Kalamazoo Community Foundation

990 • Fiscal year 2018 • EIN 38-3333202

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization Profile WWW.KALFOUND.ORG

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402 East Michigan AvenueKalamazoo, MI 49007

(269) 381-4416

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.01x

Higher debt load relative to assets than 5% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

0.11x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

44%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

$244,007

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

-8.8%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

5.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets5th percentile

Assets

Down

$472,138,282

Down $45,295,698 (-8.8%) from 2017

Net Assets

Down

$467,564,068

Down $45,405,550 (-8.9%) from 2017

Liabilities

$4,574,214

Up $109,852 (+2.5%) from 2017

Revenue And Expenses

Liabilities / Revenue12th percentile Net Margin92nd percentile

Revenue

$40,977,243

Up $2,082,004 (+5.4%) from 2017

Expenses

$22,914,398

Up $1,135,058 (+5.2%) from 2017

Net Income

$18,062,845

Up $946,946 (+5.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2018

Assets$472,138,282

Liabilities$4,574,214

Net Assets$467,564,068

Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2018

Revenue$40,977,243

Expenses$22,914,398

Net Income$18,062,845

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Oct 1, 2019
Return Version: 2018v3.1
Gross Receipts: $461,420,659

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	$342,958,480	$312,191,841	▼ $30,766,639
Investments in Publicly Traded Securities	$157,497,655	$146,481,323	▼ $11,016,332
Investments Program Related	$3,247,962	$2,892,923	▼ $355,039
Pledges and Grants Receivable	$2,476,988	$2,027,203	▼ $449,785
Prepaid Expenses and Deferred Charges	$566,936	$540,310	▼ $26,626
Cash and Non-Interest-Bearing Accounts	$3,187,491	$349,091	▼ $2,838,400
Land, Buildings, and Equipment, Net	$473,266	$282,672	▼ $190,594
Total Assets	$517,433,980	$472,138,282	▼ $45,295,698
Other Assets Total	$7,025,202	$7,372,919	▲ $347,717
Liabilities
Other Liabilities	$3,890,780	$3,115,716	▼ $775,064
Grants Payable	$0	$789,700	▲ $789,700
Accounts Payable and Accrued Expenses	$253,582	$408,798	▲ $155,216
Unsecured Notes Loans Payable	$320,000	$260,000	▼ $60,000
Total Liabilities	$4,464,362	$4,574,214	▲ $109,852
Net Assets / Fund Balance
Permanently Rstr Net Assets	$237,358,431	$428,865,049	▲ $191,506,618
Temporarily Rstr Net Assets	$219,177,360	$0	▼ $219,177,360
Unrestricted Net Assets	$56,433,827	$38,699,019	▼ $17,734,808
Total Net Assets Fund Balance	$512,969,618	$467,564,068	▼ $45,405,550
Total Liabilities and Net Assets / Fund Balance	$517,433,980	$472,138,282	▼ $45,295,698

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$14,559	$612,259	$626,818
Equipment	$268,113	$352,580	$620,693
Other Securities	$38,745,923	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2018	$472,324,779	$6,069,674	▼ $30,934,724	-	$431,239,817
2017	$427,867,537	$7,387,759	▲ $54,280,468	$1,573,150	$472,324,779
2016	$382,491,140	$21,133,077	▲ $39,805,501	$2,096,755	$427,867,537
2015	$402,291,929	$3,782,705	▼ $7,120,550	$2,187,626	$382,491,140
2014	$389,536,500	$4,394,254	▲ $22,736,518	$1,974,522	$402,291,929

Compensation and Service Providers

Top Officer Pay7th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Carolyn Pickett-erway	CEO/president	FT	$230,761	$13,246	$244,007
Susan Springgate	VP, Finance & Admin.	FT	$156,251	$20,744	$176,995
Joanna Dales	VP, Donor Relations	FT	$134,539	$16,966	$151,505
Martha Gonzalez-cortes	VP, Community Investment	FT	$110,210	$16,166	$126,376

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
James Escamilla	Trustee
Jorge Gonzalez	Trustee
Mary Harper	Trustee

Highest Paid Contractors

Contractor	Services	Location	Compensation
Pnc	Asset Investment Management Services	767 WEST BIG BEAVER ROAD, Troy, MI 48084	$255,881
Greenleaf Trust	Asset Investment Management Services	211 SOUTH ROSE STREET, Kalamazoo, MI 49007	$114,073
Prudential Investment Management	Asset Investment Management Services	751 BROAD STREET, Newark, NJ 07102	$104,914
Fifth Third Bank	Asset Investment Management Services	111 LYON ST NW, Grand Rapids, MI 49503	$104,348

Revenue and Support

Revenue Composition

Contributions and Grants: $10,344,358
Program Service Revenue: $0
Investment Income: $30,588,147
Other Revenue: $44,738
All Other Contributions: $9,795,631
Change in Net Assets: $18,062,845

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	28	$5,193,518	Exchange Mean
Total Noncash Contributions	28	$5,193,518	-

