSt
Christian Neighbors
P O Box 53PlainwellMI49080383451688501(C)(3)$20,000Individual & Families
Van Buren District Library
200 Phelps StreetDecaturMI49045383007923501(C)(3)$20,000Education/Instruction
Building Blocks of Kalamazoo
802 S Westnedge AveSuite BBKalamazooMI49008061705642501(C)(3)$19,500Economic Development
Kalamazoo Junior Symphony Society
714 S Westnedge AveKalamazooMI49001386089780501(C)(3)$19,000Arts, Culture, Humanities
Kalamazoo Psychiatric Hospital
1312 Oakland DriveKalamazooMI49008386000134501(C)(3)$19,000Health General & Rehabilitation
Galesburg-Augusta Schools Education Foundation
1076 North 37th StGalesburgMI49053383082334501(C)(3)$18,744Education/Instruction
Grand Valley State University
100 STU1 Campus DriveAllendaleMI49401381684280501(C)(3)$18,000Education/Instruction
Kairos Dwelling
2945 Gull RoadKalamazooMI49048383433618501(C)(3)$17,585Health General & Rehabilitation
Kalamazoo Community Mental Health Services
3299 Gull RoadPO Box 63NazarethMI490740063383313413501(C)(3)$17,245Health General & Rehabilitation
East Main Church of Christ
2528 East Main StreetKalamazooMI49048382475557501(C)(3)$16,320Religious Related/Spiritual Development
First United Methodist Church
212 S Park StreetKalamazooMI49007381360541501(C)(3)$15,111Religious Related/Spiritual Development
University of Michigan Comprehensive Cancer Center
UMHS Office of Medical DevelopmentAnn ArborMI481046815386006309501(C)(3)$15,100Health General & RehabilitationAlumni Relations1000 Oakbrook Drive
GFM the Synergy Center
625 Harrison StKalamazooMI490073671200034091501(C)(3)$15,000Mental Health/Crisis Intervention
Ann Arbor Center for Independent Living
3941 Research Park DrAnn ArborMI48108382133063501(C)(3)$15,000Education/Instruction
Southwest Michigan First Corp
241 E Michigan AvenueKalamazooMI49005382853785501(C)(3)$15,000Community Improvement/Capacity Building
Washtenaw Intermediate School District
1819 South Wagner RdPO Box 1406Ann ArborMI481061406381717462GOVERNMENTAL$15,000Education/Instruction
Council of Michigan Foundations
One South Harbor Ave Ste 3Grand HavenMI49417386263347501(C)(3)$14,800Philanthropy, Voluntarism & Grant Making Foundations
Parchment Community Library
401 S Riverview DrParchmentMI49004382518660501(C)(3)$14,574Education/Instruction
Junior League of Kalamazoo Inc
5047 West Main Street Ste 260KalamazooMI49009386103097501(C)(3)$14,427Human Service-Multipurpose/Other
Portage Education Foundation
PO Box 2043PortageMI49081382966723501(C)(3)$14,400Education/Instruction
Kalamazoo Community Mental Health & Substance Abuse Services
3299 Gull RdPO Box 63NazarethMI490740063383313413501(C)(3)$14,000Individual & Families
Audubon Society of Kalamazoo
6450 N 2nd StKalamazooMI49009382806607501(C)(3)$13,979Environment, Quality, Protection
Schoolcraft Community Schools
551 East LyonsSchoolcraftMI49087386001955501(C)(3)$13,630Education/Instruction
Volunteer Kalamazoo
3901 Emerald Drive Suite AKalamazooMI49001382026621501(C)(3)$13,547Community Engagement & Youth
Western Michigan University Homer Stryker School of Medicine
c/o Western Michigan UniversityKalamazooMI490085403454135256501(C)(3)$13,250Education/InstructionFoundation1903 W Michigan Ave
Kalamazoo Christian School Association
2121 Stadium DriveKalamazooMI490081692381871520501(C)(3)$13,000Education/Instruction
Gull Lake Community Schools Foundation
11775 East D AvenueRichlandMI49083382489077501(C)(3)$12,971Education/Instruction
Kalamazoo Gospel Mission
448 North Burdick StreetKalamazooMI49007381877515501(C)(3)$12,432Individual & Families
Michigan Maritime Museum Inc
260 Dyckman AveSouth HavenMI49090382342806501(C)(3)$12,301Education/Instruction
Senior Services Inc
918 Jasper StreetKalamazooMI49001381747660501(C)(3)$12,300Individual & Families
American Heart Association
Midwest AffiliatePO Box 4002902Des MoinesIA503402902135613797501(C)(3)$12,250Health General & Rehabilitation
Future 4 Teens
