Civic Intelligence

Chelsea Education Foundation

EIN 38-2953926 • 501(c)3 • Chelsea, MI

Profile

Enhancing educational opportunities to community

Pobox 281Chelsea, MI 48118

chelseaeducationfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$905,214

Up $107,132 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$905,214

Up $107,132 (+13%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin16th percentile

Revenue

Down

$141,331

Down $18,556 (-12%) from 2023

Expenses

Up

$169,124

Up $6,318 (+3.9%) from 2023

Net Income

Down

-$27,793

Down $24,874 (-852%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $503,448Net Assets 2010: $503,4482010Assets 2011: $572,982Liabilities 2011: $0Net Assets 2011: $572,9822011Assets 2012: $588,296Liabilities 2012: $0Net Assets 2012: $588,2962012Assets 2013: $675,945Liabilities 2013: $0Net Assets 2013: $675,9452013Assets 2014: $767,889Liabilities 2014: $0Net Assets 2014: $767,8892014Assets 2015: $721,537Liabilities 2015: $0Net Assets 2015: $721,5372015Assets 2016: $745,849Liabilities 2016: $0Net Assets 2016: $745,8492016Assets 2017: $791,126Liabilities 2017: $0Net Assets 2017: $791,1262017Assets 2018: $822,026Liabilities 2018: $0Net Assets 2018: $822,0262018Assets 2019: $824,720Liabilities 2019: $0Net Assets 2019: $824,7202019Assets 2020: $847,220Liabilities 2020: $0Net Assets 2020: $847,2202020Assets 2021: $935,520Liabilities 2021: $0Net Assets 2021: $935,5202021Assets 2022: $790,029Liabilities 2022: $0Net Assets 2022: $790,0292022Assets 2023: $798,082Liabilities 2023: $0Net Assets 2023: $798,0822023Assets 2024: $905,214Liabilities 2024: $0Net Assets 2024: $905,2142024

Highlighted filing

2024

Assets$905,214
Liabilities$0
Net Assets$905,214
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $43,249Expenses 2010: $65,957Net Income 2010: -$22,7082010Expenses 2011: $55,2792011Expenses 2012: $65,0902012Revenue 2013: $161,223Expenses 2013: $66,210Net Income 2013: $95,0132013Revenue 2014: $101,194Expenses 2014: $64,665Net Income 2014: $36,5292014Revenue 2015: $26,229Expenses 2015: $72,580Net Income 2015: -$46,3512015Revenue 2016: $102,175Expenses 2016: $77,863Net Income 2016: $24,3122016Revenue 2017: $101,897Expenses 2017: $56,620Net Income 2017: $45,2772017Revenue 2018: $110,630Expenses 2018: $79,730Net Income 2018: $30,9002018Revenue 2019: $105,741Expenses 2019: $103,047Net Income 2019: $2,6942019Revenue 2020: $125,294Expenses 2020: $102,794Net Income 2020: $22,5002020Revenue 2021: $183,457Expenses 2021: $95,157Net Income 2021: $88,3002021Revenue 2022: $73,314Expenses 2022: $121,378Net Income 2022: -$48,0642022Revenue 2023: $159,887Expenses 2023: $162,806Net Income 2023: -$2,9192023Revenue 2024: $141,331Expenses 2024: $169,124Net Income 2024: -$27,7932024

Highlighted filing

2024

Revenue$141,331
Expenses$169,124
Net Income-$27,793
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,214
Liabilities
$0
Net assets
$905,214
Revenue
$141,331
Expenses
$169,124
Net income
-$27,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$1.41$1.69$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$1.60$1.63$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.00$7.90$0.73$1.21$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.00$9.36$1.83$0.95$0.88
2020Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$1.25$1.03$0.23
2019Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$1.06$1.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$1.11$0.80$0.31
2017Summary only. Only limited summary data is available for this year.$7.91$0.00$7.91$1.02$0.57$0.45
2016Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$1.02$0.78$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.26$0.73$0.46
2014Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$1.01$0.65$0.37
2013Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$1.61$0.66$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.00$5.88$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.73$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$5.03$0.43$0.66$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$145,340
Mission and Program Overview

