Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Berrien Community Foundation Inc.
990 • Fiscal year 2015 • EIN 38-6057160
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$38,635,214
Up $1,663,998 (+4.5%) from 2014
Net Assets
Up$38,171,001
Up $1,732,179 (+4.8%) from 2014
Liabilities
Down$464,213
Down $68,181 (-13%) from 2014
Revenue And Expenses
Revenue
Down$10,314,495
Down $197,857 (-1.9%) from 2014
Expenses
Down$5,694,602
Down $177,005 (-3.0%) from 2014
Net Income
Down$4,619,893
Down $20,852 (-0.4%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 22, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $19,071,791
Mission and Program Overview
Mission
To connect the power of the people who care with causes and organizations that strengthen our communities.
COMMUNITY PRESERVATION.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $34,659,496 | $36,342,563 | ▲ $1,683,067 |
| Savings and Temporary Cash Investments | $1,262,345 | $1,221,097 | ▼ $41,248 |
| Pledges and Grants Receivable | $1,031,360 | $1,031,360 | → $0 |
| Land, Buildings, and Equipment, Net | $2,882 | $2,587 | ▼ $295 |
| Total Assets | $36,971,216 | $38,635,214 | ▲ $1,663,998 |
| Other Assets Total | $15,133 | $37,607 | ▲ $22,474 |
| Liabilities | |||
| Deferred Revenue | $464,661 | $436,480 | ▼ $28,181 |
| Grants Payable | $67,733 | $27,733 | ▼ $40,000 |
| Total Liabilities | $532,394 | $464,213 | ▼ $68,181 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,872,123 | $37,576,121 | ▲ $1,703,998 |
| Temporarily Rstr Net Assets | $566,699 | $594,880 | ▲ $28,181 |
| Total Net Assets Fund Balance | $36,438,822 | $38,171,001 | ▲ $1,732,179 |
| Total Liabilities and Net Assets / Fund Balance | $36,971,216 | $38,635,214 | ▲ $1,663,998 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,651 | $12,858 | - |
| Equipment | $936 | $26,020 | - |
| Leasehold Improvements | $0 | $20,636 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $21,765,765 | $618,515 | ▼ $390,316 | $455 | $20,943,917 |
| 2014 | $20,493,054 | $1,380,797 | ▲ $840,000 | $828 | $21,765,764 |
| 2013 | $17,104,578 | $1,765,356 | ▲ $2,885,199 | $186,844 | $20,493,054 |
| 2012 | $15,068,271 | $854,701 | ▲ $2,098,906 | $29,712 | $17,104,578 |
| 2011 | $15,136,377 | $1,035,535 | ▼ $212,524 | $2,148 | $15,068,271 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Cripps | President | FT | $95,293 | $95,293 |
Board Members and Trustees
| Name | Title |
|---|---|
| Hillary Bubb | Chair |
| Mabel Mayfield | Vice Chair |
| Lois Ashbrook | Trustee |
| Phil Maki | Trustee |
| Robert Harrison | Trustee |
| Tim Passaro | Trustee |
| William Schalk | Trustee |
| Larry Schuler | Secretary |
| Jeff Dorn | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,095,564
- Program Service Revenue
- $0
- Investment Income
- $2,171,558
- Other Revenue
- $47,373
- All Other Contributions
- $8,095,564
- Change in Net Assets
- $4,619,893
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 34 | $2,724,305 | Fair Market Value |
| Total Noncash Contributions | 34 | $2,724,305 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,612,196
- Revenue Not Reported on Financial Statements
- $1,702,299
- Revenue Not Reported on Form 990
- $-2,886,520
- Other Revenue Adjustments
- $1,702,299
- Total Revenue per Audited Statements
- $5,725,676
- Total Revenue per Form 990
- $10,314,495
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,304,599 |
| Other Expenses | $211,579 |
| Salaries, Compensation, and Employee Benefits | $178,424 |
| Total Fundraising Expense | $14,682 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,202,099 | - | - | $5,202,099 |
| Grants to Domestic Individuals | $102,500 | - | - | $102,500 |
| Current Officers, Directors, Trustees, and Key Employees | - | $91,152 | $4,141 | $95,293 |
