2016-06-03T07:53:06-05:00 2015-12-31 BDO USA LLP 200 OTTAWA AVE NW STE 300 GRAND RAPIDS MI 49503 990 2015-01-01 382190667 COMMUNITY FOUNDATION OF GREATER FLINT % MARY ITTIGSON BAEHR COMM 8107678270 500 S SAGINAW STREET Suite 200 FLINT MI 48502 KATHI HORTON PRESIDENT 8107678270 2016-05-16 true Richard Noreen P00059529 8107678270 2016-05-15 2015 2016-09-27 15:27:22Z KATHI HORTON 500 S SAGINAW STREET FLINT MI 48502 21226287 false X WWW.CFGF.ORG X 1988 MI THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS GRANTMAKING TO CHARITABLE IS GRANTMAKING TO CHARITABLE ORGANIZATIONS, DEVELOPMENT OF ENDOWMENT, AND COMMUNITY LEADERSHIP ACTIVITIES. 23 23 16 200 0 0 1735395 3199580 38705 39698 5998888 2955982 0 0 7772988 6195260 3831007 4336693 0 0 1084405 1213992 0 0 650552 1166851 1311170 6082263 6861855 1690725 -666595 146081425 146380777 563942 602429 145517483 145778348 X THE ORGANIZATION SERVES THE COMMON GOOD IN GENESEE COUNTY- BUILDING A STRONG COMMUNITY BY ENGAGING PEOPLE IN PHILANTHROPY AND DEVELOPING THE COMMUNITY'S PERMANENT ENDOWMENT- NOW AND FOR GENERATIONS TO COME. false false 5537715 4336693 39698 The organization receives gifts from individuals, foundations, and organizations and places them into individual funds that match the giving priorities of the donors. The majority of the gifts are endowment gifts which are preserved into perpetuity, with a portion of the cumulative net appreciation returned to the community through grants to area not-for-profit organizations. The organization's current priorities include: Strengthening donor services in order to more effectively build the communitys endowment; making grants consistent with donor intent, and in the case of unrestricted grantmaking, supporting community revitalization efforts and building the capacity of local not-for-profit organizations; and exercising community leadership by assisting efforts related to economic diversification, civic engagement, and developing a stronger sense of regionalism. In everything the organization accomplishes and supports, it seeks to create a more cohesive and vital sense of community throughout Genesee County. In 2015, the organization provided 732 grants. 5537715 true true false false false true false false false true true true false false true true false true false false false false false false false false false true false true false false false false false false false false true false false false false true false false false true 29 0 true 16 true true true true CJ false false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false MI X X MARY ITTIGSON BAEHR 8107678270 500 S SAGINAW STREET STE 200 FLINT MI 48502 X BOBBY B MUKKAMALA CHAIRPERSON 1.0 0.0 X X 0 0 0 GEORGE WILKINSON VICE-CHAIRPERSON 1.0 0.0 X X 0 0 0 F JAMES CUMMINS TREASURER 1.0 0.0 X X 0 0 0 NANCY J HANFLIK SECRETARY 1.0 0.0 X X 0 0 0 STEPHEN ARELLANO TRUSTEE 1.0 0.0 X 0 0 0 WANDA HARDEN TRUSTEE 