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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T14:55:06-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-11-13 | 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 | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.59.56.31 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 07:13:40 | IPTm |
| IP Timezone | ES | 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 | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $220,372,312 | 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 179 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,722,177 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,689,267 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,041,942 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,086,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,695 | PYOtherRevenueAmt |
| CY Other Revenue | $19,153 | CYOtherRevenueAmt |
| PY Total Revenue | $28,781,814 | PYTotalRevenueAmt |
| CY Total Revenue | $49,795,276 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,112,533 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,733,053 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,509,903 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,840,769 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,216,138 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,224,070 | PYOtherExpensesAmt |
| CY Other Expenses | $2,742,688 | CYOtherExpensesAmt |
| PY Total Expenses | $22,846,506 | PYTotalExpensesAmt |
| CY Total Expenses | $21,316,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,935,308 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,478,766 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $415,827,750 | TotalAssetsBOYAmt |
| Total Assets EOY | $461,876,414 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,019,007 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,644,015 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $410,808,743 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $457,232,399 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Kalamazoo Community Foundation makes life better for all through leadership and stewardship of resources that last forever. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,905,602 | ExpenseAmt |
| Grant | $5,087,727 | 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 | $1,313,001 | ExpenseAmt |
| Grant | $1,100,120 | GrantAmt |
| Desc | SCHOLARSHIP FUNDS PROVIDED FELLOWSHIPS AND SCHOLARSHIPS TO 395 STUDENTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,279,357 | ExpenseAmt |
| Grant | $228,191 | GrantAmt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,331,848 | ExpenseAmt |
| Grant | $9,317,016 | GrantAmt |
| Desc | OTHER FUNDS ESTABLISHED BY DONORS WITH RESTRICTIONS WHICH PROVIDE GRANTS WITHIN AND WITHOUT KALAMAZOO COUNTY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,331,848 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,317,016 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $17,829,808 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | |
| EILEEN WILSON-OYELARAN | |||||||
| TRUSTEE - PART YEAR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN PICKETT-ERWAY | |||||||
| CEO/PRESIDENT | 49.00 | 1.00 | Yes (X) | $216,799 | $0 | $12,350 | |
| SUSAN SPRINGGATE | |||||||
| VP, FINANCE & ADMIN. | 47.00 | 1.00 | Yes (X) | $149,792 | $0 | $18,007 | |
| JOANNA DALES | |||||||
| VP, DONOR RELATIONS | 48.00 | 0.00 | Yes (X) | $123,844 | $0 | $9,155 | |
| SUPROTIK GHOSH | |||||||
| VP, COMMUNITY INVESTMENT | 47.00 | 0.00 | Yes (X) | $101,396 | $0 | $22,612 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $591,831 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,124 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (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 | $181,607 |
| PRUDENTIAL INVESTMENT MANAGEMENT | |||||
| 751 BROAD STREET | NEWARK | NJ | 07102 | ASSET MANAGEMENT SERVICES | $140,639 |
| IEVAL | |||||
| 230 RIDGEVIEW DR | BATTLE CREEK | MI | 49015 | CONTRACTED SERVICES | $102,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $39,743 | FederatedCampaignsAmt |
| Related Organizations | $571,073 | RelatedOrganizationsAmt |
| All Other Contributions | $23,078,451 | AllOtherContributionsAmt |
| Noncash Contributions | $1,447,634 | NoncashContributionsAmt |
| Total Contributions | $23,689,267 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,747,231 | TotalRevenueColumnAmt |
| Exclusion | $8,747,231 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $187,916,661 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $170,577,036 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,339,625 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,339,625 | TotalRevenueColumnAmt |
| Exclusion | $17,339,625 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER | 900099 | $11,013 | $11,013 |
| Sponsorship annual mtg | 900099 | $8,140 | $8,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,153 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,795,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,106,009 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,607,547 | TotalAmt |
| Program Services | $14,607,547 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,506 | TotalAmt |
| Program Services | $1,125,506 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,618 | TotalAmt |
| Program Services | $176,695 | ProgramServicesAmt |
| Management And General | $358,723 | ManagementAndGeneralAmt |
| Fundraising | $109,200 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,651,351 | TotalAmt |
| Program Services | $554,158 | ProgramServicesAmt |
| Management And General | $664,613 | ManagementAndGeneralAmt |
| Fundraising | $432,580 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,550 | TotalAmt |
| Program Services | $29,815 | ProgramServicesAmt |
| Management And General | $35,425 | ManagementAndGeneralAmt |
| Fundraising | $23,310 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,550 | TotalAmt |
| Program Services | $91,542 | ProgramServicesAmt |