| Fees for Service Investment Mgmnt Fees | - | $94,621 | - | $94,621 |
| Other Salaries and Wages | - | $61,696 | $3,903 | $65,599 |
| Occupancy | - | $44,537 | - | $44,537 |
| Payroll Taxes | - | $16,655 | $877 | $17,532 |
| Advertising | - | $6,569 | $4,338 | $10,907 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Office Expenses | - | $5,735 | - | $5,735 |
| Insurance | - | $4,800 | - | $4,800 |
| Other Expenses | - | $2,643 | $1,423 | $4,066 |
| All Other Expenses | - | $3,618 | - | $3,618 |
| Fees for Services Other | - | $2,559 | - | $2,559 |
| Conferences and Meetings | - | $1,827 | - | $1,827 |
| Information Technology | - | $1,550 | - | $1,550 |
| Depreciation Depletion | - | $1,185 | - | $1,185 |
| Fees for Services Legal | - | $201 | - | $201 |
| Total Functional Expenses | $5,304,599 | $375,321 | $14,682 | $5,694,602 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,694,602 |
| Expenses per Audited Statements | $5,485,585 |
| Total Expenses per Audited Statements | $5,485,585 |
| Expenses Not Reported on Financial Statements | $209,017 |
| Other Expense Adjustments | $209,017 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of St Joseph | St Joseph, MI | Government | Lighthouse Restoration | $500,000 |
| Lakeshore Excellence Foundation | Stevensville, MI | 501(c)(3) | General Support | $391,930 |
| Illinois Conference of the Ucc | Westchester, IL | Church | Conservation Easement at Tower Hill | $355,000 |
| Lake Michigan College | Benton Harbor, MI | College/university | General Support | $307,750 |
| Heritage Museum & Cultural Center | St Joseph, MI | 501(c)3 | General and Building Support | $225,219 |
| St Joseph Public Schools Foundation | St Joseph, MI | 501(c)(3) | Educational Support | $207,344 |
| First Church of God | St Joseph, MI | Church | General Support | $124,700 |
| Southwest Michigan Symphony Orchestra | Dowagiac, MI | 501(c)(3) | General Support | $123,667 |
| United Way of Southwest Michigan | Ann Arbor, MI | 501(c)(3) | General Support | $97,975 |
| CURIOUS KIDS' MUSEUM | St Joseph, MI | 501(c)3 | General and Exhibit Support | $85,146 |
| Mosaic Christian Community Development Association | Benton Harbor, MI | 501(c)(3) | General Support | $80,440 |
| Western Michigan University | Newaygo, MI | College/university | General Support | $72,104 |
| Fine Arts Center of Kershaw County | Camden, SC | 501(c)3 | General Support | $65,000 |
| Benton Harbor - St Joseph Ymca | St Joseph, MI | 501(c)3 | Building & General Support | $63,500 |
| First Congregational Church of St Joseph | St Joseph, MI | Church | General Support | $60,657 |
| Niles Community Schools | Niles, MI | Government | General Support | $60,400 |
| Cornerstone Alliance | Benton Harbor, MI | 501(c)3 | General Support | $60,000 |
| John Howard Association of Illinios | Chicago, IL | 501(c)(3) | Prison Response & Legal Literacy | $60,000 |
| Boys and Girls Club of Benton Harbor Michigan | Benton Harbor, MI | 501(c)3 | General Support | $58,200 |
| Region Iv Area Agency on Aging | Kalamazoo, MI | 501(c)(3) | Interagency Care Team | $55,500 |
| John Cook Family Foundation | Ashville, OH | 501(c)(3) | First Tee of Findlay/hancock | $50,000 |
| St Sabina Church | Eden Prairie, MN | 501(c)(3) | Support of Hope, Education and Outreach | $50,000 |
| Starkey Hearing Foundation | Stevensville, MI | 501(c)(3) | Hearing Missions | $50,000 |
| Big Brothers Big Sisters of Berrien & Cass Counties | Niles, MI | 501(c)3 | General & Match Program | $48,500 |
| Fernwood Inc | Niles, MI | 501(c)3 | General Support | $46,479 |
| Sarett Nature Center | St Joseph, MI | 501(c)(3) | General Support | $43,296 |
| Young Life - Southwest Michigan | Woodland Hills, CA | 501(c)(3) | General Support | $40,050 |
| Ready | St Joseph, MI | 501(c)(3) | Schools Program | $40,000 |
