2014-11-17T14:04:41-06:00 2013-12-31 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2013-01-01 383333202 KALAMAZOO COMMUNITY FOUNDATION KALA 2693814416 402 EAST MICHIGAN AVENUE KALAMAZOO MI 49007 SUSAN SPRINGGATE VP OF FINANCE AND ADMIN 2693814416 2014-11-17 1 JAMES G THOMPSON CPA P00053844 2695674500 2013 2015-11-30 17:44:51Z X SUSAN SPRINGGATE 402 EAST MICHIGAN AVENUE KALAMAZOO MI 49007 170376937 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 32 100 0 0 11547723 45250262 1587 772729 18266008 21788951 20261 20619 29835579 67832561 15722578 15963865 0 0 2164963 2322553 4925 0 1286082 2085672 2340501 19978138 20626919 9857441 47205642 337302811 427019623 5854452 5773964 331448359 421245659 THE KALAMAZOO COMMUNITY FOUNDATION MAKES LIFE BETTER FOR ALL THROUGH LEADERSHIP AND STEWARDSHIP OF RESOURCES THAT LAST FOREVER. 0 0 17497289 15963865 772729 THE KALAMAZOO COMMUNITY FOUNDATION MAKES LIFE BETTER FOR ALL THROUGH LEADERSHIP AND STEWARDSHIP OF RESOURCES THAT LAST FOREVER. 17497289 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 1 1 1 0 0 0 0 1 1 1 0 0 1 57 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 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 BARBARA L JAMES TRUSTEE 3.00 X 0 0 0 RONDA E STRYKER TRUSTEE 3.00 X X 0 0 0 EILEEN WILSON-OYELARAN TRUSTEE 3.00 X 0 0 0 CAROLYN WILLIAMS TRUSTEE 3.00 X 0 0 0 STEPHEN JOHNSON CHAIRMAN/TRUSTEE 3.00 X X 0 0 0 FRANK SARDONE VICE CHAIR/TRUSTEE 3.00 X 0 0 0 JAMES ESCAMILLA TRUSTEE 3.00 X 0 0 0 CAROLYN PICKETT-ERWAY CEO/PRESIDENT 48.00 1.00 X 187955 0 10854 SUSAN SPRINGGATE V.P., FINANCE & ADMIN. 49.00 1.00 X 132407 0 17113 JOANNA DALES VP, DONOR RELATIONS 49.00 X 103689 0 7594 SUPROTIK GHOSH VP, COMMUNITY INVESTMENT 52.00 X 97767 0 26424 THOMAS VANCE DIRECTOR, MARKETING COMMUN 46.00 X 74977 0 24327 596795 0 86312 3 0 1 0 PNC 767 WEST BIG BEAVER ROAD TROY MI 48084 ASSET MANAGEMENT SERVICES 152904 1 32790 788494 44428978 2152275 45250262 CHANGE IN PROGRAM RELA 900099 772729 772729 772729 8712140 8712140 115621187 102544376 13076811 13076811 13076811 SPONSORSHIP ANNUAL MTG 900099 20000 20000 OTHER 900099 619 619 20619 67832561 772729 0 21809570 14839851 14839851 1124014 1124014 689749 171197 365916 152636 1249835 313096 516006 420733 70623 17703 29053 23867 176765 43688 68793 64284 135581 33403 61185 40993 92327 5775 16014 70538 32525 32525 448938 448938 782789 552944 199895 29950 143002 49091 53865 40046 75625 2077 61196 12352 162945 18888 108192 35865 245826 311 245198 317 80274 16826 45141 18307 131055 21427 48766 60862 6131 6131 32346 32346 6470 6470 MEMBERSHIPS 15048 2180 9404 3464 INDIRECT COSTS 0 284818 -596216 311398 85200 84730 470 20626919 17497289 1843548 1286082 1046720 2571049 6992474 8141686 11404623 14826828 553759 560597 846925 244839 467201 602086 108448002 136242111 194115720 250389557 8387768 7750372 5886544 5935337 337302811 427019623 51400 35179 409051 530166 5394001 5208619 5854452 5773964 X 47602793 59137117 116313533 159072879 167532033 203035663 331448359 421245659 337302811 427019623 X 47205642 43076453 -484795 X X 0 1 X 1 0 X 22001597 10130431 23977944 11547725 45250262 112907959 22001597 10130431 23977944 11547725 45250262 112907959 38056425 74851534 6626466 5840021 5255777 7546163 8712140 33980567 46199 37864 73327 21848 20619 199857 147088383 165 0.50890 0.49250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 0 0 193 33 2890540 229185 4038340 721400 38124301 9295958 1 1 300973229 37891044 60101588 9804300 1533425 2262187 385365949 274666810 7803635 31980117 10194616 1253126 2029591 300973229 274547573 14323197 -3703294 7205861 1231045 2063760 274666810 243922687 5947830 35740465 7965636 963629 2134144 274547573 188474367 4847897 61799479 7963001 2048093 1187962 243922687 0.08000 0.51000 0.41000 0 1 1 185475 185475 0 94524 38052 56472 566926 21312 545614 602086 POOLED INVESTMENT FUNDS 250389557 F 250389557 GIFT ANNUITIES PAYABLE 4954698 OTHER LIABILITIES 253921 5208619 X 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. 