COMMUNITY FOUNDATION OF GREATER FLINT: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF GREATER FLINT (EIN 38-2190667)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201231369349301403
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-15T08:39:14-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 OTTAWA AVE NW STE 300 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382190667 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF GREATER FLINT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARY ITTIGSON | InCareOfName |
| Name Control | COMM | NameControl |
| Phone | 8107678270 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S SAGINAW STREET | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHI HORTON | Name |
| Title | president | Title |
| Date Signed | 2012-05-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Noreen | Name |
| Phone | 6167747000 | Phone |
| Date Prepared | 2012-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHI HORTON | NameOfPrincipalOfficerPerson |
| Gross Receipts | 17986075 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFGF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS GRANTMAKING TO CHARITABLE ORGANIZATIONS, DEVELOPMENT OF ENDOWMENT, AND COMMUNITY LEADERSHIP ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4571814 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2525019 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28414 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38200 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4822483 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4471199 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9422711 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7034418 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2954697 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3597559 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1035009 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 882671 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 393714 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1025200 | OtherExpensePriorYear |
| Other Expenses Current Year | 797428 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5014906 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5277658 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4407805 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1756760 | RevenuesLessExpensesCY |
| Total Assets BOY | 120859064 | TotalAssetsBOY |
| Total Assets EOY | 124055548 | TotalAssetsEOY |
| Total Liabilities BOY | 686176 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 520218 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 120172888 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 123535330 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3682885 | Expense |
| Grants | 3597559 | Grants |
| Description | GRANTS AND DIRECT FUND EXPENSES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 463995 | Expense |
| Description | PROGRAMS AND GRANTS ADMINISTRATION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 102016 | Expense |
| Revenue | 38200 | Revenue |
| Description | INVESTMENT SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4248896 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY ITTIGSON | NamePerson |
| Telephone Number | 8107678270 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S SAGINAW STREET STE 200 | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48502 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BOBBY B MUKKAMALA | ||||||
| VICE-CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 |
| TIMOTHY H KNECHT | ||||||
| CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 |
| DANIEL J COFFIELD | ||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 |
| SHANNON M EASTER WHITE | ||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 |
| SAMUEL J COX | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| F JAMES CUMMINS | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| TROY S FARAH | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| JANICE L GENSEL | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| NANCY J HANFLIK | ||||||
| TRUSTEE | 1.0 | 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 | |
| LAWRENCE E MOON | ||||||
| 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 | |
