LEAR CORPORATION CHARITABLE FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LEAR CORPORATION CHARITABLE FOUNDATION (EIN 20-0302085)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201241369349102129
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T15:14:11-06:00 | 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 | THOMSON REUTERS TAX & ACCOUNTING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6135 TRUST DRIVE SUITE 118 | AddressLine1 |
| City | HOLLAND | City |
| State | OH | State |
| ZIP Code | 43528 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200302085 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAR CORPORATION CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAR | NameControl |
| Phone | 2484475938 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21557 TELEGRAPH ROAD | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48033 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM P MCLAUGHLIN | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 2484475938 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4198612300 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 8190570 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Interest On Savings Rev And Expnss | 14078 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 14078 | InterestOnSavingsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 0 | NetSTCGAdjNetIncm |
| Other Income Rev And Expnss | 107 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 107 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 14185 | TotalRevenueAndExpenses |
| Total Net Investment Income | 14185 | TotalNetInvestmentIncome |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 0 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 0 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Net Invst Incm | 0 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Adj Net Incm | 0 | PensionEmplBnftAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 0 | LegalFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 1221 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 1221 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Interest Dsbrs Chrtbl Prps | 0 | InterestDsbrsChrtblPrps |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 0 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 0 | TravConfMeetingAdjNetIncm |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Adj Net Incm | 0 | PrintingAndPubAdjNetIncm |
| Other Expenses Rev And Expnss | 11421 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 11421 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 12642 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 12642 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 3603758 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 3603758 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 3616400 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 12642 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 3603758 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -3602215 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1543 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 11791485 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 8189387 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 8189387 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable | 1183 | AccountsReceivable |
| Accounts Receivable BOY | 1300 | AccountsReceivableBOY |
| Accounts Receivable EOY | 1183 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 1183 | AccountsReceivableEOYFMV |
| Allwnc For Dbtfl Acct Other Rcvbl | 0 | AllwncForDbtflAcctOtherRcvbl |
| Investments Other EOYFMV | 0 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 11792785 | TotalAssetsBOY |
| Total Assets EOY | 8190570 | TotalAssetsEOY |
| Total Assets EOYFMV | 8190570 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 11792785 | CapitalStockBOY |
| Capital Stock EOY | 8190570 | CapitalStockEOY |
| Total Net Assets BOY | 11792785 | TotalNetAssetsBOY |
| Total Net Assets EOY | 8190570 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 11792785 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 8190570 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 11792785 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -3602215 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 8190570 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 8190570 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1005958 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 8190392 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.122822 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 209144 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 4187547 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.049944 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 125000 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 4089638 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.030565 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 0 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1991709 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.0 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 80000 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 101064 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.791578 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.994909 | TotalDistributionRatio |