Mission

Enhancing educational opportunities to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$705,380$809,864▲ $104,484
Cash and Non-Interest-Bearing Accounts$34,464$32,596▼ $1,868
Total Assets$798,082$905,214▲ $107,132
Other Assets Total$58,238$62,754▲ $4,516
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$761,297$865,250▲ $103,953
Net Assets With Donor Restrictions$36,785$39,964▲ $3,179
Total Net Assets Fund Balance$798,082$905,214▲ $107,132
Total Liabilities and Net Assets / Fund Balance$798,082$905,214▲ $107,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$62,754--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$58,238-▲ $8,828-$62,753
2023$57,412$0▲ $3,752-$58,238
2022$66,756$199▼ $6,720-$57,412
2021$55,817$0▲ $12,443-$66,756
2020$54,660-▲ $5,083-$55,817
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amy ForehandPresident
Katie HeplerVice President
Angila ChapmanFormer Member
Beka AlterFormer Member
Frank GrohnertFormer Member
Jane DiesingMember
John DalyMember
Karen OwenMember
Marcus KaemmingMember
Matt CEOMember
Nicole DarbyMember
Sandy LantisMember
Suzanne MorrisonMember
Wendy ZielenMember
Mike KapolkaNon Voting Member
Sarah ButtonSecretary
Patrick RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,418
Program Service Revenue
$0
Investment Income
$14,372
Other Revenue
$-3,459
All Other Contributions
$109,959
Change in Net Assets
$-27,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,757
Other Expenses$42,367
Total Fundraising Expense$110
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,247--$75,247
Grants to Domestic Individuals$51,510--$51,510
Advertising-$11,481$110$11,591
Other Expenses-$6,272-$6,272
Fees for Services Accounting-$5,415-$5,415
Office Expenses-$862-$862
Insurance-$563-$563
All Other Expenses-$445-$445
Conferences and Meetings-$194-$194
Total Functional Expenses$126,757$42,257$110$169,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chelsea District SchoolsChelsea, MI170(c)(1)Teacher Grants$75,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,009
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rivalry Match$20,459-$4,009-
Total Events$20,459-$4,009$-4,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Organization's process to review form 990 treasurer first reviews draft from cpa. Board reviews later before it is filed.”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation documents, such as the 990 and audited, reviewed, unaudited financial statements or quickbook reports, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chelsea Education Foundation
EIN
38-2953926
Phone
2693693972
Address
POBOX 281, Chelsea, MI 48118

Signing Officer

Name
Elizabeth Evans
Title
Treasurer
Phone
2693693972
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Forehand
Formed
1990
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
38

Preparer

Firm
Financial One Accounting Inc
Address
44744 HELM STREET, PLYMOUTH, MI 48150
Preparer
Lawrence Poupard
Phone
7344538804
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 8

“Prior period adjustment of $2,127 was made in the current year.”

