2014-06-10T09:27:11-05:00 2013-12-31 BDO USA LLP 200 OTTAWA AVE NW STE 300 GRAND RAPIDS MI 49503 990 2013-01-01 382190667 COMMUNITY FOUNDATION OF GREATER FLINT % MARY ITTIGSON COMM 8107678270 500 S SAGINAW STREET Suite 200 FLINT MI 48502 KATHI HORTON president 8107673506 2014-05-14 true Richard Noreen 6167747000 2013 2015-11-30 17:44:51Z KATHI HORTON 71463446 false X WWW.CFGF.ORG X 1988 MI THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS GRANTMAKING TO CHARITABLE IS GRANTMAKING TO CHARITABLE ORGANIZATIONS, DEVELOPMENT OF ENDOWMENT, AND COMMUNITY LEADERSHIP ACTIVITIES. 23 23 11 200 0 0 1145056 1435900 32235 39094 3875557 11717934 12 -7351 5052860 13185577 3893444 3973990 0 0 908742 956581 0 0 479334 801128 991941 5603314 5922512 -550454 7263065 129556609 144411892 692184 676138 128864425 143735754 X THE ORGANIZATION SERVES THE COMMON GOOD IN GENESEE COUNTY- BUILDING A STRONG COMMUNITY BY ENGAGING PEOPLE IN PHILANTHROPY AND DEVELOPING THE COMMUNITY'S PERMANENT ENDOWMENT- NOW AND FOR GENERATIONS TO COME. false false 4054397 3973990 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 2013, the organization granted 638 grants. 529309 PROGRAMS AND GRANTS ADMINISTRATION 136040 39094 INVESTMENT SERVICES 4719746 true true false false false true false false false true true true false false true true false true false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true 27 0 true 11 true false true CJ false false false true true false false false false false false false X 23 23 false false false false false false false true true false false false true true true true true true true false MI X X MARY ITTIGSON 8107678270 500 S SAGINAW STREET STE 200 FLINT MI 48502 BOBBY B MUKKAMALA CHAIRPERSON 1.0 X X 0 0 0 TIMOTHY H KNECHT PAST-CHAIRPERSON 1.0 X 0 0 0 SHANNON M EASTER WHITE VICE-CHAIRPERSON 1.0 X X 0 0 0 F JAMES CUMMINS TREASURER 1.0 X X 0 0 0 TROY S FARAH TRUSTEE 1.0 X 0 0 0 NANCY J HANFLIK SECRETARY 1.0 X X 0 0 0 SHERYL E STEPHENS TRUSTEE 1.0 X 0 0 0 IRA A RUTHERFORD III TRUSTEE 1.0 X 0 0 0 LORI A TALLMAN TRUSTEE 1.0 X 0 0 0 SUSAN L TIPPETT TRUSTEE 1.0 X 0 0 0 DOUGLAS B VANCE TRUSTEE 1.0 X 0 0 0 STEPHEN ARELLANO TRUSTEE 1.0 X 0 0 0 WANDA HARDEN TRUSTEE 1.0 X 0 0 0 DAVID E LOSSING TRUSTEE 1.0 X 0 0 0 T ARDELE SHALTZ TRUSTEE 1.0 X 0 0 0 KAREN WILLIAMS WEAVER TRUSTEE 1.0 X 0 0 0 SONYA LAGORE TRUSTEE 1.0 X 0 0 0 HEIDI MCARA TRUSTEE 1.0 X 0 0 0 MARK MILLER TRUSTEE 1.0 X 0 0 0 YEONJUNG PARK TRUSTEE 1.0 X 0 0 0 MARK PIPER TRUSTEE 1.0 X 0 0 0 GEORGE WILKINSON TRUSTEE 1.0 X 0 0 0 STEPHAN WILSON TRUSTEE 1.0 X 0 0 0 KATHI HORTON PRESIDENT 40.0 X 161563 0 9849 MARY ITTIGSON VP OF FINANCE & ADMINISTRATION 40.0 X 109505 0 11309 ANN MARIE VAN DUYNE VP PHILANTHROPIC