| Lakeland Health Foundations | St Joseph, MI | 501(c)(3) | General Support | $36,946 |
| Feeding America West Michigan Food Bank | Comstock Park, MI | 501(c)3 | General Support | $36,060 |
| Logan Community Resources | South Bend, IN | 501(c)(3) | Sensory Room & Playground | $36,000 |
| Michigan Lutheran High School | St Joseph, MI | Church | General Support | $35,000 |
| Michigan Colleges Foundations | Southfield, MI | 501(c)(3) | Support of Upton Scholarship | $32,000 |
| BERRIEN COUNTY SHERIFF'S DEPARTMENT | St Joseph, MI | Government | General Support | $31,149 |
| Christian Broadcasting Network Inc | Virginia Beach, VA | 501(c)3 | General Support | $30,000 |
| Silver Beach Carousel Society Inc | St Joseph, MI | 501(c)(3) | General Support | $30,000 |
| United Way of Hancock County | St Joseph, MI | 501(c)(3) | Support of Various Agencies | $30,000 |
| First Tee of Benton Harbor | Benton Harbor, MI | 501(c)3 | General Support | $28,500 |
| Amazon Aid Foundation | Charlottsville, VA, CA | 501(c)3 | General Support | $28,250 |
| Berrien Artist Guild Inc | St Joseph, MI | 501(c)3 | General Support | $27,534 |
| Deer Creek Open Space Association | St Joseph, MI | 501(c)3 | General Support | $27,000 |
| Krasl Art Center Inc | St Joseph, MI | 501(c)(3) | General Support | $26,500 |
| Whirlpool Collective Impact Fund | Benton Harbor, MI | 501(c)(3) | Boys & Girls Club of Benton Harbor | $26,033 |
| Senior Nutrition Services | St Joseph, MI | 501(c)(3) | No Senior Hungry Program | $25,000 |
| Benton Harbor Area Schools | Benton Harbor, MI | Government | Library, Sportstreams, Misc. Classroom | $23,516 |
| Cje Senior Life | Chicago, IL | 501(c)3 | General Support | $23,000 |
| Legacy Land Conservancy | Ann Arbor, MI | 501(c)(3) | Upper Grand River Land Protection Project | $20,250 |
| Berrien County Cancer Service Inc | Stevensville, MI | 501(c)3 | General Support | $19,460 |
| Hospice at Home Inc | St Joseph, MI | 501(c)3 | GENERAL & LORRY'S PLACE SUPPORT | $19,070 |
| The Chapel | Niles, MI | Church | General Support | $19,000 |
| Child & Family Services of Southwestern Mi Inc | Benton Harbor, MI | 501(c)3 | General and Shelter Support | $18,892 |
| Junior Achievement of Michiana | Fort Wayne, IN | 501(c)(3) | General Support | $18,750 |
| University of Michigan | Notre Dame, IN | College/university | General & Educational Support | $17,620 |
| City of New Buffalo | New Buffalo, MI | Government | Project Support | $17,500 |
| Readiness Center Inc | Benton Harbor, MI | 501(c)(3) | General Support | $17,115 |
| Niles-buchanan Ymca | Niles, MI | 501(c)(3) | General Support | $16,500 |
| Untermyer Gardens Conservancy | Camden, SC | 501(c)(3) | General Support | $16,300 |
| Winning Inc of America | Ann Arbor, MI | 501(c)(3) | Project Learn 2016 | $16,200 |
| Berrien County Council for Children | St Joseph, MI | 501(c)3 | General Support | $16,160 |
| Northwestern University | Evanston, IL | College/university | General Support | $16,100 |
| Westminster Presbyterian Church | Benton Harbor, MI | Church | Build Two Cabins | $15,750 |
| American Red Cross | Kalamazoo, MI | 501(c)3 | General & Be Water Smart Collab. | $15,150 |
| Citadel Dance & Music Center Inc | Benton Harbor, MI | 501(c)3 | General Support | $15,000 |
| Upton Trio | Three Oaks, MI | 501(c)(3) | General Support | $15,000 |
| Morton House Museum | Benton Harbor, MI | 501(c)(3) | General Support | $14,505 |
| National Audubon Society Corkscrew Swamp Sanctuary | Naples, FL | 501(c)(3) | General Support | $13,000 |
| St Joseph First United Methodist Church | St Joseph, MI | Church | General Support | $13,000 |
| Well of Grace Ministries | Kalamazoo, MI | 501(c)(3) | General Support | $12,600 |
| St Joseph Today | Chicago, IL | 501(c)(3) | Support Horse Drawn Trolley | $12,500 |
