Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Kalamazoo Community Foundation
990 • Fiscal year 2015 • EIN 38-3333202
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Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$415,827,750
Down $22,447,000 (-5.1%) from 2014
Net Assets
Down$410,808,743
Down $22,094,003 (-5.1%) from 2014
Liabilities
Down$5,019,007
Down $352,997 (-6.6%) from 2014
Revenue And Expenses
Revenue
Down$28,781,814
Down $16,536,112 (-36%) from 2014
Expenses
Down$22,846,506
Down $747,789 (-3.2%) from 2014
Net Income
Down$5,935,308
Down $15,788,323 (-73%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $256,975,642
Mission and Program Overview
Mission
The kalamazoo community foundation makes life better for all through leadership and stewardship of resources that last forever.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $256,751,767 | $245,958,020 | ▼ $10,793,747 |
| Investments in Publicly Traded Securities | $149,091,035 | $134,700,148 | ▼ $14,390,887 |
| Savings and Temporary Cash Investments | $8,660,572 | $11,850,250 | ▲ $3,189,678 |
| Investments Program Related | $6,867,788 | $6,864,477 | ▼ $3,311 |
| Pledges and Grants Receivable | $8,057,052 | $6,711,324 | ▼ $1,345,728 |
| Cash and Non-Interest-Bearing Accounts | $260,022 | $1,338,391 | ▲ $1,078,369 |
| Land, Buildings, and Equipment, Net | $890,015 | $708,737 | ▼ $181,278 |
| Prepaid Expenses and Deferred Charges | $601,572 | $531,039 | ▼ $70,533 |
| Total Assets | $438,274,750 | $415,827,750 | ▼ $22,447,000 |
| Other Assets Total | $7,094,927 | $7,165,364 | ▲ $70,437 |
| Liabilities | |||
| Other Liabilities | $4,798,497 | $4,568,500 | ▼ $229,997 |
| Unsecured Notes Loans Payable | $573,507 | $450,507 | ▼ $123,000 |
| Total Liabilities | $5,372,004 | $5,019,007 | ▼ $352,997 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $207,105,497 | $207,612,622 | ▲ $507,125 |
| Temporarily Rstr Net Assets | $168,542,123 | $151,955,655 | ▼ $16,586,468 |
| Unrestricted Net Assets | $57,255,126 | $51,240,466 | ▼ $6,014,660 |
| Total Net Assets Fund Balance | $432,902,746 | $410,808,743 | ▼ $22,094,003 |
| Total Liabilities and Net Assets / Fund Balance | $438,274,750 | $415,827,750 | ▼ $22,447,000 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $346,288 | $254,835 | $601,123 |
| Equipment | $362,449 | $156,443 | $518,892 |
| Leasehold Improvements | $0 | $185,475 | $185,475 |
| Other Securities | $245,958,020 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $391,227,600 | $3,782,705 | ▼ $6,341,598 | $2,187,626 | $372,205,762 |
| 2014 | $385,365,949 | $4,106,059 | ▲ $16,130,935 | $1,974,522 | $391,227,600 |
| 2013 | $300,973,229 | $37,891,044 | ▲ $60,101,588 | $1,533,425 | $385,365,949 |
| 2012 | $274,666,810 | $7,803,635 | ▲ $31,980,117 | $1,253,126 | $300,973,229 |
| 2011 | $274,547,573 | $14,323,197 | ▼ $3,703,294 | $1,231,045 | $274,666,810 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carolyn Pickett-erway | CEO/president | FT | $205,858 | $11,765 | $217,623 |
| Susan Springgate | VP, Finance & Admin. | FT | $145,677 | $17,382 | $163,059 |
| Suprotik Ghosh | VP, Community Investment | FT | $106,609 | $29,128 | $135,737 |
| Joanna Dales | VP, Donor Relations | FT | $107,790 | $8,324 | $116,114 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen Johnson | Chairman/trustee |
| Frank Sardone | Vice Chair/trustee |
| Amy Upjohn | Trustee |
| Barbara L James | Trustee |
| Carolyn Williams | Trustee |
| Eileen Wilson-oyelaran | Trustee |
| James Escamilla | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pnc | Asset Management Services | 767 WEST BIG BEAVER ROAD, Troy, MI 48084 | $186,540 |
| Ieval | Contracted Services | 230 RIDGEVIEW DR, Battle Creek, MI 49015 | $160,000 |
| Prudential Investment Management | Asset Management Services | 751 BROAD STREET, Newark, NJ 07102 | $143,005 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,722,177
- Program Service Revenue
- $0
- Investment Income
- $22,041,942
- Other Revenue
- $17,695
- All Other Contributions
- $6,236,867
- Change in Net Assets
- $5,935,308
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 22 | $866,964 | Exchange Mean |
| Total Noncash Contributions | 22 | $866,964 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $17,112,533 |
| Other Expenses | $3,224,070 |