1 KALAMAZOO PUBLIC SCHOOLS 1220 HOWARD STREET KALAMAZOO MI 49008 386001929 501C3 1780252 SOCIAL SCIENCES COMMUNITIES IN SCHOOLS OF KALAMAZOO 125 W EXCHANGE PLACE KALAMAZOO MI 49007 382873188 501C3 629582 EDUCATION/INSTRUCTION SENIOR SERVICES INC 918 JASPER ST KALAMAZOO MI 49001 381747660 501C3 622425 IND. & FAMILIES KALAMAZOO CIVIC THEATRE 329 S PARK ST KALAMAZOO MI 49007 381540000 501C3 549587 ARTS, CULTURE, HUMANITIES GREATER KALAMAZOO UNITED WAY 709 SOUTH WESTNEDGE AVENUE KALAMAZOO MI 49007 381359193 501C3 463472 HUMAN SERVICE-MULTIPURPOSE/OTHER KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY 1819 E MILHAM ROAD PORTAGE MI 49002 381709020 501C3 428266 SCHOOL READINESS KALAMAZOO NATURE CENTER 7000 N WESTNEDGE AVENUE KALAMAZOO MI 49009 381674780 501C3 414161 EDUCATION/INSTRUCTION KALAMAZOO CULTURAL CENTER 359 S KALAMAZOO MALL STE 2 KALAMAZOO MI 49007 383430112 501C3 375531 COMMUNITY IMPROVEMENT/CAPACITY BLDG. KALAMAZOO COUNTY READY 4S 222 S WESTNEDGE AVE KALAMAZOO MI 49007 273342489 501C3 356025 SCHOOL READINESS PRETTY LAKE VACATION CAMP 9123 WEST Q AVENUE MATTAWAN MI 49071 381359229 501C3 333694 YOUTH DEVELOPMENT YWCA OF KALAMAZOO 353 EAST MICHIGAN AVENUE KALAMAZOO MI 49007 381360598 501C3 301283 IND. & FAMILIES KALAMAZOO INSTITUTE OF ARTS 314 S PARK STREET KALAMAZOO MI 49007 381617060 501C3 288886 ARTS, CULTURE, HUMANITIES KALAMAZOO CENTER FOR YOUTH AND COMMUNITY P O BOX 50227 KALAMAZOO MI 49005 271408327 501C3 281298 EDUCATION/INSTRUCTION KALAMAZOO COMMUNITY MENTAL HEALTH & SUBSTANCE ABUSE SERVICES 3299 GULL RDPO BOX 63 NAZARETH MI 49074 383313413 501C3 266815 HEALTH GENERAL & REHABILIATIVE COMMUNITY HEALING CENTERS 2615 STADIUM KALAMAZOO MI 49008 381961500 501C3 235851 HEALTH GENERAL & REHABILIATIVE IRVING S GILMORE INT'L KEYBOARD FESTIVAL THE EPIC CENTER359 S BURDICK ST SUITE 101 KALAMAZOO MI 49007 382868071 501C3 231828 ARTS, CULTURE, HUMANITIES KALAMAZOO COUNTY LAND BANK 229 E MICHIGAN AVE STE 340 KALAMAZOO MI 49007 270721363 501C3 201000 HOUSING SHELTER KALAMAZOO COLLEGE 1200 ACADEMY STREET KALAMAZOO MI 49006 381358014 501C3 196496 EDUCATION/INSTRUCTION KALAMAZOO VALLEY HABITAT FOR HUMANITY 525 E KALAMAZOO AVENUE KALAMAZOO MI 49007 382558965 501C3 169815 HOUSING SHELTER LOCAL INITIATIVE SUPPORT CORP 119 N CHURCH ST SUITE 201 KALAMAZOO MI 49007 133030229 501C3 165500 COMMUNITY IMPROVEMENT/CAPACITY BLDG. KALAMAZOO LOAVES & FISHES 901 PORTAGE ST KALAMAZOO MI 49001 382420575 501C3 150400 IND. & FAMILIES KALAMAZOO COUNTY GOVERNMENT 201 W KALAMAZOO AVENUESTE 206 KALAMAZOO MI 49007 386004860 501C3 150000 YOUTH DEVELOPMENT HOUSING RESOURCES INC 420 EAST ALCOTT SUITE 200 KALAMAZOO MI 49001 382474879 501C3 148087 HOUSING SHELTER KALAMAZOO LITERACY COUNCIL 420 E ALCOTT ST KALAMAZOO MI 49001 383252735 501C3 146700 EDUCATION/INSTRUCTION KALAMAZOO SYMPHONY ORCHESTRA 359 S KALAMAZOO MALL STE100 KALAMAZOO MI 49007 386005710 501C3 129149 ARTS, CULTURE, HUMANITIES FAMILY & CHILDREN SERVICES 1608 LAKE STREET KALAMAZOO MI 49001 382118101 501C3 120775 IND. & FAMILIES MINISTRY WITH COMMUNITY 440 NORTH CHURCH STREET KALAMAZOO MI 49007 382596981 501C3 116140 IND. & FAMILIES DOWNTOWN TOMRROW INC STEVE DEISLER 141 EAST MICHIGAN AVE SUITE 501 KALAMAZOO MI 49007 382513286 509A3 114150 ECONOMIC DEV KALAMAZOO PUBLIC LIBRARY 315 SOUTH ROSE STREET KALAMAZOO MI 49007 351788185 501C3 113928 CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY KALAMAZOO NEIGHBORHOOD HOUSING SERVICES 802 S WESTNEDGE AVENUE KALAMAZOO MI 49008 382391442 501C3 100200 HOUSING SHELTER LAKESIDE FOR CHILDREN FOUNDATION 3921 OAKLAND DRIVE KALAMAZOO MI 49008 383696364 501C3 100000 YOUTH DEVELOPMENT ECUMENICAL SENIOR CENTER 702 NORTH BURDICK ST KALAMAZOO MI 49007 383021624 501C3 92700 HUMAN SERVICE-MULTIPURPOSE/OTHER CITY OF KALAMAZOO PARKS & RECREATION 251 MILLS KALAMAZOO MI 49048 396004627 501C3 