| KATHI HORTON | ||||||
| PRESIDENT | 40.0 | X | 146775 | 0 | 8872 | |
| MARY ITTIGSON | ||||||
| VP OF FINANCE & ADMINISTRATION | 40.0 | X | 105442 | 0 | 10515 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 252217 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19387 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | COMMUNITY 1ST LLC | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 S SAGINAW ST SUITE 1500 | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | RENT | DescriptionOfServices |
| Compensation | 103363 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 2525019 | AllOtherContributions |
| Noncash Contributions | 1394038 | NoncashContributions |
| Total Contributions | 2525019 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 38200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38200 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38200 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2823536 | TotalRevenueColumn |
| Exclusion | $2,823,536 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12599320 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10951657 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1647663 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1647663 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7034418 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38200 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,823,536 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3597559 | Total |
| Program Services | 3597559 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723323 | Total |
| Program Services | 277101 | ProgramServices |
| Management And General | 184238 | ManagementAndGeneral |
| Fundraising | 261984 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33095 | Total |
| Program Services | 12505 | ProgramServices |
| Management And General | 8657 | ManagementAndGeneral |
| Fundraising | 11933 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60121 | Total |
| Program Services | 22722 | ProgramServices |
| Management And General | 15764 | ManagementAndGeneral |
| Fundraising | 21635 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66132 | Total |
| Program Services | 25170 | ProgramServices |
| Management And General | 17533 | ManagementAndGeneral |
| Fundraising | 23429 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24318 | Total |
| Management And General | 24318 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34823 | Total |
| Management And General | 34823 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102016 | Total |
| Program Services | 102016 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144037 | Total |
| Program Services | 104968 | ProgramServices |
| Management And General | 39069 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18803 | Total |
| Program Services | 84 | ProgramServices |
| Fundraising | 18719 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47441 | Total |
| Program Services | 1228 | ProgramServices |
| Management And General | 40949 | ManagementAndGeneral |
| Fundraising | 5264 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38907 | Total |
| Program Services | 278 | ProgramServices |
| Management And General | 38442 | ManagementAndGeneral |
| Fundraising | 187 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119897 | Total |
| Management And General | 119897 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4709 | Total |
| Program Services | 1739 | ProgramServices |
| Management And General | 1372 | ManagementAndGeneral |
| Fundraising | 1598 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8579 | Total |
| Program Services | 2133 | ProgramServices |
| Management And General | 4061 | ManagementAndGeneral |
| Fundraising | 2385 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75307 | Total |
| Management And General | 75307 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FUND ACTIVITY EXPENSE | 85326 | 85326 | ||
| DUES AND SUBSCRIPTIONS | 50972 | 15750 | 22902 | 12320 |
| DONOR DEVELOPMENT | 30328 | 30328 | ||
| MISCELLANEOUS | 11965 | 317 | 7716 | 3932 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5277658 | Total |
| Program Services | 4248896 | ProgramServices |
| Management And General | 635048 | ManagementAndGeneral |