PO Box 20251KalamazooMI49019451073711501(C)(3)$12,000Mental Health/Crisis Intervention
Portage Northern Hockey Boosters Inc
6645 Brigham StPortageMI49024472363688501(C)(3)$12,000Youth Development
Community Living Options Inc
626 Reed AvenueKalamazooMI49001382433400501(C)(3)$12,000Individual & Families
Denison University
PO Box 716GranvilleOH43023314379459501(C)(3)$12,000Education/Instruction
Portage Chapel Hill United Methodist Church
7028 Oakland DrivePortageMI49024381816766501(C)(3)$11,800Religious Related/Spiritual Development
United Way of Collier County
9015 Strada Stell CourtSuite 204NaplesFL341094373591026096501(C)(3)$11,500Human Service-Multipurpose/Other
Mothers of Hope
1000 W Paterson StKalamazooMI49007270228453501(C)(3)$11,000Community Improvement/Capacity Building
Generous Hands Inc
PO Box 313VicksburgMI490970313201887278501(C)(3)$10,196Food Nutrition Agriculture
Covert Township
PO Box 35CovertMI49043381953720GOVERNMENTAL$10,000Human Service-Multipurpose/Other
St Lukes Episcopal Church
247 West LovellKalamazooMI49007311629166501(C)(3)$10,000Religious Related/Spiritual Development
Detroit Zoological Society
8450 W Ten Mile RoadRoyal OakeMI48067386027356501(C)(3)$10,000Animal Related Activities
Western Michigan University - Business & Finance
Facilities Management OperationalKalamazooMI490085324386007327501(C)(3)$10,000Environment, Quality, ProtectionServices1903 W Michigan Ave -
Renaissance Enterprises
901 Lay BoulevardKalamazooMI49001382816993501(C)(3)$10,000Arts, Culture, Humanities
Northwood University
4000 Whiting DriveMidlandMI486402398381624684501(C)(3)$10,000Education/Instruction
Cottey College
1000 West AustinNevadaMO64772440545271501(C)(3)$10,000Education/Instruction
Camp Newaygo
5333 Centerline RoadNewaygoMI49337386158533501(C)(3)$10,000Youth Development
Greater Detroit Agency for the Blind and Visually Impared
16625 Grand River AveDetroitMI48827381683860501(C)(3)$10,000Health General & Rehabilitation
Intrepid Professional Women Network Inc
1706 Egleston AveKalamazooMI49001475414107501(C)(3)$10,000Community Improvement/Capacity Building
Comstock Public Schools
3010 Gull RoadKalamazooMI49048386001926GOVERNMENTAL$9,805Education/Instruction
First Day Shoe Fund
PO Box 2751KalamazooMI49001204881364501(C)(3)$9,700Youth Development
Kalamazoo Aviation History Museum
6151 Portage RoadKalamazooMI49002382144402501(C)(3)$9,500Education/Instruction
Kalamazoo Rotary Club Charities
Rotary Club of KalamazooPO BoxKalamazooMI49005386089188501(C)(3)$9,494Human Service-Multipurpose/Other50251
Special Olympics Michigan
6624 Timber Ridge DriveBloomfield HillsMI48301381964643501(C)(3)$9,200Health General & Rehabilitation
Heritage Community of Kalamazoo
2400 Portage StKalamazooMI49001382775795501(C)(3)$9,000Health General & Rehabilitation
Edison Neighborhood Association Inc
816 Washington AveKalamazooMI49001382108671501(C)(3)$9,000Individual & Families
Farmers Alley Theatre
221 Farmers AlleyKalamazooMI49007262692394501(C)(3)$8,662Arts, Culture, Humanities
Michigan Blind Athletic Association
2520 Springmont AveKalamazooMI49008382383830501(C)(3)$8,500Health General & Rehabilitation
Good News Church
80 Grace DriveSuite C2PowellOH43065472040878501(C)(3)$8,400Religious Related/Spiritual Development
Kalamazoo River Watershed Public Advisory Council
1523 Riverview DrKalamazooMI490041057383458206501(C)(3)$8,200Environment, Quality, Protection
Kalamazoo Animal Rescue
PO Box 3295KalamazooMI49003383058537501(C)(3)$7,900Animal Related Activities
Vicksburg Historical Society
300 North Richardson StPO Box 103VicksburgMI49097382583018501(C)(3)$7,580Arts, Culture, Humanities
Haven Reformed Church
5350 N Sprinkle RdKalamazooMI49004382031786501(C)(3)$7,554Religious Related/Spiritual Development
Kalamazoo Childrens Chorus
PO Box 50414KalamazooMI49005382599280501(C)(3)$7,500Arts, Culture, Humanities
Parks Foundation of Kalamazoo County
PO Box 50467KalamazooMI49005382886994501(C)(3)$7,500Environment, Quality, Protection