91752 YOUTH DEVELOPMENT FIRST PRESBYTERIAN CHURCH 321 W SOUTH STREET KALAMAZOO MI 49007 381359206 501C3 91627 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT VICKSBURG HISTORICAL SOCIETY 300 NORTH RICHARDSON STREETPO BOX 103 VICKSBURG MI 49097 382583018 501C3 90832 ARTS, CULTURE, HUMANITIES FIRST CONGREGATIONAL CHURCH 129 S PARK ST KALAMAZOO MI 49007 381359203 501C3 90251 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT COMSTOCK COMMUNITY CENTER P O BOX 34 COMSTOCK MI 49041 381902558 501C3 89500 SCHOOL READINESS HOUSING RESOURCES INC 420 EAST ALCOTT SUITE 200 KALAMAZOO MI 49001 382474879 501C3 87250 HOUSING RESOURCES, INC. COMMUNITY ADVOCATES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES 814 S WESTNEDGE KALAMAZOO MI 49008 381613581 501C3 85721 COMMUNITY IMPROVEMENT/CAPACITY BLDG. CRESCENDO ACADEMY 359 S BURDICK ST STE 12 KALAMAZOO MI 49007 382787387 501C3 83450 ARTS, CULTURE, HUMANITIES MRC INDUSTRIES INC 2538 S 26TH STREET KALAMAZOO MI 49048 381911437 501C3 82519 IND. & FAMILIES THE SALVATION ARMY 1700 S BURDICK KALAMAZOO MI 49001 580660607 501C3 81452 IND. & FAMILIES ERACCE 1000 WEST PATERSON STREET 153 KALAMAZOO MI 49007 113726091 501C3 78340 CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY KALAMAZOO AREA MATH & SCIENCE CENTER 600 W VINE ST STE 400 KALAMAZOO MI 49008 386001929 501C3 76710 EDUCATION/INSTRUCTION TEXAS TOWNSHIP FRIENDS OF PARKS & TRAILS 7110 WEST Q AVE KALAMAZOO MI 49009 273615886 501C3 75000 ENVIRONMENT, QUALITY, PROTECTION KALAMAZOO GAYLESBIAN RESOURCE CENTER 629 PIONEER STREET KALAMAZOO MI 49001 382800996 501C3 73050 HOUSING SHELTER VILLAGE OF VICKSBURG 126 N KALAMAZOO AVE VICKSBURG MI 49097 386004598 60000 ENVIRONMENT, QUALITY, PROTECTION PARENT TO PARENT OF SWMI 3901 EMERALD DRIVESUITE D KALAMAZOO MI 49007 020726664 501C3 69880 HEALTH GENERAL & REHABILIATIVE KALAMAZOO CHRISTIAN SCHOOL ASSOCIATION 2121 STADIUM DRIVE KALAMAZOO MI 49008 381871520 501C3 67390 EDUCATION/INSTRUCTION RESIDENTIAL OPPORTUNITIES INC 1100 SOUTH ROSE ST KALAMAZOO MI 49001 382185735 501C3 65100 IND. & FAMILIES GOODWILL INDUSTRIES OF SW MICHIGAN 420 EAST ALCOTT STREET KALAMAZOO MI 49001 381558550 501C3 61733 IND. & FAMILIES OPPORTUNITIES UNLIMITED FOR THE BLIND INC PO BOX 46 GREENVILLE MI 48838 383160913 501C3 70000 HEALTH GENERAL & REHABILIATIVE PEOPLES EDUCATION FOR A SUSTAINABLE FUTURE DBA/FAIR FOOD MATTERS 323 N BURDICK BURDICK KALAMAZOO MI 49007 020612573 501C3 59570 EDUCATION/INSTRUCTION BORGESS VISITING NURSE & HOSPICE SERVICES OF SW MICHIGAN 348 N BURDICK ST KALAMAZOO MI 49007 381359216 501C3 59041 IND. & FAMILIES INTERFAITH STRATEGY FOR ADVOCACY AND ACTION IN THE COMMUNITY C/O ST LUKES EPISCOPAL CHURCH247 W LOVELL ST KALAMAZOO MI 49007 383357583 501C3 57400 COM. ENG & YOUTH ARTS COUNCIL OF GREATER KALAMAZOO 359 S KALAMAZOO MALL STE 203 KALAMAZOO MI 49007 386121183 501C3 56919 ARTS, CULTURE, HUMANITIES COMSTOCK PUBLIC SCHOOLS 3010 GULL ROAD KALAMAZOO MI 49048 386001926 501C3 56560 EDUCATION/INSTRUCTION BIG BROTHERS-BIG SISTERS 3501 COVINGTON RD KALAMAZOO MI 49001 381720832 501C3 55300 YOUTH DEVELOPMENT WESTERN MICHIGAN UNIVERSITY OFFICE OF FINANCIAL AID 1903 WEST MICHIGAN KALAMAZOO MI 49008 386007327 501C3 55144 EDUCATION/INSTRUCTION HABITAT FOR HUMANITY - VAN BUREN COUNTY 56633 M-43 HIGHWAY BANGOR MI 49013 382881940 501C3 52000 HOUSING SHELTER SPECIALIZED LANGUAGE DEVELOPMENT CENTER 5250 LOVERS LANE STE LL100 PORTAGE MI 49002 382055709 501C3 50559 EDUCATION/INSTRUCTION ALONGSIDE INC PO BOX 587 RICHLAND MI 49083 233039227 501C3 50000 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT NORTHSIDE ASSOC FOR COMMUNITY DEVELOPMENT 612 NORTH PARK ST KALAMAZOO MI 49007 382536811 501C3 50000 COMMUNITY IMPROVEMENT/CAPACITY BLDG. CLINTON COUNTY REGIONAL EDUCATION AGENCY 1013 S US HWY 27 STE A ST JOHNS MI 48879 386026085 501C3 50000 EDUCATION/INSTRUCTION WEST MICHIGAN CANCER CENTER 200 NORTH PARK ST KALAMAZOO MI 49007 