Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 38-1872132 • 501(c)3 • Port Huron, MI
Profile
To serve the charitable needs and enhance the quality of life in st. Clair county by providing the means to achieve charitable goals, build permanent endowments and support the st clair county community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$106,374,749
Up $10,167,915 (+11%) from 2023
Liabilities
Up$20,489,219
Up $1,680,635 (+8.9%) from 2023
Net Assets
Up$85,885,530
Up $8,487,280 (+11%) from 2023
Revenue
Up$6,936,471
Up $537,848 (+8.4%) from 2023
Expenses
Down$5,716,449
Down $1,344,030 (-19%) from 2023
Net Income
Up$1,220,022
Up $1,881,878 (+284%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To serve the charitable needs and enhance the quality of life in st. Clair county by providing the means to achieve charitable goals, build permanent endowments and support the st clair county community.
To serve the charitable needs and enhance the quality of life in st. Clair county by providing the means to achieve charitable goals, build permanent endowments and support the st. Clair community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $86,984,495 | $97,736,712 | ▲ $10,752,217 |
| Savings and Temporary Cash Investments | $5,203,046 | $4,922,709 | ▼ $280,337 |
| Other Notes and Loans Receivable, Net | $1,800,537 | $1,535,957 | ▼ $264,580 |
| Land, Buildings, and Equipment, Net | $982,274 | $923,280 | ▼ $58,994 |
| Cash and Non-Interest-Bearing Accounts | $470,973 | $457,140 | ▼ $13,833 |
| Pledges and Grants Receivable | $460,109 | $204,183 | ▼ $255,926 |
| Prepaid Expenses and Deferred Charges | $34,517 | $34,963 | ▲ $446 |
| Accounts Receivable | $87,549 | $20,437 | ▼ $67,112 |
| Total Assets | $96,206,834 | $106,374,749 | ▲ $10,167,915 |
| Other Assets Total | $183,334 | $539,368 | ▲ $356,034 |
| Liabilities | |||
| Escrow Account Liability | $15,947,686 | $17,687,105 | ▲ $1,739,419 |
| Grants Payable | $1,265,505 | $1,423,211 | ▲ $157,706 |
| Mortgage Notes Payable Secured by Investment Property | $891,964 | $873,495 | ▼ $18,469 |
| Deferred Revenue | $311,956 | $250,000 | ▼ $61,956 |
| Accounts Payable and Accrued Expenses | $156,473 | $220,408 | ▲ $63,935 |
| Unsecured Notes Loans Payable | $200,000 | - | - |
| Other Liabilities | $35,000 | $35,000 | → $0 |
| Total Liabilities | $18,808,584 | $20,489,219 | ▲ $1,680,635 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $77,398,250 | $85,885,530 | ▲ $8,487,280 |
| Total Net Assets Fund Balance | $77,398,250 | $85,885,530 | ▲ $8,487,280 |
| Total Liabilities and Net Assets / Fund Balance | $96,206,834 | $106,374,749 | ▲ $10,167,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $703,656 | $405,156 | $1,108,812 |
| Equipment | $38,362 | $149,910 | $188,272 |
| Other Land Buildings | $96,262 | $21,630 | $117,892 |
| Land | $85,000 | - | $85,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $70,087,904 | $1,076,052 | ▲ $8,204,462 | $185,996 | $77,758,372 |
| 2023 | $62,097,475 | $546,688 | ▲ $9,506,933 | $171,999 | $70,087,904 |
| 2022 | $76,546,429 | $921,913 | ▼ $11,937,829 | $218,478 | $62,097,475 |
| 2021 | $67,864,954 | $1,821,346 | ▲ $10,188,820 | $214,347 | $76,546,429 |
| 2020 | $59,718,846 | $3,758,535 | ▲ $6,933,279 | $257,920 | $67,864,954 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Maiers | President / CEO | FT | $283,371 | $94,477 | $377,848 |
| Jackie Hanton | Vice President | FT | $158,475 | $29,017 | $187,492 |
| Karen Lee | Director of Finance | FT | $124,893 | $28,373 | $153,266 |
| Name | Title |
|---|---|
| Patricia Manley | Chair |
| F William Schwarz Iii | Vice Chair |
| Charles Kelly | Trustee |
| Dr Randa Jundi-samman | Trustee |
| Dr Sushma Reddy | Trustee |
| Duncan Smith | Trustee |
| Emily Vinckier - Pierce | Trustee |
| Hale Walker | Trustee |
| James Charron | Trustee |
| John Tomlinson | Trustee |
| Joshua Chapman | Trustee |
| Joshua Kriesch | Trustee |
| Lindsay Adams-fitchett | Trustee |
| Michael Cansfield | Trustee |