| Lakeshore Public Schools | Stevensville, MI | Government | General Support | $12,300 |
| Fischoff National Chamber Music Association | Notre Dame, IN | 501(c)3 | General Support | $12,000 |
| Interlochen Center for the Arts | Interlochen, MI | 501(c)(3) | Educational Support | $12,000 |
| Turning Point Church | St Joseph, MI | Church | Special Missions | $12,000 |
| Water 4 Inc | Benton Harbor, MI | 501(c)(3) | General Support | $12,000 |
| Storyline Church | St Joseph, MI | Church | General Support | $11,500 |
| Indiana University Foundation | Bloomington, IN | 501(c)(3) | General Support | $11,300 |
| Ss John & Bernard Parish | Wayzata, MN | Church | General Support | $10,931 |
| Council of Michigan Foundations | Grand Haven, MI | 501(c)3 | General Support | $10,800 |
| St Joseph Catholic Church | St Joseph, MI | Church | General Support | $10,750 |
| Gateway Inc | Benton Harbor, MI | 501(c)3 | General Support | $10,700 |
| Benton Harbor Promise Foundation | Benton Harbor, MI | 501(c)3 | Freshman 50 & Teen Ambassadors | $10,500 |
| Huron River Watershed Council | Ann Arbor, MI | 501(c)3 | General Support | $10,200 |
| American Ireland Fund | Boston, MA | 501(c)3 | Bia Food Initiative | $10,000 |
| BOY SCOUTS OF AMERICA SOUTHERN SHORES FSA COUNCIL #783 | Battle Creek, MI | 501(c)3 | General Support | $10,000 |
| Bloomingdale Christian Fellowship | Bloomingdale, MI | 501(c)3 | General Support | $10,000 |
| Brookview School a Montessori Community House of Children | Benton Harbor, MI | 501(c)3 | Install a New Point of Entry Water Purification System | $10,000 |
| CHILDREN'S MUSIC WORKSHOP | Stevensville, MI | 501(c)3 | Production Expenses | $10,000 |
| Fellowship of Christian Farmers International | Lexington, IL | 501(c)3 | General Support | $10,000 |
| Foundation for a Course in Miracles | Temecula, CA | 501(c)3 | Teaching Function Support | $10,000 |
| Mit | Cambridge, MA | College/university | Mit Generation Global | $10,000 |
| Non-profit Alliance at Kellogg Community College | Battle Creek, MI | College/university | Child & Family Services Consulting | $10,000 |
| Operation Walk Chicago | Chicago, IL | 501(c)(3) | Relief Work for Earthquake Survivors | $10,000 |
| Order of Acharyas of Babaji | Benton Harbor, MI | 501(c)(3) | General Support | $10,000 |
| Outcenter | Benton Harbor, MI | 501(c)(3) | General Support | $10,000 |
| React Thyroid Foundation | Benton Harbor, MI | 501(c)(3) | General Support | $10,000 |
| Renaissance Enterprises Company | Benton Harbor, MI | 501(c)(3) | Program Support | $10,000 |
| Mayo Clinic Rochester | Rochester, MN | 501(c)(3) | General Support | $9,850 |
| Kalamazoo Resa Foundation | Portage, MI | 501(c)(3) | Education Program Support | $9,505 |
| Healing Paws Inc | Benton Harbor, MI | 501(c)3 | General Program Support | $9,500 |
| Kinexus | Benton Harbor, MI | 501(c)(3) | General Support | $9,000 |
| Ferris State University Office of Financial Aid | Big Rapids, MI | College/university | Educational Support | $8,875 |
| Salvation Army of Benton Harbor | Benton Harbor, MI | 501(c)(3) | General Support | $8,791 |
| Harbor Lights Tv Production | Benton Harbor, MI | 501(c)3 | General Support of Tv Program | $8,500 |
| Volunteer Southwest Michigan | Oklahoma City, OK | 501(c)(3) | General Support | $8,500 |
| Southwestern Michigan College Financial Aid Office | Benton Harbor, MI | College/university | Educational Support | $8,303 |
| Benton Harbor Public Library | Benton Harbor, MI | Government | Art Gallery and Tablet Computers | $8,100 |
| Berrien County Victim Service Unit | St Joseph, MI | Government | General Support | $8,000 |
| Overflow Community Church | St Joseph, MI | Church | General Support | $8,000 |
| Central Michigan University | Mount Pleasant, MI | College/university | Educational Support | $7,500 |