1.0 0.0 X 0 0 0 TIMOTHY KNECHT TRUSTEE 1.0 0.0 X 0 0 0 SONYA LAGORE TRUSTEE 1.0 0.0 X 0 0 0 DAVID E LOSSING TRUSTEE 1.0 0.0 X 0 0 0 JOHN MACDONALD TRUSTEE 1.0 0.0 X 0 0 0 HEIDI MCARA TRUSTEE 1.0 0.0 X 0 0 0 MARK MILLER TRUSTEE 1.0 0.0 X 0 0 0 JACOB NEWBLATT TRUSTEE 1.0 0.0 X 0 0 0 LEANNE PANDUREN TRUSTEE 1.0 0.0 X 0 0 0 YEONJUNG PARK TRUSTEE 1.0 0.0 X 0 0 0 MARK PIPER TRUSTEE 1.0 0.0 X 0 0 0 IRA A RUTHERFORD III TRUSTEE 1.0 0.0 X 0 0 0 MANAL SAAB TRUSTEE 1.0 0.0 X 0 0 0 T ARDELE SHALTZ TRUSTEE 1.0 0.0 X 0 0 0 RAFAEL TURNER TRUSTEE 1.0 0.0 X 0 0 0 LORI A TALLMAN TRUSTEE 1.0 0.0 X 0 0 0 DOUGLAS B VANCE TRUSTEE 1.0 0.0 X 0 0 0 EMMERSON UNGER TRUSTEE 1.0 0.0 X 0 0 0 KATHI HORTON PRESIDENT 40.0 1.0 X 170889 0 10254 MARY ITTIGSON BAEHR VP OF FINANCE & ADMINISTRATION 40.0 1.0 X 115821 0 15786 ANN MARIE VAN DUYNE VP PHILANTHROPIC SERVICES 40.0 0.0 X 106377 0 16191 393087 0 42231 3 false true false COLONIAL CONSULTING LLC 750 THIRD AVENUE 20TH FLOOR NEW YORK NY 10017 INVESTMENT CONSULT 177509 1 3199580 90423 3199580 RELATED ORGANIZATION MANAGEMENT FEES 900099 39698 39698 39698 3227936 3227936 0 0 0 0 0 14759073 15031027 -271954 -271954 -271954 0 0 0 0 6195260 39698 2955982 4336693 4336693 0 0 0 312750 72457 179370 60923 0 707064 270958 98230 337876 27848 11223 2864 13761 92430 35340 17210 39880 73900 25495 19323 29082 0 8390 8390 33720 33720 0 0 0 579500 574641 4859 45881 432 45449 60926 2089 47301 11536 88140 27254 25887 34999 0 128547 128547 19839 9539 4581 5719 0 23721 7623 9418 6680 0 0 37804 37804 0 FUND ACTIVITY EXPENSE 145961 145961 DUES AND SUBSCRIPTIONS 66041 17228 35228 13585 DONOR DEVELOPMENT 47048 475 46573 MISCELLANEOUS 25652 307 20856 4489 6861855 5537715 673588 650552 X 390335 801443 743569 0 204927 136620 0 0 0 0 0 0 0 0 0 0 52252 51162 747116 491227 291293 255889 73909427 69542732 70489622 75592931 0 0 0 0 0 0 146081425 146380777 97739 117711 239469 270190 0 0 0 0 0 0 0 0 0 0 0 0 226734 214528 563942 602429 X 15435173 14076942 51326878 46431318 78755432 85270088 145517483 145778348 146081425 146380777 X -666595 1070824 -143364 X X false true X true false X 2525019 1145056 1435900 1735395 3199580 10040950 0 0 2525019 1145056 1435900 1735395 3199580 10040950 3237184 6803766 2823536 3177860 3038535 3522522 3227936 15790389 0 0 12 36 48 25831387 187933 0.26339 0.26002 X 10% FACTS-AND-CIRCUMSTANCES - 2015 SCHEDULE A, PART II, LINE 17A THE COMMUNITY FOUNDATION OF GREATER FLINT MEETS THE "FACTS AND CIRCUMSTANCES" TEST AS OUTLINED IN TREASURY REGULATIONS SECTIONS 1.170A-9(F)(10) AND 1.170A-9T(F)(3) AS FOLLOWS. THE COMMUNITY FOUNDATION OF GREATER FLINT WAS ORGANIZED IN 1988 TO PERMANENTLY SERVE THE CHARITABLE NEEDS OF THE FLINT COMMUNITY THROUGH THE ESTABLISHMENT OF FUNDS TO WHICH THE LOCAL POPULATION IS ABLE TO CONTRIBUTE. CURRENTLY, THERE ARE 454 COMPONENT FUNDS, WHICH BENEFIT A BROAD ARRAY OF CHARITABLE PURPOSES AND ORGANIZATIONS THROUGHOUT GENESEE COUNTY. THE