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$17,535,349
Salaries, Compensation, and Employee Benefits	$2,826,474
Other Expenses	$2,552,575
Total Fundraising Expense	$1,351,987
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$16,401,543	-	-	$16,401,543
Other Salaries and Wages	$393,655	$718,431	$447,006	$1,559,092
Grants to Domestic Individuals	$1,133,806	-	-	$1,133,806
Fees for Service Investment Mgmnt Fees	-	$761,352	-	$761,352
Current Officers, Directors, Trustees, and Key Employees	$152,507	$386,209	$159,586	$698,302
Fees for Services Other	$74,752	$328,091	$23,112	$425,955
Other Employee Benefits	$90,231	$146,388	$96,573	$333,192
Occupancy	$78	$254,057	$77	$254,212
Information Technology	$24,279	$217,572	$9,346	$251,197
Depreciation Depletion	-	$190,594	-	$190,594
Conferences and Meetings	$83,358	$24,978	$63,788	$172,124
Payroll Taxes	$37,245	$75,453	$41,495	$154,193
Advertising	$2,089	$59,172	$60,153	$121,414
Office Expenses	$3,260	$93,393	$10,355	$107,008
Travel	$26,990	$55,617	$23,193	$105,800
All Other Expenses	-	$87,761	$400	$88,161
Pension Plan Contributions	$20,721	$37,400	$23,574	$81,695
Fees for Services Accounting	-	$36,589	-	$36,589
Insurance	-	$9,769	-	$9,769
Fees for Services Lobbying	$5,966	-	-	$5,966
Fees for Services Legal	$563	$700	$3,200	$4,463
Other Expenses	$368,171	$-754,051	$385,880	$0
Total Functional Expenses	$18,819,214	$2,743,197	$1,351,987	$22,914,398