| Fundraising | 393714 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1409007 | BOY |
| EOY | 548493 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85575 | BOY |
| EOY | 66427 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48087 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68733 | BOY |
| EOY | 34426 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 703925 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 215042 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465383 | BOY |
| EOY | 488883 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71025331 | BOY |
| EOY | 69101833 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47756948 | BOY |
| EOY | 53815486 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120859064 | BOY |
| EOY | 124055548 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190397 | BOY |
| EOY | 151679 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333234 | BOY |
| EOY | 196702 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162545 | BOY |
| EOY | 171837 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686176 | BOY |
| EOY | 520218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13325757 | BOY |
| EOY | 13171143 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42742557 | BOY |
| EOY | 39581568 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64104574 | BOY |
| EOY | 70782619 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120172888 | BOY |
| EOY | 123535330 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120859064 | BOY |
| EOY | 124055548 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1756760 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1605682 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4098886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3624089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4900233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4571814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2525019 | CurrentTaxYear |
| Total | 19720041 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4098886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3624089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4900233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4571814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2525019 | CurrentTaxYear |
| Total | 19720041 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10337723 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9382318 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3122494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2651137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2321376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2250877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2823536 | CurrentTaxYear |
| Total | 13169420 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32889461 | TotalSupport |
| Gross Receipts From Admissions Etc | 161238 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.28527 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.32286 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| General Explanation | 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 CONSISTENTLY MAINTAINED A PUBLIC SUPPORT PERCENTAGE GREATER THAN 33 1/3. WHILE THE ORGANIZATION HAS NOT MET THE 33 1/3 PERCENT PUBLIC SUPPORT CRITERIA SINCE 2009, THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE HAS REMAINED 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. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 34 | NumberDAFsHeld |
| Number Funds Held | 197 | NumberFundsHeld |
| Donor Advised Contributions | 228387 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 1876675 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 317945 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 2327030 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 3397958 | AggregateDAFValue |
| Aggregate Fund Value | 70195526 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 117018276 | BeginningOfYearBalance |
| Contributions | 1896797 | Contributions |
| Investment Earnings Or Losses | 5868267 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3485630 | GrantsOrScholarships |
| Other Expenditures | 23580 | OtherExpenditures |
| Administrative Expenses | 1078100 | AdministrativeExpenses |