ORGANIZATION HAS RECEIVED PUBLIC SUPPORT DURING THE LAST FIVE YEARS EQUAL TO 26.34%. WHILE THE ORGANIZATION HAS NOT MET THE 33 1/3 PERCENT PUBLIC SUPPORT CRITERIA, THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS WELL ABOVE THE TEN PERCENT SUPPORT CRITERIA SET FORTH IN THE TREASURY REGULATIONS. THIS SUPPORT COMES FROM A WIDE RANGE OF INDIVIDUALS WITHIN THE COMMUNITY. CONTRIBUTIONS IN THE CURRENT YEAR WERE RECEIVED FROM APPROXIMATELY 931 INDIVIDUAL DONORS IN AMOUNTS FROM $2 TO $781,494. OF THESE CONTRIBUTIONS, ONLY 26 EXCEEDED $10,000, DEMONSTRATING WIDE PUBLIC SUPPORT. THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR THE SOLICITATION OF NEW AND ADDITIONAL FUNDS FROM THE GENERAL PUBLIC AND FROM THE COMMUNITY. THE ORGANIZATION, IN ADDITION TO OFFERING DONOR ADVISED FUNDS AND ENDOWED CHARITABLE FUNDS, HAS PROGRAMS TO ENGAGE YOUNGER DONORS. FOUR YOUTH GRANTMAKER COUNCILS INVOLVE STUDENTS FROM NINE AREA HIGH SCHOOLS. THE GEN FORWARD NETWORK SOLICITS DONATIONS FROM EMERGING PHILANTROPHISTS AGED 20 TO 49 AND AWARDS GRANTS FOR THE GREATER GOOD OF GENESSEE COUNTY. THE FUND DEVELOPMENT ACTIVITIES DIRECT THE PUBLIC'S AWARENESS TO AREAS OF NEED WITHIN THE COMMUNITY AND OFFER A VARIETY OF OPTIONS FOR FUNDING THESE NEEDS, INCLUDING GENERAL OPERATIONS OF THE COMMUNITY FOUNDATION, THE WOMEN AND GIRLS FUND, AND FUNDS FOR THE GEOGRAPHIC AFFILIATES OF CLIO, DAVISON, FENTON, FLUSHING, AND GRAND BLANC. THE ORGANIZATION HOSTS A PROFESSIONAL ADVISOR NETWORK OF ATTORNEYS, CPAS, FINANCIAL PLANNERS AND WEALTH MANAGERS TO IMPROVE SERVICES TO DONORS, BUILD AWARENESS OF PHILANTHROPIC OPPORTUNITIES AND INCREASE KNOWLEDGE OF CHARITABLE ESTATE PLANNING. THE ORGANIZATION'S OWN PHILANTHROPIC SERVICES STAFF CONSISTS OF A VICE PRESIDENT OF PHILANTHROPIC SERVICES AND 2.5 SUPPORT STAFF. THE BOARD OF TRUSTEES IS BROADLY REPRESENTIVE OF THE COMMUNITY, INCLUDING REPRESENTATIVES FROM OTHER LOCAL CHARITABLE ORGANIZATIONS, LOCAL EDUCATORS, ATTORNEYS, INVESTMENT ADVISORS, REAL ESTATE PROFESSIONALS, LOCAL BUSINESSMEN, A MINISTER, A PHYSICIAN, A CONSULTANT, A COMMUNITY VOLUNTEER, AND LOCAL STUDENTS. DURING THE LAST FIVE YEARS, 13.24% OF THE ORGANIZATION'S TOTAL SUPPORT WAS CONTRIBUTED BY A SINGLE PRIVATE FOUNDATION FROM THE COMMUNITY. THE LARGEST AMOUNT DURING THE LAST FIVE YEARS, WAS GIVEN IN 2011. IN 2012, 2013, 2014, AND 2015, THE AMOUNTS WERE SUBSTANTIALLY SMALLER. THIS PRIVATE FOUNDATION HAS NEVER HELD A TRUSTEE POSITION WITH THE ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45 220 707001 1682121 499585 2817770 4146191 85905267 true true 141483389 1706222 3741236 3872965 56753 1233701 141767428 139731018 1072072 5571732 3709325 58511 1123597 141483389 125144115 693151 18710921 3705935 36712 1074522 139731018 120215133 820645 9289617 3958209 102040 1121031 125144115 117018276 1899697 5868267 3485630 7377 1078100 120215133 0.07720 0.60150 0.32130 false false 384920 155951 