| Management And General | $120,638 | ManagementAndGeneralAmt |
| Fundraising | $85,370 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,700 | TotalAmt |
| Program Services | $50,103 | ProgramServicesAmt |
| Management And General | $70,619 | ManagementAndGeneralAmt |
| Fundraising | $37,978 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,405 | TotalAmt |
| Program Services | $1,363 | ProgramServicesAmt |
| Management And General | $15,442 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,450 | TotalAmt |
| Management And General | $37,450 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,126 | TotalAmt |
| Management And General | $533,126 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,447 | TotalAmt |
| Program Services | $486,032 | ProgramServicesAmt |
| Management And General | $287,977 | ManagementAndGeneralAmt |
| Fundraising | $19,438 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,155 | TotalAmt |
| Program Services | $6,741 | ProgramServicesAmt |
| Management And General | $97,193 | ManagementAndGeneralAmt |
| Fundraising | $60,221 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,348 | TotalAmt |
| Program Services | $8,450 | ProgramServicesAmt |
| Management And General | $81,048 | ManagementAndGeneralAmt |
| Fundraising | $18,850 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,525 | TotalAmt |
| Program Services | $24,421 | ProgramServicesAmt |
| Management And General | $136,123 | ManagementAndGeneralAmt |
| Fundraising | $20,981 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,103 | TotalAmt |
| Program Services | $128,020 | ProgramServicesAmt |
| Management And General | $243,053 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,237 | TotalAmt |
| Program Services | $22,927 | ProgramServicesAmt |
| Management And General | $33,019 | ManagementAndGeneralAmt |
| Fundraising | $18,291 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,317 | TotalAmt |
| Program Services | $79,710 | ProgramServicesAmt |
| Management And General | $24,250 | ManagementAndGeneralAmt |
| Fundraising | $39,357 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,343 | TotalAmt |
| Management And General | $176,343 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,032 | TotalAmt |
| Management And General | $9,032 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIPS | $18,877 | $90 | $14,051 | $4,736 |
| INDIRECT COSTS | $0 | $436,478 | -$781,313 | $344,835 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,323 | TotalAmt |
| Program Services | $210 | ProgramServicesAmt |
| Management And General | $113,752 | ManagementAndGeneralAmt |
| Fundraising | $361 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,316,510 | TotalAmt |
| Program Services | $17,829,808 | ProgramServicesAmt |
| Management And General | $2,270,564 | ManagementAndGeneralAmt |
| Fundraising | $1,216,138 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,391 | BOYAmt |
| EOY | $685,611 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,850,250 | BOYAmt |
| EOY | $10,800,565 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,711,324 | BOYAmt |
| EOY | $24,447,155 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,039 | BOYAmt |
| EOY | $505,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,401,533 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $773,096 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,737 | BOYAmt |
| EOY | $628,437 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,700,148 | BOYAmt |
| EOY | $106,128,677 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,958,020 | BOYAmt |
| EOY | $305,471,253 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,864,477 | BOYAmt |
| EOY | $5,973,671 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,165,364 | BOYAmt |
| EOY | $7,235,392 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,827,750 | BOYAmt |
| EOY | $461,876,414 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,536 | BOYAmt |
| EOY | $213,961 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,507 | BOYAmt |
| EOY | $380,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,368,964 | BOYAmt |
| EOY | $4,050,054 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,019,007 | BOYAmt |
| EOY | $4,644,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,240,466 | BOYAmt |
| EOY | $51,998,467 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,955,655 | BOYAmt |
| EOY | $175,761,060 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,612,622 | BOYAmt |
| EOY | $229,472,872 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,808,743 | BOYAmt |
| EOY | $457,232,399 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,827,750 | BOYAmt |
| EOY | $461,876,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $28,478,766 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,883,074 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $61,816 | 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 | $11,547,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,250,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,435,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,722,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,689,267 | CurrentTaxYearAmt |
| Total | $96,645,186 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,547,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,250,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,435,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,722,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,689,267 | CurrentTaxYearAmt |
| Total | $96,645,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $35,560,268 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,084,918 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,546,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,712,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,933,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,891,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,747,231 | CurrentTaxYearAmt |
| Total | $41,830,523 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,153 | CurrentTaxYearAmt |
