TY 2020 Form 990

(A) Name and business address	(B) Description of services	(C) Compensation
PNC 767 WEST BIG BEAVER ROAD TROY,MI48084	ASSET INVESTMENT MANAGEMENT SERVICES	345,815
LOOMIS SAYLES & COMPANY LP ONE FINANCIAL CENTER BOSTON,MA02111	ASSET INVESTMENT MANAGEMENT SERVICES	130,705
PRUDENTIAL INVESTMENT MANAGEMENT 751 BROAD STREET NEWARK,NJ07102	ASSET INVESTMENT MANAGEMENT SERVICES	121,494
GREENLEAF TRUST 211 SOUTH ROSE STREET KALAMAZOO,MI49007	ASSET INVESTMENT MANAGEMENT SERVICES	120,838
FIFTH THIRD BANK 111 LYON ST NW GRAND RAPIDS,MI49503	ASSET INVESTMENT MANAGEMENT SERVICES	103,041
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 5

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SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

KALAMAZOO COMMUNITY FOUNDATION

Employer identification number

38-3333202

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2020

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	23,689,267	9,269,161	10,344,358	9,748,922	13,658,474	66,710,182
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	23,689,267	9,269,161	10,344,358	9,748,922	13,658,474	66,710,182
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						16,485,538
6	Public support. Subtract line 5 from line 4.						50,224,644

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
7	Amounts from line 4..	23,689,267	9,269,161	10,344,358	9,748,922	13,658,474	66,710,182
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	8,747,231	9,315,481	10,215,480	10,841,981	12,064,060	51,184,233
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	19,153	56,312	44,738	45,207	566,194	731,604
11	Total support. Add lines 7 through 10						118,626,019

Gross receipts from related activities, etc. (see instructions) ..................

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2020 (line 6, column (f) divided by line 11, column (f)) .........

42.340 %

Public support percentage for 2019 Schedule A, Part II, line 14 ...............

43.960 %

16a

33 1/3% support test—2020. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2019. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2020. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2020

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2020 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2019 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2020 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2019 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2020. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2019. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2020

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2020

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described in 11a above?

11b

A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2020

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2020

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2020 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2020	(iii) Distributable Amount for 2020
1 Distributable amount for 2020 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2020:
a From 2015.......
b From 2016.......
c From 2017.......
d From 2018.......
e From 2019.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2020 distributable amount
i Carryover from 2015 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2020 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2020 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2021. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2016.....
b Excess from 2017.....
c Excess from 2018.....
d Excess from 2019.....
e Excess from 2020.....

Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	OTHER INCOME - 2016 AMOUNT: $ 19,153. 2017 AMOUNT: $ 56,312. 2018 AMOUNT: $ 44,738. 2019 AMOUNT: $ 45,207. 2020 AMOUNT: $ 566,194.

Schedule A (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Name of the organization

KALAMAZOO COMMUNITY FOUNDATION

Employer identification number

38-3333202

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2

Name of organization KALAMAZOO COMMUNITY FOUNDATION

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 3

Name of organization KALAMAZOO COMMUNITY FOUNDATION		Employer identification number 38-3333202

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 4


Name of organization KALAMAZOO COMMUNITY FOUNDATION			Employer identification number 38-3333202
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

KALAMAZOO COMMUNITY FOUNDATION

Employer identification number

38-3333202

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

Political campaign activity expenditures (see instructions) .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities (see instructions) ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2020

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures). Click to see attachment

B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing organization's totals	(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................	10,945	10,945
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................	5,000	5,000
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................	15,945	15,945
d	Other exempt purpose expenditures ...............................................................................	26,490,723	26,490,723
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................	26,506,668	26,506,668
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	1,000,000	1,000,000
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................	250,000	250,000
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................	0	0
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................	0	0
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................		Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) Total

2a	Lobbying nontaxable amount	1,000,000	1,000,000	1,000,000	1,000,000	4,000,000

b	Lobbying ceiling amount (150% of line 2a, column(e))					6,000,000

c	Total lobbying expenditures	8,677	5,966	3,105	15,945	33,693

d	Grassroots nontaxable amount	250,000	250,000	250,000	250,000	1,000,000

e	Grassroots ceiling amount (150% of line 2d, column (e))					1,500,000

f	Grassroots lobbying expenditures	3,067	5,966	1,105	10,945	21,083

Schedule C (Form 990 or 990-EZ) 2020

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes|No

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Total. Add lines 1c through 1i ....................................................................................................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

Taxable amount of lobbying and political expenditures (see instructions) .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

KALAMAZOO COMMUNITY FOUNDATION

Employer identification number

38-3333202

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........	193	26
2	Aggregate value of contributions to (during year)	9,000,104	49,805
3	Aggregate value of grants from (during year)	7,522,946	1,223,847
4	Aggregate value at end of year ........	59,892,000	8,517,541

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2020

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	502,032,444	431,239,817	472,324,779	427,867,537	382,491,140
b	Contributions ...	2,506,441	5,803,521	6,069,674	7,387,759	21,133,077
c	Net investment earnings, gains, and losses	47,673,049	80,875,999	-30,934,724	54,280,468	39,805,501
d	Grants or scholarships ...	10,715,557	11,062,472	10,434,836	12,878,401	10,896,346
e	Other expenditures for facilities and programs ...				1,573,150	2,096,755
f	Administrative expenses ....	5,705,170	4,824,421	5,785,076	2,759,434	2,569,080
g	End of year balance ......	535,791,207	502,032,444	431,239,817	472,324,779	427,867,537

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

3.000 %

Permanent endowment SchDMd Bullet

97.000 %

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .......................

3a(i)

(ii) Related organizations .......................

3a(ii)

Yes

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Yes

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....	680,328	463,831	216,497
e	Other .....	626,818	622,538	4,280
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				220,777

Schedule D (Form 990) 2020

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) BLACKROCK EQUITY INDEX	149,876,460	F
(B) JENNISON INTERMEDIATE	51,201,123	F
(C) DFA SMALL CAP VALUE	41,519,770	F
(D) DFA INTERNATIONAL SMALL CAP VALUE	40,511,825	F
(E) DFA EMERGING MARKETS	41,628,762	F
(F) REAL ESTATE INVESTMENT TRUST	10,231,655	F
(G) LOOMIS SAYLES	45,962,886	F
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	380,932,481

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	2,849,084
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2020

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

PART V, LINE 4:

THE ENDOWMENT FUND INCOME IS USED IN THE MANNER DIRECTED BY THE DONORS WHEN THE FUND WAS ESTABLISHED. FUNDS ARE ESTABLISHED TO SUPPORT SCHOLARSHIPS, PROVIDE INCOME TO A DESIGNATED AGENCY, SUPPORT A FIELD OF INTEREST, OR FOR UNRESTRICTED PURPOSES.

PART X, LINE 2:

THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE SAME PROVISIONS. THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. TAX BENEFITS THAT HAVE A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES ARE RECOGNIZED. BASED ON ITS EVALUATION, THE FOUNDATION HAS CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS.

Schedule D (Form 990) 2020

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization
KALAMAZOO COMMUNITY FOUNDATION