383061574 501C3 45538 HEALTH GENERAL & REHABILIATIVE ADVOCACY SERVICES FOR KIDS 414 E MICHIGAN AVE KALAMAZOO MI 49007 200996694 501C3 43040 COMMUNITY IMPROVEMENT/CAPACITY BLDG. SOUTHWEST MICHIGAN BLACK HERITAGE SOCIETY 471 W SOUTH ST STE 42A KALAMAZOO MI 49007 352211484 501C3 42080 HUMAN SERVICE-MULTIPURPOSE/OTHER PLANNED PARENTHOOD OF SOUTH CENTRAL MICHIGAN 4201 WEST MICHIGAN AVENUE KALAMAZOO MI 49006 381811120 501C3 41392 HEALTH GENERAL & REHABILIATIVE FAMILY HEALTH CENTER 117 WEST PATERSON STREET KALAMAZOO MI 49007 237107569 501C3 41185 YOUTH DEVELOPMENT COTTEY COLLEGE 1000 WEST AUSTIN NEVADA MO 64772 440545271 501C3 41000 EDUCATION/INSTRUCTION VICKSBURG COMMUNITY SCHOOLS FOUNDATION 301 S KALAMAZOO AVE PO BOX 158 VICKSBURG MI 49097 382499765 501C3 40737 EDUCATION/INSTRUCTION SHERMAN LAKE YMCA OUTDOOR CENTER 6225 N 39TH STREET AUGUSTA MI 49012 383167869 501C3 40093 YOUTH DEVELOPMENT FIRST BAPTIST CHURCH OF KALAMAZOO 315 WEST MICHIGAN AVENUE KALAMAZOO MI 49007 135563018 501C3 40000 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT BETHEL BAPTIST CHURCH 402 SOUTH WESTNEDGE KALAMAZOO MI 49007 381393920 40000 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT KALAMAZOO HUMANE SOCIETY 4239 S WESTNEDGE AVE KALAMAZOO MI 49008 381474932 501C3 39289 ANIMAL RELATED ACTIVITIES BRONSON HEALTH FOUNDATION 301 JOHN STREET BOX C KALAMAZOO MI 49007 382415081 501C3 39100 HEALTH GENERAL & REHABILIATIVE KALAMAZOO COUNTY PARKS DEPARTMENT 2900 LAKE STREET KALAMAZOO MI 49048 382886994 501C3 38550 GOVERNMENT - OLD CODE DISABILITY NETWORK SW MI 517 E CROSSTOWN PARKWAY KALAMAZOO MI 49001 382351028 501C3 36695 IND. & FAMILIES BOYS & GIRLS CLUBS OF GREATER KALAMAZOO 915 LAKE STREET KALAMAZOO MI 49001 381627080 501C3 35989 YOUTH DEVELOPMENT KALAMAZOO JUNIOR SYMPHONY SOCIETY 714 S WESTNEDGE KALAMAZOO MI 49007 386089780 501C3 35450 ARTS, CULTURE, HUMANITIES VOLUNTEER CENTER OF GREATER KALAMAZOO DBA VOLUNTEER KALAMAZOO3901 EMERALD DRIVE SUITE A KALAMAZOO MI 49001 382026621 501C3 33250 YOUTH DEVELOPMENT KALAMAZOO DROP-IN CHILD CARE CENTER FIRST CONGREGATIONAL CHURCH 129 S PARK ST KALAMAZOO MI 49007 381359203 501C3 32600 IND. & FAMILIES YMCA OF GREATER KALAMAZOO 1001 WEST MAPLE STREET KALAMAZOO MI 49008 381360592 501C3 31296 YOUTH DEVELOPMENT KALAMAZOO CHRISTIAN SCHOOL FOUNDATION 2121 STADIUM DRIVE KALAMAZOO MI 49008 383146344 501C3 31210 EDUCATION/INSTRUCTION WESTERN MICHIGAN UNIVERSITY FOUNDATION 1903 W MICHIGAN 120 W WALWOOD HALL KALAMAZOO MI 49008 382138856 501C3 30950 EDUCATION/INSTRUCTION OPEN DOOR AND NEXT DOOR SHELTERS PO BOX 50102 KALAMAZOO MI 49005 237088427 501C3 30400 HOUSING SHELTER KALAMAZOO COLLECTIVE HOUSING BOARD OF DIRECTORS 2101 WILBUR ST KALAMAZOO MI 49006 204014598 501C3 30000 HOUSING SHELTER WILD SWAN THEATER 6175 JACKSON RD ANN ARBOR MI 48103 382457214 501C3 30000 ARTS, CULTURE, HUMANITIES MICHIGAN PARENTS OF THE VISUALLY IMPAIRED 4175 WESTBROOK ROAD IONIA MI 48846 382957938 501C3 30000 HEALTH GENERAL & REHABILIATIVE FAIR HOUSING CENTER 410 E MICHIGAN KALAMAZOO MI 49007 383442077 501C3 30000 HOUSING SHELTER COUNCIL ON FOUNDATIONS INC PO BOX 75661 BALTIMORE MD 21275 136068327 501C3 29800 PHILANTHROPY, VOLUNTARISM & GR MAKING FOUNDATIONS CITY OF KALAMAZOO 241 W SOUTH STREET KALAMAZOO MI 49007 396004627 501C3 29451 RECREATION, LEISURE & SPORTS, ATHLETICS PORTAGE UNITED CHURCH OF CHRIST 2731 WEST MILHAM RD PORTAGE MI 49024 382249574 501C3 29000 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT MICHIGAN STATE UNIVERSITY OFFICE OF FINANCIAL AID 259 STUDENT SERVICES BUILDING EAST LANSING MI 48824 386005984 501C3 28500 EDUCATION/INSTRUCTION SOUTHWEST MICHIGAN LAND CONSERVANCY 6851 S SPRINKLE ROAD PORTAGE MI 49002 383038708 501C3 28100 ENVIRONMENT, QUALITY, PROTECTION EDISON NEIGHBORHOOD ASSOCIATION INC 816 WASHINGTON AVE KALAMAZOO MI 49001 382108671 501C3 27500 ENVIRONMENT, QUALITY, PROTECTION PREVENTION WORKS INC 611 WHITCOMB SUITE A KALAMAZOO