| End Of Year Balance | 120196030 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 107021534 | BeginningOfYearBalance |
| Contributions | 3977221 | Contributions |
| Investment Earnings Or Losses | 9948845 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3082130 | GrantsOrScholarships |
| Other Expenditures | 29505 | OtherExpenditures |
| Administrative Expenses | 817689 | AdministrativeExpenses |
| End Of Year Balance | 117018276 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 96395482 | BeginningOfYearBalance |
| Contributions | 4258901 | Contributions |
| Investment Earnings Or Losses | 10466999 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2552334 | GrantsOrScholarships |
| Other Expenditures | 695238 | OtherExpenditures |
| Administrative Expenses | 852276 | AdministrativeExpenses |
| End Of Year Balance | 107021534 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 114641871 | BeginningOfYearBalance |
| Contributions | 2590177 | Contributions |
| Investment Earnings Or Losses | -15902470 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3135320 | GrantsOrScholarships |
| Other Expenditures | 756848 | OtherExpenditures |
| Administrative Expenses | 1041928 | AdministrativeExpenses |
| End Of Year Balance | 96395482 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.08220 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.58900 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.32880 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 382611 | OtherCostOrOtherBasis |
| Depreciation | 72187 | Depreciation |
| Book Value | 310424 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 317401 | OtherCostOrOtherBasis |
| Depreciation | 142854 | Depreciation |
| Book Value | 174547 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3913 | OtherCostOrOtherBasis |
| Book Value | 3913 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 488883 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 20641106 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 33174380 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 53815486 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED GIFTS PAYABLE | Description |
| Amount | $171,837 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 171837 | TotalOfAmounts |
| Total Revenue | 7034418 | TotalRevenue |
| Total Expenses | 5277658 | TotalExpenses |
| Excess Or Deficit For Year | 1756760 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1705047 | NetUnrealizedGLOnInvestments |
| Other | -$40,423 | OtherAmount |
| Total Adjustments | 1664624 | TotalAdjustments |
| Excess Or Deficit Per FS | 3421384 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8520953 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1705047 | NetUnrealizedGainsInvestments |
| Other Revenues | -117530 | OtherRevenues |
| Revenue Not Rptd F990 | 1587517 | RevenueNotRptdF990 |
| Revenue Subtotal | 6933436 | RevenueSubtotal |
| Other Revenues Not Included | 100982 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 100982 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7034418 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5099569 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 5099569 | ExpensesSubtotal |
| Other Expenses Not Included | 178089 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 178089 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5277658 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 SECTIONS 509(A)(L) AND 170(B)(A)(VI) OF THE IRC. |
| OTHER ADJUSTMENTS - RECONCILIATION OF CHANGE IN NET ASSETS | PART XI, LINE 8 | CHANGE IN MARKET VALUE OF SPLIT-INTEREST: -11,751 AGENCY FUND NET ACTIVITY: -28,672 |
| OTHER ADJUSTMENTS - RECONCILIATION OF REVENUE | PART XII, LINE 2D | CHANGE IN SPLIT INTEREST VALUE: -11,751 BANK FEES: -105,779 |
| OTHER ADJUSTMENTS - RECONCILIATION OF REVENUE | PART XII, LINE 4B | AGENCY FUND REVENUE: 100,982 |
| OTHER ADJUSTMENTS - RECONCILIATION OF EXPENSES | PART XIII, LINE 4B | AGENCY FUND EXPENSES: 72,310 BANK FEES: 105,779 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (72 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALCORN STATE UNIVERSITY | ||||||||
| 1000 ASU Drive | Alcorn State | MS | 39096 | 640538018 | 501(C)(3) | 7500 | Scholarship Support | |
