KALAMAZOO COMMUNITY FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: KALAMAZOO COMMUNITY FOUNDATION (EIN 38-3333202)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-17
IRS object ID: 201433219349306988
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-17T14:04:41-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 TRADE CENTRE WAY STE 300	AddressLine1
City	PORTAGE	City
State	MI	State
ZIP Code	49002	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383333202	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KALAMAZOO COMMUNITY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	KALA	BusinessNameControlTxt
Phone	2693814416	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	402 EAST MICHIGAN AVENUE	AddressLine1
City	KALAMAZOO	City
State	MI	State
ZIP Code	49007	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN SPRINGGATE	PersonNm
Person Title	VP OF FINANCE AND ADMIN	PersonTitleTxt
Phone	2693814416	PhoneNum
Signature	2014-11-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES G THOMPSON CPA	PreparerPersonNm
PTIN	P00053844	PTIN
Phone	2695674500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	SUSAN SPRINGGATE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	402 EAST MICHIGAN AVENUE	AddressLine1
City	KALAMAZOO	City
State	MI	State
ZIP Code	49007	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$170,376,937	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.KALFOUND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	THE KALAMAZOO COMMUNITY FOUNDATION MAKES LIFE BETTER FOR ALL THROUGH LEADERSHIP AND STEWARDSHIP OF RESOURCES THAT LAST FOREVER.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,547,723	PYContributionsGrantsAmt
CY Contributions Grants	$45,250,262	CYContributionsGrantsAmt
PY Program Service Revenue	$1,587	PYProgramServiceRevenueAmt
CY Program Service Revenue	$772,729	CYProgramServiceRevenueAmt
PY Investment Income	$18,266,008	PYInvestmentIncomeAmt
CY Investment Income	$21,788,951	CYInvestmentIncomeAmt
PY Other Revenue	$20,261	PYOtherRevenueAmt
CY Other Revenue	$20,619	CYOtherRevenueAmt
PY Total Revenue	$29,835,579	PYTotalRevenueAmt
CY Total Revenue	$67,832,561	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,722,578	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,963,865	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,164,963	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,322,553	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$4,925	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,286,082	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,085,672	PYOtherExpensesAmt
CY Other Expenses	$2,340,501	CYOtherExpensesAmt
PY Total Expenses	$19,978,138	PYTotalExpensesAmt
CY Total Expenses	$20,626,919	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,857,441	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$47,205,642	CYRevenuesLessExpensesAmt
Total Assets BOY	$337,302,811	TotalAssetsBOYAmt
Total Assets EOY	$427,019,623	TotalAssetsEOYAmt
Total Liabilities BOY	$5,854,452	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,773,964	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$331,448,359	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$421,245,659	NetAssetsOrFundBalancesEOYAmt
Mission	THE KALAMAZOO COMMUNITY FOUNDATION MAKES LIFE BETTER FOR ALL THROUGH LEADERSHIP AND STEWARDSHIP OF RESOURCES THAT LAST FOREVER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$17,497,289	ExpenseAmt
Grant	$15,963,865	GrantAmt
Revenue	$772,729	RevenueAmt
Desc	THE KALAMAZOO COMMUNITY FOUNDATION MAKES LIFE BETTER FOR ALL THROUGH LEADERSHIP AND STEWARDSHIP OF RESOURCES THAT LAST FOREVER.	Desc
Total Program Service Expenses	$17,497,289	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	57	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	32	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN SPRINGGATE	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2693814416	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	402 EAST MICHIGAN AVENUE	AddressLine1
City	KALAMAZOO	City
State	MI	State
ZIP Code	49007	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
BARBARA L JAMES
TRUSTEE	3.00	Yes (X)	$0	$0	$0
RONDA E STRYKER
TRUSTEE	3.00	Yes (X)	$0	$0	$0	Yes (X)
EILEEN WILSON-OYELARAN
TRUSTEE	3.00	Yes (X)	$0	$0	$0
CAROLYN WILLIAMS
TRUSTEE	3.00	Yes (X)	$0	$0	$0
STEPHEN JOHNSON
CHAIRMAN/TRUSTEE	3.00	Yes (X)	$0	$0	$0	Yes (X)
FRANK SARDONE
VICE CHAIR/TRUSTEE	3.00	Yes (X)	$0	$0	$0
JAMES ESCAMILLA
TRUSTEE	3.00	Yes (X)	$0	$0	$0
CAROLYN PICKETT-ERWAY
CEO/PRESIDENT	48.00		$187,955	$0	$10,854	Yes (X)	1.00
SUSAN SPRINGGATE
V.P., FINANCE & ADMIN.	49.00		$132,407	$0	$17,113	Yes (X)	1.00
JOANNA DALES
VP, DONOR RELATIONS	49.00		$103,689	$0	$7,594	Yes (X)
SUPROTIK GHOSH
VP, COMMUNITY INVESTMENT	52.00		$97,767	$0	$26,424	Yes (X)
THOMAS VANCE
DIRECTOR, MARKETING COMMUN	46.00		$74,977	$0	$24,327	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$596,795	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$86,312	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PNC	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	767 WEST BIG BEAVER ROAD	AddressLine1
City	TROY	City
State	MI	State
ZIP Code	48084	ZIPCode

Field	Value	IRS element (for citing)
Services	ASSET MANAGEMENT SERVICES	ServicesDesc
Compensation	$152,904	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$32,790	FederatedCampaignsAmt
Related Organizations	$788,494	RelatedOrganizationsAmt
All Other Contributions	$44,428,978	AllOtherContributionsAmt
Noncash Contributions	$2,152,275	NoncashContributionsAmt
Total Contributions	$45,250,262	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CHANGE IN PROGRAM RELA	Desc
Business	900099	BusinessCd
Total Revenue Column	$772,729	TotalRevenueColumnAmt
Related Or Exempt Func Income	$772,729	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$772,729	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,712,140	TotalRevenueColumnAmt
Exclusion	$8,712,140	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$115,621,187	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$102,544,376	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,076,811	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,076,811	TotalRevenueColumnAmt
Exclusion	$13,076,811	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
SPONSORSHIP ANNUAL MTG	900099	$20,000	$20,000
OTHER	900099	$619	$619

Field	Value	IRS element (for citing)
Other Revenue Total	$20,619	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,832,561	TotalRevenueColumnAmt
Related Or Exempt Func Income	$772,729	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,809,570	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$14,839,851	TotalAmt
Program Services	$14,839,851	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,124,014	TotalAmt
Program Services	$1,124,014	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$689,749	TotalAmt
Program Services	$171,197	ProgramServicesAmt
Management And General	$365,916	ManagementAndGeneralAmt
Fundraising	$152,636	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,249,835	TotalAmt
Program Services	$313,096	ProgramServicesAmt
Management And General	$516,006	ManagementAndGeneralAmt
Fundraising	$420,733	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$70,623	TotalAmt
Program Services	$17,703	ProgramServicesAmt
Management And General	$29,053	ManagementAndGeneralAmt
Fundraising	$23,867	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$176,765	TotalAmt
Program Services	$43,688	ProgramServicesAmt
Management And General	$68,793	ManagementAndGeneralAmt
Fundraising	$64,284	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$135,581	TotalAmt
Program Services	$33,403	ProgramServicesAmt
Management And General	$61,185	ManagementAndGeneralAmt
Fundraising	$40,993	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$92,327	TotalAmt
Program Services	$5,775	ProgramServicesAmt
Management And General	$16,014	ManagementAndGeneralAmt
Fundraising	$70,538	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,525	TotalAmt
Management And General	$32,525	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$448,938	TotalAmt
Management And General	$448,938	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$782,789	TotalAmt
Program Services	$552,944	ProgramServicesAmt
Management And General	$199,895	ManagementAndGeneralAmt