| Total | $111,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $138,586,964 | TotalSupportAmt |
| Public Support CY170 | 0.44080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46060 | 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 - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 194 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 32 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,600,525 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $25,750 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $4,148,577 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $663,644 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $39,097,433 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $9,119,849 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $274,666,810 | BeginningYearBalanceAmt |
| Contributions | $7,803,635 | ContributionsAmt |
| Investment Earnings Or Losses | $35,629,957 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,727,023 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,253,126 | OtherExpendituresAmt |
| Administrative Expenses | $1,965,713 | AdministrativeExpensesAmt |
| End Year Balance | $305,154,540 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06020 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52480 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41500 | 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 | $589,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,500 | DepreciationAmt |
| Book Value | $372,740 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $626,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $371,121 | DepreciationAmt |
| Book Value | $255,697 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $628,437 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BLACKROCK EQUITY INDEX | $113,737,459 | F |
| JENNISON INTERMEDIATE | $55,715,574 | F |
| DFA SMALL CAP VALUE | $40,664,145 | F |
| DFA INTERNATIONAL SMALL CAP VALUE | $34,384,591 | F |
| DFA EMERGING MARKETS | $31,355,207 | F |
| VANGUARD INTERMEDIATE TREASURY | $29,614,277 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $305,471,253 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITIES PAYABLE | $4,048,144 |
| other liabilities | $1,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,050,054 | 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 (203 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 | 501(C)(3) | $1,092,077 | Special Education | |
| Kalamazoo Civic Theatre | ||||||||
| 329 S Park Street | Kalamazoo | MI | 49007 | 381540000 | 501(C)(3) | $676,263 | Arts, Culture, Humanities | |
| Kalamazoo County Ready 4s | ||||||||
| 259 E Michigan Ave Ste 209 | Kalamazoo | MI | 49007 | 273342489 | 501(C)(3) | $642,950 | Education/Instruction | |
| Western Michigan University Foundation | ||||||||
| 1903 W Michigan120 W Walwood Hall | Kalamazoo | MI | 490085403 | 382138856 | 501(C)(3) | $579,476 | Philanthropy, Voluntarism & Grant Making Foundations | |
| Family & Children Services | ||||||||
| 1608 Lake Street | Kalamazoo | MI | 49001 | 382118101 | 501(C)(3) | $451,525 | Human Service-Multipurpose/Other | |
| United Way of the Battle Creek and Kalamazoo Region | ||||||||
| 709 South Westnedge Avenue | Kalamazoo | MI | 49007 | 381359193 | 501(C)(3) | $446,172 | Human Service-Multipurpose/Other | |
| Kalamazoo Symphony Orchestra | ||||||||
| 359 S Kalamazoo Mall Ste100 | Kalamazoo | MI | 49007 | 386005710 | 501(C)(3) | $444,476 | Arts, Culture, Humanities | |
| Kalamazoo County Government | ||||||||
| 201 West Kalamazoo Avenue | Kalamazoo | MI | 49007 | 386004860 | GOVERNMENTAL | $397,250 | Individual & Families | |
| Kalamazoo Institute of Arts | ||||||||
| 314 S Park Street | Kalamazoo | MI | 49007 | 381617060 | 501(C)(3) | $364,154 | Arts, Culture, Humanities | |
| Pretty Lake Vacation Camp | ||||||||
| 9123 West Q Ave | Mattawan | MI | 49071 | 381359229 | 501(C)(3) | $360,494 | Youth Development | |
| Community Healing Centers | ||||||||
| 2615 Stadium Dr | Kalamazoo | MI | 49008 | 381961500 | 501(C)(3) | $328,813 | Health General & Rehabilitation | |
| YWCA of Kalamazoo | ||||||||
| 353 E Michigan Ave | Kalamazoo | MI | 49007 | 381360598 | 501(C)(3) | $317,643 | Human Service-Multipurpose/Other | |
| Kalamazoo Nature Center | ||||||||
| 7000 N Westnedge Avenue | Kalamazoo | MI | 49009 | 381674780 | 501(C)(3) | $293,393 | Environment, Quality, Protection | |
| Kalamazoo Public Schools | ||||||||
| 1220 Howard Street | Kalamazoo | MI | 49008 | 386001929 | GOVERNMENTAL | $252,661 | Education/Instruction | |
| Kalamazoo College | ||||||||
| 1200 Academy Street | Kalamazoo | MI | 49006 | 381358014 | 501(C)(3) | $231,907 | Education/Instruction | |
| Communities In Schools of Kalamazoo | ||||||||
| 125 W Exchange Place | Kalamazoo | MI | 490074709 | 382873188 | 501(C)(3) | $228,169 | Education/Instruction | |
| First Congregational Church | ||||||||
| 345 W Michigan | Kalamazoo | MI | 49007 | 381359203 | 501(C)(3) | $197,414 | Religious Related/Spiritual Development | |
| Village of Vicksburg | ||||||||
| 126 N Kalamazoo Ave | Vicksburg | MI | 49097 | 386004598 | 501(C)(3) | $192,800 | Community Improvement/Capacity Building | |
| Kalamazoo Loaves & Fishes | ||||||||
| 901 Portage St | Kalamazoo | MI | 49001 | 382420575 | 501(C)(3) | $186,750 | Food Nutrition Agriculture | |
| Tillers International Inc | ||||||||
| Rural Futures International10515 | Scotts | MI | 49088 | 382852975 | 501(C)(3) | $177,500 | Education/Instruction | East OP Ave |
| Douglass Community Association | ||||||||
| 1000 W Paterson | Kalamazoo | MI | 490071710 | 381359200 | 501(C)(3) | $164,000 | Education/Instruction | |
| Housing Resources Inc | ||||||||
| 420 E Alcott StSuite 200 | Kalamazoo | MI | 49001 | 382474879 | 501(C)(3) | $158,109 | Housing Shelter | |
| City of Kalamazoo | ||||||||
| Community Planning Development415 | Kalamazoo | MI | 49001 | 396004627 | GOVERNMENTAL | $155,614 | Community Engagement & Youth | Stockbridge Ave |
| City of Kalamazoo Parks & Recreation | ||||||||