MI 49008 383264831 501C3 26850 YOUTH DEVELOPMENT URBAN ALLIANCE 536 E MICHIGAN AVENUE SUITE 400 KALAMAZOO MI 49007 204969751 501C3 26000 URBAN ALLIANCE GRANT 20111102 GALESBURG-AUGUSTA SCHOOLS 1076 N 37TH STREET GALESBURG MI 49053 386001925 501C3 25706 EDUCATION/INSTRUCTION BORGESS FOUNDATION MEDICAL SPECIALTIES BLD 1521 GULL ROAD KALAMAZOO MI 49048 237222558 501C3 25250 IND. & FAMILIES KALAMAZOO REGIONAL CATHOLIC SCHOOLS FOUNDATION 1000 W KILGORE RD KALAMAZOO MI 49008 382476783 501C3 25066 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT AL-VAN HUMANE SOCIETY P O BOX 421 SOUTH HAVEN MI 49090 382072192 501C3 25000 ANIMAL RELATED ACTIVITIES HOSPICE AT HOME INC 4025 HEALTH PARK LANE ST JOSEPH MI 49085 382416086 501C3 25000 HEALTH GENERAL & REHABILIATIVE KAIROS DWELLING 2945 GULL ROAD KALAMAZOO MI 49048 383433618 501C3 23814 HEALTH GENERAL & REHABILIATIVE CONSTANCE BROWN HEARING CENTERS 1634 GULL ROAD STE201 KALAMAZOO MI 49048 381410463 501C3 23789 HEALTH GENERAL & REHABILIATIVE KALAMAZOO PSYCHIATRIC HOSPITAL 1312 OAKLAND DRIVE KALAMAZOO MI 49008 386000134 501C3 23685 HEALTH GENERAL & REHABILIATIVE CLIMAX-SCOTTS COMMUNITY SCHOOLS 372 S MAIN STREET CLIMAX MI 49034 386001921 501C3 23242 SCHOOL READINESS AUDUBON SOCIETY OF KALAMAZOO 6450 NORTH 2ND STREET KALAMAZOO MI 49009 382806607 501C3 23000 ENVIRONMENT, QUALITY, PROTECTION FIRE HISTORICAL AND CULTURAL ARTS COLLABORATIVE 1249 PORTAGE ST STE 1A KALAMAZOO MI 49001 262739811 501C3 22500 ARTS, CULTURE, HUMANITIES MICHIGAN DEAF ASSOCIATION 1191-108TH AVENUE OTSEGO MI 49078 381814242 501C3 22500 EDUCATION/INSTRUCTION DAY BIBLE CHURCH 135 BASELINE ROAD BATTLE CREEK MI 49017 386108004 501C3 22326 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT COMMUNITY AIDS RESOURCE AND EDUCATION SERVICES 629 PIONEER STREET KALAMAZOO MI 49008 382784545 501C3 20250 IND. & FAMILIES GIRL SCOUTS HEART OF MICHIGAN 601 WEST MAPLE STREET KALAMAZOO MI 49008 381581300 501C3 20100 YOUTH DEVELOPMENT OPEN ROADS BIKE PROGRAM 502 EGLESTON AVE KALAMAZOO MI 49001 300779558 501C3 20000 YOUTH DEVELOPMENT VAN BUREN DISTRICT LIBRARY 200 PHELPS STREET DECATUR MI 49045 383007923 501C3 20000 EDUCATION/INSTRUCTION THE LEELANAU CENTER FOR EDUCATION THE LEELANAU SCHOOL ONE OLD HOMESTEAD ROAD GLEN ARBOR MI 49636 386061392 501C3 20000 EDUCATION/INSTRUCTION MICHIGAN MARITIME MUSEUM INC 260 DYCKMAN AVE SOUTH HAVEN MI 49090 382342806 501C3 19500 ARTS, CULTURE, HUMANITIES SOUTH HAVEN COMMUNITY FOUNDATION 228 BROADWAY SOUTH HAVEN MI 49090 203841038 501C3 18425 PHILANTHROPY, VOLUNTARISM & GR MAKING FOUNDATIONS MICHIGAN YOUTH ARTS FESTIVAL 301 WEST 4TH STREET SUITE 415 ROYAL OAK MI 48067 382639761 501C3 18000 ARTS, CULTURE, HUMANITIES UNIVERSITY OF MICHIGAN 2011 STUDENT ACTIVITIES BLDG 515 EAST JEFFERSON ANN ARBOR MI 48109 386006309 501C3 17640 EDUCATION/INSTRUCTION SOUTHWEST MICHIGAN FIRST CORP 241 E MICHIGAN AVENUE KALAMAZOO MI 49007 382853785 501C3 17500 ECONOMIC DEV AMERICAN RED CROSS 5640 VENTURE COURT KALAMAZOO MI 49009 530196605 501C3 17350 HEALTH GENERAL & REHABILIATIVE KALAMAZOO GOSPEL MISSION 448 NORTH BURDICK STREET KALAMAZOO MI 49007 381877515 501C3 16692 IND. & FAMILIES THE NATURE CONSERVANCY 4245 N FAIRFAX DR STE 100 ARLINGTON VA 22203 530242652 501C3 16000 ENVIRONMENT, QUALITY, PROTECTION EAST MAIN CHURCH OF CHRIST 2528 EAST MAIN STREET KALAMAZOO MI 49048 382475557 501C3 15600 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT PORTAGE EDUCATION FOUNDATION PO BOX 2043 PORTAGE MI 49081 382966723 501C3 15293 EDUCATION/INSTRUCTION WASHTENAW INTERMEDIATE SCHOOL DISTRICT 1819 SOUTH WAGNER RDPO BOX 1406 ANN ARBOR MI 48106 501C3 15000 EDUCATION/INSTRUCTION LADIES LIBRARY ASSOCIATION OF KALAMAZOO 333 S PARK ST KALAMAZOO MI 49007 383639242 501C3 15000 EDUCATION/INSTRUCTION COUNCIL OF MICHIGAN FOUNDATIONS ONE SOUTH HARBOR AVE STE 3 GRAND HAVEN MI 49417 386263347 501C3 14800 PHILANTHROPY, VOLUNTARISM & GR MAKING FOUNDATIONS BETHANY