Employer identification number
38-3333202

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) AACORN FARM INC 6409 SOUTH 34TH STREET KALAMAZOO,MI49048	45-2576096	501(C)(3)	75,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(2) AFRICAN COMMUNITY KALAMAZOO 3616 EAST G AVENUE KALAMAZOO,MI49004	84-3210290	501(C)(3)	81,234	HUMAN SERVICE-MULTIPURPOSE/OTHER
(3) ALDEN VOLUNTEERS PO BOX 55 ALDEN,MI49612	38-3576669	501(C)(3)	10,000	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
(4) ALLIANCE FOR GLOBAL JUSTICE - MOVEMENT FOR BLACK LIVES 225 E 26TH SUITE 1 TUCSON,AZ857132925	52-2094677	501(C)(3)	10,000	INTERNATIONAL FOREIGN AFFAIRS AND NATIONAL SECURITY
(5) ALLIES FOR EVERY CHILD 5721 W SLAUSON AVENUE SUITE 140 CULVER CITY,CA90230	95-4117747	501(C)(3)	25,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(6) AMERICAN CIVIL LIBERTIES UNION FOUNDATION 125 BROAD ST 18TH FLOOR NEW YORK,NY10004	13-6213516	501(C)(3)	10,000	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
(7) AMERICAN FRIENDS OF MESHI 7711 SAN MATEO DR E BOCA RATON,FL33433	52-2292448	501(C)(3)	42,500	INTERNATIONAL FOREIGN AFFAIRS AND NATIONAL SECURITY
(8) AMERICAN HEART ASSOCIATION 3940 PENINSULAR DR SE SUITE 180 GRAND RAPIDS,MI49546	13-5613797	501(C)(3)	51,750	HEALTH CARE; DISEASE/DISORDER/MEDICAL DISCIPLINES
(9) AMERICAN RED CROSS 5640 VENTURE COURT KALAMAZOO,MI490091860	53-0196605	501(C)(3)	17,600	COMMUNITY ENGAGEMENT & YOUTH
(10) ANIMAL RESCUE PROJECT 219 PEEKSTOCK RD KALAMAZOO,MI490024844	27-2868265	501(C)(3)	15,000	ANIMAL-RELATED
(11) ANIMAL'S BEST FRIEND FUND INC PO BOX 443 OSHTEMO,MI490770443	38-2356433	501(C)(3)	10,388	ANIMAL-RELATED
(12) ARTS COUNCIL OF GREATER KALAMAZOO 359 S KALAMAZOO MALL STE 203 KALAMAZOO,MI49007	38-6121183	501(C)(3)	110,611	ARTS, CULTURE & HUMANITIES
(13) ASK FAMILY SERVICES 445 W MICHIGAN AVE STE 102 KALAMAZOO,MI490073749	20-0996694	501(C)(3)	7,400	HUMAN SERVICE-MULTIPURPOSE/OTHER
(14) AUDUBON SOCIETY OF KALAMAZOO PO BOX 19333 KALAMAZOO,MI490190333	38-2806607	501(C)(3)	5,637	ENVIRONMENT
(15) BANGTOWN STUDIO ON THE GO 615 SAGINAW SUITE 6019 FLINT,MI48502	46-3038921	501(C)(3)	10,000	ARTS, CULTURE & HUMANITIES
(16) BERRIEN COMMUNITY FOUNDATION 2900 S STATE ST STE 2 EAST ST JOSEPH,MI49085	38-6057160	501(C)(3)	20,000	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
(17) BETHANY REFORMED CHURCH 1833 S BURDICK STREET KALAMAZOO,MI49001	38-1415381	501(C)(3)	10,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(18) BIG BROTHERS BIG SISTERS A COMMUNITY OF CARING 3501 COVINGTON RD KALAMAZOO,MI49001	38-1720832	501(C)(3)	44,800	YOUTH DEVELOPMENT
(19) BLACK ARTS & CULTURAL CENTER 359 S KALAMAZOO MALL STE 202 KALAMAZOO,MI49007	38-2730761	501(C)(3)	46,190	ARTS, CULTURE & HUMANITIES
(20) BLACK WALL STREET KALAMAZOO 225 W WALNUT STREET KALAMAZOO,MI49007	83-4127178	501(C)(3)	31,000	ARTS, CULTURE & HUMANITIES
(21) BORGESS FOUNDATION 1521 GULL ROAD MSB 300 KALAMAZOO,MI49048	23-7222558	501(C)(3)	6,000	EDUCATION
(22) BOY SCOUTS OF AMERICA - MICHIGAN CROSSROADS COUNCIL 3914 BESTECH DR YPSILANTI,MI48197	45-4003240	501(C)(3)	5,978	YOUTH DEVELOPMENT
(23) BOYS & GIRLS CLUBS OF GREATER KALAMAZOO 915 LAKE STREET KALAMAZOO,MI49001	38-1627080	501(C)(3)	127,768	YOUTH DEVELOPMENT
(24) BOYS TOWN JERUSALEM FOUNDATION OF AMERICA 110 HILLSIDE BLVD SUITE 14 LAKEWOOD,NJ08701	11-5324002	501(C)(3)	10,500	EDUCATION
(25) BRONSON HEALTH FOUNDATION 301 JOHN STREET BOX C KALAMAZOO,MI490075295	38-2415081	501(C)(3)	177,050	HEALTH CARE & DISEASE/DISORDER/MEDICAL DISCIPLINES
(26) BUILDING BLOCKS OF KALAMAZOO 1009 STOCKBRIDGE AVE KALAMAZOO,MI49001	06-1705642	501(C)(3)	27,500	ECONOMIC DEVELOPMENT
(27) BUREAU OF SERVICES FOR BLIND PERSONS BSBP TRAINING CENTER 1541 OAKLAND DRIVE KALAMAZOO,MI49008	38-6000134	115	20,000	HEALTH CARE
(28) CALTRAN PO BOX 2632 KALAMAZOO,MI49003	38-3182796	501(C)(3)	8,500	HUMAN SERVICE-MULTIPURPOSE/OTHER
(29) CAN-DO KITCHEN 3501 LAKE STREET KALAMAZOO,MI49048	47-5608928	501(C)(3)	26,000	ECONOMIC DEVELOPMENT
(30) CFLEADS PO BOX 509 ACCORD,MA02018	43-1645180	501(C)(3)	10,000	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
(31) CHANGES AND BEYOND PO BOX 20101 KALAMAZOO,MI49019	81-3720534	501(C)(3)	20,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(32) CHEFF THERAPEUTIC RIDING CENTER 8450 N 43RD ST AUGUSTA,MI49012	38-6061238	501(C)(3)	5,600	RECREATION, LEISURE & SPORTS, ATHLETICS
(33) CHRIST CHURCH EPISCOPAL SCHOOL 245 CAVALIER DR GREENVILLE,SC29607	57-1122062	501(C)(3)	12,000	EDUCATION
(34) CHRISTIAN NEIGHBORS PO BOX 53 PLAINWELL,MI49080	38-3451688	501(C)(3)	41,500	HUMAN SERVICE-MULTIPURPOSE/OTHER
(35) CITY OF KALAMAZOO 241 WEST SOUTH STREET KALAMAZOO,MI49007	39-6004627	115	64,158	PUBLIC AFFAIRS/SOCIETY BENEFIT
(36) CLASSIS OF SOUTHWEST MICHIGAN 910 JENKS BOULEVARD KALAMAZOO,MI49006	38-6119353	501(C)(3)	100,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(37) CLINTON COUNTY REGIONAL EDUCATION AGENCY 1013 S US HWY 27 STE A ST JOHNS,MI48879	38-6026085	115	20,000	EDUCATION
(38) COLLEAGUES INTERNATIONAL 225 W WALNUT ST STE 209 KALAMAZOO,MI49007	38-3051840	501(C)(3)	34,000	INTERNATIONAL FOREIGN AFFAIRS AND NATIONAL SECURITY
(39) COMMUNITIES IN SCHOOLS OF KALAMAZOO 125 W EXCHANGE PLACE KALAMAZOO,MI49007	38-2873188	501(C)(3)	170,382	EDUCATION
(40) COMMUNITY AIDS RESOURCE AND EDUCATION SERVICES 629 PIONEER STREET STE 200 KALAMAZOO,MI49008	38-2784545	501(C)(3)	19,000	DISEASE/DISORDER/MEDICAL DISCIPLINES
(41) COMMUNITY HEALING CENTERS 2615 STADIUM DR KALAMAZOO,MI49008	38-1961500	501(C)(3)	276,233	MENTAL HEALTH/CRISIS INTERVENTION
(42) COMMUNITY HOMEWORKS 810 BRYANT STREET KALAMAZOO,MI49001	27-1037159	501(C)(3)	36,000	HOUSING & SHELTER
(43) COMMUNITY LIVING OPTIONS INC 626 REED AVENUE KALAMAZOO,MI49001	38-2433400	501(C)(3)	6,000	MENTAL HEALTH/CRISIS INTERVENTION
(44) CONFIDENT SOLE PO BOX 19466 KALAMAZOO,MI49019	82-2332792	501(C)(3)	40,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(45) CONGREGATION OF MOSES 2501 STADIUM DRIVE KALAMAZOO,MI490081694	38-1783540	501(C)(3)	274,670	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(46) CONSTANCE BROWN HEARING CENTERS 1634 GULL ROAD SUITE 201 KALAMAZOO,MI49048	38-1410463	501(C)(3)	27,169	HEALTH CARE
(47) COUNCIL OF MICHIGAN FOUNDATIONS ONE SOUTH HARBOR AVE STE L5 GRAND HAVEN,MI49417	38-6263347	501(C)(3)	24,800	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
(48) COUNCIL ON FOUNDATIONS INC 1255 23RD STREET NW SUITE 200 WASHINGTON,DC20037	13-6068327	501(C)(3)	14,750	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
