Civic Intelligence

John E Fetzer Institute Inc.

990PF • Fiscal year 2012 • EIN 38-6052788

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

9292 West KL Avenue49009-5316
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

$568,518

The peer cohort stayed too small after all score fallbacks.

Source year 2012

Asset Growth

8th percentile

-5.2%

Faster asset growth than 8% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$419,435,133

Down $22,842,824 (-5.2%) from 2011

Net Assets

Down

$414,646,892

Down $22,832,323 (-5.2%) from 2011

Liabilities

Down

$4,788,241

Down $10,501 (-0.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,984,403

Down $1,637,460 (-7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2011: $442,277,957Liabilities 2011: $4,798,742Net Assets 2011: $437,479,2152011Assets 2012: $419,435,133Liabilities 2012: $4,788,241Net Assets 2012: $414,646,8922012Assets 2013: $462,945,654Liabilities 2013: $8,370,779Net Assets 2013: $454,574,8752013Assets 2014: $532,800,038Liabilities 2014: $8,584,716Net Assets 2014: $524,215,3222014Assets 2015: $532,624,243Liabilities 2015: $8,283,879Net Assets 2015: $524,340,3642015Assets 2016: $517,023,002Liabilities 2016: $7,454,225Net Assets 2016: $509,568,7772016Assets 2017: $564,188,685Liabilities 2017: $8,632,019Net Assets 2017: $555,556,6662017Assets 2018: $585,747,720Liabilities 2018: $9,082,331Net Assets 2018: $576,665,3892018Assets 2019: $582,119,447Liabilities 2019: $10,777,626Net Assets 2019: $571,341,8212019Assets 2020: $566,056,454Liabilities 2020: $9,311,865Net Assets 2020: $556,744,5892020Assets 2021: $817,338,424Liabilities 2021: $19,401,134Net Assets 2021: $797,937,2902021Assets 2022: $713,343,604Liabilities 2022: $23,225,282Net Assets 2022: $690,118,3222022Assets 2023: $737,848,783Liabilities 2023: $14,798,9682023Assets 2025: $829,605,467Liabilities 2025: $16,869,974Net Assets 2025: $812,735,4932025

Highlighted filing

2012

Assets$419,435,133
Liabilities$4,788,241
Net Assets$414,646,892

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $22,621,8632011Expenses 2012: $20,984,4032012Revenue 2013: $16,700,781Expenses 2013: $29,760,405Net Income 2013: -$13,059,6242013Revenue 2014: $30,091,841Expenses 2014: $20,519,084Net Income 2014: $9,572,7572014Revenue 2015: $29,016,346Expenses 2015: $18,004,279Net Income 2015: $11,012,0672015Revenue 2016: $20,667,014Expenses 2016: $15,514,527Net Income 2016: $5,152,4872016Revenue 2017: $20,306,752Expenses 2017: $27,075,251Net Income 2017: -$6,768,4992017Revenue 2018: $26,488,724Expenses 2018: $21,816,809Net Income 2018: $4,671,9152018Revenue 2019: $47,381,857Expenses 2019: $26,221,998Net Income 2019: $21,159,8592019Revenue 2020: $15,333,021Expenses 2020: $25,124,699Net Income 2020: -$9,791,6782020Revenue 2021: $156,370,461Expenses 2021: $35,942,590Net Income 2021: $120,427,8712021Revenue 2022: $26,097,700Expenses 2022: $45,394,736Net Income 2022: -$19,297,0362022Revenue 2023: $11,720,889Expenses 2023: $33,818,237Net Income 2023: -$22,097,3482023Revenue 2025: $66,056,992Expenses 2025: $42,404,194Net Income 2025: $23,652,7982025

