2013-06-10T12:45:05-05:00 2012-12-31 BDO USA LLP 200 OTTAWA AVE NW STE 300 GRAND RAPIDS MI 49503 990 2012-01-01 382190667 COMMUNITY FOUNDATION OF GREATER FLINT % MARY ITTIGSON COMM 8107678270 500 S SAGINAW STREET Suite 200 FLINT MI 48502 KATHI HORTON 8107673506 2013-05-29 true Richard Noreen 6167747000 2013-05-29 2012 2016-03-07 17:11:31Z KATHI HORTON 20709528 false X WWW.CFGF.ORG X 1988 MI THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS GRANTMAKING TO CHARITABLE ORGANIZATIONS, DEVELOPMENT OF ENDOWMENT, AND COMMUNITY LEADERSHIP ACTIVITIES. 21 21 11 200 0 2525019 1145056 38200 32235 4471199 3875557 0 12 7034418 5052860 3597559 3893444 0 0 882671 908742 0 0 417977 797428 801128 5277658 5603314 1756760 -550454 124055548 129556609 520218 692184 123535330 128864425 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 3949345 3893444 GRANTS AND DIRECT FUND EXPENSES 439915 PROGRAMS AND GRANTS ADMINISTRATION 101666 32235 INVESTMENT SERVICES 4490926 true true false false false true false false false true true true false false true true false true false false false false false false false false false true false true false false false false false false false false true false false false false true false false false true 16 0 true 11 true false true CJ false false false false false false false false false false false X 21 21 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 1.0 X X 0 0 0 TIMOTHY H KNECHT 1.0 X X 0 0 0 DANIEL J COFFIELD 1.0 X X 0 0 0 SHANNON M EASTER WHITE 1.0 X X 0 0 0 SAMUEL J COX 1.0 X 0 0 0 F JAMES CUMMINS 1.0 X 0 0 0 TROY S FARAH 1.0 X 0 0 0 NANCY J HANFLIK 1.0 X 0 0 0 sherri E STEPHENS 1.0 X 0 0 0 IRA A RUTHERFORD III 1.0 X 0 0 0 LORI A TALLMAN 1.0 X 0 0 0 SUSAN L TIPPETT 1.0 X 0 0 0 LAWRENCE E MOON 1.0 X 0 0 0 DOUGLAS B VANCE 1.0 X 0 0 0 STEPHEN ARELLANO 1.0 X 0 0 0 WANDA HARDEN 1.0 X 0 0 0 DAVID E LOSSING 1.0 X 0 0 0 T ARDELE SHALTZ 1.0 X 0 0 0 KAREN WILLIAMS WEAVER 1.0 X 0 0 0 Mark Piper 1.0 X 0 0 0 George Wilkinson 1.0 X 0 0 0 KATHI HORTON 40.0 X 151601 0 9100 MARY ITTIGSON 40.0 X 108269 0 10810 259870 0 19910 2 false true false MERCER INVESTMENT CONSULTING INC 101 S HANLEY ROAD 3RD FLOOR ST LOUIS MO 63105 INVESTMENT CONSULT 126730 1 1145056 30688 1145056 RELATED ORGANIZATION MANAGEMENT FEES 900099 32235 32235 32235 3177860 3177860 0 0 0 0 0 16354365 15656668 697697 697697 697697 0 0 0 MISCELLANEOUS REVENUE 900099 12 12 12 5052860 32235 0 3875569 3893444 3893444 0 0 0 279780 80351 161335 38094 0 495512 168077 81194 246241 21272 7492 2776 11004 54280 19355 12806 22119 57898 18873 17487 21538 0 15441 12523 2918 31984 31984 0 0 101666 101666 131476 126467 5009 24807 24807 49357 990 42844 5523 72885 94 71627 1164 0 118116 2 118112 2 3303 772 934 1597 0 22954 1231 20719 1004 0 0 84280 84280 0 FUND ACTIVITY EXPENSE 55901 55901 DUES AND SUBSCRIPTIONS 52314 15850 28410 