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Kalamazoo Regional Educational Service Agency	Portage, MI	501(c)(3)	Special Education	$1,401,527
Ywca of Kalamazoo	Kalamazoo, MI	501(c)(3)	Human Service-multipurpose/other	$945,838
Kalamazoo Civic Theatre	Kalamazoo, MI	501(c)(3)	Arts, Culture & Humanities	$658,367
United Way of the Battle Creek and Kalamazoo Region	Kalamazoo, MI	501(c)(3)	Human Service-multipurpose/other	$617,663
Kalamazoo Regional Educational Service Agency Foundation	Portage, MI	501(c)(3)	Special Education	$540,375
Kalamazoo Institute of Arts	Kalamazoo, MI	501(c)(3)	Arts, Culture & Humanities	$390,338
Pretty Lake Camp	Mattawan, MI	501(c)(3)	Youth Development	$355,612
Kalamazoo County Ready 4s	Kalamazoo, MI	501(c)(3)	School Readiness (preschool)	$352,693
Kalamazoo Public Schools	Kalamazoo, MI	501(c)(3)	Education/instruction	$352,360
Northside Association for Community Development	Kalamazoo, MI	501(c)(3)	Economic Development	$350,000
Kalamazoo Symphony Orchestra	Kalamazoo, MI	501(c)(3)	Arts, Culture & Humanities	$349,802
Open Doors Kalamazoo	Kalamazoo, MI	501(c)(3)	Individual & Families	$347,800
Kalamazoo Nature Center	Kalamazoo, MI	501(c)(3)	Environment, Quality & Protection	$340,791
Douglass Community Association	Kalamazoo, MI	501(c)(3)	Mental Health/crisis Intervention	$324,700
Kalamazoo Loaves & Fishes	Kalamazoo, MI	501(c)(3)	Food Nutrition Agriculture	$245,400
Kalamazoo Literacy Council	Kalamazoo, MI	501(c)(3)	Education/instruction	$239,900
Senior Services Inc	Kalamazoo, MI	501(c)(3)	Individual & Families	$233,540
Kalamazoo County Government	Kalamazoo, MI	Governmental	Human Service-multipurpose/other	$225,000
Housing Resources Inc	Kalamazoo, MI	501(c)(3)	Housing & Shelter	$219,131
Community Healing Centers	Kalamazoo, MI	501(c)(3)	Health General & Rehabilitation	$208,703
Western Michigan University Foundation	Kalamazoo, MI	501(c)(3)	Education/instruction	$200,571
Family & Children Services	Kalamazoo, MI	501(c)(3)	Human Service-multipurpose/other	$189,681
IRVING S GILMORE INT'L KEYBOARD FESTIVAL	Kalamazoo, MI	501(c)(3)	Arts, Culture & Humanities	$174,160
The Arc Community Advocates	Kalamazoo, MI	501(c)(3)	Individual & Families	$166,535
Ymca of Greater Kalamazoo	Kalamazoo, MI	501(c)(3)	Human Service-multipurpose/other	$153,043
Communities in Schools of Kalamazoo	Kalamazoo, MI	501(c)(3)	Education/instruction	$147,356
West Michigan Cancer Center	Kalamazoo, MI	501(c)(3)	Health General & Rehabilitation	$128,210
Ministry With Community	Kalamazoo, MI	501(c)(3)	Human Service-multipurpose/other	$114,945
Urban Alliance	Kalamazoo, MI	501(c)(3)	Employment Jobs	$108,350
Mayo Clinic	Rochester, MN	501(c)(3)	Health General & Rehabilitation	$105,369
Arts Council of Greater Kalamazoo	Kalamazoo, MI	501(c)(3)	Arts, Culture & Humanities	$104,488
Guardian Finance & Advocacy Services	Kalamazoo, MI	501(c)(3)	Individual & Families	$104,000
Congregation of Moses	Kalamazoo, MI	501(c)(3)	Religious Related/spiritual Development	$103,542
Girls on the Run of Greater Kalamazoo	Kalamazoo, MI	501(c)(3)	Youth Development	$101,000
First Congregational Church of Kalamazoo	Kalamazoo, MI	501(c)(3)	Religious Related/spiritual Development	$96,888
Eastside Youth Strong	Kalamazoo, MI	501(c)(3)	Education/instruction	$95,500
Cornell Law School	Ithaca, NY	501(c)(3)	Education/instruction	$94,265
Harvard University	Cambridge, MA	501(c)(3)	Education/instruction	$94,265
Summits Education	Boston, MA	501(c)(3)	Education/instruction	$94,265
Yale University	New Haven, CT	501(c)(3)	Education/instruction	$94,265
Friendship Village	Kalamazoo, MI	501(c)(3)	Human Service-multipurpose/other	$91,175
Tillers International Inc	Scotts, MI	501(c)(3)	Arts, Culture & Humanities	$90,438
Michigan Immigrant Rights Center	Ann Arbor, MI	501(c)(3)	Civil Rights/social Action Advocacy	$90,000
Boys & Girls Clubs of Greater Kalamazoo	Kalamazoo, MI	501(c)(3)	Youth Development	$87,149
City of Kalamazoo Parks & Recreation	Kalamazoo, MI	501(c)(3)	Public Affairs/society Benefit	$86,497
Kalamazoo Area Math & Science Center	Kalamazoo, MI	501(c)(3)	Education/instruction	$83,220
Gryphon Place	Kalamazoo, MI	501(c)(3)	Health General & Rehabilitation	$82,461
Outfront Kalamazoo	Kalamazoo, MI	501(c)(3)	Individual & Families	$80,100
Kalamazoo Community Foundation Real Estate Holdings Inc	Kalamazoo, MI	501(c)(3)	General Support	$80,000
Borgess Foundation	Kalamazoo, MI	501(c)(3)	Health General & Rehabilitation	$78,133
Ecumenical Senior Center	Kalamazoo, MI	501(c)(3)	Individual & Families	$75,250
Goodwill Industries of Sw Michigan	Kalamazoo, MI	501(c)(3)	Human Service-multipurpose/other	$71,685
Kalamazoo County Treasurer	Kalamazoo, MI	501(c)(3)	Education/instruction	$70,758
Kalamazoo Public Library	Kalamazoo, MI	Governmental	Education/instruction	$70,741
