2016-11-15T15:24:27-06:00 2015-12-31 381357951 PLANTE & MORAN PLLC 750 Trade Centre Way Ste 300 Portage MI 49002 990 2015-01-01 383333202 KALAMAZOO COMMUNITY FOUNDATION KALA 2693814416 402 EAST MICHIGAN AVENUE KALAMAZOO MI 49007 susan springgate VP OF FINANCE AND ADMIN 2693814416 2016-11-15 1 Vicki L VanDenBerg CPA P00100422 2695674500 2015 2017-02-10 21:41:12Z SUSAN SPRINGGATE 402 EAST MICHIGAN AVENUE KALAMAZOO MI 49007 256975642 0 X HTTP://WWW.KALFOUND.ORG X 1995 MI The Kalamazoo Community Foundation makes life better for all through leadership and stewardship of resources that last forever. 7 7 35 140 0 0 9435755 6722177 0 0 35850231 22041942 31940 17695 45317926 28781814 18138714 17112533 0 0 2423356 2509903 0 0 1363482 3032225 3224070 23594295 22846506 21723631 5935308 438274750 415827750 5372004 5019007 432902746 410808743 X The Kalamazoo Community Foundation makes life better for all through leadership and stewardship of resources that last forever. 0 0 6253269 5687648 4000 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 1391080 1155174 Scholarship funds provided fellowships and Scholarships to 343 students 2198893 987624 4000 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. 9456917 9282087 Other funds established by donors with restrictions which provide grants within and without Kalamazoo County 9456917 9282087 19300159 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 37 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI FL X SUSAN SPRINGGATE 2693814416 402 east michigan avenue kalamazoo MI 49007 STEPHEN JOHNSON CHAIRMAN/TRUSTEE 3.00 0.00 X X 0 0 0 FRANK SARDONE VICE CHAIR/TRUSTEE 3.00 0.00 X X 0 0 0 BARBARA L JAMES TRUSTEE 3.00 0.00 X 0 0 0 EILEEN WILSON-OYELARAN TRUSTEE 3.00 0.00 X 0 0 0 CAROLYN WILLIAMS TRUSTEE 3.00 0.00 X 0 0 0 JAMES ESCAMILLA TRUSTEE 3.00 0.00 X 0 0 0 AMY UPJOHN TRUSTEE 3.00 0.00 X 0 0 0 CAROLYN PICKETT-ERWAY CEO/PRESIDENT 50.00 1.00 X 205858 0 11765 SUSAN SPRINGGATE VP, FINANCE & ADMIN. 49.00 1.00 X 145677 0 17382 JOANNA DALES VP, DONOR RELATIONS 48.00 0.00 X 107790 0 8324 SUPROTIK GHOSH VP, COMMUNITY INVESTMENT 48.00 0.00 X 106609 0 29128 565934 0 66599 4 0 1 0 PNC 767 WEST BIG BEAVER ROAD TROY MI 48084 ASSET MANAGEMENT SERVICES 186540 IEVAL 230 RIDGEVIEW DR BATTLE CREEK MI 49015 CONTRACTED SERVICES 160000 PRUDENTIAL INVESTMENT MANAGEMENT 751 BROAD STREET NEWARK NJ 07102 ASSET MANAGEMENT SERVICES 143005 3 31323 453987 6236867 866964 6722177 8891346 8891346 241344424 228193828 13150596 13150596 13150596 Sponsorship annual mtg 900099 20000 20000 OTHER 900099 -2305 -2305 17695 28781814 0 0 22059637 15957359 15957359 1155174 1155174 632384 212671 289557 130156 1434826 296640 676286 461900 79424 16229 37437 25758 219047 38491 103285 77271 144222 34259 67944 42019 20303 11378 4675 4250 35275 34800 475 583968 583968 1172659 991372 164749 16538 144364 4970 86645 52749 101250 2735 81633 16882 205002 26661 169924 8417 431556 192073 239377 106 98819 30857 42448 25514 136526 11347 30125 95054 181277 181277 7104 7104 MEMBERSHIPS 16827 12157 4670 INDIRECT COSTS 0 314336 -715659 401323 89140 3607 85133 400 22846506 19300159 2182865 1363482 260022 1338391 8660572 11850250 8057052 6711324 601572 531039 1305490 596753 890015 708737 149091035 134700148 256751767 245958020 6867788 6864477 7094927 7165364 438274750 415827750 573507 450507 4798497 4568500 5372004 5019007 X 57255126 51240466 168542123 151955655 207105497 207612622 432902746 410808743 438274750 415827750 X 5935308 -28272464 243153 X X 0 1 X 1 0 X 23977944 11547725 45250262 9435755 6722177 96933863 23977944 11547725 45250262 9435755 6722177 96933863 34550865 62382998 5255777 7546163 8712140 7933643 8891346 38339069 73327 21848 20619 31940 17695 165429 135438361 0.46060 0.48310 X Schedule A, Part II, Line 10, Explanation of Other Income: other 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 0 0 192 32 2815794 518812 4158555 509415 37141214 9151429 1 1 391227600 3782705 -6341598 12445509 2187626 1829810 372205762 385365949 4106059 16130935 11212595 1974522 1188226 391227600 300973229 37891044 60101588 9804300 1533425 2262187 385365949 274666810 7803635 31980117 10194616 1253126 2029591 300973229 274547573 14323197 -3703294 7205861 1231045 2063760 274666810 0.06420 0.53390 0.40190 0 1 1 185475 185475 0 518892 156443 362449 601123 254835 346288 708737 POOLED INVESTMENT FUNDS 245958020 F 245958020 GIFT ANNUITIES PAYABLE 4352000 other liabilities 216500 4568500 X 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. 