(49) COUNT MI VOTE EDUCATION FUND PO BOX 16180 LANSING,MI48901	83-1771426	501(C)(3)	47,500	PUBLIC AFFAIRS/SOCIETY BENEFIT
(50) DAY BIBLE CHURCH 135 BASELINE ROAD BATTLE CREEK,MI49017	38-6108004	501(C)(3)	32,198	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(51) DENISON UNIVERSITY PO BOX 716 GRANVILLE,OH43023	31-4379459	501(C)(3)	15,000	EDUCATION
(52) DISABILITY NETWORK SW MI 517 E CROSSTOWN PARKWAY KALAMAZOO,MI49001	38-2351028	501(C)(3)	74,037	HUMAN SERVICE-MULTIPURPOSE/OTHER
(53) DOUGLASS COMMUNITY ASSOCIATION 1000 W PATERSON ST KALAMAZOO,MI490071710	38-1359200	501(C)(3)	135,500	MENTAL HEALTH/CRISIS INTERVENTION
(54) EAST MAIN CHURCH OF CHRIST 2528 EAST MAIN STREET KALAMAZOO,MI49048	38-2475557	501(C)(3)	19,400	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(55) EASTSIDE NEIGHBORHOOD ASSOCIATION 1301 E MAIN STREET KALAMAZOO,MI49001	38-2509149	501(C)(3)	25,000	ECONOMIC DEVELOPMENT
(56) EASTSIDE YOUTH STRONG PO BOX 50227 KALAMAZOO,MI49005	27-1408327	501(C)(3)	360,000	ECONOMIC DEVELOPMENT
(57) ECUMENICAL SENIOR CENTER 702 NORTH BURDICK ST KALAMAZOO,MI490073459	38-3021624	501(C)(3)	81,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(58) EL CONCILIO 930 LAKE STREET SUITE A KALAMAZOO,MI49001	38-2437758	501(C)(3)	367,500	HUMAN SERVICE-MULTIPURPOSE/OTHER
(59) ERACCE C/O WESLEY FOUNDATION 2350 RING ROAD KALAMAZOO,MI49006	11-3726091	501(C)(3)	26,500	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
(60) FAIR HOUSING CENTER OF SOUTHWEST MICHIGAN 405 W MICHIGAN AVE SUITE 6 KALAMAZOO,MI49007	38-3442077	501(C)(3)	40,000	HOUSING & SHELTER
(61) FAMILY & CHILDREN SERVICES 1608 LAKE STREET KALAMAZOO,MI49001	38-2118101	501(C)(3)	237,150	HUMAN SERVICE-MULTIPURPOSE/OTHER
(62) FAMILY DIVISION 9TH CIRCUIT COURT 1536 GULL ROAD KALAMAZOO,MI49048	38-6004860	115	6,205	INDIVIDUAL & FAMILIES
(63) FARMERS ALLEY THEATRE 221 FARMERS ALLEY KALAMAZOO,MI49007	26-2692394	501(C)(3)	35,658	ARTS, CULTURE & HUMANITIES
(64) FEEDING AMERICA PO BOX 96749 WASHINGTON,DC20090	36-3673599	501(C)(3)	8,000	FOOD NUTRITION AGRICULTURE
(65) FEEDING AMERICA WEST MICHIGAN 864 WEST RIVER CENTER COMSTOCK PARK,MI49321	38-2439659	501(C)(3)	10,000	FOOD NUTRITION AGRICULTURE
(66) FIRE HISTORICAL AND CULTURAL ARTS COLLABORATIVE PO BOX 51161 KALAMAZOO,MI49007	26-2739811	501(C)(3)	43,600	ARTS, CULTURE & HUMANITIES
(67) FIRST BAPTIST CHURCH OF KALAMAZOO 315 WEST MICHIGAN AVENUE KALAMAZOO,MI49007	13-5563018	501(C)(3)	10,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(68) FIRST CONGREGATIONAL CHURCH OF KALAMAZOO 345 W MICHIGAN AVE KALAMAZOO,MI49007	38-1359203	501(C)(3)	85,220	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(69) FIRST DAY SHOE FUND PO BOX 2751 KALAMAZOO,MI49001	20-4881364	501(C)(3)	8,250	HUMAN SERVICE-MULTIPURPOSE/OTHER
(70) FIRST PRESBYTERIAN CHURCH OF KALAMAZOO 321 W SOUTH STREET KALAMAZOO,MI49007	38-1359206	501(C)(3)	44,324	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(71) FIRST PRESBYTERIAN CHURCH OF RICHLAND 8047 CHURCH STREET RICHLAND,MI49083	38-2307724	501(C)(3)	26,500	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(72) FRIENDS OF THE PORTAGE SENIOR CENTER 320 LIBRARY LANE PORTAGE,MI49002	38-3022381	501(C)(3)	30,250	HUMAN SERVICE-MULTIPURPOSE/OTHER
(73) FRIENDS WITH DISABILITIES 251 NORTH ROSE STREET SUITE 200 KALAMAZOO,MI49007	81-3804722	501(C)(3)	30,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(74) FRIENDSHIP VILLAGE 1400 NORTH DRAKE ROAD KALAMAZOO,MI49006	38-2067110	501(C)(3)	204,715	HUMAN SERVICE-MULTIPURPOSE/OTHER
(75) GALESBURG-AUGUSTA COMMUNITY SCHOOLS 1076 N 37TH STREET GALESBURG,MI49053	38-6001925	115	7,007	EDUCATION
(76) GALESBURG-AUGUSTA SCHOOLS EDUCATION FOUNDATION 1076 NORTH 37TH ST GALESBURG,MI49053	38-3082334	501(C)(3)	26,514	EDUCATION
(77) GILMORE CAR MUSEUM 6865 HICKORY ROAD HICKORY CORNERS,MI49060	38-6154163	501(C)(3)	1,000,000	ARTS, CULTURE & HUMANITIES
(78) GIRLS ON THE RUN OF GREATER KALAMAZOO 3901 EMERALD DRIVE SUITE E KALAMAZOO,MI49001	81-5207676	501(C)(3)	99,080	YOUTH DEVELOPMENT
(79) GIVEDIRECTLY INC CHURCH STREET STATION PO BOX 3221 NEW YORK,NY10008	27-1661997	501(C)(3)	10,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(80) GLASS ART KALAMAZOO 326 WEEST KALAMAZOO AVENUE SUITE 100 KALAMAZOO,MI49007	05-0561644	501(C)(3)	100,000	ARTS, CULTURE & HUMANITIES
(81) GOOD NEWS CHURCH 478 W OLENTANGY ST POWELL,OH43065	47-2040878	501(C)(3)	10,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(82) GOODWILL INDUSTRIES OF SW MICHIGAN 420 EAST ALCOTT ST KALAMAZOO,MI49001	38-1558550	501(C)(3)	178,500	HUMAN SERVICE-MULTIPURPOSE/OTHER
(83) GRAND VALLEY STATE UNIVERSITY 301 FULTON ST WEST PO BOX 1945 GRAND RAPIDS,MI49501	38-1684280	501(C)(3)	17,000	EDUCATION
(84) GRYPHON PLACE 3245 S 8TH STREET KALAMAZOO,MI49009	38-2808685	501(C)(3)	64,628	MENTAL HEALTH/CRISIS INTERVENTION
(85) GUARDIAN FINANCE & ADVOCACY SERVICES PO BOX 2590 KALAMAZOO,MI490032590	38-2282034	501(C)(3)	63,500	INDIVIDUAL & FAMILIES
(86) GULL LAKE COMMUNITY SCHOOLS FOUNDATION 10100 EAST D AVENUE RICHLAND,MI49083	38-2489077	501(C)(3)	15,133	EDUCATION
(87) GULL LAKE DAM ASSOCIATION PO BOX 104 RICHLAND,MI49083	38-1781245	501(C)(3)	11,000	ENVIRONMENT
(88) HABITAT FOR HUMANITY INTERNATIONAL 322 W LAMAR ST AMERICUS,GA31709	91-1914868	501(C)(3)	13,000	HOUSING & SHELTER
(89) HAVEN REFORMED CHURCH 5350 SPRINKLE RD KALAMAZOO,MI49004	38-2031786	501(C)(3)	8,597	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(90) HEALTHY HOUSE 1835 NICHOLS RD KALAMAZOO,MI49006	47-4050554	501(C)(3)	39,510	HUMAN SERVICE-MULTIPURPOSE/OTHER
(91) HERITAGE COMMUNITY OF KALAMAZOO 2400 PORTAGE ST KALAMAZOO,MI49001	38-2758582	501(C)(3)	166,768	HUMAN SERVICE-MULTIPURPOSE/OTHER
(92) HOSPICE CARE OF SOUTHWEST MICHIGAN 222 N KALAMAZOO MALL STE 100 KALAMAZOO,MI49007	38-2293985	501(C)(3)	15,478	HUMAN SERVICE-MULTIPURPOSE/OTHER
(93) HOSPITAL HOSPITALITY HOUSE OF SW MI INC 828 S BURDICK ST KALAMAZOO,MI49001	38-2540700	501(C)(3)	13,324	HUMAN SERVICE-MULTIPURPOSE/OTHER
(94) HOUSING RESOURCES INC 420 E ALCOTT ST SUITE 200 KALAMAZOO,MI49001	38-2474879	501(C)(3)	265,150	HUMAN SERVICE-MULTIPURPOSE/OTHER
(95) HUMANE SOCIETY OF SOUTHWESTERN MICHIGAN 641 S CRYSTAL AVE BENTON HARBOR,MI490221613	38-1715141	501(C)(3)	10,000	ANIMAL-RELATED
(96) INNER CITY YOUTH FOR CHANGE PO BOX 19223 KALAMAZOO,MI49007	82-3779409	501(C)(3)	25,500	YOUTH DEVELOPMENT
(97) INTEGRATED SERVICES OF KALAMAZOO 2030 PORTAGE STREET KALAMAZOO,MI49001	38-6004860	115	113,240	MENTAL HEALTH/CRISIS INTERVENTION; HEALTH CARE
(98) INTERACT OF MICHIGAN INC 610 SOUTH BURDICK STREET KALAMAZOO,MI49007	38-2999425	501(C)(3)	34,000	MENTAL HEALTH/CRISIS INTERVENTION