228969 355883 335276 20607 6313 6313 255889 29015893 F 46577038 F 75592931 0 DEFERRED GIFTS PAYABLE 127215 457B PLAN PAYABLE 87313 214528 X 6722557 1070824 -441289 629535 6093022 102238 102238 6195260 6331905 6331905 529950 529950 6861855 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 TERM ENDOWMENT FUNDS ARE NET ASSETS RESULTING FROM CONTRIBUTIONS WHOSE USE BY THE ORGANIZATION IS LIMITED BY DONOR-IMPOSED STIPULATIONS THAT EITHER EXPIRE BY PASSAGE OF TIME OR CAN BE FULFILLED AND REMOVED BY ACTIONS OF THE ORGANIZATION PURSUANT TO THOSE STIPULATIONS. PERMANENT ENDOWMENT FUNDS CONSIST OF RESOURCES OF WHICH THE USE BY THE ORGANIZATION IS LIMITED BY DONOR-IMPOSED RESTRICTIONS WHICH REQUIRE THAT HISTORIC GIFTS MAY NEVER BE SPENT. THE ORGANIZATION'S EARNINGS ON PERMANENTLY RESTRICTED NET ASSETS ARE CLASSIFIED AS TEMPORARILY RESTRICTED UNTIL APPROPRIATED FOR EXPENDITURE BASED ON THE TERMS OF THE ORIGINAL GIFT AGREEMENT, UNLESS AS IN SOME CASES, THE DONOR'S GIFT INSTRUMENT FURTHER REQUIRES THAT ANY APPRECIATION OF THE HISTORIC GIFT VALUE BE PERMANENTLY RESTRICTED. ALL OTHER DESIGNATED ENDOWMENTS HAVE BEEN CLASSIFIED AS UNRESTRICTED, BOARD-DESIGNATED. ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES SCHEDULE D, PART X, LINE 2 THE COMMUNITY FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. THE COMMUNITY FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. THE COMMUNITY FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. ASC TOPIC 740 ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. BASED ON ITS EVALUATION, THE COMMUNITY FOUNDATION HAS CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. OTHER ADJUSTMENTS - RECONCILIATION OF REVENUE SCHEDULE D, PART XI, LINE 2D CHANGE IN SPLIT INTEREST VALUE: -15,393 BANK FEES: -425,896 OTHER ADJUSTMENTS - RECONCILIATION OF REVENUE SCHEDULE D, PART XI, LINE 4B AGENCY FUND REVENUE: 102,238 OTHER ADJUSTMENTS - RECONCILIATION OF EXPENSES SCHEDULE D, PART XII, LINE 4B AGENCY FUND EXPENSES: 104,054 BANK FEES: 425,896 true American Red Cross East Central Bay Chapter 1401 South Grand Traverse Flint MI 48503 381359185 501(c)(3) 10763 Operations/Program Bendle Public Schools 3420 Columbine Ave Burton MI 48529 386001193 170(C)(1) 12000 Operations/Program Big BrothersBig Sisters of Greater Flint 410 East Second St Flint MI 48503 382259541 501(c)(3) 11570 Operations/Program Boys and Girls Club of Greater Flint 3701 North Averill Ave Flint MI 48506 383381808 501(c)(3) 38382 Operations/Program Carolyn Mawby Chorale 3058 Seymour Rd Swartz Creek MI 48473 382847417 501(c)(3) 8500 Operations/Program Catholic Charities of Shiawassee and Genesee Count 901 Chippewa St Flint MI 48503 381359243 501(c)(3) 34264 Operations/Program Charles Stewart Mott Community College 1401 East Court St Flint MI 48503 382673057 501(c)(3) 128146 Operations/Program Christ Enrichment Center Inc 322 East Hamilton Ave Flint MI 48505 010803184 501(c)(3) 