| Salaries, Compensation, and Employee Benefits | $2,509,903 |
| Total Fundraising Expense | $1,363,482 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $15,957,359 | - | - | $15,957,359 |
| Other Salaries and Wages | $296,640 | $676,286 | $461,900 | $1,434,826 |
| Fees for Services Other | $991,372 | $164,749 | $16,538 | $1,172,659 |
| Grants to Domestic Individuals | $1,155,174 | - | - | $1,155,174 |
| Current Officers, Directors, Trustees, and Key Employees | $212,671 | $289,557 | $130,156 | $632,384 |
| Fees for Service Investment Mgmnt Fees | - | $583,968 | - | $583,968 |
| Occupancy | $192,073 | $239,377 | $106 | $431,556 |
| Other Employee Benefits | $38,491 | $103,285 | $77,271 | $219,047 |
| Information Technology | $26,661 | $169,924 | $8,417 | $205,002 |
| Depreciation Depletion | - | $181,277 | - | $181,277 |
| Advertising | $4,970 | $86,645 | $52,749 | $144,364 |
| Payroll Taxes | $34,259 | $67,944 | $42,019 | $144,222 |
| Conferences and Meetings | $11,347 | $30,125 | $95,054 | $136,526 |
| Office Expenses | $2,735 | $81,633 | $16,882 | $101,250 |
| Travel | $30,857 | $42,448 | $25,514 | $98,819 |
| All Other Expenses | $3,607 | $85,133 | $400 | $89,140 |
| Pension Plan Contributions | $16,229 | $37,437 | $25,758 | $79,424 |
| Fees for Services Accounting | - | $34,800 | $475 | $35,275 |
| Fees for Services Legal | $11,378 | $4,675 | $4,250 | $20,303 |
| Insurance | - | $7,104 | - | $7,104 |
| Other Expenses | $314,336 | $-715,659 | $401,323 | $0 |
| Total Functional Expenses | $19,300,159 | $2,182,865 | $1,363,482 | $22,846,506 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kalamazoo Valley Community College Foundation | Kalamazoo, MI | 501(c)(3) | Education/Instruction | $1,022,433 |
| Family & Children Services | Kalamazoo, MI | 501(c)(3) | Youth Development | $728,480 |
| Kalamazoo Civic Theatre | Kalamazoo, MI | 501(c)(3) | Arts, Culture, Humanities | $704,319 |
| Family Health Center | Kalamazoo, MI | 501(c)(3) | Health General & Rehabilitation | $687,663 |
| Kalamazoo County Ready 4s | Kalamazoo, MI | 501(c)(3) | Special Education | $651,031 |
| Kalamazoo Regional Educational Service Agency | Portage, MI | 501(c)(3) | Special Education | $598,410 |
| Kalamazoo College | Kalamazoo, MI | 501(c)(3) | Education/Instruction | $541,132 |
| United Way of the Battle Creek and Kalamazoo Region | Kalamazoo, MI | 501(c)(3) | Youth Development | $486,431 |
| Community Healing Centers | Kalamazoo, MI | 501(c)(3) | Youth Development | $367,382 |
| Pretty Lake Vacation Camp | Mattawan, MI | 501(c)(3) | Youth Development | $356,204 |
| Kalamazoo County Government | Kalamazoo, MI | Governmental | Individual & Families | $345,000 |
| Kalamazoo Institute of Arts | Kalamazoo, MI | 501(c)(3) | Arts, Culture, Humanities | $308,745 |
| Kalamazoo Nature Center | Kalamazoo, MI | 501(c)(3) | Environment, Quality, Protection | $286,954 |
| YWCA of Kalamazoo | Kalamazoo, MI | 501(c)(3) | School Readines (preschool) | $286,933 |
| Communities In Schools of Kalamazoo | Kalamazoo, MI | 501(c)(3) | Youth Development | $265,129 |
| Guardian Finance & Advocacy Services | Battle Creek, MI | 501(c)(3) | Individual & Families | $265,000 |
| YMCA of Greater Kalamazoo | Kalamazoo, MI | 501(c)(3) | Youth Development | $261,216 |
| Kalamazoo Loaves & Fishes | Kalamazoo, MI | 501(c)(3) | Food Nutrition Agriculture | $249,450 |
| The ARC Community Advocates | Kalamazoo, MI | 501(c)(3) | Individual & Families | $233,771 |
| Housing Resources Inc | Kalamazoo, MI | 501(c)(3) | Human Service-Multipurpose/Other | $230,015 |
| Kalamazoo Symphony Orchestra | Kalamazoo, MI | 501(c)(3) | Youth Development | $197,314 |
| Southwest Michigan First Corp | Kalamazoo, MI | 501(c)(3) | Employment Jobs | $191,231 |
| Ministry with Community | Kalamazoo, MI | 501(c)(3) | Youth Development | $171,700 |
| Irving S Gilmore Int'l Keyboard Festival | Kalamazoo, MI | 501(c)(3) | Arts, Culture, Humanities | $162,429 |
| Kalamazoo Public Schools | Kalamazoo, MI | Governmental | Youth Development | $151,178 |
| First Congregational Church | Kalamazoo, MI | 501(c)(3) | Religious Related/Spiritual Development | $148,099 |
| Village of Vicksburg | Vicksburg, MI | Governmental | Community Improvement/Capacity Building | $131,250 |