(99) INTERFAITH HOMES OF KALAMAZOO 2725 AIRVIEW BLVD SUITE 202 PORTAGE,MI49002	38-1905021	501(C)(3)	46,300	HOUSING & SHELTER
(100) INTREPID PROFESSIONAL WOMEN NETWORK INC PO BOX 3033 KALAMAZOO,MI49003	47-5414107	501(C)(3)	76,405	HUMAN SERVICE-MULTIPURPOSE/OTHER
(101) IRVING S GILMORE INT'L KEYBOARD FESTIVAL 359 S KALAMAZOO MALL STE 101 KALAMAZOO,MI490074843	38-2868071	501(C)(3)	207,120	ARTS, CULTURE & HUMANITIES
(102) ISAAC C/O ST LUKES EPISCOPAL 247 W LOVELL ST KALAMAZOO,MI49007	20-2027747	501(C)(3)	125,100	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
(103) JEWISH FEDERATION OF NORTH AMERICA 25 BROADWAY SUITE 1700 NEW YORK,NY10004	13-1624240	501(C)(3)	79,694	HUMAN SERVICE-MULTIPURPOSE/OTHER
(104) JUNIOR LEAGUE OF KALAMAZOO INC 5047 WEST MAIN ST STE 260 KALAMAZOO,MI49009	38-6103097	501(C)(3)	8,085	ECONOMIC DEVELOPMENT
(105) JUSTICE FOR OUR NEIGHBORS-MICHIGAN 212 SOUTH PARK STREET KALAMAZOO,MI49007	82-2680614	501(C)(3)	60,650	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT; ECONOMIC DEVELOPMENT
(106) KAIROS DWELLING 2945 GULL ROAD KALAMAZOO,MI49048	38-3433618	501(C)(3)	19,831	HUMAN SERVICE-MULTIPURPOSE/OTHER
(107) KALAMAZOO ANIMAL RESCUE PO BOX 3295 KALAMAZOO,MI490033295	38-3058537	501(C)(3)	8,266	ANIMAL-RELATED
(108) KALAMAZOO AREA MATH & SCIENCE CENTER 600 WEST VINE ST STE 400 KALAMAZOO,MI490081153	38-6001929	115	93,228	EDUCATION
(109) KALAMAZOO CHRISTIAN SCHOOL ASSOCIATION 2121 STADIUM DRIVE KALAMAZOO,MI490081692	38-1871520	501(C)(3)	11,500	EDUCATION
(110) KALAMAZOO CHRISTIAN SCHOOL FOUNDATION 2121 STADIUM DRIVE KALAMAZOO,MI49008	38-3146344	501(C)(3)	49,599	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
(111) KALAMAZOO CIVIC THEATRE 329 S PARK ST KALAMAZOO,MI49007	38-1540000	501(C)(3)	692,275	ARTS, CULTURE & HUMANITIES
(112) KALAMAZOO COLLECTIVE HOUSING 315 W MICHIGAN AVE KALAMAZOO,MI490073736	20-4014598	501(C)(3)	65,000	EDUCATION
(113) KALAMAZOO COLLEGE OFFICE OF DEVELOPMENT 1200 ACADEMY STREET KALAMAZOO,MI49006	38-1358014	501(C)(3)	262,503	EDUCATION
(114) KALAMAZOO COUNTY CHILD ABUSE & NEGLECT COUNCIL 4000 PORTAGE ST STE 111 KALAMAZOO,MI49001	38-2221084	501(C)(3)	20,000	MENTAL HEALTH/CRISIS INTERVENTION
(115) KALAMAZOO COUNTY DEFENDER 151 S ROSE STREET SUITE 300 KALAMAZOO,MI49007	83-2165750	501(C)(3)	90,000	INDIVIDUAL & FAMILIES
(116) KALAMAZOO COUNTY GOVERNMENT 201 WEST KALAMAZOO AVENUE KALAMAZOO,MI49007	38-6004860	115	25,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(117) KALAMAZOO COUNTY JUVENILE HOME FOUNDATION 1424 GULL ROAD KALAMAZOO,MI49001	38-3683038	501(C)(3)	9,000	EDUCATION
(118) KALAMAZOO COUNTY PUBLIC HOUSING COMMISSION 2725 AIRVIEW BLVD SUITE 2020 KALAMAZOO,MI49002	56-2330483	115	66,983	HUMAN SERVICE-MULTIPURPOSE/OTHER
(119) KALAMAZOO COUNTY READY 4S 259 E MICHIGAN AVE STE 409 KALAMAZOO,MI49007	27-3342489	501(C)(3)	374,250	HUMAN SERVICE-MULTIPURPOSE/OTHER
(120) KALAMAZOO COUNTY TREASURER OFFICE OF CONTROLLER 2900 LAKE ST KALAMAZOO,MI49048	38-6004860	115	170,456	ENVIRONMENT; RECREATION, LEISURE & SPORTS, ATHLETICS; HOUSING & SHELTER
(121) KALAMAZOO COVENANT ACADEMY 400 W CROSSTOWN PKWY KALAMAZOO,MI490012761	47-5613722	501(C)(3)	36,000	YOUTH DEVELOPMENT
(122) KALAMAZOO DEACONS CONFERENCE KALAMAZOO GOSPEL MISSION 1010 N WESTNEDGE AVE KALAMAZOO,MI49007	38-2018800	501(C)(3)	8,445	HOUSING & SHELTER
(123) KALAMAZOO DROP-IN CHILD CARE CENTER FIRST CONGREGATIONAL CHURCH 345 W MICHIGAN AVE KALAMAZOO,MI49007	38-1359203	501(C)(3)	40,500	YOUTH DEVELOPMENT
(124) KALAMAZOO FRIENDS OF RECREATION PO BOX 3532 KALAMAZOO,MI490033532	47-2172341	501(C)(3)	40,000	RECREATION, LEISURE & SPORTS, ATHLETICS
(125) KALAMAZOO GOSPEL MISSION 448 NORTH BURDICK STREET KALAMAZOO,MI490073644	38-1877515	501(C)(3)	41,878	HOUSING & SHELTER; INDIVIDUAL & FAMILIES
(126) KALAMAZOO HUMANE SOCIETY 4239 S WESTNEDGE AVE KALAMAZOO,MI490083207	38-1474932	501(C)(3)	79,415	ANIMAL-RELATED
(127) KALAMAZOO INSTITUTE OF ARTS 314 S PARK STREET KALAMAZOO,MI49007	38-1617060	501(C)(3)	404,678	ARTS, CULTURE & HUMANITIES
(128) KALAMAZOO ISLAMIC CENTER 1520 W MICHIGAN AVE KALAMAZOO,MI49006	38-2337782	501(C)(3)	50,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(129) KALAMAZOO LITERACY COUNCIL 420 E ALCOTT ST KALAMAZOO,MI49001	38-3252735	501(C)(3)	91,364	EDUCATION
(130) KALAMAZOO LOAVES & FISHES 901 PORTAGE ST KALAMAZOO,MI490013005	38-2420575	501(C)(3)	291,176	FOOD NUTRITION AGRICULTURE
(131) KALAMAZOO NATURE CENTER 7000 N WESTENDGE AVENUE KALAMAZOO,MI490096309	38-1674780	501(C)(3)	343,946	ENVIRONMENT
(132) KALAMAZOO NEIGHBORHOOD HOUSING SERVICES INC 1219 S PARK ST KALAMAZOO,MI490015607	38-2391442	501(C)(3)	107,500	HOUSING & SHELTER
(133) KALAMAZOO PSYCHIATRIC HOSPITAL 1312 OAKLAND DRIVE KALAMAZOO,MI49008	38-6000134	115	5,039	HEALTH CARE
(134) KALAMAZOO PUBLIC LIBRARY 315 SOUTH ROSE STREET KALAMAZOO,MI49007	35-1788185	501(C)(3)	222,008	EDUCATION
(135) KALAMAZOO PUBLIC SCHOOLS 1220 HOWARD STREET KALAMAZOO,MI49008	38-6001929	115	609,000	EDUCATION
(136) KALAMAZOO REFUGEE RESOURCE COLLABORATIVE INC 6346 BROGAN HILL KALAMAZOO,MI49009	82-1295491	501(C)(3)	85,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(137) KALAMAZOO REGIONAL CATHOLIC SCHOOLS FOUNDATION 1000 W KILGORE RD KALAMAZOO,MI49008	38-2476783	501(C)(3)	37,187	EDUCATION
(138) KALAMAZOO REGIONAL EDUCATION SERVICE AGENCY 1819 E MILHAM ROAD PORTAGE,MI49002	38-1709020	115	318,689	EDUCATION
(139) KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY FOUNDATION 1819 MILHAM ROAD PORTAGE,MI49002	38-2478137	501(C)(3)	115,500	EDUCATION
(140) KALAMAZOO ROTARY CLUB CHARITIES PO BOX 50251 KALAMAZOO,MI49005	38-6089188	501(C)(3)	8,041	ECONOMIC DEVELOPMENT
(141) KALAMAZOO SYMPHONY ORCHESTRA 359 S KALAMAZOO MALL STE 100 KALAMAZOO,MI490077759	38-6005710	501(C)(3)	580,026	ARTS, CULTURE & HUMANITIES
(142) KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION 6767 W O AVENUE PO BOX 4070 KALAMAZOO,MI490034070	38-2307720	501(C)(3)	8,852	EDUCATION
(143) KALAMAZOO VALLEY HABITAT FOR HUMANITY 1126 GULL ROAD KALAMAZOO,MI49048	38-2558965	501(C)(3)	44,691	HOUSING & SHELTER
(144) KALAMAZOO YOUTH DEVELOPMENT NETWORK 313 E MICHIGAN AVE PO BOX 51221 KALAMAZOO,MI49007	82-4427471	501(C)(3)	189,000	YOUTH DEVELOPMENT
(145) KIDS MOVING & THRIVING 120 ROBERSON ST KALAMAZOO,MI49007	47-1834745	501(C)(3)	10,100	YOUTH DEVELOPMENT
(146) LEADER DOGS FOR THE BLIND 1039 S ROCHESTER RD ROCHESTER HILLS,MI48307	38-1366931	501(C)(3)	15,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(147) LEGAL AID OF WESTERN MICHIGAN 25 DIVISION SOUTH SUITE 300 GRAND RAPIDS,MI49503	38-2156874	501(C)(3)	7,500	INDIVIDUAL & FAMILIES