Fundraising	$29,950	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$143,002	TotalAmt
Program Services	$49,091	ProgramServicesAmt
Management And General	$53,865	ManagementAndGeneralAmt
Fundraising	$40,046	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$75,625	TotalAmt
Program Services	$2,077	ProgramServicesAmt
Management And General	$61,196	ManagementAndGeneralAmt
Fundraising	$12,352	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$162,945	TotalAmt
Program Services	$18,888	ProgramServicesAmt
Management And General	$108,192	ManagementAndGeneralAmt
Fundraising	$35,865	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$245,826	TotalAmt
Program Services	$311	ProgramServicesAmt
Management And General	$245,198	ManagementAndGeneralAmt
Fundraising	$317	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$80,274	TotalAmt
Program Services	$16,826	ProgramServicesAmt
Management And General	$45,141	ManagementAndGeneralAmt
Fundraising	$18,307	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$131,055	TotalAmt
Program Services	$21,427	ProgramServicesAmt
Management And General	$48,766	ManagementAndGeneralAmt
Fundraising	$60,862	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,131	TotalAmt
Management And General	$6,131	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,346	TotalAmt
Management And General	$32,346	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,470	TotalAmt
Management And General	$6,470	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEMBERSHIPS	$15,048	$2,180	$9,404	$3,464
INDIRECT COSTS	$0	$284,818	-$596,216	$311,398

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,200	TotalAmt
Management And General	$84,730	ManagementAndGeneralAmt
Fundraising	$470	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,626,919	TotalAmt
Program Services	$17,497,289	ProgramServicesAmt
Management And General	$1,843,548	ManagementAndGeneralAmt
Fundraising	$1,286,082	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,046,720	BOYAmt
EOY	$2,571,049	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,992,474	BOYAmt
EOY	$8,141,686	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,404,623	BOYAmt
EOY	$14,826,828	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$553,759	BOYAmt
EOY	$560,597	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$846,925	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$244,839	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$467,201	BOYAmt
EOY	$602,086	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$108,448,002	BOYAmt
EOY	$136,242,111	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$194,115,720	BOYAmt
EOY	$250,389,557	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$8,387,768	BOYAmt
EOY	$7,750,372	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,886,544	BOYAmt
EOY	$5,935,337	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$337,302,811	BOYAmt
EOY	$427,019,623	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$51,400	BOYAmt
EOY	$35,179	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$409,051	BOYAmt
EOY	$530,166	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,394,001	BOYAmt
EOY	$5,208,619	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,854,452	BOYAmt
EOY	$5,773,964	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,602,793	BOYAmt
EOY	$59,137,117	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,313,533	BOYAmt
EOY	$159,072,879	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$167,532,033	BOYAmt
EOY	$203,035,663	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$331,448,359	BOYAmt
EOY	$421,245,659	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$337,302,811	BOYAmt
EOY	$427,019,623	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$47,205,642	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$43,076,453	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$484,795	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,001,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,130,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,977,944	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,547,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,250,262	CurrentTaxYearAmt
Total	$112,907,959	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,001,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,130,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,977,944	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,547,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,250,262	CurrentTaxYearAmt
Total	$112,907,959	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$38,056,425	SubstantialContributorsTotAmt
Public Support Total170	$74,851,534	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,626,466	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,840,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,255,777	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,546,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,712,140	CurrentTaxYearAmt
Total	$33,980,567	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,199	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,327	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,848	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,619	CurrentTaxYearAmt
Total	$199,857	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$147,088,383	TotalSupportAmt
Gross Receipts Rltd Activities	$165	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.50890	PublicSupportCY170Pct
Public Support PY170	0.49250	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	193	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	33	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$2,890,540	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$229,185	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$4,038,340	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$721,400	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$38,124,301	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$9,295,958	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$274,547,573	BeginningYearBalanceAmt
Contributions	$14,323,197	ContributionsAmt
Investment Earnings Or Losses	-$3,703,294	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,205,861	GrantsOrScholarshipsAmt
Other Expenditures	$1,231,045	OtherExpendituresAmt
Administrative Expenses	$2,063,760	AdministrativeExpensesAmt
End Year Balance	$274,666,810	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$243,922,687	BeginningYearBalanceAmt
Contributions	$5,947,830	ContributionsAmt
Investment Earnings Or Losses	$35,740,465	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,965,636	GrantsOrScholarshipsAmt
Other Expenditures	$963,629	OtherExpendituresAmt
Administrative Expenses	$2,134,144	AdministrativeExpensesAmt
End Year Balance	$274,547,573	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$188,474,367	BeginningYearBalanceAmt
Contributions	$4,847,897	ContributionsAmt
Investment Earnings Or Losses	$61,799,479	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,963,001	GrantsOrScholarshipsAmt
Other Expenditures	$2,048,093	OtherExpendituresAmt
Administrative Expenses	$1,187,962	AdministrativeExpensesAmt
End Year Balance	$243,922,687	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.08000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.51000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.41000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,524	OtherCostOrOtherBasisAmt
Depreciation	$38,052	DepreciationAmt
Book Value	$56,472	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$566,926	OtherCostOrOtherBasisAmt
Depreciation	$21,312	DepreciationAmt
Book Value	$545,614	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$602,086	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	POOLED INVESTMENT FUNDS	Desc
Book Value	$250,389,557	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$250,389,557	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
GIFT ANNUITIES PAYABLE	$4,954,698
OTHER LIABILITIES	$253,921

Field	Value	IRS element (for citing)
Total Liability	$5,208,619	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE ENDOWMENT FUND INCOME IS USED ON 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)(1)(A)(VI) OF THE IRC.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (211 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2
