COMMUNITY FOUNDATION OF GREATER FLINT: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF GREATER FLINT (EIN 38-2190667)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-05
- IRS object ID
- 201541569349300119
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-05T13:14:07-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 OTTAWA AVE NW STE 300 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382190667 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF GREATER FLINT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARY ITTIGSON | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8107678270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S SAGINAW STREET | AddressLine1Txt |
| Address Line2 | Suite 200 | AddressLine2Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHI HORTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8107678270 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard Noreen | PreparerPersonNm |
| PTIN | P00059529 | PTIN |
| Phone | 8107678270 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHI HORTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S SAGINAW STREET | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,447,729 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFGF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS GRANTMAKING TO CHARITABLE IS GRANTMAKING TO CHARITABLE ORGANIZATIONS, DEVELOPMENT OF ENDOWMENT, AND COMMUNITY LEADERSHIP ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,435,900 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,735,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,094 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,705 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,717,934 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,998,888 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,351 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,185,577 | PYTotalRevenueAmt |
| CY Total Revenue | $7,772,988 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,973,990 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,831,007 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $956,581 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,084,405 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $551,090 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $991,941 | PYOtherExpensesAmt |
| CY Other Expenses | $1,166,851 | CYOtherExpensesAmt |
| PY Total Expenses | $5,922,512 | PYTotalExpensesAmt |
| CY Total Expenses | $6,082,263 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,263,065 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,690,725 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $144,411,892 | TotalAssetsBOYAmt |
| Total Assets EOY | $146,081,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $676,138 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $563,942 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $143,735,754 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $145,517,483 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,835,146 | ExpenseAmt |
| Grant | $3,831,007 | GrantAmt |
| Revenue | $38,705 | RevenueAmt |
| Desc | 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 2014, the organization provided 702 grants. | Desc |
| Total Program Service Expenses | $4,835,146 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ITTIGSON | PersonNm |
| Phone | 8107678270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S SAGINAW STREET STE 200 | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BOBBY B MUKKAMALA | ||||||||
| CHAIRPERSON | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHANNON M EASTER WHITE | ||||||||
| VICE-CHAIRPERSON | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| F JAMES CUMMINS | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | |||
| NANCY J HANFLIK | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN ARELLANO | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | ||||
| LAUREN CHWOJNICKI | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TROY S FARAH | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WANDA HARDEN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | ||||
| SONYA LAGORE | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID E LOSSING | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI MCARA | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAITYN MILES | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK MILLER | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | ||||
