FIFTH THIRD CHARITABLE GIFT FUND: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FIFTH THIRD CHARITABLE GIFT FUND (EIN 65-1259308)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201531359349302433
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T09:13:25-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | 2601 CAMBRIDGE CT SUITE 500 | AddressLine1 |
| City | AUBURN HILLS | City |
| State | MI | State |
| ZIP Code | 48326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651259308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMERICA CHARITABLE TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COME | BusinessNameControlTxt |
| Phone | 8774051091 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N MAIN ST NO 100 | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48104 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GOELLNITZ | PersonNm |
| Person Title | SR VICE PRESIDENT | PersonTitleTxt |
| Phone | 8774051091 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE M HUISMANN | PreparerPersonNm |
| PTIN | P00053811 | PTIN |
| Phone | 2483757100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL GOELLNITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N MAIN ST NO 100 | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,478,831 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO RECEIVE AND ADMINISTER FUNDS FOR DISTRIBUTIONS TO EXEMPT ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 1 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,090,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,346,869 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $161,085 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,454,766 | CYInvestmentIncomeAmt |
| PY Other Revenue | $320,144 | PYOtherRevenueAmt |
| CY Other Revenue | $526,228 | CYOtherRevenueAmt |
| PY Total Revenue | $23,571,429 | PYTotalRevenueAmt |
| CY Total Revenue | $17,327,863 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,013,030 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,180,089 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $672,584 | PYOtherExpensesAmt |
| CY Other Expenses | $1,144,883 | CYOtherExpensesAmt |
| PY Total Expenses | $5,685,614 | PYTotalExpensesAmt |
| CY Total Expenses | $16,324,972 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,885,815 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,002,891 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,367,434 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,264,394 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,878,249 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,912,267 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,489,185 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,352,127 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMERICA CHARITABLE TRUST IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF RECEIVING AND ADMINISTERING FUNDS TO MAKE DISTRIBUTIONS TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT ORGANIZATIONS UNDER INTERNAL REVENUE CODE 501(C)(3). THE ORGANIZATION ENABLES DONORS TO CREATE A CHARITABLE ACCOUNT THAT CAN EITHER BE A DONOR ADVISED ACCOUNT, DONOR DESIGNATED ACCOUNT, OR CHARITABLE GIFT ANNUITY CONTRACT. GIFTS OR GRANTS MADE TO OTHER CHARITIES, WHICH QUALIFY AS TAX-EXEMPT ORGANIZATIONS, ARE DISBURSED FROM EACH ACCOUNT BY ADVISEMENT FROM THE DONOR, DESIGNATION OF SPECIFIC CHARITIES SELECTED BY THE DONOR, OR AT THE ORGANIZATION'S DISCRETION FOR THOSE CONTRIBUTIONS OVER WHICH IT HAS RETAINED VARIANCE POWER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,180,089 | ExpenseAmt |
| Grant | $15,180,089 | GrantAmt |
| Desc | DISTRIBUTIONS TO QUALIFIED CHARITIES | Desc |
| Total Program Service Expenses | $15,180,089 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 1 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GOELLNITZ | PersonNm |
| Phone | 7349302417 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N MAIN ST | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Institutional TrusteeInstitutionalTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| COMERICA BANK AND TRUST NA | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY SCHUPRA | ||||||