| AMERICAN RED CROSS GENESEE-LAPEER CHAPTERS | ||||||||
| 1401 SOUTH GRAND TRAVERSE | FLINT | MI | 48503 | 381359185 | 501(C)(3) | 10033 | OPERATIONS/ PROGRAM | |
| ATWOOD STADIUM AUTHORITY | ||||||||
| 900 SOUTH SAGINAW STREET | FLINT | MI | 48502 | 352290868 | 170(C)(1) | 33779 | OPERATIONS/ PROGRAM | |
| BAKER COLLEGE | ||||||||
| 1050 WEST BRISTOL ROAD | FLINT | MI | 48507 | 381948719 | 501(C)(3) | 14000 | SCHOLARSHIP SUPPORT | |
| BOYS AND GIRLS CLUB OF GREATER FLINT | ||||||||
| PO BOX 223 | FLINT | MI | 48501 | 383381808 | 501(C)(3) | 55811 | OPERATIONS/ PROGRAM | |
| CENTRAL MICHIGAN UNIVERSITY | ||||||||
| 205 WARRINER | MT PLEASANT | MI | 48859 | 386004447 | 170(C)(1) | 15500 | SCHOLARSHIP SUPPORT | |
| CHARLES STEWART MOTT COMMUNITY COLLEGE | ||||||||
| 1401 EAST COURT STREET | FLINT | MI | 48503 | 382673057 | 501(C)(3) | 12250 | SCHOLARSHIP SUPPORT | |
| CHRIST ENRICHMENT CENTER INC | ||||||||
| 322 EAST HAMILTON AVENUE | FLINT | MI | 48505 | 010803184 | 501(C)(3) | 45545 | OPERATIONS/ PROGRAM | |
| CITY OF GRAND BLANC | ||||||||
| 203 E GRAND BLANC | GRAND BLANC | MI | 48439 | 386004555 | 170(C)(1) | 7430 | OPERATIONS/ PROGRAM | |
| COURT STREET UNITED METHODIST CHURCH | ||||||||
| 225 WEST COURT STREET | FLINT | MI | 485021183 | 381359197 | 501(C)(3) | 27229 | OPERATIONS/ PROGRAM | |
| CRIM FITNESS FOUNDATION INC | ||||||||
| 452 SOUTH SAGINAW SUITE 1 | FLINT | MI | 48502 | 382595169 | 501(C)(3) | 29500 | OPERATIONS/ PROGRAM | |
| EASTER SEALS-MICHIGAN INC | ||||||||
| 2399 E WALTON BLVD | AUBURN HILLS | MI | 48326 | 381402860 | 501(C)(3) | 29432 | OPERATIONS/ PROGRAM | |
| EDUCATION FDN FOR THE FLINT COMMUNITY SCHOOLS | ||||||||
| 923 EAST KEARSLEY STREET | FLINT | MI | 48501 | 261289650 | 501(C)(3) | 13500 | OPERATIONS/ PROGRAM | PO BOX 13443 |
| Flint Area Congregations Together (FACT) | ||||||||
| 2415 Bagley Street | FLINT | MI | 48504 | 562593271 | 501(C)(3) | 14000 | OPERATIONS/ PROGRAM | |
| FLINT CHILDREN'S MUSEUM | ||||||||
| 1602 WEST UNIVERSITY AVENUE | FLINT | MI | 48504 | 382329711 | 501(C)(3) | 50205 | OPERATIONS/ PROGRAM | |
| FLINT COMMUNITY SCHOOLS | ||||||||
| 923 EAST KEARSLEY STREET | FLINT | MI | 48503 | 386001185 | 170(C)(1) | 48698 | OPERATIONS/ PROGRAM | |
| FLINT CULTURAL CENTER CORPORATION | ||||||||
| 1310 EAST KEARSLEY STREET | FLINT | MI | 48503 | 386089075 | 501(C)(3) | 992157 | OPERATIONS/ PROGRAM | |
| FLINT INSTITUTE OF ARTS | ||||||||
| 1120 EAST KEARSLEY STREET | FLINT | MI | 48503 | 381539984 | 501(C)(3) | 299227 | OPERATIONS/ PROGRAM | |
| FLINT INSTITUTE OF MUSIC | ||||||||
| 1025 EAST KEARSLEY STREET | FLINT | MI | 48503 | 386159482 | 501(C)(3) | 501988 | OPERATIONS/ PROGRAM | |
| FLINT JEWISH FEDERATION | ||||||||
| 619 WALLENBERG STREET | FLINT | MI | 48502 | 381359257 | 501(C)(3) | 16444 | OPERATIONS/ PROGRAM | |
| FLINT ROTARY CHARITABLE FOUNDATION | ||||||||
| 2481 DELWOOD DRIVE | CLIO | MI | 48420 | 382125941 | 501(C)(3) | 13363 | OPERATIONS/ PROGRAM | |
| Flint Public Library | ||||||||
| 1026 East Kearsley Street | FLINT | MI | 48503 | 383522288 | 170(C)(1) | 7164 | OPERATIONS/ PROGRAM | |
| GENESEE CHAMBER FOUNDATION | ||||||||
| 519 S SAGINAW ST STE 200 | FLINT | MI | 48502 | 237420247 | 501(C)(3) | 25679 | OPERATIONS/ PROGRAM | |
| GENESEE COUNTY HEALTH DEPARTMENT | ||||||||
| 630 SOUTH SAGINAW STREET | FLINT | MI | 48502 | 386004849 | 170(C)(1) | 55000 | OPERATIONS/ PROGRAM | |
| GENESEE COUNTY LAND BANKGENESEE COUNTY | ||||||||
| 452 SOUTH SAGINAW STREET | FLINT | MI | 48502 | 611480273 | 170(C)(1) | 24900 | OPERATIONS/ PROGRAM | |
| GENESEE COUNTY PARKS & RECREATION COMMISSION | ||||||||
| 5045 EAST STANLEY ROAD | FLINT | MI | 48506 | 386004849 | 170(C)(1) | 9549 | OPERATIONS/ PROGRAM | |
| GENESEE INTERMEDIATE SCHOOL DISTRICT | ||||||||
| 2413 WEST MAPLE AVENUE | FLINT | MI | 485073493 | 381714600 | 170(C)(1) | 80000 | OPERATIONS/ PROGRAM | |
| GIRL SCOUTS OF SOUTHEASTERN MICHIGAN | ||||||||
| 500 FISHER BUILDING | DETROIT | MI | 482023012 | 381598947 | 501(C)(3) | 33341 | OPERATIONS/ PROGRAM | 3011 WEST GRAND BLVD |
| GRAND VALLEY STATE UNIVERSITY | ||||||||
| 1 CAMPUS DRIVE | ALLENDALE | MI | 494019403 | 381684280 | 501(C)(3) | 9888 | SCHOLARSHIP SUPPORT | 100 STUDENT SERVICES BUILDING |
| GREATER FLINT ARTS COUNCIL | ||||||||
| 816 SOUTH SAGINAW STREET | FLINT | MI | 48502 | 382156116 | 501(C)(3) | 12698 | OPERATIONS/ PROGRAM | |
