Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Berrien Community Foundation Inc.
990 • Fiscal year 2016 • 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
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$43,795,383
Up $5,160,169 (+13%) from 2015
Net Assets
Up$43,372,069
Up $5,201,068 (+14%) from 2015
Liabilities
Down$423,314
Down $40,899 (-8.8%) from 2015
Revenue And Expenses
Revenue
Down$10,224,902
Down $89,593 (-0.9%) from 2015
Expenses
Down$5,601,885
Down $92,717 (-1.6%) from 2015
Net Income
Up$4,623,017
Up $3,124 (+0.1%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 19, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $17,184,458
Mission and Program Overview
Mission
To connect the power of the people who care with causes and organizations that strengthen our communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $36,342,563 | $41,309,079 | ▲ $4,966,516 |
| Savings and Temporary Cash Investments | $1,221,097 | $1,431,659 | ▲ $210,562 |
| Pledges and Grants Receivable | $1,031,360 | $1,031,360 | → $0 |
| Land, Buildings, and Equipment, Net | $2,587 | $3,406 | ▲ $819 |
| Total Assets | $38,635,214 | $43,795,383 | ▲ $5,160,169 |
| Other Assets Total | $37,607 | $19,879 | ▼ $17,728 |
| Liabilities | |||
| Deferred Revenue | $436,480 | $412,232 | ▼ $24,248 |
| Grants Payable | $27,733 | $10,000 | ▼ $17,733 |
| Accounts Payable and Accrued Expenses | - | $1,082 | - |
| Total Liabilities | $464,213 | $423,314 | ▼ $40,899 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $37,576,121 | $42,752,941 | ▲ $5,176,820 |
| Temporarily Rstr Net Assets | $594,880 | $619,128 | ▲ $24,248 |
| Total Net Assets Fund Balance | $38,171,001 | $43,372,069 | ▲ $5,201,068 |
| Total Liabilities and Net Assets / Fund Balance | $38,635,214 | $43,795,383 | ▲ $5,160,169 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,926 | $11,549 | - |
| Equipment | $1,480 | $24,772 | - |
| Leasehold Improvements | $0 | $20,636 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $20,943,917 | $998,526 | ▲ $1,503,936 | $1,635 | $22,453,119 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Cripps | President | FT | $90,569 | $90,569 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mabel Mayfield | Chair |
| Larry Schuler | Vice Chair |
| Lois Ashbrook | Trustee |
| Phil Maki | Trustee |
| Thomas Nelson | Trustee |
| Tim Passaro | Trustee |
| William Schalk | Trustee |
| Robert Harrison | Secretary |
| Jeff Dorn | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,126,864
- Program Service Revenue
- $0
- Investment Income
- $2,064,581
- Other Revenue
- $33,457
- All Other Contributions
- $8,126,864
- Change in Net Assets
- $4,623,017
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 | 32 | $3,416,483 | Fair Market Value |
| Total Noncash Contributions | 32 | $3,416,483 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,078,512
- Revenue Not Reported on Financial Statements
- $1,146,390
- Revenue Not Reported on Form 990
- $578,050
- Other Revenue Adjustments
- $1,146,390
- Total Revenue per Audited Statements
- $9,656,562
- Total Revenue per Form 990
- $10,224,902
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,097,183 |
| Other Expenses | $281,796 |
| Salaries, Compensation, and Employee Benefits | $222,906 |
| Total Fundraising Expense | $18,182 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,970,933 | - | - | $4,970,933 |
| Grants to Domestic Individuals | $126,250 | - | - | $126,250 |
| Other Salaries and Wages | - | $106,974 | $5,630 | $112,604 |
| Fees for Service Investment Mgmnt Fees | - | $102,946 | - | $102,946 |