76594 Operations/Program Christ The King Catholic Church 1811 Seymour Ave Flint MI 48503 6000 Operations/Program City of Davison 200 East Flint St Ste 2 Davison MI 48423 386004670 170(C)(1) 58720 Capital Project City of Fenton 301 South Leroy St Fenton MI 48430 386004682 170(C)(1) 68000 Operations/Program City of Flint 1101 South Saginaw St Flint MI 48502 386004611 170(C)(1) 14000 Operations/Program Clio Area Educational Foundation 303 South Mill St Ste 4 Clio MI 48420 383097911 501(c)(3) 7882 Operations/Program Court Street United Methodist Church 225 West Court St Flint MI 485021183 381359197 501(c)(3) 33573 Operations/Program Crim Fitness Foundation Inc 452 South Saginaw Ste 1 Flint MI 48502 382595169 501(c)(3) 240307 Operations/Program Easter Seals - Michigan Inc 2399 E Walton Blvd Auburn Hills MI 48326 381402860 501(c)(3) 40305 Operations/Program Fenton Community and Cultural Center 150 South Leroy St Fenton MI 48430 200276951 501(c)(3) 8000 Operations/Program Ferris State University 1201 South State St Big Rapids MI 49307 378581221 170(C)(1) 6000 Scholarship Support First Presbyterian Church 746 South Saginaw St Flint MI 48502 381359204 501(c)(3) 30000 Operations/Program Michigan Faith in Action (MFA) 2415 Bagley St Flint MI 485044613 562593271 501(c)(3) 11000 Operations/Program Flint Children's Museum 1602 West University Ave Flint MI 48504 382329711 501(c)(3) 52053 Operations/Program Flint Community Schools 923 East Kearsley St Flint MI 48503 386001185 170(C)(1) 47200 Operations/Program Flint Cultural Center Corporation 1310 East Kearsley St Flint MI 48503 386089075 501(c)(3) 842650 Operations/Program Flint Institute of Arts 1120 East Kearsley St Flint MI 48503 381539984 501(c)(3) 289110 Operations/Program Flint Institute of Music 1025 East Kearsley St Flint MI 48503 386159482 501(c)(3) 545993 Operations/Program Flint Jewish Federation 619 Wallenberg St Flint MI 48502 381359257 501(c)(3) 16962 Operations/Program Flint Public Library 1026 East Kearsley St Flint MI 48503 383522288 170(C)(1) 18814 Operations/Program Flint River Watershed Coalition 432 N Saginaw St Ste 238 Flint MI 48502 383546239 501(c)(3) 9250 Operations/Program Flint Rotary Charitable Foundation 2481 Delwood Drive Clio MI 48420 382125941 501(c)(3) 14360 Operations/Program Young Mens Christian Association of Flint 411 East Third St Flint MI 48503 381358056 501(c)(3) 11000 Operations/Program Genesee Area Focus Fund Inc 519 S Saginaw St Ste 200 Flint MI 48502 382771641 501(c)(3) 7728 Operations/Program Genesee Chamber Foundation 519 S Saginaw St Ste 200 Flint MI 48502 237420247 501(c)(3) 25140 Operations/Program Genesee County (CARD) 601 N Saginaw St Ste 1B Flint MI 48502 386004849 170(C)(1) 70000 Operations/Program Genesee County Board of Commissioners 1101 Beach St Room 312 Flint MI 48502 386004849 170(C)(1) 35337 Operations/Program Genesee County Free Medical Clinic 2437 Welch Blvd