| GREATER FLINT HEALTH COALITION | ||||||||
| 519 S SAGINAW STREET | FLINT | MI | 48502 | 383301514 | 501(C)(3) | 71950 | OPERATIONS/ PROGRAM | |
| HUNDRED CLUB OF FLINT | ||||||||
| 11405 FAWN VALLEY TRAIL | FENTON | MI | 48430 | 382091735 | 501(C)(3) | 9396 | OPERATIONS/ PROGRAM | |
| HURLEY FOUNDATION | ||||||||
| ONE HURLEY PLAZA | FLINT | MI | 485035993 | 383085047 | 501(C)(3) | 97250 | OPERATIONS/ PROGRAM | |
| Loose Senior Citizens Center | ||||||||
| 707 North Bridge Street | LINDEN | MI | 48451 | 383266054 | 501(C)(3) | 5140 | OPERATIONS/ PROGRAM | |
| Metro Community Development Inc | ||||||||
| 503 S Saginaw St Suite 804 | FLINT | MI | 48502 | 383072010 | 501(C)(3) | 23000 | OPERATIONS/ PROGRAM | |
| MICHIGAN STATE UNIVERSITY | ||||||||
| 252 STUDENT SERVICES | EAST LANSING | MI | 48824 | 386005984 | 170(C)(1) | 15045 | SCHOLARSHIP SUPPORT | |
| MOTHERLY INTERCESSION INC | ||||||||
| PO BOX 311109 | FLINT | MI | 48531 | 383571422 | 501(C)(3) | 10500 | OPERATIONS/ PROGRAM | |
| Muslim Public Affairs Council Foundation | ||||||||
| 3010 Wilshire BLVD | LOS ANGELES | CA | 90010 | 954675391 | 501(C)(3) | 10000 | OPERATIONS/ PROGRAM | |
| National Kidney Foundation of Michigan | ||||||||
| 1169 Oak Valley Drive | ANN ARBOR | MI | 48108 | 131673104 | 501(C)(3) | 11000 | OPERATIONS/ PROGRAM | |
| North Oakland County Fire Authority | ||||||||
| 5051 Grangehall Road | HOLLY | MI | 48442 | 382947893 | 170(C)(1) | 36000 | OPERATIONS/ PROGRAM | |
| QUALITY LIVING SYSTEMS MANAGEMENT CORPORATION | ||||||||
| 3717 VAN SLYKE ROAD | FLINT | MI | 48507 | 382401686 | 501(C)(3) | 8764 | OPERATIONS/ PROGRAM | |
| Red Ink Flint | ||||||||
| 629 South Saginaw Street | FLINT | MI | 48502 | 261940660 | 501(C)(3) | 13011 | OPERATIONS/ PROGRAM | |
| SAGINAW VALLEY STATE UNIVERSITY | ||||||||
| CASHIERS OFFICE | SAGINAW | MI | 48710 | 381798800 | 501(C)(3) | 9000 | SCHOLARSHIP SUPPORT | UNIVERSITY CENTER |
| SALEM HOUSING COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 3216 MARTIN LUTHER KING AVE | FLINT | MI | 48505 | 382603951 | 501(C)(3) | 25900 | OPERATIONS/ PROGRAM | |
| TALL PINE COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 507 WEST ATHERTON ROAD | FLINT | MI | 48507 | 381357988 | 501(C)(3) | 8066 | OPERATIONS/ PROGRAM | |
| The Foundation For Mott Community College | ||||||||
| 1401 East Court Street | FLINT | MI | 48503 | 382673057 | 501(C)(3) | 8376 | OPERATIONS/ PROGRAM | |
| UNITED WAY OF GENESEE COUNTY | ||||||||
| PO BOX 949 | FLINT | MI | 48501 | 381359516 | 501(C)(3) | 91759 | OPERATIONS/ PROGRAM | |
| UNIVERSITY OF MICHIGAN | ||||||||
| 2011 SAB | ANN ARBOR | MI | 481091316 | 386006309 | 170(C)(1) | 29600 | SCHOLARSHIP SUPPORT | |
| UNIVERSITY OF MICHIGAN-FLINT | ||||||||
| 303 EAST KEARSLEY STREET | FLINT | MI | 48502 | 386006309 | 170(C)(1) | 22500 | SCHOLARSHIP SUPPORT | |
| VSA MICHIGAN | ||||||||
| 1920 25TH STREET | DETROIT | MI | 482161435 | 382690117 | 501(C)(3) | 11150 | OPERATIONS/ PROGRAM | SUITE B |
| WHALEY CHILDREN'S CENTER | ||||||||
| 1201 N GRAND TRAVERSE | FLINT | MI | 48503 | 381358235 | 501(C)(3) | 14693 | OPERATIONS/ PROGRAM | |
| YWCA OF GREATER FLINT | ||||||||
| 310 EAST THIRD STREET | FLINT | MI | 48502 | 381360597 | 501(C)(3) | 11009 | OPERATIONS/ PROGRAM | |
| Carman-Ainsworth Community Schools | ||||||||
| G-3475 West Court Street | FLINT | MI | 48532 | 386001213 | 170(C)(1) | 6605 | OPERATIONS/ PROGRAM | |
| Carolyn Mawby Chorale | ||||||||
| 3058 Seymour Road | SWARTZ CREEK | MI | 48473 | 382847417 | 501(C)(3) | 8500 | OPERATIONS/ PROGRAM | |
| Carriage Town Ministries | ||||||||
| 605 Garland Street | FLINT | MI | 48501 | 381443378 | 501(C)(3) | 32585 | OPERATIONS/ PROGRAM | |
| Center For Civil Justice | ||||||||
| 320 S Washington | SAGINAW | MI | 48607 | 381859780 | 501(C)(3) | 11500 | OPERATIONS/ PROGRAM | 2nd Floor |
| Davison Township | ||||||||
| 1280 N Irish Road | Davison | MI | 48423 | 386025686 | 170(C)(1) | 9349 | OPERATIONS/ PROGRAM | |
| Food Bank of Eastern Michigan | ||||||||
| 2312 Lapeer Road | FLINT | MI | 48503 | 382379678 | 501(C)(3) | 9800 | OPERATIONS/ PROGRAM | |
| Grand Blanc Charter Township | ||||||||
| PO Box 1833 | Grand Blanc | MI | 48480 | 386025445 | 170(C)(1) | 7147 | OPERATIONS/ PROGRAM | |