KALAMAZOO PUBLIC SCHOOLS
1220 HOWARD STREET	KALAMAZOO	MI	49008	386001929	501C3	$1,780,252	SOCIAL SCIENCES
COMMUNITIES IN SCHOOLS OF KALAMAZOO
125 W EXCHANGE PLACE	KALAMAZOO	MI	49007	382873188	501C3	$629,582	EDUCATION/INSTRUCTION
SENIOR SERVICES INC
918 JASPER ST	KALAMAZOO	MI	49001	381747660	501C3	$622,425	IND. & FAMILIES
KALAMAZOO CIVIC THEATRE
329 S PARK ST	KALAMAZOO	MI	49007	381540000	501C3	$549,587	ARTS, CULTURE, HUMANITIES
GREATER KALAMAZOO UNITED WAY
709 SOUTH WESTNEDGE AVENUE	KALAMAZOO	MI	49007	381359193	501C3	$463,472	HUMAN SERVICE-MULTIPURPOSE/OTHER
KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY
1819 E MILHAM ROAD	PORTAGE	MI	49002	381709020	501C3	$428,266	SCHOOL READINESS
KALAMAZOO NATURE CENTER
7000 N WESTNEDGE AVENUE	KALAMAZOO	MI	49009	381674780	501C3	$414,161	EDUCATION/INSTRUCTION
KALAMAZOO CULTURAL CENTER
359 S KALAMAZOO MALL STE 2	KALAMAZOO	MI	49007	383430112	501C3	$375,531	COMMUNITY IMPROVEMENT/CAPACITY BLDG.
KALAMAZOO COUNTY READY 4S
222 S WESTNEDGE AVE	KALAMAZOO	MI	49007	273342489	501C3	$356,025	SCHOOL READINESS
PRETTY LAKE VACATION CAMP
9123 WEST Q AVENUE	MATTAWAN	MI	49071	381359229	501C3	$333,694	YOUTH DEVELOPMENT
YWCA OF KALAMAZOO
353 EAST MICHIGAN AVENUE	KALAMAZOO	MI	49007	381360598	501C3	$301,283	IND. & FAMILIES
KALAMAZOO INSTITUTE OF ARTS
314 S PARK STREET	KALAMAZOO	MI	49007	381617060	501C3	$288,886	ARTS, CULTURE, HUMANITIES
KALAMAZOO CENTER FOR YOUTH AND COMMUNITY
P O BOX 50227	KALAMAZOO	MI	49005	271408327	501C3	$281,298	EDUCATION/INSTRUCTION
KALAMAZOO COMMUNITY MENTAL HEALTH & SUBSTANCE ABUSE SERVICES
3299 GULL RDPO BOX 63	NAZARETH	MI	49074	383313413	501C3	$266,815	HEALTH GENERAL & REHABILIATIVE
COMMUNITY HEALING CENTERS
2615 STADIUM	KALAMAZOO	MI	49008	381961500	501C3	$235,851	HEALTH GENERAL & REHABILIATIVE
IRVING S GILMORE INT'L KEYBOARD FESTIVAL
THE EPIC CENTER359 S BURDICK ST	KALAMAZOO	MI	49007	382868071	501C3	$231,828	ARTS, CULTURE, HUMANITIES	SUITE 101
KALAMAZOO COUNTY LAND BANK
229 E MICHIGAN AVE STE 340	KALAMAZOO	MI	49007	270721363	501C3	$201,000	HOUSING SHELTER
KALAMAZOO COLLEGE
1200 ACADEMY STREET	KALAMAZOO	MI	49006	381358014	501C3	$196,496	EDUCATION/INSTRUCTION
KALAMAZOO VALLEY HABITAT FOR HUMANITY
525 E KALAMAZOO AVENUE	KALAMAZOO	MI	49007	382558965	501C3	$169,815	HOUSING SHELTER
LOCAL INITIATIVE SUPPORT CORP
119 N CHURCH ST SUITE 201	KALAMAZOO	MI	49007	133030229	501C3	$165,500	COMMUNITY IMPROVEMENT/CAPACITY BLDG.
KALAMAZOO LOAVES & FISHES
901 PORTAGE ST	KALAMAZOO	MI	49001	382420575	501C3	$150,400	IND. & FAMILIES
KALAMAZOO COUNTY GOVERNMENT
201 W KALAMAZOO AVENUESTE 206	KALAMAZOO	MI	49007	386004860	501C3	$150,000	YOUTH DEVELOPMENT
HOUSING RESOURCES INC
420 EAST ALCOTT SUITE 200	KALAMAZOO	MI	49001	382474879	501C3	$148,087	HOUSING SHELTER
KALAMAZOO LITERACY COUNCIL
420 E ALCOTT ST	KALAMAZOO	MI	49001	383252735	501C3	$146,700	EDUCATION/INSTRUCTION
KALAMAZOO SYMPHONY ORCHESTRA
359 S KALAMAZOO MALL STE100	KALAMAZOO	MI	49007	386005710	501C3	$129,149	ARTS, CULTURE, HUMANITIES
FAMILY & CHILDREN SERVICES
1608 LAKE STREET	KALAMAZOO	MI	49001	382118101	501C3	$120,775	IND. & FAMILIES
MINISTRY WITH COMMUNITY
440 NORTH CHURCH STREET	KALAMAZOO	MI	49007	382596981	501C3	$116,140	IND. & FAMILIES
DOWNTOWN TOMRROW INC STEVE DEISLER
141 EAST MICHIGAN AVE SUITE 501	KALAMAZOO	MI	49007	382513286	509A3	$114,150	ECONOMIC DEV
KALAMAZOO PUBLIC LIBRARY
315 SOUTH ROSE STREET	KALAMAZOO	MI	49007	351788185	501C3	$113,928	CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY
KALAMAZOO NEIGHBORHOOD HOUSING SERVICES
802 S WESTNEDGE AVENUE	KALAMAZOO	MI	49008	382391442	501C3	$100,200	HOUSING SHELTER
LAKESIDE FOR CHILDREN FOUNDATION
3921 OAKLAND DRIVE	KALAMAZOO	MI	49008	383696364	501C3	$100,000	YOUTH DEVELOPMENT
ECUMENICAL SENIOR CENTER
702 NORTH BURDICK ST	KALAMAZOO	MI	49007	383021624	501C3	$92,700	HUMAN SERVICE-MULTIPURPOSE/OTHER
CITY OF KALAMAZOO PARKS & RECREATION
251 MILLS	KALAMAZOO	MI	49048	396004627	501C3	$91,752	YOUTH DEVELOPMENT
FIRST PRESBYTERIAN CHURCH
321 W SOUTH STREET	KALAMAZOO	MI	49007	381359206	501C3	$91,627	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
VICKSBURG HISTORICAL SOCIETY
300 NORTH RICHARDSON STREETPO BOX	VICKSBURG	MI	49097	382583018	501C3	$90,832	ARTS, CULTURE, HUMANITIES	103
FIRST CONGREGATIONAL CHURCH
129 S PARK ST	KALAMAZOO	MI	49007	381359203	501C3	$90,251	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
COMSTOCK COMMUNITY CENTER
P O BOX 34	COMSTOCK	MI	49041	381902558	501C3	$89,500	SCHOOL READINESS
HOUSING RESOURCES INC
420 EAST ALCOTT SUITE 200	KALAMAZOO	MI	49001	382474879	501C3	$87,250	HOUSING RESOURCES, INC.
COMMUNITY ADVOCATES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
814 S WESTNEDGE	KALAMAZOO	MI	49008	381613581	501C3	$85,721	COMMUNITY IMPROVEMENT/CAPACITY BLDG.
CRESCENDO ACADEMY
359 S BURDICK ST STE 12	KALAMAZOO	MI	49007	382787387	501C3	$83,450	ARTS, CULTURE, HUMANITIES
MRC INDUSTRIES INC
2538 S 26TH STREET	KALAMAZOO	MI	49048	381911437	501C3	$82,519	IND. & FAMILIES
THE SALVATION ARMY
1700 S BURDICK	KALAMAZOO	MI	49001	580660607	501C3	$81,452	IND. & FAMILIES
ERACCE
1000 WEST PATERSON STREET 153	KALAMAZOO	MI	49007	113726091	501C3	$78,340	CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY
KALAMAZOO AREA MATH & SCIENCE CENTER
600 W VINE ST STE 400	KALAMAZOO	MI	49008	386001929	501C3	$76,710	EDUCATION/INSTRUCTION