| YEONJUNG PARK | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK PIPER | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| IRA A RUTHERFORD III | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| T ARDELE SHALTZ | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL E STEPHENS | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LORI A TALLMAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS B VANCE | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KAREN WILLIAMS WEAVER | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE WILKINSON | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEPHAN WILSON | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATHI HORTON | ||||||||
| PRESIDENT | 40.0 | 1.0 | Yes (X) | $166,246 | $0 | $10,066 | ||
| MARY ITTIGSON | ||||||||
| VP OF FINANCE & ADMINISTRATION | 40.0 | 1.0 | Yes (X) | $111,423 | $0 | $15,270 | ||
| ANN MARIE VAN DUYNE | ||||||||
| VP PHILANTHROPIC SERVICES | 40.0 | 0.0 | $103,582 | $0 | $16,660 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $381,251 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,996 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COLONIAL CONSULTING LLC | |||||
| 750 THIRD AVENUE 20TH FLOOR | NEW YORK | NY | 10017 | INVESTMENT CONSULT | $151,316 |
| COMMUNITY FIRST LLC | |||||
| 503 SOUTH SAGINAW STREET SUITE 150 | FLINT | MI | 48502 | RENT & UTILITIES | $108,761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,735,395 | AllOtherContributionsAmt |
| Noncash Contributions | $27,983 | NoncashContributionsAmt |
| Total Contributions | $1,735,395 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED ORGANIZATION MANAGEMENT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $38,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,705 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,705 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,522,522 | TotalRevenueColumnAmt |
| Exclusion | $3,522,522 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,151,107 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,674,741 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,476,366 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,476,366 | TotalRevenueColumnAmt |
| Exclusion | $2,476,366 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,772,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,705 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,998,888 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,831,007 | TotalAmt |
| Program Services | $3,831,007 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,005 | TotalAmt |
| Program Services | $70,524 | ProgramServicesAmt |
| Management And General | $173,252 | ManagementAndGeneralAmt |
| Fundraising | $59,229 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,789 | TotalAmt |
| Program Services | $237,257 | ProgramServicesAmt |
| Management And General | $84,534 | ManagementAndGeneralAmt |
| Fundraising | $285,998 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,903 | TotalAmt |
| Program Services | $10,041 | ProgramServicesAmt |
| Management And General | $2,706 | ManagementAndGeneralAmt |
| Fundraising | $12,156 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,597 | TotalAmt |
| Program Services | $31,640 | ProgramServicesAmt |
| Management And General | $15,998 | ManagementAndGeneralAmt |
| Fundraising | $34,959 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,111 | TotalAmt |
| Program Services | $22,612 | ProgramServicesAmt |
| Management And General | $18,108 | ManagementAndGeneralAmt |
| Fundraising | $25,391 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,439 | TotalAmt |
| Management And General | $9,439 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,545 | TotalAmt |
| Management And General | $31,545 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,473 | TotalAmt |
| Program Services | $474,559 | ProgramServicesAmt |
| Management And General | $39,914 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,642 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
| Fundraising | $28,492 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,421 | TotalAmt |
| Program Services | $1,796 | ProgramServicesAmt |
| Management And General | $44,145 | ManagementAndGeneralAmt |
| Fundraising | $10,480 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,958 | TotalAmt |
| Program Services | $25,012 | ProgramServicesAmt |
| Management And General | $28,278 | ManagementAndGeneralAmt |
| Fundraising | $32,668 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,070 | TotalAmt |