(148) LENDING HANDS OF MICHIGAN INC 2403 HELEN AVE PORTAGE,MI490021617	32-0146465	501(C)(3)	11,693	DISEASE/DISORDER/MEDICAL DISCIPLINES
(149) MENTAL HEALTH FOUNDATION OF WEST MICHIGAN 349 DIVISION SE GRAND RAPIDS,MI49503	38-2822359	501(C)(3)	20,500	MENTAL HEALTH/CRISIS INTERVENTION
(150) MERZE TATE EXPLORERS PO BOX 51042 KALAMAZOO,MI49005	47-4167598	501(C)(3)	7,500	YOUTH DEVELOPMENT; EDUCATION
(151) MICHIGAN CENTER FOR YOUTH JUSTICE 1679 BROADWAY STREET ANN ARBOR,MI49105	38-2108273	501(C)(3)	80,000	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
(152) MICHIGAN HISTORY FOUNDATION PO BOX 12331 LANSING,MI48901	38-2888411	501(C)(3)	5,465	ARTS, CULTURE & HUMANITIES
(153) MICHIGAN IMMIGRANT RIGHTS CENTER 15 S WASHINGTON STREET YPSILANTI,MI48197	38-1845444	501(C)(3)	155,000	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
(154) MICHIGAN MARITIME MUSEUM INC 260 DYCKMAN AVE SOUTH HAVEN,MI49090	38-2342806	501(C)(3)	13,435	ARTS, CULTURE & HUMANITIES
(155) MICHIGAN ORGANIZING PROJECT 2208 WINCHELL AVE KALAMAZOO,MI49008	38-3058190	501(C)(3)	93,000	COMMUNITY IMPROVEMENT/CAPACITY BUILDING
(156) MICHIGAN STATE UNIVERSITY OFFICE OF FINANCIAL AID 556 E CIRCLE DR 252 EAST LANSING,MI48824	38-6005984	501(C)(3)	38,000	EDUCATION
(157) MILWOOD UNITED METHODIST CHURCH 3919 PORTAGE ST KALAMAZOO,MI49001	38-6032546	501(C)(3)	24,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(158) MINISTRY WITH COMMUNITY 500 N EDWARDS STREET KALAMAZOO,MI490073600	38-2596981	501(C)(3)	100,355	HUMAN SERVICE-MULTIPURPOSE/OTHER
(159) MONROE-BROWN FOUNDATION PO BOX 51716 KALAMAZOO,MI49005	38-2513263	501(C)(3)	10,000	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
(160) MOTHERING JUSTICE 777 LIVERNOIS AVENUE FERNDALE,MI48220	45-3740989	501(C)(3)	80,000	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
(161) MOTHERS OF HOPE 603 ADA STREET KALAMAZOO,MI49007	27-0228453	501(C)(3)	100,600	MENTAL HEALTH/CRISIS INTERVENTION
(162) MRC INDUSTRIES INC 2538 S 26TH STREET KALAMAZOO,MI49048	38-1911437	501(C)(3)	89,955	EMPLOYMENT JOBS
(163) NEW DIRECTION OUTREACH CENTER 402 S WESTNEDGE AVE KALAMAZOO,MI49007	38-3543502	501(C)(3)	40,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(164) NEW LIFE CHURCH OF KALAMAZOO 7912 S 8TH STREET KALAMAZOO,MI49009	47-2323817	501(C)(3)	48,850	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(165) NORTHSIDE ASSOCIATION FOR COMMUNITY DEVELOPMENT 612 NORTH PARK ST KALAMAZOO,MI49007	38-2536811	501(C)(3)	75,000	ECONOMIC DEVELOPMENT
(166) NORTHWOOD UNIVERSITY 4000 WHITING DRIVE MIDLAND,MI486402398	38-1624684	501(C)(3)	10,000	EDUCATION
(167) OPEN DOORS KALAMAZOO PO BOX 50102 KALAMAZOO,MI490050102	23-7088427	501(C)(3)	171,975	HOUSING & SHELTER
(168) OPEN ROADS BIKE PROGRAM 1523 RIVERVIEW DR SUITE B KALAMAZOO,MI49004	30-0779558	501(C)(3)	30,000	YOUTH DEVELOPMENT
(169) OPPORTUNITIES UNLIMITED FOR THE BLIND INC 4175 WESTBROOK IONIA,MI48846	38-3160913	501(C)(3)	60,000	YOUTH DEVELOPMENT
(170) OUTFRONT KALAMAZOO 340 S ROSE ST KALAMAZOO,MI49007	38-2800996	501(C)(3)	355,500	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
(171) PEO FOUNDATION 3700 GRAND AVE DES MOINES,IA50312	42-6094564	501(C)(3)	10,000	EDUCATION
(172) PARCHMENT SCHOOL DISTRICT 520 NORTH ORIENT STREET PARCHMENT,MI49004	38-6001939	115	36,000	EDUCATION
(173) PLANNED PARENTHOOD OF MICHIGAN DEVELOPMENT DEPARTMENT PO BOX 3673 ANN ARBOR,MI48106	38-1707521	501(C)(3)	13,922	HEALTH CARE
(174) PORTAGE CHAPEL HILL UNITED METHODIST CHURCH 7028 OAKLAND DRIVE PORTAGE,MI49024	38-1816766	501(C)(3)	15,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(175) PORTAGE COMMUNITY CENTER 325 E CENTRE AVE PORTAGE,MI49002	38-2178011	501(C)(3)	45,500	HUMAN SERVICE-MULTIPURPOSE/OTHER
(176) PORTAGE EDUCATION FOUNDATION 2401 W CENTRE AVE PORTAGE,MI49024	38-2966723	501(C)(3)	49,000	EDUCATION
(177) PORTAGE UNITED CHURCH OF CHRIST 2731 WEST MILHAM RD PORTAGE,MI49024	38-2249574	501(C)(3)	20,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(178) PRETTY LAKE CAMP 9123 WEST Q AVE MATTAWAN,MI49071	38-1359229	501(C)(3)	391,214	YOUTH DEVELOPMENT
(179) PREVENTION WORKS INC 611 WHITCOMB ST SUITE A KALAMAZOO,MI49008	38-3264831	501(C)(3)	46,750	MENTAL HEALTH/CRISIS INTERVENTION
(180) PRINCE OF PEACE LUTHERAN CHURCH 1747 WEST MILHAM RD PORTAGE,MI49024	41-1568278	501(C)(3)	7,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(181) PUBLIC MEDIA NETWORK 359 S KALAMAZOO MALL SUITE 300 KALAMAZOO,MI49007	38-2564383	501(C)(3)	40,000	ARTS, CULTURE & HUMANITIES
(182) QUEER THEATRE KALAMAZOO 315 W MICHIGAN AVE KALAMAZOO,MI49007	47-4879140	501(C)(3)	10,000	ARTS, CULTURE & HUMANITIES
(183) READ AND WRITE KALAMAZOO 802 S WESTNEDGE AVE KALAMAZOO,MI49008	47-5372831	501(C)(3)	37,525	EDUCATION
(184) RENDE PROGRESS CAPITAL 818 BUTTERWORTH STREET SOUTHWEST 13 13 GRAND RAPIDS,MI49504	82-0689514	501(C)(3)	50,000	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
(185) RESIDENTIAL OPPORTUNITIES INC 1100 SOUTH ROSE STREET KALAMAZOO,MI49001	38-2185735	501(C)(3)	435,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(186) RICHLAND COMMUNITY LIBRARY 8951 PARK STREET RICHLAND,MI490839630	23-7326027	501(C)(3)	13,668	EDUCATION
(187) ROOTEAD ENRICHMENT CENTER 505 E KALAMAZOO AVE 3 KALAMAZOO,MI49007	47-1161414	501(C)(3)	96,335	ARTS, CULTURE & HUMANITIES
(188) ROSS SCHOOL OF BUSINESS AT THE UNIVERSITY OF MICHIGAN 700 EAST UNIVERSITY KRESGE HALL SUITE K4530 ANN ARBOR,MI48109	38-6006309	501(C)(3)	8,500	EDUCATION
(189) SAMARITAN'S PURSE PO BOX 3000 BOONE,NC286073000	58-1437002	501(C)(3)	5,500	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(190) SAMARITAS FOUNDATION 8131 E JEFFERSON DETROIT,MI48214	38-3201490	501(C)(3)	15,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(191) SCHOOLCRAFT COMMUNITY SCHOOLS 551 EAST LYONS ST SCHOOLCRAFT,MI49087	38-6001955	115	14,000	EDUCATION
(192) SECOND REFORMED CHURCH 2323 STADIUM KALAMAZOO,MI49008	38-1642801	501(C)(3)	7,500	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(193) SEEDING CHANGE 1903 W MICHIGAN AVENUE 4121 SANGREN HALL MS5276 KALAMAZOO,MI490085276	26-3526538	501(C)(3)	6,000	YOUTH DEVELOPMENT
(194) SENIOR CARE PARTNERS PACE 445 W MICHIGAN AVENUE KALAMAZOO,MI49007	01-0866698	501(C)(3)	25,000	DISEASE/DISORDER/MEDICAL DISCIPLINES
(195) SENIOR SERVICES INC 918 JASPER ST KALAMAZOO,MI49001	38-1747660	501(C)(3)	588,317	HUMAN SERVICE-MULTIPURPOSE/OTHER
(196) SHERMAN LAKE YMCA OUTDOOR CENTER 6225 N 39TH STREET AUGUSTA,MI49012	38-3167869	501(C)(3)	183,698	HUMAN SERVICE-MULTIPURPOSE/OTHER