SERVICES 40.0 X 100324 0 10927 371392 0 32085 3 false true false COLONIAL CONSULTING LLC 750 THIRD AVENUE 20TH FLOOR NEW YORK NY 10017 INVESTMENT CONSULT 110313 1 88275 1347625 28147 1435900 MANAGEMENT FEES 900099 39094 39094 39094 3045922 3045922 0 0 0 0 0 66908579 58236567 8672012 8672012 8672012 33915 41302 -7387 -7387 0 0 MISCELLANEOUS REVENUE 36 36 36 13185577 39094 0 11710583 3973990 3973990 0 0 0 292226 85706 166197 40323 0 515011 177510 70650 266851 25489 8855 3671 12963 64522 22905 15034 26583 59333 19464 17451 22418 0 17949 14423 3526 30369 30369 0 0 136040 136040 231278 188448 42830 27719 27719 48587 935 41929 5723 78241 67 76881 1293 0 121773 121773 6496 1935 2426 2135 0 24177 7595 10309 6273 0 0 79831 79831 0 FUND ACTIVITY EXPENSE 80407 80407 DUES AND SUBSCRIPTIONS 51094 15850 26539 8705 DONOR DEVELOPMENT 39535 39535 MISCELLANEOUS 18445 39 3119 15287 5922512 4719746 723432 479334 X 0 0 1290678 1133436 33682 34833 0 0 0 0 0 0 0 0 0 0 32262 54122 734507 379153 433768 355354 72059085 76330657 55707134 66503490 0 0 0 0 0 0 129556609 144411892 150825 158403 363196 372624 10000 0 0 0 0 0 0 0 0 0 0 0 168163 145111 692184 676138 X 14055496 15697466 44479539 51570477 70329390 76467811 128864425 143735754 129556609 144411892 X 7263065 7570563 37701 X X false true X true false X 4900233 4571814 2525019 1145056 1435900 14578022 0 0 4900233 4571814 2525019 1145056 1435900 14578022 6892088 7685934 2321376 2250877 2823536 3177860 3038535 13612184 0 0 0 0 12 36 48 28190254 167988 0.27265 0.28774 X SCHEDULE A, PART II, LINE 17A THE COMMUNITY FOUNDATION OF GREATER FLINT MEETS THE "FACTS AND CIRCUMSTANCES" TEST AS OUTLINED IN TREASURY REGULATIONS SECTIONS 1.170A-9(F)(10) AND 1.170A-9T(F)(3) AS FOLLOWS. THE ORGANIZATION HAS RECEIVED PUBLIC SUPPORT DURING THE LAST FIVE YEARS EQUAL TO 27.26%. WHILE THE ORGANIZATION HAS NOT MET THE 33 1/3 PERCENT PUBLIC SUPPORT CRITERIA, THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS WELL ABOVE THE TEN PERCENT SUPPORT CRITERIA SET FORTH IN THE TREASURY REGULATIONS. THIS SUPPORT COMES FROM A WIDE RANGE OF INDIVIDUALS WITHIN THE COMMUNITY. FUTHER, THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR THE SOLICITATION OF NEW AND ADDITIONAL FUNDS FROM THE GENERAL PUBLIC AND FROM THE COMMUNITY. THE FUNDRAISING ACTIVITIES DIRECT THE PUBLIC'S AWARENESS TO AREAS OF NEED WITHIN THE COMMUNITY AND OFFER A VARIETY OF OPTIONS FOR FUNDING THESE NEEDS. LOCAL ATTORNEYS AND ESTATE PLANNERS ARE USED TO SOLICIT DONATIONS AS WELL AS THE ORGANIZATION'S OWN PHILANTHROPIC SERVICES STAFF. THE BOARD OF TRUSTEES IS BROADLY REPRESENTIVE OF THE COMMUNITY AND SUBSTANTIALLY ALL TRUSTEES OFFER FINANCIAL SUPPORT TO THE ORGANIZATION. DURING THE LAST FIVE YEARS, 26.45% OF THE ORGANIZATION'S TOTAL SUPPORT WAS CONTRIBUTED BY A SINGLE PRIVATE FOUNDATION FROM THE COMMUNITY. THESE LARGE AMOUNTS WERE GIVEN IN 2009, 2010, AND 2011. IN 2012 AND 2013, THE AMOUNTS WERE SUBSTANTIALLY SMALLER. WITHOUT THE SUPPORT OF THIS FOUNDATION, THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE WOULD EXCEED 33.00%. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38 226 387979 711193 389651 2371797 4033641 81909059 true true 125144115 693151 18710921 3705935 36712 1074522 139731018 120215133 820645 9289617 3958209 102040 1121031 125144115 117018276 1899697 5868267 3485630 7377 1078100 120215133 107021534 3977221 9948845 3082130 29505 817689 117018276 96395482 4258901 10466999 2552334 695238 852276 107021534 0.08442 0.54725 0.36833 false false 384920 114055 270865 345674 265098 80576 3913 0 3913 355354 28534070 F 37969420 F 66503490 0 DEFERRED GIFTS PAYABLE 145111 145111 X 20311809 7570563 -190362 7380201 12931608 253969 253969 13185577 5688008 5688008 234504 234504 5922512 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. PART X, LINE 2 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. 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)(L) AND 170(B)(A)(VI) OF THE IRC. PART XI, LINE 2D CHANGE IN SPLIT INTEREST VALUE: -3,304 BANK FEES: -187,058 PART XII, LINE 4B AGENCY FUND REVENUE: 253,969 PART XII, LINE 4B AGENCY FUND EXPENSES: 47,446 BANK FEES: 187,058 ANNIVERSARY 122190 88275 33915 1000 25841 3250 11211 0 122190 88275 33915 1000 25841 3250 11211 41302 -7387 true BOYS AND GIRLS CLUB OF GREATER FLINT PO BOX 223 FLINT MI 48501 383381808 501(C)(3) 9552 OPERATIONS/ PROGRAM CENTRAL MICHIGAN UNIVERSITY 205 WARRINER MT PLEASANT MI 48859 386004447 170(C)(1) 12850 SCHOLARSHIP SUPPORT CHARLES STEWART MOTT COMMUNITY COLLEGE FINANCIAL AID OFFICE 1401 EAST COURT STREET FLINT MI 48503 382673057 501(C)(3) 26943 SCHOLARSHIP SUPPORT CHRIST ENRICHMENT CENTER INC 322 EAST HAMILTON AVENUE FLINT MI 48505 010803184 501(C)(3) 47299 OPERATIONS/ PROGRAM COURT STREET UNITED METHODIST CHURCH 225 WEST COURT STREET FLINT MI 485021183 381359197 501(C)(3) 30920 OPERATIONS/ PROGRAM EASTER SEALS-MICHIGAN INC 2399 E WALTON BLVD AUBURN HILLS MI 48326 381402860 501(C)(3) 31040 OPERATIONS/ PROGRAM EDUCATION FDN FOR THE FLINT COMMUNITY SCHOOLS 923 EAST KEARSLEY STREET PO BOX 13443 FLINT MI 48501 261289650 501(C)(3) 10250 OPERATIONS/ PROGRAM Flint Area Congregations Together (FACT) 2415 Bagley Street FLINT MI 48504 562593271 501(C)(3) 16800 OPERATIONS/ PROGRAM FLINT CHILDREN'S MUSEUM 1602 WEST UNIVERSITY AVENUE FLINT MI 48504 382329711 501(C)(3) 48744 OPERATIONS/ PROGRAM FLINT COMMUNITY SCHOOLS 923 EAST KEARSLEY STREET