| Management And General | $128,070 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,270 | TotalAmt |
| Program Services | $6,734 | ProgramServicesAmt |
| Management And General | $1,785 | ManagementAndGeneralAmt |
| Fundraising | $2,751 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,460 | TotalAmt |
| Program Services | $10,832 | ProgramServicesAmt |
| Management And General | $5,774 | ManagementAndGeneralAmt |
| Fundraising | $3,854 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,270 | TotalAmt |
| Management And General | $74,270 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FUND ACTIVITY EXPENSE | $96,393 | $96,393 | ||
| DUES AND SUBSCRIPTIONS | $59,106 | $15,954 | $33,865 | $9,287 |
| DONOR DEVELOPMENT | $41,565 | $41,565 | ||
| MISCELLANEOUS | $9,239 | $635 | $4,344 | $4,260 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,082,263 | TotalAmt |
| Program Services | $4,835,146 | ProgramServicesAmt |
| Management And General | $696,027 | ManagementAndGeneralAmt |
| Fundraising | $551,090 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,436 | BOYAmt |
| EOY | $1,133,904 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,833 | BOYAmt |
| EOY | $204,927 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,122 | BOYAmt |
| EOY | $52,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $744,716 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $453,423 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,354 | BOYAmt |
| EOY | $291,293 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,330,657 | BOYAmt |
| EOY | $73,909,427 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,503,490 | BOYAmt |
| EOY | $70,489,622 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,411,892 | BOYAmt |
| EOY | $146,081,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,403 | BOYAmt |
| EOY | $97,739 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,624 | BOYAmt |
| EOY | $239,469 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,111 | BOYAmt |
| EOY | $226,734 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,138 | BOYAmt |
| EOY | $563,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,697,466 | BOYAmt |
| EOY | $15,435,173 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,570,477 | BOYAmt |
| EOY | $51,326,878 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,467,811 | BOYAmt |
| EOY | $78,755,432 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,735,754 | BOYAmt |
| EOY | $145,517,483 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,411,892 | BOYAmt |
| EOY | $146,081,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,690,725 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $155,924 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$64,920 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,571,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,525,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,145,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,435,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,735,395 | CurrentTaxYearAmt |
| Total | $11,413,184 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,571,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,525,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,145,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,435,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,735,395 | CurrentTaxYearAmt |
| Total | $11,413,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,593,672 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,819,512 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,250,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,823,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,177,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,038,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,522,522 | CurrentTaxYearAmt |
| Total | $14,813,330 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36 | CurrentTaxYearMinus1YearAmt |
| Total | $48 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,226,562 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $176,648 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.26002 | PublicSupportCY170Pct |
| Public Support PY170 | 0.27265 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 10% FACTS-AND-CIRCUMSTANCES - 2014 | FormAndLineReferenceDesc |
| Explanation | SCHEDULE A, PART II, LINE 17A | ExplanationTxt |