| Average Distribution Ratio | 0.198982 | AverageDistributionRatio |
| Net Noncharitable Assets | 10250951 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 2039755 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 15 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 2039770 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 3603758 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 15 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 15 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 15 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 72 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 0 | TaxPaidWithExtension |
| Total Credits And Payments | 72 | TotalCreditsAndPayments |
| Penalty For Underpayment | 0 | PenaltyForUnderpayment |
| Overpayment | 57 | Overpayment |
| Amount Credited To Next Year | 16 | AmountCreditedToNextYear |
| Amount To Be Refunded | 41 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | MI | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAR CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2484475938 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21557 TELEGRAPH ROAD | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 480334248 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MATTHEW J SIMONCINI | ||||||
| 21557 TELEGRAPH ROAD | SOUTHFIELD | MI | 480334248 | PRESIDENT | 1 | 0 |
| WILLIAM P MCLAUGHLIN | ||||||
| 21557 TELEGRAPH ROAD | SOUTHFIELD | MI | 480334248 | VICE PRESIDENT | 1 | 0 |
| DAVE MULLIN | ||||||
| 21557 TELEGRAPH ROAD | SOUTHFIELD | MI | 480334248 | VICE PRESIDENT | 1 | 0 |
| MEL STEPHENS | ||||||
| 21557 TELEGRAPH ROAD | SOUTHFIELD | MI | 480334248 | VICE PRESIDENT | 1 | 0 |
| SHARI L BURGESS | ||||||
| 21557 TELEGRAPH ROAD | SOUTHFILED | MI | 480334248 | TREASURER | 1 | 0 |
| TERRANCE B LARKIN | ||||||
| 21557 TELEGRAPH ROAD | SOUTHFIELD | MI | 480334248 | SECRETARY | 1 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Charitable Acty | SummaryOfDirectCharitableActy | |
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 10407057 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 10407057 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 10407057 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 156106 | CashDeemedCharitable |
| Net Noncharitable Assets | 10250951 | NetNoncharitableAssets |
| Minimum Investment Return | 512548 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 512548 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 15 | TaxBasedOnInvestmentIncome |
| Total Tax | 15 | TotalTax |
| Distributable Amount Before Adj | 512533 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 512533 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 512533 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 3603758 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 3603758 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 15 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 3603743 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 512533 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2009 | PriorYear1 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 75024 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 0 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 0 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 90856 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 596510 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 762390 | TotalExcessDistriCarryover |
| Qualifying Distributions | 3603758 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 512533 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 3091225 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 3853615 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 75024 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 3778591 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 0 | ExcessFromYear4 |
| Excess From Year3 | 0 | ExcessFromYear3 |
| Excess From Year2 | 90856 | ExcessFromYear2 |
| Excess From Year1 | 596510 | ExcessFromYear1 |
| Excess From Current Year | 3091225 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (32 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Business Name Line2RecipientBusinessName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|
| UNCF | ||||||||