Highlighted filing

2012

Revenue-
Expenses$20,984,403
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE E SULLIVANPresident & TrusteeFT$491,327$77,191$568,518
ROBERT F LEHMANChairman Of BoardFT$263,115$50,399$313,514
CHRISTINA M ADAMSAssistant TreasurerFT$206,241$44,696$250,937
TIMOTHY J JONESVice President OperationsFT$157,858$39,478$197,336
ALISON J EDWARDSVice President ProgramsFT$134,396$29,021$163,417
KATHLEEN M CAVANAUGHSecretaryFT$121,204$27,424$148,628
JANIS A CLAFLINVice ChairmanPT$64,800-$64,800
BRUCE F FETZERTreasurer & TrusteePT$64,800-$64,800
FRANCES E VAUGHANTrusteePT$64,800-$64,800
ANGELES ARRIENTrusteePT$64,800-$64,800
CAROLYN T BROWNTrusteePT$64,800-$64,800
BRUCE M CARLSONTrusteePT$64,800-$64,800
LYNNE TWISTTrusteePT$64,800-$64,800
ROBERT BOISTURETrusteePT$43,200-$43,200
THOMAS F BEECHPresident EmeritusFT$13,322$1,332$14,654
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE SAPLING FOUNDATIONINSTITUTIONAL SUPPORT501(C)(3)NEW YORK, NY, US$360,000
Paid GrantKALAMAZOO COMMUNITY FOUNDATIONCOMMUNITY GIVING501(C)(3)KALAMAZOO, MI, US$288,104
Paid GrantKALAMAZOO COLLEGEINSTITUTIONAL SUPPORT501(C)(3)KALAMAZOO, MI, US$214,830
Paid GrantERANOS FOUNDATIONINSTITUTIONAL SUPPORT501(C)(3)ASCONA, SZ$200,000
Paid GrantJEWISH FUNDS FOR JUSTICEINSTITUTIONAL SUPPORT501(C)(3)NEW YORK, NY, US$156,667
Paid GrantMISCELLANEOUSVARIOUS501(C)(3)KALAMAZOO, MI, US$94,171
Paid GrantPACHAMAMA ALLIANCEINSTITUTIONAL SUPPORT501(C)(3)SAN FRANCISCO, CA, US$39,442
Paid GrantWESTERN MICHIGAN UNIVERSITY FOUNDATIONINSTITUTIONAL SUPPORT501(C)(3)KALAMAZOO, MI, US$38,896
Paid GrantCONNECTIONS COMMUNITY CHURCHINSTITUTIONAL SUPPORT501(C)(3)SCHOOLCRAFT, MI, US$30,000
Paid GrantMOUNT ZION BAPTIST CHURCHINSTITUTIONAL SUPPORT501(C)(3)KALAMAZOO, MI, US$29,560
Paid GrantGREATER KALAMAZOO UNITED WAYINSTITUTIONAL SUPPORT501(C)(3)KALAMAZOO, MI, US$27,407
Paid GrantUNION CONGREGATIONAL CHURCHINSTITUTIONAL SUPPORT501(C)(3)HACKENSACK, MN, US$14,200
Paid GrantLAKE OF THE ISLES LUTHERAN CHURCHINSTITUTIONAL SUPPORT501(C)(3)MINNEAPOLIS, MN, US$10,200
Paid GrantAUSTIN COMMUNITY FOUNDATIONINSTITUTIONAL SUPPORT501(C)(3)AUSTIN, TX, US$10,000
Paid GrantCONTEMPLATIVE OUTREACH LTDInstitutional Support501(C)(3)BUTLER, NJ, US$10,000
Paid GrantIFP MINNESOTAINSTITUTIONAL SUPPORT501(C)(3)ST PAUL, MN, US$10,000
Paid GrantINTERFAITH ACTION OF CENTRAL TEXAS (IACT)INSTITUTIONAL SUPPORT501(C)(3)AUSTIN, TX, US$10,000
Paid GrantINTERNATIONAL INSTITUTE FOR SUSTAINED DIALOGUEINSTITUTIONAL SUPPORT501(C)(3)WASHINGTON, DC, US$10,000
Paid GrantLOVE SERVE REMEMBER FOUNDATIONINSTITUTIONAL SUPPORT501(C)(3)MALIBU, CA, US$10,000
Paid GrantMY HEALING PLACEINSTITIONAL SUPPORT501(C)(3)AUSTIN, TX, US$10,000
Paid GrantOUR LADY OF THE MISSISSIPPI ABBEYINSITUTIONAL SUPPORT501(C)(3)DUBUQUE, IA, US$10,000
Paid GrantTHE DALAI LAMA FOUNDATIONINSTITUTIONAL SUPPORT501(C)(3)REDWOOD CITY, CA, US$10,000
Paid GrantGLOBAL FAMILY FOR LOVE AND PEACEINSTITUTIONAL SUPPORT501(C)(3)FLUSHING, NY, US$7,500
Paid GrantDIOCESE OF KALAMAZOOINSTITUTIONAL SUPPORT501(C)(3)KALAMAZOO, MI, US$6,980
Paid GrantSCHWAB CHARITABLE FUNDINSTITUTIONAL SUPPORT501(C)(3)SAN FRANCISCO, CA, US$6,575
Paid GrantAPPLE FARM COMMUNITY INCINSTITUTIONAL SUPPORT501(C)(3)THREE RIVERS, MI, US$6,000
Paid GrantTHE LT ROBERT FLETCHER MEMORIAL FOUNDATIONINSTITUTIONAL SUPPORT501(C)(3)JENSEN BEACH, FL, US$6,000
Paid GrantST AUGUSTINE CATHEDRALINSTITUTIONAL SUPPORT501(C)(3)KALAMAZOO, MI, US$5,020
Paid GrantINTERNATIONAL ASSOC FOR RELATIONSHIP RESEARCHINSTITUTIONAL SUPPORT501(C)(3)WEST LAFAYETTE, IN, US$5,000
Paid GrantVAN BUREN COUNTY MENTAL HEALTHINSTITUTIONAL SUPPORT501(C)(3)PAW PAW, MI, US$5,000
Paid GrantTHE FAITH & POLITICES INSTITUTECONFERENCES, SEMINARS & MEETINGS501(C)(3)WASHINGTON, DC, US$5,000
Approved Future GrantMISCELLANEOUSVARIOUS501(C)(3)KALAMAZOO, MI, US$300
Filing and Contact Details