Flint MI 48504 382995700 501(c)(3) 8009 Operations/Program Genesee County Health Department 630 South Saginaw St Ste 4 Flint MI 48502 386004849 170(C)(1) 7571 Operations/Program Genesee County Parks & Recreation Commission 5045 East Stanley Rd Flint MI 48506 386004849 170(C)(1) 24303 Operations/Program Genesee Intermediate School District 2413 West Maple Ave Flint MI 48507 381714600 170(C)(1) 30000 Operations/Program Genesys Health Foundation 1 Genesys Parkway Grand Blanc MI 48439 383591148 501(c)(3) 40000 Operations/Program Girl Scouts of Southeastern Michigan 3011 West Grand Blvd Detroit MI 48202 381598947 501(c)(3) 33771 Operations/Program Grand Blanc Parks & Recreation Commission 360 E Grand Blanc Rd Grand Blanc MI 48439 381956801 170(C)(1) 20650 Operations/Program Grand Traverse District Neighborhood Association PO Box 3535 Flint MI 48502 6000 Operations/Program Grand Valley State University 1 CAMPUS DRIVE Allendale MI 494019403 381684280 501(c)(3) 12550 Scholarship Support Greater Flint Arts Council 816 South Saginaw St Flint MI 48502 382156116 501(c)(3) 8292 Operations/Program Hundred Club of Genesee Shiawassee and Lapeer Cou 6315 Squire Lake Drive Flushing MI 48433 382091735 501(c)(3) 9691 Operations/Program Hurley Foundation One Hurley Plaza Flint MI 48503 383085047 501(c)(3) 162035 Operations/Program Kettering University 1700 University Ave Flint MI 48504 382410852 501(c)(3) 24563 Operations/Program Loose Senior Citizens Center 707 North Bridge St Linden MI 484519652 383266054 501(c)(3) 5871 Operations/Program Metro Community Development Inc 503 S Saginaw St Ste 804 Flint MI 48502 383072010 501(c)(3) 7495 Operations/Program Michigan State University 252 Stu Serv bldg E Lansing MI 488241113 386005984 170(C)(1) 21400 Scholarship Support Motherly Intercession Inc PO Box 311109 Flint MI 48531 383571422 501(c)(3) 17522 Operations/Program National Kidney Foundation of Michigan 1169 Oak Valley Drive Ann Arbor MI 48108 131673104 501(c)(3) 50000 Operations/Program Oakland University 120 N Fdn Hall Rochester Hills MI 48309 386078765 501(c)(3) 6300 Scholarship Support Planned Parenthood Mid and South Michigan PO Box 3673 Ann Arbor MI 48106 381707521 501(c)(3) 7369 Operations/Program Priority Children 902 East Sixth St Flint MI 48503 383086969 501(c)(3) 5100 Operations/Program Quality Living Systems Management Corporation 2849 Miller Rd Flint MI 48503 382401686 501(c)(3) 9163 Operations/Program Red Ink Flint 629 South Saginaw St Flint MI 48502 261940660 501(c)(3) 50000 Operations/Program Resource Genesee 605 N Saginaw St Ste 2A Flint MI 48502 237355855 501(c)(3) 24153 Operations/Program Saginaw Valley State University 7400 Bay Rd University Center MI 48710 381798800 170(C)(1) 7000 Scholarship Support St Andrews Episcopal Church 1922 Iowa Flint MI 485063539 383214617 501(c)(3) 23000 Operations/Program St Paul's Episcopal Church 711 South Saginaw St Flint MI 48502 