| Sheri Faust | Trustee |
| Sonal Makim | Trustee |
| Therese Damman | Trustee |
| Tim Ward | Trustee |
| Cliff Thomason | Member at Large |
| Korissa Kramer | Member at Large |
| Steven Schweifhofer | Secretary |
| William Oldford | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5,062 | $550,420 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5,062 | $550,420 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,540,151 |
| Salaries, Compensation, and Employee Benefits | $1,417,576 |
| Other Expenses | $758,722 |
| Total Fundraising Expense | $306,499 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,128,364 | - | - | $3,128,364 |
| Other Salaries and Wages | $202,684 | $371,622 | $121,158 | $695,464 |
| Current Officers, Directors, Trustees, and Key Employees | $160,808 | $277,515 | $92,791 | $531,114 |
| Grants to Domestic Individuals | $411,787 | - | - | $411,787 |
| Fees for Service Investment Mgmnt Fees | - | $200,803 | - | $200,803 |
| Advertising | $170,819 | - | $10,553 | $181,372 |
| Other Employee Benefits | $38,554 | $50,496 | $19,160 | $108,210 |
| Payroll Taxes | $23,974 | $43,507 | $15,307 | $82,788 |
| Occupancy | $21,103 | $36,811 | $12,305 | $70,219 |
| Depreciation Depletion | $19,777 | $34,499 | $11,532 | $65,808 |
| Information Technology | $15,857 | $27,660 | $9,246 | $52,763 |
| Fees for Services Accounting | - | $44,160 | - | $44,160 |
| Interest | $21,512 | $4,910 | - | $26,422 |
| Office Expenses | $7,456 | $11,581 | $3,871 | $22,908 |
| Insurance | $6,157 | $10,740 | $3,590 | $20,487 |
| Travel | $5,993 | $10,453 | $3,494 | $19,940 |
| Conferences and Meetings | $11,343 | - | - | $11,343 |
| Fees for Services Legal | - | $8,522 | - | $8,522 |
| Fees for Services Other | $2,280 | - | - | $2,280 |
| Other Expenses | $1,308 | $299 | $3,492 | $1,607 |
| Total Functional Expenses | $4,264,676 | $1,145,274 | $306,499 | $5,716,449 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Port Huron Museum of Arts and History | Port Huron, MI | 501(c)(3) | General Support, Kammer Cabin, Pow Wow | $183,161 |
| St Clair County | Port Huron, MI | Gov | General Support, Fort Gratiot Lighthouse Repairs | $156,534 |
| The Commuinity Renaissance Fund | Port Huron, MI | 501(c)(3) | General Support | $144,911 |
| Sons Outreach | Port Huron, MI | 501(c)(3) | General Support, Dream Camp | $126,708 |
| Riverbank Youth Theatre | Marine City, MI | 501(c)(3) | Youth Academy, Staffing, General Support | $107,833 |
| Friends of the St Clair River Watershed | Port Huron, MI | 501(c)(3) | Trails Management, General Support | $88,113 |
| City of St Clair | St Clair, MI | Gov | Parks, Festivals, Beautification, Yaps Program | $84,141 |
| Athletic Factory Inc | Port Huron, MI | 501(c)(3) | Tutoring Program, General Support, Sat/act Prep | $75,800 |
| Blue Water Safe Horizons | Port Huron, MI | 501(c)(3) | General Support, Parking Lot | $64,477 |
| St Clair County Community College | Port Huron, MI | 501(c)(3) | Rad Tech Student Support, Housing, Meals, Stem Fest, Challenger Program, Capital Projects, Athletic Scholarships | $64,239 |
| Yale Public Schools | Yale, MI | Gov | JULIE'S KIDS | $58,011 |
| City of Port Huron | Marysville, MI | Gov | Trails, Murals, Childrens Museum, Youth Academy, Mcmorran Improvements | $49,399 |
| East China Charter Township | East China, MI | Gov | River Park Improvements | $47,000 |
| Blue Water Recovery & Outreach Center | Port Huron, MI | 501(c)(3) | Recovery Fest, Engagement Center | $38,100 |
| St Vincent Depaul St Mary of St Clair Council (society Of) | Port Huron, MI | 501(c)(3) | General Support, Christmas Room, Senior Citizen Support | $34,624 |
| Mid City Nutrition | Port Huron, MI | 501(c)(3) | General Support | $32,650 |
| St Clair County Organizing for Regional Equity | Port Huron, MI | 501(c)(3) | Chili & Coats, Write-2-read Program | $31,200 |
| Hillsdale College | Hillsdale, MI | 501(c)(3) | General Support | $30,922 |
| Blue Water Land Fund | Port Huron, MI | 501(c)(3) | General Support | $30,000 |