Kalamazoo Deacons' Conference
1010 N WestnedgeKalamazooMI49007382018800501(C)(3)$7,391Housing Shelter
American Red Cross
5640 Venture CourtKalamazooMI490091860530196605501(C)(3)$7,350Health General & Rehabilitation
Julius & Esther Stulberg Competition Inc
359 South Kalamazoo Mall Suite 14KalamazooMI49007510147234501(C)(3)$7,250Arts, Culture, Humanities
Vine Neighborhood Association
814 S Westnedge AveKalamazooMI49008382105275501(C)(3)$7,200Individual & Families
Kalamazoo Soccer Club
2505 Sunnybrook DriveKalamazooMI49008383515738501(C)(3)$7,000Recreation, Leisure & Sports, Athletics
Sunnyside United Methodist Church
2800 Gull RoadKalamazooMI49048311813333501(C)(3)$6,750Community Improvement/Capacity Building
Shepherd's Center of Greater Kalamazoo
1833 South Burdick StKalamazooMI49007382845639501(C)(3)$6,750Human Service-Multipurpose/Other
University of Michigan- Dearborn
4901 Evergreen RoadDearbornMI481281491386006309501(C)(3)$6,700Education/Instruction
Schoolcraft Community Foundation
551 East Lyons StSchoolcraftMI49087382612712501(C)(3)$6,600Philanthropy, Voluntarism & Grant Making Foundations
NAACP Special Contribution Fund
4805 Mount Hope DriveBaltimoreMD21215131998814501(C)(3)$6,600Civil Rights/Social Action Advocacy
Threads Church Inc
2031 E Cork StKalamazooMI490045026383430736501(C)(3)$6,500Education/Instruction
Hospital Hospitality House
527 W South StreetKalamazooMI49007382540700501(C)(3)$6,341Community Improvement/Capacity Building
State of Michigan Dept of Human Services
322 E StockbridgeKalamazooMI49001386004860GOVERNMENTAL$6,000YOUTH DEVELOPMENT
Van Buren United Civic Organization
PO Box 123CovertMI49043386123963501(C)(3)$5,968Human Service-Multipurpose/Other
Fontana Chamber Arts
359 S Kalamazoo Mall Ste 200KalamazooMI49007383548660501(C)(3)$5,809Arts, Culture, Humanities
Covert Public Schools
35323 M-140 HighwayCovertMI49043386003986GOVERNMENTAL$5,500Education/Instruction
Parchment School District
520 North Orient StreetParchmentMI49004386001939GOVERNMENTAL$5,500Education/Instruction
Boy Scout Troop #205
First Presbyterian Church321 WKalamazooMI49007382350867501(C)(3)$5,500Youth DevelopmentSouth Street
St Thomas More Parish
421 MonroeKalamazooMI49001381816518501(C)(3)$5,385Civil Rights, Social Action, Advocacy
Zion Lutheran Church
2122 Bronson BlvdKalamazooMI49008381557582501(C)(3)$5,250Religious Related/Spiritual Development
Voces
809 N FletcherKalamazooMI49006273586666501(C)(3)$5,150Human Service-Multipurpose/Other
Michigan History Foundation
PO Box 12331LansingMI48901382888411501(C)(3)$5,104Education/Instruction
KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC
402 EAST MICHIGAN AVENUEKALAMAZOOMI49007383245468501(C)(3)$40,000BUILDING MAINTENANCE
FieldValueIRS element (for citing)
Total501c3 Org203Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIP338$1,090,092N/AN/A
AWARD FOR ACADEMIC EXCELLENCE5$1,250N/AN/A
PROFESSIONAL DEVELOPMENT20$17,445N/AN/A
EMERGENCY ASSISTANCE18$9,509N/AN/A
GRADUATE RESEARCH PROGRAM2$4,900N/AN/A
IMPROVE OR ENHANCE SKILLS FOR YOUTH12$2,310N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGRANTS 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CAROLYN PICKETT-ERWAY
CEO/PRESIDENT$216,799$0$0$0$0$0$12,350$0$0$0$229,149$0$0$0
SUSAN SPRINGGATE
VP, FINANCE & ADMIN.$149,792$0$0$0$0$0$9,022$0$8,985$0$167,799$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution25ContributionCnt
Noncash Contributions Rpt F990$1,447,634NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXCHANGE MEANMethodOfDeterminingRevenuesTxt
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
ExplanationTHE AMOUNT LISTED IN COLUMN B REPRESENTS THE NUMBER OF ITEMS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE FORM 990 IS ELECTRONICALLY SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
Form 990, Part VI, Section B, line 12cALL 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 15THE 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 2016.