| 251 Mills Street | Kalamazoo | MI | 49048 | 396004627 | GOVERNMENTAL | $151,345 | Recreation, Leisure & Sports, Athletics | |
| Borgess Foundation | ||||||||
| Medical Specialties Bld1521 Gull | Kalamazoo | MI | 49048 | 237222558 | 501(C)(3) | $143,747 | Philanthropy, Voluntarism & Grant Making Foundations | Road |
| Ministry with Community | ||||||||
| 440 N Church St | Kalamazoo | MI | 49007 | 382596981 | 501(C)(3) | $133,278 | Housing Shelter | |
| Planned Parenthood of Michigan | ||||||||
| 950 Victors Way Ste 100 | Ann Arbor | MI | 48108 | 381707521 | 501(C)(3) | $133,123 | Health General & Rehabilitation | |
| Irving S Gilmore Int'l Keyboard Festival | ||||||||
| The Epic Center359 SKalamazoo Mall | Kalamazoo | MI | 490074843 | 382868071 | 501(C)(3) | $121,855 | Arts, Culture, Humanities | Suite 101 |
| Guardian Finance & Advocacy Services | ||||||||
| 18 W Michigan Ave Ste 300 | Battle Creek | MI | 49017 | 382282034 | 501(C)(3) | $110,000 | Individual & Families | |
| Kalamazoo Valley Habitat for Humanity | ||||||||
| 1126 Gull Road | Kalamazoo | MI | 49048 | 382558965 | 501(C)(3) | $108,808 | Housing Shelter | |
| Kalamazoo County Treasurer | ||||||||
| 2900 Lake St | Kalamazoo | MI | 49048 | 386004860 | 501(C)(3) | $101,565 | Recreation, Leisure & Sports, Athletics | |
| Kalamazoo Center for Youth and Community | ||||||||
| P O Box 50227 | Kalamazoo | MI | 49005 | 271408327 | 501(C)(3) | $101,000 | Education/Instruction | |
| Glass Art Kalamazoo | ||||||||
| 326 West Kalamazoo AvenueSuite 100 | Kalamazoo | MI | 49007 | 050561644 | 501(C)(3) | $100,000 | Arts, Culture, Humanities | |
| West Michigan Glass Art Center | ||||||||
| 326 West Kalamazoo AvenueSuite 100 | Kalamazoo | MI | 49007 | 050561644 | 501(C)(3) | $100,000 | Arts, Culture, Humanities | |
| Holland Christian Education Society | ||||||||
| 956 Ottawa Ave | Holland | MI | 49423 | 381416520 | 501(C)(3) | $100,000 | Education/Instruction | |
| First Baptist Church of Kalamazoo | ||||||||
| 315 W Michigan Ave | Kalamazoo | MI | 49007 | 135563018 | 501(C)(3) | $100,000 | Religious Related/Spiritual Development | |
| Kalamazoo Friends of Recreation | ||||||||
| PO Box 3532 | Kalamazoo | MI | 49003 | 472172341 | 501(C)(3) | $98,000 | Recreation, Leisure & Sports, Athletics | |
| Arts Council of Greater Kalamazoo | ||||||||
| 359 S Kalamazoo Mall Ste 203 | Kalamazoo | MI | 49007 | 386121183 | 501(C)(3) | $93,855 | Arts, Culture, Humanities | |
| Kalamazoo Public Library | ||||||||
| 315 South Rose Street | Kalamazoo | MI | 49007 | 351788185 | GOVERNMENTAL | $80,616 | Education/Instruction | |
| Kalamazoo Gay Lesbian Resource Center | ||||||||
| 629 Pioneer Street | Kalamazoo | MI | 490011801 | 382800996 | 501(C)(3) | $80,420 | Individual & Families | |
| Kalamazoo Area Math & Science Center | ||||||||
| 600 West Vine St Suite 400 | Kalamazoo | MI | 490081153 | 386001929 | 501(C)(3) | $77,694 | Education/Instruction | |
| Boys & Girls Clubs of Greater Kalamazoo | ||||||||
| 915 Lake Street | Kalamazoo | MI | 49001 | 381627080 | 501(C)(3) | $76,324 | Youth Development | |
| Park Club Historic Foundation | ||||||||
| 219 W South St | Kalamazoo | MI | 49007 | 274685810 | 501(C)(3) | $75,000 | Community Improvement/Capacity Building | |
| Kalamazoo Literacy Council | ||||||||
| 420 E Alcott St | Kalamazoo | MI | 49001 | 383252735 | 501(C)(3) | $73,900 | Education/Instruction | |
| Ecumenical Senior Center | ||||||||
| 702 North Burdick St | Kalamazoo | MI | 490073459 | 383021624 | 501(C)(3) | $71,100 | Individual & Families | |
| Local Initiative Support Corp | ||||||||
| 141 E Michigan Ave Suite 501 | Kalamazoo | MI | 49007 | 133030229 | 501(C)(3) | $69,000 | Economic Development | |
| The ARC Community Advocates | ||||||||
| 3901 Emerald Dr Suite B | Kalamazoo | MI | 49001 | 381613581 | 501(C)(3) | $67,411 | Individual & Families | |
| YMCA of Greater Kalamazoo | ||||||||
| 1001 West Maple Street | Kalamazoo | MI | 49008 | 381360592 | 501(C)(3) | $64,416 | Human Service-Multipurpose/Other | |
| Vicksburg Community Schools Foundation | ||||||||
| 301 S Kalamazoo Ave | Vicksburg | MI | 49097 | 382499765 | 501(C)(3) | $62,656 | Education/Instruction | |
| Gryphon Place | ||||||||
| 3245 S 8th Street | Kalamazoo | MI | 49009 | 382808685 | 501(C)(3) | $61,919 | Health General & Rehabilitation | |
| Hospice Care of Southwest Michigan | ||||||||
| 222 N Kalamazoo Mall Ste100 | Kalamazoo | MI | 49007 | 382293985 | 501(C)(3) | $60,894 | Health General & Rehabilitation | |
| Opportunities Unlimited for the Blind Inc | ||||||||
| 4135 Westbrook | Ionia | MI | 48846 | 383160913 | 501(C)(3) | $60,000 | Youth Development | |
| Society for History and Racial Equity (SHARE) | ||||||||
| 471 W South St Ste 42A | Kalamazoo | MI | 49007 | 352211484 | 501(C)(3) | $59,550 | Arts, Culture, Humanities | |
| SLD Read | ||||||||
| 5250 Lovers Lane Ste LL100 | Portage | MI | 49002 | 382055709 | 501(C)(3) | $58,861 | Education/Instruction | |
| Big Brothers-Big Sisters | ||||||||
| 3501 Covington Rd | Kalamazoo | MI | 49001 | 381720832 | 501(C)(3) | $57,500 | Youth Development | |
| Congregation of Moses | ||||||||
| 2501 Stadium Drive | Kalamazoo | MI | 490081694 | 381783540 | 501(C)(3) | $54,943 | Religious Related/Spiritual Development | |
| West Michigan Cancer Center | ||||||||
| 200 North Park St | Kalamazoo | MI | 49007 | 383061574 | 501(C)(3) | $54,324 | Health General & Rehabilitation | |
| Southwest Michigan Land Conservancy | ||||||||
| 8395 East Main Street | Galesburg | MI | 49002 | 383038708 | 501(C)(3) | $53,800 | Environment, Quality, Protection | |
| Kalamazoo Humane Society | ||||||||
| 4239 S Westnedge Ave | Kalamazoo | MI | 49008 | 381474932 | 501(C)(3) | $50,999 | Animal Related Activities | |
| Kalamazoo Neighborhood Housing Services Inc | ||||||||
| 1219 S Park St | Kalamazoo | MI | 490015607 | 382391442 | 501(C)(3) | $50,000 | Housing Shelter | |
| Kalamazoo Department of Public Safety | ||||||||
| 150 E Crosstown ParkwaySuite A | Kalamazoo | MI | 49001 | 386004627 | GOVERNMENTAL | $50,000 | PUBLIC SAFETY | |
| Constance Brown Hearing Centers | ||||||||
