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KALAMAZOO COMMUNITY FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KALAMAZOO COMMUNITY FOUNDATION (EIN 38-3333202)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201603209349312580
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T15:24:27-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVicki L VanDenBerg CPAPreparerPersonNm
PTINP00100422PTIN
Phone2695674500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
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$256,975,642GrossReceiptsAmt
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 Employee35TotalEmployeeCnt
Total Volunteers140TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,435,755PYContributionsGrantsAmt
CY Contributions Grants$6,722,177CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$35,850,231PYInvestmentIncomeAmt
CY Investment Income$22,041,942CYInvestmentIncomeAmt
PY Other Revenue$31,940PYOtherRevenueAmt
CY Other Revenue$17,695CYOtherRevenueAmt
PY Total Revenue$45,317,926PYTotalRevenueAmt
CY Total Revenue$28,781,814CYTotalRevenueAmt
PY Grants And Similar Paid$18,138,714PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,112,533CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,423,356PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,509,903CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,363,482CYTotalFundraisingExpenseAmt
PY Other Expenses$3,032,225PYOtherExpensesAmt
CY Other Expenses$3,224,070CYOtherExpensesAmt
PY Total Expenses$23,594,295PYTotalExpensesAmt
CY Total Expenses$22,846,506CYTotalExpensesAmt
PY Revenues Less Expenses$21,723,631PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,935,308CYRevenuesLessExpensesAmt
Total Assets BOY$438,274,750TotalAssetsBOYAmt
Total Assets EOY$415,827,750TotalAssetsEOYAmt
Total Liabilities BOY$5,372,004TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,019,007TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$432,902,746NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$410,808,743NetAssetsOrFundBalancesEOYAmt
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$6,253,269ExpenseAmt
Grant$5,687,648GrantAmt
Revenue$4,000RevenueAmt
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$1,391,080ExpenseAmt
Grant$1,155,174GrantAmt
DescScholarship funds provided fellowships and Scholarships to 343 studentsDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,198,893ExpenseAmt
Grant$987,624GrantAmt
Revenue$4,000RevenueAmt
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$9,456,917ExpenseAmt
Grant$9,282,087GrantAmt
DescOther funds established by donors with restrictions which provide grants within and without Kalamazoo CountyDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,456,917TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$9,282,087TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$19,300,159TotalProgramServiceExpensesAmt
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
Employee35EmployeeCnt
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 (11 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
TRUSTEE3.000.00Yes (X)$0$0$0
EILEEN WILSON-OYELARAN
TRUSTEE3.000.00Yes (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
CAROLYN PICKETT-ERWAY
CEO/PRESIDENT50.001.00Yes (X)$205,858$0$11,765
SUSAN SPRINGGATE
VP, FINANCE & ADMIN.49.001.00Yes (X)$145,677$0$17,382
JOANNA DALES
VP, DONOR RELATIONS48.000.00Yes (X)$107,790$0$8,324
SUPROTIK GHOSH
VP, COMMUNITY INVESTMENT48.000.00Yes (X)$106,609$0$29,128
FieldValueIRS element (for citing)
Total Reportable Comp From Org$565,934TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$66,599TotalOtherCompensationAmt
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$186,540
IEVAL
230 RIDGEVIEW DRBATTLE CREEKMI49015CONTRACTED SERVICES$160,000
PRUDENTIAL INVESTMENT MANAGEMENT
751 BROAD STREETNEWARKNJ07102ASSET MANAGEMENT SERVICES$143,005
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$31,323FederatedCampaignsAmt
Related Organizations$453,987RelatedOrganizationsAmt
All Other Contributions$6,236,867AllOtherContributionsAmt
Noncash Contributions$866,964NoncashContributionsAmt
Total Contributions$6,722,177TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,891,346TotalRevenueColumnAmt
Exclusion$8,891,346ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$241,344,424SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$228,193,828SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,150,596SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,150,596TotalRevenueColumnAmt
Exclusion$13,150,596ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Sponsorship annual mtg900099$20,000$20,000
OTHER900099-$2,305-$2,305
FieldValueIRS element (for citing)
Other Revenue Total$17,695OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,781,814TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,059,637ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,957,359TotalAmt
Program Services$15,957,359ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,155,174TotalAmt
Program Services$1,155,174ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$632,384TotalAmt
Program Services$212,671ProgramServicesAmt
Management And General$289,557ManagementAndGeneralAmt
Fundraising$130,156FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,434,826TotalAmt
Program Services$296,640ProgramServicesAmt
Management And General$676,286ManagementAndGeneralAmt