1 Kalamazoo Valley Community College Foundation 6767 W O Avenue PO Box 4070 Kalamazoo MI 490034070 382307720 501(C)(3) 1022433 Education/Instruction Family & Children Services 1608 Lake Street Kalamazoo MI 49001 382118101 501(C)(3) 728480 Youth Development Kalamazoo Civic Theatre 329 S Park St Kalamazoo MI 49007 381540000 501(C)(3) 704319 Arts, Culture, Humanities Family Health Center 117 West Paterson Street Kalamazoo MI 49007 237107569 501(C)(3) 687663 Health General & Rehabilitation Kalamazoo County Ready 4s 157 S Kalamazoo Mall - Ste 90 Kalamazoo MI 49007 273342489 501(C)(3) 651031 Special Education Kalamazoo Regional Educational Service Agency 1819 E Milham Road Portage MI 49002 381709020 501(C)(3) 598410 Special Education Kalamazoo College 1200 Academy Street Kalamazoo MI 49006 381358014 501(C)(3) 541132 Education/Instruction United Way of the Battle Creek and Kalamazoo Region 709 South Westnedge Avenue Kalamazoo MI 490075099 381359193 501(C)(3) 486431 Youth Development Community Healing Centers 2615 Stadium Kalamazoo MI 49008 381961500 501(C)(3) 367382 Youth Development Pretty Lake Vacation Camp 9123 West Q Avenue Mattawan MI 49071 381359229 501(C)(3) 356204 Youth Development Kalamazoo County Government 201 West Kalamazoo Avenue Kalamazoo MI 49007 386004860 GOVERNMENTAL 345000 Individual & Families Kalamazoo Institute of Arts 314 S Park Street Kalamazoo MI 49007 381617060 501(C)(3) 308745 Arts, Culture, Humanities Kalamazoo Nature Center 7000 N Westnedge Avenue Kalamazoo MI 49009 381674780 501(C)(3) 286954 Environment, Quality, Protection YWCA of Kalamazoo 353 East Michigan Avenue Kalamazoo MI 49007 381360598 501(C)(3) 286933 School Readines (preschool) Communities In Schools of Kalamazoo 125 W Exchange Place Kalamazoo MI 49007 382873188 501(C)(3) 265129 Youth Development Guardian Finance & Advocacy Services 18 W Michigan Ave Ste 300 Battle Creek MI 49017 382282034 501(C)(3) 265000 Individual & Families YMCA of Greater Kalamazoo 1001 West Maple Street Kalamazoo MI 49008 381360592 501(C)(3) 261216 Youth Development Kalamazoo Loaves & Fishes 901 Portage St Kalamazoo MI 49001 382420575 501(C)(3) 249450 Food Nutrition Agriculture The ARC Community Advocates 3901 Emerald Dr Suite B Kalamazoo MI 49001 381613581 501(C)(3) 233771 Individual & Families Housing Resources Inc 420 East Alcott Suite 200 Kalamazoo MI 49001 382474879 501(C)(3) 230015 Human Service-Multipurpose/Other Kalamazoo Symphony Orchestra 359 S Kalamazoo Mall Ste100 Kalamazoo MI 49007 386005710 501(C)(3) 197314 Youth Development Southwest Michigan First Corp 241 E Michigan Avenue Kalamazoo MI 49005 382853785 501(C)(3) 191231 Employment Jobs Ministry with Community 440 North Church Street Kalamazoo MI 49007 382596981 501(C)(3) 171700 Youth Development Irving S Gilmore Int'l Keyboard Festival The Epic Center359 S Burdick St Suite 101 Kalamazoo MI 490074843 382868071 501(C)(3) 162429 Arts, Culture, Humanities Kalamazoo Public Schools 1220 Howard Street Kalamazoo MI 49008 386001929 GOVERNMENTAL 151178 Youth Development First Congregational Church 345 W Michigan Ave Kalamazoo MI 49007 381359203 501(C)(3) 148099 Religious Related/Spiritual Development Village of Vicksburg 126 N Kalamazoo Ave Vicksburg MI 49097 386004598 GOVERNMENTAL 131250 Community Improvement/Capacity Building Kalamazoo Valley Habitat for Humanity 1126 Gull Road Kalamazoo MI 49048 382558965 501(C)(3) 128585 Housing Shelter Local Initiative Support Corp 141 E Michigan Ave Suite 501 Kalamazoo MI 49007 133030229 501(C)(3) 126000 Housing Shelter Kalamazoo Center for Youth and Community P O Box 50227 Kalamazoo MI 49005 271408327 501(C)(3) 125000 Youth Development Western Michigan University Foundation 1903 W Michigan 120 W Walwood Hall Kalamazoo