Kalamazoo Neighborhood Housing Services Inc	Kalamazoo, MI	501(c)(3)	Housing & Shelter	$70,350
Portage Education Foundation	Portage, MI	501(c)(3)	Education/instruction	$68,000
Western Michigan University Homer Stryker School of Medicine	Kalamazoo, MI	501(c)(3)	Education/instruction	$67,000
Southwest Michigan Land Conservancy	Galesburg, MI	501(c)(3)	Environment, Quality & Protection	$65,440
Kalamazoo College	Kalamazoo, MI	501(c)(3)	Education/instruction	$65,022
Kalamazoo Friends of Recreation	Kalamazoo, MI	501(c)(3)	Recreation, Leisure & Sports, Athletics	$64,500
Sld Read	Portage, MI	501(c)(3)	Education/instruction	$64,047
Eracce	Kalamazoo, MI	501(c)(3)	Civil Rights/social Action Advocacy	$63,230
Village of Vicksburg	Vicksburg, MI	Governmental	Philanthropy, Voluntarism & Grant Making Foundations	$62,958
Woods Edge Learning Center	Portage, MI	501(c)(3)	Education/instruction	$61,900
Richland Area Community Center	Richland, MI	501(c)(3)	Human Service-multipurpose/other	$60,250
Constance Brown Hearing Centers	Kalamazoo, MI	501(c)(3)	Health General & Rehabilitation	$60,200
Opportunities Unlimited for the Blind Inc	Ionia, MI	501(c)(3)	Youth Development	$60,000
Disability Network Sw Mi	Kalamazoo, MI	501(c)(3)	Health General & Rehabilitation	$59,597
Isaac	Kalamazoo, MI	501(c)(3)	Religious Related/spiritual Development	$54,500
Society for History and Racial Equity (share)	Kalamazoo, MI	501(c)(3)	Arts, Culture & Humanities	$53,600
Michigan United	Kalamazoo, MI	501(c)(3)	Community Improvement/capacity Building	$52,819
Kalamazoo Humane Society	Kalamazoo, MI	501(c)(3)	Animal-related Activities	$52,001
Fair Housing Center of Southwest Michigan	Kalamazoo, MI	501(c)(3)	Housing & Shelter	$50,500
Kalamazoo Covenant Academy	Kalamazoo, MI	501(c)(3)	Youth Development	$50,000
Kalamazoo Drop-in Child Care Center	Kalamazoo, MI	501(c)(3)	Youth Development	$46,770
Big Brothers Big Sisters a Community of Caring	Kalamazoo, MI	501(c)(3)	Youth Development	$46,000
Black Arts & Cultural Center	Kalamazoo, MI	501(c)(3)	Youth Development	$44,940
Mrc Industries Inc	Kalamazoo, MI	501(c)(3)	Individual & Families	$44,233
Kalamazoo Country Day School	Portage, MI	501(c)(3)	Education/instruction	$44,160
Kalamazoo Christian School Foundation	Kalamazoo, MI	501(c)(3)	Education/instruction	$43,721
Community Homeworks	Kalamazoo, MI	501(c)(3)	Housing & Shelter	$43,250
The Salvation Army	Kalamazoo, MI	501(c)(3)	Individual & Families	$41,743
Fire Historical and Cultural Arts Collaborative	Kalamazoo, MI	501(c)(3)	Arts, Culture & Humanities	$41,100
Clinton County Regional Education Agency	St Johns, MI	501(c)(3)	Education/instruction	$40,000
Hillsdale College	Hillsdale, MI	501(c)(3)	Education/instruction	$40,000
Phillips Academy	Boston, MA	501(c)(3)	Education/instruction	$38,706
Vicksburg District Library	Vicksburg, MI	501(c)(3)	Education/instruction	$38,000
University of Cincinnati Foundation	Cincinnati, OH	501(c)(3)	Education/instruction	$37,706
First United Methodist Church	Kalamazoo, MI	501(c)(3)	Religious Related/spiritual Development	$37,524
Read and Write Kalamazoo	Kalamazoo, MI	501(c)(3)	Education/instruction	$36,300
Vicksburg Community Schools Foundation	Vicksburg, MI	501(c)(3)	Education/instruction	$35,594
Sherman Lake Ymca Outdoor Center	Augusta, MI	501(c)(3)	Education/instruction	$34,413
Kalamazoo Regional Catholic Schools Foundation	Kalamazoo, MI	501(c)(3)	Education/instruction	$33,054
Hospital Hospitality House of Sw Mi Inc	Kalamazoo, MI	501(c)(3)	Health General & Rehabilitation	$31,221
Mothers of Hope	Kalamazoo, MI	501(c)(3)	Mental Health/crisis Intervention	$31,000
Vibrant Kalamazoo (kalamazoo County Land Bank)	Kalamazoo, MI	501(c)(3)	Housing & Shelter	$31,000
Day Bible Church	Battle Creek, MI	501(c)(3)	Religious Related/spiritual Development	$30,813
Building Blocks of Kalamazoo	Kalamazoo, MI	501(c)(3)	Economic Development	$30,500
Jewish Federation of North America	New York, NY	501(c)(3)	Human Service-multipurpose/other	$30,288
Community Aids Resource and Education Services	Kalamazoo, MI	501(c)(3)	Disease/disorder/medical Disciplines	$30,000
Wild Swan Theater	Ann Arbor, MI	501(c)(3)	Arts, Culture & Humanities	$30,000
City of Kalamazoo	Kalamazoo, MI	501(c)(3)	Public Affairs/society Benefit	$29,980
Open Roads Bike Program	Kalamazoo, MI	501(c)(3)	Youth Development	$29,550
First Presbyterian Church of Kalamazoo	Kalamazoo, MI	501(c)(3)	Religious Related/spiritual Development	$29,450
Portage United Church of Christ	Portage, MI	501(c)(3)	Religious Related/spiritual Development	$29,000
First Presbyterian Church of Richland	Richland, MI	501(c)(3)	Religious Related/spiritual Development	$27,500
Kalamazoo Collective Housing	Kalamazoo, MI	501(c)(3)	Housing & Shelter	$27,000
Bethany Reformed Church	Kalamazoo, MI	501(c)(3)	Religious Related/spiritual Development	$26,000
Rootead Enrichment Center	Kalamazoo, MI	501(c)(3)	Arts, Culture & Humanities	$25,500