Financial Statement Notes

Part V, Line 4 - Intended Uses for Endowment Funds

“Distribution, if any, from endowment funds are used for the organization's charitable purpose and mission. The community foundation of sountheast michigan (cfsem) has three endowment funds for the benefit of chelsea education foundation. (cef) one of these funds was created by a reciprocal transfer from cef in a prior year. This fund is an asset of cfsem with an offsetting liability for the cef beneficial interest. Cef reports this beneficial interest in this fund as an asset. A second endowment at cfsem was created to accept third party contributions into an endowment for the benefit of cef. This fund is not an asset of cef.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0563
IRS990/InsuranceGrp/TotalAmt0563
IRS990/InvestmentIncomeGrp/ExclusionAmt014372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014372
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0705380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0809864
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCING EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0798082
IRS990/NetAssetsOrFundBalancesEOYAmt0905214
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132798
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0761297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0865250
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0862
IRS990/OfficeExpensesGrp/TotalAmt0862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058238
IRS990/OtherAssetsTotalGrp/EOYAmt062754
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2COMPUTER & SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26272
IRS990/OtherExpensesGrp/TotalAmt09314
IRS990/OtherExpensesGrp/TotalAmt17711
IRS990/OtherExpensesGrp/TotalAmt26272
IRS990/OtherOrganizationDsc0501 (c)(3)
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0550
IRS990/OtherRevenueTotalAmt0550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Amy Forehand
IRS990/PriorPeriodAdjustmentsAmt02127
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097000
IRS990/PYInvestmentIncomeAmt08107
IRS990/PYOtherExpensesAmt065806
IRS990/PYOtherRevenueAmt048896
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2919
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0162806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0159887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27793
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62510
IRS990ScheduleA/PublicSupportPY170Pct00.53000
IRS990ScheduleA/PublicSupportTotal170Amt0311387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311387
IRS990ScheduleA/TotalSupportAmt0498111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0297
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058238
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt062753
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04016
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt066756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05083
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062754
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EndowmentFund - CFSEM
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTION, IF ANY, FROM ENDOWMENT FUNDS ARE USED FOR THE ORGANIZATION'S CHARITABLE PURPOSE AND MISSION. THE COMMUNITY FOUNDATION OF SOUNTHEAST MICHIGAN (CFSEM) HAS THREE ENDOWMENT FUNDS FOR THE BENEFIT OF CHELSEA EDUCATION FOUNDATION. (CEF) ONE OF THESE FUNDS WAS CREATED BY A RECIPROCAL TRANSFER FROM CEF IN A PRIOR YEAR. THIS FUND IS AN ASSET OF CFSEM WITH AN OFFSETTING LIABILITY FOR THE CEF BENEFICIAL INTEREST. CEF REPORTS THIS BENEFICIAL INTEREST IN THIS FUND AS AN ASSET. A SECOND ENDOWMENT AT CFSEM WAS CREATED TO ACCEPT THIRD PARTY CONTRIBUTIONS INTO AN ENDOWMENT FOR THE BENEFIT OF CEF. THIS FUND IS NOT AN ASSET OF CEF.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062754
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020459
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020459
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIVALRY MATCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020459
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04009
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/RecipientTable/CashGrantAmt075247
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(C)(1)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEACHER GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHELSEA DISTRICT SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0386004124
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHELSEA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048118
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHELSEA EDUCATION FOUNDATION (CEF) SHALL DETERMINE AMOUNTS TO BE GRANTED AS SCHOLARSHIPS AND IN WHAT NAMES. CHELSEA SCHOOL DISTRICT (CSD) WILL HOST SCHOLARSHIP APPLICATIONS ON THEIR WEBSITE, COLLECT APPLICATIONS AND THEN TURN THEM OVER TO CEF SCHOLARSHIP CHAIR. SCHOLARSHIP COMMITTEE COMPRISED OF 2+CEF MEMBERS AND 2+CSD REPRESENTATIVES WILL HAVE SOLE AUTHORITY TO SELECT RECIPIENTS OF SCHOLARSHIPS. CSD WILL ADMINISTER ALL CHECKS TO RECEPIENTS. FOR THE CHELSEA SCHOOL DISTRICT GRANT MONITORING, CEF REQUIRES THEM TO SUBMIT RECEIPTS FOR DISBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 TREASURER FIRST REVIEWS DRAFT FROM CPA. BOARD REVIEWS LATER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS, SUCH AS THE 990 AND AUDITED, REVIEWED, UNAUDITED FINANCIAL STATEMENTS OR QUICKBOOK REPORTS, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT OF $2,127 WAS MADE IN THE CURRENT YEAR.

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