MI 490085403 382138856 501(C)(3) 113849 Individual & Families City of Kalamazoo Parks & Recreation 251 Mills Kalamazoo MI 49048 396004627 GOVERNMENTAL 107468 Recreation, Leisure & Sports, Athletics First Baptist Church of Kalamazoo 315 West Michigan Avenue Kalamazoo MI 49007 135563018 501(C)(3) 100250 Religious Related/Spiritual Development Marietta College 215 Fifth Street Marietta OH 44750 314379584 501(C)(3) 100000 Education/Instruction Hospice Care of Southwest Michigan 222 N Kalamazoo Mall Kalamazoo MI 49007 382293985 501(C)(3) 94062 Health General & Rehabilitation Congregation of Moses 2501 Stadium Drive Kalamazoo MI 490081694 381783540 501(C)(3) 89691 Religious Related/Spiritual Development Ecumenical Senior Center 702 North Burdick St Kalamazoo MI 490073459 383021624 501(C)(3) 85000 Individual & Families Kalamazoo Gay Lesbian Resource Center 629 Pioneer Street Kalamazoo MI 490011801 382800996 501(C)(3) 85000 Community Improvement/Capacity Building Tillers International Inc Rural Futures International 10515 East OP Ave Scotts MI 49088 382852975 501(C)(3) 80000 Community Engagement & Youth First Presbyterian Church 321 W South Street Kalamazoo MI 49007 381359206 501(C)(3) 79962 Religious Related/Spiritual Development Mothers of Hope 1000 W Paterson St Kalamazoo MI 49007 270228453 501(C)(3) 79500 Community Improvement/Capacity Building Kalamazoo County Treasurer Office of Controller201 W Kalamazoo Avenue Kalamazoo MI 49007 386004860 GOVERNMENTAL 78120 Environment, Quality, Protection Kalamazoo Area Math & Science Center 600 W Vine St Ste 400 Kalamazoo MI 49008 386001929 501(C)(3) 76190 Education/Instruction West Michigan Cancer Center 200 North Park St Kalamazoo MI 49007 383061574 501(C)(3) 75848 Health General & Rehabilitation Boys & Girls Clubs of Greater Kalamazoo 915 Lake Street Kalamazoo MI 49001 381627080 501(C)(3) 73326 Youth Development Kalamazoo Public Library ONEplacekpl315 South Rose Street Kalamazoo MI 49007 351788185 GOVERNMENTAL 68063 Education/Instruction Douglass Community Association 1000 W Paterson Kalamazoo MI 490071710 381359200 501(C)(3) 66750 Youth Development Planned Parenthood Mid and South Michigan PO Box 3673 Ann Arbor MI 48103 381707521 501(C)(3) 65820 Health General & Rehabilitation Comstock Community Center P O Box 34 Comstock MI 49041 381902558 501(C)(3) 65100 Education/Instruction Goodwill Industries of SW Michigan 420 East Alcott Street Kalamazoo MI 49001 381558550 501(C)(3) 64500 Human Service-Multipurpose/Other Society for History and Racial Equity (SHARE) 471 W South St Ste 42A Kalamazoo MI 49007 352211484 501(C)(3) 63600 Community Improvement/Capacity Building Arts Council of Greater Kalamazoo 359 S Kalamazoo Mall Ste 203 Kalamazoo MI 49007 386121183 501(C)(3) 62971 Arts, Culture, Humanities Big Brothers-Big Sisters 3501 Covington Rd Kalamazoo MI 49001 381720832 501(C)(3) 61750 Youth Development Prevention Works Inc 611 Whitcomb Suite A Kalamazoo MI 49008 383264831 501(C)(3) 61100 Youth Development Crescendo Academy 359 S Burdick St Ste 12 Kalamazoo MI 49007 382787387 501(C)(3) 60500 Education/Instruction The Salvation Army 1700 S Burdick Kalamazoo MI 49001 580660607 501(C)(3) 60296 Individual & Families Opportunities Unlimited for the Blind Inc PO Box 46 Greenville MI 48838 383160913 501(C)(3) 60000 Youth Development Community Homeworks 810 Bryant Street Kalamazoo MI 49001 271037159 501(C)(3) 54750 Housing Shelter St Thomas More 421 Monroe Kalamazoo MI 49001 381816518 501(C)(3) 52200 Civil Rights, Social Action, Advocacy Western Michigan University School of Medicine c/o Western Michigan University Foundation1903 W Michigan Ave Kalamazoo MI 490085406 454135256 501(C)(3) 51000 Education/Instruction Anchor Center for the Blind Children 2550 Roslyn St Denver CO 80238 840893509 501(C)(3) 50000 Health General & Rehabilitation Friendship Village 1400 North Drake Road Kalamazoo MI 49006 382067110 501(C)(3) 50000 INDIVIDUAL & FAMILIES ISAAC c/o St Lukes Episcopal Church 247 W Lovell St Kalamazoo MI 49007 202027747 501(C)(3) 49500 Community Improvement/Capacity Building Downtown Tomorrow Inc 141 East Michigan