REFORMED CHURCH 1833 S BURDICK KALAMAZOO MI 49001 381415381 501C3 14000 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT ST LUKES EPISCOPAL CHURCH 247 WEST LOVELL KALAMAZOO MI 49007 311629166 501C3 13000 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION 6767 W O AVENUEPO BOX 4070 KALAMAZOO MI 49003 382307720 501C3 12562 EDUCATION/INSTRUCTION PORTAGE DISTRICT LIBRARY 300 LIBRARY LANE PORTAGE MI 49002 383415210 501C3 12181 EDUCATION/INSTRUCTION PARTNERS IN HEALTH A NON PROFIT CORP 888 COMMONWEALTH AVE 3RD FLOOR BOSTON MA 02115 043567502 501C3 12000 IND. & FAMILIES DENISON UNIVERSITY PO BOX 716 GRANVILLE OH 43023 314379459 501C3 12000 EDUCATION/INSTRUCTION PURDUE UNIVERSITY BURSAR-OUTSIDE AWARDS 1060 HOVDE HALL WEST LAFAYETTE IN 47907 356002041 501C3 12000 EDUCATION/INSTRUCTION PORTAGE CHAPEL HILL UNITED METHODIST CHURCH 7028 OAKLAND DRIVE PORTAGE MI 49024 381816766 501C3 11800 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT HISPANIC AMERICAN COUNCIL INC 930 LAKE STREET KALAMAZOO MI 49001 382437758 501C3 11670 COMMUNITY IMPROVEMENT/CAPACITY BLDG. KALAMAZOO RIVER WATERSHED PUBLIC ADVISORY COU 408 E MICHIGAN AVE KALAMAZOO MI 49007 383458206 501C3 11615 ENVIRONMENT, QUALITY, PROTECTION FIRST DAY SHOE FUND PO BOX 2751 KALAMAZOO MI 49001 204881364 501C3 11500 YOUTH DEVELOPMENT RENAISSANCE ENTERPRISES 901 LAY BOULEVARD KALAMAZOO MI 49001 382816993 501C3 11500 CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY HAVEN REFORMED CHURCH 5350 SPRINKLE RD KALAMAZOO MI 49004 382031786 501C3 10970 RELIGION DRUG TREATMENT COURT FOUNDATION P O BOX 50587 KALAMAZOO MI 49005 010770241 501C3 10400 HEALTH GENERAL & REHABILIATIVE KALAMAZOO COUNTY CHILD ABUSE & NEGLECT COUNCIL 420 E ALCOTT KALAMAZOO MI 49001 382221084 501C3 10125 YOUTH DEVELOPMENT A2 MISSSIONARY FUND 1541 WASHTENAW AVE ANN ARBOR MI 48104 273674042 501C3 10000 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT UNIVERSITY OF MICHIGAN 9925 GRAHAM ROAD PLAINWELL MI 49080 501C3 10000 EDUCATION/INSTRUCTION WILLISTON NORTHAMPTON SCHOOL 19 PAYSON AVE EASTHAMPTON MA 01027 041975990 501C3 10000 EDUCATION/INSTRUCTION NETWORK FOR TEACHING ENTREPRENEURSHIP 120 WALL STREET 18TH FLOOR NEW YORK NY 10005 133408731 501C3 10000 PHILANTHROPY, VOLUNTARISM & GR MAKING FOUNDATIONS ALVENE E LOWE GRICE MEMORIAL SCHOLARSHIP FUND PO BOX 126 COVERT MI 49043 203918418 501C3 10000 EDUCATION/INSTRUCTION PARENTS FOR PUBLIC SCHOOLS OF GREATER KALAMAZOO P O BOX 1166 KALAMAZOO MI 49081 273998872 501C3 10000 IND. & FAMILIES CITY LIFE CHURCH PO BOX 1413574 S DIVISION AVENUE GRAND RAPIDS MI 49501 351148762 501C3 10000 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT NORTHWOOD UNIVERSITY 4000 WHITING DRIVE MIDLAND MI 48640 381624684 501C3 10000 EDUCATION/INSTRUCTION WILLIAM CRISPE COMMUNITY HOUSE 203 WEST BRIDGE STREET PLAINWELL MI 49080 381677221 501C3 10000 HUMAN SERVICE-MULTIPURPOSE/OTHER ANN ARBOR CENTER FOR INDEPENDENT LIVING 3941 RESEARCH PARK DRIVE ANN ARBOR MI 48108 382133063 501C3 10000 HUMAN SERVICE-MULTIPURPOSE/OTHER PARKS FOUNDATION OF KALAMAZOO COUNTY PO BOX 50467 KALAMAZOO MI 49005 382886994 501C3 10000 ENVIRONMENT, QUALITY, PROTECTION CONNECTIONS COMMUNITY CHURCH 11500 N US-131 SCHOOLCRAFT MI 49087 383276588 501C3 10000 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT YOUTH DEVELOPMENT COMPANY AND PAL PO BOX 453 SOUTH HAVEN MI 49090 383298735 501C3 10000 ARTS, CULTURE, HUMANITIES CAMP ROGER 8356 BELDING ROAD ROCKFORD MI 49341 386022430 501C3 10000 EDUCATION/INSTRUCTION MENA MAHIBER 2540 HUNTERS BLUFF KALAMAZOO MI 49048 450562493 501C3 10000 ENVIRONMENT, QUALITY, PROTECTION COVERT PUBLIC SCHOOLS 35323 M-140 HIGHWAY COVERT MI 49043 386003986 501C3 9950 EDUCATION/INSTRUCTION I D E A ASSOCIATION PO BOX 51272 KALAMAZOO MI 49005 208337684 501C3 9900 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT COVENANT SENIOR DAY PROGRAM 7211 OAKLAND DRIVE PORTAGE MI 49024 383266954 501C3 9635 