Fundraising$461,900FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$79,424TotalAmt
Program Services$16,229ProgramServicesAmt
Management And General$37,437ManagementAndGeneralAmt
Fundraising$25,758FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$219,047TotalAmt
Program Services$38,491ProgramServicesAmt
Management And General$103,285ManagementAndGeneralAmt
Fundraising$77,271FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$144,222TotalAmt
Program Services$34,259ProgramServicesAmt
Management And General$67,944ManagementAndGeneralAmt
Fundraising$42,019FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,303TotalAmt
Program Services$11,378ProgramServicesAmt
Management And General$4,675ManagementAndGeneralAmt
Fundraising$4,250FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,275TotalAmt
Management And General$34,800ManagementAndGeneralAmt
Fundraising$475FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$583,968TotalAmt
Management And General$583,968ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,172,659TotalAmt
Program Services$991,372ProgramServicesAmt
Management And General$164,749ManagementAndGeneralAmt
Fundraising$16,538FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$144,364TotalAmt
Program Services$4,970ProgramServicesAmt
Management And General$86,645ManagementAndGeneralAmt
Fundraising$52,749FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$101,250TotalAmt
Program Services$2,735ProgramServicesAmt
Management And General$81,633ManagementAndGeneralAmt
Fundraising$16,882FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$205,002TotalAmt
Program Services$26,661ProgramServicesAmt
Management And General$169,924ManagementAndGeneralAmt
Fundraising$8,417FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$431,556TotalAmt
Program Services$192,073ProgramServicesAmt
Management And General$239,377ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$98,819TotalAmt
Program Services$30,857ProgramServicesAmt
Management And General$42,448ManagementAndGeneralAmt
Fundraising$25,514FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$136,526TotalAmt
Program Services$11,347ProgramServicesAmt
Management And General$30,125ManagementAndGeneralAmt
Fundraising$95,054FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$181,277TotalAmt
Management And General$181,277ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,104TotalAmt
Management And General$7,104ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
MEMBERSHIPS$16,827$12,157$4,670
INDIRECT COSTS$0-$715,659$401,323$314,336

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$89,140TotalAmt
Program Services$3,607ProgramServicesAmt
Management And General$85,133ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,846,506TotalAmt
Program Services$19,300,159ProgramServicesAmt
Management And General$2,182,865ManagementAndGeneralAmt
Fundraising$1,363,482FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$260,022BOYAmt
EOY$1,338,391EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,660,572BOYAmt
EOY$11,850,250EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,057,052BOYAmt
EOY$6,711,324EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$601,572BOYAmt
EOY$531,039EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,305,490LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$596,753LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$890,015BOYAmt
EOY$708,737EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$149,091,035BOYAmt
EOY$134,700,148EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$256,751,767BOYAmt
EOY$245,958,020EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$6,867,788BOYAmt
EOY$6,864,477EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,094,927BOYAmt
EOY$7,165,364EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$438,274,750BOYAmt
EOY$415,827,750EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$573,507BOYAmt
EOY$450,507EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,798,497BOYAmt
EOY$4,568,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,372,004BOYAmt
EOY$5,019,007EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,255,126BOYAmt
EOY$51,240,466EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$168,542,123BOYAmt
EOY$151,955,655EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$207,105,497BOYAmt
EOY$207,612,622EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$432,902,746BOYAmt
EOY$410,808,743EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$438,274,750BOYAmt
EOY$415,827,750EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,935,308ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$28,272,464NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$243,153OtherChangesInNetAssetsAmt
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$23,977,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,547,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,250,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,435,755CurrentTaxYearMinus1YearAmt
Current Tax Year$6,722,177CurrentTaxYearAmt
Total$96,933,863TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,977,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,547,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,250,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,435,755CurrentTaxYearMinus1YearAmt
Current Tax Year$6,722,177CurrentTaxYearAmt
Total$96,933,863TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$34,550,865SubstantialContributorsTotAmt