| 3031 WEST GRAND BLVD SUITE 531 | DETROIT | MI | 48202 | NONE | EXEMPT | CAMPAIGN FOR STUDENT ESSENTIAL AID | $10,000 | |
| UNITED WAY OF SOUTHEAST MICHIGAN | ||||||||
| 660 WOODWARD AVENUE SUITE 330 | DETROIT | MI | 48226 | NONE | EXEMPT | COPORATE PLEDGE | $250,000 | |
| SAY DETROIT | ||||||||
| 39550 ORCHARD HILLS PLACE | NOVI | MI | 48375 | NONE | EXEMPT | SUPPORT | $30,000 | |
| CHILDRENS HOSPITAL OF MICHIGAN | ||||||||
| 3911 BEAUBEIN STREET | DETROIT | MI | 48201 | NONE | EXEMPT | SUPPORT | $50,000 | FOUNDATION |
| LIFE DIRECTIONS | ||||||||
| 5716 MICHIGAN AVENUE STE 2200 | DETROIT | MI | 48210 | NONE | EXEMPT | SUPPORT | $10,000 | |
| HENRY FORD HEALTH SYSTEM | ||||||||
| 1 FORD PLACE 5A | DETROIT | MI | 48202 | NONE | EXEMPT | SUPPORT | $50,000 | |
| YMCA OF MEROPOLITAN DETROIT | ||||||||
| 1401 BROADWAY SUITE 3A | DETROIT | MI | 48226 | NONE | EXEMPT | SUPPORT | $10,000 | |
| SACRED HEART MAJOR SEMINARY | ||||||||
| 2701W CHICAGO | DETROIT | MI | 48206 | NONE | EXEMPT | SUPPORT | $10,000 | |
| DETROIT INSTITUTE OF THE ARTS | ||||||||
| 5200 WOOODWARD AVENUE | DETROIT | MI | 48202 | NONE | EXEMPT | ART DISCOVERY/ THINKING THROUGH ART PROGRAM | $15,000 | |
| UNIVERSITY OF DETROIT MERCY | ||||||||
| 4001 W MCNICHOLS ROAD | DETROIT | MI | 48221 | NONE | EXEMPT | SUPPORT | $25,000 | |
| DETROIT BRANCH NAACP | ||||||||
| 8220 SECOND AVENUE | DETROIT | MI | 48202 | NONE | EXEMPT | SUPPORT | $2,000 | |
| COLLEGE FOR CREATIVE STUDIES | ||||||||
| 201 E KIRBY | DETROIT | MI | 48202 | NONE | EXEMPT | COMMUNITY ARTS PARTNERSHIP SUPPORT | $510,000 | |
| NORTHWOOD UNIVERSITY | ||||||||
| 4000 WHITING DRIVE | MIDLAND | MI | 48640 | NONE | EXEMPT | EXEMPT | $100,000 | |
| FOCUS HOPE | ||||||||
| 1355 OAKMAN BOULEVARD | DETROIT | MI | 48238 | NONE | EXEMPT | SUPPORT | $1,500,000 | |
| GREAT LAKES COUNCIL - BOY SCOUTS OF | ||||||||
| 1776 WEST WARREN AVENUE | DETROIT | MI | 48208 | NONE | NONE | FRIEND OF SCOUTING CAMPAIGN | $60,000 | AMERICA |
| VIP MENTORING | ||||||||
| 28 WEST ADAMS SUITE 1310 | DETROIT | MI | 48226 | NONE | EXEMPT | MENTOR INCENTIVE PROGRAM | $100,000 | |
| RAVENDALE COMMUNITY INC | ||||||||
| 13903 HARPER AVE | DETROIT | MI | 48123 | NONE | EXEMPT | CURRENT OPERATIONS | $260,000 | |
| STEGREG & ASSOCIATES YOUTH & FAMILY | ||||||||
| 24670 DR | SOUTHFILED | MI | 48033 | NONE | EXEMPT | SUPPORT | $10,000 | SERVICES |
| MOTOR CITY BLIGHT BUSTERS | ||||||||
| 17405 LASHER ROAD | DETROIT | MI | 48335 | NONE | EXEMPT | OPERATING SUPPORT | $58,758 | |
| ARTS LEAGUE OF MICHIGAN | ||||||||
| 311 E GRAND RIVER | DETROIT | MI | 48226 | NONE | EXEMPT | 2010 LEAGUE OF MICHIGAN | $35,000 | |
| ANGEL LAND CHILD CARE AND PARENT | ||||||||
| 151 W FORT STREET | DETROIT | MI | 48226 | NONE | EXEMPT | SUPPORT | $25,000 | INSTITUTES |
| THINK DETROIT PAL | ||||||||
| 111 W WILLIS | DETROIT | MI | 48201 | NONE | EXEMPT | SUPPORT | $30,000 | |
| REAL LIFE 101 SCHOLARSHIP FUND | ||||||||
| 30500 VAN DYKE AVENUE SUITE 701A | WARREN | MI | 48093 | NONE | EXEMPT | SUPPORT | $15,000 | |
| NORTHEAST GUIDENCE CENTER | ||||||||
| 2900 CONNER BLDG A | DETROIT | MI | 48215 | NONE | EXEMPT | SUPPORT | $10,000 | |
| MICHIGAN JAZZ FESTIVAL | ||||||||
| 20457 MAPLEWOOD STREET | LIVONIA | MI | 48152 | NONE | EXEMPT | SUPPORT | $2,000 | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | NONE | EXEMPT | SUPPORT | $5,000 | |
| UNIVERSITY OF MICHIGAN | ||||||||
| 4901 EVERGREEN ROAD | DEARBORN | MI | 48128 | NONE | EXEMPT | SUPPORT | $5,000 | |
| WAYNE STATE UNIVERSITY | ||||||||
| 5475 WOODWARD AVENUE | DETROIT | MI | 48202 | NONE | EXEMPT | SUPPORT | $10,000 | |
| SOUTHFIELD GOODFELLOWS | ||||||||
| PO BOX 2336 | SOUTHFIELD | MI | 48037 | NONE | EXEMPT | GIVING TREE PROGRAM | $2,000 | |
| WOODBRIDGE NEIGHBORHOOD DEVELOPMENT | ||||||||
| 4302 COMMONWEALTH STREET | DETROIT | MI | 48208 | NONE | EXEMPT | SUPPORT | $4,000 | CORPORATION |
| AMERICAN RED CROSS | ||||||||
| 100 MACK AVENUE | DETROIT | MI | 482440110 | NONE | EXEMPT | HAITI DISATER RELIEF | $350,000 | |
| IN THE CITY OF GOOD | ||||||||
| 10455 N CENTRAL EXPY 109-140 | DALLAS | TX | 75231 | NONE | EXEMPT | 2010 OPERATING FUND | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 3603758 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $14,078 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Int From Sec Part VII | DividendsAndIntFromSecPartVII | |
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII | |
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $107 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $14,185 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 14185 | TotalPartXVIA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rln Of Acty To Accom Of Exempt Prps | RlnOfActyToAccomOfExemptPrps |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
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