| Current Officers, Directors, Trustees, and Key Employees | - | $86,041 | $4,528 | $90,569 |
| Occupancy | - | $43,849 | - | $43,849 |
| Payroll Taxes | - | $18,746 | $987 | $19,733 |
| Advertising | - | $9,229 | $5,495 | $14,724 |
| Fees for Services Accounting | - | $7,025 | - | $7,025 |
| Office Expenses | - | $7,007 | - | $7,007 |
| Insurance | - | $4,869 | - | $4,869 |
| Other Expenses | - | $2,863 | $1,542 | $4,405 |
| All Other Expenses | - | $4,049 | - | $4,049 |
| Information Technology | - | $3,884 | - | $3,884 |
| Conferences and Meetings | - | $2,851 | - | $2,851 |
| Fees for Services Other | - | $2,766 | - | $2,766 |
| Depreciation Depletion | - | $1,202 | - | $1,202 |
| Total Functional Expenses | $5,097,183 | $486,520 | $18,182 | $5,601,885 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,601,885 |
| Expenses per Audited Statements | $4,975,062 |
| Total Expenses per Audited Statements | $4,975,062 |
| Expenses Not Reported on Financial Statements | $626,823 |
| Other Expense Adjustments | $626,823 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Humane Society of Southwestern Michigan | Benton Harbor, MI | 501(c)(3) | General Support | $483,240 |
| Lakeshore Excellence Foundation | Stevensville, MI | 501(c)(3) | General Support | $321,013 |
| City of St Joseph | St Joseph, MI | Government | Lighthouse Restoration | $253,650 |
| Mosaic Christian Community Development Association | Benton Harbor, MI | 501(c)(3) | General Support | $160,291 |
| John Cook Family Foundation | Ashville, OH | 501(c)(3) | First Tee of Findlay/hancock | $150,000 |
| First Church of God | St Joseph, MI | Church | General Support | $132,060 |
| Lakeland Health Foundations | St Joseph, MI | 501(c)(3) | General Support | $120,300 |
| Heritage Museum & Cultural Center | St Joseph, MI | 501(c)3 | General and Building Support | $117,316 |
| St Joseph Public Schools Foundation | St Joseph, MI | 501(c)(3) | Educational Support | $115,752 |
| Maud Preston Palenske | St Joseph, MI | Government | General Support | $110,100 |
| Region Iv Area Agency on Aging | Kalamazoo, MI | 501(c)(3) | Interagency Care Team | $110,000 |
| University of Toledo Foundation | Benton Harbor, MI | 501(c)(3) | General Support | $105,000 |
| Boys and Girls Club of Benton Harbor Michigan | Benton Harbor, MI | 501(c)3 | General Support | $95,900 |
| Cornerstone Alliance | Benton Harbor, MI | 501(c)3 | General Support | $88,000 |
| First Congregational Church of St Joseph | St Joseph, MI | Church | General Support | $82,306 |
| United Way of Southwest Michigan | Ann Arbor, MI | 501(c)(3) | General Support | $80,245 |
| BERRIEN COUNTY SHERIFF'S DEPARTMENT | St Joseph, MI | Government | General Support | $80,066 |
| Massachusetts Institute of Technology | Cambridge, MA | College/university | Mit Generation Global | $79,000 |
| Interlochen Center for the Arts | Interlochen, MI | 501(c)(3) | Educational Support | $75,000 |
| Southwest Michigan Symphony Orchestra | Dowagiac, MI | 501(c)(3) | General Support | $68,401 |
| Lake Michigan College Foundation | Benton Harbor, MI | 501(c)(3) | General Support | $54,500 |
| Lake Michigan College | Benton Harbor, MI | College/university | General Support | $53,000 |
| Tuscan Centers for Women and Children | Burbank, CA | 501(c)(3) | General Support | $48,000 |
| Niles Community Schools | Niles, MI | Government | General Support | $46,000 |
| Fine Arts Center of Kershaw County | Camden, SC | 501(c)3 | General Support | $45,000 |
| ELE'S PLACE INC | Lansing, MI | 501(c)3 | General Support | $42,000 |
| Economic Club of Southwestern Michigan | St Joseph, MI | 501(c)3 | General Support | $42,000 |