Public Support Total170$62,382,998PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,255,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,546,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,712,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,933,643CurrentTaxYearMinus1YearAmt
Current Tax Year$8,891,346CurrentTaxYearAmt
Total$38,339,069TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,940CurrentTaxYearMinus1YearAmt
Current Tax Year$17,695CurrentTaxYearAmt
Total$165,429TotalAmt
FieldValueIRS element (for citing)
Total Support$135,438,361TotalSupportAmt
Public Support CY1700.46060PublicSupportCY170Pct
Public Support PY1700.48310PublicSupportPY170Pct
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 - 2011 Amount: $ 33,002. 2012 Amount: $ 20,261. 2013 Amount: $ 20,619. 2014 Amount: $ 31,940. 2015 Amount: $ 17,695. program related investment fees - 2011 Amount: $ 23,075. 2012 Amount: $ 1,050. other program service revenue - 2011 Amount: $ 17,250. 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 Held192DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held32FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$2,815,794DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$518,812FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$4,158,555DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$509,415FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$37,141,214DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$9,151,429FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$391,227,600BeginningYearBalanceAmt
Contributions$3,782,705ContributionsAmt
Investment Earnings Or Losses-$6,341,598InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,445,509GrantsOrScholarshipsAmt
Other Expenditures$2,187,626OtherExpendituresAmt
Administrative Expenses$1,829,810AdministrativeExpensesAmt
End Year Balance$372,205,762EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$385,365,949BeginningYearBalanceAmt
Contributions$4,106,059ContributionsAmt
Investment Earnings Or Losses$16,130,935InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,212,595GrantsOrScholarshipsAmt
Other Expenditures$1,974,522OtherExpendituresAmt
Administrative Expenses$1,188,226AdministrativeExpensesAmt
End Year Balance$391,227,600EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,973,229BeginningYearBalanceAmt
Contributions$37,891,044ContributionsAmt
Investment Earnings Or Losses$60,101,588InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,804,300GrantsOrScholarshipsAmt
Other Expenditures$1,533,425OtherExpendituresAmt
Administrative Expenses$2,262,187AdministrativeExpensesAmt
End Year Balance$385,365,949EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$274,666,810BeginningYearBalanceAmt
Contributions$7,803,635ContributionsAmt
Investment Earnings Or Losses$31,980,117InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,194,616GrantsOrScholarshipsAmt
Other Expenditures$1,253,126OtherExpendituresAmt
Administrative Expenses$2,029,591AdministrativeExpensesAmt
End Year Balance$300,973,229EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$274,547,573BeginningYearBalanceAmt
Contributions$14,323,197ContributionsAmt
Investment Earnings Or Losses-$3,703,294InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,205,861GrantsOrScholarshipsAmt
Other Expenditures$1,231,045OtherExpendituresAmt
Administrative Expenses$2,063,760AdministrativeExpensesAmt
End Year Balance$274,666,810EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.06420BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.53390PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.40190TermEndowmentBalanceEOYPct
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$518,892OtherCostOrOtherBasisAmt
Depreciation$156,443DepreciationAmt
Book Value$362,449BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$601,123OtherCostOrOtherBasisAmt
Depreciation$254,835DepreciationAmt
Book Value$346,288BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$708,737TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPOOLED INVESTMENT FUNDSDesc
Book Value$245,958,020BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$245,958,020TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
GIFT ANNUITIES PAYABLE$4,352,000
other liabilities$216,500
FieldValueIRS element (for citing)
Total Liability$4,568,500TotalLiabilityAmt
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 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. 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.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (210 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Kalamazoo Valley Community College Foundation
6767 W O Avenue PO Box 4070KalamazooMI490034070382307720501(C)(3)$1,022,433Education/Instruction
Family & Children Services
1608 Lake StreetKalamazooMI49001382118101501(C)(3)$728,480Youth Development
Kalamazoo Civic Theatre
329 S Park StKalamazooMI49007381540000501(C)(3)$704,319Arts, Culture, Humanities
Family Health Center
117 West Paterson StreetKalamazooMI49007237107569501(C)(3)$687,663Health General & Rehabilitation
Kalamazoo County Ready 4s
157 S Kalamazoo Mall - Ste 90KalamazooMI49007273342489501(C)(3)$651,031Special Education
Kalamazoo Regional Educational Service Agency
1819 E Milham RoadPortageMI49002381709020501(C)(3)$598,410Special Education
Kalamazoo College