| CHAIRMAN-MANAGEMENT OVERSIGHT COMMITTEE | 20.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM BUCKLEY | ||||||
| TREASURER-MANAGEMENT OVERSIGHT COMMITTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL GOELLNITZ | ||||||
| SECRETARY-MANAGEMENT OVERSIGHT COMMITTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER KELLY | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT DROGS | ||||||
| VICE PRESIDENT & CFO | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MITCHELL KOSTER | ||||||
| VICE PRESIDENT, MARKETING | 1.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS DIETERS | ||||||
| VICE PRESIDENT, DONOR RELATIONS | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY HILL | ||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RACHEL GULLEDGE | ||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 | COMERICA BANK AND TRUST NA | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N MAIN ST | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT MANAGEMENT | ServicesDesc |
| Compensation | $312,574 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,346,869 | AllOtherContributionsAmt |
| Noncash Contributions | $9,020,256 | NoncashContributionsAmt |
| Total Contributions | $15,346,869 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $565,342 | TotalRevenueColumnAmt |
| Exclusion | $565,342 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,040,392 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,150,968 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $889,424 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $889,424 | TotalRevenueColumnAmt |
| Exclusion | $889,424 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $526,228 | TotalRevenueColumnAmt |
| Exclusion | $526,228 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $526,228 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,327,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,980,994 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,180,089 | TotalAmt |
| Program Services | $15,180,089 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,864 | TotalAmt |
| Management And General | $274,864 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,019 | TotalAmt |
| Management And General | $770,019 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Management And General | $100,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,324,972 | TotalAmt |
| Program Services | $15,180,089 | ProgramServicesAmt |
| Management And General | $1,144,883 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,256,624 | BOYAmt |
| EOY | $5,709,975 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,598,186 | BOYAmt |
| EOY | $38,055,418 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,624 | BOYAmt |
| EOY | $499,001 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,367,434 | BOYAmt |
| EOY | $44,264,394 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,878,249 | BOYAmt |
| EOY | $10,912,267 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,878,249 | BOYAmt |
| EOY | $10,912,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,986,576 | BOYAmt |
| EOY | $30,556,085 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,502,609 | BOYAmt |
| EOY | $2,796,042 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,489,185 | BOYAmt |
| EOY | $33,352,127 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,367,434 | BOYAmt |
| EOY | $44,264,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,002,891 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,582,830 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $277,221 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $2,307,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,520,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,769,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,090,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,346,869 | CurrentTaxYearAmt |
| Total | $58,034,575 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,307,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,520,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,769,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,090,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,346,869 | CurrentTaxYearAmt |