Ave Suite 501 Kalamazoo MI 49007 382513286 501(C)(3) 47750 Economic Development Kalamazoo Neighborhood Housing Services Inc 802 S Westnedge Avenue Kalamazoo MI 49008 382391442 501(C)(3) 45100 Housing Shelter Clinton County Regional Education Agency 1013 S US Hwy 27 Ste A St Johns MI 48879 386026085 501(C)(3) 45000 Education/Instruction Open Doors Kalamazoo PO Box 50102 Kalamazoo MI 490081162 237088427 501(C)(3) 44500 Individual & Families MRC Industries Inc 2538 S 26th Street Kalamazoo MI 49048 381911437 501(C)(3) 44047 Individual & Families Bronson Health Foundation 301 John Street Box C Kalamazoo MI 490075295 382415081 501(C)(3) 42100 Philanthropy, Voluntarism & Grant Making Foundations Disability Network SW MI 517 E Crosstown Parkway Kalamazoo MI 49001 382351028 501(C)(3) 40144 Health General & Rehabilitation Vicksburg Community Schools Foundation 301 S Kalamazoo Ave PO Box 158 Vicksburg MI 49097 382499765 501(C)(3) 39434 Education/Instruction Kalamazoo Christian School Association 2121 Stadium Drive Kalamazoo MI 490081692 381871520 501(C)(3) 39300 Education/Instruction Southwest Michigan Land Conservancy 6851 S Sprinkle Road Portage MI 49002 383038708 501(C)(3) 39300 Environment, Quality, Protection Kalamazoo Humane Society 4239 S Westnedge Ave Kalamazoo MI 49008 381474932 501(C)(3) 38601 Animal Related Activities SLD Read 5250 Lovers Lane Ste LL100 Portage MI 49002 382055709 501(C)(3) 37265 Education/Instruction Lakeside for Children Foundation 3921 Oakland Drive Kalamazoo MI 49008 383696364 501(C)(3) 36250 Youth Development Residential Opportunities Inc 1100 South Rose St Kalamazoo MI 49001 382185735 501(C)(3) 35350 Arts, Culture, Humanities Kalamazoo Drop-In Child Care Center First Congregational Church 345 W Michigan Ave Kalamazoo MI 49007 381359203 501(C)(3) 35200 Youth Development Alongside Inc PO Box 587 Richland MI 49083 233039227 501(C)(3) 35000 Religious Related/Spiritual Development Kalamazoo Collective Housing 2101 Wilbur St Kalamazoo MI 49006 204014598 501(C)(3) 35000 Housing Shelter Michigan State University 200 Spartan Way East Lansing MI 488244005 386005984 501(C)(3) 35000 Education/Instruction The Volunteer Center of Greater Kalamazoo dba Volunteer Kalamazoo 3901 Emerald Drive Suite A Kalamazoo MI 49001 382026621 501(C)(3) 35000 Public Affairs/Society Benefit Kalamazoo Rotary Club Charities Rotary Club of Kalamazoo PO Box 50251 Kalamazoo MI 49005 386089188 501(C)(3) 34609 Philanthropy, Voluntarism & Grant Making Foundations Council on Foundations Inc PO Box 75661 Baltimore MD 212755661 136068327 501(C)(3) 34500 Philanthropy, Voluntarism & Grant Making Foundations Kalamazoo County Land Bank 229 E Michigan Ave Ste 340 Kalamazoo MI 49007 270721363 501(C)(3) 32000 Housing Shelter Community AIDS Resource and Education Services 629 Pioneer Street Kalamazoo MI 49008 382784545 501(C)(3) 31700 Human Service-Multipurpose/Other Sherman Lake YMCA Outdoor Center 6225 N 39th Street Augusta MI 49012 383167869 501(C)(3) 31587 YOUTH DEVELOPMENT Michigan Parents of the Visually Impaired 3678 Lantern Lane Fort Gratiot MI 48059 382957938 501(C)(3) 30000 Health General & Rehabilitation Washtenaw Intermediate School District 1819 South Wagner Rd PO Box 1406 Ann Arbor MI 481061406 381717462 GOVERNMENTAL 30000 Education/Instruction Kalamazoo Cultural Center 359 S Kalamazoo Mall Ste 2 Kalamazoo MI 49007 383430112 501(C)(3) 29988 Arts, Culture, Humanities Council of Michigan Foundations One South Harbor Ave Ste 3 Grand Haven MI 49417 386263347 501(C)(3) 29800 Philanthropy, Voluntarism & Grant Making Foundations Portage United Church of Christ 2731 West Milham Rd Portage MI 49024 382249574 501(C)(3) 29000 Religious Related/Spiritual Development Wellspring-Cori Terry & Dancers 359 S Kalamazoo Mall 204 Kalamazoo MI 49007 382456161 501(C)(3) 28744 Education/Instruction AACORN Farm Inc 2525 Miller Road Kalamazoo MI 49001 452576096 501(C)(3) 28500 Human Service-Multipurpose/Other Parents for Public Schools of Greater Kalamazoo P O Box 1166 Portage MI 49081 273998872 501(C)(3) 28500 Education/Instruction Western Michigan University Extended University