1200 Academy StreetKalamazooMI49006381358014501(C)(3)$541,132Education/Instruction
United Way of the Battle Creek and Kalamazoo Region
709 South Westnedge AvenueKalamazooMI490075099381359193501(C)(3)$486,431Youth Development
Community Healing Centers
2615 StadiumKalamazooMI49008381961500501(C)(3)$367,382Youth Development
Pretty Lake Vacation Camp
9123 West Q AvenueMattawanMI49071381359229501(C)(3)$356,204Youth Development
Kalamazoo County Government
201 West Kalamazoo AvenueKalamazooMI49007386004860GOVERNMENTAL$345,000Individual & Families
Kalamazoo Institute of Arts
314 S Park StreetKalamazooMI49007381617060501(C)(3)$308,745Arts, Culture, Humanities
Kalamazoo Nature Center
7000 N Westnedge AvenueKalamazooMI49009381674780501(C)(3)$286,954Environment, Quality, Protection
YWCA of Kalamazoo
353 East Michigan AvenueKalamazooMI49007381360598501(C)(3)$286,933School Readines (preschool)
Communities In Schools of Kalamazoo
125 W Exchange PlaceKalamazooMI49007382873188501(C)(3)$265,129Youth Development
Guardian Finance & Advocacy Services
18 W Michigan Ave Ste 300Battle CreekMI49017382282034501(C)(3)$265,000Individual & Families
YMCA of Greater Kalamazoo
1001 West Maple StreetKalamazooMI49008381360592501(C)(3)$261,216Youth Development
Kalamazoo Loaves & Fishes
901 Portage StKalamazooMI49001382420575501(C)(3)$249,450Food Nutrition Agriculture
The ARC Community Advocates
3901 Emerald Dr Suite BKalamazooMI49001381613581501(C)(3)$233,771Individual & Families
Housing Resources Inc
420 East Alcott Suite 200KalamazooMI49001382474879501(C)(3)$230,015Human Service-Multipurpose/Other
Kalamazoo Symphony Orchestra
359 S Kalamazoo Mall Ste100KalamazooMI49007386005710501(C)(3)$197,314Youth Development
Southwest Michigan First Corp
241 E Michigan AvenueKalamazooMI49005382853785501(C)(3)$191,231Employment Jobs
Ministry with Community
440 North Church StreetKalamazooMI49007382596981501(C)(3)$171,700Youth Development
Irving S Gilmore Int'l Keyboard Festival
The Epic Center359 S Burdick StKalamazooMI490074843382868071501(C)(3)$162,429Arts, Culture, HumanitiesSuite 101
Kalamazoo Public Schools
1220 Howard StreetKalamazooMI49008386001929GOVERNMENTAL$151,178Youth Development
First Congregational Church
345 W Michigan AveKalamazooMI49007381359203501(C)(3)$148,099Religious Related/Spiritual Development
Village of Vicksburg
126 N Kalamazoo AveVicksburgMI49097386004598GOVERNMENTAL$131,250Community Improvement/Capacity Building
Kalamazoo Valley Habitat for Humanity
1126 Gull RoadKalamazooMI49048382558965501(C)(3)$128,585Housing Shelter
Local Initiative Support Corp
141 E Michigan Ave Suite 501KalamazooMI49007133030229501(C)(3)$126,000Housing Shelter
Kalamazoo Center for Youth and Community
P O Box 50227KalamazooMI49005271408327501(C)(3)$125,000Youth Development
Western Michigan University Foundation
1903 W Michigan 120 W Walwood HallKalamazooMI490085403382138856501(C)(3)$113,849Individual & Families
City of Kalamazoo Parks & Recreation
251 MillsKalamazooMI49048396004627GOVERNMENTAL$107,468Recreation, Leisure & Sports, Athletics
First Baptist Church of Kalamazoo
315 West Michigan AvenueKalamazooMI49007135563018501(C)(3)$100,250Religious Related/Spiritual Development
Marietta College
215 Fifth StreetMariettaOH44750314379584501(C)(3)$100,000Education/Instruction
Hospice Care of Southwest Michigan
222 N Kalamazoo MallKalamazooMI49007382293985501(C)(3)$94,062Health General & Rehabilitation
Congregation of Moses
2501 Stadium DriveKalamazooMI490081694381783540501(C)(3)$89,691Religious Related/Spiritual Development
Ecumenical Senior Center
702 North Burdick StKalamazooMI490073459383021624501(C)(3)$85,000Individual & Families
Kalamazoo Gay Lesbian Resource Center
629 Pioneer StreetKalamazooMI490011801382800996501(C)(3)$85,000Community Improvement/Capacity Building
Tillers International Inc
Rural Futures International 10515ScottsMI49088382852975501(C)(3)$80,000Community Engagement & YouthEast OP Ave
First Presbyterian Church
321 W South StreetKalamazooMI49007381359206501(C)(3)$79,962Religious Related/Spiritual Development
Mothers of Hope
1000 W Paterson StKalamazooMI49007270228453501(C)(3)$79,500Community Improvement/Capacity Building
Kalamazoo County Treasurer
Office of Controller201 W KalamazooKalamazooMI49007386004860GOVERNMENTAL$78,120Environment, Quality, ProtectionAvenue
Kalamazoo Area Math & Science Center
600 W Vine St Ste 400KalamazooMI49008386001929501(C)(3)$76,190Education/Instruction
West Michigan Cancer Center
200 North Park StKalamazooMI49007383061574501(C)(3)$75,848Health General & Rehabilitation
Boys & Girls Clubs of Greater Kalamazoo
915 Lake StreetKalamazooMI49001381627080501(C)(3)$73,326Youth Development
Kalamazoo Public Library
ONEplacekpl315 South Rose StreetKalamazooMI49007351788185GOVERNMENTAL$68,063Education/Instruction
Douglass Community Association
1000 W PatersonKalamazooMI490071710381359200501(C)(3)$66,750Youth Development
Planned Parenthood Mid and South Michigan
PO Box 3673Ann ArborMI48103381707521501(C)(3)$65,820Health General & Rehabilitation
Comstock Community Center
P O Box 34ComstockMI49041381902558501(C)(3)$65,100Education/Instruction
Goodwill Industries of SW Michigan
420 East Alcott StreetKalamazooMI49001381558550501(C)(3)$64,500Human Service-Multipurpose/Other
Society for History and Racial Equity (SHARE)
471 W South St Ste 42AKalamazooMI49007352211484501(C)(3)$63,600Community Improvement/Capacity Building
Arts Council of Greater Kalamazoo