| 1634 Gull Road Suite 201 | Kalamazoo | MI | 49048 | 381410463 | 501(C)(3) | $48,689 | Health General & Rehabilitation | |
| Black Arts & Cultural Center | ||||||||
| 359 S Burdick St Ste 202 | Kalamazoo | MI | 49007 | 382730761 | 501(C)(3) | $46,610 | Youth Development | |
| Open Doors Kalamazoo | ||||||||
| PO Box 50102 | Kalamazoo | MI | 490050102 | 237088427 | 501(C)(3) | $46,400 | Individual & Families | |
| Disability Network SW MI | ||||||||
| 517 E Crosstown Parkway | Kalamazoo | MI | 49001 | 382351028 | 501(C)(3) | $46,257 | Health General & Rehabilitation | |
| Michigan United | ||||||||
| 1009 Stockbridge Ave | Kalamazoo | MI | 49001 | 383058190 | 501(C)(3) | $45,075 | Community Improvement/Capacity Building | |
| Goodwill Industries of SW Michigan | ||||||||
| 420 East Alcott St | Kalamazoo | MI | 49001 | 381558550 | 501(C)(3) | $45,000 | Human Service-Multipurpose/Other | |
| MRC Industries Inc | ||||||||
| 2538 S 26th Street | Kalamazoo | MI | 49048 | 381911437 | 501(C)(3) | $43,047 | Individual & Families | |
| Planned Parenthood Mid and South Michigan | ||||||||
| Box 3673 | Ann Arbor | MI | 48106 | 381707521 | 501(C)(3) | $41,972 | Health General & Rehabilitation | |
| First Presbyterian Church | ||||||||
| 321 W South Street | Kalamazoo | MI | 49007 | 381359206 | 501(C)(3) | $41,618 | Religious Related/Spiritual Development | |
| Educating for Freedom in Schools | ||||||||
| PO Box 51445 | Kalamazoo | MI | 49005 | 300700063 | 501(C)(3) | $40,775 | Youth Development | |
| The Salvation Army | ||||||||
| 1700 S Burdick St | Kalamazoo | MI | 49001 | 580660607 | 501(C)(3) | $40,466 | Individual & Families | |
| Clinton County Regional Education Agency | ||||||||
| 1013 S US Hwy 27 Ste A | St Johns | MI | 48879 | 386026085 | 501(C)(3) | $40,000 | Education/Instruction | |
| Michigan Immigrant Rights Center | ||||||||
| 420 N Fourth Avenue | Ann Arbor | MI | 48104 | 381845444 | 501(C)(3) | $40,000 | Civil Rights/Social Action Advocacy | |
| Kalamazoo County Public Housing Commission | ||||||||
| PO Box 101 | Kalamazoo | MI | 49074 | 386004860 | GOVERNMENTAL | $40,000 | Housing Shelter | |
| Prevention Works Inc | ||||||||
| 611 Whitcomb Suite A | Kalamazoo | MI | 49008 | 383264831 | 501(C)(3) | $39,000 | Health General & Rehabilitation | |
| Alongside Inc | ||||||||
| PO Box 587 | Richland | MI | 49083 | 233039227 | 501(C)(3) | $39,000 | Religious Related/Spiritual Development | |
| Bronson Health Foundation | ||||||||
| 301 John Street Box C | Kalamazoo | MI | 490075295 | 382415081 | 501(C)(3) | $38,000 | Philanthropy, Voluntarism & Grant Making Foundations | |
| Lakeside for Children Foundation | ||||||||
| 3921 Oakland Drive | Kalamazoo | MI | 49008 | 383696364 | 501(C)(3) | $37,500 | Youth Development | |
| Urban Alliance | ||||||||
| 1009 E Stockbridge Ave | Kalamazoo | MI | 49001 | 204969751 | 501(C)(3) | $37,275 | Community Improvement/Capacity Building | |
| Kalamazoo Christian School Foundation | ||||||||
| 2121 Stadium Drive | Kalamazoo | MI | 49008 | 383146344 | 501(C)(3) | $36,716 | Education/Instruction | |
| Hospital Hospitality House of SW MI Inc | ||||||||
| 527 West South Street | Kalamazoo | MI | 49007 | 382540700 | 501(C)(3) | $35,105 | Health General & Rehabilitation | |
| University of Michigan | ||||||||
| 535 W William StSte 110 | Ann Arbor | MI | 49103 | 386006309 | 501(C)(3) | $34,600 | Education/Instruction | |
| Fair Housing Center of Southwest Michigan | ||||||||
| 405 W Michigan Suite 6 | Kalamazoo | MI | 49007 | 383442077 | 501(C)(3) | $34,000 | Housing Shelter | |
| South County Emergency Medical Services | ||||||||
| 13318 N Boulevard | Vicksburg | MI | 49097 | 383176814 | 501(C)(3) | $32,755 | Human Service-Multipurpose/Other | |
| Bethany Reformed Church | ||||||||
| 1833 S Burdick Street | Kalamazoo | MI | 49001 | 381415381 | 501(C)(3) | $32,500 | Religious Related/Spiritual Development | |
| Kalamazoo Drop-In Child Care Center | ||||||||
| First Congregational Church345 W | Kalamazoo | MI | 49007 | 381359203 | 501(C)(3) | $31,100 | Youth Development | Michigan Ave |
| Songs Against Slavery | ||||||||
| PO Box 90882 | Nashville | TN | 37209 | 461380664 | 501(C)(3) | $31,000 | Human Service-Multipurpose/Other | |
| Kalamazoo Regional Catholic Schools Foundation | ||||||||
| 1000 W Kilgore Rd | Kalamazoo | MI | 49008 | 382476783 | 501(C)(3) | $30,860 | Education/Instruction | |
| Michigan State University | ||||||||
| 200 Spartan Way | East Lansing | MI | 488244005 | 386005984 | 501(C)(3) | $30,050 | Education/Instruction | |
| Sherman Lake YMCA Outdoor Center | ||||||||
| 6225 N 39th Street | Augusta | MI | 49012 | 383167869 | 501(C)(3) | $30,049 | Education/Instruction | |
| Michigan Parents of the Visually Impaired | ||||||||
| 3678 Lantern Lane | Fort Gratiot | MI | 48059 | 382957938 | 501(C)(3) | $30,000 | Health General & Rehabilitation | |
| Kalamazoo County Land Bank | ||||||||
| 1523 Riverview Drive Ste A | Kalamazoo | MI | 490041057 | 453232686 | 501(C)(3) | $30,000 | Community Improvement/Capacity Building | |
| Wild Swan Theater | ||||||||
| 6175 Jackson Rd | Ann Arbor | MI | 48103 | 382457214 | 501(C)(3) | $30,000 | Arts, Culture, Humanities | |
| Portage United Church of Christ | ||||||||
| 2731 West Milham Road | Portage | MI | 49024 | 382249574 | 501(C)(3) | $29,000 | Religious Related/Spiritual Development | |
| Day Bible Church | ||||||||
| 135 Baseline Road | Battle Creek | MI | 49017 | 386108004 | 501(C)(3) | $28,495 | Religious Related/Spiritual Development | |
| AACORN FARM INC | ||||||||
| 2525 Miller Road | Kalamazoo | MI | 49001 | 452576096 | 501(C)(3) | $28,400 | Human Service-Multipurpose/Other | |
| Community AIDS Resource and Education Services | ||||||||
| 629 Pioneer Street Ste 200 | Kalamazoo | MI | 49008 | 382784545 | 501(C)(3) | $26,500 | Health General & Rehabilitation | |
| ERACCE | ||||||||
| 1000 West Paterson Street 15 | Kalamazoo | MI | 490071710 | 113726091 | 501(C)(3) | $25,250 | Individual & Families | |
| The Leelanau Center for Education | ||||||||