Programs 200 Ionia Street NW Grand Rapids MI 49053 386007327 501(C)(3) 28262 Education/Instruction Friends of the Portage Senior Center 320 Library Lane Portage MI 49002 383022381 501(C)(3) 28033 Individual & Families Kalamazoo Regional Catholic Schools Foundation 1000 W Kilgore Rd Kalamazoo MI 49008 382476783 501(C)(3) 27799 Education/Instruction Open Roads Bike Program 810 Turwill Lane Kalamazoo MI 49006 300779558 501(C)(3) 27780 Youth Development Comstock Public Schools Foundation Administration Building 3010 Gull Road Kalamazoo MI 49048 382429114 501(C)(3) 26318 Education/Instruction Day Bible Church 135 Baseline Road Battle Creek MI 49017 386108004 501(C)(3) 26165 Religious Related/Spiritual Development Comstock Public Schools Attn Faye Goldner 3010 Gull Road Kalamazoo MI 49048 386001926 GOVERNMENTAL 25793 Youth Development South Haven Community Foundation 228 Broadway South Haven MI 49090 203841038 501(C)(3) 25693 Philanthropy, Voluntarism & Grant Making Foundations Food Bank of South Central Michigan 5451 Wayne Road PO Box 408 Battle Creek MI 49016 382445948 501(C)(3) 25500 Food Nutrition Agriculture Michigan United 1009 Stockbridge Ave Kalamazoo MI 49001 383058190 501(C)(3) 25000 Community Improvement/Capacity Building Constance Brown Hearing Centers 1634 Gull Road Ste201 Kalamazoo MI 49048 381410463 501(C)(3) 24979 Health General & Rehabilitation Senior Services Inc 918 Jasper St Kalamazoo MI 49001 381747660 501(C)(3) 24000 Individual & Families American Red Cross 5640 Venture Court Kalamazoo MI 490091860 530196605 501(C)(3) 23400 Health General & Rehabilitation Western Michigan University - Business & Finance Facilitites Management Operational Services1903 W Michigan Ave - Kalamazoo MI 490085324 386007327 501(C)(3) 23300 Education/Instruction Portage Community Outreach Center dba Portage Community Center 325 E Centre Portage MI 49002 382178011 501(C)(3) 22250 Youth Development Michigan Maritime Museum Inc 260 Dyckman Ave South Haven MI 49090 382342806 501(C)(3) 22209 Education/Instruction University of Michigan Office of University Development Department CH 10189 Palatine IL 600551089 386006309 501(C)(3) 21850 Education/Instruction City of Kalamazoo 241 W South Street Kalamazoo MI 49007 396004627 GOVERNMENTAL 20761 Recreation, Leisure & Sports, Athletics LIFT Foundation 2725 Airview Blvd Suite 205 Portage MI 49002 381845192 501(C)(3) 20000 Housing Shelter The Leelanau Center for Education The Leelanau SchoolOne Old Homestead Road Glen Arbor MI 49636 386061392 501(C)(3) 20000 Education/Instruction Van Buren District Library 200 Phelps Street Decatur MI 49045 383007923 GOVERNMENTAL 20000 Education/Instruction Building Blocks of Kalamazoo 802 S Westnedge Ste BB Kalamazoo MI 49008 061705642 501(C)(3) 19500 Economic Development Gryphon Place 3245 S 8th St Kalamazoo MI 49009 382808685 501(C)(3) 19424 Youth Development Second Reformed Church 2323 Stadium Kalamazoo MI 49008 381642801 501(C)(3) 19200 Religious Related/Spiritual Development Good News Church 80 Grace Drive Suite C2 Powell OH 43065 472040878 501(C)(3) 19000 Religious Related/Spiritual Development Schoolcraft Community Schools 551 East Lyons St Schoolcraft MI 49087 386001955 GOVERNMENTAL 17400 Education/Instruction Al-Van Humane Society P O Box 421 South Haven MI 49090 382072192 501(C)(3) 17000 Animal Related Activities First United Methodist Church 212 S Park Street Kalamazoo MI 49007 381360541 501(C)(3) 15957 Community Improvement/Capacity Building Galesburg-Augusta Schools Education Foundation 1076 North 37th St Galesburg MI 49053 383082334 501(C)(3) 15768 Education/Instruction Kalamazoo Junior Symphony Society 714 S Westnedge Kalamazoo MI 49007 386089780 501(C)(3) 15400 Arts, Culture, Humanities Kairos Dwelling 2945 Gull Road Kalamazoo MI 49048 383433618 501(C)(3) 15395 Health General & Rehabilitation Songs Against Slavery PO Box 90882 Nashville TN 37209 461380664 501(C)(3) 15250 Human Service-Multipurpose/Other Parks Foundation of Kalamazoo County PO Box 50467 Kalamazoo MI 49005 382886994 501(C)(3) 15100 Environment, Quality, Protection University of Michigan Comprehensive