Filer

EIN
38-6052788
Raw XML AppendixShowing 400 of 957 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome010351
AccountingFeesSchedule/AccountingFees/Amount051854
AccountingFeesSchedule/AccountingFees/Category0AUDIT AND TAX SERVICES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps045663
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome010351
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
GeneralExplanationAttachment/GeneralExplanation/Explanation0NEUROSCIENCE OF COMPASSION, LOVE & FORGIVENESS THE PURPOSE OF THIS PROJECT IS TO ESTABLISH A CENTER OF EXCELLENCE ON THE NEUROSCIENCE OF COMPASSION, LOVE & FOREGIVENESS AT THE UNIVERSITY OF WISCONSIN-MADISON. THE CENTER WILL UTILIZE STATE OF THE ART FACILITIES AND SUPPORT INSTRUMENTATION TO DEVELOP A ROBUST FIELD OF THE NEUROSCIENCE OF COMPASSION, LOVE & FORGIVENESS.
GeneralExplanationAttachment/GeneralExplanation/Explanation1FOSTERING AN EMERGENCE AND TRANSFER OF LEADERSHIP IN HIGHER EDUCATION THIS PROJECT SEEKS TO ENCOURAGE THE FORMATION OF A NEW GENERATION OF EDUCATIONAL LEADERSHIP, LOOKING AT EDUCATING THE WHOLE PERSON BY INTEGRATING THE INNER LIFE AND THE OUTER LIFE, ACTUALIZING INDIVIDUAL AND GLOBAL AWAKENING, AND PARTICIPATING IN COMPASSIONATE COMMUNITIES.
GeneralExplanationAttachment/GeneralExplanation/Explanation2GLOBAL GATHERING 2012 THIS PROJECT INVOLVES PUTTING ON A CONFERENCE TO UNITE AND EXPLORE THE WORKSTREAMS IN ALL INSTITUTE PROGRAM AREAS. THE GATHERING BRINGS TOGETHER INSTITUTE ADVISORS AND PARTNERS TO PRESENT PROJECTS FUNDED AND WORK ACHIEVED SINCE 2010. THE GATHERING PROVIDES OPPORTUNITIES FOR ALL PARTICIPANTS TO EXPERIENCE THE POWER OF LOVE AND FORGIVENESS THROUGH STORIES AND PRESENTATIONS, LIFE EXAMPLES, DIALOGUES, AS WELL AS THE ARTS, MUSIC, AND OTHER EXPERIENTIAL OPPORTUNITIES. THE GATHERING IS PLANNED TO INCLUDE 550 PARTICIPANTS AND INCLUDES DOCUMENTATION OF THE PROCESS IN VIDEO AND EVALUATION.
GeneralExplanationAttachment/GeneralExplanation/Explanation3CHARTER FOR COMPASSSION OUTREACH INITIATIVE THIS IS A GLOBAL OUTREACH PROJECT EXPLORING COMPASSION IN ACTION, IN ESSENCE TO ACTIVATE THE GOLDEN RULE AROUND THE WORLD THROUGH PARTNERS AND SPECIFIC PROJECTS UTILIZING A FOUR-STEP CHANGE PROCESS: AWARENESS AND OUTREACH, TRAINING AND LEARNING, IMPLEMENTATION, MEASUREMENT AND EVALUATION.
GeneralExplanationAttachment/GeneralExplanation/Identifier0Form 990-PF, Footnote #1
GeneralExplanationAttachment/GeneralExplanation/Identifier1Form 990-PF, Footnote #2
GeneralExplanationAttachment/GeneralExplanation/Identifier2Form 990-PF, Footnote #3
GeneralExplanationAttachment/GeneralExplanation/Identifier3FORM 990-PF, FOOTNOTE #4
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0PART IX-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanation/ReturnReference1PART IX-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanation/ReturnReference2PART IX-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanation/ReturnReference3PART IX-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue054128668
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1478
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV054128668
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1478
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0NORTHERN TRUST GOVT BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1NORTHERN TRUST CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0188031399
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1122901946
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue228148013
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0188031399
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1122901946
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV228148013
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1VENTURE CAPITAL/PARTNERSHIPS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2HEDGE FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue09160805
InvestmentsOtherSchedule2/InvestmentsOther/BookValue12005818
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0SHORT TERM INV - NORTHERN
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1REAL ESTATE PARTNERSHIPS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV09160805
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV12005818
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount04742699
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome03920061
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0RETURNED PROGRAM FUNDS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1ROYALTIES
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description2UNRELATED BUSINESS TAXES
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description3DEFERRED TAXES
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description4OTHER MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome0438
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome13572
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome2476936
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome3336000
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome43828
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount04742699
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome04740835
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA09483534
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm010351
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss051854
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome03635510
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm03920061
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm098914
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm098914
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss01884263
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01658062
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01646852
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss02800547
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0887552
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm04742699
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm04742699
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss04742699
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-8700322
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0119220775
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0105150
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss03920061
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome07547733
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps0895893
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss0899051
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps03067070
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss03067070
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm09303
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps04956565
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05129356
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm07838
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0820774
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm0940567
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss04206326
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm028086
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm028086
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss02180280
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps076984
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss013732
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0163935
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome08662760
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses012284081
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm027806
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0748982
IRS990PF/BalanceSheets/AccountsPayableBOY01385005
IRS990PF/BalanceSheets/AccountsPayableEOY01337038
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip015037355
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY060004231
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY054129146
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV054129146
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0353477892
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0339081358