| Kalamazoo Valley Habitat for Humanity | Kalamazoo, MI | 501(c)(3) | Housing Shelter | $128,585 |
| Local Initiative Support Corp | Kalamazoo, MI | 501(c)(3) | Housing Shelter | $126,000 |
| Kalamazoo Center for Youth and Community | Kalamazoo, MI | 501(c)(3) | Youth Development | $125,000 |
| Western Michigan University Foundation | Kalamazoo, MI | 501(c)(3) | Individual & Families | $113,849 |
| City of Kalamazoo Parks & Recreation | Kalamazoo, MI | Governmental | Recreation, Leisure & Sports, Athletics | $107,468 |
| First Baptist Church of Kalamazoo | Kalamazoo, MI | 501(c)(3) | Religious Related/Spiritual Development | $100,250 |
| Marietta College | Marietta, OH | 501(c)(3) | Education/Instruction | $100,000 |
| Hospice Care of Southwest Michigan | Kalamazoo, MI | 501(c)(3) | Health General & Rehabilitation | $94,062 |
| Congregation of Moses | Kalamazoo, MI | 501(c)(3) | Religious Related/Spiritual Development | $89,691 |
| Ecumenical Senior Center | Kalamazoo, MI | 501(c)(3) | Individual & Families | $85,000 |
| Kalamazoo Gay Lesbian Resource Center | Kalamazoo, MI | 501(c)(3) | Community Improvement/Capacity Building | $85,000 |
| Tillers International Inc | Scotts, MI | 501(c)(3) | Community Engagement & Youth | $80,000 |
| First Presbyterian Church | Kalamazoo, MI | 501(c)(3) | Religious Related/Spiritual Development | $79,962 |
| Mothers of Hope | Kalamazoo, MI | 501(c)(3) | Community Improvement/Capacity Building | $79,500 |
| Kalamazoo County Treasurer | Kalamazoo, MI | Governmental | Environment, Quality, Protection | $78,120 |
| Kalamazoo Area Math & Science Center | Kalamazoo, MI | 501(c)(3) | Education/Instruction | $76,190 |
| West Michigan Cancer Center | Kalamazoo, MI | 501(c)(3) | Health General & Rehabilitation | $75,848 |
| Boys & Girls Clubs of Greater Kalamazoo | Kalamazoo, MI | 501(c)(3) | Youth Development | $73,326 |
| Kalamazoo Public Library | Kalamazoo, MI | Governmental | Education/Instruction | $68,063 |
| Douglass Community Association | Kalamazoo, MI | 501(c)(3) | Youth Development | $66,750 |
| Planned Parenthood Mid and South Michigan | Ann Arbor, MI | 501(c)(3) | Health General & Rehabilitation | $65,820 |
| Comstock Community Center | Comstock, MI | 501(c)(3) | Education/Instruction | $65,100 |
| Goodwill Industries of SW Michigan | Kalamazoo, MI | 501(c)(3) | Human Service-Multipurpose/Other | $64,500 |
| Society for History and Racial Equity (SHARE) | Kalamazoo, MI | 501(c)(3) | Community Improvement/Capacity Building | $63,600 |
| Arts Council of Greater Kalamazoo | Kalamazoo, MI | 501(c)(3) | Arts, Culture, Humanities | $62,971 |
| Big Brothers-Big Sisters | Kalamazoo, MI | 501(c)(3) | Youth Development | $61,750 |
| Prevention Works Inc | Kalamazoo, MI | 501(c)(3) | Youth Development | $61,100 |
| Crescendo Academy | Kalamazoo, MI | 501(c)(3) | Education/Instruction | $60,500 |
| The Salvation Army | Kalamazoo, MI | 501(c)(3) | Individual & Families | $60,296 |
| Opportunities Unlimited for the Blind Inc | Greenville, MI | 501(c)(3) | Youth Development | $60,000 |
| Community Homeworks | Kalamazoo, MI | 501(c)(3) | Housing Shelter | $54,750 |
| St Thomas More | Kalamazoo, MI | 501(c)(3) | Civil Rights, Social Action, Advocacy | $52,200 |
| Western Michigan University School of Medicine | Kalamazoo, MI | 501(c)(3) | Education/Instruction | $51,000 |
| Anchor Center for the Blind Children | Denver, CO | 501(c)(3) | Health General & Rehabilitation | $50,000 |
| Friendship Village | Kalamazoo, MI | 501(c)(3) | Individual & Families | $50,000 |
| Isaac | Kalamazoo, MI | 501(c)(3) | Community Improvement/Capacity Building | $49,500 |
| Downtown Tomorrow Inc | Kalamazoo, MI | 501(c)(3) | Economic Development | $47,750 |
| Kalamazoo Neighborhood Housing Services Inc | Kalamazoo, MI | 501(c)(3) | Housing Shelter | $45,100 |
| Clinton County Regional Education Agency | St Johns, MI | 501(c)(3) | Education/Instruction | $45,000 |
| Open Doors Kalamazoo | Kalamazoo, MI | 501(c)(3) | Individual & Families | $44,500 |
| MRC Industries Inc | Kalamazoo, MI | 501(c)(3) | Individual & Families | $44,047 |
| Bronson Health Foundation | Kalamazoo, MI | 501(c)(3) | Philanthropy, Voluntarism & Grant Making Foundations | $42,100 |
| Disability Network SW MI | Kalamazoo, MI | 501(c)(3) | Health General & Rehabilitation | $40,144 |