| Life Outreach International Association of Churches | Fort Worth, TX | 501(c)(3) | Ministry Support | $7,500 |
| University of Notre Dame | Yonkers, NY | College/university | General Support | $7,200 |
| Water Street Glassworks | Stevensville, MI | 501(c)(3) | Community Arts Project | $7,150 |
| Berrien County Youth Fair Association | Berrien Springs, MI | 501(c)3 | General Support | $7,100 |
| Chikaming Open Lands | Sawyer, MI | 501(c)3 | General Support | $7,000 |
| ST JOHN'S EPISCOPAL CHURCH | St Joseph, MI | Church | Restore Windows | $7,000 |
| Young Warriors | - | 501(c)(3) | General Support | $7,000 |
| Pilgrim Congregational United Church of Christ | Niles, MI | Church | General Support | $6,960 |
| Harbert Community Church | Harbert, MI | Church | General Support | $6,713 |
| Good Grief of Northwest Ohio | Holland, OH | 501(c)3 | General Support | $6,700 |
| St Bartholomew Catholic | Yonkers, NY | Church | General Support | $6,650 |
| Lest We Forget Inc | Benton Harbor, MI | 501(c)(3) | 2015 Re-enactments | $6,500 |
| Monday Musical Club | St Joseph, MI | 501(c)(3) | Educational Program Support | $6,250 |
| National Exchange Club Foundation | Toledo, OH | 501(c)(3) | General Support | $6,006 |
| Chicago a Capella | Chicago, IL | 501(c)3 | General Support | $6,000 |
| Saron Lutheran Church | Benton Harbor, MI | Church | General Support | $5,805 |
| Therapeutic Equestrian Center | Three Oaks, MI | 501(c)(3) | General Support | $5,775 |
| Arts Commission of Greater Toledo | Toledo, MI | 501(c)3 | Americorp & General Support | $5,500 |
| Missionary Church World Partners | Fort Wayne, IN | 501(c)(3) | General Support | $5,500 |
| Benton Harbor Street Ministry | Benton Harbor, MI | 501(c)3 | General Support | $5,486 |
| Benton Harbor Girls Association for Learning & Self Esteem | Benton Harbor, MI | 501(c)3 | Performing & Visual Arts | $5,000 |
| Berrien County Parks & Recreation | St Joseph, MI | Government | Love Creek Center Support | $5,000 |
| Berrien Resa | Berrien Springs, MI | Government | General Support | $5,000 |
| Blanchard Valley Health Foundation | Findlay, OH | 501(c)3 | General Support | $5,000 |
| Blessings in a Backpack | Louisville, KY | 501(c)3 | General Support | $5,000 |
| Blueberry Family Health Foundation | Eugene, OR | 501(c)3 | General Support | $5,000 |
| Fairplain Presbyterian Church | Benton Harbor, MI | Church | General Support | $5,000 |
| Feed the Hungry San Miguel Inc | Laredo, TX | 501(c)3 | General Support | $5,000 |
| Harbor Harvest Urban Ministries | Benton Harbor, MI | 501(c)3 | Parents & Preschoolers | $5,000 |
| Hillsdale College | Hillsdale, MI | College/university | General Support | $5,000 |
| Hospital Hospitality House of Kalamazoo Inc | Kalamazoo, MI | 501(c)3 | Construction of Two Cottages | $5,000 |
| New Buffalo Railroad Museum | New Buffalo, MI | 501(c)(3) | Capacity Building Challenge | $5,000 |
| Pregnancy Care Center of Niles | Washington, DC | 501(c)(3) | Upgraded Ultrasound Machine | $5,000 |
| RACHEL'S NETWORK INC | Huntersville, NC | 501(c)(3) | General Support | $5,000 |
| Three Oaks Theater Festival | Burbank, CA | 501(c)(3) | 2015 Festival | $5,000 |
| Twin City Players | Findlay, OH | 501(c)(3) | Twin City Players University | $5,000 |
| Village of Three Oaks | Benton Harbor, MI | Government | Carver Park Memorial | $5,000 |
| Young Life - University of Michigan | St Joseph, MI | 501(c)(3) | General Support | $5,000 |
| Hope College Office of Financial Aid | Holland, MI | College/university | General Support | $2,000 |
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
- No
- Subject to proxy tax
- No
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has voting members that are appointed by the board of trustees. These members elect the trustees.”