TEXAS TOWNSHIP FRIENDS OF PARKS & TRAILS
7110 WEST Q AVE	KALAMAZOO	MI	49009	273615886	501C3	$75,000	ENVIRONMENT, QUALITY, PROTECTION
KALAMAZOO GAYLESBIAN RESOURCE CENTER
629 PIONEER STREET	KALAMAZOO	MI	49001	382800996	501C3	$73,050	HOUSING SHELTER
VILLAGE OF VICKSBURG
126 N KALAMAZOO AVE	VICKSBURG	MI	49097	386004598		$60,000	ENVIRONMENT, QUALITY, PROTECTION
PARENT TO PARENT OF SWMI
3901 EMERALD DRIVESUITE D	KALAMAZOO	MI	49007	020726664	501C3	$69,880	HEALTH GENERAL & REHABILIATIVE
KALAMAZOO CHRISTIAN SCHOOL ASSOCIATION
2121 STADIUM DRIVE	KALAMAZOO	MI	49008	381871520	501C3	$67,390	EDUCATION/INSTRUCTION
RESIDENTIAL OPPORTUNITIES INC
1100 SOUTH ROSE ST	KALAMAZOO	MI	49001	382185735	501C3	$65,100	IND. & FAMILIES
GOODWILL INDUSTRIES OF SW MICHIGAN
420 EAST ALCOTT STREET	KALAMAZOO	MI	49001	381558550	501C3	$61,733	IND. & FAMILIES
OPPORTUNITIES UNLIMITED FOR THE BLIND INC
PO BOX 46	GREENVILLE	MI	48838	383160913	501C3	$70,000	HEALTH GENERAL & REHABILIATIVE
PEOPLES EDUCATION FOR A SUSTAINABLE FUTURE
DBA/FAIR FOOD MATTERS 323 N BURDICK	KALAMAZOO	MI	49007	020612573	501C3	$59,570	EDUCATION/INSTRUCTION	BURDICK
BORGESS VISITING NURSE & HOSPICE SERVICES OF SW MICHIGAN
348 N BURDICK ST	KALAMAZOO	MI	49007	381359216	501C3	$59,041	IND. & FAMILIES
INTERFAITH STRATEGY FOR ADVOCACY AND ACTION IN THE COMMUNITY
C/O ST LUKES EPISCOPAL CHURCH247 W	KALAMAZOO	MI	49007	383357583	501C3	$57,400	COM. ENG & YOUTH	LOVELL ST
ARTS COUNCIL OF GREATER KALAMAZOO
359 S KALAMAZOO MALL STE 203	KALAMAZOO	MI	49007	386121183	501C3	$56,919	ARTS, CULTURE, HUMANITIES
COMSTOCK PUBLIC SCHOOLS
3010 GULL ROAD	KALAMAZOO	MI	49048	386001926	501C3	$56,560	EDUCATION/INSTRUCTION
BIG BROTHERS-BIG SISTERS
3501 COVINGTON RD	KALAMAZOO	MI	49001	381720832	501C3	$55,300	YOUTH DEVELOPMENT
WESTERN MICHIGAN UNIVERSITY
OFFICE OF FINANCIAL AID 1903 WEST	KALAMAZOO	MI	49008	386007327	501C3	$55,144	EDUCATION/INSTRUCTION	MICHIGAN
HABITAT FOR HUMANITY - VAN BUREN COUNTY
56633 M-43 HIGHWAY	BANGOR	MI	49013	382881940	501C3	$52,000	HOUSING SHELTER
SPECIALIZED LANGUAGE DEVELOPMENT CENTER
5250 LOVERS LANE STE LL100	PORTAGE	MI	49002	382055709	501C3	$50,559	EDUCATION/INSTRUCTION
ALONGSIDE INC
PO BOX 587	RICHLAND	MI	49083	233039227	501C3	$50,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
NORTHSIDE ASSOC FOR COMMUNITY DEVELOPMENT
612 NORTH PARK ST	KALAMAZOO	MI	49007	382536811	501C3	$50,000	COMMUNITY IMPROVEMENT/CAPACITY BLDG.
CLINTON COUNTY REGIONAL EDUCATION AGENCY
1013 S US HWY 27 STE A	ST JOHNS	MI	48879	386026085	501C3	$50,000	EDUCATION/INSTRUCTION
WEST MICHIGAN CANCER CENTER
200 NORTH PARK ST	KALAMAZOO	MI	49007	383061574	501C3	$45,538	HEALTH GENERAL & REHABILIATIVE
ADVOCACY SERVICES FOR KIDS
414 E MICHIGAN AVE	KALAMAZOO	MI	49007	200996694	501C3	$43,040	COMMUNITY IMPROVEMENT/CAPACITY BLDG.
SOUTHWEST MICHIGAN BLACK HERITAGE SOCIETY
471 W SOUTH ST STE 42A	KALAMAZOO	MI	49007	352211484	501C3	$42,080	HUMAN SERVICE-MULTIPURPOSE/OTHER
PLANNED PARENTHOOD OF SOUTH CENTRAL MICHIGAN
4201 WEST MICHIGAN AVENUE	KALAMAZOO	MI	49006	381811120	501C3	$41,392	HEALTH GENERAL & REHABILIATIVE
FAMILY HEALTH CENTER
117 WEST PATERSON STREET	KALAMAZOO	MI	49007	237107569	501C3	$41,185	YOUTH DEVELOPMENT
COTTEY COLLEGE
1000 WEST AUSTIN	NEVADA	MO	64772	440545271	501C3	$41,000	EDUCATION/INSTRUCTION
VICKSBURG COMMUNITY SCHOOLS FOUNDATION
301 S KALAMAZOO AVE PO BOX 158	VICKSBURG	MI	49097	382499765	501C3	$40,737	EDUCATION/INSTRUCTION
SHERMAN LAKE YMCA OUTDOOR CENTER
6225 N 39TH STREET	AUGUSTA	MI	49012	383167869	501C3	$40,093	YOUTH DEVELOPMENT
FIRST BAPTIST CHURCH OF KALAMAZOO
315 WEST MICHIGAN AVENUE	KALAMAZOO	MI	49007	135563018	501C3	$40,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
BETHEL BAPTIST CHURCH
402 SOUTH WESTNEDGE	KALAMAZOO	MI	49007	381393920		$40,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
KALAMAZOO HUMANE SOCIETY
4239 S WESTNEDGE AVE	KALAMAZOO	MI	49008	381474932	501C3	$39,289	ANIMAL RELATED ACTIVITIES
BRONSON HEALTH FOUNDATION
301 JOHN STREET BOX C	KALAMAZOO	MI	49007	382415081	501C3	$39,100	HEALTH GENERAL & REHABILIATIVE
KALAMAZOO COUNTY PARKS DEPARTMENT
2900 LAKE STREET	KALAMAZOO	MI	49048	382886994	501C3	$38,550	GOVERNMENT - OLD CODE
DISABILITY NETWORK SW MI
517 E CROSSTOWN PARKWAY	KALAMAZOO	MI	49001	382351028	501C3	$36,695	IND. & FAMILIES
BOYS & GIRLS CLUBS OF GREATER KALAMAZOO
915 LAKE STREET	KALAMAZOO	MI	49001	381627080	501C3	$35,989	YOUTH DEVELOPMENT
KALAMAZOO JUNIOR SYMPHONY SOCIETY
714 S WESTNEDGE	KALAMAZOO	MI	49007	386089780	501C3	$35,450	ARTS, CULTURE, HUMANITIES
VOLUNTEER CENTER OF GREATER KALAMAZOO
DBA VOLUNTEER KALAMAZOO3901 EMERALD	KALAMAZOO	MI	49001	382026621	501C3	$33,250	YOUTH DEVELOPMENT	DRIVE SUITE A
KALAMAZOO DROP-IN CHILD CARE CENTER
FIRST CONGREGATIONAL CHURCH 129 S	KALAMAZOO	MI	49007	381359203	501C3	$32,600	IND. & FAMILIES	PARK ST
YMCA OF GREATER KALAMAZOO
1001 WEST MAPLE STREET	KALAMAZOO	MI	49008	381360592	501C3	$31,296	YOUTH DEVELOPMENT
KALAMAZOO CHRISTIAN SCHOOL FOUNDATION
2121 STADIUM DRIVE	KALAMAZOO	MI	49008	383146344	501C3	$31,210	EDUCATION/INSTRUCTION
WESTERN MICHIGAN UNIVERSITY FOUNDATION
1903 W MICHIGAN 120 W WALWOOD HALL	KALAMAZOO	MI	49008	382138856	501C3	$30,950	EDUCATION/INSTRUCTION
OPEN DOOR AND NEXT DOOR SHELTERS
PO BOX 50102	KALAMAZOO	MI	49005	237088427	501C3	$30,400	HOUSING SHELTER
KALAMAZOO COLLECTIVE HOUSING