| Vicksburg Community Schools Foundation | Vicksburg, MI | 501(c)(3) | Education/Instruction | $39,434 |
| Kalamazoo Christian School Association | Kalamazoo, MI | 501(c)(3) | Education/Instruction | $39,300 |
| Southwest Michigan Land Conservancy | Portage, MI | 501(c)(3) | Environment, Quality, Protection | $39,300 |
| Kalamazoo Humane Society | Kalamazoo, MI | 501(c)(3) | Animal Related Activities | $38,601 |
| SLD Read | Portage, MI | 501(c)(3) | Education/Instruction | $37,265 |
| Lakeside for Children Foundation | Kalamazoo, MI | 501(c)(3) | Youth Development | $36,250 |
| Residential Opportunities Inc | Kalamazoo, MI | 501(c)(3) | Arts, Culture, Humanities | $35,350 |
| Kalamazoo Drop-In Child Care Center | Kalamazoo, MI | 501(c)(3) | Youth Development | $35,200 |
| Alongside Inc | Richland, MI | 501(c)(3) | Religious Related/Spiritual Development | $35,000 |
| Kalamazoo Collective Housing | Kalamazoo, MI | 501(c)(3) | Housing Shelter | $35,000 |
| Michigan State University | East Lansing, MI | 501(c)(3) | Education/Instruction | $35,000 |
| The Volunteer Center of Greater Kalamazoo | Kalamazoo, MI | 501(c)(3) | Public Affairs/Society Benefit | $35,000 |
| Kalamazoo Rotary Club Charities | Kalamazoo, MI | 501(c)(3) | Philanthropy, Voluntarism & Grant Making Foundations | $34,609 |
| Council on Foundations Inc | Baltimore, MD | 501(c)(3) | Philanthropy, Voluntarism & Grant Making Foundations | $34,500 |
| Kalamazoo County Land Bank | Kalamazoo, MI | 501(c)(3) | Housing Shelter | $32,000 |
| Community AIDS Resource and Education Services | Kalamazoo, MI | 501(c)(3) | Human Service-Multipurpose/Other | $31,700 |
| Sherman Lake YMCA Outdoor Center | Augusta, MI | 501(c)(3) | Youth Development | $31,587 |
| Michigan Parents of the Visually Impaired | Fort Gratiot, MI | 501(c)(3) | Health General & Rehabilitation | $30,000 |
| Washtenaw Intermediate School District | Ann Arbor, MI | Governmental | Education/Instruction | $30,000 |
| Kalamazoo Cultural Center | Kalamazoo, MI | 501(c)(3) | Arts, Culture, Humanities | $29,988 |
| Council of Michigan Foundations | Grand Haven, MI | 501(c)(3) | Philanthropy, Voluntarism & Grant Making Foundations | $29,800 |
| Portage United Church of Christ | Portage, MI | 501(c)(3) | Religious Related/Spiritual Development | $29,000 |
| Wellspring-Cori Terry & Dancers | Kalamazoo, MI | 501(c)(3) | Education/Instruction | $28,744 |
| AACORN Farm Inc | Kalamazoo, MI | 501(c)(3) | Human Service-Multipurpose/Other | $28,500 |
| Parents for Public Schools of Greater Kalamazoo | Portage, MI | 501(c)(3) | Education/Instruction | $28,500 |
| Western Michigan University | Grand Rapids, MI | 501(c)(3) | Education/Instruction | $28,262 |
| Friends of the Portage Senior Center | Portage, MI | 501(c)(3) | Individual & Families | $28,033 |
| Kalamazoo Regional Catholic Schools Foundation | Kalamazoo, MI | 501(c)(3) | Education/Instruction | $27,799 |
| Open Roads Bike Program | Kalamazoo, MI | 501(c)(3) | Youth Development | $27,780 |
| Comstock Public Schools Foundation | Kalamazoo, MI | 501(c)(3) | Education/Instruction | $26,318 |
| Day Bible Church | Battle Creek, MI | 501(c)(3) | Religious Related/Spiritual Development | $26,165 |
| Comstock Public Schools | Kalamazoo, MI | Governmental | Youth Development | $25,793 |
| South Haven Community Foundation | South Haven, MI | 501(c)(3) | Philanthropy, Voluntarism & Grant Making Foundations | $25,693 |
| Food Bank of South Central Michigan | Battle Creek, MI | 501(c)(3) | Food Nutrition Agriculture | $25,500 |
| Michigan United | Kalamazoo, MI | 501(c)(3) | Community Improvement/Capacity Building | $25,000 |
| Constance Brown Hearing Centers | Kalamazoo, MI | 501(c)(3) | Health General & Rehabilitation | $24,979 |
| Senior Services Inc | Kalamazoo, MI | 501(c)(3) | Individual & Families | $24,000 |
| American Red Cross | Kalamazoo, MI | 501(c)(3) | Health General & Rehabilitation | $23,400 |
| Western Michigan University - Business & Finance | Kalamazoo, MI | 501(c)(3) | Education/Instruction | $23,300 |
| Portage Community Outreach Center | Portage, MI | 501(c)(3) | Youth Development | $22,250 |
| Michigan Maritime Museum Inc | South Haven, MI | 501(c)(3) | Education/Instruction | $22,209 |
| University of Michigan | Palatine, IL | 501(c)(3) | Education/Instruction | $21,850 |