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0339081358
IRS990PF/BalanceSheets/InvestmentsOtherBOY013112818
IRS990PF/BalanceSheets/InvestmentsOtherEOY011166623
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV011166623
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis025580077
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY010807717
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY010542722
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV010542722
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY03191366
IRS990PF/BalanceSheets/OtherAssetsEOY02737031
IRS990PF/BalanceSheets/OtherAssetsEOYFMV02737031
IRS990PF/BalanceSheets/OtherLiabilitiesBOY03413737
IRS990PF/BalanceSheets/OtherLiabilitiesEOY03451203
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY01030000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY01000000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV01000000
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable01000000
IRS990PF/BalanceSheets/PrepaidExpensesBOY0371190
IRS990PF/BalanceSheets/PrepaidExpensesEOY0452947
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV0452947
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0282743
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0325306
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0325306
IRS990PF/BalanceSheets/TemporarilyRestrictedBOY05000
IRS990PF/BalanceSheets/TemporarilyRestrictedEOY05000
IRS990PF/BalanceSheets/TotalAssetsBOY0442277957
IRS990PF/BalanceSheets/TotalAssetsEOY0419435133
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0419435133
IRS990PF/BalanceSheets/TotalLiabilitiesBOY04798742
IRS990PF/BalanceSheets/TotalLiabilitiesEOY04788241
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0442277957
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0419435133
IRS990PF/BalanceSheets/TotalNetAssetsBOY0437479215
IRS990PF/BalanceSheets/TotalNetAssetsEOY0414646892
IRS990PF/BalanceSheets/UnrestrictedBOY0437474215
IRS990PF/BalanceSheets/UnrestrictedEOY0414641892
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome03920061
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis032192222
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis183108492
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0NORTHERN TRUST COMPANY - SHORT TERM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1NORTHERN TRUST COMPANY - LONG TERM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-412926
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss14332987
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-412926
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses14332987
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice031779296
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice187441479
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-412926
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-8700322
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases014132001
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0428778893
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0437479215
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0414646892
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear084523
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0160000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax075477
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment084523
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal075477
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome075477
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0160000
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0419435133
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0403951602
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0304025
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0403647577
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06059274
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn019894616
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0397892328
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0403951602
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10BOARD OF REGENTS - UNIVER OF WISCONSIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11MAY GENERAL CONTRACTING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine12TM GROUP INC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine13THE SAPLING FOUNDATION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine14KALAMAZOO COMMUNITY FOUNDATION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation0950000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation1739978
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation2501487
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation3360000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation4289604
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1021 NORTH PARK STREET STE 6401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine111822 ALAMO AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine122755 EXECUTIVE DRIVE STE 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine13250 HUDSON STREET STE 1002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine14151 S ROSE STREET STE 332
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0MADISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City1KALAMAZOO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City2FARMINGTON HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City3NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City4KALAMAZOO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State4MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode053715
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode149006
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode248331
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode310013
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode449007
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek140.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek240.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek340.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek440.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation0125285
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation1102716
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation295204
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation395040
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation484318
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits012529
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits110272
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits29520
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits39504
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits48432
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount023300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount123110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount215023
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount323227
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount422970
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0WAYNE RAMSEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1BRAD MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name2JULIE GANT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name3DEBORAH HIGGINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name4GILLIAN GONDA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0DIRECTOR OF RESEARCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1CONTROLLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title2DIRECTOR OF IS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title3DIRECTOR OF PROGRAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title4PROGRAM OFFICER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine102830 DUKE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1150340 MEADOW OAK TRAIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine121505 HIGHGATE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine133110 AUDUBON DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine143215 LITES END COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0KALAMAZOO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City1MATTAWAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City2KALAMAZOO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City3KALAMAZOO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City4PORTAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State3MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State4MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode049008