FLINT MI 48503 386001185 170(C)(1) 7135 OPERATIONS/ PROGRAM FLINT CULTURAL CENTER CORPORATION 1310 EAST KEARSLEY STREET FLINT MI 48503 386089075 501(C)(3) 806000 OPERATIONS/ PROGRAM FLINT INSTITUTE OF ARTS 1120 EAST KEARSLEY STREET FLINT MI 48503 381539984 501(C)(3) 269613 OPERATIONS/ PROGRAM FLINT INSTITUTE OF MUSIC 1025 EAST KEARSLEY STREET FLINT MI 48503 386159482 501(C)(3) 508622 OPERATIONS/ PROGRAM FLINT JEWISH FEDERATION 619 WALLENBERG STREET FLINT MI 48502 381359257 501(C)(3) 11043 OPERATIONS/ PROGRAM FLINT ROTARY CHARITABLE FOUNDATION 2481 DELWOOD DRIVE CLIO MI 48420 382125941 501(C)(3) 13098 OPERATIONS/ PROGRAM Flint Public Library 1026 East Kearsley Street FLINT MI 48503 383522288 170(C)(1) 40503 OPERATIONS/ PROGRAM GENESEE CHAMBER FOUNDATION 519 S SAGINAW ST STE 200 FLINT MI 48502 237420247 501(C)(3) 58232 OPERATIONS/ PROGRAM GENESEE COUNTY HEALTH DEPARTMENT 630 SOUTH SAGINAW STREET FLINT MI 48502 386004849 170(C)(1) 320148 OPERATIONS/ PROGRAM GENESEE INTERMEDIATE SCHOOL DISTRICT 2413 WEST MAPLE AVENUE FLINT MI 485073493 381714600 170(C)(1) 40000 OPERATIONS/ PROGRAM GIRL SCOUTS OF SOUTHEASTERN MICHIGAN 500 FISHER BUILDING 3011 WEST GRAND BLVD DETROIT MI 482023012 381598947 501(C)(3) 33094 OPERATIONS/ PROGRAM GRAND VALLEY STATE UNIVERSITY 1 CAMPUS DRIVE 100 STUDENT SERVICES BUILDING ALLENDALE MI 494019403 381684280 501(C)(3) 5700 SCHOLARSHIP SUPPORT GREATER FLINT ARTS COUNCIL 816 SOUTH SAGINAW STREET FLINT MI 48502 382156116 501(C)(3) 10743 OPERATIONS/ PROGRAM GREATER FLINT HEALTH COALITION 519 S SAGINAW STREET SUITE 306 FLINT MI 48502 383301514 501(C)(3) 30000 OPERATIONS/ PROGRAM HURLEY FOUNDATION ONE HURLEY PLAZA FLINT MI 485035993 383085047 501(C)(3) 50179 OPERATIONS/ PROGRAM Loose Senior Citizens Center 707 North Bridge Street LINDEN MI 48451 383266054 501(C)(3) 15714 OPERATIONS/ PROGRAM Metro Community Development Inc 503 S Saginaw St Suite 804 FLINT MI 48502 383072010 501(C)(3) 27711 OPERATIONS/ PROGRAM MICHIGAN STATE UNIVERSITY 252 STUDENT SERVICES EAST LANSING MI 48824 386005984 170(C)(1) 23477 PROGRAM/SCHOLARSHIPS MOTHERLY INTERCESSION INC PO BOX 311109 FLINT MI 48531 383571422 501(C)(3) 16500 OPERATIONS/ PROGRAM National Kidney Foundation of Michigan 1169 Oak Valley Drive ANN ARBOR MI 48108 131673104 501(C)(3) 11000 OPERATIONS/ PROGRAM QUALITY LIVING SYSTEMS MANAGEMENT CORPORATION 2849 MILLER ROAD FLINT MI 48503 382401686 501(C)(3) 8550 OPERATIONS/ PROGRAM SAGINAW VALLEY STATE UNIVERSITY CASHIERS OFFICE 7400 BAY ROAD UNIVERSITY CENTER MI 48710 381798800 501(C)(3) 12455 SCHOLARSHIP SUPPORT SALEM HOUSING COMMUNITY DEVELOPMENT CORPORATION 3216 MARTIN LUTHER KING AVE FLINT MI 48505 382603951 501(C)(3) 16700 OPERATIONS/ PROGRAM TALL