Form 990, Part VI, Section A, Line 7A
“The members appointed by the organization hold an annual meeting to elect the board of trustees.”
Form 990, Part VI, Section A, Line 7A
“The organization has voting members that are appointed by the board of trustees. These members elect the trustees.”
Form 990, Part VI, Section B, Line 11
“The executive committee (board chair, vice chair, treasurer, secretary, president[ex-officio])serves as the audit committee each year for the purposes of the audit. This audit committee receives the preaudit memo, the au-c 265 (when applicable), and au-c 260 letters after the audit, the final version of the 990 in a "pdf" format each year, and other documents as appropriate. After the review of the 990, the audit committee indicates its approval by authorizing the president to sign the 990 on behalf of the corporation. S/he takes the necessary steps to ensure that the 990 is filed timely and provides an email copy to the remainder of the board before filing.”
Form 990, Part VI, Section B, Line 12C
“For officer and key employee monitoring of conflict of interests, each such individual is required to complete and sign a conflict of interest disclosure form each february. The president monitors this to ensure that each indivdual completes these forms timely. For enforcement, such individuals are to disclose any conflict at the time of discussion and vote during board meetings. By policy, they are not able to vote on matters for which they have a conflict. These are recorded in the board minutes. Additionally, the president reviews the forms on file prior to board meetings for any potentional conflicts.”
Form 990, Part VI, Section B, Line 15
“The process of determining compensation for the president is undertaken yearly. It includes a review and approval by the executive committee, the most recent comparability data from the community foundation field (i.e. Council on foundation's salary & benefits survey) and the nonprofits field (i.e., michigan nonprofit association) for functionally comparable positions (ceo's) at similar type organizations (e.g., community foundations at same asset size and range and/or foundations.) the executive committee makes its recommendation to the board, which approves it as part of the budget deliberations each year. These are documented as part of the december board minutes.”
Form 990, Part VI, Section C, Line 19
“The foundation makes its audited financial statements, governing documents and conflict of interest policy available on its website (www.berriencommunity.org) under the heading "about us." these are also available upon request and at www.guidestar.org.”
Filing and Contact Details
Filer
- Filer Name
- Berrien Community Foundation Inc
- EIN
- 38-6057160
- Phone
- 2699833304
- Address
- 2900 SOUTH STATE STREET NO 2E, ST JOSEPH, MI 49085
Signing Officer
- Name
- Lisa Cripps
- Title
- President
- Phone
- 2699833304
- Signed
- 2016-05-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Cripps
- Formed
- 1952
- Legal Domicile
- Mi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 5
- Volunteers
- 300
Preparer
- Firm
- Kruggel Lawton & Company LLC
- Address
- 805 VAN BRUNT AVENUE, ST JOSEPH, MI 49085
- Preparer
- Michael Layher
- Phone
- 2699830131
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Cumulative rounding effect -1,194.”
Form990, Part XI - Additional Information
“Other adjustments - rounding ($417)”
Financial Statement Notes
PART V, LINE 4:
“The organization's endowments are used to support vaious programs and activities for non-profits.”