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode149071
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode249006
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode349008
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode449024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition140.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition28.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition38.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition48.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition58.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition68.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition78.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition840.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition98.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1040.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1140.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1240.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition138.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1440.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation013322
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation1263115
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation264800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation364800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation464800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation564800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation664800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation764800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation8491327
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation964800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10121204
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation11206241
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation12157858
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation1343200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation14134396
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc01332
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc126312
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc224461
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc312120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc420624
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc515786
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc613440
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances024087
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances152730
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances215304
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances324072
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances423692
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances515581
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS F BEECH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT F LEHMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JANIS A CLAFLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BRUCE F FETZER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4FRANCES E VAUGHAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5ANGELES ARRIEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6CAROLYN T BROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7BRUCE M CARLSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8LAWRENCE E SULLIVAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9LYNNE TWIST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10KATHLEEN M CAVANAUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11CHRISTINA M ADAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName12TIMOTHY J JONES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName13ROBERT BOISTURE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName14ALISON J EDWARDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT EMERITUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CHAIRMAN OF BOARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER & TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8PRESIDENT & TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title10SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title11ASSISTANT TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title12VICE PRESIDENT OPERATIONS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title13TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title14VICE PRESIDENT PROGRAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103428 BRONSON BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111431 Edgemoor Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122508 TIMBERLINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132285 CRIMORA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine144615 PARADISE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine154000 BRIDGEWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine161225 EDGEVALE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine171345 WATERFORD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine182714 CLOVELLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine193 FIFTH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1102333 WAITE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1118544 SIERRA MADRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11210020 WEST L AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1133609 NORTH JEFFERSON STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1149292 W KL AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0KALAMAZOO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Kalamazoo
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SCHOOLCRAFT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4TIBURON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5SAUSALITO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6SILVER SPRING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7GOLDEN VALLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City8KALAMAZOO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City9SAN FRANCISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City10KALAMAZOO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City11KALAMAZOO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City12KALAMAZOO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City13ARLINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City14KALAMAZOO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State8MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State9CA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$830$16.9$813$66.1$42.4$23.7
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$738$14.8$11.7$33.8$22.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$713$23.2$690$26.1$45.4$19.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$817$19.4$798$156$35.9$120
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$566$9.31$557$15.3$25.1$9.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$582$10.8$571$47.4$26.2$21.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$586$9.08$577$26.5$21.8$4.67
2017Detailed filing. Detailed filing data is available for this year.$564$8.63$556$20.3$27.1$6.77
2016Detailed filing. Detailed filing data is available for this year.$517$7.45$510$20.7$15.5$5.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$533$8.28$524$29.0$18.0$11.0
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$533$8.58$524$30.1$20.5$9.57
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$463$8.37$455$16.7$29.8$13.1
2012Detailed filing. Detailed filing data is available for this year.$419$4.79$415$21.0
2011Detailed filing. Detailed filing data is available for this year.$442$4.80$437$22.6
Peer Organizations

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