| The Leelanau SchoolOne Old | Glen Arbor | MI | 49636 | 386061392 | 501(C)(3) | $25,000 | Education/Instruction | Homestead Road |
| First Presbyterian Church of Richland | ||||||||
| 8047 Church Street | Richland | MI | 49083 | 382307724 | 501(C)(3) | $25,000 | Religious Related/Spiritual Development | |
| Parent to Parent of SWMI | ||||||||
| 3901 Emerald DriveSuite D | Kalamazoo | MI | 49001 | 020726664 | 501(C)(3) | $25,000 | Health General & Rehabilitation | |
| South Haven Community Foundation | ||||||||
| PO Box 507 | South Haven | MI | 49090 | 203841038 | 501(C)(3) | $24,439 | Philanthropy, Voluntarism & Grant Making Foundations | |
| Western Michigan University | ||||||||
| 1903 West Michigan | Kalamazoo | MI | 49008 | 386007327 | 501(C)(3) | $24,400 | Education/Instruction | |
| Friends of the Portage Senior Center | ||||||||
| 320 Library Lane | Portage | MI | 49002 | 383022381 | 501(C)(3) | $24,018 | Individual & Families | |
| WellspringCori Terry & Dancers | ||||||||
| 359 S Kalamazoo Mall Suite 204 | Kalamazoo | MI | 49007 | 382456161 | 501(C)(3) | $23,803 | Arts, Culture, Humanities | |
| Friendship House | ||||||||
| 1829 S Burdick St | Kalamazoo | MI | 49001 | 383036183 | 501(C)(3) | $23,000 | Human Service-Multipurpose/Other | |
| Open Roads Bike Program | ||||||||
| 1523 Riverview Drive | Kalamazoo | MI | 49004 | 300779558 | 501(C)(3) | $22,510 | Youth Development | |
| Portage Community Outreach Center | ||||||||
| dba Portage Community Center325 E | Portage | MI | 49002 | 382178011 | 501(C)(3) | $21,400 | Individual & Families | Centre |
| Council on Foundations Inc | ||||||||
| PO Box 75661 | Baltimore | MD | 212755661 | 136068327 | 501(C)(3) | $21,350 | Philanthropy, Voluntarism & Grant Making Foundations | |
| Hispanic American Council Inc | ||||||||
| 930 Lake StreetSuite A | Kalamazoo | MI | 49001 | 382437758 | 501(C)(3) | $20,930 | Education/Instruction | |
| Kalamazoo Valley Community College Foundation | ||||||||
| 6767 W O AvenuePO Box 4070 | Kalamazoo | MI | 490034070 | 382307720 | 501(C)(3) | $20,631 | Community Improvement/Capacity Building | |
| PEO Foundation | ||||||||
| 3700 Grand Ave | Des Moines | IA | 50312 | 426094564 | 501(C)(3) | $20,000 | Philanthropy, Voluntarism & Grant Making Foundations | |
| Can-Do Kitchen | ||||||||
| 511 Harrison Street | Kalamazoo | MI | 49007 | 475608928 | 501(C)(3) | $20,000 | Employment Jobs | |
| Ann Arbor Public Schools | ||||||||
| Community High School401 N Division | Ann Arbor | MI | 48104 | 386004028 | GOVERNMENTAL | $20,000 | Education/Instruction | St |
| Christian Neighbors | ||||||||
| P O Box 53 | Plainwell | MI | 49080 | 383451688 | 501(C)(3) | $20,000 | Individual & Families | |
| Van Buren District Library | ||||||||
| 200 Phelps Street | Decatur | MI | 49045 | 383007923 | 501(C)(3) | $20,000 | Education/Instruction | |
| Building Blocks of Kalamazoo | ||||||||
| 802 S Westnedge AveSuite BB | Kalamazoo | MI | 49008 | 061705642 | 501(C)(3) | $19,500 | Economic Development | |
| Kalamazoo Junior Symphony Society | ||||||||
| 714 S Westnedge Ave | Kalamazoo | MI | 49001 | 386089780 | 501(C)(3) | $19,000 | Arts, Culture, Humanities | |
| Kalamazoo Psychiatric Hospital | ||||||||
| 1312 Oakland Drive | Kalamazoo | MI | 49008 | 386000134 | 501(C)(3) | $19,000 | Health General & Rehabilitation | |
| Galesburg-Augusta Schools Education Foundation | ||||||||
| 1076 North 37th St | Galesburg | MI | 49053 | 383082334 | 501(C)(3) | $18,744 | Education/Instruction | |
| Grand Valley State University | ||||||||
| 100 STU1 Campus Drive | Allendale | MI | 49401 | 381684280 | 501(C)(3) | $18,000 | Education/Instruction | |
| Kairos Dwelling | ||||||||
| 2945 Gull Road | Kalamazoo | MI | 49048 | 383433618 | 501(C)(3) | $17,585 | Health General & Rehabilitation | |
| Kalamazoo Community Mental Health Services | ||||||||
| 3299 Gull RoadPO Box 63 | Nazareth | MI | 490740063 | 383313413 | 501(C)(3) | $17,245 | Health General & Rehabilitation | |
| East Main Church of Christ | ||||||||
| 2528 East Main Street | Kalamazoo | MI | 49048 | 382475557 | 501(C)(3) | $16,320 | Religious Related/Spiritual Development | |
| First United Methodist Church | ||||||||
| 212 S Park Street | Kalamazoo | MI | 49007 | 381360541 | 501(C)(3) | $15,111 | Religious Related/Spiritual Development | |
| University of Michigan Comprehensive Cancer Center | ||||||||
| UMHS Office of Medical Development | Ann Arbor | MI | 481046815 | 386006309 | 501(C)(3) | $15,100 | Health General & Rehabilitation | Alumni Relations1000 Oakbrook Drive |
| GFM the Synergy Center | ||||||||
| 625 Harrison St | Kalamazoo | MI | 490073671 | 200034091 | 501(C)(3) | $15,000 | Mental Health/Crisis Intervention | |
| Ann Arbor Center for Independent Living | ||||||||
| 3941 Research Park Dr | Ann Arbor | MI | 48108 | 382133063 | 501(C)(3) | $15,000 | Education/Instruction | |
| Southwest Michigan First Corp | ||||||||
| 241 E Michigan Avenue | Kalamazoo | MI | 49005 | 382853785 | 501(C)(3) | $15,000 | Community Improvement/Capacity Building | |
| Washtenaw Intermediate School District | ||||||||
| 1819 South Wagner RdPO Box 1406 | Ann Arbor | MI | 481061406 | 381717462 | GOVERNMENTAL | $15,000 | Education/Instruction | |
| Council of Michigan Foundations | ||||||||
| One South Harbor Ave Ste 3 | Grand Haven | MI | 49417 | 386263347 | 501(C)(3) | $14,800 | Philanthropy, Voluntarism & Grant Making Foundations | |
| Parchment Community Library | ||||||||
| 401 S Riverview Dr | Parchment | MI | 49004 | 382518660 | 501(C)(3) | $14,574 | Education/Instruction | |
| Junior League of Kalamazoo Inc | ||||||||
| 5047 West Main Street Ste 260 | Kalamazoo | MI | 49009 | 386103097 | 501(C)(3) | $14,427 | Human Service-Multipurpose/Other | |
| Portage Education Foundation | ||||||||
| PO Box 2043 | Portage | MI | 49081 | 382966723 | 501(C)(3) | $14,400 | Education/Instruction | |
| Kalamazoo Community Mental Health & Substance Abuse Services | ||||||||
| 3299 Gull RdPO Box 63 | Nazareth | MI | 490740063 | 383313413 | 501(C)(3) | $14,000 | Individual & Families | |
| Audubon Society of Kalamazoo | ||||||||