PINE COUNCIL BOY SCOUTS OF AMERICA 507 WEST ATHERTON ROAD FLINT MI 48507 381357988 501(C)(3) 8326 OPERATIONS/ PROGRAM TAPOLOGY INC PO BOX 5040 FLINT MI 48505 061818660 501(C)(3) 5500 OPERATIONS/ PROGRAM The Foundation For Mott Community College 1401 East Court Street FLINT MI 48503 382673057 501(C)(3) 8659 OPERATIONS/ PROGRAM UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 381359516 501(C)(3) 111803 OPERATIONS/ PROGRAM UNIVERSITY OF MICHIGAN-FLINT 303 EAST KEARSLEY STREET FLINT MI 48502 386006309 170(C)(1) 181296 PROGRAM/SCHOLARSHIPS YWCA OF GREATER FLINT 310 EAST THIRD STREET FLINT MI 48502 381360597 501(C)(3) 14456 OPERATIONS/ PROGRAM Carman-Ainsworth Community Schools G-3475 West Court Street FLINT MI 48532 386001213 170(C)(1) 11937 OPERATIONS/ PROGRAM Center For Civil Justice 320 S Washington 2nd Floor SAGINAW MI 48607 381859780 501(C)(3) 20000 OPERATIONS/ PROGRAM Cranbrook Educational Community PO Box 801 BLOOMFIELD HILLS MI 48303 382015048 501(C)(3) 52715 OPERATIONS/ PROGRAM Food Bank of Eastern Michigan 2312 Lapeer Road FLINT MI 48503 382379678 501(C)(3) 60900 OPERATIONS/ PROGRAM Grand Blanc Community Schools G-11920 S Saginaw St GRAND BLANC MI 48439 386001238 170(C)(1) 5131 OPERATIONS/ PROGRAM Oakland University 120 N FDN Hall Rochester HillS MI 48309 386078765 501(C)(3) 7232 Scholarship Support Old Newsboys of Flint 6255 Taylor Drive FLINT MI 48507 386020365 501(C)(3) 5750 OPERATIONS/ PROGRAM Prima Civitas Foundation 325 EAST GRAND RIVER AVENUE SUITE EAST LANSING MI 48823 830450250 501(C)(3) 20000 OPERATIONS/ PROGRAM Resource Genesee 605 NORTH SAGINAW STREET SUITE 2A FLINT MI 48502 237355855 501(C)(3) 42710 OPERATIONS/ PROGRAM BENDLE PUBLIC SCHOOLS 3420 COLUMBINE AVENUE BURTON MI 48529 386001193 170(C)(1) 24700 OPERATIONS/ PROGRAM CITY OF FLUSHING 725 EAST MAIN STREET FLUSHING MI 48433 386007217 170(C)(1) 40000 OPERATIONS/ PROGRAM FLINT AREA SPECIALIZED EMPLOYMENT SERVICES INC 1108 LAPEER ROAD FLINT MI 48503 383568257 501(C)(3) 7500 OPERATIONS/ PROGRAM HOLY FAMILY CATHOLIC SCHOOL 215 ORCHARD STREET GRAND BLANC MI 48439 381575300 501(C)(3) 7227 OPERATIONS/ PROGRAM KETTERING UNIVERSITY 1700 UNIVERSITY AVENUE FLINT MI 48504 382410852 501(C)(3) 15340 OPERATIONS/ PROGRAM SWARTZ CREEK COMMUNITY SCHOOLS 8354 CAPPY LANE SWARTZ CREEK MI 48473 386001232 170(C)(1) 5381 OPERATIONS/ PROGRAM ASBURY COMMUNITY DEVELOPMENT CORPORATION 1653 DAVISON ROAD FLINT MI 48506 386104710 501(C)(3) 5225 OPERATIONS/ PROGRAM COMMUNITIES FIRST INC 310 EAST THIRD STREET 6TH FLOOR FLINT MI 48502 273600343 501(C)(3) 9000 OPERATIONS/ PROGRAM CLIO AREA REGIONAL PLANNING BOARD 5092 WEST VIENNA ROAD SUITE A CLIO MI 48420 263167519 170(C)(1) 44350 OPERATIONS/ PROGRAMS