359 S Kalamazoo Mall Ste 203KalamazooMI49007386121183501(C)(3)$62,971Arts, Culture, Humanities
Big Brothers-Big Sisters
3501 Covington RdKalamazooMI49001381720832501(C)(3)$61,750Youth Development
Prevention Works Inc
611 Whitcomb Suite AKalamazooMI49008383264831501(C)(3)$61,100Youth Development
Crescendo Academy
359 S Burdick St Ste 12KalamazooMI49007382787387501(C)(3)$60,500Education/Instruction
The Salvation Army
1700 S BurdickKalamazooMI49001580660607501(C)(3)$60,296Individual & Families
Opportunities Unlimited for the Blind Inc
PO Box 46GreenvilleMI48838383160913501(C)(3)$60,000Youth Development
Community Homeworks
810 Bryant StreetKalamazooMI49001271037159501(C)(3)$54,750Housing Shelter
St Thomas More
421 MonroeKalamazooMI49001381816518501(C)(3)$52,200Civil Rights, Social Action, Advocacy
Western Michigan University School of Medicine
c/o Western Michigan UniversityKalamazooMI490085406454135256501(C)(3)$51,000Education/InstructionFoundation1903 W Michigan Ave
Anchor Center for the Blind Children
2550 Roslyn StDenverCO80238840893509501(C)(3)$50,000Health General & Rehabilitation
Friendship Village
1400 North Drake RoadKalamazooMI49006382067110501(C)(3)$50,000INDIVIDUAL & FAMILIES
ISAAC
c/o St Lukes Episcopal Church 247 WKalamazooMI49007202027747501(C)(3)$49,500Community Improvement/Capacity BuildingLovell St
Downtown Tomorrow Inc
141 East Michigan Ave Suite 501KalamazooMI49007382513286501(C)(3)$47,750Economic Development
Kalamazoo Neighborhood Housing Services Inc
802 S Westnedge AvenueKalamazooMI49008382391442501(C)(3)$45,100Housing Shelter
Clinton County Regional Education Agency
1013 S US Hwy 27 Ste ASt JohnsMI48879386026085501(C)(3)$45,000Education/Instruction
Open Doors Kalamazoo
PO Box 50102KalamazooMI490081162237088427501(C)(3)$44,500Individual & Families
MRC Industries Inc
2538 S 26th StreetKalamazooMI49048381911437501(C)(3)$44,047Individual & Families
Bronson Health Foundation
301 John Street Box CKalamazooMI490075295382415081501(C)(3)$42,100Philanthropy, Voluntarism & Grant Making Foundations
Disability Network SW MI
517 E Crosstown ParkwayKalamazooMI49001382351028501(C)(3)$40,144Health General & Rehabilitation
Vicksburg Community Schools Foundation
301 S Kalamazoo Ave PO Box 158VicksburgMI49097382499765501(C)(3)$39,434Education/Instruction
Kalamazoo Christian School Association
2121 Stadium DriveKalamazooMI490081692381871520501(C)(3)$39,300Education/Instruction
Southwest Michigan Land Conservancy
6851 S Sprinkle RoadPortageMI49002383038708501(C)(3)$39,300Environment, Quality, Protection
Kalamazoo Humane Society
4239 S Westnedge AveKalamazooMI49008381474932501(C)(3)$38,601Animal Related Activities
SLD Read
5250 Lovers Lane Ste LL100PortageMI49002382055709501(C)(3)$37,265Education/Instruction
Lakeside for Children Foundation
3921 Oakland DriveKalamazooMI49008383696364501(C)(3)$36,250Youth Development
Residential Opportunities Inc
1100 South Rose StKalamazooMI49001382185735501(C)(3)$35,350Arts, Culture, Humanities
Kalamazoo Drop-In Child Care Center
First Congregational Church 345 WKalamazooMI49007381359203501(C)(3)$35,200Youth DevelopmentMichigan Ave
Alongside Inc
PO Box 587RichlandMI49083233039227501(C)(3)$35,000Religious Related/Spiritual Development
Kalamazoo Collective Housing
2101 Wilbur StKalamazooMI49006204014598501(C)(3)$35,000Housing Shelter
Michigan State University
200 Spartan WayEast LansingMI488244005386005984501(C)(3)$35,000Education/Instruction
The Volunteer Center of Greater Kalamazoo
dba Volunteer Kalamazoo 3901KalamazooMI49001382026621501(C)(3)$35,000Public Affairs/Society BenefitEmerald Drive Suite A
Kalamazoo Rotary Club Charities
Rotary Club of Kalamazoo PO BoxKalamazooMI49005386089188501(C)(3)$34,609Philanthropy, Voluntarism & Grant Making Foundations50251
Council on Foundations Inc
PO Box 75661BaltimoreMD212755661136068327501(C)(3)$34,500Philanthropy, Voluntarism & Grant Making Foundations
Kalamazoo County Land Bank
229 E Michigan Ave Ste 340KalamazooMI49007270721363501(C)(3)$32,000Housing Shelter
Community AIDS Resource and Education Services
629 Pioneer StreetKalamazooMI49008382784545501(C)(3)$31,700Human Service-Multipurpose/Other
Sherman Lake YMCA Outdoor Center
6225 N 39th StreetAugustaMI49012383167869501(C)(3)$31,587YOUTH DEVELOPMENT
Michigan Parents of the Visually Impaired
3678 Lantern LaneFort GratiotMI48059382957938501(C)(3)$30,000Health General & Rehabilitation
Washtenaw Intermediate School District
1819 South Wagner Rd PO Box 1406Ann ArborMI481061406381717462GOVERNMENTAL$30,000Education/Instruction
Kalamazoo Cultural Center
359 S Kalamazoo Mall Ste 2KalamazooMI49007383430112501(C)(3)$29,988Arts, Culture, Humanities
Council of Michigan Foundations
One South Harbor Ave Ste 3Grand HavenMI49417386263347501(C)(3)$29,800Philanthropy, Voluntarism & Grant Making Foundations
Portage United Church of Christ
2731 West Milham RdPortageMI49024382249574501(C)(3)$29,000Religious Related/Spiritual Development
Wellspring-Cori Terry & Dancers
359 S Kalamazoo Mall 204KalamazooMI49007382456161501(C)(3)$28,744Education/Instruction
AACORN Farm Inc
2525 Miller RoadKalamazooMI49001452576096501(C)(3)$28,500Human Service-Multipurpose/Other
Parents for Public Schools of Greater Kalamazoo
P O Box 1166PortageMI49081273998872501(C)(3)$28,500Education/Instruction
Western Michigan University
Extended University Programs 200Grand RapidsMI49053386007327501(C)(3)$28,262Education/InstructionIonia Street NW
Friends of the Portage Senior Center