BOARD OF DIRECTORS 2101 WILBUR ST	KALAMAZOO	MI	49006	204014598	501C3	$30,000	HOUSING SHELTER
WILD SWAN THEATER
6175 JACKSON RD	ANN ARBOR	MI	48103	382457214	501C3	$30,000	ARTS, CULTURE, HUMANITIES
MICHIGAN PARENTS OF THE VISUALLY IMPAIRED
4175 WESTBROOK ROAD	IONIA	MI	48846	382957938	501C3	$30,000	HEALTH GENERAL & REHABILIATIVE
FAIR HOUSING CENTER
410 E MICHIGAN	KALAMAZOO	MI	49007	383442077	501C3	$30,000	HOUSING SHELTER
COUNCIL ON FOUNDATIONS INC
PO BOX 75661	BALTIMORE	MD	21275	136068327	501C3	$29,800	PHILANTHROPY, VOLUNTARISM & GR MAKING FOUNDATIONS
CITY OF KALAMAZOO
241 W SOUTH STREET	KALAMAZOO	MI	49007	396004627	501C3	$29,451	RECREATION, LEISURE & SPORTS, ATHLETICS
PORTAGE UNITED CHURCH OF CHRIST
2731 WEST MILHAM RD	PORTAGE	MI	49024	382249574	501C3	$29,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
MICHIGAN STATE UNIVERSITY
OFFICE OF FINANCIAL AID 259 STUDENT	EAST LANSING	MI	48824	386005984	501C3	$28,500	EDUCATION/INSTRUCTION	SERVICES BUILDING
SOUTHWEST MICHIGAN LAND CONSERVANCY
6851 S SPRINKLE ROAD	PORTAGE	MI	49002	383038708	501C3	$28,100	ENVIRONMENT, QUALITY, PROTECTION
EDISON NEIGHBORHOOD ASSOCIATION INC
816 WASHINGTON AVE	KALAMAZOO	MI	49001	382108671	501C3	$27,500	ENVIRONMENT, QUALITY, PROTECTION
PREVENTION WORKS INC
611 WHITCOMB SUITE A	KALAMAZOO	MI	49008	383264831	501C3	$26,850	YOUTH DEVELOPMENT
URBAN ALLIANCE
536 E MICHIGAN AVENUE SUITE 400	KALAMAZOO	MI	49007	204969751	501C3	$26,000	URBAN ALLIANCE GRANT 20111102
GALESBURG-AUGUSTA SCHOOLS
1076 N 37TH STREET	GALESBURG	MI	49053	386001925	501C3	$25,706	EDUCATION/INSTRUCTION
BORGESS FOUNDATION
MEDICAL SPECIALTIES BLD 1521 GULL	KALAMAZOO	MI	49048	237222558	501C3	$25,250	IND. & FAMILIES	ROAD
KALAMAZOO REGIONAL CATHOLIC SCHOOLS FOUNDATION
1000 W KILGORE RD	KALAMAZOO	MI	49008	382476783	501C3	$25,066	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
AL-VAN HUMANE SOCIETY
P O BOX 421	SOUTH HAVEN	MI	49090	382072192	501C3	$25,000	ANIMAL RELATED ACTIVITIES
HOSPICE AT HOME INC
4025 HEALTH PARK LANE	ST JOSEPH	MI	49085	382416086	501C3	$25,000	HEALTH GENERAL & REHABILIATIVE
KAIROS DWELLING
2945 GULL ROAD	KALAMAZOO	MI	49048	383433618	501C3	$23,814	HEALTH GENERAL & REHABILIATIVE
CONSTANCE BROWN HEARING CENTERS
1634 GULL ROAD STE201	KALAMAZOO	MI	49048	381410463	501C3	$23,789	HEALTH GENERAL & REHABILIATIVE
KALAMAZOO PSYCHIATRIC HOSPITAL
1312 OAKLAND DRIVE	KALAMAZOO	MI	49008	386000134	501C3	$23,685	HEALTH GENERAL & REHABILIATIVE
CLIMAX-SCOTTS COMMUNITY SCHOOLS
372 S MAIN STREET	CLIMAX	MI	49034	386001921	501C3	$23,242	SCHOOL READINESS
AUDUBON SOCIETY OF KALAMAZOO
6450 NORTH 2ND STREET	KALAMAZOO	MI	49009	382806607	501C3	$23,000	ENVIRONMENT, QUALITY, PROTECTION
FIRE HISTORICAL AND CULTURAL ARTS COLLABORATIVE
1249 PORTAGE ST STE 1A	KALAMAZOO	MI	49001	262739811	501C3	$22,500	ARTS, CULTURE, HUMANITIES
MICHIGAN DEAF ASSOCIATION
1191-108TH AVENUE	OTSEGO	MI	49078	381814242	501C3	$22,500	EDUCATION/INSTRUCTION
DAY BIBLE CHURCH
135 BASELINE ROAD	BATTLE CREEK	MI	49017	386108004	501C3	$22,326	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
COMMUNITY AIDS RESOURCE AND EDUCATION SERVICES
629 PIONEER STREET	KALAMAZOO	MI	49008	382784545	501C3	$20,250	IND. & FAMILIES
GIRL SCOUTS HEART OF MICHIGAN
601 WEST MAPLE STREET	KALAMAZOO	MI	49008	381581300	501C3	$20,100	YOUTH DEVELOPMENT
OPEN ROADS BIKE PROGRAM
502 EGLESTON AVE	KALAMAZOO	MI	49001	300779558	501C3	$20,000	YOUTH DEVELOPMENT
VAN BUREN DISTRICT LIBRARY
200 PHELPS STREET	DECATUR	MI	49045	383007923	501C3	$20,000	EDUCATION/INSTRUCTION
THE LEELANAU CENTER FOR EDUCATION
THE LEELANAU SCHOOL ONE OLD	GLEN ARBOR	MI	49636	386061392	501C3	$20,000	EDUCATION/INSTRUCTION	HOMESTEAD ROAD
MICHIGAN MARITIME MUSEUM INC
260 DYCKMAN AVE	SOUTH HAVEN	MI	49090	382342806	501C3	$19,500	ARTS, CULTURE, HUMANITIES
SOUTH HAVEN COMMUNITY FOUNDATION
228 BROADWAY	SOUTH HAVEN	MI	49090	203841038	501C3	$18,425	PHILANTHROPY, VOLUNTARISM & GR MAKING FOUNDATIONS
MICHIGAN YOUTH ARTS FESTIVAL
301 WEST 4TH STREET SUITE 415	ROYAL OAK	MI	48067	382639761	501C3	$18,000	ARTS, CULTURE, HUMANITIES
UNIVERSITY OF MICHIGAN
2011 STUDENT ACTIVITIES BLDG 515	ANN ARBOR	MI	48109	386006309	501C3	$17,640	EDUCATION/INSTRUCTION	EAST JEFFERSON
SOUTHWEST MICHIGAN FIRST CORP
241 E MICHIGAN AVENUE	KALAMAZOO	MI	49007	382853785	501C3	$17,500	ECONOMIC DEV
AMERICAN RED CROSS
5640 VENTURE COURT	KALAMAZOO	MI	49009	530196605	501C3	$17,350	HEALTH GENERAL & REHABILIATIVE
KALAMAZOO GOSPEL MISSION
448 NORTH BURDICK STREET	KALAMAZOO	MI	49007	381877515	501C3	$16,692	IND. & FAMILIES
THE NATURE CONSERVANCY
4245 N FAIRFAX DR STE 100	ARLINGTON	VA	22203	530242652	501C3	$16,000	ENVIRONMENT, QUALITY, PROTECTION
EAST MAIN CHURCH OF CHRIST
2528 EAST MAIN STREET	KALAMAZOO	MI	49048	382475557	501C3	$15,600	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
PORTAGE EDUCATION FOUNDATION
PO BOX 2043	PORTAGE	MI	49081	382966723	501C3	$15,293	EDUCATION/INSTRUCTION
WASHTENAW INTERMEDIATE SCHOOL DISTRICT
1819 SOUTH WAGNER RDPO BOX 1406	ANN ARBOR	MI	48106		501C3	$15,000	EDUCATION/INSTRUCTION
LADIES LIBRARY ASSOCIATION OF KALAMAZOO
333 S PARK ST	KALAMAZOO	MI	49007	383639242	501C3	$15,000	EDUCATION/INSTRUCTION
COUNCIL OF MICHIGAN FOUNDATIONS
ONE SOUTH HARBOR AVE STE 3	GRAND HAVEN	MI	49417	386263347	501C3	$14,800	PHILANTHROPY, VOLUNTARISM & GR MAKING FOUNDATIONS