8054 DONOR DEVELOPMENT 29665 29665 MISCELLANEOUS 6979 361 2371 4247 5603314 4490926 694411 417977 0 0 548493 1290678 66427 33682 0 0 0 0 0 0 0 0 0 0 34426 32262 733090 299322 488883 433768 69101833 72059085 53815486 55707134 0 0 0 0 0 0 124055548 129556609 151679 150825 196702 363196 0 10000 0 0 0 0 0 0 0 0 0 0 171837 168163 520218 692184 X 13171143 14055496 39533743 44479539 70830444 70329390 123535330 128864425 124055548 129556609 X -550454 5733681 145868 X X false true X true false X 3624089 4900233 4571814 2525019 1145056 16766211 0 0 3624089 4900233 4571814 2525019 1145056 16766211 8136703 8629508 2651137 2321376 2250877 2823536 3177860 13224786 0 0 0 0 0 12 12 29991009 164704 0.28774 0.28527 X THE COMMUNITY FOUNDATION OF GREATER FLINT MEETS THE "FACTS AND CIRCUMSTANCES" TEST AS OUTLINED IN TREASURY REGULATIONS SECTION 1.170A-9T(F)(3) AS FOLLOWS. THE ORGANIZATION HAS RECEIVED PUBLIC SUPPORT DURING THE LAST FIVE YEARS EQUAL TO 28.77%. 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. THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY. THE ORGANIZATION REGULARLY PARTICIPATES IN SOLICIATION AND FUNDRAISING ACTIVITIES TO GENERATE CONTRIBUTIONS FROM INDIVIDUALS AND ORGANIZATIONS OF THE GENERAL PUBLIC. 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 28.22% OF THE ORGANIZATION'S TOTAL SUPPORT WAS CONTRIBUTED BY A SINGLE PRIVATE FOUNDATION. HOWEVER, NO MEMBER OF THE PRIVATE FOUNDATION IS RELATED TO THE COMMUNITY FOUNDATION OF GREATER FLINT, AND THEREFORE THE PRIVATE FOUNDATION HAS LIMITED INFLUENCE ON THE DECISIONS OF THE ORGANIZATION. WITHOUT THE SUPPORT OF THIS FOUNDATION, THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE WOULD BE EQUAL TO 34.65%. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35 223 233674 699225 398160 2873490 3570732 72200968 true true 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 114641871 2590177 -15902470 3135320 756848 1041928 96395482 0.08449 0.56199 0.35352 false false 384920 93107 291813 344257 206215 138042 3913 3913 433768 23614244 F 32092890 F 55707134 0 DEFERRED GIFTS PAYABLE 168163 168163 10593894 5733681 -149557 5584124 5009770 43090 43090 5052860 5403969 5403969 199345 199345 5603314 INTENDED USE'S OF THE ORGANIZATION'S ENDOWMENT FUNDS 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 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) FOR 1986. THE COMMUNITY FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 170(B)(A)(VI) OF THE IRC. OTHER ADJUSTMENTS - RECONCILIATION OF REVENUE PART XI, LINE 2D CHANGE IN SPLIT INTEREST VALUE: -22,408 BANK FEES: -127,149 OTHER ADJUSTMENTS - RECONCILIATION OF REVENUE PART XI, LINE 4B AGENCY FUND REVENUE: 43,090 OTHER ADJUSTMENTS - RECONCILIATION OF EXPENSES PART XII, LINE 4B AGENCY FUND EXPENSES: 72,196 BANK FEES: 127,149 true ATWOOD STADIUM AUTHORITY 900 South Saginaw Street