| 6450 N 2nd St | Kalamazoo | MI | 49009 | 382806607 | 501(C)(3) | $13,979 | Environment, Quality, Protection | |
| Schoolcraft Community Schools | ||||||||
| 551 East Lyons | Schoolcraft | MI | 49087 | 386001955 | 501(C)(3) | $13,630 | Education/Instruction | |
| Volunteer Kalamazoo | ||||||||
| 3901 Emerald Drive Suite A | Kalamazoo | MI | 49001 | 382026621 | 501(C)(3) | $13,547 | Community Engagement & Youth | |
| Western Michigan University Homer Stryker School of Medicine | ||||||||
| c/o Western Michigan University | Kalamazoo | MI | 490085403 | 454135256 | 501(C)(3) | $13,250 | Education/Instruction | Foundation1903 W Michigan Ave |
| Kalamazoo Christian School Association | ||||||||
| 2121 Stadium Drive | Kalamazoo | MI | 490081692 | 381871520 | 501(C)(3) | $13,000 | Education/Instruction | |
| Gull Lake Community Schools Foundation | ||||||||
| 11775 East D Avenue | Richland | MI | 49083 | 382489077 | 501(C)(3) | $12,971 | Education/Instruction | |
| Kalamazoo Gospel Mission | ||||||||
| 448 North Burdick Street | Kalamazoo | MI | 49007 | 381877515 | 501(C)(3) | $12,432 | Individual & Families | |
| Michigan Maritime Museum Inc | ||||||||
| 260 Dyckman Ave | South Haven | MI | 49090 | 382342806 | 501(C)(3) | $12,301 | Education/Instruction | |
| Senior Services Inc | ||||||||
| 918 Jasper Street | Kalamazoo | MI | 49001 | 381747660 | 501(C)(3) | $12,300 | Individual & Families | |
| American Heart Association | ||||||||
| Midwest AffiliatePO Box 4002902 | Des Moines | IA | 503402902 | 135613797 | 501(C)(3) | $12,250 | Health General & Rehabilitation | |
| Future 4 Teens | ||||||||
| PO Box 20251 | Kalamazoo | MI | 49019 | 451073711 | 501(C)(3) | $12,000 | Mental Health/Crisis Intervention | |
| Portage Northern Hockey Boosters Inc | ||||||||
| 6645 Brigham St | Portage | MI | 49024 | 472363688 | 501(C)(3) | $12,000 | Youth Development | |
| Community Living Options Inc | ||||||||
| 626 Reed Avenue | Kalamazoo | MI | 49001 | 382433400 | 501(C)(3) | $12,000 | Individual & Families | |
| Denison University | ||||||||
| PO Box 716 | Granville | OH | 43023 | 314379459 | 501(C)(3) | $12,000 | Education/Instruction | |
| Portage Chapel Hill United Methodist Church | ||||||||
| 7028 Oakland Drive | Portage | MI | 49024 | 381816766 | 501(C)(3) | $11,800 | Religious Related/Spiritual Development | |
| United Way of Collier County | ||||||||
| 9015 Strada Stell CourtSuite 204 | Naples | FL | 341094373 | 591026096 | 501(C)(3) | $11,500 | Human Service-Multipurpose/Other | |
| Mothers of Hope | ||||||||
| 1000 W Paterson St | Kalamazoo | MI | 49007 | 270228453 | 501(C)(3) | $11,000 | Community Improvement/Capacity Building | |
| Generous Hands Inc | ||||||||
| PO Box 313 | Vicksburg | MI | 490970313 | 201887278 | 501(C)(3) | $10,196 | Food Nutrition Agriculture | |
| Covert Township | ||||||||
| PO Box 35 | Covert | MI | 49043 | 381953720 | GOVERNMENTAL | $10,000 | Human Service-Multipurpose/Other | |
| St Lukes Episcopal Church | ||||||||
| 247 West Lovell | Kalamazoo | MI | 49007 | 311629166 | 501(C)(3) | $10,000 | Religious Related/Spiritual Development | |
| Detroit Zoological Society | ||||||||
| 8450 W Ten Mile Road | Royal Oake | MI | 48067 | 386027356 | 501(C)(3) | $10,000 | Animal Related Activities | |
| Western Michigan University - Business & Finance | ||||||||
| Facilities Management Operational | Kalamazoo | MI | 490085324 | 386007327 | 501(C)(3) | $10,000 | Environment, Quality, Protection | Services1903 W Michigan Ave - |
| Renaissance Enterprises | ||||||||
| 901 Lay Boulevard | Kalamazoo | MI | 49001 | 382816993 | 501(C)(3) | $10,000 | Arts, Culture, Humanities | |
| Northwood University | ||||||||
| 4000 Whiting Drive | Midland | MI | 486402398 | 381624684 | 501(C)(3) | $10,000 | Education/Instruction | |
| Cottey College | ||||||||
| 1000 West Austin | Nevada | MO | 64772 | 440545271 | 501(C)(3) | $10,000 | Education/Instruction | |
| Camp Newaygo | ||||||||
| 5333 Centerline Road | Newaygo | MI | 49337 | 386158533 | 501(C)(3) | $10,000 | Youth Development | |
| Greater Detroit Agency for the Blind and Visually Impared | ||||||||
| 16625 Grand River Ave | Detroit | MI | 48827 | 381683860 | 501(C)(3) | $10,000 | Health General & Rehabilitation | |
| Intrepid Professional Women Network Inc | ||||||||
| 1706 Egleston Ave | Kalamazoo | MI | 49001 | 475414107 | 501(C)(3) | $10,000 | Community Improvement/Capacity Building | |
| Comstock Public Schools | ||||||||
| 3010 Gull Road | Kalamazoo | MI | 49048 | 386001926 | GOVERNMENTAL | $9,805 | Education/Instruction | |
| First Day Shoe Fund | ||||||||
| PO Box 2751 | Kalamazoo | MI | 49001 | 204881364 | 501(C)(3) | $9,700 | Youth Development | |
| Kalamazoo Aviation History Museum | ||||||||
| 6151 Portage Road | Kalamazoo | MI | 49002 | 382144402 | 501(C)(3) | $9,500 | Education/Instruction | |
| Kalamazoo Rotary Club Charities | ||||||||
| Rotary Club of KalamazooPO Box | Kalamazoo | MI | 49005 | 386089188 | 501(C)(3) | $9,494 | Human Service-Multipurpose/Other | 50251 |
| Special Olympics Michigan | ||||||||
| 6624 Timber Ridge Drive | Bloomfield Hills | MI | 48301 | 381964643 | 501(C)(3) | $9,200 | Health General & Rehabilitation | |
| Heritage Community of Kalamazoo | ||||||||
| 2400 Portage St | Kalamazoo | MI | 49001 | 382775795 | 501(C)(3) | $9,000 | Health General & Rehabilitation | |
| Edison Neighborhood Association Inc | ||||||||
| 816 Washington Ave | Kalamazoo | MI | 49001 | 382108671 | 501(C)(3) | $9,000 | Individual & Families | |
| Farmers Alley Theatre | ||||||||
| 221 Farmers Alley | Kalamazoo | MI | 49007 | 262692394 | 501(C)(3) | $8,662 | Arts, Culture, Humanities | |
| Michigan Blind Athletic Association | ||||||||
| 2520 Springmont Ave | Kalamazoo | MI | 49008 | 382383830 | 501(C)(3) | $8,500 | Health General & Rehabilitation | |
| Good News Church | ||||||||
| 80 Grace DriveSuite C2 | Powell | OH | 43065 | 472040878 | 501(C)(3) | $8,400 | Religious Related/Spiritual Development | |
| Kalamazoo River Watershed Public Advisory Council | ||||||||
| 1523 Riverview Dr | Kalamazoo | MI | 490041057 | 383458206 | 501(C)(3) | $8,200 | Environment, Quality, Protection | |