| Total | $58,034,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,291,303 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,743,272 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $345,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $565,342 | CurrentTaxYearAmt |
| Total | $1,365,175 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $526,228 | CurrentTaxYearAmt |
| Total | $1,364,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,764,017 | TotalSupportAmt |
| Public Support CY170 | 0.63760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57900 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 130 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $288,379 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $497,492 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,201,441 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $694,317 |
| DONOR DESIGNATED FUNDS | $10,201,441 |
| DISTRIBUTION PAYABLE | $16,509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,912,267 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,690,422 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,582,830 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $14,280 | OtherRevenueAmt |
| Revenue Not Reported | $1,597,110 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,093,312 | RevenueSubtotalAmt |
| Other Revenues Not Included | $234,551 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $234,551 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,327,863 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,827,480 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,827,480 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $497,492 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $497,492 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,324,972 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT JUNE 30, 2014 AND 2013, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FOREIGN CURRENCY TRANSLATION 14,280. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS TO DONOR DESIGNATED FUNDS 234,551. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS FROM DONOR DESIGNATED FUNDS 497,492. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (108 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACT THEATRE | |||||||
| 700 UNION STREET | SEATTLE | WA | 98101 | 910787792 | 501(C)(3) | $7,500 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| ALANO CLUB OF THE EASTSIDE | |||||||
| 12302 NE 8TH STREET | BELLEVUE | WA | 98005 | 237302952 | 501(C)(3) | $12,500 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| ALVERNO COLLEGE | |||||||
| 3400 SOUTH 43RD ST | MILWAUKEE | WI | 53234 | 390806263 | 501(C)(3) | $100,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| AMERICAN FRIENDS OF KUPAT HA'IR INC | |||||||
| 4415 14TH AVE | BROOKLYN | NY | 11219 | 201523797 | 501(C)(3) | $30,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| AMERICAN FRIENDS OF YESHIVAS TIFERES | |||||||
| 436 GREENWICH STREET | BERGENFIELD | NJ | 07621 | 300566945 | 501(C)(3) | $121,500 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| BEDFORD STUYVESANT YMCA | |||||||
| 1121 BEDFORD AVE | BROOKLYN | NY | 11216 | 111630919 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| BELLEVUE SCHOOLS FOUNDATION | |||||||
| PO BOX 40644 | BELLEVUE | WA | 98005 | 911080997 | 501(C)(3) | $8,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| BETHLEHEM LUTHERAN CHURCH | |||||||
| 4100 LYNDALE AVENUE SOUTH | MINNEAPOLIS | MN | 55409 | 410705832 | 501(C)(3) | $10,300 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| BINGHAMTON UNIVERSITY FOUNDATION | |||||||
| PO BOX 6005 | BINGHAMTON | NY | 13902 | 166053710 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| BOOK IT REPORTORY THEATRE | |||||||
| 305 HARRISON ST | SEATTLE | WA | 98109 | 911514734 | 501(C)(3) | $11,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| BRENHAM CHRISTIAN ACADEMY | |||||||
| 2111 SOUTH BLUE BELL ROAD | BRENHAM | TX | 77833 | 300047117 | 501(C)(3) | $65,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| BRENHAM'S FIRST BAPTIST CHURCH | |||||||
| 304 NORTH MARKET STREET | BRENHAM | TX | 77833 | 501(C)(3) | $30,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT | |
| CAMEROON HEALTH AND EDUCATION FUND | |||||||
| PO BOX 330 | RAPID CITY | SD | 57709 | 203407099 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| CHARCOT-MARIE-TOOTH ASSOCIATION | |||||||
| PO BOX 330 | RAPID CITY | SD | 57709 | 222480896 | 501(C)(3) | $25,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| CHURCH OF THE HIGHLANDS LEGACY | |||||||
| 4700 HIGHLANDS WAY | BIRMINGHAM | AL | 35210 | 501(C)(3) | $80,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT | |
| CHURCH OF THE HOLY CROSS | |||||||
| PO BOX 645 HIGHWAY 194 | VALLE CRUCIS | NC | 28691 | 501(C)(3) | $8,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT | |
| CITY OF MILES | |||||||
| 519 MAIN STREET SUITE 1 | MILES CITY | MT | 59301 | 501(C)(3) | $5,750 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT | |
| COLLEGE AND CAREER ACCESS CENTER | |||||||
| ONE JACKSON SQUARE | JACKSON | MI | 49201 | 271441054 | 501(C)(3) | $9,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| CONGREGATION ANSHEI FALLSBURG | |||||||
| 6 YESHIVA LN | FALLSBURG | NY | 12733 | 841674720 | 501(C)(3) | $8,600 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| CONGREGATION BEIS EPHRAIM | |||||||
| 812 PENINSULA BLVD | WOODMERE | NY | 11598 | 113540722 | 501(C)(3) | $81,500 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| CONGREGATION BETH SHALOM | |||||||
| 390 BROADWAY | LAWERNCE | NY | 11559 | 111674162 | 501(C)(3) | $9,500 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| CONGREGATION OF ST FRANCISBORGIA | |||||||
| 1375 COVERED BRIDGE RD | CEDARBURG | WI | 53012 | 390888546 | 501(C)(3) | $500,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| CRANBROOK EDUCATIONAL COMMUNITY | |||||||
| 39221 WOODWARD AVE | BLOOMFIELD HILLS | MI | 48303 | 382015048 | 501(C)(3) | $10,500 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| CRIME STOPPERS OF HOUSTON INC | |||||||
| PO BOX 541654 | HOUSTON | TX | 77254 | 742137744 | 501(C)(3) | $12,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| CURE INTERNATIONAL | |||||||
| 701 BOSLER AVE | LEMOYNE | PA | 17043 | 582248383 | 501(C)(3) | $52,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| DOMESTIC ABUSE WOMAN'S NETWORK | |||||||
| PO BOX 88007 | TUKWILA | WA | 98138 | 911176122 | 501(C)(3) | $6,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| DOROT INC | |||||||
| 171 WEST 85TH STREET | NEW YORK | NY | 10024 | 133264005 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| DUKE UNIVERSITY | |||||||
| PO BOX 905981 | DURHAM | NC | 27701 | 560532129 | 501(C)(3) | $5,250 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| EARTHCORPS | |||||||
| 6310 NE 74TH ST 201E | SEATTLE | WA | 98115 | 911592071 | 501(C)(3) | $7,500 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| EASTGATE PTA | |||||||
| 1304 S FAWCETT AVE STE 300 | TACOMA | WA | 98402 | 911069807 | 501(C)(3) | $13,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| EDGECOMBE COMMUNITY COLLEGE | |||||||
| 2009 W WILSON STREET | TARBORO | NC | 27886 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT | |
| ELLIS HOSPITAL FOUNDATION INC | |||||||
| 1101 NOTT ST | SCHENECTADY | NY | 12308 | 141638957 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| FAMILY SERVICE & CHILDREN'S AID | |||||||
| 330 WEST MICHIGAN AVE | JACKSON | MI | 49201 | 386088382 | 501(C)(3) | $9,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| FIDELITY CHARITABLE GIFT FUND | |||||||
| 100 CROSBY PARKWAY | COVINGTON | KY | 41015 | 110303001 | 501(C)(3) | $36,219 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| FIRST MENNONITE CHURCH OF DENVER | |||||||
| 430 W 9TH AVE | DENVER | CO | 80204 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT | |
| FORSYTH KIDS - FORSYTH INSTITUTE | |||||||
| 254 FIRST STREET SUITE 1700 | CAMBRIDGE | MA | 02142 | 042104230 | 501(C)(3) | $25,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| FRED HUTCHINSON CANCER RESEARCH | |||||||
| PO BOX 19024 | SEATTLE | WA | 98109 | 237156071 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| FREEDOM HOUSE | |||||||
| 2630 W LAFAYETTE BLVD | DETROIT | MI | 48216 | 382487626 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| FROEDTERT HOSPITAL FOUNDATION | |||||||