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 | 41 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 232 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $462,063 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $993,871 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $474,786 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,712,263 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,094,710 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $83,687,458 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $139,731,018 | BeginningYearBalanceAmt |
| Contributions | $1,072,072 | ContributionsAmt |
| Investment Earnings Or Losses | $5,571,732 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,709,325 | GrantsOrScholarshipsAmt |
| Other Expenditures | $58,511 | OtherExpendituresAmt |
| Administrative Expenses | $1,123,597 | AdministrativeExpensesAmt |
| End Year Balance | $141,483,389 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,144,115 | BeginningYearBalanceAmt |
| Contributions | $693,151 | ContributionsAmt |
| Investment Earnings Or Losses | $18,710,921 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,705,935 | GrantsOrScholarshipsAmt |
| Other Expenditures | $36,712 | OtherExpendituresAmt |
| Administrative Expenses | $1,074,522 | AdministrativeExpensesAmt |
| End Year Balance | $139,731,018 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,215,133 | BeginningYearBalanceAmt |
| Contributions | $820,645 | ContributionsAmt |
| Investment Earnings Or Losses | $9,289,617 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,958,209 | GrantsOrScholarshipsAmt |
| Other Expenditures | $102,040 | OtherExpendituresAmt |
| Administrative Expenses | $1,121,031 | AdministrativeExpensesAmt |
| End Year Balance | $125,144,115 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,018,276 | BeginningYearBalanceAmt |
| Contributions | $1,899,697 | ContributionsAmt |
| Investment Earnings Or Losses | $5,868,267 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,485,630 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,377 | OtherExpendituresAmt |
| Administrative Expenses | $1,078,100 | AdministrativeExpensesAmt |
| End Year Balance | $120,215,133 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,021,534 | BeginningYearBalanceAmt |
| Contributions | $3,977,221 | ContributionsAmt |
| Investment Earnings Or Losses | $9,948,845 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,082,130 | GrantsOrScholarshipsAmt |
| Other Expenditures | $29,505 | OtherExpendituresAmt |
| Administrative Expenses | $817,689 | AdministrativeExpensesAmt |
| End Year Balance | $117,018,276 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08311 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.55664 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36024 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $0 | DepreciationAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $384,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,003 | DepreciationAmt |
| Book Value | $249,917 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $355,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $318,420 | DepreciationAmt |
| Book Value | $37,463 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $3,913 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $291,293 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $30,186,529 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $40,303,093 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $70,489,622 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED GIFTS PAYABLE | $139,217 |
| 457B PLAN PAYABLE | $87,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $226,734 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,417,633 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $155,924 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$338,671 | OtherRevenueAmt |
| Revenue Not Reported | -$182,747 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,600,380 | RevenueSubtotalAmt |
| Other Revenues Not Included | $172,608 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $172,608 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,772,988 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,712,517 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,712,517 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $369,746 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $369,746 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,082,263 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: -14,572 BANK FEES: -324,099 |
| OTHER ADJUSTMENTS - RECONCILIATION OF REVENUE | SCHEDULE D, PART XI, LINE 4B AGENCY FUND REVENUE: 172,608 |