381359583 501(c)(3) 12000 Operations/Program Swartz Creek Community Schools 8354 Cappy Lane Swartz Creek MI 48473 386001232 170(C)(1) 28945 Operations/Program Water and Woods Field Service Council 507 West Atherton Rd Flint MI 48507 454003240 501(c)(3) 8251 Operations/Program The Foundation For Mott Community College 1401 East Court St Flint MI 48503 382673057 501(c)(3) 12627 Operations/Program United Way of Genesee County PO Box 949 Flint MI 48501 381359516 501(c)(3) 186716 Operations/Program University of Michigan-Ann Arbor 515 E Jefferson 2500 Ann Arbor MI 48109 386006309 170(C)(1) 11681 Scholarships/Program University of Michigan-Flint 432 N Saginaw St Ste 1001 Flint MI 48502 386006309 170(C)(1) 153966 Scholarships/Program Wayne State University 42 West Warren Ave Detroit MI 48202 386028429 170(C)(1) 7000 Scholarship Support Whaley Children's Center 1201 North Grand Traverse Flint MI 48503 381358235 501(c)(3) 12861 Operations/Program Young Life of Genesee County 8445 S Saginaw 204 Grand Blanc MI 48439 840385934 501(c)(3) 26000 Operations/Program YWCA of Greater Flint 310 East Third St Flint MI 48502 381360597 501(c)(3) 13779 Operations/Program Habitat for Humanity of Michigan Inc 618 S Creyts Rd Ste C Lansing MI 48917 383142455 501(c)(3) 21526 Operations/Program Flint Diaper Bank Inc 5190 Exchange Drive Flint MI 48507 460614120 501(c)(3) 16390 Operations/Program Communities First Inc 310 E Third St 6th Floor Flint MI 48502 273600343 501(c)(3) 25650 Operations/Program Lucky Day Animal Rescue Inc 10132 Aberdeen Drive Grand Blanc MI 48439 455128432 501(c)(3) 7103 Operations/Program Fair Food Network 205 E Washington Ste B Ann Arbor MI 48104 264143394 501(c)(3) 42574 Operations/Program Holly Education Foundation 620 Academy Rd Holly MI 48442 471325427 501(c)(3) 36620 Operations/Program Michigan Dental Association Foundation 3657 Okemos Rd Ste 200 Okems MI 48864 383421257 501(c)(3) 25000 Operations/Program Ele's Place 1227 East Bristol Rd Burton MI 48529 382976751 501(c)(3) 15700 Operations/Program 77 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS SCHEDULE I, PART I, LINE 2 GRANTEES RECEIVING GRANTS THAT MEET SPECIFIC CRITERIA ARE REQUIRED TO FILE A REPORT REGARDING THE USE OF THE FUNDS. REPORTS MAY BE REQUESTED MORE FREQUENTLY DEPENDING UPON THE SPECIFIC STRUCTURE OF THE GRANT OR PROJECT. X true true X X X X false false false false false false false false false KATHI HORTON PRESIDENT 168480 0 0 2409 8688 1566 181143 0 0 ADDITIONAL COMPENSATION INFORMATION SCHEDULE J, PART I, LINE 1A THE COMMUNITY FOUNDATION WILL NOT PAY OR REIMBURSE FOR ANY HEALTH OR SOCIAL CLUB DUES OR INITIATION/MEMBERSHIP FEES. SHOULD THE COMMUNITY FOUNDATION HAVE A GOLF COURSE OR OTHER TYPE OF DINING ROOM MEMBERSHIP, IT IS INTENDED TO BE USED FOR BUSINESS RELATED MEETINGS. ANY PERSONAL, NON-BUSINESS RELATED USE OF SUCH DINING MEMBERSHIP MUST BE APPROVED IN ADVANCE BY THE PRESIDENT, AND