Speak It Forward Inc	Kalamazoo, MI	501(c)(3)	Arts, Culture & Humanities	$25,500
Kalamazoo Valley Habitat for Humanity	Kalamazoo, MI	501(c)(3)	Housing & Shelter	$25,296
Intrepid Professional Women Network Inc	Kalamazoo, MI	501(c)(3)	Human Service-multipurpose/other	$25,250
South Haven Community Foundation	South Haven, MI	501(c)(3)	Philanthropy, Voluntarism & Grant Making Foundations	$25,078
American Jewish Joint Distribution Committee	New York, NY	501(c)(3)	International Foreign Affairs and National Security	$25,000
Downtown Kalamazoo Inc	Kalamazoo, MI	501(c)(3)	Economic Development	$25,000
Hispanic American Council Inc	Kalamazoo, MI	501(c)(3)	Human Service-multipurpose/other	$25,000
Kalamazoo County Public Housing Commission	Kalamazoo, MI	Governmental	Human Service-multipurpose/other	$25,000
Prevention Works Inc	Kalamazoo, MI	501(c)(3)	Health General & Rehabilitation	$24,700
Vine Neighborhood Association	Kalamazoo, MI	501(c)(3)	Economic Development	$24,000
Can-do Kitchen	Kalamazoo, MI	501(c)(3)	Economic Development	$23,000
Portage Community Outreach Center	Portage, MI	501(c)(3)	Human Service-multipurpose/other	$22,250
Heritage Community of Kalamazoo	Kalamazoo, MI	501(c)(3)	Human Service-multipurpose/other	$21,919
Council on Foundations Inc	Baltimore, MD	501(c)(3)	Philanthropy, Voluntarism & Grant Making Foundations	$21,350
Alongside Inc	Richland, MI	501(c)(3)	Mental Health/crisis Intervention	$20,500
Michigan Parents of the Visually Impaired	Fort Gratiot, MI	501(c)(3)	Human Service-multipurpose/other	$20,000
Van Buren District Library	Decatur, MI	501(c)(3)	Education/instruction	$20,000
Aacorn Farm Inc	Kalamazoo, MI	501(c)(3)	Human Service-multipurpose/other	$19,735
Western Michigan University	Kalamazoo, MI	501(c)(3)	Education/instruction	$19,500
Council of Michigan Foundations	Grand Haven, MI	501(c)(3)	Philanthropy, Voluntarism & Grant Making Foundations	$19,000
Kairos Dwelling	Kalamazoo, MI	501(c)(3)	Health General & Rehabilitation	$18,603
Lutheran Church of the Savior	Kalamazoo, MI	501(c)(3)	Religious Related/spiritual Development	$18,500
Kalamazoo Junior Symphony Society	Kalamazoo, MI	501(c)(3)	Arts, Culture & Humanities	$17,900
William Crispe Community House	Plainwell, MI	501(c)(3)	Individual & Families	$17,584
Kalamazoo Psychiatric Hospital	Kalamazoo, MI	Governmental	Health General & Rehabilitation	$17,333
Galesburg-augusta Schools Education Foundation	Galesburg, MI	501(c)(3)	Education/instruction	$17,217
Friends of the Portage Senior Center	Portage, MI	501(c)(3)	Individual & Families	$16,602
East Main Church of Christ	Kalamazoo, MI	501(c)(3)	Religious Related/spiritual Development	$16,350
Trenches Community Church	Kalamazoo, MI	501(c)(3)	Religious Related/spiritual Development	$15,500
Seeding Change	Kalamazoo, MI	501(c)(3)	Community Improvement/capacity Building	$15,375
Gull Lake Community Schools Foundation	Richland, MI	501(c)(3)	Education/instruction	$15,245
Ann Arbor Center for Independent Living	Ann Arbor, MI	501(c)(3)	Human Service-multipurpose/other	$15,000
Cfleads	Accord, MA	501(c)(3)	Philanthropy, Voluntarism & Grant Making Foundations	$15,000
Community Living Options Inc	Kalamazoo, MI	501(c)(3)	Individual & Families	$15,000
Denison University	Granville, OH	501(c)(3)	Education/instruction	$15,000
Healthy House	Kalamazoo, MI	501(c)(3)	Human Service-multipurpose/other	$15,000
Hias Inc	Silver Spring, MD	501(c)(3)	Human Service-multipurpose/other	$15,000
Leader Dogs for the Blind	Rochester Hills, MI	501(c)(3)	Human Service-multipurpose/other	$15,000
Society for the Prevention of Cruelty to Animals of Swmi	Kalamazoo, MI	501(c)(3)	Animal-related Activities	$15,000
Hospice Care of Southwest Michigan	Kalamazoo, MI	501(c)(3)	Human Service-multipurpose/other	$14,910
Kalamazoo Valley Community College Foundation	Kalamazoo, MI	501(c)(3)	Education/instruction	$14,890
Bangor Public High School	Bangor, MI	501(c)(3)	Education/instruction	$14,702
Christian Neighbors	Plainwell, MI	501(c)(3)	Individual & Families	$14,500
Michigan Maritime Museum Inc	South Haven, MI	501(c)(3)	Education/instruction	$14,385
Kazoo School	Kalamazoo, MI	501(c)(3)	Education/instruction	$13,976
Kalamazoo Gospel Mission	Kalamazoo, MI	501(c)(3)	Individual & Families	$13,726
Audubon Society of Kalamazoo	Kalamazoo, MI	501(c)(3)	Environment, Quality & Protection	$13,102
Vicksburg Historical Society	Vicksburg, MI	501(c)(3)	Arts, Culture & Humanities	$13,081
First Day Shoe Fund	Kalamazoo, MI	501(c)(3)	Human Service-multipurpose/other	$12,950
Residential Opportunities Inc	Kalamazoo, MI	501(c)(3)	Arts, Culture & Humanities	$12,800
Bronson Health Foundation	Kalamazoo, MI	501(c)(3)	Philanthropy, Voluntarism & Grant Making Foundations	$12,500
University of Wisconsin Foundation	Madison, WI	501(c)(3)	Education/instruction	$12,500