HEALTH GENERAL & REHABILIATIVE JUNIOR LEAGUE OF KALAMAZOO INC 403 N SAGE STREET KALAMAZOO MI 49006 386103097 501C3 9530 PHILANTHROPY, VOLUNTARISM & GR MAKING FOUNDATIONS GUARDIAN FINANCE & ADVOCACY SERVICES 18 W MICHIGAN AVE STE 300 BATTLE CREEK MI 49017 382282034 501C3 9500 HUMAN SERVICE-MULTIPURPOSE/OTHER FONTANA CHAMBER ARTS 359 S KALAMAZOO MALLSTE 200 KALAMAZOO MI 49007 383548660 501C3 8661 ARTS, CULTURE, HUMANITIES INTERFAITH HOMES OF KALAMAZOO 2725 AIRVIEW BLVD SUITE 205 PORTAGE MI 49002 381905021 501C3 8600 YOUTH DEVELOPMENT BUILDING BLOCKS OF KALAMAZOO 511 W VINE STREET KALAMAZOO MI 49008 061705642 501C3 8500 COMMUNITY IMPROVEMENT/CAPACITY BLDG. MICHIGAN BLIND ATHLETIC ASSOCIATION C/O WMU DEPT BLS 1903 WEST MICHIGAN MAIL STOP 5218 KALAMAZOO MI 49008 382383830 501C3 8500 HEALTH GENERAL & REHABILIATIVE PORTAGE COMMUNITY OUTREACH CENTER DBA PORTAGE COMMUNITY CENTER 325 E CENTRE PORTAGE MI 49002 382178011 501C3 8450 IND. & FAMILIES CATHOLIC FAMILY SERVICES 1819 GULL ROAD KALAMAZOO MI 49001 382072348 501C3 8195 IND. & FAMILIES MICHIGAN FESTIVAL OF SACRED MUSIC PO BOX 50566 KALAMAZOO MI 49005 300129719 501C3 7500 ARTS, CULTURE, HUMANITIES TURN 2 FOUNDATION INC 215 PARK AVENUE S NEW YORK NY 10003 341847687 501C3 7500 YOUTH DEVELOPMENT OAKWOOD NEIGHBORHOOD ASSOCIATION 3320 LAIRD AVENUE KALAMAZOO MI 49008 386101091 501C3 7500 HUMAN SERVICE-MULTIPURPOSE/OTHER AACORN FARM INC 2525 MILLER ROAD KALAMAZOO MI 49008 452576096 501C3 7500 HUMAN SERVICE-MULTIPURPOSE/OTHER FAMILY DIVISION 9TH CIRCUIT COURT 1400 GULL ROAD KALAMAZOO MI 49001 386004860 501C3 7400 IND. & FAMILIES KALAMAZOO ROTARY CLUB CHARITIES ROTARY CLUB OF KALAMAZOO PO BOX 50251 KALAMAZOO MI 49005 386089188 501C3 7275 PHILANTHROPY, VOLUNTARISM & GR MAKING FOUNDATIONS KALAMAZOO PUSH FOR LEARNING 7213 CROSS COUNTRY KALAMAZOO MI 49009 382505311 501C3 7000 EDUCATION/INSTRUCTION KALAMAZOO COUNTY HEALTH AND COMMUNITY SERVICES DEPARTMENT 3299 GULL ROAD NAZARETH MI 49074 386004860 501C3 7000 YOUTH DEVELOPMENT KALAMAZOO COUNTRY DAY SCHOOL 4221 E MILHAM ROAD PORTAGE MI 49002 382266451 501C3 6878 EDUCATION/INSTRUCTION DOUGLASS COMMUNITY ASSOCIATION 1000 W PATERSON KALAMAZOO MI 49007 381359820 501C3 6800 YOUTH DEVELOPMENT SHEPHERD'S CENTER OF GREATER KALAMAZOO 1833 SOUTH BURDICK ST KALAMAZOO MI 49007 382845639 501C3 6700 HUMAN SERVICE-MULTIPURPOSE/OTHER JULIUS & ESTHER STULBERG COMPETITION INC 359 S KALAMAZOO MALL KALAMAZOO MI 49007 510147234 501C3 6700 ARTS, CULTURE, HUMANITIES SCHOOLCRAFT COMMUNITY SCHOOLS 551 EAST LYONS STREET SCHOOLCRAFT MI 49087 386001955 6500 EDUCATION/INSTRUCTION CHEFF THERAPEUTIC RIDING CENTER 8450 N 43RD AUGUSTA MI 49012 386061238 501C3 6461 IND. & FAMILIES GULL LAKE COMMUNITY SCHOOLS FOUNDATION 11775 EAST D AVENUE RICHLAND MI 49083 382489077 501C3 6273 EDUCATION/INSTRUCTION PARCHMENT SCHOOL DISTRICT 520 NORTH ORIENT STREET PARCHMENT MI 49004 386001939 501C3 6000 PHILANTHROPY, VOLUNTARISM & GR MAKING FOUNDATIONS ST MICHAEL LUTHERAN CHURCH 7211 OAKLAND DRIVE PORTAGE MI 49002 430658188 501C3 6000 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT ZION LUTHERAN CHURCH 2122 BRONSON BLVD KALAMAZOO MI 49008 381557582 501C3 5775 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT HOSPITAL HOSPITALITY HOUSE OF SW MI INC 527 WEST SOUTH STREET KALAMAZOO MI 49007 382540700 501C3 5580 IND. & FAMILIES MICHIGAN HISTORICAL FOUNDATION PO BOX 12331 LANSING MI 48901 382888411 501C3 5216 ARTS, CULTURE, HUMANITIES KALAMAZOO COUNTY CHADD CHAPTER 80-T 4341 S WESTNEDGE 2101 KALAMAZOO MI 49008 592817697 501C3 5100 IND. & FAMILIES HOPE REFORMED CHURCH 1365 MONROE BLVD SOUTH HAVEN MI 49090 386077772 501C3 5000 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT MICHIGAN STATE UNIVERSITY 6411 FLAGSTONE ST KALAMAZOO MI 49009 501C3 5000 EDUCATION/INSTRUCTION MUSCULAR DYSTROPHY ASSOCIATION 2133 UNIVERSITY PARK DRSTE 400 OKEMOS MI 48864 131665552 501C3 5000 HEALTH GENERAL & REHABILIATIVE