THE EMPLOYEE MUST REIMBURSE THE COMMUNITY FOUNDATION FOR SUCH USE NO LATER THAN FIVE (5) BUSINESS DAYS AFTER RECEIPT OF THE BILL. THE COMMUNITY FOUNDATION DOES HAVE A DINING MEMBERSHIP AT A GOLF CLUB; HOWEVER, THE MEMBERSHIP IS IN THE PRESIDENT'S NAME DUE TO THE FACT THE GOLF CLUB DOES NOT ALLOW BUSINESSES TO HAVE A MEMBERSHIP. THE POLICY NOTED ABOVE IS FOLLOWED AND CLOSELY MONITORED. PENSION PLAN SCHEDULE J, PART I, LINE 4B THE COMMUNITY FOUNDATION MAINTAINS A 401(K) PLAN WHICH COVERS ALL FULL-TIME EMPLOYEES. EMPLOYER CONTRIBUTIONS TO THE 401(K) PLAN WERE $42,483 IN 2015 AND $39,133 IN 2014. THE COMMUNITY FOUNDATION HAS ALSO ADOPTED A SECTION 457 DEFERRED COMPENSATION PLAN TO ALLOW EMPLOYEES TO MAKE DEFERRALS. X 4 90423 FAIR MARKET VALUE false true false FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE VP OF FINANCE & ADMINISTRATION AND IS THEN REVIEWED AND APPROVED BY THE PRESIDENT AND AUDIT COMMITTEE ON BEHALF OF THE BOARD OF TRUSTEES. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO ABSTAIN FROM DISCUSSION AND VOTING WHERE CONFLICT EXISTS. PROCESS FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES FORM 990, PART VI, SECTION B, LINES 15A & 15B INDEPENDENT COMPENSATION STUDY PERFORMED AND PRESENTED TO EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE APPROVES PRESIDENT'S SALARY ANNUALLY. AVAILABILITY OF DOCUMENTS TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 THE COMMUNITY FOUNDATION MAKES AVAILABLE FOR PUBLIC INSPECTION THE LAST THREE YEARS OF ITS TAX DOCUMENTS, INCLUDING INTERNAL REVENUE SERVICE FORMS 990, 990T (IF APPLICABLE), THE COMMUNITY FOUNDATION'S APPLICATION FOR TAX EXEMPTION, IRS FORM 1023, THE CFGF BYLAWS, THE CONFLICT OF INTEREST POLICY AND THE AUDITED FINANCIAL STATEMENTS. IF THE REQUEST FOR ANY OF THESE DOCUMENTS IS MADE IN PERSON, THE REQUESTED DOCUMENTS WILL BE PROVIDED ON THE DAY OF THE REQUEST, IF POSSIBLE. IF THE REQUEST IS IN WRITING (INCLUDING EMAIL), COPIES WILL BE PROVIDED WITHIN 30 DAYS OF THE REQUEST. THE REQUESTOR WILL BE CHARGED A REASONABLE FEE FOR THE COST OF COPYING, PLUS POSTAGE. ADDITIONALLY, THESE DOCUMENTS ARE AVAILABLE ON THE WEBSITE AT WWW.CFGF.ORG. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 9 AGENCY FUND REVENUE ALLOCATED TO NET UNREALIZED GAIN: -127,972 CHANGE IN SPLIT INTEREST VALUE: -15,392 AUDITED FINANCIAL STATEMENTS FORM 990, PART XII, LINE 2 THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT AS PART OF CONSOLIDATED FINANCIAL STATEMENTS, WHICH WERE REVIEWED AND APPROVED BY AN AUDIT COMMITTEE. FOUNDATION FOR THE FLINT CULTURAL CENTER 500 S SAGINAW ST STE 200 FLINT MI 48502 383573890 SUPPORT ORG MI 509(A)(3) 11A, I NA false COMMUNITY FIRST LLC 503 S SAGINAW ST FLINT MI 48502 205014759 RENTAL REAL ESTAT MI NA INVESTMENT -101709 610985 false false 0.50000 false false false false false false false false false false true true false false false false false false true