(197) SIMPSON UNITED METHODIST CHURCH 507 JOY STREET BANGOR,MI49013	40-0314010	501(C)(3)	8,400	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(198) SLD READ 5250 LOVERS LANE STE LL100 PORTAGE,MI49002	38-2055709	501(C)(3)	68,342	EDUCATION
(199) SOCIETY FOR HISTORY AND RACIAL EQUITY 471 W SOUTH ST STE 42A KALAMAZOO,MI49007	35-2211484	501(C)(3)	54,200	ARTS, CULTURE & HUMANITIES
(200) SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF SWMI 6955 WEST KL AVENUE KALAMAZOO,MI490098043	38-3614688	501(C)(3)	24,000	ANIMAL-RELATED
(201) SOUTH COUNTY COMMUNITY SERVICES PO BOX 263 VICKSBURG,MI49097	38-1961745	501(C)(3)	29,050	HUMAN SERVICE-MULTIPURPOSE/OTHER
(202) SOUTH HAVEN COMMUNITY FOUNDATION PO BOX 507 SOUTH HAVEN,MI49090	20-3841038	501(C)(3)	668,451	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
(203) SOUTHWEST MICHIGAN CLASSIS 910 JENKS BOULEVARD KALAMAZOO,MI49006	38-6119353	501(C)(3)	100,000	HUMAN SERVICE-MULTIPURPOSE/OTHER; RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(204) SOUTHWEST MICHIGAN FIRST CORP PO BOX 50827 KALAMAZOO,MI49005	38-2853785	501(C)(3)	8,500	COMMUNITY IMPROVEMENT/CAPACITY BUILDING
(205) SOUTHWEST MICHIGAN LAND CONSERVANCY 8395 EAST MAIN STREET GALESBURG,MI49053	38-3038708	501(C)(3)	76,500	ENVIRONMENT
(206) SOUTHWEST MICHIGAN MIRACLE LEAGUE 3205 WOODHAMS AVE PORTAGE,MI49002	83-1656442	501(C)(3)	67,500	RECREATION, LEISURE & SPORTS, ATHLETICS
(207) SPEAK IT FORWARD INC 617 DOUGLAS AVE SUITE 1 KALAMAZOO,MI49007	94-3452447	501(C)(3)	45,100	ARTS, CULTURE & HUMANITIES
(208) ST BARNABAS EPISCOPAL CHURCH 929 EAST CENTRE AVE PORTAGE,MI49024	38-2939258	501(C)(3)	7,500	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(209) ST COLUMBA EPISCOPAL CHURCH 451 WEST 52ND STREET MARATHON,FL33052	59-2356874	501(C)(3)	8,200	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(210) ST LUKE'S EPISCOPAL CHURCH 247 WEST LOVELL ST KALAMAZOO,MI49007	38-1369613	501(C)(3)	56,500	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(211) STATE OF MICHIGAN DEPT OF HUMAN SERVICES 322 E STOCKBRIDGE KALAMAZOO,MI49001	38-6004860	115	8,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(212) STEPS TO VICTORY PO BOX 20101 KALAMAZOO,MI49019	80-0324726	501(C)(3)	65,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(213) STULBERG INTERNATIONAL STRING COMPETITION 359 S KALAMAZOO MALL STE 14 KALAMAZOO,MI49007	51-0147234	501(C)(3)	7,000	ARTS, CULTURE & HUMANITIES
(214) THE ARC COMMUNITY ADVOCATES 3901 EMERALD DRIVE STE B KALAMAZOO,MI49001	38-1613581	501(C)(3)	123,751	HUMAN SERVICE-MULTIPURPOSE/OTHER
(215) THE CHICAGO COMMUNITY TRUST 225 N MICHIGAN AVE CHICAGO,IL60601	36-2167000	501(C)(3)	50,000	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
(216) THE CROSSING 8855 GERMAN TOWN AVE PHILADELPHIA,PA19118	20-5646257	501(C)(3)	150,000	ARTS, CULTURE & HUMANITIES
(217) THE KIRK GIBSON FOUNDATION FOR PARKINSON'S 19798 MACK AVE GROSSE POINTE WOODS,MI48236	82-4716374	501(C)(3)	10,000	DISEASE/DISORDER/MEDICAL DISCIPLINES
(218) THE LEELANAU CENTER FOR EDUCATION 1 OLD HOMESTEAD ROAD GLEN ARBOR,MI49636	38-6061392	501(C)(3)	10,000	EDUCATION
(219) THE SALVATION ARMY 1700 S BURDICK ST KALAMAZOO,MI490012714	58-0660607	501(C)(3)	55,364	HUMAN SERVICE-MULTIPURPOSE/OTHER
(220) THE URBAN FOLK ART EXPLORATORY PO BOX 2646 BATTLE CREEK,MI49016	75-3201732	501(C)(3)	20,853	ARTS, CULTURE & HUMANITIES
(221) TILLERS INTERNATIONAL INC RURAL FUTURES INTERNATIONAL 10515 EAST OP AVE SCOTTS,MI49088	38-2852975	501(C)(3)	85,250	INTERNATIONAL FOREIGN AFFAIRS AND NATIONAL SECURITY
(222) TRINITY EVANGELICAL LUTHERAN CHURCH 504 S WESTNEDGE AVE KALAMAZOO,MI49007	38-1678580	501(C)(3)	15,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(223) UNITED WAY OF THE BATTLE CREEK AND KALAMAZOO REGION 709 SOUTH WESTNEDGE AVE KALAMAZOO,MI49007	38-1359193	501(C)(3)	549,499	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS; CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
(224) UNIVERSITY OF MICHIGAN OFFICE OF FINANCIAL AID STUDENT ACTIVITIES BLDG 515 E JEFFERSON ST ANN ARBOR,MI481091316	38-6006309	501(C)(3)	520,865	EDUCATION; ARTS, CULTURE & HUMANITIES
(225) URBAN ALLIANCE 1009 E STOCKBRIDGE AVE KALAMAZOO,MI49001	20-4969751	501(C)(3)	60,100	ECONOMIC DEVELOPMENT
(226) VIBRANT KALAMAZOO 1523 RIVERVIEW DRIVE STE A KALAMAZOO,MI490041057	45-3232686	501(C)(3)	40,500	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(227) VICKSBURG COMMUNITY SCHOOLS FOUNDATION 301 S KALAMAZOO AVE VICKSBURG,MI49097	38-2499765	501(C)(3)	54,739	EDUCATION
(228) VICKSBURG CULTURAL ARTS CENTER PO BOX 209 VICKSBURG,MI49097	82-3707526	501(C)(3)	30,500	ARTS, CULTURE & HUMANITIES
(229) VICKSBURG DISTRICT LIBRARY 215 SOUTH MICHIGAN AVENUE VICKSBURG,MI49097	38-3033354	115	17,984	EDUCATION
(230) VICKSBURG HISTORICAL SOCIETY 300 NORTH RICHARDSON ST PO BOX 103 VICKSBURG,MI49097	38-2583018	501(C)(3)	14,345	ARTS, CULTURE & HUMANITIES
(231) VINE NEIGHBORHOOD ASSOCIATION 814 S WESTNEDGE AVE KALAMAZOO,MI49008	38-2105275	501(C)(3)	330,000	ECONOMIC DEVELOPMENT
(232) WATERVLIET PUBLIC SCHOOLS 450 E RED ARROW HIGHWAY WATERVLIET,MI49098	38-6000690	115	10,000	EDUCATION
(233) WEST MICHIGAN CANCER CENTER 200 NORTH PARK ST KALAMAZOO,MI49007	38-3061574	501(C)(3)	58,226	HEALTH CARE
(234) WESTERN MICHIGAN UNIVERSITY OFFICE OF FINANCIAL AID 1903 WEST MICHIGAN AVENUE KALAMAZOO,MI490085337	38-6007327	501(C)(3)	134,905	EDUCATION
(235) WESTERN MICHIGAN UNIVERSITY FOUNDATION 1903 W MICHIGAN AVENUE KALAMAZOO,MI49008	38-2138856	501(C)(3)	352,785	EDUCATION
(236) WESTERN MICHIGAN UNIVERSITY HOMER STRYKER SCHOOL OF MEDICINE PO BOX 50391 KALAMAZOO,MI490050391	45-4135256	501(C)(3)	8,500	EDUCATION
(237) WILD SWAN THEATER 6175 JACKSON RD ANN ARBOR,MI48103	38-2457214	501(C)(3)	30,000	ARTS, CULTURE & HUMANITIES
(238) WILLIAM CRISPE COMMUNITY HOUSE 203 WEST BRIDGE STREET PLAINWELL,MI49080	38-1677221	501(C)(3)	7,512	HOUSING & SHELTER
(239) YMCA METUCHEN-EDISON 483 MIDDLESEX AVE METUCHEN,NJ08840	22-1487616	501(C)(3)	6,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(240) YMCA OF GREATER KALAMAZOO 1001 WEST MAPLE STREET KALAMAZOO,MI49008	38-1360592	501(C)(3)	147,556	HUMAN SERVICE-MULTIPURPOSE/OTHER
(241) YOUNG KINGS AND QUEENS INC 1021 N ROSE ST KALAMAZOO,MI49007	36-4804237	501(C)(3)	104,120	YOUTH DEVELOPMENT
(242) YWCA OF KALAMAZOO 353 E MICHIGAN AVE KALAMAZOO,MI49007	38-1360598	501(C)(3)	2,402,063	HUMAN SERVICE-MULTIPURPOSE/OTHER
(243) ZION LUTHERAN CHURCH 2122 BRONSON BLVD KALAMAZOO,MI49008	38-1557582	501(C)(3)	12,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(244) KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC 402 EAST MICHIGAN AVENUE KALAMAZOO,MI49007	38-3245468	501(C)(3)	40,000	GENERAL ASSISTANCE