FLINT MI 48502 352290868 170(C)(1) 35150 OPERATIONS/ PROGRAM BAKER COLLEGE 1050 WEST BRISTOL ROAD FLINT MI 48507 381948719 501(C)(3) 10000 SCHOLARSHIP SUPPORT BOYS AND GIRLS CLUB OF GREATER FLINT PO BOX 223 FLINT MI 48501 383381808 501(C)(3) 96079 OPERATIONS/ PROGRAM CENTRAL MICHIGAN UNIVERSITY 205 WARRINER MT PLEASANT MI 48859 386004447 170(C)(1) 9550 SCHOLARSHIP SUPPORT CHARLES STEWART MOTT COMMUNITY COLLEGE 1401 EAST COURT STREET FLINT MI 48503 382673057 501(C)(3) 22257 SCHOLARSHIP SUPPORT CHRIST ENRICHMENT CENTER INC 322 EAST HAMILTON AVENUE FLINT MI 48505 010803184 501(C)(3) 56562 OPERATIONS/ PROGRAM CITY OF DAVISON 200 East Flint Street Suite 2 Davison MI 484231298 386004670 170(C)(1) 73908 OPERATIONS/ PROGRAM COURT STREET UNITED METHODIST CHURCH 225 WEST COURT STREET FLINT MI 485021183 381359197 501(C)(3) 26782 OPERATIONS/ PROGRAM CRIM FITNESS FOUNDATION INC 452 SOUTH SAGINAW SUITE 1 FLINT MI 48502 382595169 501(C)(3) 57588 OPERATIONS/ PROGRAM EASTER SEALS-MICHIGAN INC 2399 E WALTON BLVD AUBURN HILLS MI 48326 381402860 501(C)(3) 32725 OPERATIONS/ PROGRAM EDUCATION FDN FOR THE FLINT COMMUNITY SCHOOLS PO BOX 13443 FLINT MI 48501 261289650 501(C)(3) 10000 OPERATIONS/ PROGRAM Flint Area Congregations Together (FACT) 2415 Bagley Street FLINT MI 48504 562593271 501(C)(3) 18985 OPERATIONS/ PROGRAM FLINT CHILDREN'S MUSEUM 1602 WEST UNIVERSITY AVENUE FLINT MI 48504 382329711 501(C)(3) 55120 OPERATIONS/ PROGRAM FLINT COMMUNITY SCHOOLS 923 EAST KEARSLEY STREET FLINT MI 48503 386001185 170(C)(1) 26018 OPERATIONS/ PROGRAM FLINT CULTURAL CENTER CORPORATION 1310 EAST KEARSLEY STREET FLINT MI 48503 386089075 501(C)(3) 1035735 OPERATIONS/ PROGRAM Flint Power Squadron c/o 2444 Grand Blanc Road Grand Blanc MI 48439 386092157 501(C)(3) 6000 OPERATIONS/ PROGRAM FLINT INSTITUTE OF ARTS 1120 EAST KEARSLEY STREET FLINT MI 48503 381539984 501(C)(3) 294156 OPERATIONS/ PROGRAM FLINT INSTITUTE OF MUSIC 1025 EAST KEARSLEY STREET FLINT MI 48503 386159482 501(C)(3) 516746 OPERATIONS/ PROGRAM FLINT JEWISH FEDERATION 619 WALLENBERG STREET FLINT MI 48502 381359257 501(C)(3) 11633 OPERATIONS/ PROGRAM FLINT ROTARY CHARITABLE FOUNDATION 2481 DELWOOD DRIVE CLIO MI 48420 382125941 501(C)(3) 13156 OPERATIONS/ PROGRAM Flint Public Library 1026 East Kearsley Street FLINT MI 48503 383522288 170(C)(1) 29570 OPERATIONS/ PROGRAM GENESEE CHAMBER FOUNDATION 519 S SAGINAW ST STE 200 FLINT MI 48502 237420247 501(C)(3) 34961 OPERATIONS/ PROGRAM GENESEE COUNTY HEALTH DEPARTMENT 630 SOUTH SAGINAW STREET FLINT MI 48502 386004849 170(C)(1) 94612 OPERATIONS/ PROGRAM GENESEE COUNTY LAND BANKGENESEE COUNTY 452 SOUTH SAGINAW STREET FLINT MI 48502 611480273 170(C)(1) 31200 OPERATIONS/ PROGRAM GENESEE COUNTY PARKS & RECREATION COMMISSION 5045 EAST STANLEY ROAD FLINT MI 48506 386004849 170(C)(1) 22320 OPERATIONS/ PROGRAM GENESEE INTERMEDIATE