| OTHER ADJUSTMENTS - RECONCILIATION OF EXPENSES | SCHEDULE D, PART XII, LINE 4B AGENCY FUND EXPENSES: 45,647 BANK FEES: 324,099 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (77 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Argentine Township | ||||||||
| 9048 Silver Lake Road | Linden | MI | 48451 | 381810040 | 170(c)(1) | $8,100 | Operations/Program | |
| Bendle Public Schools | ||||||||
| 3420 Columbine Avenue | Burton | MI | 48529 | 386001193 | 170(c)(1) | $24,700 | Operations/Program | |
| Big BrothersBig Sisters of Greater Flint | ||||||||
| 410 East Second Street | Flint | MI | 48503 | 382259541 | 501(c)(3) | $16,300 | Operations/Program | |
| Boys and Girls Club of Greater Flint | ||||||||
| PO Box 223 | Flint | MI | 48501 | 383381808 | 501(c)(3) | $67,153 | Operations/Program | |
| Carman-Ainsworth Community Schools | ||||||||
| G-3475 West Court Street | Flint | MI | 48532 | 386001213 | 170(c)(1) | $16,784 | Operations/Program | |
| Carolyn Mawby Chorale | ||||||||
| 3058 Seymour Road | Swartz Creek | MI | 48473 | 382847417 | 501(c)(3) | $8,500 | Operations/Program | |
| Carriage Town Ministries | ||||||||
| PO Box 318 | Flint | MI | 485010318 | 381443378 | 501(c)(3) | $10,000 | Operations/Program | 1401 EAST COURT STREET |
| Catholic Charities of Shiawassee and Genesee Count | ||||||||
| 901 Chippewa Street | Flint | MI | 48503 | 381359243 | 501(c)(3) | $5,151 | Operations/Program | |
| Central Michigan University | ||||||||
| Office of Financial Aid | Mt Pleasant | MI | 48859 | 386004447 | 170(c)(1) | $8,425 | Scholarship support | |
| Charles Stewart Mott Community College | ||||||||
| 1401 East Court Street | Flint | MI | 48503 | 382673057 | 501(c)(3) | $87,920 | Operations/Program | 205 Warriner |
| Christ Enrichment Center Inc | ||||||||
| 322 East Hamilton Avenue | Flint | MI | 48505 | 010803184 | 501(c)(3) | $91,007 | Operations/Program | |
| City of Fenton | ||||||||
| 301 South Leroy Street | Fenton | MI | 48430 | 386004682 | 170(c)(1) | $200,000 | CAPITAL PROJECT | |
| Clio Area Fire Authority | ||||||||
| PO Box 24 | Clio | MI | 48420 | 382487883 | 170(c)(1) | $5,640 | Operations/Program | PO BOX 13443 |
| Court Street United Methodist Church | ||||||||
| 225 West Court Street | Flint | MI | 485021183 | 381359197 | 501(c)(3) | $39,277 | Operations/Program | |
| Crim Fitness Foundation Inc | ||||||||
| 452 South Saginaw Suite 1 | Flint | MI | 48502 | 382595169 | 501(c)(3) | $32,000 | Operations/Program | |
| Easter Seals - Michigan Inc | ||||||||
| 2399 East Walton Boulevard | Auburn Hills | MI | 48326 | 381402860 | 501(c)(3) | $32,392 | Operations/Program | |
| Eastern Michigan University | ||||||||
| Financial Aid | Ypsilanti | MI | 48197 | 386005986 | 170(c)(1) | $5,800 | Scholarship support | |
| Education Foundation for the Flint Community Schoo | ||||||||
| PO Box 13443 | Flint | MI | 48501 | 261289650 | 501(c)(3) | $15,000 | Operations/Program | 403 Pierce Hall |
| Ferris State University | ||||||||
| Loan Disbursement Office | Big Rapids | MI | 49307 | 378581221 | 170(c)(1) | $5,350 | Scholarship support | |
| First Presbyterian Church | ||||||||
| 746 South Saginaw Street | Flint | MI | 48502 | 381359204 | 501(c)(3) | $30,000 | Operations/Program | 1201 South State Street |
| FISH Inc of Grand Blanc | ||||||||
| PO Box 367 | Grand Blanc | MI | 48480 | 412219635 | 501(c)(3) | $6,625 | Operations/Program | |
| Flint Area Congregations Together (FACT) | ||||||||
| 2415 Bagley Street | Flint | MI | 485044613 | 562593271 | 501(c)(3) | $19,000 | Operations/Program | |
| Flint Children's Museum | ||||||||
| 1602 West University Avenue | Flint | MI | 48504 | 382329711 | 501(c)(3) | $49,572 | Operations/Program | |
| Flint Community Schools | ||||||||
| 923 East Kearsley Street | Flint | MI | 48503 | 386001185 | 170(c)(1) | $7,459 | Operations/Program | |
| Flint Cultural Center Corporation | ||||||||
| 1310 East Kearsley Street | Flint | MI | 48503 | 386089075 | 501(c)(3) | $729,862 | Operations/Program | |
| Flint Institute of Arts | ||||||||
| 1120 East Kearsley Street | Flint | MI | 48503 | 381539984 | 501(c)(3) | $275,940 | Operations/Program | |
| Flint Institute of Music | ||||||||
| 1025 East Kearsley Street | Flint | MI | 48503 | 386159482 | 501(c)(3) | $520,105 | Operations/Program | |
| Flint Jewish Federation | ||||||||
| 619 Wallenberg Street | Flint | MI | 48502 | 381359257 | 501(c)(3) | $10,803 | Operations/Program | |
| Flint Public Library | ||||||||
| 1026 East Kearsley Street | Flint | MI | 48503 | 383522288 | 170(c)(1) | $20,996 | Operations/Program | 3011 WEST GRAND BLVD |