| Port Huron Schools | Port Huron, MI | Gov | General Support | $27,281 |
| St Clair Chamber of Commerce | St Clair, MI | 501(c)(6) | ROCKIN' THE PLAZA, HALLOWEEN NIGHTS, CHRISTMAS MARKET, ICY BAZAAR | $27,000 |
| Michigan Women Forward | Detroit, MI | 501(c)(3) | St. Clair County Business Development Support Officer | $25,000 |
| East China School District | East China, MI | Gov | Music Scholarships, Marching Band, Links Program, Tennis | $22,185 |
| International Symphony Orchestra of Sarnia and Port Huron | Port Huron, MI | 501(c)(3) | General Support, Piano Trio | $21,540 |
| Kind Human 4 Human Kind | Kimball, MI | 501(c)(3) | General Support | $20,685 |
| Blue Water Allies | Port Huron, MI | 501(c)(3) | Staffing and Operations, General Support | $19,000 |
| Ymca of the Blue Water Area | Port Huron, MI | 501(c)(3) | New Oven, Open Arms Campaign | $18,850 |
| Port Huron Branch Naacp | Port Huron, MI | 501(c)(3) | Southside Community-focused Programs, Projects & Events | $18,000 |
| Camas Valley Christian Fellowship | Camas Valley, OR | 501(c)(3) | General Support | $16,500 |
| Algonac Lions Charities Inc | Algonac, MI | 501(c)(3) | Install (3) Handicap Doors With Electronic Openers | $15,000 |
| Holy Cross Catholic School | Marine City, MI | 501(c)(3) | 2024 Scholarships, Human Trafficking Awareness and Fundraising | $14,438 |
| Sacred Heart Major Seminary | Detroit, MI | 501(c)(3) | 2024 Scholarships | $14,138 |
| Memphis Community Schools | Memphis, MI | Gov | Food Back Pack Program, Stem Lab Training | $14,000 |
| Happy Day Fishing Camp | Columbus, MI | 501(c)(3) | General Support | $13,000 |
| Sc4 Foundation | Port Huron, MI | 501(c)(3) | Stem Fest | $12,500 |
| A Beautiful Me | Port Huron, MI | 501(c)(3) | Signature Gala, General Support, Ecsd Workshops, Marysville Mini Assemblies | $11,562 |
| City of Marine City | Marine City, MI | Gov | Belle River Fishing Pier | $11,490 |
| Blue Water Area Humane Society | Clyde, MI | 501(c)(3) | GENERAL SUPPORT, TORRIE'S PLAY YARD | $11,079 |
| Marwood Nursing and Rehab | Port Huron, MI | 501(c)(3) | Transport Van | $10,919 |
| Sanborn Gratiot Memorial Home | St Clair, MI | 501(c)(3) | General Support | $10,911 |
| Sos Marysville Food Pantry | Marysville, MI | 501(c)(3) | General Support | $10,200 |
| Lexington Arts Council | Lexington, MI | 501(c)(3) | Music in the Park, Bach Festival and Art Lives | $10,000 |
| Liberty Riders Inc | St Clair, MI | 501(c)(3) | OPERATIONS: TAX PREPARATION AND INSURANCE | $10,000 |
| Village of Capac | Capac, MI | Gov | Outdoor Artwork at Pocket Park | $10,000 |
| Village of Emmett | Emmett, MI | Gov | New Generator | $10,000 |
| Blue Water Area Robotics Alliance | Marysville, MI | 501(c)(3) | General Support | $9,677 |
| Port Huron Civic Theatre Inc | Port Huron, MI | 501(c)(3) | Junior Workshop Shows, Sensory & Accessibility | $9,430 |
| ST JOHN'S UNITED CHURCH OF CHRIST | Port Huron, MI | 501(c)(3) | Food Pantry | $9,000 |
| C3 Connection | Capac, MI | 501(c)(3) | Food Pantry, Laptop, General Support | $8,959 |
| Kids in Distress Services | St Clair, MI | 501(c)(3) | General Support | $8,939 |
| Spero Pregnancy Center | Port Huron, MI | 501(c)(3) | General Support | $8,936 |
| City of Marysville | Marysville, MI | Gov | Thermal Imager Cameras, Lucas System, 100 Anniversary | $8,435 |
| CENTRAL STAR LODGE #23 FREE AND ACCEPTED MASONS PORT HURON | Port Huron, MI | 501(c)(3) | ST. JOHN'S DAY COMMUNITY EVENT, 2024 THANKSGIVING GIVEAWAY | $8,250 |
| Macombst Clair Michigan Works | Clinton Twp, MI | 501(c)(3) | Blue Water Building Trades Career Fair | $7,575 |
| Blue Water Community Action Agency | Port Huron, MI | 501(c)(3) | Backpack Giveaway, Utility Assistance Program | $7,500 |
| Old Newsboys Association of Port Huron | Marysville, MI | 501(c)(3) | Shoes, Socks, Boots, Winter Coats, General Support | $7,457 |
| Comprehensive Youth Services | Port Huron, MI | 501(c)(3) | Start-up Costs for Harbor Street Outreach Program | $6,762 |