SCHOOL DISTRICT 2413 WEST MAPLE AVENUE FLINT MI 485073493 381714600 170(C)(1) 80800 OPERATIONS/ PROGRAM GIRL SCOUTS OF SOUTHEASTERN MICHIGAN 500 FISHER BUILDING 3011 WEST GRAND BLVD DETROIT MI 482023012 381598947 501(C)(3) 41811 OPERATIONS/ PROGRAM GRAND VALLEY STATE UNIVERSITY 1 CAMPUS DRIVE 100 STUDENT SERVICES BUILDING ALLENDALE MI 494019403 381684280 501(C)(3) 7800 SCHOLARSHIP SUPPORT Grand Blanc Parks & Recreation Commission 360 East Grand Blanc Road Grand Blanc MI 484393310 381956801 170(C)(1) 26000 OPERATIONS/ PROGRAM GREATER FLINT HEALTH COALITION 519 S SAGINAW STREET FLINT MI 48502 383301514 501(C)(3) 63000 OPERATIONS/ PROGRAM HUNDRED CLUB OF Genesee Shiawassee and Lapeer 11405 FAWN VALLEY TRAIL FENTON MI 48430 382091735 501(C)(3) 9752 OPERATIONS/ PROGRAM HURLEY FOUNDATION ONE HURLEY PLAZA FLINT MI 485035993 383085047 501(C)(3) 17280 OPERATIONS/ PROGRAM Jewish Community Services 619 Wallenberg Street Flint MI 48502 382752384 501(C)(3) 27365 OPERATIONS/ PROGRAM Loose Senior Citizens Center 707 North Bridge Street LINDEN MI 48451 383266054 501(C)(3) 33720 OPERATIONS/ PROGRAM Metro Community Development Inc 503 S Saginaw St Suite 804 FLINT MI 48502 383072010 501(C)(3) 26250 OPERATIONS/ PROGRAM MICHIGAN STATE UNIVERSITY 252 STUDENT SERVICES EAST LANSING MI 48824 386005984 170(C)(1) 24300 SCHOLARSHIP SUPPORT MOTHERLY INTERCESSION INC PO BOX 311109 FLINT MI 48531 383571422 501(C)(3) 8000 OPERATIONS/ PROGRAM Muslim Public Affairs Council Foundation 3010 Wilshire BLVD LOS ANGELES CA 90010 954675391 501(C)(3) 20000 OPERATIONS/ PROGRAM QUALITY LIVING SYSTEMS MANAGEMENT CORPORATION 2849 Miller Road FLINT MI 48503 382401686 501(C)(3) 8924 OPERATIONS/ PROGRAM SAGINAW VALLEY STATE UNIVERSITY CASHIERS OFFICE UNIVERSITY CENTER SAGINAW MI 48710 381798800 501(C)(3) 10500 SCHOLARSHIP SUPPORT SALEM HOUSING COMMUNITY DEVELOPMENT CORPORATION 3216 MARTIN LUTHER KING AVE FLINT MI 48505 382603951 501(C)(3) 14950 OPERATIONS/ PROGRAM TALL PINE COUNCIL BOY SCOUTS OF AMERICA 507 WEST ATHERTON ROAD FLINT MI 48507 381357988 501(C)(3) 8474 OPERATIONS/ PROGRAM UNITED WAY OF GENESEE COUNTY PO BOX 949 FLINT MI 48501 381359516 501(C)(3) 90443 OPERATIONS/ PROGRAM UNIVERSITY OF MICHIGAN 515 East Jefferson Suite 2500 ANN ARBOR MI 48109 386006309 170(C)(1) 23315 SCHOLARSHIP/PROGRAM UNIVERSITY OF MICHIGAN-FLINT 303 EAST KEARSLEY STREET FLINT MI 48502 386006309 170(C)(1) 95068 SCHOLARSHIP/PROGRAM Uptown Reinvestment Corporation Inc 810 Mott Foundation Building 503 South Saginaw Street FLINT MI 48502 383493359 501(C)(3) 17935 OPERATIONS/ PROGRAM WHALEY CHILDREN'S CENTER 1201 N GRAND TRAVERSE FLINT MI 48503 381358235 501(C)(3) 5138 OPERATIONS/ PROGRAM YWCA OF GREATER FLINT 310 EAST THIRD STREET FLINT MI 48502 381360597 501(C)(3) 12314 OPERATIONS/ PROGRAM Carman-Ainsworth Community Schools G-3475 West Court Street FLINT MI 48532 