| City of Kalamazoo | Kalamazoo, MI | Governmental | Recreation, Leisure & Sports, Athletics | $20,761 |
| LIFT Foundation | Portage, MI | 501(c)(3) | Housing Shelter | $20,000 |
| The Leelanau Center for Education | Glen Arbor, MI | 501(c)(3) | Education/Instruction | $20,000 |
| Van Buren District Library | Decatur, MI | Governmental | Education/Instruction | $20,000 |
| Building Blocks of Kalamazoo | Kalamazoo, MI | 501(c)(3) | Economic Development | $19,500 |
| Gryphon Place | Kalamazoo, MI | 501(c)(3) | Youth Development | $19,424 |
| Second Reformed Church | Kalamazoo, MI | 501(c)(3) | Religious Related/Spiritual Development | $19,200 |
| Good News Church | Powell, OH | 501(c)(3) | Religious Related/Spiritual Development | $19,000 |
| Schoolcraft Community Schools | Schoolcraft, MI | Governmental | Education/Instruction | $17,400 |
| Al-Van Humane Society | South Haven, MI | 501(c)(3) | Animal Related Activities | $17,000 |
| First United Methodist Church | Kalamazoo, MI | 501(c)(3) | Community Improvement/Capacity Building | $15,957 |
| Galesburg-Augusta Schools Education Foundation | Galesburg, MI | 501(c)(3) | Education/Instruction | $15,768 |
| Kalamazoo Junior Symphony Society | Kalamazoo, MI | 501(c)(3) | Arts, Culture, Humanities | $15,400 |
| Kairos Dwelling | Kalamazoo, MI | 501(c)(3) | Health General & Rehabilitation | $15,395 |
| Songs Against Slavery | Nashville, TN | 501(c)(3) | Human Service-Multipurpose/Other | $15,250 |
| Parks Foundation of Kalamazoo County | Kalamazoo, MI | 501(c)(3) | Environment, Quality, Protection | $15,100 |
| University of Michigan Comprehensive Cancer Center | Ann Arbor, MI | 501(c)(3) | Health General & Rehabilitation | $15,100 |
| Calvin College | Grand Rapids, MI | 501(c)(3) | Education/Instruction | $15,000 |
| First Presbyterian Church of Richland | Richland, MI | 501(c)(3) | Religious Related/Spiritual Development | $15,000 |
| Hope Reformed Church | South Haven, MI | 501(c)(3) | Religious Related/Spiritual Development | $15,000 |
| North Stamford Congregational Church | Stamford, CT | 501(c)(3) | Religious Related/Spiritual Development | $15,000 |
| Audubon Society of Kalamazoo | Kalamazoo, MI | 501(c)(3) | Environment, Quality, Protection | $14,783 |
| Gull Lake Community Schools Foundation | Richland, MI | 501(c)(3) | Education/Instruction | $14,671 |
| Lakeside for Children | Kalamazoo, MI | 501(c)(3) | Community Engagement & Youth | $14,500 |
| Galesburg-Augusta Community Schools | Galesburg, MI | Governmental | Education/Instruction | $14,015 |
| Community Living Options Inc | Kalamazoo, MI | 501(c)(3) | Mental Health/Crisis Intervention | $13,893 |
| Northside Assoc for Community Development | Kalamazoo, MI | 501(c)(3) | Youth Development | $13,850 |
| Cheff Therapeutic Riding Center | Augusta, MI | 501(c)(3) | Youth Development | $13,766 |
| Portage Education Foundation | Portage, MI | 501(c)(3) | Education/Instruction | $13,500 |
| East Main Church of Christ | Kalamazoo, MI | 501(c)(3) | Religious Related/Spiritual Development | $13,200 |
| Catholic Family Services | Kalamazoo, MI | 501(c)(3) | Individual & Families | $12,758 |
| Kalamazoo Psychiatric Hospital | Kalamazoo, MI | 501(c)(3) | Health General & Rehabilitation | $12,750 |
| Junior Achievement of Southwest Michigan | Battle Creek, MI | 501(c)(3) | Education/Instruction | $12,525 |
| Bethany Reformed Church | Kalamazoo, MI | 501(c)(3) | Food Nutrition Agriculture | $12,500 |
| Kalamazoo Book Arts Center | Kalamazoo, MI | 501(c)(3) | Arts, Culture, Humanities | $12,500 |
| University of Michigan Health System | Ann Arbor, MI | 501(c)(3) | Health General & Rehabilitation | $12,500 |
| Kalamazoo Gospel Mission | Kalamazoo, MI | 501(c)(3) | Individual & Families | $12,012 |
| Denison University | Granville, OH | 501(c)(3) | Education/Instruction | $12,000 |
| Partners in Health A Non Profit Corp | Boston, MA | 501(c)(3) | Health General & Rehabilitation | $12,000 |
| Portage Chapel Hill United Methodist Church | Portage, MI | 501(c)(3) | Religious Related/Spiritual Development | $11,800 |
| Borgess Foundation | Kalamazoo, MI | 501(c)(3) | Philanthropy, Voluntarism & Grant Making Foundations | $11,700 |
| Hospital Hospitality House of SW MI Inc | Kalamazoo, MI | 501(c)(3) | Health General & Rehabilitation | $11,250 |