| Partnerships for Change | Johns Island, SC | 501(c)(3) | General Support | $40,000 |
| Good Grief of Northwest Ohio | Holland, OH | 501(c)3 | General Support | $39,375 |
| Caring Circle | St Joseph, MI | 501(c)3 | General Support | $36,060 |
| Fernwood Inc | Niles, MI | 501(c)3 | General Support | $35,889 |
| Northwestern University | Evanston, IL | College/university | General Support | $35,714 |
| Salvation Army of Benton Harbor | Benton Harbor, MI | 501(c)(3) | General Support | $31,140 |
| Deer Creek Open Space Association | St Joseph, MI | 501(c)3 | General Support | $31,138 |
| CURIOUS KIDS' MUSEUM | St Joseph, MI | 501(c)3 | General and Exhibit Support | $30,500 |
| Silver Beach Carousel Society Inc | St Joseph, MI | 501(c)(3) | General Support | $30,000 |
| Readiness Center Inc | Cabot, AR | 501(c)(3) | General Support | $29,140 |
| Logan Community Resources | South Bend, IN | 501(c)(3) | Sensory Room & Playground | $29,000 |
| Lake Michigan Catholic Middle High School | St Joseph, MI | Church | General Support | $28,000 |
| Gateway Inc | Benton Harbor, MI | 501(c)3 | General Support | $27,900 |
| Young Life - Southwest Michigan | Detroit, MI | 501(c)(3) | General Support | $27,680 |
| Amazon Aid Foundation | Charlottsville, VA, CA | 501(c)3 | General Support | $26,250 |
| Berrien County Council for Children | St Joseph, MI | 501(c)3 | General Support | $25,232 |
| Christian Broadcasting Network Inc | Virginia Beach, VA | 501(c)3 | General Support | $25,000 |
| Ferry Street Resource Center Inc | Niles, MI | 501(c)3 | Esl Program | $25,000 |
| Mazza Museum - University of Findlay | Findlay, OH | 501(c)3 | Mazza Museum Operating Fund | $25,000 |
| Southwestern Michigan College Financial Aid Office | Benton Harbor, MI | College/university | Educational Support | $24,932 |
| Warner Camp Conference & Retreat Center | Benton Harbor, MI | 501(c)(3) | General Support | $22,000 |
| Coloma Community Schools | Coloma, MI | 501(c)3 | General Support | $21,908 |
| St Joseph Catholic Church | St Joseph, MI | Church | General Support | $20,786 |
| Sarett Nature Center | Benton Harbor, MI | 501(c)(3) | General Support | $20,064 |
| Untermyer Gardens Conservancy | Camden, SC | 501(c)(3) | General Support | $19,694 |
| American Ireland Fund | Boston, MA | 501(c)3 | General Support | $19,000 |
| CHILDREN'S MUSIC WORKSHOP | Stevensville, MI | 501(c)3 | Production Expenses | $18,500 |
| The Chapel | Niles, MI | Church | General Support | $18,000 |
| Council of Michigan Foundations | Grand Haven, MI | 501(c)3 | General Support | $16,200 |
| Chikaming Open Lands | Sawyer, MI | 501(c)3 | General Support | $16,000 |
| Berrien County Cancer Service Inc | Stevensville, MI | 501(c)3 | General Support | $15,998 |
| Senior Nutrition Services | St Joseph, MI | 501(c)(3) | No Senior Hungry Program | $15,100 |
| Cje Senior Life | Chicago, IL | 501(c)3 | General Support | $15,000 |
| St Joseph Junior Foundation Inc | St Joseph, MI | 501(c)(3) | General Support | $15,000 |
| Upton Trio | Toledo, OH | 501(c)(3) | General Support | $15,000 |
| Benton Harbor Girls Association for Learning & Self Esteem | Benton Harbor, MI | 501(c)3 | Performing & Visual Arts | $14,600 |
| Well of Grace Ministries | Kalamazoo, MI | 501(c)(3) | General Support | $13,000 |
| Northwestern Presbyterian Church | Dublin, OH | Church | General Support | $12,000 |
| Turning Point Church | St Joseph, MI | Church | General Support | $12,000 |
| Winning Inc of America | Ann Arbor, MI | 501(c)(3) | Project Learn 2016 | $11,860 |
| Volunteer Southwest Michigan | Grand Junction, MI | 501(c)(3) | General Support | $11,700 |