320 Library LanePortageMI49002383022381501(C)(3)$28,033Individual & Families
Kalamazoo Regional Catholic Schools Foundation
1000 W Kilgore RdKalamazooMI49008382476783501(C)(3)$27,799Education/Instruction
Open Roads Bike Program
810 Turwill LaneKalamazooMI49006300779558501(C)(3)$27,780Youth Development
Comstock Public Schools Foundation
Administration Building 3010 GullKalamazooMI49048382429114501(C)(3)$26,318Education/InstructionRoad
Day Bible Church
135 Baseline RoadBattle CreekMI49017386108004501(C)(3)$26,165Religious Related/Spiritual Development
Comstock Public Schools
Attn Faye Goldner 3010 Gull RoadKalamazooMI49048386001926GOVERNMENTAL$25,793Youth Development
South Haven Community Foundation
228 BroadwaySouth HavenMI49090203841038501(C)(3)$25,693Philanthropy, Voluntarism & Grant Making Foundations
Food Bank of South Central Michigan
5451 Wayne Road PO Box 408Battle CreekMI49016382445948501(C)(3)$25,500Food Nutrition Agriculture
Michigan United
1009 Stockbridge AveKalamazooMI49001383058190501(C)(3)$25,000Community Improvement/Capacity Building
Constance Brown Hearing Centers
1634 Gull Road Ste201KalamazooMI49048381410463501(C)(3)$24,979Health General & Rehabilitation
Senior Services Inc
918 Jasper StKalamazooMI49001381747660501(C)(3)$24,000Individual & Families
American Red Cross
5640 Venture CourtKalamazooMI490091860530196605501(C)(3)$23,400Health General & Rehabilitation
Western Michigan University - Business & Finance
Facilitites Management OperationalKalamazooMI490085324386007327501(C)(3)$23,300Education/InstructionServices1903 W Michigan Ave -
Portage Community Outreach Center
dba Portage Community Center 325 EPortageMI49002382178011501(C)(3)$22,250Youth DevelopmentCentre
Michigan Maritime Museum Inc
260 Dyckman AveSouth HavenMI49090382342806501(C)(3)$22,209Education/Instruction
University of Michigan
Office of University DevelopmentPalatineIL600551089386006309501(C)(3)$21,850Education/InstructionDepartment CH 10189
City of Kalamazoo
241 W South StreetKalamazooMI49007396004627GOVERNMENTAL$20,761Recreation, Leisure & Sports, Athletics
LIFT Foundation
2725 Airview Blvd Suite 205PortageMI49002381845192501(C)(3)$20,000Housing Shelter
The Leelanau Center for Education
The Leelanau SchoolOne OldGlen ArborMI49636386061392501(C)(3)$20,000Education/InstructionHomestead Road
Van Buren District Library
200 Phelps StreetDecaturMI49045383007923GOVERNMENTAL$20,000Education/Instruction
Building Blocks of Kalamazoo
802 S Westnedge Ste BBKalamazooMI49008061705642501(C)(3)$19,500Economic Development
Gryphon Place
3245 S 8th StKalamazooMI49009382808685501(C)(3)$19,424Youth Development
Second Reformed Church
2323 StadiumKalamazooMI49008381642801501(C)(3)$19,200Religious Related/Spiritual Development
Good News Church
80 Grace Drive Suite C2PowellOH43065472040878501(C)(3)$19,000Religious Related/Spiritual Development
Schoolcraft Community Schools
551 East Lyons StSchoolcraftMI49087386001955GOVERNMENTAL$17,400Education/Instruction
Al-Van Humane Society
P O Box 421South HavenMI49090382072192501(C)(3)$17,000Animal Related Activities
First United Methodist Church
212 S Park StreetKalamazooMI49007381360541501(C)(3)$15,957Community Improvement/Capacity Building
Galesburg-Augusta Schools Education Foundation
1076 North 37th StGalesburgMI49053383082334501(C)(3)$15,768Education/Instruction
Kalamazoo Junior Symphony Society
714 S WestnedgeKalamazooMI49007386089780501(C)(3)$15,400Arts, Culture, Humanities
Kairos Dwelling
2945 Gull RoadKalamazooMI49048383433618501(C)(3)$15,395Health General & Rehabilitation
Songs Against Slavery
PO Box 90882NashvilleTN37209461380664501(C)(3)$15,250Human Service-Multipurpose/Other
Parks Foundation of Kalamazoo County
PO Box 50467KalamazooMI49005382886994501(C)(3)$15,100Environment, Quality, Protection
University of Michigan Comprehensive Cancer Center
Office of Medical DevelopmentAnn ArborMI481046815386006309501(C)(3)$15,100Health General & RehabilitationAlumni Relations1000 Oakbrook Drive
Calvin College
3201 Burton SEGrand RapidsMI49546383071514501(C)(3)$15,000Education/Instruction
First Presbyterian Church of Richland
8047 Church StreetRichlandMI49083382307724501(C)(3)$15,000Religious Related/Spiritual Development
Hope Reformed Church
1365 Monroe BlvdSouth HavenMI49090386077772501(C)(3)$15,000Religious Related/Spiritual Development
North Stamford Congregational Church
31 Cascade RoadStamfordCT06903060776120501(C)(3)$15,000Religious Related/Spiritual Development
Audubon Society of Kalamazoo
6450 N 2nd StKalamazooMI49009382806607501(C)(3)$14,783Environment, Quality, Protection
Gull Lake Community Schools Foundation
11775 East D AvenueRichlandMI49083382489077501(C)(3)$14,671Education/Instruction
Lakeside for Children
3921 Oakland DriveKalamazooMI49008381360532501(C)(3)$14,500Community Engagement & Youth
Galesburg-Augusta Community Schools
1076 N 37th StreetGalesburgMI49053386001925GOVERNMENTAL$14,015Education/Instruction
Community Living Options Inc
626 Reed AvenueKalamazooMI49001382433400501(C)(3)$13,893Mental Health/Crisis Intervention
Northside Assoc for Community Development
612 North Park StKalamazooMI49007382536811501(C)(3)$13,850Youth Development
Cheff Therapeutic Riding Center
8450 N 43rdAugustaMI49012386061238501(C)(3)$13,766Youth Development
Portage Education Foundation
PO Box 2043PortageMI49081382966723501(C)(3)$13,500Education/Instruction
East Main Church of Christ
2528 East Main StreetKalamazooMI49048382475557501(C)(3)$13,200Religious Related/Spiritual Development