PART X, LINE 2:
“Management has elected to apply the provisions of fasb asc 740-10, income taxes. Under fasb asc 740-10 an entity must determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any appeals or litigation processes, based on technical merits of the position. As of december 31, 2015 the foundation had no known liability due to the uncertainty of income taxes. The foundation is no longer subject to u.s. Federal income tax examinations by tax authorities for years before the year ended december 31, 2012.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Agency fund revenue activity”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“AGENCY FUND EXPENSE”
Raw XML AppendixShowing 400 of 1,866 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY PRESERVATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4338 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6569 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10907 |
| IRS990/AllOtherContributionsAmt | 0 | 8095564 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3618 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3618 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA CRIPPS PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699833304 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 SOUTH STATE STREET STE 2E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49085 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4141 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91152 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95293 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1827 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1827 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8095564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5304599 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2171558 |
| IRS990/CYOtherExpensesAmt | 0 | 211579 |
| IRS990/CYOtherRevenueAmt | 0 | 47373 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4619893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178424 |
| IRS990/CYTotalExpensesAmt | 0 | 5694602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14682 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10314495 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 464661 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 436480 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1185 |
| IRS990/Desc | 0 | TO TAKE AND HOLD, BY GIFTS, BEQUEST OR MONEY FOR THE PRESERVATION OF OBJECTS OF HISTORICAL INTEREST OR FOR RELIGIOUS, ELEEMOSYNARY, PHILANTHROPIC OR BENEVOLENT PURPOSES FOR PUBLIC WELFARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5304599 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 201 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2559 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 94621 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 94621 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HILLARY BUBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOIS ASHBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM PASSARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM SCHALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MABEL MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHIL MAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA CRIPPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 95293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 887248 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 5304599 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 67733 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 27733 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 102500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 102500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5202099 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5202099 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9644544 |
| IRS990/GrossReceiptsAmt | 0 | 19071791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1550 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4800 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1284310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1284310 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34659496 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36342563 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59514 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2882 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62101 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8757296 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE BERRIEN COMMUNITY FOUNDATION IS TO PROMOTE PHILANTHROPY, TO BUILD A SPIRIT OF COMMUNITY, AND TO ENHANCE THE QUALITY OF LIFE IN BERRIEN COUNTY THROUGH ITS STEWARDSHIP OF PERMANENTLY ENDOWED AND OTHER FUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36438822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38171001 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 887248 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 887248 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2886520 |
| IRS990/NoncashContributionsAmt | 0 | 2724305 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44537 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5735 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15133 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37607 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1194 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIMS SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT FUND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4352 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4066 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47373 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47373 |
| IRS990/OtherRevenueTotalAmt | 0 | 47373 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3903 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65599 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 877 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17532 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1031360 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1031360 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA CRIPPS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8349330 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5464082 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2096220 |
| IRS990/PYOtherExpensesAmt | 0 | 239697 |
| IRS990/PYOtherRevenueAmt | 0 | 66802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4640745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167828 |
| IRS990/PYTotalExpensesAmt | 0 | 5871607 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10512352 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4619893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1262345 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1221097 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INCLUDES AMOUNT FOR RETURNED GRANTS FROM GRANTS ISSUED IN PREVIOUS YEARS AND GRANT ADMINISTRATIVE SERVICES. FOR 2015, THESE AMOUNTS ARE $30,000 FOR GRANT ADMINISTRATIVE SERVICES AND $17,373 FOR GRANTS RETURNED THAT WERE ISSUED IN PRIOR YEARS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8095564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8349330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6653452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3544139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2801619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29444104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1284310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 978945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 870528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 747289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 554786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4435858 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 47373 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 151875 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24700702 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4743402 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8095564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8349330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6653452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3544139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2801619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29444104 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34031837 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.31000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 352305 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21765765 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 618515 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 20943917 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 697287 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -390316 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 455 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 373208 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20493054 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1380797 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21765764 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 574051 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 840000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 828 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 331357 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17104578 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1765356 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20493054 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 743878 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2885199 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 186844 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 301237 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15068271 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 854701 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17104578 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 586351 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2098906 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 29712 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 310838 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15136377 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1035535 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15068271 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 578131 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -212524 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2148 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 2656262 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 1358356 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 105 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 8014541 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 936 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26020 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 26956 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 209017 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5485585 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 5439302 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 3843743 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 191 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 30156460 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20636 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 20636 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2886520 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 209017 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1651 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 14509 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $38,635,214
- Liabilities
- $464,213
- Net assets
- $38,171,001
- Revenue
- $10,314,495
- Expenses
- $5,694,602
- Net income
- $4,619,893