| Ss John & Bernard Parish | Wayzata, MN | Church | General Support | $11,522 |
| Benton Harbor - St Joseph Ymca | St Joseph, MI | 501(c)3 | Building & General Support | $11,500 |
| Feeding America West Michigan Food Bank | Comstock Park, MI | 501(c)3 | General Support | $11,310 |
| Andrews University | Berrien Springs, MI | College/university | General Support | $11,250 |
| Citadel Dance & Music Center Inc | Benton Harbor, MI | 501(c)3 | General Support | $11,000 |
| John Howard Association of Illinios | Chicago, IL | 501(c)(3) | Prison Response & Legal Literacy | $11,000 |
| Krasl Art Center Inc | St Joseph, MI | 501(c)(3) | General Support | $10,985 |
| Western Michigan University | Watervliet, MI | College/university | General Support | $10,305 |
| Huron River Watershed Council | Ann Arbor, MI | 501(c)3 | General Support | $10,200 |
| Berrien County Parks & Recreation | St Joseph, MI | Government | Love Creek Center Support | $10,000 |
| Bloomingdale Christian Fellowship | Bloomingdale, MI | 501(c)3 | General Support | $10,000 |
| Boys and Girls Club of America | Schaumburg, IL | 501(c)3 | General Support | $10,000 |
| Bridgman Foundation for Educational Excellence | Bridgman, MI | 501(c)3 | Smart Lab Integ Learning System | $10,000 |
| Fellowship of Christian Farmers International | Lexington, IL | 501(c)3 | General Support | $10,000 |
| Fort Myers Beach | Benton Harbor, MI | Government | General Support | $10,000 |
| Foundation for a Course in Miracles | Temecula, CA | 501(c)3 | Teaching Function Support | $10,000 |
| Harbor Harvest Urban Ministries | Benton Harbor, MI | 501(c)3 | Parents & Preschoolers | $10,000 |
| Niles-buchanan Ymca | Niles, MI | 501(c)(3) | General Support | $10,000 |
| Order of Acharyas of Babaji | San Francisco, CA | 501(c)(3) | General Support | $10,000 |
| St Augustine of Canterbur | St Joseph, MI | Church | Food Pantry | $10,000 |
| Storyline Church | St Joseph, MI | Church | General Support | $10,000 |
| Whirlpool Collective Impact Fund | Benton Harbor, MI | 501(c)(3) | Boys & Girls Club of Benton Harbor | $10,000 |
| Whitesbog Preservation Trust | South Haven, MI | 501(c)(3) | General Support | $10,000 |
| Grace Christian Educational Assoc | Fort Myers, FL | Church | General Support | $9,000 |
| United Way of Michigan - Regents | St Joseph, MI | College/university | General Support | $8,700 |
| Twin City Area Catholic School Fund Inc | Ann Arbor, MI | 501(c)(3) | General Support | $8,541 |
| American Red Cross | Kalamazoo, MI | 501(c)3 | General & Be Water Smart Collab. | $8,500 |
| City of New Buffalo | New Buffalo, MI | Government | Project Support | $8,500 |
| HAGAR TOWNSHIP SD #6 | Watervliet, MI | Government | Guided Reading Program | $8,340 |
| First Tee of Benton Harbor | Benton Harbor, MI | 501(c)3 | General Support | $8,064 |
| Healing Paws Inc | Benton Harbor, MI | 501(c)3 | General Program Support | $8,000 |
| ST PAUL'S LUTHERAN CHURCH | Benton Harbor, MI | 501(c)(3) | General Support | $8,000 |
| Watervliet Public Schools | Benton Harbor, MI | Government | General Support | $7,319 |
| Pilgrim Congregational United Church of Christ | West Lafayette, IN | Church | General Support | $7,098 |
| Hope Worldwide Ltd | Riverside, MI | 501(c)(3) | Pharm Support for Dental Clinic | $7,000 |
| Renew Community Development Corporation | St Joseph, MI | 501(c)(3) | Support Boys & Cirls Club Program | $7,000 |
| Wins for Warriors | Browns Mill, NJ | 501(c)(3) | General Support | $7,000 |
| Lakeshore Public Schools | Stevensville, MI | Government | General Support | $6,850 |
| Illinois Conference of the Ucc | Westchester, IL | Church | Conservation Easement at Tower Hill | $6,831 |
