2020-04-24T12:57:08-05:00 2019-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990EZ 2019-01-01 822587771 KALAMAZOO FOUNDATION FOR EXCELLENCE KALA 2693378047 241 W SOUTH STREET KALAMAZOO MI 49007 STEVE VICENZI CFO 2693378020 2020-04-03 1 BRANDY L TERWILLIGER CPA P00645694 5173237500 2020-04-01 216.163.63.50 2020-04-03 09:16:22 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 65BB7716B73E6F83F0A797AD7116E15789692848 2019 2020-09-23 17:36:50Z X X WWW.KALAMAZOOCITY.ORG/FFE X X 6889 X 6889 6889 562 562 6327 37446 0 43773 X 10307 16655 28085 28119 38392 44774 946 1001 37446 43773 X THE MISSION OF THE KALAMAZOO FOUNDATION FOR EXCELLENCE IS TO SUPPORT THE GOALS OF THE CITY OF KALAMAZOO, FUND ASPIRATIONAL INVESTMENTS IN THE CITY, AND EMPOWER KALAMAZOO RESIDENTS TO ACHIEVE THE LIVES THEY WANT FOR THEMSELVES AND THEIR FAMILIES. SPURRED THE EXPANSIONS OF SUCCESSFUL YOUTH PROGRAMS AND SUPPORTED RENOVATIONS OF PARKS, NEIGHBORHOOD ENHANCMENT PROJECTS, AND CREATION OF AFFORDABLE HOUSING. 0 0 0 X DAVID ANDERSON DIRECTOR 1.00 0 0 0 JEAN HESS DIRECTOR 1.00 0 0 0 JACK C URBAN DIRECTOR 1.00 0 0 0 NATHAN DANNISON DIRECTOR 1.00 0 0 0 SANDRA CALDERON-HUEZO DIRECTOR 1.00 0 0 0 ALISA CARREL DIRECTOR 1.00 0 0 0 JOVAUGHAN HEAD DIRECTOR (ENDED 2/26/19) 2.00 0 0 0 CHARLENE TAYLOR DIRECTOR 1.00 0 0 0 ALICE TAYLOR DIRECTOR 1.00 0 0 0 VON WASHINGTON JR DIRECTOR 1.00 0 0 0 RACHEL LONBERG DIRECTOR 1.00 0 0 0 BARBARA MILLER SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI STEVE VICENZI CFO 241 W SOUTH STREET KALAMAZOO MI 49007 2693378020 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X X 1 CITY OF KALAMAZOO MICHIGAN 386004627 6 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X PART IV, SECTION A, LINE 2 THE SUPPORTED ORGANIZATION IS A GOVERNMENTAL UNIT, WHICH AUTOMATICALLY QUALIFIES UNDER IRC SECTION 509(A)(1). PART IV, SECTION E, LINE 1C THE ORGANIZATION IS RESPONSIVE TO THE NEEDS OF THE CITY OF KALAMAZOO, MICHIGAN. THIS REQUIRES THAT THE OFFICERS AND DIRECTORS OF THE ORGANIZATION MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE CITY COMMISSION, AS REQUIRED BY THE ARTICLES OF INCORPORATION. DIRECTOR POSITIONS SHALL BE FILLED BY VOTE OF THE BOARD OF DIRECTORS FOLLOWING NOMINATION BY THE CITY COMMISSION. THE CITY DIRECTORS CONSISTS OF THE MAYOR OF THE CITY OF KALAMAZOO AND THE CITY MANAGER OF THE CITY OF KALAMAZOO, TWO PERSONS WHO ARE CURRENT COMMISSIONERS ON THE CITY COMMISSION, AND ONE PERSON NOMINATED AND ELECTED BY THE CITY COMMISSION WHO SHALL BE CHOSEN FROM THE KALAMAZOO COMMUNITY. THE ORGANIZATION OPERATES IN AN EXCLUSIVE FINANCIAL RELATIONSHIP WITH THE CITY OF KALAMAZOO IN A NATIONALLY UNIQUE MODEL. THE ORGANIZATION'S FUNDS DIRECTLY SUPPORT PROGRAMS AND PROJECTS OF CITY DEPARTMENTS IN THEIR WORK, OFTEN CONDUCTED WITH PARTNERS WHOSE MISSIONS ALIGN WITH THE GOALS AND OBJECTIVES OF THE IMAGINE KALAMAZOO 2025 STRATEGIC VISION AND OTHER ADOPTED CITY PLANS. PART IV, SECTION D, LINE 3 A FINANCE COMMITTEE HAS BEEN ESTABLISHED, WHICH INCLUDES THE ORGANIZATION'S TREASURER, THE CITY'S FINANCE DIRECTOR, OR A SIMILAR POSITION (OR A PERSON APPOINTED BY THE CITY'S FINANCE DIRECTOR), THE CITY MANAGER AND TWO STAKEHOLDER DIRECTORS. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 562. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM CITY OF KALAMAZOO. BEG. OF YEAR AMOUNT: 28,085. END OF YEAR AMOUNT: 28,119. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 446. END OF YEAR AMOUNT: 501. DESCRIPTION: DUE TO CITY OF KALAMAZOO. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.