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

243

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2020

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance
(1) SCHOLARSHIP	43	38,362	N/A	N/A
(2) PROFESSIONAL DEVELOPMENT	1	1,000	N/A	N/A
(3) EMERGENCY ASSISTANCE	3	4,587	N/A	N/A
(4) IMPROVE OR ENHANCE SKILLS FOR YOUTH	1	100	N/A	N/A
(5) AWARD FOR ACADEMIC EXCELLENCE	47	59,000	N/A	N/A
(6) EDUCATION/INSTRUCTION	256	1,026,400	N/A	N/A
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

GRANTS FROM DONOR ADVISED AND DESIGNATED FUNDS: WE ENSURE THE GRANT IS MADE TO A QUALIFIED 501(C)(3) ORGANIZATION WHICH HAS THE CAPACITY TO ENSURE THE GRANT IS USED IN THE MANNER INTENDED. GRANTS FROM SCHOLARSHIP FUNDS: GRANTS ARE MADE PAYABLE TO THE COLLEGE OR UNIVERSITY WITH INSTRUCTIONS FOR THEIR USE INCLUDING THAT IT BE RETURNED IF CERTAIN CONDITIONS BY THE STUDENT ARE NOT MET. GRANTS FROM UNRESTRICTED FUNDS: GRANTS REQUIRE AN APPLICATION WHICH ARTICULATES THE GRANT PURPOSE AND THE OUTCOMES EXPECTED. A FOLLOW UP REPORT IS REQUIRED AT THE END OF THE PROJECT.

Schedule I (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Graphic Arrow

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Graphic Arrow

Attach to Form 990.
Graphic Arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

KALAMAZOO COMMUNITY FOUNDATION

Employer identification number

38-3333202

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2020

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1CAROLYN PICKETT-ERWAY CEO/PRESIDENT	(i) (ii)	258,081 ------------- 0	0 ------------- 0	0 ------------- 0	14,855 ------------- 0	2,104 ------------- 0	275,040 ------------- 0	0 ------------- 0
2SUSAN SPRINGGATE VP, FINANCE & ADMIN	(i) (ii)	174,247 ------------- 0	0 ------------- 0	0 ------------- 0	10,528 ------------- 0	11,321 ------------- 0	196,096 ------------- 0	0 ------------- 0
3JOANNA DALES VP, DONOR RELATIONS	(i) (ii)	150,523 ------------- 0	0 ------------- 0	0 ------------- 0	8,856 ------------- 0	3,277 ------------- 0	162,656 ------------- 0	0 ------------- 0
4MARTHA GONZALEZ-CORTES VP, COMMUNITY INVESTMENT	(i) (ii)	126,841 ------------- 0	0 ------------- 0	0 ------------- 0	6,733 ------------- 0	18,603 ------------- 0	152,177 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2020

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

KALAMAZOO COMMUNITY FOUNDATION

Employer identification number

38-3333202

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	32	5,012,932	EXCHANGE MEAN
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2020)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, COLUMN (B):	THE AMOUNT LISTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.

Schedule M (Form 990) (2020)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

KALAMAZOO COMMUNITY FOUNDATION

Employer identification number

38-3333202

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS ELECTRONICALLY SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL MEMBERS OF THE GOVERNING BOARD, MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS AND STAFF MUST REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE CONCERNING COMPLIANCE ON AN ANNUAL BASIS. THOSE INDIVIDUALS WITH OVERSIGHT FOR COMPETITIVE GRANTS UPDATE THE QUESTIONNAIRE BIANNUALLY. A CONFLICT OF INTEREST WITH RESPECT TO A POTENTIAL TRANSACTION IS REQUIRED TO BE DISCLOSED AND THE CONFLICTED BOARD MEMBER, COMMITTEE VOLUNTEER OR STAFF PERSON IS EXCLUDED FROM PARTICIPATING IN DISCUSSIONS, DELIBERATIONS AND DECISIONS CONCERNING THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT/CEO IS THE TOP MANAGEMENT OFFICIAL OF THE COMMUNITY FOUNDATION AND THEIR COMPENSATION PACKAGE IS REVIEWED AND DECIDED UPON ANNUALLY BY THE BOARD OF TRUSTEES, WHICH ACTS AS THE COMPENSATION COMMITTEE. AS PART OF THE PROCESS, THE BOARD REVIEWS THEIR PERFORMANCE FOR THE PREVIOUS 12 MONTHS. ANNUALLY, THROUGH THE USE OF VARIOUS SURVEYS, THE BOARD COMPARES THE PRESIDENT'S COMPENSATION TO THAT OF OTHERS IN SIMILAR POSITIONS. EVERY FEW YEARS, THE COMMUNITY FOUNDATION ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE THE SALARY RANGE FOR THE APPROPRIATE COMPENSATION PACKAGES FOR THE YEAR AND IT IS APPROVED IN EXECUTIVE SESSION IN ADVANCE OF PAYMENT. OFFICERS RECEIVE ANNUAL PERFORMANCE APPRAISALS FROM THEIR IMMEDIATE SUPERVISOR, THE PRESIDENT/CEO. SALARY ADJUSTMENTS FOR OFFICERS ARE APPROVED BY THE PRESIDENT/CEO AND ARE BASED ON MERIT AND WITHIN BUDGETARY GUIDELINES APPROVED BY THE BOARD OF TRUSTEES. EVERY FEW YEARS, THE COMMUNITY FOUNDATION ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE THE SALARY RANGE FOR THE POSITIONS. THE SALARY FOR THE CFO IS APPROVED BY THE BOARD OF TRUSTEES. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2019.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF LIFE INSURANCE 27,289. CHANGE IN VALUE OF GIFT ANNUITIES -356,297.
PART XII, LINE 2C	THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

KALAMAZOO COMMUNITY FOUNDATION

Employer identification number

38-3333202

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)KALAMAZOO COMMUNITY FOUNDATION CHARITABLE TRUST PNC BANK NA 245 NORTH ROSE STREET 3 KALAMAZOO,MI490073940 38-6372488	SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION	MI	501(C)(3)	LINE 12D, III-O	KALAMAZOO COMMUNITY FOUNDATION	Yes
(2)KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC 402 EAST MICHIGAN AVE KALAMAZOO,MI49007 38-3245468	SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION	MI	501(C)(3)	LINE 12A, I	KALAMAZOO COMMUNITY FOUNDATION	Yes
(3)RHEA HUNTING TRUST FBO KALAMAZOO COMMUNITY FOUNDATION PNC BANK NA 245 NORTH ROSE STREET 3 KALAMAZOO,MI490073940 38-6739983	SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION	MI	501(C)(3)	LINE 12D, III-O	KALAMAZOO COMMUNITY FOUNDATION	Yes
(4)CONSTANCE BROWN TRUST FBO KALAMAZOO COMMUNITY FOUNDATION PNC BANK NA 245 NORTH ROSE STREET 3 KALAMAZOO,MI490073940 38-6041534	SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION	MI	501(C)(3)	LINE 12D, III-O	KALAMAZOO COMMUNITY FOUNDATION	Yes
(5)MILLIE K UPJOHN & MARY S KIRBY MEMORIAL TRUST PNC BANK NA 245 NORTH ROSE STREET 3 KALAMAZOO,MI490073940 38-6065409	SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION	MI	501(C)(3)	LINE 12D, III-O	KALAMAZOO COMMUNITY FOUNDATION	Yes
(6)ELEANOR S PITKIN TRUST FBO KALAMAZOO COMMUNITY FOUNDATION PNC BANK NA 245 NORTH ROSE STREET 3 KALAMAZOO,MI490073940 38-6041533	SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION	MI	501(C)(3)	LINE 12D, III-O	KALAMAZOO COMMUNITY FOUNDATION	Yes
(7)AGNES BARRETT TRUST FBO THE KALAMAZOO COMMUNITY FOUNDATION PNC BANK NA 245 NORTH ROSE STREET 3 KALAMAZOO,MI490073940 38-6041661	SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION	MI	501(C)(3)	LINE 12D, III-O	KALAMAZOO COMMUNITY FOUNDATION	Yes
(8)PAULINE BUCKHOUT TRUST FBO KALAMAZOO COMMUNITY FOUNDATION PNC BANK NA 245 NORTH ROSE STREET 3 KALAMAZOO,MI490073940 38-6449256	SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION	MI	501(C)(3)	LINE 12C, III-FI	KALAMAZOO COMMUNITY FOUNDATION	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2020