| BOY SCOUTS OF AMERICA SOUTHERN SHORES FSA COUNCIL #783 | Battle Creek, MI | 501(c)3 | General Support | $6,750 |
| University of Michigan | Notre Dame, IN | College/university | General & Educational Support | $6,550 |
| Hillsdale College | Hillsdale, MI | College/university | General Support | $6,050 |
| Benton Harbor Promise Foundation | Benton Harbor, MI | 501(c)3 | Freshman 50 & Teen Ambassadors | $6,000 |
| Church of Christ of Benton Harbor Mi | Benton Harbor, MI | Church | General Support | $6,000 |
| Fischoff National Chamber Music Association | Notre Dame, IN | 501(c)3 | General Support | $6,000 |
| Focus on the Family | Colorado Springs, CO | 501(c)3 | New Well Pump Support | $6,000 |
| Mayo Clinic Rochester | Rochester, MN | 501(c)(3) | General Support | $6,000 |
| Purdue Foundation | Benton Harbor, MI | 501(c)(3) | General Support | $6,000 |
| Benton Harbor Street Ministry | Benton Harbor, MI | 501(c)3 | General Support | $5,725 |
| Morton House Museum | Benton Harbor, MI | 501(c)(3) | General Support | $5,719 |
| St Joseph Parish Conference | Stevensville, MI | Church | General Support | $5,500 |
| University of Notre Dame | Yonkers, NY | College/university | General Support | $5,500 |
| Berrien Artist Guild Inc | St Joseph, MI | 501(c)3 | General Support | $5,195 |
| City of Dowagiac | Dowagiac, MI | Government | K9 Support | $5,000 |
| Community Food Bank of Southern Arizona | - | 501(c)(3) | General Support | $5,000 |
| Five Pines Ministries | Berrien Springs, MI | 501(c)3 | General Support | $5,000 |
| Forefront Ministries | Tuscon, AZ | Church | General Support | $5,000 |
| Lakeland Health Care | Wayne, PA | 501(c)(3) | Hanson Hospice Center | $5,000 |
| Life Outreach International Association of Churches | Fort Worth, TX | 501(c)(3) | Ministry Support | $5,000 |
| Missionary Church World Partners | Fort Wayne, IN | 501(c)(3) | General Support | $5,000 |
| Partnerships for Change | St Joseph, MI | 501(c)(3) | General Support | $5,000 |
| Renaissance Enterprises Company | Benton Harbor, MI | 501(c)(3) | Program Support | $5,000 |
| St Bartholomew Catholic | Benton Harbor, MI | Church | Well Campaign | $5,000 |
| Strong Women of Faith Breast Cancer Support Group | Stevensville, MI | 501(c)(3) | General Support | $5,000 |
| Therapeutic Equestrian Center | Tuscan, AZ | 501(c)(3) | Redesign Website | $5,000 |
| Water Street Glassworks | Stevensville, MI | 501(c)(3) | Community Arts Project | $5,000 |
| We Care Inc | St Joseph, MI | 501(c)(3) | General Support | $5,000 |
| Young Life - University of Michigan | St Joseph, MI | 501(c)(3) | General Support | $5,000 |
| Ferris State University Office of Financial Aid | Big Rapids, MI | College/university | Educational Support | $4,250 |
| Central Michigan University | Mount Pleasant, MI | College/university | Educational Support | $3,750 |
| Kalamazoo Resa Foundation | Portage, MI | 501(c)(3) | Education Program Support | $3,750 |
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 organization has voting members that are appointed by the board of trustees. These members elect the trustees.”
Form 990, Part VI, Section B, Line 11B
“The executive committee (board chair, vice chair, treasurer, secretary and president (ex-officio) serves as the audit committee each year for the purposes of the audit. This audit committee receives the pre-audit memo, the sas 115 (when applicable), and sas 114 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
- 2017-05-19
- 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
- 4
- 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.”