| Grand Blanc Community Schools | ||||||||
| G-11920 S Saginaw St | GRAND BLANC | MI | 48439 | 386001238 | 170(C)(1) | 10508 | OPERATIONS/ PROGRAM | |
| Grand Blanc Heritage Association | ||||||||
| 203 E Grand Blanc RD | GRAND BLANC | MI | 48439 | 237322404 | 501(C)(3) | 12000 | OPERATIONS/ PROGRAM | |
| Grand Blanc Parks & Recreation Commission | ||||||||
| 360 E Grand Blanc RD | GRAND BLANC | MI | 48439 | 381956801 | 170(C)(1) | 54900 | OPERATIONS/ PROGRAM | |
| Hamilton Community Health Network | ||||||||
| 225 E 5th St Suite 300 | FLINT | MI | 48502 | 382406558 | 501(C)(3) | 50000 | OPERATIONS/ PROGRAM | |
| Oakland University | ||||||||
| 120 N FDN Hall | Rochester HillS | MI | 48309 | 386078765 | 501(C)(3) | 6000 | Scholarship Support | |
| Old Newsboys of Flint | ||||||||
| 6255 Taylor Drive | FLINT | MI | 48507 | 386020365 | 501(C)(3) | 10000 | OPERATIONS/ PROGRAM | |
| Prima Civitas Foundation | ||||||||
| 1614 East Kalamazoo | LANSING | MI | 48912 | 830450250 | 501(C)(3) | 26537 | OPERATIONS/ PROGRAM | |
| Resource Genesee | ||||||||
| 1401 South Grand Traverse | FLINT | MI | 48503 | 237355855 | 501(C)(3) | 23300 | OPERATIONS/ PROGRAM | |
| St Johns Episcopal Church | ||||||||
| 500 Park Shore Drive | NAPLES | FL | 34103 | 592153759 | 501(C)(3) | 6000 | OPERATIONS/ PROGRAM | |
| St Lukes NEW Life Center | ||||||||
| 3115 Lawndale | FLINT | MI | 48504 | 300296428 | 501(C)(3) | 17500 | OPERATIONS/ PROGRAM | |
| Thrive Life Skills | ||||||||
| 27007 Granite Path | San Antonio | TX | 78258 | 271981868 | 501(C)(3) | 10000 | OPERATIONS/ PROGRAM | |
| University of Michigan - Flint | ||||||||
| 303 E Kearsley St | FLINT | MI | 485021950 | 386006309 | 170(C)(1) | 7861 | OPERATIONS/ PROGRAM | |
| 4 CHILD CARE UNLIMITED | ||||||||
| PO BOX 7316 | FLINT | MI | 48507 | 382821360 | 501(C)(3) | 14360 | OPERATIONS/ PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 53 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 19 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | Identifier |
| Explanation | THE ORGANIZATION REQUIRES REPORTS FROM ALL GRANTEES REGARDING THE USE OF FUNDS. AT A MINIMUM, REPORTS ARE SUBMITTED AT THE END OF THE GRANT PERIOD; HOWEVER, REPORTS ARE REQUESTED MORE FREQUENTLY DEPENDING UPON THE SPECIFIC STRUCTURE OF THE GRANT OR PROJECT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHI HORTON | NamePerson |
| Base Compensation Filing Org | 143906 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 2869 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7397 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1475 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 155647 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL COMPENSATION INFORMATION | Identifier |
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | 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. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1302431 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | software | 1 | 68250 | FAIR MARKET VALUE |
| X | equipment | 3 | 23357 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 5 | NET UNREALIZED GAIN ON INVESTMENTS: 1,705,047 AGENCY FUND REVENUE ALLOCATED TO NET UNREALIZED GAIN: -87,614 CHANGE IN SPLIT INTEREST VALUE: -11,751 |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR THE FLINT CULTURAL CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S SAGINAW ST STE 200 | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383573890 | EIN |
| Primary Activities | SUPPORT ORG | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 509(A)(3) | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FIRST LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 S SAGINAW ST | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205014759 | EIN |
| Primary Activity | RNTL REAL EST | PrimaryActivity |
| Legal Domicile State | MI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | INVESTMENT | PredominantIncomeType |
| Share Of Total Income | -87014 | ShareOfTotalIncome |
| Share Of EOY Assets | 1175659 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.50000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| COMMUNITY FIRST LLC | |
| J | 103363 |
| COMMUNITY FIRST LLC | |
| R | 70000 |
| FOUNDATION FOR THE FLINT CULTURAL CENTER | |
| K | 26537 |
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