BETHANY REFORMED CHURCH
1833 S BURDICK	KALAMAZOO	MI	49001	381415381	501C3	$14,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
ST LUKES EPISCOPAL CHURCH
247 WEST LOVELL	KALAMAZOO	MI	49007	311629166	501C3	$13,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION
6767 W O AVENUEPO BOX 4070	KALAMAZOO	MI	49003	382307720	501C3	$12,562	EDUCATION/INSTRUCTION
PORTAGE DISTRICT LIBRARY
300 LIBRARY LANE	PORTAGE	MI	49002	383415210	501C3	$12,181	EDUCATION/INSTRUCTION
PARTNERS IN HEALTH A NON PROFIT CORP
888 COMMONWEALTH AVE 3RD FLOOR	BOSTON	MA	02115	043567502	501C3	$12,000	IND. & FAMILIES
DENISON UNIVERSITY
PO BOX 716	GRANVILLE	OH	43023	314379459	501C3	$12,000	EDUCATION/INSTRUCTION
PURDUE UNIVERSITY
BURSAR-OUTSIDE AWARDS 1060 HOVDE	WEST LAFAYETTE	IN	47907	356002041	501C3	$12,000	EDUCATION/INSTRUCTION	HALL
PORTAGE CHAPEL HILL UNITED METHODIST CHURCH
7028 OAKLAND DRIVE	PORTAGE	MI	49024	381816766	501C3	$11,800	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
HISPANIC AMERICAN COUNCIL INC
930 LAKE STREET	KALAMAZOO	MI	49001	382437758	501C3	$11,670	COMMUNITY IMPROVEMENT/CAPACITY BLDG.
KALAMAZOO RIVER WATERSHED PUBLIC ADVISORY COU
408 E MICHIGAN AVE	KALAMAZOO	MI	49007	383458206	501C3	$11,615	ENVIRONMENT, QUALITY, PROTECTION
FIRST DAY SHOE FUND
PO BOX 2751	KALAMAZOO	MI	49001	204881364	501C3	$11,500	YOUTH DEVELOPMENT
RENAISSANCE ENTERPRISES
901 LAY BOULEVARD	KALAMAZOO	MI	49001	382816993	501C3	$11,500	CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY
HAVEN REFORMED CHURCH
5350 SPRINKLE RD	KALAMAZOO	MI	49004	382031786	501C3	$10,970	RELIGION
DRUG TREATMENT COURT FOUNDATION
P O BOX 50587	KALAMAZOO	MI	49005	010770241	501C3	$10,400	HEALTH GENERAL & REHABILIATIVE
KALAMAZOO COUNTY CHILD ABUSE & NEGLECT COUNCIL
420 E ALCOTT	KALAMAZOO	MI	49001	382221084	501C3	$10,125	YOUTH DEVELOPMENT
A2 MISSSIONARY FUND
1541 WASHTENAW AVE	ANN ARBOR	MI	48104	273674042	501C3	$10,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
UNIVERSITY OF MICHIGAN
9925 GRAHAM ROAD	PLAINWELL	MI	49080		501C3	$10,000	EDUCATION/INSTRUCTION
WILLISTON NORTHAMPTON SCHOOL
19 PAYSON AVE	EASTHAMPTON	MA	01027	041975990	501C3	$10,000	EDUCATION/INSTRUCTION
NETWORK FOR TEACHING ENTREPRENEURSHIP
120 WALL STREET 18TH FLOOR	NEW YORK	NY	10005	133408731	501C3	$10,000	PHILANTHROPY, VOLUNTARISM & GR MAKING FOUNDATIONS
ALVENE E LOWE GRICE MEMORIAL SCHOLARSHIP FUND
PO BOX 126	COVERT	MI	49043	203918418	501C3	$10,000	EDUCATION/INSTRUCTION
PARENTS FOR PUBLIC SCHOOLS OF GREATER KALAMAZOO
P O BOX 1166	KALAMAZOO	MI	49081	273998872	501C3	$10,000	IND. & FAMILIES
CITY LIFE CHURCH
PO BOX 1413574 S DIVISION AVENUE	GRAND RAPIDS	MI	49501	351148762	501C3	$10,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
NORTHWOOD UNIVERSITY
4000 WHITING DRIVE	MIDLAND	MI	48640	381624684	501C3	$10,000	EDUCATION/INSTRUCTION
WILLIAM CRISPE COMMUNITY HOUSE
203 WEST BRIDGE STREET	PLAINWELL	MI	49080	381677221	501C3	$10,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
ANN ARBOR CENTER FOR INDEPENDENT LIVING
3941 RESEARCH PARK DRIVE	ANN ARBOR	MI	48108	382133063	501C3	$10,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
PARKS FOUNDATION OF KALAMAZOO COUNTY
PO BOX 50467	KALAMAZOO	MI	49005	382886994	501C3	$10,000	ENVIRONMENT, QUALITY, PROTECTION
CONNECTIONS COMMUNITY CHURCH
11500 N US-131	SCHOOLCRAFT	MI	49087	383276588	501C3	$10,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
YOUTH DEVELOPMENT COMPANY AND PAL
PO BOX 453	SOUTH HAVEN	MI	49090	383298735	501C3	$10,000	ARTS, CULTURE, HUMANITIES
CAMP ROGER
8356 BELDING ROAD	ROCKFORD	MI	49341	386022430	501C3	$10,000	EDUCATION/INSTRUCTION
MENA MAHIBER
2540 HUNTERS BLUFF	KALAMAZOO	MI	49048	450562493	501C3	$10,000	ENVIRONMENT, QUALITY, PROTECTION
COVERT PUBLIC SCHOOLS
35323 M-140 HIGHWAY	COVERT	MI	49043	386003986	501C3	$9,950	EDUCATION/INSTRUCTION
I D E A ASSOCIATION
PO BOX 51272	KALAMAZOO	MI	49005	208337684	501C3	$9,900	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