| 9200 W WISCONSIN AVE | MILWAUKEE | WI | 53226 | 391431192 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| GRACE COMMUNITY CHURCH | |||||||
| 801 W BARDIN RD | ARLINGTON | TX | 76017 | 501(C)(3) | $50,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT | |
| COMERICA LEGACY FOUNDATION | |||||||
| 101 N MAIN ST | ANN ARBOR | MI | 48104 | 942833444 | 501(C)(3) | $8,964,964 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| GREENHOPE | |||||||
| 435 EAST 119TH STREET 7TH FLOOR | NEW YORK | NY | 10035 | 133391215 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| GUTHRIE THEATER FOUNDATION | |||||||
| 818 SOUTH 2ND STREET | MINNEAPOLIS | MN | 55415 | 410854160 | 501(C)(3) | $15,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| HABITAT FOR HUMANITY OF DURHAM | |||||||
| 215 NORTH CHURCH ST | DURHAM | NC | 27707 | 581674794 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| HEALTHY SMILES HEALTHY CHILDREN | |||||||
| 211 E CHICAGO AVENUE SUITE 1700 | CHICAGO | IL | 60611 | 363542658 | 501(C)(3) | $15,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| HERE I AM ORPHAN MINISTRIES INC | |||||||
| 114 EAST ALAMO STREET SUITE 32 | BRENHAM | TX | 77833 | 203479522 | 501(C)(3) | $12,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| JACKIE ROBINSON FOUNDATION | |||||||
| 75 VARICK ST 2ND FLOOR | NEW YORK | NY | 10013 | 132896345 | 501(C)(3) | $15,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| JOHN GEORGE HOME INC | |||||||
| 1501 E GANSON STREET | JACKSON | MI | 49202 | 381347563 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| LEBANON RESCUE MISSION INC | |||||||
| PO BOX 5 | LEBANON | PA | 17042 | 231472518 | 501(C)(3) | $50,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| LOYOLA UNIVERSITY MARYLAND | |||||||
| 4501 NORTH CHARLES STREET JH210B | BALTIMORE | MD | 21210 | 520591623 | 501(C)(3) | $212,500 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| MASSACHUSETTS INSTITUTE | |||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| MICHIGAN HUMANE SOCIETY | |||||||
| 30300 TELEGRAPH ROAD SUITE 220 | BINGHAM FARMS | MI | 48025 | 381358206 | 501(C)(3) | $25,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| MICHIGAN WILDLIFE CONSERVANCY | |||||||
| 6380 DRUMHELLER ROAD | BATH TOWNSHIP | MI | 48808 | 382303728 | 501(C)(3) | $12,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| NASH COMMUNITY COLLEGE FOUNDATIONINC | |||||||
| PO BOX 7488 | ROCKY MOUNT | NC | 27804 | 581587982 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| NASHER MUSEUM OF ART | |||||||
| 2001 CAMPUS DR | DURHAM | NC | 27705 | 560532129 | 501(C)(3) | $6,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| NEW YORK FOUNDATION FOR THE ARTS | |||||||
| 20 JAY STREET SUITE 740 | BROOKLYN | NY | 11201 | 237129564 | 501(C)(3) | $15,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| NIGHTINGALE-BAMFORD SCHOOL | |||||||
| 20 EAST 92ND STREET | NEW YORK | NY | 10128 | 131106710 | 501(C)(3) | $110,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| NORTH CAROLINA WESLEYAN COLLEGE | |||||||
| 3400 N WESLEYAN BLVD | ROCKY MOUNT | NC | 27804 | 560686603 | 501(C)(3) | $30,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| NORTHWEST HARVEST | |||||||
| PO BOX 12272 | SEATTLE | WA | 98102 | 910826037 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| NORTHWEST KIDNEY CENTERS | |||||||
| 700 BROADWAY | SEATTLE | WA | 98122 | 916057438 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| OGAMAW FREE METHODIST CHURCH | |||||||
| 3480 W M 76 | WEST BRANCH | MI | 48661 | 501(C)(3) | $20,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT | |
| OPERATION GRADUATION | |||||||
| 15000 TROJAN STREET | DETROIT | MI | 48235 | 272308036 | 501(C)(3) | $25,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| OPTIONS FOR CHILDREN IN ZAMBIA | |||||||
| 20 DASSANCE DRIVE | FOXBOROUGH | MA | 02035 | 870763504 | 501(C)(3) | $40,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| OREGON SHAKESPEARE FESTIVAL | |||||||
| PO BOX 158 | ASHLAND | OH | 97520 | 930407022 | 501(C)(3) | $6,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| PAGE AHEAD | |||||||
| 1130 NW 85TH STREET | SEATTLE | WA | 98117 | 911600084 | 501(C)(3) | $12,500 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| PARTNERS ACROSS CULTURES | |||||||