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No

Schedule R (Form 990) 2020

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

Yes

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

Yes

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) AGNES BARRETT TRUST FBO THE KALAMAZOO COMMUNITY FOUNDATION	C	122,391	CASH TRANSFERRED
(2) KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC	K	210,000	CASH TRANSFERRED
(3) KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC	C	302,087	CASH TRANSFERRED

Schedule R (Form 990) 2020

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2020

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) 2020

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: KALAMAZOO COMMUNITY FOUNDATION'S MISSION IS TO MOBILIZE PEOPLE, RESOURCES, AND EXPERTISE TO ADVANCE RACIAL, SOCIAL, AND ECONOMIC JUSTICE IN ORDER TO MAKE KALAMAZOO COUNTY THE MOST EQUITABLE PLACE TO LIVE.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	9
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	9
5	Total number of individuals employed in calendar year 2020 (Part V, line 2a) ......	5	40
6	Total number of volunteers (estimate if necessary) .............	6	101
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	9,748,923	13,658,474
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	42,176,473	108,054,523
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	45,207	566,194
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	51,970,603	122,279,191
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	17,628,741	24,656,516
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	3,053,405	3,476,070
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 1,391,129
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,602,436	2,916,625
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	23,284,582	31,049,211
19	Revenue less expenses. Subtract line 18 from line 12.......	28,686,021	91,229,980
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	548,863,432	585,479,604
21	Total liabilities (Part X, line 26).............	4,655,528	4,470,163
22	Net assets or fund balances. Subtract line 21 from line 20.....	544,207,904	581,009,441

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 6,429,583 including grants of $ 5,486,777 ) (Revenue $ )
	UNRESTRICTED FUNDS: DONORS HAVE ESTABLISHED UNRESTRICTED FUNDS WHICH ALLOW THE COMMUNITY FOUNDATION TO RESPOND TO THE MOST CHALLENGING NEEDS IN THE COMMUNITY, RESPOND QUICKLY TO EMERGENCIES, AND FACILITATE INNOVATIVE RESPONSES TO COMMUNITY CHALLENGES TO MEET THE VISION OF KALAMAZOO COUNTY AS THE MOST EQUITABLE PLACE TO LIVE.

4b	(Code: ) (Expenses $ 1,425,275 including grants of $ 1,129,449 ) (Revenue $ )
	SCHOLARSHIP FUNDS PROVIDED FELLOWSHIPS AND SCHOLARSHIPS TO 351 STUDENTS.

4c	(Code: ) (Expenses $ 611,520 including grants of $ ) (Revenue $ )
	THE TRUTH, RACIAL HEALING & TRANSFORMATION (TRHT) IS A NATIONAL AND COMMUNITY BASED EFFORT TO ENGAGE COMMUNITIES, ORGANIZATIONS AND INDIVIDUALS FROM MULTIPLE SECTORS IN RACIAL HEALING AND ADDRESSING PRESENT-DAY INEQUITIES.

	(Code: ) (Expenses $ 18,040,290 including grants of $ 18,040,290 ) (Revenue $ )
	GRANTS FROM FUNDS WITH RESTRICTED PURPOSES INCLUDING DESIGNATED, DONOR ADVISED AND FIELD OF INTEREST.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 18,040,290 including grants of $ 18,040,290 ) (Revenue $ )
4e	Total program service expenses26,506,668

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) CAROLYN WILLIAMS...................................................................... CHAIRPERSON/TRUSTEE	3.00 ................. 0.00	X	X		0	0	0
(2) FRANK SARDONE...................................................................... VICE CHAIR/TRUSTEE	3.00 ................. 0.00	X	X		0	0	0
(3) JAMES ESCAMILLA...................................................................... TRUSTEE	3.00 ................. 0.00	X			0	0	0
(4) JORGE GONZALEZ...................................................................... TRUSTEE	3.00 ................. 1.00	X			0	0	0
(5) MARY HARPER...................................................................... TRUSTEE	3.00 ................. 0.00	X			0	0	0
(6) STEPHEN JOHNSON...................................................................... TRUSTEE	3.00 ................. 1.00	X			0	0	0
(7) SYDNEY PARFET...................................................................... TRUSTEE	3.00 ................. 0.00	X			0	0	0
(8) AMY UPJOHN...................................................................... TRUSTEE	3.00 ................. 0.00	X			0	0	0
(9) VON WASHINGTON JR...................................................................... TRUSTEE	3.00 ................. 0.00	X			0	0	0
(10) CAROLYN PICKETT-ERWAY...................................................................... CEO/PRESIDENT	45.00 ................. 1.00		X		258,081	0	16,959
(11) SUSAN SPRINGGATE...................................................................... VP, FINANCE & ADMIN	47.00 ................. 1.00		X		174,247	0	21,849
(12) JOANNA DALES...................................................................... VP, DONOR RELATIONS	46.00 ................. 0.00			X	150,523	0	12,133
(13) MARTHA GONZALEZ-CORTES...................................................................... VP, COMMUNITY INVESTMENT	48.00 ................. 0.00			X	126,841	0	25,336

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	709,692	0	76,277

1a	Federated campaigns..		1a	52,472
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d	423,942
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	13,182,060

g	Noncash contributions included in lines 1a - 1f:$		1g	5,012,932

h Total. Add lines 1a-1f.......		13,658,474

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			12,064,060			12,064,060
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		508,708,497	7a
b	Less: cost or other basis and sales expenses		412,718,034	7b
c	Gain or (loss)		95,990,463	7c
d	Net gain or (loss).........			95,990,463			95,990,463
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	OTHER		900099	561,194			561,194
b	SPONSORSHIP ANNUAL MTG		900099	5,000			5,000
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			566,194
12	Total revenue. See instructions.....			122,279,191	0	0	108,620,717

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	23,527,067	23,527,067
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	1,129,449	1,129,449
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	760,326	158,996	442,789	158,541
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	1,936,594	577,552	878,414	480,628
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	106,414	31,992	47,927	26,495
9	Other employee benefits .......	487,865	140,105	220,906	126,854
10	Payroll taxes ...........	184,871	50,192	90,439	44,240
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	35,622	6,059	32,648	-3,085
c	Accounting ...........	47,323		47,323
d	Lobbying ...........	10,625		10,625
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	964,550		964,550
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	758,039	340,836	410,873	6,330
12	Advertising and promotion ....	96,469	12,387	31,783	52,299
13	Office expenses .......	137,421	9,136	110,804	17,481
14	Information technology ......	283,853	28,373	179,151	76,329
15	Royalties ..
16	Occupancy ...........	251,816	63	251,743	10
17	Travel ............	53,400	13,582	34,724	5,094
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	108,659	59,692	37,206	11,761
20	Interest ...........	33		33
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	56,889		18,689	38,200
23	Insurance ...	3,926		3,926
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	INDIRECT COSTS	86,763	417,563	-675,847	345,047
b	MEMBERSHIPS	21,237	3,624	12,708	4,905
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	31,049,211	26,506,668	3,151,414	1,391,129
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			760,711	1	2,508,645
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......			5,107,948	3	2,680,517
4	Accounts receivable, net .............				4
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			547,629	9	578,797
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,307,146
b	Less: accumulated depreciation	10b	1,086,369	218,031	10c	220,777
11	Investments—publicly traded securities .			174,032,334	11	189,222,980
12	Investments—other securities. See Part IV, line 11 .....			358,615,190	12	380,932,481
13	Investments—program-related. See Part IV, line 11 ..			2,189,393	13	1,876,179
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			7,392,196	15	7,459,228
16	Total assets. Add lines 1 through 15 (must equal line 33)...			548,863,432	16	585,479,604

17	Accounts payable and accrued expenses .....	457,383	17	989,545
18	Grants payable ...	1,013,052	18	476,534
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..	200,000	24	155,000
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	2,985,093	25	2,849,084
26	Total liabilities. Add lines 17 through 25..	4,655,528	26	4,470,163

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	42,268,644	27	45,147,546
28	Net assets with donor restrictions ...........	501,939,260	28	535,861,895
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	544,207,904	32	581,009,441
33	Total liabilities and net assets/fund balances ........	548,863,432	33	585,479,604