Financial Statement Notes
PART V, LINE 4:
“The organization's endowments are used to support various programs and activities for non-profits.”
PART X, LINE 2:
“Management has elected to apply the provisions of asc 740-10-25-5. Under this asc, 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, 2016 the foundation had no known liability due to the uncertainty of income taxes.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Agency fund revenue activity”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“AGENCY FUND EXPENSE”
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| IRS990/ActivityOrMissionDesc | 0 | TO CONNECT THE POWER OF THE PEOPLE WHO CARE WITH CAUSES AND ORGANIZATIONS THAT STRENGTHEN OUR COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5495 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9229 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14724 |
| IRS990/AllOtherContributionsAmt | 0 | 8126864 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4049 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4049 |
| 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 | 4528 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86041 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90569 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2851 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2851 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8126864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5097183 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2064581 |
| IRS990/CYOtherExpensesAmt | 0 | 281796 |
| IRS990/CYOtherRevenueAmt | 0 | 33457 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4623017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222906 |
| IRS990/CYTotalExpensesAmt | 0 | 5601885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18182 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10224902 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 436480 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 412232 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1202 |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5097183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7025 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2766 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2766 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 102946 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 102946 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| 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 | JEFF DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MABEL MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM SCHALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOIS ASHBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM PASSARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL MAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS NELSON |
| 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 | 90569 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| 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 | 1033160 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 5097183 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 27733 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 126250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 126250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4970933 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4970933 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7992716 |
| IRS990/GrossReceiptsAmt | 0 | 17184458 |
| 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 | 3884 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3884 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4869 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1031421 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1031421 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36342563 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 41309079 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3406 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60363 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6959556 |
| 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 | TO CONNECT THE POWER OF THE PEOPLE WHO CARE WITH CAUSES AND ORGANIZATIONS THAT STRENGTHEN OUR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38171001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43372069 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1033160 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1033160 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 578050 |
| IRS990/NoncashContributionsAmt | 0 | 3416483 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43849 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43849 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7007 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37607 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19879 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT FUND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIMS SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41432 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5705 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4405 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33457 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33457 |
| IRS990/OtherRevenueTotalAmt | 0 | 33457 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112604 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 987 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18746 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19733 |
| 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 | 8095564 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5304599 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2171558 |
| IRS990/PYOtherExpensesAmt | 0 | 211579 |
| IRS990/PYOtherRevenueAmt | 0 | 47373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4619893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178424 |
| IRS990/PYTotalExpensesAmt | 0 | 5694602 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10314495 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4623017 |
| 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 | 1221097 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1431659 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INCLUDES AMOUNT FOR RETURNED GRANTS FROM GRANTS ISSUED IN PREVIOUS YEARS AND GRANT ADMINISTRATIVE SERVICES. FOR 2016, THESE AMOUNTS ARE $30,000 FOR GRANT ADMINISTRATIVE SERVICES AND $3,457 FOR GRANTS THAT WERE RETURNED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8126864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8095564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8349330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6653452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3544139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34769349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1031421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1284310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 978945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 870528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 747289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4912493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 33457 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47373 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 184332 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27588984 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7180365 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8126864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8095564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8349330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6653452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3544139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34769349 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39866174 |
| 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 | 0.29000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 432743 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20943917 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 998526 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 22453119 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 558882 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1503936 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1635 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 352305 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21765765 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 618515 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20943917 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 697287 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -390316 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 455 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 373208 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20493054 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1380797 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21765764 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 574051 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 840000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 828 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 331357 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17104578 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1765356 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20493054 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 743878 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2885199 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 186844 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 301237 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15068271 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 854701 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17104578 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 586351 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2098906 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 29712 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 3556278 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 1581743 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 106 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 10409510 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1480 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24772 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 26252 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 626823 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4975062 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 4570586 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 3543173 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 206 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 32962559 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20636 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 20636 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 578050 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 626823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13475 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $43,795,383
- Liabilities
- $423,314
- Net assets
- $43,372,069
- Revenue
- $10,224,902
- Expenses
- $5,601,885
- Net income
- $4,623,017