| Arcadia NetworkArcadia Institute Inc | Kalamazoo, MI | 501(c)(3) | Human Service-Multipurpose/Other | $11,000 |
| Detroit Tiger Foundation | Detroit, MI | 501(c)(3) | Human Service-Multipurpose/Other | $11,000 |
| Kalamazoo Community Mental Health & Substance Abuse Services | Nazareth, MI | 501(c)(3) | Mental Health/Crisis Intervention | $11,000 |
| Hispanic American Council Inc | Kalamazoo, MI | 501(c)(3) | Human Service-Multipurpose/Other | $10,100 |
| Ann Arbor Center for Independent Living | Ann Arbor, MI | 501(c)(3) | Human Service-Multipurpose/Other | $10,000 |
| CentraCare | Kalamazoo, MI | 501(c)(3) | Health General & Rehabilitation | $10,000 |
| Church in the Gardens | Palm Beach Gardens, FL | 501(c)(3) | Religious Related/Spiritual Development | $10,000 |
| Friendship House | Kalamazoo, MI | 501(c)(3) | Human Service-Multipurpose/Other | $10,000 |
| Future 4 Teens | Kalamazoo, MI | 501(c)(3) | Youth Development | $10,000 |
| New Life Church | Ann Arbor, MI | 501(c)(3) | Religious Related/Spiritual Development | $10,000 |
| Plainwell Community Center | Plainwell, MI | 501(c)(3) | Human Service-Multipurpose/Other | $10,000 |
| Portage Northern Hockey Boosters Inc | Portage, MI | 501(c)(3) | Youth Development | $10,000 |
| Renaissance Enterprises | Kalamazoo, MI | 501(c)(3) | Human Service-Multipurpose/Other | $10,000 |
| St Lukes Episcopal Church | Kalamazoo, MI | 501(c)(3) | Interfunds | $10,000 |
| Youth Advancement Academy | Portage, MI | 501(c)(3) | Education/Instruction | $10,000 |
| People's Church | Kalamazoo, MI | 501(c)(3) | Civil Rights/Social Action Advocacy | $9,950 |
| Covert Public Schools | Covert, MI | 501(c)(3) | Education/Instruction | $9,900 |
| Zion Lutheran Church | Kalamazoo, MI | 501(c)(3) | Religious Related/Spiritual Development | $9,450 |
| Michigan Festival of Sacred Music | Kalamazoo, MI | 501(c)(3) | Arts, Culture, Humanities | $9,150 |
| Park Club Historic Foundation | Kalamazoo, MI | 501(c)(3) | Community Improvement/Capacity Building | $9,000 |
| Farmers Alley Theatre | Kalamazoo, MI | 501(c)(3) | Arts, Culture, Humanities | $8,555 |
| Boys and Girls Club of Greater Flint | Flint, MI | 501(c)(3) | Youth Development | $8,500 |
| Michigan Blind Athletic Association | Kalamazoo, MI | 501(c)(3) | Health General & Rehabilitation | $8,500 |
| St Mary's Church | Kalamazoo, MI | 501(c)(3) | Religious Related/Spiritual Development | $8,500 |
| Kalamazoo River Watershed Public Advisory Council | Kalamazoo, MI | 501(c)(3) | Education/Instruction | $8,350 |
| Fontana Chamber Arts | Kalamazoo, MI | 501(c)(3) | Arts, Culture, Humanities | $8,316 |
| Schoolcraft Community Foundation | Schoolcraft, MI | 501(c)(3) | Philanthropy, Voluntarism & Grant Making Foundations | $8,300 |
| Hospital Hospitality House | Kalamazoo, MI | 501(c)(3) | Community Improvement/Capacity Building | $8,200 |
| Junior League of Kalamazoo Inc | Kalamazoo, MI | 501(c)(3) | Human Service-Multipurpose/Other | $8,196 |
| Providence Christian School | Kalamazoo, MI | 501(c)(3) | Education/Instruction | $7,999 |
| First Day Shoe Fund | Kalamazoo, MI | 501(c)(3) | Youth Development | $7,750 |
| Vicksburg Historical Society | Vicksburg, MI | 501(c)(3) | Arts, Culture, Humanities | $7,538 |
| GFM the Synergy Center | Portage, MI | 501(c)(3) | Community Improvement/Capacity Building | $7,500 |
| Ujima Enterprises Inc | Kalamazoo, MI | 501(c)(3) | Education/Instruction | $7,500 |
| Haven Reformed Church | Kalamazoo, MI | 501(c)(3) | Religious Related/Spiritual Development | $7,467 |
| Kalamazoo Animal Rescue | Kalamazoo, MI | 501(c)(3) | Animal Related Activities | $7,400 |
| Colorado University Foundation | Boulder, CO | 501(c)(3) | Education/Instruction | $7,300 |
| Make-A-Wish Foundation of Michigan | Brighton, MI | 501(c)(3) | Human Service-Multipurpose/Other | $7,000 |
| Voces | Kalamazoo, MI | 501(c)(3) | Education/Instruction | $7,000 |
| Portage District Library | Portage, MI | Governmental | Youth Development | $6,863 |
| Julius & Esther Stulberg Competition Inc | Kalamazoo, MI | 501(c)(3) | Arts, Culture, Humanities | $6,700 |
| The Wesley Foundation | Kalamazoo, MI | 501(c)(3) | Youth Development | $6,700 |
| Lest We Forget Our Vets | Portage, MI | 501(c)(3) | Health General & Rehabilitation | $6,500 |
| Youth Development Company and PAL | South Haven, MI | 501(c)(3) | Youth Development | $6,500 |