FRIENDS OF HOLLY TOWNSHIP PARKS 5142 EAST HOLLY ROAD HOLLY MI 48442 271137892 501(C)(3) 5185 OPERATIONS/ PROGRAM GLENWOOD CEMETERY ASSOCIATION 2500 WEST COURT STREET FLINT MI 48503 380581533 501(C)(13) 10000 OPERATIONS/ PROGRAM THE MCLAREN FOUNDATION 401 SOUTH BALLENGER HIGHWAY FLINT MI 48532 381358053 501(C)(3) 5500 OPERATIONS/ PROGRAM YOUNG MENS CHRISTIAN ASSOCIATION OF FLINT 411 EAST THIRD STREET FLINT MI 48503 381358056 501(C)(3) 52000 OPERATIONS/PROGRAM AMERICAN RED CROSS - WEST MICHIGAN REGION 270 JAMES STREET HOLLAND MI 49424 381362821 501(C)(3) 10000 OPERATIONS/ PROGRAM PLANNED PARENTHOOD MID AND SOUTH MICHIGAN PO BOX 3673 ANN ARBOR MI 48106 381707521 501(C)(3) 6506 OPERATIONS/ PROGRAM HUNDRED CLUB OF GENESEE SHIAWASSEE AND LAPEER 6315 SQUIRE LAKE DRIVE FLUSHING MI 48433 382091735 501(C)(3) 8870 OPERATIONS/ PROGRAM BIG BROTHERBIG SISTERS OF GREATER FLINT 410 EAST SECOND STREET FLINT MI 48503 382259541 501(C)(3) 8947 OPERATIONS/ PROGRAM GENESEE DISTRICT LIBRARY G-4195 WEST PASADENA AVENUE FLINT MI 48504 382273738 170(C)(1) 11617 OPERATIONS/ PROGRAM BUCKHAM FINE ARTS PROJECT 134 1/2 WEST SECOND STREET FLINT MI 48502 382546411 501(C)(3) 5500 OPERATIONS/ PROGRAM CARRIAGE TOWN HISTORIC NEIGHBORHOOD ASSOCIATION PO BOX 1151 FLINT MI 48501 382587577 501(C)(3) 6000 OPERATIONS/ PROGRAM CRIM FITNESS FOUNDATION INC 452 SOUTH SAGINAW SUITE 1 FLINT MI 48502 382595169 501(C)(3) 74985 OPERATIONS/ PROGRAM SHELTER OF FLINT INC 924 CEDAR STREET FLINT MI 48503 382620824 501(C)(3) 16471 OPERATIONS/ PROGRAM FLINT CLASSROOM SUPPORT FUND 923 EAST KEARSLEY STREET ROOM 101 FLINT MI 48503 382652587 501(C)(3) 15250 OPERATIONS/ PROGRAM MOTT PARK NEIGHBORHOOD ASSOCIATION C/O 821 FRANK STREET FLINT MI 48504 382710083 N/A 5225 OPERATIONS/ PROGRAM COURT STREET VILLAGE NON-PROFIT HOUSING CORP 727 EAST STREET FLINT MI 48503 382724400 501(C)(3) 6325 OPERATIONS/ PROGRAM CAROLYN MAWBY CHORALE 3058 SEYMOUR ROAD SWARTZ CREEK MI 48473 382847417 501(C)(3) 8500 OPERATIONS/ PROGRAM HABITAT FOR HUMANITY OF MICHIGAN INC 618 SOUTH CREYTS ROAD SUITE C LANSING MI 48917 383142455 501(C)(3) 10734 OPERATIONS/ PROGRAM YOUR CENTER DIPLOMAT PROFESSIONAL CENTER G-3500 FLUSHING ROAD SUITE 220 FLINT MI 48504 383399998 501(C)(3) 7000 OPERATIONS/ PROGRAM CITY OF FLINT 1101 SOUTH SAGINAW STREET FLINT MI 48502 386004611 170(c)(1) 14000 OPERATIONS/ PROGRAM THE REGENTS OF THE UNIVERSITY OF MICHIGAN C/O UNIVERSITY OF MICHIGAN-FLINT 303 EAST KEARSLEY STREET FLINT MI 48502 386006309 170(C)(1) 25500 OPERATIONS/ PROGRAM UNIVERSITY OF MICHIGAN 515 EAST JEFFERSON SUITE 2500 ANN ARBOR MI 48109 386006309 170(C)(1) 14263 PROGRAM/SCHOLARSHIPS CITY OF LINDEN PO BOX 507 LINDEN MI 48451 386004704 170(C)(1) 6180 OPERATIONS/ PROGRAM AMERICAN INSTITUTE OF ARCHITECTS-FLINT CHAPTER 105 1/2 MAIN STREET FLUSHING MI 48433 386103067 501(C)(6) 7500 OPERATIONS/ PROGRAM FISH INC OF GRAND BLANC PO BOX 367 GRAND BLANC MI 48480 412219635 501(C)(3) 12000 OPERATIONS/ PROGRAM FLINT DIAPER BANK INC 5190 EXCHANGE DRIVE FLINT MI 48507 460614120 501(C)(3) 23096 OPERATIONS/ PROGRAM NORTH FLINT REINVESTMENT CORPORATION 1159 EAST FOSS AVENUE FLINT MI 48505 611583065 501(C)(3) 6000 OPERATIONS/ PROGRAM TRI-COUNTY CHRISTMAS IN ACTION PO BOX 310 HOLLY MI 48442 760846588 501(C)(3) 28000 OPERATIONS/ PROGRAM YOUNG LIFE OF GENESEE COUNTY 10801 SOUTH SAGINAW STREET BUILDING D SUITE C GRAND BLANC MI 48439 840385934 501(C)(3) 25200 OPERATIONS/ PROGRAM 82 3 SCHEDULE I, PART I, LINE 2 GRANTEES RECEIVING GRANTS THAT MEET SPECIFIC CRITERIA ARE REQUIRED TO FILE A REPORT REGARDING THE USE OF THE FUNDS. REPORTS MAY BE REQUESTED MORE FREQUENTLY DEPENDING UPON THE SPECIFIC STRUCTURE OF THE GRANT OR PROJECT. X true true X X X X false true false false false false false false false KATHI HORTON PRESIDENT 158922 0 0 0 2641 0 8166 0 1683 0 171412 0 0 0 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. 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 $39,207 IN 2013 AND $34,494 IN 2012. THE COMMUNITY FOUNDATION HAS ALSO ADOPTED A SECTION 457 DEFERRED COMPENSATION PLAN TO ALLOW EMPLOYEES TO MAKE DEFERRALS. X 2 27147 FAIR MARKET VALUE X MATERIALS 2 1000 FAIR MARKET VALUE false true false PART VI, SECTION B, LINE 11 DRAFT 990 IS REVIEWED AND APPROVED BY AUDIT COMMITTEE ON BEHALF OF THE BOARD OF TRUSTEES. PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO ABSTAIN FROM DISCUSSION AND VOTING WHERE CONFLICT EXISTS. PART VI, SECTION B, LINE 15 INDEPENDENT COMPENSATION STUDY PERFORMED AND PRESENTED TO EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE APPROVES PRESIDENT SALARY ANNUALLY. 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. PART XI, LINE 9 AGENCY FUND REVENUE ALLOCATED TO NET UNREALIZED GAIN: 41,005 CHANGE IN SPLIT INTEREST VALUE: -3,304 PART XII, LINE 2 THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT AS PART OF CONSOLIDATED FINANCIAL STATEMENTS, WHICH WERE REVIEWED AND APPROVED BY AN AUDIT COMMITTEE. FOUNDATION FOR THE FLINT CULTURAL CENTER 500 S SAGINAW ST STE 200 FLINT MI 48502 383573890 SUPPORT ORG MI 509(A)(3) 11A NA false COMMUNITY FIRST LLC 503 S SAGINAW ST FLINT MI 48502 205014759 RNTL REAL EST MI NA INVESTMENT -102523 899349 false false 0.50000 false false false false false false false false false false true true false false false false false false true COMMUNITY FIRST LLC K 98696 FMV COMMUNITY FIRST LLC S 24000 FMV FOUNDATION FOR THE FLINT CULTURAL CENTER L 39094 FMV