| Kalamazoo Animal Rescue | ||||||||
| PO Box 3295 | Kalamazoo | MI | 49003 | 383058537 | 501(C)(3) | $7,900 | Animal Related Activities | |
| Vicksburg Historical Society | ||||||||
| 300 North Richardson StPO Box 103 | Vicksburg | MI | 49097 | 382583018 | 501(C)(3) | $7,580 | Arts, Culture, Humanities | |
| Haven Reformed Church | ||||||||
| 5350 N Sprinkle Rd | Kalamazoo | MI | 49004 | 382031786 | 501(C)(3) | $7,554 | Religious Related/Spiritual Development | |
| Kalamazoo Childrens Chorus | ||||||||
| PO Box 50414 | Kalamazoo | MI | 49005 | 382599280 | 501(C)(3) | $7,500 | Arts, Culture, Humanities | |
| Parks Foundation of Kalamazoo County | ||||||||
| PO Box 50467 | Kalamazoo | MI | 49005 | 382886994 | 501(C)(3) | $7,500 | Environment, Quality, Protection | |
| Kalamazoo Deacons' Conference | ||||||||
| 1010 N Westnedge | Kalamazoo | MI | 49007 | 382018800 | 501(C)(3) | $7,391 | Housing Shelter | |
| American Red Cross | ||||||||
| 5640 Venture Court | Kalamazoo | MI | 490091860 | 530196605 | 501(C)(3) | $7,350 | Health General & Rehabilitation | |
| Julius & Esther Stulberg Competition Inc | ||||||||
| 359 South Kalamazoo Mall Suite 14 | Kalamazoo | MI | 49007 | 510147234 | 501(C)(3) | $7,250 | Arts, Culture, Humanities | |
| Vine Neighborhood Association | ||||||||
| 814 S Westnedge Ave | Kalamazoo | MI | 49008 | 382105275 | 501(C)(3) | $7,200 | Individual & Families | |
| Kalamazoo Soccer Club | ||||||||
| 2505 Sunnybrook Drive | Kalamazoo | MI | 49008 | 383515738 | 501(C)(3) | $7,000 | Recreation, Leisure & Sports, Athletics | |
| Sunnyside United Methodist Church | ||||||||
| 2800 Gull Road | Kalamazoo | MI | 49048 | 311813333 | 501(C)(3) | $6,750 | Community Improvement/Capacity Building | |
| Shepherd's Center of Greater Kalamazoo | ||||||||
| 1833 South Burdick St | Kalamazoo | MI | 49007 | 382845639 | 501(C)(3) | $6,750 | Human Service-Multipurpose/Other | |
| University of Michigan- Dearborn | ||||||||
| 4901 Evergreen Road | Dearborn | MI | 481281491 | 386006309 | 501(C)(3) | $6,700 | Education/Instruction | |
| Schoolcraft Community Foundation | ||||||||
| 551 East Lyons St | Schoolcraft | MI | 49087 | 382612712 | 501(C)(3) | $6,600 | Philanthropy, Voluntarism & Grant Making Foundations | |
| NAACP Special Contribution Fund | ||||||||
| 4805 Mount Hope Drive | Baltimore | MD | 21215 | 131998814 | 501(C)(3) | $6,600 | Civil Rights/Social Action Advocacy | |
| Threads Church Inc | ||||||||
| 2031 E Cork St | Kalamazoo | MI | 490045026 | 383430736 | 501(C)(3) | $6,500 | Education/Instruction | |
| Hospital Hospitality House | ||||||||
| 527 W South Street | Kalamazoo | MI | 49007 | 382540700 | 501(C)(3) | $6,341 | Community Improvement/Capacity Building | |
| State of Michigan Dept of Human Services | ||||||||
| 322 E Stockbridge | Kalamazoo | MI | 49001 | 386004860 | GOVERNMENTAL | $6,000 | YOUTH DEVELOPMENT | |
| Van Buren United Civic Organization | ||||||||
| PO Box 123 | Covert | MI | 49043 | 386123963 | 501(C)(3) | $5,968 | Human Service-Multipurpose/Other | |
| Fontana Chamber Arts | ||||||||
| 359 S Kalamazoo Mall Ste 200 | Kalamazoo | MI | 49007 | 383548660 | 501(C)(3) | $5,809 | Arts, Culture, Humanities | |
| Covert Public Schools | ||||||||
| 35323 M-140 Highway | Covert | MI | 49043 | 386003986 | GOVERNMENTAL | $5,500 | Education/Instruction | |
| Parchment School District | ||||||||
| 520 North Orient Street | Parchment | MI | 49004 | 386001939 | GOVERNMENTAL | $5,500 | Education/Instruction | |
| Boy Scout Troop #205 | ||||||||
| First Presbyterian Church321 W | Kalamazoo | MI | 49007 | 382350867 | 501(C)(3) | $5,500 | Youth Development | South Street |
| St Thomas More Parish | ||||||||
| 421 Monroe | Kalamazoo | MI | 49001 | 381816518 | 501(C)(3) | $5,385 | Civil Rights, Social Action, Advocacy | |
| Zion Lutheran Church | ||||||||
| 2122 Bronson Blvd | Kalamazoo | MI | 49008 | 381557582 | 501(C)(3) | $5,250 | Religious Related/Spiritual Development | |
| Voces | ||||||||
| 809 N Fletcher | Kalamazoo | MI | 49006 | 273586666 | 501(C)(3) | $5,150 | Human Service-Multipurpose/Other | |
| Michigan History Foundation | ||||||||
| PO Box 12331 | Lansing | MI | 48901 | 382888411 | 501(C)(3) | $5,104 | Education/Instruction | |
| KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC | ||||||||
| 402 EAST MICHIGAN AVENUE | KALAMAZOO | MI | 49007 | 383245468 | 501(C)(3) | $40,000 | BUILDING MAINTENANCE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 203 | 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 | 338 | $1,090,092 | N/A | N/A |
| AWARD FOR ACADEMIC EXCELLENCE | 5 | $1,250 | N/A | N/A |
| PROFESSIONAL DEVELOPMENT | 20 | $17,445 | N/A | N/A |
| EMERGENCY ASSISTANCE | 18 | $9,509 | N/A | N/A |
| GRADUATE RESEARCH PROGRAM | 2 | $4,900 | N/A | N/A |
| IMPROVE OR ENHANCE SKILLS FOR YOUTH | 12 | $2,310 | 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 | $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,447,634 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2016. |
| 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 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/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) |
| PETER VAN HAFTEN TRUST FBO KALAMAZOO COMMUNITY FOUNDATION | ||||||||||
| 151 S ROSE STREET | KALAMAZOO | MI | 49007 | 382870344 | supporting organization to kalamazoo community foundation | MI | 501(c)(3) | PF | 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) |
| GEORGE STEERS trust FBO KALAMAZOO community foundation | ||||||||||
| 151 S ROSE STREET | kALAMAZOO | MI | 49007 | 386179967 | supporting organization to kalamazoo community foundation | MI | 501(c)(3) | Line 12c, III-FI | kalamazoo community foundation | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AGNES BARRETT TRUST FBO THE KALAMAZOO COMMUNITY FOUNDATION | ||
| C | $136,086 | CASH TRANSFERRED |
| KALAMAZOO COMMUNITY FOUNDATION CHARITABLE TRUST | ||
| C | $180,124 | CASH TRANSFERRED |
| GEORGE STEERS TRUST FBO KALAMAZOO COMMUNITY FOUNDATION | ||
| C | $98,569 | 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 |