| 801 W BARDIN RD | ARLINGTON | TX | 76017 | 203655021 | 501(C)(3) | $42,500 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| PATHFINDERS | |||||||
| 2500 JEFFERSON ST | MUSKEGON HEIGHTS | MI | 49444 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT | |
| PLANNED PARENTHOOD | |||||||
| 1040 STATE ST | SCHENECTADY | NY | 12307 | 146004167 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| ROCKY MOUNTAIN INSTITUTE | |||||||
| 2317 SNOWMASS CREEK RD | SNOWMASS | CO | 81654 | 742244146 | 501(C)(3) | $9,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| ROSE HILL CENTER | |||||||
| 5130 ROSE HILL BLVD | HOLLY | MI | 48442 | 382895077 | 501(C)(3) | $15,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| SALVATION ARMY EASTERN MICHIGAN DIVISION | |||||||
| 16130 NORTHLAND DR | SOUTHFIELD | MI | 48075 | 381370971 | 501(C)(3) | $25,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| SEATTLE REPERTORY THEATRE | |||||||
| PO BOX 900923 | SEATTLE | WA | 98109 | 910756535 | 501(C)(3) | $7,500 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| SH'OR YOSHUV INSTITUTE | |||||||
| 1 CEDARLAWN AVE | LAWRENCE | NY | 11559 | 112145464 | 501(C)(3) | $10,500 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| ST AGNES CATHOLIC SCHOOL | |||||||
| 1910 NORTH RANDOLPH ST | ARLINGTON | VA | 22207 | 540515723 | 501(C)(3) | $9,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| ST BARNABAS EPISCOPAL CHURCH | |||||||
| 417 ELTON ST | BROOKLYN | NY | 11208 | 111646315 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| ST NICHOLAS CATHOLIC SCHOOL | |||||||
| 12816 EL MONTE ROAD | LOS ALTOS HILLS | CA | 94022 | 501(C)(3) | $13,320 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT | |
| ST PAUL EPISCOPAL CHURCH | |||||||
| 309 S JACKSON ST | JACKSON | MI | 49201 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT | |
| ST PAUL MEDICAL FOUNDATION | |||||||
| 5909 HARRY HINES BOULEVARD | DALLAS | TX | 75390 | 752845286 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| ST PHILIPS EPISCOPAL CHURCH | |||||||
| 265 DECAUTUR ST | BROOKLYN | NY | 11233 | 111667622 | 501(C)(3) | $15,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| TEMPLE BETH DAVID | |||||||
| 6100 HEFLEY STREET | WESTMINSTER | CA | 92683 | 330537386 | 501(C)(3) | $8,450 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| THE ARC OF NORTHWEST | |||||||
| 26049 FIVE MILE RD | REDFORD | MI | 48239 | 386056677 | 501(C)(3) | $5,220 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| THE AUBURN UNIVERSITY FOUNDATION | |||||||
| 415 WEST MAGNOLIA AVENUE SUITE 203 | AUBURN | AL | 36849 | 636022422 | 501(C)(3) | $100,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| THE CITADEL FOUNDATION | |||||||
| 171 MOULTRIE ST | CHARLESTON | SC | 29409 | 576020493 | 501(C)(3) | $2,000,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| THE CRANMER INSTITUTE | |||||||
| 3308 DANIEL AVENUE | DALLAS | TX | 75205 | 454504665 | 501(C)(3) | $12,500 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| THE DETROIT ZOOLOGICAL SOCIETY | |||||||
| 8450 W 10 MILE ROAD | ROYAL OAK | MI | 48067 | 386027356 | 501(C)(3) | $86,300 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| THE FORSYTH INSTITUTE | |||||||
| 245 FIRST STREET SUITE 1700 | CAMBRIDGE | MA | 02142 | 042104230 | 501(C)(3) | $51,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| THE HEALTH ENVIRONMENTAL & LEARNING PROGRAM | |||||||
| 18648 SNOWY PLOVER CIRCLE | ANCHORAGE | AK | 99516 | 311608883 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| THE SALVATION ARMY | |||||||
| 8787 N STEMMONS FREEWAY STE 800 | DALLAS | TX | 75247 | 580660607 | 501(C)(3) | $25,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| THE UNIVERSITY OF CHICAGO | |||||||
| 401 NORTH MICHIGAN AVENUE STE 900 | CHICAGO | IL | 60611 | 362177139 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| THE WHARTON SCHOOL | |||||||
| 3733 SPRUCE STREET 344 VANCE HALL | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $200,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| PRESIDENT AND TRUSTEES OF WILLIAMS COLLEGE | |||||||
| 75 PARK STREET | WILLIAMSTOWN | MA | 01267 | 042104847 | 501(C)(3) | $50,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| TORAH ORE SEMINARY INC | |||||||