| Harbor Impact Ministries | Kimball, MI | 501(c)(3) | General Support | $6,500 |
| Marysville Lions Club | Marysville, MI | 501(c)(3) | Marysville Cemetery Military Monument Renovation, Vision Programs | $6,300 |
| City of Monroe | Monroe, MI | Gov | Community Events | $6,000 |
| Marysville Public Schools | Marysville, MI | Gov | Digital Wall of Fame, Personal Hygiene Closet | $6,000 |
| North American Indigenous Council | Port Huron, MI | 501(c)(3) | General Support | $6,000 |
| Port Huron Town Hall | Port Huron, MI | 501(c)(3) | General Support | $5,800 |
| Salvation Army-port Huron Corps | Port Huron, MI | 501(c)(3) | General Support | $5,673 |
| St John Foundation | Detroit, MI | 501(c)(3) | Vecc Patient Support Fund Specifically for St. Clair County Patients | $5,397 |
| Enter Stage Right | Marysville, MI | 501(c)(3) | General Support | $5,300 |
| Betty Kearns Cancer Fund | Marysville, MI | 501(c)(3) | General Support | $5,254 |
| Hunter Hospitality House | Port Huron, MI | 501(c)(3) | General Support | $5,200 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Investment | - | 0 | 0 | $1,715,409 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Thumbcoast Kitchens Liability Due to Crf | $35,000 |
“The form 990's (for the community foundation and its supporting organizations) are distributed to the board of trustees for review before filing. Management aims to file promptly for transparency and timeliness. If a formal review at a scheduled board meeting fits the timeline, it will be conducted and noted in the minutes. Otherwise, draft form 990's are sent to the trustees, accompanied by a cover letter with review notes and a request for questions or individual reviews. Trustees must document their acceptance via reply. Evidence of board review and approval is retained in the files, and the form 990's are filed upon board approval.”
“All board trustees, officers, committee members, and staff must annually review the conflict of interest policy for the community foundation and its supporting organizations, confirm receipt and understanding, disclose all current potential conflicts (including service on other nonprofit boards, financial interests, and relevant relationships), and agree to disclose any new conflicts as they arise, including verbal disclosure at meetings when appropriate.”
“Annually, an executive compensation committee will seek input from the board of trustees on the foundation's president/ceo current year performance and then initiate an annual review of his/her wage and benefit package, including determination of performance award (bonus) to be paid in january. The executive compensation committee reviews the president/ceo's compensation each fall using the council on foundations' salary and benefits data for midwest foundations with $100-$259 million in assets, and makes a recommendation before the board's december meeting. At the december board meeting, the executive compensation committee presents its review and recommendation for the president/ceo's compensation for the upcoming year, seeks board input, and the board acts on the recommendation at that meeting or in january, alongside the annual performance award decision.”
“The foundation is committed to accountability and transparency by regularly sharing program and financial information. This information may be published to the organizations website or available for public inspection at its offices during business hours.”
“Community foundation of st. Clair county 990 narrative addressing common paymaster: the community foundation of st. Clair county, tax id # 38-1872132, acts as common paymaster for its organizations and its controlled supporting organizations. While the foundation's president/ceo and vice president oversee supporting organization's operations, and other foundation staff provide limited transaction processing, this time and related wages/benefits are absorbed under the community foundation's operations.”