Form 990, Part VI, Section C, line 19GOVERNING 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 12,839. CHANGE IN VALUE OF GIFT ANNUITIES -357,169. REVERSAL of GRANT EXPENSES 406,146.
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 (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
KALAMAZOO COMMUNITY FOUNDATION CHARITABLE TRUST
PNC BANK NA 245 North Rose Street 3KALAMAZOOMI490073940386372488supporting organization to kalamazoo community foundationMI501(c)(3)Line 12d, III-OKalamazoo community foundationYes (1)
KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC
402 EAST MICHIGAN AVEKALAMAZOOMI49007383245468SUpporting organization to kalamazoo community foundationMI501(c)(3)Line 12a, Ikalamazoo community foundationYes (1)
RHEA HUNTING TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
PNC BANK NA 245 North Rose Street 3KALAMAZOOMI490073940386739983supporting organization to kalamazoo community foundationMI501(c)(3)Line 12d, III-Okalamazoo community foundationYes (1)
CONSTANCE BROWN TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
PNC BANK NA 245 North Rose Street 3KALAMAZOOMI490073940386041534supporting organization to kalamazoo community foundationMI501(c)(3)Line 12d, III-Okalamazoo community foundationYes (1)
MILLIE K UPJOHN & MARY S KIRBY MEMORIAL TRUST
PNC BANK NA 245 North Rose Street 3KALAMAZOOMI490073940386065409supporting organization to kalamazoo community foundationMI501(c)(3)Line 12d, III-Okalamazoo community foundationYes (1)
ELEANOR S PITKIN TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
PNC BANK NA 245 North Rose Street 3KALAMAZOOMI490073940386041533supporting organization to kalamazoo community foundationMI501(c)(3)Line 12d, III-Okalamazoo community foundationYes (1)
AGNES BARRETT TRUST FBO THE KALAMAZOO COMMUNITY FOUNDATION
PNC BANK NA 245 North Rose Street 3kALAMAZOOMI490073940386041661supporting organization to kalamazoo community foundationMI501(c)(3)Line 12d, III-Okalamazoo community foundationYes (1)
PETER VAN HAFTEN TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
151 S ROSE STREETKALAMAZOOMI49007382870344supporting organization to kalamazoo community foundationMI501(c)(3)PFkalamazoo community foundationYes (1)
PAULINE BUCKHOUT TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
PNC BANK NA 245 North Rose Street 3KALAMAZOOMI490073940386449256supporting organization to kalamazoo community foundationMI501(c)(3)Line 12c, III-FIkalamazoo community foundationYes (1)
GEORGE STEERS trust FBO KALAMAZOO community foundation
151 S ROSE STREETkALAMAZOOMI49007386179967supporting organization to kalamazoo community foundationMI501(c)(3)Line 12c, III-FIkalamazoo community foundationYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AGNES BARRETT TRUST FBO THE KALAMAZOO COMMUNITY FOUNDATION
C$136,086CASH TRANSFERRED
KALAMAZOO COMMUNITY FOUNDATION CHARITABLE TRUST
C$180,124CASH TRANSFERRED
GEORGE STEERS TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
C$98,569CASH TRANSFERRED
KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC
K$210,000CASH TRANSFERRED

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1402 East MICHIGAN AVENUEAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49007ZIPCd
FieldValueIRS element (for citing)
EIN383245468EIN
Total Grassroots Lobby$0TotalGrassrootsLobbyAmt
Total Direct Lobby$0TotalDirectLobbyAmt
Total Lobby Expenditure$0TotalLobbyExpenditureAmt
Other Exempt Purpose Expend$0OtherExemptPurposeExpendAmt
Total Exempt Purpose Expend$0TotalExemptPurposeExpendAmt
Lobby Nontx$0LobbyNontxAmt
Grassroots Nontx$0GrassrootsNontxAmt
Total Lobby Grssroot Mns Nontx$0TotalLobbyGrssrootMnsNontxAmt
Tot Lbby Expend Mns Lobby Nontx$0TotLbbyExpendMnsLobbyNontxAmt
Share Excess Lobby Expend$0ShareExcessLobbyExpendAmt