| 3006 AVENUE M SUITE 1 B | BROOKLYN | NY | 11210 | 116039909 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| TRINITY EPC FOOD PANTRY | |||||||
| 10101 W ANN ARBOR RD | PLYMOUTH | MI | 48170 | 382319093 | 501(C)(3) | $9,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| UNITED WAY OF CENTRAL OKLAHOMA | |||||||
| PO BOX 837 | OKLAHOMA CITY | OK | 73101 | 730589829 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| UNIVERSITY OF COLORADO | |||||||
| 1800 GRANT ST STE 725 | DENVER | CO | 80203 | 846049811 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| 4333 BROOKLYN AVE NE BOX 359504 | SEATTLE | WA | 98195 | 943079432 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| UNIVERSITY OF WISCONSIN FOUNDATION | |||||||
| 1848 UNIVERSITY AVE | MADISON | WI | 53726 | 390743975 | 501(C)(3) | $7,200 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| WAYNE STATE UNIVERSITY SCHOOL | |||||||
| 540 EAST CANFIELD SUITE 1369 | DETROIT | MI | 48201 | 386028429 | 501(C)(3) | $43,350 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| WEST SHORE EVANGELICAL FREE CHURCH | |||||||
| 1345 WILLIAMS GROVE RD | MECHANICSBURG | PA | 17055 | 231970373 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| WHITMAN COLLEGE | |||||||
| 345 BOYER AVENUE | WALLA WALLA | WA | 99362 | 910567740 | 501(C)(3) | $10,000 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| WOUNDED WARRIOR PROJECT | |||||||
| PO BOX 758517 | TOPEKA | KS | 66675 | 202370934 | 501(C)(3) | $5,250 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| LEADER DOGS FOR THE BLIND | |||||||
| 1039 S ROCHESTER RD | ROCHESTER HILLS | MI | 48307 | 381366931 | 501(C)(3) | $61,300 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| MAYO FOUNDATION | |||||||
| 200 FIRST ST SW | ROCHESTER | MN | 55905 | 411937751 | 501(C)(3) | $61,300 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| MEMORIAL SLOAN-KETTERING | |||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 912154267 | 501(C)(3) | $61,300 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| OLIVET COLLEGE | |||||||
| 320 S MAIN ST | OLIVET | MI | 49076 | 381459365 | 501(C)(3) | $61,300 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| PLANNED PARENTHOOD | |||||||
| PO BOX 3673 | ANN ARBOR | MI | 48106 | 381707521 | 501(C)(3) | $61,300 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| SEEING EYE INC | |||||||
| PO BOX 375 | MORRISTOWN | NJ | 07963 | 221539721 | 501(C)(3) | $61,300 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| DETROIT CRISTO REY HIGH SCHOOL | |||||||
| 5679 W VERNOR HWY | DETROIT | MI | 48209 | 263176934 | 501(C)(3) | $7,500 | TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION THAT IS RECEIVING THE GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 108 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EXEMPT STATUS OF PROSPECTIVE GRANT RECIPIENT IS VERIFIED BEFORE GRANTS ARE APPROVED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,020,256 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | GIFTS OF PUBLICLY TRADED STOCKS ARE REPORTED BASED ON THE NUMBER OF DONORS MAKING SUCH GIFTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALL OFFICERS LISTED ON PAGE 7 OF THE RETURN HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER. |
| FORM 990, PART VI, SECTION B, LINE 11 | TAX RETURN IS REVIEWED BY THE MANAGEMENT OVERSIGHT COMMITTEE PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CONTRIBUTIONS TO DONOR DESIGNATED FUNDS -234,551. GAIN ON FOREIGN EXCHANGE 14,280. GRANTS FROM DONOR DESIGNATED FUNDS 497,492. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES IN OVERSIGHT OF THE SELECTION OF AN INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMERICA LEGACY FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N MAIN ST SUITE 100 | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942833444 | EIN |
| Primary Activities | BENEFIT OR CARRY OUT THE PURPOSES OF THE COMERICA CHARITABLE TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMERICA LEGACY FOUNDATION | ||
| Q | $152,500 | ACTUAL |
| COMERICA LEGACY FOUNDATION | ||
| B | $8,964,964 | ACTUAL |
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