“Book tax difference in revenue recognition asc 605 -1,930,008.”
“These accounts include donations from an agency for a fund that benefits the same agency, or a hybrid of both donations from the agency and from unrelated third parties. Although all donations received are legally owned by the community foundation, and remain as assets, the portion of the fund that comes from the beneficiary agency is considered a reciprocal transfer and as such, the community foundation reports an offsetting liability.”
“In accordance with the foundation's governing documents, our endowments provide support for organizations, programs, and initiatives that are charitable, educational, religious, scientific, or literary in nature, thereby helping to improve the quality of life in st. Clair county.”
“In the preparation of tax returns, tax positions are taken based on interpretations of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by various taxing authorities for a period of three to four years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 156473 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 220408 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87549 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE CHARITABLE NEEDS AND ENHANCE THE QUALITY OF LIFE IN ST. CLAIR COUNTY BY PROVIDING THE MEANS TO ACHIEVE CHARITABLE GOALS, BUILD PERMANENT ENDOWMENTS AND SUPPORT THE ST. CLAIR COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10553 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 170819 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 181372 |
| IRS990/AllOtherContributionsAmt | 0 | 3604827 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEN CREAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8109844761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT HURON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 470973 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 457140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 92791 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 277515 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160808 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 531114 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11343 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11343 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3604827 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3540151 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3010023 |
| IRS990/CYOtherExpensesAmt | 0 | 758722 |
| IRS990/CYOtherRevenueAmt | 0 | 98972 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 222649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1220022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1417576 |
| IRS990/CYTotalExpensesAmt | 0 | 5716449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 306499 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6936471 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 311956 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 250000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11532 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34499 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65808 |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDES GRANTS TO VARIOUS COMMUNITY ORGANIZATIONS, INCLUDING NONPROFITS, CHURCHES, MUNICIPALITIES AND EDUCATIONAL INSTITUTIONS. IN 2024, 963 GRANTS WERE AWARDED IN THE FOCUS AREAS OF: ANIMAL RELATED, ARTS & CULTURE, BASIC NEEDS & HUMAN SERVICES, COLLEGE, CAREER, & LIFE SUCCESS, COMMUNITY & ECONOMIC PROSPERITY, EDUCATION & INSTRUCTION, ENVIRONMENTAL, HEALTH: GENERAL & REHABILITATIVE, NONPROFIT CAPACITY BUILDING, PUBLIC SAFETY, RECREATION, RELIGION RELATED, AND YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 15947686 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 17687105 |
| IRS990/ExpenseAmt | 0 | 3738138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44160 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8522 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8522 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2280 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2280 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 200803 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 200803 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | EI |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 64477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 28373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY MAIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKIE HANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KORISSA KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLIFF THOMASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDSAY ADAMS-FITCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL CANSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSHUA CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES CHARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THERESE DAMMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERI FAUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR RANDA JUNDI-SAMMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSHUA KRIESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SONAL MAKIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR SUSHMA REDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DUNCAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EMILY VINCKIER - PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HALE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TIM WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVEN SCHWEIFHOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM OLDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | F WILLIAM SCHWARZ III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PATRICIA MANLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 313371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 166875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 124893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1789 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 143653 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 3128364 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1265505 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1423211 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 411787 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 411787 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3128364 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3128364 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 287306 |
| IRS990/GrossReceiptsAmt | 0 | 7081913 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9246 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27660 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15857 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52763 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3590 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20487 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4910 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21512 |
| IRS990/InterestGrp/TotalAmt | 0 | 26422 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2868159 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2868159 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 86984495 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 97736712 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 576696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 982274 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 923280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1499976 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1789 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 143653 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE THE CHARITABLE NEEDS AND ENHANCE THE QUALITY OF LIFE IN ST. CLAIR COUNTY BY PROVIDING THE MEANS TO ACHIEVE CHARITABLE GOALS, BUILD PERMANENT ENDOWMENTS AND SUPPORT THE ST. CLAIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 891964 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 873495 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77398250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85885530 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 141864 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 141864 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14150 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14150 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9197266 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 77398250 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 85885530 |
| IRS990/NoncashContributionsAmt | 0 | 550420 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12305 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36811 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70219 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3871 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7456 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22908 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 183334 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 539368 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1930008 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19160 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50496 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108210 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, MEMBERSHIPS, & SU |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY INITIATIVES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6749 |
No mirrored PDF or thumbnail assets are attached yet.