Kalamazoo Community Mental Health & Substance Abuse Services	Kalamazoo, MI	501(c)(3)	Health General & Rehabilitation	$12,405
ST LUKE'S EPISCOPAL CHURCH	Kalamazoo, MI	501(c)(3)	Religious Related/spiritual Development	$12,300
Portage Chapel Hill United Methodist Church	Portage, MI	501(c)(3)	Religious Related/spiritual Development	$12,000
Helen L Fox Gospel Music Center	Kalamazoo, MI	501(c)(3)	Arts, Culture & Humanities	$11,500
Ross School of Business at the University of Michigan	Ann Arbor, MI	501(c)(3)	Education/instruction	$10,750
Center for Transformation	Kalamazoo, MI	501(c)(3)	Individual & Families	$10,500
Christ Church Episcopal School	Greenville, SC	501(c)(3)	Education/instruction	$10,000
Fellowship of Christian Athletes	Kalamazoo, MI	501(c)(3)	Youth Development	$10,000
Hospitality House Youth Development	Minneapolis, MN	501(c)(3)	Youth Development	$10,000
Kalamazoo Push for Learning	Kalamazoo, MI	501(c)(3)	Education/instruction	$10,000
Lions of Michigan Foundation	Lansing, MI	501(c)(3)	Education/instruction	$10,000
Michigan League for Public Policy	Lansing, MI	501(c)(3)	Human Service-multipurpose/other	$10,000
Northwood University	Midland, MI	501(c)(3)	Education/instruction	$10,000
Peo Foundation	Des Moines, IA	501(c)(3)	Philanthropy, Voluntarism & Grant Making Foundations	$10,000
The Leelanau Center for Education	Glen Arbor, MI	501(c)(3)	Education/instruction	$10,000
Westminster Presbyterian Church	Greenville, SC	501(c)(3)	Religious Related/spiritual Development	$10,000
Portage Northern Hockey Boosters Inc	Portage, MI	501(c)(3)	Youth Development	$9,000
Second Reformed Church	Kalamazoo, MI	501(c)(3)	Religious Related/spiritual Development	$9,000
Junior League of Kalamazoo Inc	Kalamazoo, MI	501(c)(3)	Philanthropy, Voluntarism & Grant Making Foundations	$8,600
Family Health Center	Kalamazoo, MI	501(c)(3)	Health General & Rehabilitation	$8,500
Michigan Blind Athletic Association	Kalamazoo, MI	501(c)(3)	Recreation, Leisure & Sports, Athletics	$8,500
Oshtemo Charter Township	Kalamazoo, MI	Governmental	Education/instruction	$8,500
Renaissance Enterprises Company	Kalamazoo, MI	501(c)(3)	Arts, Culture & Humanities	$8,500
Sunnyside United Methodist Church	Kalamazoo, MI	501(c)(3)	Religious Related/spiritual Development	$8,500
Good News Church	Powell, OH	501(c)(3)	Religious Related/spiritual Development	$8,400
Farmers Alley Theatre	Kalamazoo, MI	501(c)(3)	Arts, Culture & Humanities	$8,347
Classis of Southwest Michigan	Kalamazoo, MI	501(c)(3)	Education/instruction	$7,976
Haven Reformed Church	Kalamazoo, MI	501(c)(3)	Religious Related/spiritual Development	$7,693
Kalamazoo Rotary Club Charities	Kalamazoo, MI	501(c)(3)	Human Service-multipurpose/other	$7,601
KALAMAZOO CHILDREN'S CHORUS	Kalamazoo, MI	501(c)(3)	Arts, Culture & Humanities	$7,500
Lending Hands of Michigan Inc	Portage, MI	501(c)(3)	Health General & Rehabilitation	$7,500
SHEPHERD'S CENTER OF GREATER KALAMAZOO	Kalamazoo, MI	501(c)(3)	Human Service-multipurpose/other	$7,500
Cheff Therapeutic Riding Center	Augusta, MI	501(c)(3)	Youth Development	$7,047
Tisch Ms Research Center of New York	New York, NY	501(c)(3)	Medical Research	$7,000
Merze Tate Explorers	Kalamazoo, MI	501(c)(3)	Education/instruction	$6,750
Covert Public Schools	Covert, MI	501(c)(3)	Education/instruction	$6,500
Hope Reformed Church	South Haven, MI	501(c)(3)	Religious Related/spiritual Development	$6,500
Galesburg-augusta Community Schools	Galesburg, MI	501(c)(3)	Education/instruction	$6,394
Planned Parenthood of Michigan	Ann Arbor, MI	501(c)(3)	Health General & Rehabilitation	$6,392
Hackett Catholic Prep	Kalamazoo, MI	501(c)(3)	Education/instruction	$6,035
Southwest Michigan First Corp	Kalamazoo, MI	501(c)(3)	Community Improvement/capacity Building	$6,000
Trinity Evangelical Lutheran Church	Kalamazoo, MI	501(c)(3)	Religious Related/spiritual Development	$6,000
Van Buren Intermediate School District	Lawrence, MI	501(c)(3)	Education/instruction	$6,000
Stulberg International String Competition	Kalamazoo, MI	501(c)(3)	Arts, Culture & Humanities	$5,950
Family Division 9th Circuit Court	Kalamazoo, MI	Governmental	Individual & Families	$5,570
Northside Ministerial Alliance	Kalamazoo, MI	501(c)(3)	Religious Related/spiritual Development	$5,439
Voces	Battle Creek, MI	501(c)(3)	Human Service-multipurpose/other	$5,400
ANIMAL'S BEST FRIEND INC FUND	Oshtemo, MI	501(c)(3)	Animal-related Activities	$5,325
Kalamazoo Animal Rescue	Kalamazoo, MI	501(c)(3)	Animal-related Activities	$5,325
Kalamazoo Conservation District	Portage, MI	501(c)(3)	Environment, Quality & Protection	$5,300
Michigan History Foundation	Lansing, MI	501(c)(3)	Education/instruction	$5,235
Schoolcraft Community Schools	Schoolcraft, MI	501(c)(3)	Education/instruction	$5,162
Geneva Lake Water Safety Comm Inc	Williams Bay, WI	501(c)(3)	Community Engagement & Youth	$5,100