Catholic Family Services
1819 Gull RoadKalamazooMI49001382072348501(C)(3)$12,758Individual & Families
Kalamazoo Psychiatric Hospital
1312 Oakland DriveKalamazooMI49008386000134501(C)(3)$12,750Health General & Rehabilitation
Junior Achievement of Southwest Michigan
2775 W Dickman Road Suite H-3Battle CreekMI49037381515420501(C)(3)$12,525Education/Instruction
Bethany Reformed Church
1833 S BurdickKalamazooMI49001381415381501(C)(3)$12,500Food Nutrition Agriculture
Kalamazoo Book Arts Center
326 W Kalamazoo Ave Ste 103AKalamazooMI49007204202088501(C)(3)$12,500Arts, Culture, Humanities
University of Michigan Health System
Gift Finance and Handling 1000Ann ArborMI481046815386006309501(C)(3)$12,500Health General & RehabilitationOakbrook Drive Ste 100
Kalamazoo Gospel Mission
448 North Burdick StreetKalamazooMI49007381877515501(C)(3)$12,012Individual & Families
Denison University
PO Box 716GranvilleOH43023314379459501(C)(3)$12,000Education/Instruction
Partners in Health A Non Profit Corp
888 Commonwealth Ave 3rd FloorBostonMA02115043567502501(C)(3)$12,000Health General & Rehabilitation
Portage Chapel Hill United Methodist Church
7028 Oakland DrivePortageMI49024381816766501(C)(3)$11,800Religious Related/Spiritual Development
Borgess Foundation
Medical Specialties Bld 1521 GullKalamazooMI49048237222558501(C)(3)$11,700Philanthropy, Voluntarism & Grant Making FoundationsRoad
Hospital Hospitality House of SW MI Inc
527 West South StreetKalamazooMI49007382540700501(C)(3)$11,250Health General & Rehabilitation
Arcadia NetworkArcadia Institute Inc
203 West North StKalamazooMI49007383226544501(C)(3)$11,000Human Service-Multipurpose/Other
Detroit Tiger Foundation
2100 Woodward AvenueDetroitMI48201383548144501(C)(3)$11,000Human Service-Multipurpose/Other
Kalamazoo Community Mental Health & Substance Abuse Services
3299 Gull RdPO Box 63NazarethMI490740063383313413501(C)(3)$11,000Mental Health/Crisis Intervention
Hispanic American Council Inc
930 Lake Street Ste AKalamazooMI49001382437758501(C)(3)$10,100Human Service-Multipurpose/Other
Ann Arbor Center for Independent Living
3941 Research Park DrAnn ArborMI48108382133063501(C)(3)$10,000Human Service-Multipurpose/Other
CentraCare
445 W Michigan AvenueKalamazooMI49007010866698501(C)(3)$10,000Health General & Rehabilitation
Church in the Gardens
3937 Holly DrivePalm Beach GardensFL33410592406915501(C)(3)$10,000Religious Related/Spiritual Development
Friendship House
1829 S Burdick StKalamazooMI49001383036183501(C)(3)$10,000Human Service-Multipurpose/Other
Future 4 Teens
PO Box 20251KalamazooMI49019451073711501(C)(3)$10,000Youth Development
New Life Church
1541 Washtenaw AveAnn ArborMI48104383601543501(C)(3)$10,000Religious Related/Spiritual Development
Plainwell Community Center
PO Box 109PlainwellMI49080383379804501(C)(3)$10,000Human Service-Multipurpose/Other
Portage Northern Hockey Boosters Inc
6645 Brigham StPortageMI49024472363688501(C)(3)$10,000Youth Development
Renaissance Enterprises
901 Lay BoulevardKalamazooMI49001382816993501(C)(3)$10,000Human Service-Multipurpose/Other
St Lukes Episcopal Church
247 West LovellKalamazooMI49007311629166501(C)(3)$10,000Interfunds
Youth Advancement Academy
ATTN Business Office 1819 E MilhamPortageMI49002262735877501(C)(3)$10,000Education/InstructionRoad
People's Church
1758 N 10th StreetKalamazooMI49009381803467501(C)(3)$9,950Civil Rights/Social Action Advocacy
Covert Public Schools
35323 M-140 HighwayCovertMI49043386003986501(C)(3)$9,900Education/Instruction
Zion Lutheran Church
2122 Bronson BlvdKalamazooMI49008381557582501(C)(3)$9,450Religious Related/Spiritual Development
Michigan Festival of Sacred Music
PO Box 50566KalamazooMI490050566300129719501(C)(3)$9,150Arts, Culture, Humanities
Park Club Historic Foundation
219 W South St Kalamazoo MI 49007KalamazooMI49007274685810501(C)(3)$9,000Community Improvement/Capacity Building
Farmers Alley Theatre
221 Farmers AlleyKalamazooMI49007262692394501(C)(3)$8,555Arts, Culture, Humanities
Boys and Girls Club of Greater Flint
3701 N Averill AveFlintMI48506383381808501(C)(3)$8,500Youth Development
Michigan Blind Athletic Association
2520 Springmont AveKalamazooMI49008382383830501(C)(3)$8,500Health General & Rehabilitation
St Mary's Church
939 Charlotte AveKalamazooMI49048381415410501(C)(3)$8,500Religious Related/Spiritual Development
Kalamazoo River Watershed Public Advisory Council
1415 N HarrisonKalamazooMI49007383458206501(C)(3)$8,350Education/Instruction
Fontana Chamber Arts
359 S Kalamazoo MallSte 200KalamazooMI49007383548660501(C)(3)$8,316Arts, Culture, Humanities
Schoolcraft Community Foundation
551 East Lyons StreetSchoolcraftMI49087382612712501(C)(3)$8,300Philanthropy, Voluntarism & Grant Making Foundations
Hospital Hospitality House
527 W South StreetKalamazooMI49007382540700501(C)(3)$8,200Community Improvement/Capacity Building
Junior League of Kalamazoo Inc
5047 West Main St Ste260KalamazooMI49009386103097501(C)(3)$8,196Human Service-Multipurpose/Other
Providence Christian School
100 Pratt RdKalamazooMI49001382203691501(C)(3)$7,999Education/Instruction
First Day Shoe Fund
PO Box 2751KalamazooMI49001204881364501(C)(3)$7,750Youth Development
Vicksburg Historical Society
300 North Richardson St PO Box 103VicksburgMI49097382583018501(C)(3)$7,538Arts, Culture, Humanities
GFM the Synergy Center
5805 Oakland DrivePortageMI49024200034091501(C)(3)$7,500Community Improvement/Capacity Building