KALAMAZOO BOOK ARTS CENTER 326 W KALAMAZOO AVE KALAMAZOO MI 49007 204202088 501C3 5000 ARTS, CULTURE, HUMANITIES CULTURE IS NOT OPTIONAL NFP PO BOX 1 THREE RIVERS MI 49093 320041819 501C3 5000 HUMAN SERVICE-MULTIPURPOSE/OTHER KINGDOM MINDED MINISTRIES 2118 HUMPHREY STREET KALAMAZOO MI 49048 371578172 501C3 5000 EMPLOYMENT JOBS BORGESS MEDICAL CENTER 1521 GULL ROAD KALAMAZOO MI 49048 381360526 501C3 5000 HEALTH GENERAL & REHABILIATIVE MICHIGAN LEAGUE FOR PUBLIC POLICY 1223 TURNER STREET STE G1 LANSING MI 48906 381360557 501C3 5000 PUBLIC AFFAIRS/SOCIETY BENEFIT ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED 456 CHERRY ST GRAND RAPIDS MI 49503 381387122 501C3 5000 HEALTH GENERAL & REHABILIATIVE GREATER DETROIT AGENCY FOR THE BLIND AND VISUALLY IMPARED 16625 GRAND RIVER AVE DETROIT MI 48827 381683860 501C3 5000 HEALTH GENERAL & REHABILIATIVE ST THOMAS MORE 421 MONROE KALAMAZOO MI 49001 381816518 501C3 5000 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT DKA CHARITIES 141 WEST MICHIGAN AVE KALAMAZOO MI 49007 382820067 501C3 5000 PHILANTHROPY, VOLUNTARISM & GR MAKING FOUNDATIONS DOWNTOWN KALAMAZOO INC 141 E MICHIGAN AVENUE KALAMAZOO MI 49007 382845664 501C3 5000 PUBLIC PROTECTION, CRIME JUSTICE, LEGAL SERVICES CALVIN COLLEGE OFFICE OF FINANCIAL AID 3201 BURTON SE GRAND RAPIDS MI 49546 383071514 501C3 5000 EDUCATION/INSTRUCTION SYLVIA'S PLACE PO BOX 13 ALLEGAN MI 49010 383262878 501C3 5000 HOUSING SHELTER CHRISTIAN NEIGHBORS P O BOX 53 PLAINWELL MI 49080 383451688 501C3 5000 HOUSING SHELTER UNIVERSITY OF MICHIGAN-DEARBORN ENVIRONMENTAL INTERPRETIVE CENTER 4901 EVERGREEN ROAD DEARBORN MI 48128 386006309 501C3 5000 EDUCATION/INSTRUCTION LEST WE FORGET OUR VETS P O BOX 1642 PORTAGE MI 49002 412227957 501C3 5000 HEALTH GENERAL & REHABILIATIVE CF LEADS 1055 BROADWAY KANSAS CITY MO 64105 431645180 501C3 5000 PHILANTHROPY, VOLUNTARISM & GR MAKING FOUNDATIONS PGA TOUR CHARITIES 100 PGA TOUR BLVD PONTE VEDRA BEACH FL 32082 592774423 501C3 5000 RECREATION, LEISURE & SPORTS, ATHLETICS SCHOLARSHIP 339 1065737 N/A N/A AWARD FOR ACADEMIC EXCELLENCE 12 37250 N/A N/A PROFESSIONAL DEVELOPMENT 12 8850 N/A N/A EMERGENCY ASSISTANCE 13 6438 N/A N/A GRADUATE RESEARCH PROGRAM 2 2500 N/A N/A IMPROVE OR ENHANCE SKILLS FOR YOUTH 11 3239 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. 1 X X X X 0 0 0 0 0 0 0 0 0 CAROLYN PICKETT-ERWAY CEO/PRESIDENT 187955 0 0 0 0 0 10854 0 0 0 198809 0 0 0 AMOUNTS INVOLVED ARE BELOW 0 REPORTING TRESHOLDS 0 X 36 2152275 EXCHANGE MEAN X FURNITURE & E 1 39733 APPRAISL 0 1 0 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. 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 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 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 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 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 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 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 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 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 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RHEA HUNTING TRUST FBO KALAMAZOO COMMUNITY FOUNDATION C 42153 CASH TRANSFERED CONSTANCE BROWN TRUST FBO KALAMAZOO COMMUNITY FOUNDATION C 28129 CASH TRANSFERED ELEANOR S PITKIN TRUST FBO KALAMAZOO COMMUNITY FOUNDATION C 24308 CASH TRANSFERED AGNES BARRETT TRUST FBO THE KALAMAZOO COMMUNITY FOUNDATION C 122183 CASH TRANSFERED GEORGE STEERS TRUST FBO KALAMAZOO COMMUNITY FOUNDATION C 5475 CASH TRANSFERED PAULINE BUCKHOUT TRUST FBO KALAMAZOO COMMUNITY FOUNDATION C 27078 CASH TRANSFERED KALAMAZOO COMMUNITY FOUNDATION CHARITABLE TRUST C 164548 CASH TRANSFERED MILLE K UPJOHN & MARY S KIRBY MEMORIAL TRUST C 20386 CASH TRANSFERED PETER VAN HAFTEN FBO KALAMAZOO COMMUNITY FOUNDATION C 354235 CASH TRANSFERED KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC C 10758 CASH TRANSFERED