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

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Agnes Barrett Trust Fbo the Kalamazoo Community Foundation	Kalamazoo, MI	Supporting Organization to Kalamazoo Community Foundation	501(c)(3)	Line 12d, Iii-o	Yes
Constance Brown Trust Fbo Kalamazoo Community Foundation	Kalamazoo, MI	Supporting Organization to Kalamazoo Community Foundation	501(c)(3)	Line 12d, Iii-o	Yes
Eleanor S Pitkin Trust Fbo Kalamazoo Community Foundation	Kalamazoo, MI	Supporting Organization to Kalamazoo Community Foundation	501(c)(3)	Line 12d, Iii-o	Yes
Kalamazoo Community Foundation Charitable Trust	Kalamazoo, MI	Supporting Organization to Kalamazoo Community Foundation	501(c)(3)	Line 12d, Iii-o	Yes
Kalamazoo Community Foundation Real Estate Holdings Inc	Kalamazoo, MI	Supporting Organization to Kalamazoo Community Foundation	501(c)(3)	Line 12a, I	Yes
Millie K Upjohn & Mary S Kirby Memorial Trust	Kalamazoo, MI	Supporting Organization to Kalamazoo Community Foundation	501(c)(3)	Line 12d, Iii-o	Yes
Pauline Buckhout Trust Fbo Kalamazoo Community Foundation	Kalamazoo, MI	Supporting Organization to Kalamazoo Community Foundation	501(c)(3)	Line 12c, Iii-fi	Yes
Rhea Hunting Trust Fbo Kalamazoo Community Foundation	Kalamazoo, MI	Supporting Organization to Kalamazoo Community Foundation	501(c)(3)	Line 12d, Iii-o	Yes

Transactions with Related Organizations

Organization	Type	Method	Amount
Kalamazoo Community Foundation Real Estate Holdings Inc	K	Cash Transferred	$210,000
Kalamazoo Community Foundation Charitable Trust	C	Cash Transferred	$192,329
Agnes Barrett Trust Fbo the Kalamazoo Community Foundation	C	Cash Transferred	$144,895
Kalamazoo Community Foundation Real Estate Holdings Inc	B	Cash Transferred	$80,000

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Gift Annuities Payable	$3,115,716

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 A, Line 2

“Barbara l. James, frank sardone, and jorge gonzalez have a business relationship. Stephen johnson, amy upjohn, and jorge gonzalez have a business relationship. Barbara l. James and frank j. Sardone have a business relationship. Frank j. Sardone , jorge g. Gonzalez and james escamilla have a business relationship. Frank j. Sardone and carrie picket-erway have a buiness relationship.”

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

“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 2018.”

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: 2019-10-01
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Susan Springgate
Formed: 1995
Legal Domicile: Mi
Voting Board Members: 8
Independent Board Members: 8
Employees: 34
Volunteers: 225

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 X, LINE 28:

“Accounting standards update (asu) 2016-14 changed the net assets classification requirements for fiscal years beginning after december 15, 2017. Under the old rules, nonprofits were required to present net assets in one of the following three categories: unrestricted net assets, temporarily restricted net assets or permanently restricted net assets. Under asu 2016-14, nonprofit organizations are required to present net assets in one of the following two categories: net assets without donor restrictions and net assets with donor restrictions. In accordance with irs form 990 instructions, the organization has elected to report all end of year net assets with donor restrictions as permanently restricted net assets on part x, line 29. Consequently, the end of year temporarily restricted net assets on part x, line 28 is zero.”

FORM 990, PART XI, LINE 9:

“Change in value of life insurance 16,124. Change in value of gift annuities 338,110.”

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 is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code (irc) of 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. Kalamazoo community foundation real estate holdings inc. Is exempt from federal income tax under the same provisions. 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.”