Ujima Enterprises Inc
PO Box 50294KalamazooMI49005383262263501(C)(3)$7,500Education/Instruction
Haven Reformed Church
5350 Sprinkle RdKalamazooMI49004382031786501(C)(3)$7,467Religious Related/Spiritual Development
Kalamazoo Animal Rescue
PO Box 3295KalamazooMI49003383058537501(C)(3)$7,400Animal Related Activities
Colorado University Foundation
Campus Box 369BoulderCO80306846049811501(C)(3)$7,300Education/Instruction
Make-A-Wish Foundation of Michigan
7600 Grand River Ave STE 175BrightonMI48114382505812501(C)(3)$7,000Human Service-Multipurpose/Other
Voces
809 N FletcherKalamazooMI49006273586666501(C)(3)$7,000Education/Instruction
Portage District Library
300 Library LanePortageMI49002383415210GOVERNMENTAL$6,863Youth Development
Julius & Esther Stulberg Competition Inc
Stulberg International StringKalamazooMI49007510147234501(C)(3)$6,700Arts, Culture, HumanitiesCompetition359 S Kalamazoo Mall Ste
The Wesley Foundation
2101 Wilbur StKalamazooMI49006381415388501(C)(3)$6,700Youth Development
Lest We Forget Our Vets
1819 Helen AvePortageMI49002412227957501(C)(3)$6,500Health General & Rehabilitation
Youth Development Company and PAL
PO Box 453South HavenMI49090383298735501(C)(3)$6,500Youth Development
William Crispe Community House
203 West Bridge StreetPlainwellMI49080381677221501(C)(3)$6,400Human Service-Multipurpose/Other
Alano Club of Battle Creek
1125 W Territorial RoadBattle CreekMI49015382488305501(C)(3)$6,250Human Service-Multipurpose/Other
State of Michigan Dept of Human Services
322 StockbridgeKalamazooMI49001386004860GOVERNMENTAL$6,000Youth Development
Christian Neighbors
P O Box 53PlainwellMI49080383451688501(C)(3)$5,750Individual & Families
Shepherd's Center of Greater Kalamazoo
1833 South Burdick StKalamazooMI49007382845639501(C)(3)$5,700Human Service-Multipurpose/Other
Black Arts & Cultural Center
359 S Burdick St Ste 202KalamazooMI49007382730761501(C)(3)$5,570Youth Development
Kalamazoo Deacons' Conference
1010 N WestnedgeKalamazooMI49007382018800501(C)(3)$5,550Housing Shelter
Inter-American Restoration Corp
PO Box 120205MelbourneFL32904371450226501(C)(3)$5,500Housing Shelter
InterVarsity Christian FellowshipUSA
6400 Schroeder Road PO Box 7895MadisonWI537077895362171714501(C)(3)$5,500Religious Related/Spiritual Development
Kalamazoo Conservation District
5950 Portage Rd Suite BPortageMI49002382304875501(C)(3)$5,300Environment, Quality, Protection
Kalamazoo GayLesbian Resource Center
629 Pioneer StreetKalamazooMI49008382800996501(C)(3)$5,300Individual & Families
Michigan History Foundation
PO Box 17035LansingMI48901382888411501(C)(3)$5,079Education/Instruction
FieldValueIRS element (for citing)
Total501c3 Org209Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIP346$1,137,041N/AN/A
AWARD FOR ACADEMIC EXCELLENCE4$1,000N/AN/A
PROFESSIONAL DEVELOPMENT9$7,559N/AN/A
EMERGENCY ASSISTANCE12$3,200N/AN/A
GRADUATE RESEARCH PROGRAM3$4,279N/AN/A
IMPROVE OR ENHANCE SKILLS FOR YOUTH10$2,095N/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$205,858$0$0$0$0$0$11,765$0$0$0$217,623$0$0$0
SUSAN SPRINGGATE
VP, FINANCE & ADMIN.$145,677$0$0$0$0$0$8,761$0$8,621$0$163,059$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution22ContributionCnt
Noncash Contributions Rpt F990$866,964NoncashContributionsRptF990Amt
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 11THE 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 2015.
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 15,424. CHANGE IN VALUE OF GIFT ANNUITIES -463,552. REVERSAL of GRANT EXPENSES 691,281.
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 11d, III-OKalamazoo community foundationYes (1)
KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC
402 EAST MICHIGAN AVEKALAMAZOOMI49007383245468SUpporting organization to kalamazoo community foundationMI501(c)(3)Line 11a, Ikalamazoo community foundationYes (1)
RHEA HUNTING TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
PNC BANK NA 245 North Rose Street 3KALAMAZOOMI490073940386739983supporting organization to kalamazoo community foundationMI4947(A)(1)Line 11d, 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 11d, 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 11d, 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 11d, 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 11d, III-Okalamazoo community foundationYes (1)
PETER VAN HAFTEN TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
151 S ROSE STREETKALAMAZOOMI49007382870344supporting organization to kalamazoo community foundationMI4947(A)(1)PFkalamazoo community foundationYes (1)
PAULINE BUCKHOUT TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
PNC BANK NA 245 North Rose Street 3KALAMAZOOMI490073940386449256supporting organization to kalamazoo community foundationMI4947(A)(1)Line 11c, III-FIkalamazoo community foundationYes (1)
GEORGE STEERS trust FBO KALAMAZOO community foundation
151 S ROSE STREETkALAMAZOOMI49007386179967supporting organization to kalamazoo community foundationMI501(c)(3)Line 11c, 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 Org0RentalOfFcltsFromOthOrgInd
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 (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AGNES BARRETT TRUST FBO THE KALAMAZOO COMMUNITY FOUNDATION
C$129,401CASH transferred
KALAMAZOO COMMUNITY FOUNDATION CHARITABLE TRUST
C$170,775CASH transferred
Kalamazoo community foundation real estate holdings inc
B$51,190casH transferred