| William Crispe Community House | Plainwell, MI | 501(c)(3) | Human Service-Multipurpose/Other | $6,400 |
| Alano Club of Battle Creek | Battle Creek, MI | 501(c)(3) | Human Service-Multipurpose/Other | $6,250 |
| State of Michigan Dept of Human Services | Kalamazoo, MI | Governmental | Youth Development | $6,000 |
| Christian Neighbors | Plainwell, MI | 501(c)(3) | Individual & Families | $5,750 |
| Shepherd's Center of Greater Kalamazoo | Kalamazoo, MI | 501(c)(3) | Human Service-Multipurpose/Other | $5,700 |
| Black Arts & Cultural Center | Kalamazoo, MI | 501(c)(3) | Youth Development | $5,570 |
| Kalamazoo Deacons' Conference | Kalamazoo, MI | 501(c)(3) | Housing Shelter | $5,550 |
| Inter-American Restoration Corp | Melbourne, FL | 501(c)(3) | Housing Shelter | $5,500 |
| InterVarsity Christian FellowshipUSA | Madison, WI | 501(c)(3) | Religious Related/Spiritual Development | $5,500 |
| Kalamazoo Conservation District | Portage, MI | 501(c)(3) | Environment, Quality, Protection | $5,300 |
| Kalamazoo GayLesbian Resource Center | Kalamazoo, MI | 501(c)(3) | Individual & Families | $5,300 |
| Michigan History Foundation | Lansing, MI | 501(c)(3) | Education/Instruction | $5,079 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Gift Annuities Payable | $4,352,000 |
| other liabilities | $216,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“The form 990 is electronically sent to all board members for their review prior to filing.”
Form 990, Part VI, Section B, line 12C
“All members of the governing board, members of committees with board delegated powers and staff must review the conflict of interest policy and complete a questionnaire concerning compliance on an annual basis. Those individuals with oversight for competitive grants update the questionnaire quarterly. A conflict of interest with respect to a potential transaction is required to be disclosed and the conflicted board member, committee volunteer or staff person is excluded from participating in discussions, deliberations and decisions concerning the matter.”
Form 990, Part VI, Section B, line 15
“The president/ceo is the top management official of the community foundation and his/her compensation package is reviewed and decided upon annually by the board of trustees, which acts as the compensation committee. As part of the process, the board reviews his/her performance for the previous 12 months. Annually, through the use of various surveys, the board compares the president's compensation to that of others in similar positions. Every few years, the community foundation engages an independent compensation consultant to determine the salary range for the position. Using this contemporaneous data, the board determines the appropriate compensation package for the year and it is approved in executive session in advance of payment. Officers receive annual performance appraisals from their immediate supervisor, the president/ceo. Salary adjustments for officers are approved by the president/ceo and are based on merit and within budgetary guidelines approved by the board of trustees. Every few years, the community foundation engages an independent compensation consultant to determine the salary range for the positions. The salary for the cfo is approved by the board of trustees. The most recent year this process was undertaken was 2015.”
Form 990, Part VI, Section C, line 19
“Governing documents, conflict of interest policy, tax returns and financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Kalamazoo Community Foundation
- EIN
- 38-3333202
- Phone
- 2693814416
- Address
- 402 EAST MICHIGAN AVENUE, KALAMAZOO, MI 49007
Signing Officer
- Name
- susan springgate
- Title
- VP of Finance and Admin
- Phone
- 2693814416
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Springgate
- Formed
- 1995
- Legal Domicile
- Mi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 35
- Volunteers
- 140
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 750 Trade Centre Way Ste 300, Portage, MI 49002
- Preparer
- Vicki L VanDenBerg CPA
- Phone
- 2695674500
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“CHANGE IN VALUE OF LIFE INSURANCE 15,424. CHANGE IN VALUE OF GIFT ANNUITIES -463,552. REVERSAL of GRANT EXPENSES 691,281.”