386001213 170(C)(1) 18611 OPERATIONS/ PROGRAM Carolyn Mawby Chorale 3058 Seymour Road SWARTZ CREEK MI 48473 382847417 501(C)(3) 8500 OPERATIONS/ PROGRAM Grand Blanc Community Schools G-11920 S Saginaw St GRAND BLANC MI 48439 386001238 170(C)(1) 6500 OPERATIONS/ PROGRAM Grand Blanc Heritage Association 203 E Grand Blanc RD GRAND BLANC MI 48439 237322404 501(C)(3) 7000 OPERATIONS/ PROGRAM Oakland University 120 N FDN Hall Rochester HillS MI 48309 386078765 501(C)(3) 10500 Scholarship Support Prima Civitas Foundation 325 East Grand River Avenue Suite EAST LANSING MI 48823 830450250 501(C)(3) 18000 OPERATIONS/ PROGRAM Resource Genesee 1401 South Grand Traverse FLINT MI 48503 237355855 501(C)(3) 16108 OPERATIONS/ PROGRAM Big BrothersBig Sisters of Greater Flint 410 East Second Street Flint MI 48503 382259541 501(c)(3) 13424 OPERATIONS/ PROGRAM City of Flint 1101 South Saginaw Street Flint MI 48502 386004611 170(c)(1) 17707 OPERATIONS/ PROGRAM Clio Area Art Society 505 West Vienna Road Clio MI 48420 382890953 501(C)(3) 6000 OPERATIONS/ PROGRAM Clio Area Veterans Memorial Park Inc PO Box 93 Clio MI 48420 412132106 501(C)(3) 15541 OPERATIONS/ PROGRAM Eastern Michigan University 403 Pierce Hall Ypsilanti MI 48197 386005986 170(C)(1) 6750 Scholarship Support Fenton Area Public Schools 3100 Owen Road Fenton MI 48430 386021099 170(C)(1) 8200 OPERATIONS/ PROGRAM Floyd J McCree Theatre & Fine Arts 5005 Cloverlawn Drive Flint MI 48504 382552387 501(C)(3) 5750 OPERATIONS/ PROGRAM Genesee Area Focus Fund Inc 519 South Saginaw Street Suite 20 Flint MI 48502 382771641 501(C)(3) 18132 OPERATIONS/ PROGRAM Genesee County (CARD) 601 North Saginaw Street Suite 1B Flint MI 48502 386004849 170(C)(1) 22011 OPERATIONS/ PROGRAM Genesee County Association of Fire Chiefs 8100-B Civic Drive Swartz Creek MI 48473 383214516 501(C)(3) 5825 OPERATIONS/ PROGRAM Genesee County Free Medical Clinic 2437 Welch Boulevard Flint MI 48504 382995700 501(C)(3) 17947 OPERATIONS/ PROGRAM Genesee County Habitat for Humanity 101 Burton Street Flint MI 48503 382899387 501(C)(3) 5083 OPERATIONS/ PROGRAM Genesee County Historical Society 316 Water Street Flint MI 48503 386100681 501(c)(3) 9750 OPERATIONS/ PROGRAM Genesee County Interdenominational Church G-3326 Corunna Road Flint MI 48532 262487167 501(c)(3) 5260 OPERATIONS/ PROGRAM Genesee District Library G-4195 West Pasadena Avenue Flint MI 48504 382273738 170(c)(1) 7392 OPERATIONS/ PROGRAM Genesys Health Foundation One Genesys Parkway Grand Blanc MI 484398066 383591148 501(c)(3) 22415 OPERATIONS/ PROGRAM Glenwood Cemetery Association 2500 West Court Street Flint MI 48503 380581533 501(c)(3) 10000 OPERATIONS/ PROGRAM Habitat for Humanity of Michigan Inc 618 South Creyts Road Suite C Lansing MI 48917 383142455 501(c)(3) 10527 OPERATIONS/ PROGRAM Local Initiatives Support Corporation 119 