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CUNNINGTON FAMILY FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CUNNINGTON FAMILY FOUNDATION (EIN 20-4154121)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201213209349100906
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-15T10:08:58-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN381357951EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 307AddressLine1
CitySOUTHFIELDCity
StateMIState
ZIP Code480370307ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN204154121EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CUNNINGTON FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCUNNNameControl
Phone2485946622Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line136700 WOODWARD AVE SUITE 101AddressLine1
CityBLOOMFIELD HILLSCity
StateMIState
ZIP Code483040929ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLAURIE CUNNINGTONName
TitlePRESIDENTTitle
Phone2485946622Phone
Date Signed2012-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRIAN SCHULTZName
PTINP00240340PTIN
Phone2483522500Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Exempt PFXExemptPF
FMV Assets EOY8303FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss40000ContriReceivedRevAndExpnss
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses40000TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss8494TravConfMeetingRevAndExpnss
Trav Conf Meeting Net Invst Incm0TravConfMeetingNetInvstIncm
Trav Conf Meeting Dsbrs Chrtbl Prps8494TravConfMeetingDsbrsChrtblPrps
Other Expenses Rev And Expnss1499OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps1499OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss9993TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps9993TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss23800ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps23800ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss33793TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps33793TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses6207ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY2096CashBOY
Cash EOY8303CashEOY
Cash EOYFMV8303CashEOYFMV
Total Assets BOY2096TotalAssetsBOY
Total Assets EOY8303TotalAssetsEOY
Total Assets EOYFMV8303TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY2096RetainedEarningsBOY
Retained Earnings EOY8303RetainedEarningsEOY
Total Net Assets BOY2096TotalNetAssetsBOY
Total Net Assets EOY8303TotalNetAssetsEOY
Total Liabilities Net Assets BOY2096TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY8303TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY2096TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses6207ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal8303Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY8303TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year158617QualifyingDistributionsYear1
Noncharitable Assets Year15961NoncharitableAssetsYear1
Distribution Ratio Year19.833417DistributionRatioYear1
Qualifying Distributions Year2126649QualifyingDistributionsYear2
Noncharitable Assets Year25089NoncharitableAssetsYear2
Distribution Ratio Year224.886815DistributionRatioYear2
Qualifying Distributions Year3265298QualifyingDistributionsYear3
Noncharitable Assets Year312279NoncharitableAssetsYear3
Distribution Ratio Year321.605831DistributionRatioYear3
Qualifying Distributions Year4706146QualifyingDistributionsYear4
Noncharitable Assets Year48951NoncharitableAssetsYear4
Distribution Ratio Year478.890180DistributionRatioYear4
Qualifying Distributions Year50QualifyingDistributionsYear5
Noncharitable Assets Year50NoncharitableAssetsYear5
Distribution Ratio Year50.0DistributionRatioYear5
Total Distribution Ratio135.216243TotalDistributionRatio
Average Distribution Ratio27.043249AverageDistributionRatio
Net Noncharitable Assets2714NetNoncharitableAssets
Adjusted Noncharitable Assets73395AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One73395AdjNonchrtblAssetsAndOnePct
Qualifying Distributions33793QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal0Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due0TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithMIStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURIE CUNNINGTONBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number2485946622BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line136700 WOODWARD AVENUE SUITE 101AddressLine1
CityBLOOMFIELD HILLSCity
StateMIState
ZIP Code483040929ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
LAURIE CUNNINGTON
36700 WOODWARD AVENUE SUITE 101BLOOMFIELD HILLSMI48304PRES/SECRETARY/DIRECTOR0.00000
THOMAS CUNNINGTON
36700 WOODWARD AVENUE SUITE 101BLOOMFIELD HILLSMI48304TREASURER/CHAIRMAN OF BOAR0.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances2755AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets2755TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets2755AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable41CashDeemedCharitable
Net Noncharitable Assets2714NetNoncharitableAssets
Minimum Investment Return136MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return136MinimumInvestmentReturn
Total Tax0TotalTax
Distributable Amount Before Adj136DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded136DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted136DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions33793ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions33793QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions33793AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted136DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year4705698ExcessDistriCarryoverYear4
Excess Distri Carryover Year3264684ExcessDistriCarryoverYear3
Excess Distri Carryover Year2126395ExcessDistriCarryoverYear2
Excess Distri Carryover Year157819ExcessDistriCarryoverYear1
Total Excess Distri Carryover1154596TotalExcessDistriCarryover
Qualifying Distributions33793QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year136AppliedToCurrentYear
Remaining Distri From Corpus33657RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus1188253TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year1188253ExcessDistriCyovToNextYear
Excess From Year4705698ExcessFromYear4
Excess From Year3264684ExcessFromYear3
Excess From Year2126395ExcessFromYear2
Excess From Year157819ExcessFromYear1
Excess From Current Year33657ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerLAURIE CUNNINGTONContributingManager
Contributing ManagerTHOMAS CUNNINGTONContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (9 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
BEYOND BASICS
PO BOX 7BLOOMFIELD HILLSMI48303NONEPUBLICGENERAL WELFARE$3,000
HARVARD WOMEN'S LEADERSHIP BOARD
79 JFK STREETCAMBRIDGEMA02138NONEPUBLICEDUCATION$10,000
JOINT AID MANAGEMENT
5127 KNAPP PLACEALEXANDRIAVA22304NONEPUBLICGENERAL WELFARE$4,500
KIRK IN THE HILLS
1340 WEST LONG LAKE RDBLOOMFIELD HILLSMI48302NONEPUBLICRELIGIOUS$1,000
MIKIE'S MINUTES FUND
28345 BECK ROAD SUITE 404WIXOMMI48393NONEPUBLICGENERAL WELFARE$700
CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION
3911 BEAUBIENDETROITMI48201NONEPUBLICGENERAL WELFARE$100
LIGHTHOUSE OF OAKLAND COUNTY
46156 WOODWARD AVENUEPONTIACMI48342NONEPUBLICGENERAL WELFARE$1,000
WOMEN OF TOMORROW MENTOR & SCHOLARSHIP PROGRAM INC
30555 SOUTHFIELD ROAD SUITE 500SOUTHFIELDMI48076NONEPUBLICGENERAL WELFARE$1,000
ALPHA USA
2275 HALF DAY ROAD SUITE 185BANNOCKBURNIL60015NONEPUBLICRELIGIOUS$2,500
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year23800TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$0ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA0TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualTHOMAS W LAURIE CUNNINGTONContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line136700 WOODWARD AVE SUITE 101AddressLine1
CityBLOOMFIELD HILLSCity
StateMIState
ZIP Code48304ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions40000AggregateContributions
Person Contribution TypeXPersonContributionType

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
OTHER CHARITABLE EXPENSES113401134
OTHER MISCELLANEOUS EXPENSES3650365