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	59.00
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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
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IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	5	X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	13246
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	20744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	16966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	16166
IRS990/Form990PartVIISectionAGrp/PersonNm	0	STEPHEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm	1	FRANK SARDONE
IRS990/Form990PartVIISectionAGrp/PersonNm	2	JAMES ESCAMILLA
IRS990/Form990PartVIISectionAGrp/PersonNm	3	JORGE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm	4	MARY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm	5	BARBARA L JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm	6	AMY UPJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm	7	CAROLYN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm	8	CAROLYN PICKETT-ERWAY
IRS990/Form990PartVIISectionAGrp/PersonNm	9	SUSAN SPRINGGATE
IRS990/Form990PartVIISectionAGrp/PersonNm	10	JOANNA DALES
IRS990/Form990PartVIISectionAGrp/PersonNm	11	MARTHA GONZALEZ-CORTES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	230761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	156251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	134539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	110210
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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/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	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	VP, FINANCE & ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	VP, DONOR RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	VP, COMMUNITY INVESTMENT
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/Form990TFiledInd	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	20372667
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	8
IRS990/GrantAmt	0	5877292
IRS990/GrantsPayableGrp/BOYAmt	0	0
IRS990/GrantsPayableGrp/EOYAmt	0	789700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt	0	1133806
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	1133806
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	16401543
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	16401543
IRS990/GrantsToIndividualsInd	0	1
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	440816083
IRS990/GrossReceiptsAmt	0	461420659
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	8
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/InfoInScheduleOPartXInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	9346
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	217572
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	24279
IRS990/InformationTechnologyGrp/TotalAmt	0	251197
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	9769
IRS990/InsuranceGrp/TotalAmt	0	9769
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	10215480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	10215480
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	342958480
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	312191841
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	3247962
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	2892923
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	157497655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	146481323
IRS990/IRPDocumentCnt	0	49
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	964839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	473266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	282672
IRS990/LandBldgEquipCostOrOtherBssAmt	0	1247511
IRS990/LegalDomicileStateCd	0	MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	420443416
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	512969618
IRS990/NetAssetsOrFundBalancesEOYAmt	0	467564068
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	20372667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	20372667
IRS990/NetUnrelatedBusTxblIncmAmt	0	22760
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-63822629
IRS990/NoncashContributionsAmt	0	5193518
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	77
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	254057
IRS990/OccupancyGrp/ProgramServicesAmt	0	78
IRS990/OccupancyGrp/TotalAmt	0	254212
IRS990/OfficeExpensesGrp/FundraisingAmt	0	10355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	93393
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	3260
IRS990/OfficeExpensesGrp/TotalAmt	0	107008
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	7025202
IRS990/OtherAssetsTotalGrp/EOYAmt	0	7372919
IRS990/OtherChangesInNetAssetsAmt	0	354234
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	96573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	146388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	90231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	333192
IRS990/OtherExpensesGrp/Desc	0	MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc	1	INDIRECT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt	0	4249
IRS990/OtherExpensesGrp/FundraisingAmt	1	385880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	13722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	-754051
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	368171
IRS990/OtherExpensesGrp/TotalAmt	0	17971
IRS990/OtherExpensesGrp/TotalAmt	1	0
IRS990/OtherLiabilitiesGrp/BOYAmt	0	3890780
IRS990/OtherLiabilitiesGrp/EOYAmt	0	3115716
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/BusinessCd	1	900099
IRS990/OtherRevenueMiscGrp/Desc	0	OTHER
IRS990/OtherRevenueMiscGrp/Desc	1	SPONSORSHIP ANNUAL MTG
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	24538
IRS990/OtherRevenueMiscGrp/ExclusionAmt	1	20200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	24538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	20200
IRS990/OtherRevenueTotalAmt	0	44738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	447006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	718431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	393655
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	1559092
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	41495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	75453
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	37245
IRS990/PayrollTaxesGrp/TotalAmt	0	154193
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	23574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	37400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	20721
IRS990/PensionPlanContributionsGrp/TotalAmt	0	81695
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	237358431
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	428865049
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	2476988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	2027203
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	566936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	540310
IRS990/PrincipalOfficerNm	0	SUSAN SPRINGGATE
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgSrvcAccomActy2Grp/Desc	0	SCHOLARSHIP FUNDS PROVIDED FELLOWSHIPS AND SCHOLARSHIPS TO 348 STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	1310720
IRS990/ProgSrvcAccomActy2Grp/GrantAmt	0	1133806
IRS990/ProgSrvcAccomActy3Grp/Desc	0	THE TRUTH, RACIAL HEALING & TRANSFORMATION (TRHT) IS A NATIONAL AND COMMUNITY BASED EFFORT TO ENGAGE COMMUNITIES, ORGANIZATIONS AND INDIVIDUALS FROM MULTIPLE SECTORS IN RACIAL HEALING AND ADDRESSING PRESENT-DAY INEQUITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	309858
IRS990/ProgSrvcAccomActyOtherGrp/Desc	0	OTHER FUNDS ESTABLISHED BY DONORS WITH RESTRICTIONS WHICH PROVIDE GRANTS WITHIN AND WITHOUT KALAMAZOO COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	0	10703680
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt	0	10524251
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	9269161
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	16440129
IRS990/PYInvestmentIncomeAmt	0	29569766
IRS990/PYOtherExpensesAmt	0	2510058
IRS990/PYOtherRevenueAmt	0	56312
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	17115899
IRS990/PYSalariesCompEmpBnftPaidAmt	0	2829153
IRS990/PYTotalExpensesAmt	0	21779340
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	38895239
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $472,138,282
Liabilities: $4,574,214
Net assets: $467,564,068
Revenue: $40,977,243
Expenses: $22,914,398
Net income: $18,062,845

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$699	$2.67	$696	$71.4	$34.7	$36.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$640	$4.51	$635	$40.7	$32.4	$8.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$568	$5.38	$563	$42.0	$30.0	$12.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$677	$5.78	$671	$78.1	$28.0	$50.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$585	$4.47	$581	$122	$31.0	$91.2
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$549	$4.66	$544	$52.0	$23.3	$28.7
2018Detailed filing. Detailed filing data is available for this year.	$472	$4.57	$468	$41.0	$22.9	$18.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$517	$4.46	$513	$38.9	$21.8	$17.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$462	$4.64	$457	$49.8	$21.3	$28.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$416	$5.02	$411	$28.8	$22.8	$5.94
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$438	$5.37	$433	$45.3	$23.6	$21.7
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$427	$5.77	$421	$67.8	$20.6	$47.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$337	$5.85	$331		$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$307	$5.79	$301		$21.0
2010Summary only. Only limited summary data is available for this year.	$305	$3.95	$301	$15.8	$19.7	$3.96