FORM 990, PART XII, LINE 2C:
“There has been no change in process from prior year.”
Financial Statement Notes
Part V, Line 4:
“The endowment fund income is used in the manner directed by the donors when the fund was established. Funds are established to support scholarships, provide income to a designated agency, support a field of interest, or for unrestricted purposes.”
Part X, Line 2:
“The foundation applies a more-likely-than-not recognition threshold for all tax uncertainties. Tax benefits that have a greater than fifty percent likelihood of being sustained upon examination by the taxing authorities are recognized. Based on its evaluation, the foundation has concluded there are no significant uncertain tax positions requiring recognition in its financial statements. The foundation is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code (irc) for 1986. It has been classified as an organization which is not a private foundation as defined in sections 509(a)(1) and 170(b)(a)(vi) of the irc.”
Raw XML AppendixShowing 400 of 2,759 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/Desc | 0 | Unrestricted Funds: Donors have established unrestricted funds which allow the Community Foundation to respond to the most challenging needs in the community, respond quickly to emergencies, and facilitate innovative responses to community challenges to meet the vision of a community where every person can reach full potential. We believe equity and education are the best pathways to making this vision a reality, and that all people (regardless of ethnicity, race, age, gender identity, sexual orientation, economic circumstance, physical and mental abilities and characteristics, legal resident status and philosophy) and organizations from all sectors must work together to identify and address our community's problems and their root causes to create the community in which we all want to live.Despite our collective best efforts, systems remain that serve some groups of people and exclude or marginalize others. Too many children are already behind when they start school, which means they are less likely to have a successful academic career. There are still too many people who don't have safe and affordable homes, healthy or enough food, or the skills or education they need to get a job that pays enough to provide these basic needs. Therefore, our greatest investments will be in efforts that address both equity and education.Learn more at: http://www.kalfound.org/Grants/OurPriorities/tabid/508/Default.aspx |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP, FINANCE & ADMIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP, DONOR RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP, COMMUNITY INVESTMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13150596 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 5687648 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1155174 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1155174 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15957359 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15957359 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 241344424 |
| IRS990/GrossReceiptsAmt | 0 | 256975642 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8417 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 169924 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26661 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 205002 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7104 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8891346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8891346 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 256751767 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 245958020 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 6867788 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 6864477 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 149091035 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 134700148 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 596753 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 890015 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 708737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1305490 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 228193828 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | The Kalamazoo Community Foundation makes life better for all through leadership and stewardship of resources that last forever. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 432902746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 410808743 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13150596 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13150596 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28272464 |
| IRS990/NoncashContributionsAmt | 0 | 866964 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 106 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 239377 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192073 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 431556 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 81633 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101250 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7094927 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7165364 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 243153 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 77271 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 103285 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38491 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 219047 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4670 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 401323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -715659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 314336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4798497 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4568500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sponsorship annual mtg |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -2305 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -2305 |
| IRS990/OtherRevenueTotalAmt | 0 | 17695 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 461900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 676286 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 296640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1434826 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 42019 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144222 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 25758 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37437 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16229 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79424 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 207105497 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 207612622 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8057052 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6711324 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 601572 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 531039 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN SPRINGGATE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Scholarship funds provided fellowships and Scholarships to 343 students |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1391080 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1155174 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Learning Network of Greater Kalamazoo is a dynamic collaboration of people and organizations committed to transforming how, and how well, we prepare everyone who lives in Kalamazoo County, from infants to senior citizens, for lifelong success. The mission is to improve the lives of children in Kalamazoo County from cradle to career by connecting excellent educators to a caring and engaged community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2198893 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 987624 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other funds established by donors with restrictions which provide grants within and without Kalamazoo County |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9456917 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 9282087 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9435755 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18138714 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35850231 |
| IRS990/PYOtherExpensesAmt | 0 | 3032225 |
| IRS990/PYOtherRevenueAmt | 0 | 31940 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21723631 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2423356 |
| IRS990/PYTotalExpensesAmt | 0 | 23594295 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 45317926 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5935308 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 453987 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8660572 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11850250 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | other income - 2011 Amount: $ 33,002. 2012 Amount: $ 20,261. 2013 Amount: $ 20,619. 2014 Amount: $ 31,940. 2015 Amount: $ 17,695. program related investment fees - 2011 Amount: $ 23,075. 2012 Amount: $ 1,050. other program service revenue - 2011 Amount: $ 17,250. 2012 Amount: $ 537. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6722177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9435755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45250262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11547725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23977944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 96933863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8891346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7933643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8712140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7546163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5255777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38339069 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31940 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20619 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21848 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73327 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 165429 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46060 |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $415,827,750
- Liabilities
- $5,019,007
- Net assets
- $410,808,743
- Revenue
- $28,781,814
- Expenses
- $22,846,506
- Net income
- $5,935,308