| Flint Rotary Charitable Foundation | ||||||||
| 2481 Delwood Drive | Clio | MI | 48420 | 382125941 | 501(c)(3) | $13,584 | Operations/Program | 100 STUDENT SERVICES BUILDING |
| Young Mens Christian Association of Flint | ||||||||
| 411 East Third Street | Flint | MI | 48503 | 381358056 | 501(c)(3) | $9,000 | Operations/Program | |
| Food Bank of Eastern Michigan | ||||||||
| 2300 Lapeer Road | Flint | MI | 48503 | 382379678 | 501(c)(3) | $11,500 | Operations/Program | |
| Genesee Chamber Foundation | ||||||||
| 519 South Saginaw Street Suite 200 | Flint | MI | 48502 | 237420247 | 501(c)(3) | $40,480 | Operations/Program | |
| Genesee County (CARD) | ||||||||
| 601 North Saginaw Street Suite 1B | Flint | MI | 48502 | 386004849 | 170(c)(1) | $14,136 | Operations/Program | |
| Genesee County Parks & Recreation Commission | ||||||||
| 5045 East Stanley Road | Flint | MI | 48506 | 386004849 | 170(c)(1) | $16,327 | Operations/Program | 1200 Academy Street |
| Genesee Intermediate School District | ||||||||
| 2413 West Maple Avenue | Flint | MI | 48507 | 381714600 | 170(c)(1) | $101,099 | Operations/Program | |
| Genesys Health Foundation | ||||||||
| One Genesys Parkway | Grand Blanc | MI | 484398066 | 383591148 | 501(c)(3) | $10,000 | Operations/Program | |
| Girl Scouts of Southeastern Michigan | ||||||||
| 500 Fisher Building | Detroit | MI | 48202 | 381598947 | 501(c)(3) | $45,339 | Operations/Program | |
| Grand Blanc Parks & Recreation Commission | ||||||||
| 360 East Grand Blanc Road | Grand Blanc | MI | 484393310 | 381956801 | 170(c)(1) | $20,000 | Operations/Program | 3011 West Grand Boulevard |
| Grand Valley State University | ||||||||
| 1 Campus Drive | Allendale | MI | 494019403 | 381684280 | 501(c)(3) | $5,800 | Scholarship support | |
| Greater Flint Arts Council | ||||||||
| 816 South Saginaw Street | Flint | MI | 48502 | 382156116 | 501(c)(3) | $12,325 | Operations/Program | 100 Student Services Building |
| Greater Flint Health Coalition | ||||||||
| 519 South Saginaw Street Suite 306 | Flint | MI | 48502 | 383301514 | 501(c)(3) | $40,000 | Operations/Program | |
| Hundred Club of Genesee Shiawassee and Lapeer Cou | ||||||||
| 6315 Squire Lake Drive | Flushing | MI | 48433 | 382091735 | 501(c)(3) | $8,887 | Operations/Program | |
| Hurley Foundation | ||||||||
| One Hurley Plaza | Flint | MI | 48503 | 383085047 | 501(c)(3) | $47,425 | Operations/Program | |
| Kettering University | ||||||||
| 1700 University Avenue | Flint | MI | 48504 | 382410852 | 501(c)(3) | $24,600 | Operations/Program | 7400 BAY ROAD |
| Loose Senior Citizens Center | ||||||||
| 707 North Bridge Street | Linden | MI | 484519652 | 383266054 | 501(c)(3) | $5,599 | Operations/Program | |
| Metro Community Development Inc | ||||||||
| 503 South Saginaw Street Suite 80 | Flint | MI | 48502 | 383072010 | 501(c)(3) | $20,863 | Operations/Program | |
| Michigan State University | ||||||||
| Financial Aid Office | East Lansing | MI | 488241113 | 386005984 | 170(c)(1) | $8,300 | Scholarship support | |
| Motherly Intercession Inc | ||||||||
| PO Box 311109 | Flint | MI | 48531 | 383571422 | 501(c)(3) | $10,500 | Operations/Program | 252 Student Services Building |
| Oakland University | ||||||||
| 120 North Foundation Hall | Rochester Hills | MI | 483094401 | 386078765 | 501(c)(3) | $11,000 | Scholarship support | |
| Olivet Nazarene University | ||||||||
| One University Avenue | Bourbonnais | IL | 609142271 | 362191252 | 501(c)(3) | $8,000 | Scholarship support | |
| Planned Parenthood Mid and South Michigan | ||||||||
| PO Box 3673 | Ann Arbor | MI | 48106 | 381707521 | 501(c)(3) | $6,659 | Operations/Program | |
| Priority Children | ||||||||
| 902 East Sixth Street | Flint | MI | 48503 | 383086969 | 501(c)(3) | $25,412 | Operations/Program | 503 South Saginaw Street |
| Quality Living Systems Management Corporation | ||||||||
| 2849 Miller Road | Flint | MI | 48503 | 382401686 | 501(c)(3) | $8,767 | Operations/Program | SUITE B |
| Red Ink Flint | ||||||||
| 629 South Saginaw Street | Flint | MI | 48502 | 261940660 | 501(c)(3) | $40,246 | Operations/Program | |
| Resource Genesee | ||||||||
| 605 North Saginaw Street Suite 2A | Flint | MI | 48502 | 237355855 | 501(c)(3) | $79,689 | Operations/Program | |
| Salem Housing Community Development Corporation | ||||||||
| 3216 Martin Luther King Avenue | Flint | MI | 48505 | 382603951 | 501(c)(3) | $9,017 | Operations/Program | |
| Shelter of Flint Inc | ||||||||
| 924 Cedar Street | Flint | MI | 48503 | 382620824 | 501(c)(3) | $5,398 | Operations/Program | |