Cancer Center Office of Medical Development Alumni Relations1000 Oakbrook Drive Ann Arbor MI 481046815 386006309 501(C)(3) 15100 Health General & Rehabilitation Calvin College 3201 Burton SE Grand Rapids MI 49546 383071514 501(C)(3) 15000 Education/Instruction First Presbyterian Church of Richland 8047 Church Street Richland MI 49083 382307724 501(C)(3) 15000 Religious Related/Spiritual Development Hope Reformed Church 1365 Monroe Blvd South Haven MI 49090 386077772 501(C)(3) 15000 Religious Related/Spiritual Development North Stamford Congregational Church 31 Cascade Road Stamford CT 06903 060776120 501(C)(3) 15000 Religious Related/Spiritual Development Audubon Society of Kalamazoo 6450 N 2nd St Kalamazoo MI 49009 382806607 501(C)(3) 14783 Environment, Quality, Protection Gull Lake Community Schools Foundation 11775 East D Avenue Richland MI 49083 382489077 501(C)(3) 14671 Education/Instruction Lakeside for Children 3921 Oakland Drive Kalamazoo MI 49008 381360532 501(C)(3) 14500 Community Engagement & Youth Galesburg-Augusta Community Schools 1076 N 37th Street Galesburg MI 49053 386001925 GOVERNMENTAL 14015 Education/Instruction Community Living Options Inc 626 Reed Avenue Kalamazoo MI 49001 382433400 501(C)(3) 13893 Mental Health/Crisis Intervention Northside Assoc for Community Development 612 North Park St Kalamazoo MI 49007 382536811 501(C)(3) 13850 Youth Development Cheff Therapeutic Riding Center 8450 N 43rd Augusta MI 49012 386061238 501(C)(3) 13766 Youth Development Portage Education Foundation PO Box 2043 Portage MI 49081 382966723 501(C)(3) 13500 Education/Instruction East Main Church of Christ 2528 East Main Street Kalamazoo MI 49048 382475557 501(C)(3) 13200 Religious Related/Spiritual Development Catholic Family Services 1819 Gull Road Kalamazoo MI 49001 382072348 501(C)(3) 12758 Individual & Families Kalamazoo Psychiatric Hospital 1312 Oakland Drive Kalamazoo MI 49008 386000134 501(C)(3) 12750 Health General & Rehabilitation Junior Achievement of Southwest Michigan 2775 W Dickman Road Suite H-3 Battle Creek MI 49037 381515420 501(C)(3) 12525 Education/Instruction Bethany Reformed Church 1833 S Burdick Kalamazoo MI 49001 381415381 501(C)(3) 12500 Food Nutrition Agriculture Kalamazoo Book Arts Center 326 W Kalamazoo Ave Ste 103A Kalamazoo MI 49007 204202088 501(C)(3) 12500 Arts, Culture, Humanities University of Michigan Health System Gift Finance and Handling 1000 Oakbrook Drive Ste 100 Ann Arbor MI 481046815 386006309 501(C)(3) 12500 Health General & Rehabilitation Kalamazoo Gospel Mission 448 North Burdick Street Kalamazoo MI 49007 381877515 501(C)(3) 12012 Individual & Families Denison University PO Box 716 Granville OH 43023 314379459 501(C)(3) 12000 Education/Instruction Partners in Health A Non Profit Corp 888 Commonwealth Ave 3rd Floor Boston MA 02115 043567502 501(C)(3) 12000 Health General & Rehabilitation Portage Chapel Hill United Methodist Church 7028 Oakland Drive Portage MI 49024 381816766 501(C)(3) 11800 Religious Related/Spiritual Development Borgess Foundation Medical Specialties Bld 1521 Gull Road Kalamazoo MI 49048 237222558 501(C)(3) 11700 Philanthropy, Voluntarism & Grant Making Foundations Hospital Hospitality House of SW MI Inc 527 West South Street Kalamazoo MI 49007 382540700 501(C)(3) 11250 Health General & Rehabilitation Arcadia NetworkArcadia Institute Inc 203 West North St Kalamazoo MI 49007 383226544 501(C)(3) 11000 Human Service-Multipurpose/Other Detroit Tiger Foundation 2100 Woodward Avenue Detroit MI 48201 383548144 501(C)(3) 11000 Human Service-Multipurpose/Other Kalamazoo Community Mental Health & Substance Abuse Services 3299 Gull RdPO Box 63 Nazareth MI 490740063 383313413 501(C)(3) 11000 Mental Health/Crisis Intervention Hispanic American Council Inc 930 Lake Street Ste A Kalamazoo MI 49001 382437758 501(C)(3) 10100 Human Service-Multipurpose/Other Ann Arbor Center for Independent Living 3941 Research Park Dr Ann Arbor MI 48108 382133063 501(C)(3) 10000 Human Service-Multipurpose/Other CentraCare 445 W Michigan Avenue Kalamazoo MI 49007 010866698 501(C)(3) 10000 Health General & Rehabilitation Church in the Gardens 3937 Holly Drive Palm Beach Gardens FL 33410 592406915 501(C)(3) 10000 Religious Related/Spiritual Development Friendship House 1829 S Burdick St Kalamazoo MI 49001 383036183 501(C)(3) 10000 Human Service-Multipurpose/Other Future 4 Teens PO Box 20251 Kalamazoo MI 49019 451073711 501(C)(3) 10000 Youth Development New Life Church 1541 Washtenaw Ave Ann Arbor MI 48104 383601543 501(C)(3) 10000 Religious Related/Spiritual Development Plainwell Community Center PO Box 109 Plainwell MI 49080 383379804 501(C)(3) 10000 Human Service-Multipurpose/Other Portage Northern Hockey Boosters Inc 6645 Brigham St Portage MI 49024 472363688 501(C)(3) 10000 Youth Development Renaissance Enterprises 901 Lay Boulevard Kalamazoo MI 49001 382816993 501(C)(3) 10000 Human Service-Multipurpose/Other St Lukes Episcopal Church 247 West Lovell Kalamazoo MI 49007 311629166 501(C)(3) 10000 Interfunds Youth Advancement Academy ATTN Business Office 1819 E Milham Road Portage MI 49002 262735877 501(C)(3) 10000 Education/Instruction People's Church 1758 N 10th Street Kalamazoo MI 49009 381803467 501(C)(3) 9950 Civil Rights/Social Action Advocacy Covert Public Schools 35323 M-140 Highway Covert MI 49043 386003986 501(C)(3) 9900 Education/Instruction Zion Lutheran Church 2122 Bronson Blvd Kalamazoo MI 49008 381557582 501(C)(3) 9450 Religious Related/Spiritual Development Michigan Festival of Sacred Music PO Box 50566 Kalamazoo MI 490050566 300129719 501(C)(3) 9150 Arts, Culture, Humanities Park Club Historic Foundation 219 W South St Kalamazoo MI 49007 Kalamazoo MI 49007 274685810 501(C)(3) 9000 Community Improvement/Capacity Building Farmers Alley Theatre 221 Farmers Alley Kalamazoo MI 49007 262692394 501(C)(3) 8555 Arts, Culture, Humanities Boys and Girls Club of Greater Flint 3701 N Averill Ave Flint MI 48506 383381808 501(C)(3) 8500 Youth Development Michigan Blind Athletic Association 2520 Springmont Ave Kalamazoo MI 49008 382383830 501(C)(3) 8500 Health General & Rehabilitation St Mary's Church 939 Charlotte Ave Kalamazoo MI 49048 381415410 501(C)(3) 8500 Religious Related/Spiritual Development Kalamazoo River Watershed Public Advisory Council 1415 N Harrison Kalamazoo MI 49007 383458206 501(C)(3) 8350 Education/Instruction Fontana Chamber Arts 359 S Kalamazoo MallSte 200 Kalamazoo MI 49007 383548660 501(C)(3) 8316 Arts, Culture, Humanities Schoolcraft Community Foundation 551 East Lyons Street Schoolcraft MI 49087 382612712 501(C)(3) 8300 Philanthropy, Voluntarism & Grant Making Foundations Hospital Hospitality House 527 W South Street Kalamazoo MI 49007 382540700 501(C)(3) 8200 Community Improvement/Capacity Building Junior League of Kalamazoo Inc 5047 West Main St Ste260 Kalamazoo MI 49009 386103097 501(C)(3) 8196 Human Service-Multipurpose/Other Providence Christian School 100 Pratt Rd Kalamazoo MI 49001 382203691 501(C)(3) 7999 Education/Instruction First Day Shoe Fund PO Box 2751 Kalamazoo MI 49001 204881364 501(C)(3) 7750 Youth Development Vicksburg Historical Society 300 North Richardson St PO Box 103 Vicksburg MI 49097 382583018 501(C)(3) 7538 Arts, Culture, Humanities GFM the Synergy Center 5805 Oakland Drive Portage MI 49024 200034091 501(C)(3) 7500 Community Improvement/Capacity Building Ujima Enterprises Inc PO Box 50294 Kalamazoo MI 49005 383262263 501(C)(3) 7500 Education/Instruction Haven Reformed Church 5350 Sprinkle Rd Kalamazoo MI 49004 382031786 501(C)(3) 7467 Religious Related/Spiritual Development Kalamazoo Animal Rescue PO Box 3295 Kalamazoo MI 49003 383058537 501(C)(3) 7400 Animal Related Activities Colorado University Foundation Campus Box 369 Boulder CO 80306 846049811 501(C)(3) 7300 Education/Instruction Make-A-Wish Foundation of Michigan 7600 Grand River Ave STE 175 Brighton MI 48114 382505812 501(C)(3) 7000 Human Service-Multipurpose/Other Voces 809 N Fletcher Kalamazoo MI 49006 273586666 501(C)(3) 7000 Education/Instruction Portage District Library 300 Library Lane Portage MI 49002 383415210 GOVERNMENTAL 6863 Youth Development Julius & Esther Stulberg Competition Inc Stulberg International String Competition359 