North Church Street Suite 201 Kalamazoo MI 49007 133030229 501(c)(3) 15000 OPERATIONS/ PROGRAM New Flint Neighborhood Programs Inc 2514 Mount Elliott Flint MI 48504 382815949 501(c)(3) 12480 OPERATIONS/ PROGRAM Riverside Tabernacle 429 Northbound Chavez Flint MI 48503 381474939 501(c)(3) 10000 OPERATIONS/ PROGRAM The CHANGE Foundation 414 West Ridgeway Avenue Flint MI 48505 383631308 n/a 5500 OPERATIONS/ PROGRAM The Regents of the University of Michigan 303 East Kearsley Street Flint MI 485021950 386006309 170(c)(1) 33500 OPERATIONS/ PROGRAM The Salvation Army 211 West Kearsley Street Flint MI 48502 381370971 501(c)(3) 10539 OPERATIONS/ PROGRAM University of Notre Dame 115 Main Building Notre Dame IN 46556 350868188 501(c)(3) 10000 Scholarship Support Young Life of Genesee County 10801 South Saginaw Street Buildin Grand Blanc MI 48439 840385934 501(c)(3) 28000 OPERATIONS/ PROGRAM 59 24 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS GRANTEES RECEIVING GRANTS THAT MEET SPECIFIC CRITERIA ARE REQUIRED TO FILE A REPORT REGARDING THE USE OF THE FUNDS. REPORTS MAY BE REQUESTED MORE FREQUENTLY DEPENDING UPON THE SPECIFIC STRUCTURE OF THE GRANT OR PROJECT. X true true X X X X false false false false false false false false false KATHI HORTON 149435 0 0 0 2166 0 7684 0 1416 0 160701 0 0 0 ADDITIONAL COMPENSATION INFORMATION 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 part 1, line 4b The Community Foundation maintains a 401(k) plan which covers aLl full-time employees. Employer contributions to the 401(k) plan were $34,494 in 2012 and $33,095 in 2011. The Community Foundation has also adopted a Section 457 deferred compensation plan to allow employees to make deferrals. X 2 3879 FAIR MARKET VALUE X software 1 13194 FAIR MARKET VALUE X equipment 1 13615 FAIR MARKET VALUE false true false FORM 990 REVIEW PROCESS PART VI, SECTION B, LINE 11 DRAFT 990 IS REVIEWED AND APPROVED BY AUDIT COMMITTEE ON BEHALF OF THE BOARD OF TRUSTEES. CONFLICT OF INTEREST POLICY 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 PART VI, SECTION B, LINE 15 INDEPENDENT COMPENSATION STUDY PERFORMED AND PRESENTED TO EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE APPROVES PRESIDENT SALARY ANNUALLY. AVAILABILITY OF DOCUMENTS TO THE PUBLIC PART VI, SECTION C, LINE 19 THE COMMUNITY FOUNDATION WILL MAKE 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 WILL BE AVAILABLE ON THE WEBSITE AT WWW.CFGF.ORG. OTHER CHANGES IN NET ASSETS OR FUND BALANCES PART XI, LINE 9 AGENCY FUND REVENUE ALLOCATED TO NET UNREALIZED GAIN: 168,276 CHANGE IN SPLIT INTEREST VALUE: -22,408 AUDITED FINANCIAL STATEMENTS 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 -88211 1025133 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 86664 FMV COMMUNITY FIRST LLC S 62000 FMV FOUNDATION FOR THE FLINT CULTURAL CENTER L 32235 FMV