| St Luke's NEW Life Center | ||||||||
| 3115 Lawndale | Flint | MI | 48504 | 300296428 | 501(c)(3) | $17,322 | Operations/Program | |
| St Paul's Episcopal Church | ||||||||
| 711 South Saginaw Street | Flint | MI | 48502 | 381359583 | 501(c)(3) | $10,000 | Operations/Program | 2nd Floor |
| Tall Pine Council Boy Scouts of America | ||||||||
| 507 West Atherton Road | Flint | MI | 48507 | 381357988 | 501(c)(3) | $7,774 | Operations/Program | |
| Tapology Inc | ||||||||
| PO Box 5040 | Flint | MI | 48505 | 061818660 | 501(c)(3) | $8,500 | Operations/Program | |
| The Foundation For Mott Community College | ||||||||
| 1401 East Court Street | Flint | MI | 48503 | 382673057 | 501(c)(3) | $7,877 | Operations/Program | |
| The Regents of the University of Michigan | ||||||||
| C/O University of Michigan-Flint | Flint | MI | 485021950 | 386006309 | 170(c)(1) | $21,000 | Operations/Program | |
| The Salvation Army | ||||||||
| 211 West Kearsley Street | Flint | MI | 48502 | 381370971 | 501(c)(3) | $26,800 | Operations/Program | 303 East Kearsley Street |
| United Way of Genesee County | ||||||||
| PO Box 949 | Flint | MI | 48501 | 381359516 | 501(c)(3) | $82,398 | Operations/Program | |
| University of Michigan-Ann Arbor | ||||||||
| Office of Financial Aid | Ann Arbor | MI | 48109 | 386006309 | 170(c)(1) | $18,391 | PROGRAM/SCHOLARSHIP | |
| University of Michigan-Flint | ||||||||
| Office of Development Alumni Rela | Flint | MI | 48502 | 386006309 | 170(c)(1) | $199,739 | PROGRAM/SCHOLARSHIP | 515 East Jefferson Suite 2500 |
| Uptown Reinvestment Corporation Inc | ||||||||
| 810 Mott Foundation Building | Flint | MI | 48502 | 383493359 | 501(c)(3) | $24,100 | Operations/Program | 432 North Saginaw Street Suite 1001 |
| Western Michigan University | ||||||||
| Student Financial Aid | Kalamazoo | MI | 49008 | 386007327 | 501(c)(3) | $10,500 | scholarship support | 503 South Saginaw Street |
| Young Life of Genesee County | ||||||||
| 8445 S Saginaw Street Suite 204 | Grand Blanc | MI | 484392085 | 840385934 | 501(c)(3) | $48,083 | Operations/Program | 1903 West Michigan Avenue |
| YWCA of Greater Flint | ||||||||
| 310 East Third Street | Flint | MI | 48502 | 381360597 | 501(c)(3) | $18,143 | Operations/Program | |
| Flint Diaper Bank Inc | ||||||||
| 5190 Exchange Drive | Flint | MI | 48507 | 460614120 | 501(c)(3) | $11,500 | Operations/Program | |
| Christmas in Action of Genesee County | ||||||||
| PO Box 1091 | Fenton | MI | 48430 | 760846588 | 501(C)(3) | $13,000 | Operations/Program | |
| Universal Kidney Foundation | ||||||||
| 3089 Tri Park Drive | Grand Blanc | MI | 48439 | 262595242 | 501(c)(3) | $34,300 | Operations/Program | |
| Hope Network Foundation | ||||||||
| 3075 Orchard Vista Drive SE | Grand Rapids | MI | 49546 | 382731395 | 501(c)(3) | $25,500 | Operations/Program | |
| Tuskegee University | ||||||||
| 1st Floor Carnegie Hall | Tuskegee Institute | AL | 36088 | 630288878 | 501(c)(3) | $7,800 | scholarship support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 77 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHI HORTON | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $164,160 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $2,086 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,456 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,610 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $176,312 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 $39,133 IN 2014 AND $39,207 IN 2013. THE COMMUNITY FOUNDATION HAS ALSO ADOPTED A SECTION 457 DEFERRED COMPENSATION PLAN TO ALLOW EMPLOYEES TO MAKE DEFERRALS. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,983 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: -50,348 CHANGE IN SPLIT INTEREST VALUE: -14,572 |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR THE FLINT CULTURAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S SAGINAW ST STE 200 | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383573890 | EIN |
| Primary Activities | SUPPORT ORG | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 509(A)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FIRST LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 S SAGINAW ST | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205014759 | EIN |
| Primary Activities | RNTL REAL EST | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | INVESTMENT | PredominantIncomeTypeTxt |
| Share Of Total Income | -$105,970 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $748,668 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Comments