COVENANT SENIOR DAY PROGRAM
7211 OAKLAND DRIVE	PORTAGE	MI	49024	383266954	501C3	$9,635	HEALTH GENERAL & REHABILIATIVE
JUNIOR LEAGUE OF KALAMAZOO INC
403 N SAGE STREET	KALAMAZOO	MI	49006	386103097	501C3	$9,530	PHILANTHROPY, VOLUNTARISM & GR MAKING FOUNDATIONS
GUARDIAN FINANCE & ADVOCACY SERVICES
18 W MICHIGAN AVE STE 300	BATTLE CREEK	MI	49017	382282034	501C3	$9,500	HUMAN SERVICE-MULTIPURPOSE/OTHER
FONTANA CHAMBER ARTS
359 S KALAMAZOO MALLSTE 200	KALAMAZOO	MI	49007	383548660	501C3	$8,661	ARTS, CULTURE, HUMANITIES
INTERFAITH HOMES OF KALAMAZOO
2725 AIRVIEW BLVD SUITE 205	PORTAGE	MI	49002	381905021	501C3	$8,600	YOUTH DEVELOPMENT
BUILDING BLOCKS OF KALAMAZOO
511 W VINE STREET	KALAMAZOO	MI	49008	061705642	501C3	$8,500	COMMUNITY IMPROVEMENT/CAPACITY BLDG.
MICHIGAN BLIND ATHLETIC ASSOCIATION
C/O WMU DEPT BLS 1903 WEST MICHIGAN	KALAMAZOO	MI	49008	382383830	501C3	$8,500	HEALTH GENERAL & REHABILIATIVE	MAIL STOP 5218
PORTAGE COMMUNITY OUTREACH CENTER
DBA PORTAGE COMMUNITY CENTER 325 E	PORTAGE	MI	49002	382178011	501C3	$8,450	IND. & FAMILIES	CENTRE
CATHOLIC FAMILY SERVICES
1819 GULL ROAD	KALAMAZOO	MI	49001	382072348	501C3	$8,195	IND. & FAMILIES
MICHIGAN FESTIVAL OF SACRED MUSIC
PO BOX 50566	KALAMAZOO	MI	49005	300129719	501C3	$7,500	ARTS, CULTURE, HUMANITIES
TURN 2 FOUNDATION INC
215 PARK AVENUE S	NEW YORK	NY	10003	341847687	501C3	$7,500	YOUTH DEVELOPMENT
OAKWOOD NEIGHBORHOOD ASSOCIATION
3320 LAIRD AVENUE	KALAMAZOO	MI	49008	386101091	501C3	$7,500	HUMAN SERVICE-MULTIPURPOSE/OTHER
AACORN FARM INC
2525 MILLER ROAD	KALAMAZOO	MI	49008	452576096	501C3	$7,500	HUMAN SERVICE-MULTIPURPOSE/OTHER
FAMILY DIVISION 9TH CIRCUIT COURT
1400 GULL ROAD	KALAMAZOO	MI	49001	386004860	501C3	$7,400	IND. & FAMILIES
KALAMAZOO ROTARY CLUB CHARITIES
ROTARY CLUB OF KALAMAZOO PO BOX	KALAMAZOO	MI	49005	386089188	501C3	$7,275	PHILANTHROPY, VOLUNTARISM & GR MAKING FOUNDATIONS	50251
KALAMAZOO PUSH FOR LEARNING
7213 CROSS COUNTRY	KALAMAZOO	MI	49009	382505311	501C3	$7,000	EDUCATION/INSTRUCTION
KALAMAZOO COUNTY HEALTH AND COMMUNITY SERVICES DEPARTMENT
3299 GULL ROAD	NAZARETH	MI	49074	386004860	501C3	$7,000	YOUTH DEVELOPMENT
KALAMAZOO COUNTRY DAY SCHOOL
4221 E MILHAM ROAD	PORTAGE	MI	49002	382266451	501C3	$6,878	EDUCATION/INSTRUCTION
DOUGLASS COMMUNITY ASSOCIATION
1000 W PATERSON	KALAMAZOO	MI	49007	381359820	501C3	$6,800	YOUTH DEVELOPMENT
SHEPHERD'S CENTER OF GREATER KALAMAZOO
1833 SOUTH BURDICK ST	KALAMAZOO	MI	49007	382845639	501C3	$6,700	HUMAN SERVICE-MULTIPURPOSE/OTHER
JULIUS & ESTHER STULBERG COMPETITION INC
359 S KALAMAZOO MALL	KALAMAZOO	MI	49007	510147234	501C3	$6,700	ARTS, CULTURE, HUMANITIES
SCHOOLCRAFT COMMUNITY SCHOOLS
551 EAST LYONS STREET	SCHOOLCRAFT	MI	49087	386001955		$6,500	EDUCATION/INSTRUCTION
CHEFF THERAPEUTIC RIDING CENTER
8450 N 43RD	AUGUSTA	MI	49012	386061238	501C3	$6,461	IND. & FAMILIES
GULL LAKE COMMUNITY SCHOOLS FOUNDATION
11775 EAST D AVENUE	RICHLAND	MI	49083	382489077	501C3	$6,273	EDUCATION/INSTRUCTION
PARCHMENT SCHOOL DISTRICT
520 NORTH ORIENT STREET	PARCHMENT	MI	49004	386001939	501C3	$6,000	PHILANTHROPY, VOLUNTARISM & GR MAKING FOUNDATIONS
ST MICHAEL LUTHERAN CHURCH
7211 OAKLAND DRIVE	PORTAGE	MI	49002	430658188	501C3	$6,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
ZION LUTHERAN CHURCH
2122 BRONSON BLVD	KALAMAZOO	MI	49008	381557582	501C3	$5,775	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
HOSPITAL HOSPITALITY HOUSE OF SW MI INC
527 WEST SOUTH STREET	KALAMAZOO	MI	49007	382540700	501C3	$5,580	IND. & FAMILIES
MICHIGAN HISTORICAL FOUNDATION
PO BOX 12331	LANSING	MI	48901	382888411	501C3	$5,216	ARTS, CULTURE, HUMANITIES
KALAMAZOO COUNTY CHADD CHAPTER 80-T
4341 S WESTNEDGE 2101	KALAMAZOO	MI	49008	592817697	501C3	$5,100	IND. & FAMILIES
HOPE REFORMED CHURCH
1365 MONROE BLVD	SOUTH HAVEN	MI	49090	386077772	501C3	$5,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
MICHIGAN STATE UNIVERSITY
6411 FLAGSTONE ST	KALAMAZOO	MI	49009		501C3	$5,000	EDUCATION/INSTRUCTION
MUSCULAR DYSTROPHY ASSOCIATION
2133 UNIVERSITY PARK DRSTE 400	OKEMOS	MI	48864	131665552	501C3	$5,000	HEALTH GENERAL & REHABILIATIVE
KALAMAZOO BOOK ARTS CENTER
326 W KALAMAZOO AVE	KALAMAZOO	MI	49007	204202088	501C3	$5,000	ARTS, CULTURE, HUMANITIES
CULTURE IS NOT OPTIONAL NFP
PO BOX 1	THREE RIVERS	MI	49093	320041819	501C3	$5,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
KINGDOM MINDED MINISTRIES
2118 HUMPHREY STREET	KALAMAZOO	MI	49048	371578172	501C3	$5,000	EMPLOYMENT JOBS
BORGESS MEDICAL CENTER
1521 GULL ROAD	KALAMAZOO	MI	49048	381360526	501C3	$5,000	HEALTH GENERAL & REHABILIATIVE
MICHIGAN LEAGUE FOR PUBLIC POLICY
1223 TURNER STREET STE G1	LANSING	MI	48906	381360557	501C3	$5,000	PUBLIC AFFAIRS/SOCIETY BENEFIT
ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED
456 CHERRY ST	GRAND RAPIDS	MI	49503	381387122	501C3	$5,000	HEALTH GENERAL & REHABILIATIVE
GREATER DETROIT AGENCY FOR THE BLIND AND VISUALLY IMPARED
16625 GRAND RIVER AVE	DETROIT	MI	48827	381683860	501C3	$5,000	HEALTH GENERAL & REHABILIATIVE
ST THOMAS MORE
421 MONROE	KALAMAZOO	MI	49001	381816518	501C3	$5,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
DKA CHARITIES
141 WEST MICHIGAN AVE	KALAMAZOO	MI	49007	382820067	501C3	$5,000	PHILANTHROPY, VOLUNTARISM & GR MAKING FOUNDATIONS
DOWNTOWN KALAMAZOO INC
141 E MICHIGAN AVENUE	KALAMAZOO	MI	49007	382845664	501C3	$5,000	PUBLIC PROTECTION, CRIME JUSTICE, LEGAL SERVICES
CALVIN COLLEGE
OFFICE OF FINANCIAL AID 3201 BURTON	GRAND RAPIDS	MI	49546	383071514	501C3	$5,000	EDUCATION/INSTRUCTION	SE
SYLVIA'S PLACE
PO BOX 13	ALLEGAN	MI	49010	383262878	501C3	$5,000	HOUSING SHELTER
CHRISTIAN NEIGHBORS
P O BOX 53	PLAINWELL	MI	49080	383451688	501C3	$5,000	HOUSING SHELTER
UNIVERSITY OF MICHIGAN-DEARBORN ENVIRONMENTAL INTERPRETIVE CENTER
4901 EVERGREEN ROAD	DEARBORN	MI	48128	386006309	501C3	$5,000	EDUCATION/INSTRUCTION
LEST WE FORGET OUR VETS
P O BOX 1642	PORTAGE	MI	49002	412227957	501C3	$5,000	HEALTH GENERAL & REHABILIATIVE
CF LEADS
1055 BROADWAY	KANSAS CITY	MO	64105	431645180	501C3	$5,000	PHILANTHROPY, VOLUNTARISM & GR MAKING FOUNDATIONS
PGA TOUR CHARITIES
100 PGA TOUR BLVD	PONTE VEDRA BEACH	FL	32082	592774423	501C3	$5,000	RECREATION, LEISURE & SPORTS, ATHLETICS