S Kalamazoo Mall Ste Kalamazoo MI 49007 510147234 501(C)(3) 6700 Arts, Culture, Humanities The Wesley Foundation 2101 Wilbur St Kalamazoo MI 49006 381415388 501(C)(3) 6700 Youth Development Lest We Forget Our Vets 1819 Helen Ave Portage MI 49002 412227957 501(C)(3) 6500 Health General & Rehabilitation Youth Development Company and PAL PO Box 453 South Haven MI 49090 383298735 501(C)(3) 6500 Youth Development William Crispe Community House 203 West Bridge Street Plainwell MI 49080 381677221 501(C)(3) 6400 Human Service-Multipurpose/Other Alano Club of Battle Creek 1125 W Territorial Road Battle Creek MI 49015 382488305 501(C)(3) 6250 Human Service-Multipurpose/Other State of Michigan Dept of Human Services 322 Stockbridge Kalamazoo MI 49001 386004860 GOVERNMENTAL 6000 Youth Development Christian Neighbors P O Box 53 Plainwell MI 49080 383451688 501(C)(3) 5750 Individual & Families Shepherd's Center of Greater Kalamazoo 1833 South Burdick St Kalamazoo MI 49007 382845639 501(C)(3) 5700 Human Service-Multipurpose/Other Black Arts & Cultural Center 359 S Burdick St Ste 202 Kalamazoo MI 49007 382730761 501(C)(3) 5570 Youth Development Kalamazoo Deacons' Conference 1010 N Westnedge Kalamazoo MI 49007 382018800 501(C)(3) 5550 Housing Shelter Inter-American Restoration Corp PO Box 120205 Melbourne FL 32904 371450226 501(C)(3) 5500 Housing Shelter InterVarsity Christian FellowshipUSA 6400 Schroeder Road PO Box 7895 Madison WI 537077895 362171714 501(C)(3) 5500 Religious Related/Spiritual Development Kalamazoo Conservation District 5950 Portage Rd Suite B Portage MI 49002 382304875 501(C)(3) 5300 Environment, Quality, Protection Kalamazoo GayLesbian Resource Center 629 Pioneer Street Kalamazoo MI 49008 382800996 501(C)(3) 5300 Individual & Families Michigan History Foundation PO Box 17035 Lansing MI 48901 382888411 501(C)(3) 5079 Education/Instruction 209 0 SCHOLARSHIP 346 1137041 N/A N/A AWARD FOR ACADEMIC EXCELLENCE 4 1000 N/A N/A PROFESSIONAL DEVELOPMENT 9 7559 N/A N/A EMERGENCY ASSISTANCE 12 3200 N/A N/A GRADUATE RESEARCH PROGRAM 3 4279 N/A N/A IMPROVE OR ENHANCE SKILLS FOR YOUTH 10 2095 N/A N.A Part I, Line 2: 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. X X X X 0 0 0 0 0 0 0 0 0 CAROLYN PICKETT-ERWAY CEO/PRESIDENT 205858 0 0 0 0 0 11765 0 0 0 217623 0 0 0 SUSAN SPRINGGATE VP, FINANCE & ADMIN. 145677 0 0 0 0 0 8761 0 8621 0 163059 0 0 0 X 22 866964 EXCHANGE MEAN 0 1 0 Part I, Column (b): THE AMOUNT LISTED IN COLUMN B REPRESENTS THE NUMBER OF ITEMS RECEIVED. Form 990, Part VI, Section B, line 11 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 2015. 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 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. 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 11d, III-O Kalamazoo community foundation 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 11a, I kalamazoo community foundation 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 4947(A)(1) Line 11d, III-O kalamazoo community foundation 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 11d, III-O kalamazoo community foundation 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 11d, III-O kalamazoo community foundation 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 11d, III-O kalamazoo community foundation 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 11d, III-O kalamazoo community foundation 1 PETER VAN HAFTEN TRUST FBO KALAMAZOO COMMUNITY FOUNDATION 151 S ROSE STREET KALAMAZOO MI 49007 382870344 supporting organization to kalamazoo community foundation MI 4947(A)(1) PF kalamazoo community foundation 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 4947(A)(1) Line 11c, III-FI kalamazoo community foundation 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 11c, III-FI kalamazoo community foundation 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AGNES BARRETT TRUST FBO THE KALAMAZOO COMMUNITY FOUNDATION C 129401 CASH transferred KALAMAZOO COMMUNITY FOUNDATION CHARITABLE TRUST C 170775 CASH transferred Kalamazoo community foundation real estate holdings inc B 51190 casH transferred