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIP	339	$1,065,737	N/A	N/A
AWARD FOR ACADEMIC EXCELLENCE	12	$37,250	N/A	N/A
PROFESSIONAL DEVELOPMENT	12	$8,850	N/A	N/A
EMERGENCY ASSISTANCE	13	$6,438	N/A	N/A
GRADUATE RESEARCH PROGRAM	2	$2,500	N/A	N/A
IMPROVE OR ENHANCE SKILLS FOR YOUTH	11	$3,239	N/A	N.A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS FROM DONOR ADVISED AND DESIGNATED FUNDS: WE ENSURE THE GRANT IS MADE TO A QUALIFIED 501(C)(3) ORGANIZATION WHICH HAS THE CAPACITY TO ENSURE THE GRANT IS USED IN THE MANNER INTENDED. GRANTS FROM SCHOLARSHIP FUNDS: GRANTS ARE MADE PAYABLE TO THE COLLEGE OR UNIVERSITY WITH INSTRUCTIONS FOR THEIR USE INCLUDING THAT IT BE RETURNED IF CERTAIN CONDITIONS BY THE STUDENT ARE NOT MET. GRANTS FROM UNRESTRICTED FUNDS: GRANTS REQUIRE AN APPLICATION WHICH ARTICULATES THE GRANT PURPOSE AND THE OUTCOMES EXPECTED. A FOLLOW UP REPORT IS REQUIRED AT THE END OF THE PROJECT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CAROLYN PICKETT-ERWAY	PersonNm
Title	CEO/PRESIDENT	TitleTxt
Base Compensation Filing Org	$187,955	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$10,854	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$198,809	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Sharing Of RevenuesSharingOfRevenuesInd
AMOUNTS INVOLVED ARE BELOW
0
REPORTING TRESHOLDS
0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	36	ContributionCnt
Noncash Contributions Rpt F990	$2,152,275	NoncashContributionsRptF990Amt
Method Of Determining Revenues	EXCHANGE MEAN	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FURNITURE & E	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$39,733	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS BARBARA JAMES AND RONDA STRYKER ARE BOTH BOARD MEMBERS OF GREENLEAF TRUST. BOARD MEMBERS EILEEN WILSON-OYELARAN, BARBARA JAMES, WILLIAM JOHNSTON (RONDA STRYKER'S HUSBAND) AND FRANK SARDONE ALL SERVE ON THE BOARD OF BRONSON HEALTHCARE GROUP (OF WHICH MR. SARDONE IS ALSO PRESIDENT/CEO). BOARD MEMBERS STEPHEN JOHNSON, RONDA STRYKER AND EILEEN WILSON-OYELARAN ALL SERVE ON THE BOARD OF KALAMAZOO COLLEGE (OF WHICH DR. WILSON-OYELAREN IS ALSO THE PRESIDENT/CEO). BARBARA JAMES, FRANK SARDONE AND EILEEN WILSON-OYELARAN ARE ALL BOARD MEMBERS OF THE GILMORE. FRANK SARDONE AND EILEEN WILSON-OYELARAN ARE BOTH BOARD MEMBERS OF THE UPJOHN INSTITUTE FOR EMPLOYMENT RESEARCH.
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 2013.
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 17,692. CHANGE IN VALUE OF GIFT ANNUITIES -502,487.
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/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
KALAMAZOO COMMUNITY FOUNDATION CHARITABLE TRUST
PNC BANK NA 245 NORTH ROSE STREET 3	KALAMAZOO	MI	490073940	386372488	SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION	MI	501(C)(3)	LINE 11D, III-O	KALMAZOO COMMUNITY FOUNDATION	Yes (1)
KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC
402 EAST MICHIGAN AVE	KALAMAZOO	MI	49007	383245468	SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION	MI	501(C)(3)	LINE 11A, I	KALMAZOO COMMUNITY FOUNDATION	Yes (1)
RHEA HUNTING TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
PNC BANK NA 245 NORTH ROSE STREET 3	KALAMAZOO	MI	490073940	386739983	SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION	MI	4947(A)(1)	LINE 11C, III-FI	KALMAZOO COMMUNITY FOUNDATION	Yes (1)
CONSTANCE BROWN TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
PNC BANK NA 245 NORTH ROSE STREET 3	KALAMAZOO	MI	490073940	386041534	SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION	MI	501(C)(3)	LINE 11C, III-FI	KALMAZOO COMMUNITY FOUNDATION	Yes (1)
MILLIE K UPJOHN & MARY S KIRBY MEMORIAL TRUST
PNC BANK NA 245 NORTH ROSE STREET 3	KALAMAZOO	MI	490073940	386065409	SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION	MI	501(C)(3)	LINE 11C, III-FI	KALMAZOO COMMUNITY FOUNDATION	Yes (1)
ELEANOR S PITKIN TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
PNC BANK NA 245 NORTH ROSE STREET 3	KALAMAZOO	MI	490073940	386041533	SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION	MI	501(C)(3)	LINE 11C, III-FI	KALMAZOO COMMUNITY FOUNDATION	Yes (1)
AGNES BARRETT TRUST FBO THE KALAMAZOO COMMUNITY FOUNDATION
PNC BANK NA 245 NORTH ROSE STREET 3	KALAMAZOO	MI	490073940	386041661	SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION	MI	501(C)(3)	LINE 11C, III-FI	KALMAZOO COMMUNITY FOUNDATION	Yes (1)
PETER VAN HAFTEN TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
151 S ROSE STREET	KALAMAZOO	MI	49007	382870344	SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION	MI	501(C)(3)	LINE 11D, III-O	KALMAZOO COMMUNITY FOUNDATION	Yes (1)
PAULINE BUCKHOUT TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
PNC BANK NA 245 NORTH ROSE STREET 3	KALAMAZOO	MI	490073940	386449256	SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION	MI	4947(A)(1)	LINE 11C, III-FI	KALMAZOO COMMUNITY FOUNDATION	Yes (1)
GEORGE STEERS TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
151 S ROSE STREET	KALAMAZOO	MI	49007	386179967	SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION	MI	501(C)(3)	LINE 11C, III-FI	KALMAZOO COMMUNITY FOUNDATION	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
RHEA HUNTING TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
C	$42,153	CASH TRANSFERED
CONSTANCE BROWN TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
C	$28,129	CASH TRANSFERED
ELEANOR S PITKIN TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
C	$24,308	CASH TRANSFERED
AGNES BARRETT TRUST FBO THE KALAMAZOO COMMUNITY FOUNDATION
C	$122,183	CASH TRANSFERED
GEORGE STEERS TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
C	$5,475	CASH TRANSFERED
PAULINE BUCKHOUT TRUST FBO KALAMAZOO COMMUNITY FOUNDATION
C	$27,078	CASH TRANSFERED
KALAMAZOO COMMUNITY FOUNDATION CHARITABLE TRUST
C	$164,548	CASH TRANSFERED
MILLE K UPJOHN & MARY S KIRBY MEMORIAL TRUST
C	$20,386	CASH TRANSFERED
PETER VAN HAFTEN FBO KALAMAZOO COMMUNITY FOUNDATION
C	$354,235	CASH TRANSFERED
KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC
C	$10,758	CASH TRANSFERED