TY 2022 Form 990

(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)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) VON WASHINGTON JR...................................................................... CHAIR/TRUSTEE	3.00 ................. 0.00	X	X	0	0
(2) DR L MARSHALL WASHINGTON...................................................................... TREASURER/TRUSTEE	3.00 ................. 0.00	X	X	0	0
(3) AMY UPJOHN...................................................................... VICE CHAIR/TRUSTEE	3.00 ................. 0.00	X	X	0	0
(4) JORGE GONZALEZ...................................................................... TRUSTEE	3.00 ................. 1.00	X	X	0	0
(5) ARTRELLA COHN...................................................................... TRUSTEE	3.00 ................. 0.00	X		0	0
(6) JAMES ESCAMILLA...................................................................... TRUSTEE	3.00 ................. 0.00	X		0	0
(7) STEPHEN JOHNSON...................................................................... TRUSTEE	3.00 ................. 1.00	X		0	0
(8) KAMA TAI MITCHELL...................................................................... TRUSTEE	3.00 ................. 0.00	X		0	0
(9) SYDNEY PARFET...................................................................... TRUSTEE	3.00 ................. 0.00	X		0	0
(10) CAROLYN WILLIAMS...................................................................... TRUSTEE	3.00 ................. 0.00	X		0	0
(11) CAROLYN PICKETT-ERWAY...................................................................... CEO/PRESIDENT - PART YEAR	43.00 ................. 1.00		X	162,796	6,600
(12) JOANNA DALES...................................................................... VP, DONOR RELATIONS	45.00 ................. 0.00		X	154,143	12,420
(13) SANDRA LOKEN...................................................................... VP, COMMUNITY IMPACT & INVESTMENT	43.00 ................. 0.00		X	132,299	27,024
(14) ERYCKA HUNTER...................................................................... VP, PEOPLE & OPERATIONS	43.00 ................. 0.00		X	135,815	15,787
(15) JENNIFER HEYMOSS...................................................................... VP, INITIATIVES & PUBLIC POLICY	45.00 ................. 0.00		X	124,008	27,024
(16) SARAH LEE...................................................................... VP, MARKETING COMMUNICATIONS	42.00 ................. 0.00		X	122,745	9,337
(17) SUSAN SPRINGGATE...................................................................... VP, FINANCE & INVESTMENTS - PART YEAR	45.00 ................. 1.00		X	106,398	10,502

(A) Name and business address	(B) Description of services	(C) Compensation
MEVVN LLC 13521 HADDONFIELD LANE GATHERSBURG,MD20878	CONSULTING	433,074
PNC 767 WEST BIG BEAVER ROAD TROY,MI48084	ASSET INVESTMENT MANAGEMENT SERVICES	325,781
GREENLEAF TRUST 211 SOUTH ROSE STREET KALAMAZOO,MI49007	ASSET INVESTMENT MANAGEMENT SERVICES	155,633
LOOMIS SAYLES & COMPANY LP ONE FINANCIAL CENTER BOSTON,MA02111	ASSET INVESTMENT MANAGEMENT SERVICES	133,519
FIFTH THIRD BANK 111 LYON ST NW GRAND RAPIDS,MI49503	ASSET INVESTMENT MANAGEMENT SERVICES	129,984
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 6

- TIN:

SCHEDULE A
(Form 990)

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.
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Attach to Form 990 or Form 990-EZ.
right arrow

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

OMB No. 1545-0047

2022

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).)

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 33 1/3% 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 33 1/3% 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 on 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) 2022

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) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	10,344,358	9,748,922	13,658,474	13,414,868	13,185,138	60,351,760
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	10,344,358	9,748,922	13,658,474	13,414,868	13,185,138	60,351,760
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) ..						10,150,611
6	Public support. Subtract line 5 from line 4.						50,201,149

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
7	Amounts from line 4..	10,344,358	9,748,922	13,658,474	13,414,868	13,185,138	60,351,760
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	10,215,480	10,841,981	12,064,060	12,185,675	16,716,700	62,023,896
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.)..	44,738	45,207	566,194	25,043	25,087	706,269
11	Total support. Add lines 7 through 10						123,081,925

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 2022 (line 6, column (f) divided by line 11, column (f)) .........

40.790 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

41.880 %

16a

33 1/3% support test—2022. 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—2021. 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—2022. 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—2021. 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) 2022

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) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(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) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(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 on 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 2022 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2021 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2022 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2021 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2022. 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—2021. 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) 2022

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) .

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

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 on 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 on 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) 2022

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 on lines 11b and 11c below, the governing body of a supported organization?

11a

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

11b

A 35% controlled entity of a person described on 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 on 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) 2022

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) 2022

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 2022 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-2022	(iii) Distributable Amount for 2022
1 Distributable amount for 2022 from Section C, line 6
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2022:
a From 2017.......
b From 2018.......
c From 2019.......
d From 2020.......
e From 2021.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2022 distributable amount
i Carryover from 2017 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2022 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2022 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2022, 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 2022. 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 2023. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2018.....
b Excess from 2019.....
c Excess from 2020.....
d Excess from 2021.....
e Excess from 2022.....

Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022

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 - 2018 AMOUNT: $ 44,738. 2019 AMOUNT: $ 45,207. 2020 AMOUNT: $ 566,194. 2021 AMOUNT: $ 25,043. 2022 AMOUNT: $ 25,087.

Schedule A (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

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

2022

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) (2022)

Schedule B (Form 990) (2022) 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) (2022)

Schedule B (Form 990) (2022)

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) (2022)

Schedule B (Form 990) (2022)

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) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990)

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

2021

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.

Cat. No. 50084S

Schedule C (Form 990) 2021

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

List of Attached Documents:

// Content

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) ......................	0	0
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................	0	0
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................	0	0
d	Other exempt purpose expenditures ...............................................................................	23,702,519	23,702,519
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................	23,702,519	23,702,519
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) 2018	(b) 2019	(c) 2020	(d) 2021	(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	3,105	15,945	7,500	1,875	28,425

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	1,105	10,945	7,500	1,875	21,425

Schedule C (Form 990) 2021

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) 2021

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

2021

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 .........	202	25
2	Aggregate value of contributions to (during year)	3,437,850	25,150
3	Aggregate value of grants from (during year)	6,772,472	659,158
4	Aggregate value at end of year ........	58,254,915	8,627,597

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) 2021

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 ....	619,708,401	535,791,207	502,032,444	431,239,817	472,324,779
b	Contributions ...	4,631,332	7,161,871	2,506,441	5,803,521	6,069,674
c	Net investment earnings, gains, and losses	-80,992,500	93,733,325	47,673,049	80,875,999	-30,934,724
d	Grants or scholarships ...	11,125,683	11,342,139	10,715,557	11,062,472	10,434,836
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....	1,569,718	5,635,863	5,705,170	4,824,421	5,785,076
g	End of year balance ......	530,651,832	619,708,401	535,791,207	502,032,444	431,239,817

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	574,878	105,450
e	Other .....	626,818	626,818	0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				105,450

Schedule D (Form 990) 2021

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) REAL ESTATE INVESTMENT TRUST	13,713,018	F
(B) LOOMIS SAYLES	39,875,490	F
(C) DFA SMALL CAP VALUE	42,725,310	F
(D) DFA EMERGING MARKETS	43,277,545	F
(E) DFA INTERNATIONAL SMALL CAP VALUE	44,775,494	F
(F) JENNISON INTERMEDIATE	45,526,835	F
(G) BLACKROCK EQUITY INDEX	138,787,590	F
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	368,681,282

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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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.)	2,441,402
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) 2021

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) 2021

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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

2022

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 6409 SOUTH 34TH STREET KALAMAZOO,MI49048	45-2576096	509(A)1	76,700	HUMAN SERVICE-MULTIPURPOSE/OTHER
(2) ABFE - ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC 55 EXCHANGE PLACE 4TH FLOOR NEW YORK,NY10005	23-7156531	509(A)1	10,000	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
(3) ACT SOCIALLY KALAMAZOO INC PO BOX 19037 KALAMAZOO,MI49019	81-1839378	501(C)(3)	8,000	EDUCATION
(4) ACTION MATTERS 701 AMSTERDAM ST KALAMAZOO,MI49007	38-2279203	509(A)1	31,260	YOUTH DEVELOPMENT
(5) AFRICAN COMMUNITY KALAMAZOO 3616 EAST G AVENUE KALAMAZOO,MI49004	84-3210290	509(A)1	27,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(6) AGW DANCE ANGEL NETWORK PO BOX 3583 KALAMAZOO,MI49003	47-2965335	509(A)1	8,500	ARTS, CULTURE & HUMANITIES
(7) ALLEN CHAPEL AME CHURCH 804 W NORTH KALAMAZOO,MI49007	53-0204696	501(C)(3)	29,250	HUMAN SERVICE-MULTIPURPOSE/OTHER
(8) ALTERNATIVES OF KALAMAZOO CRISIS PREGNANCY CENTER 4200 WEST MICHIGAN AVE SUITE 100 KALAMAZOO,MI49006	38-2850563	509(A)1	5,481	HUMAN SERVICE-MULTIPURPOSE/OTHER
(9) ALUMNI ASSOCIATION OF THE UNIVERSITY OF MICHIGAN 200 FLETCHER ST ANN ARBOR,MI481091007	23-7206591	509(A)1	15,000	EDUCATION
(10) AMERICAN FRIENDS OF MESHI 7711 SAN MATEO DR E BOCA RATON,FL33433	52-2292448	509(A)1	7,750	INTERNATIONAL FOREIGN AFFAIRS AND NATIONAL SECURITY
(11) AMERICAN FRIENDS OF SHALVA 315 FIFTH AVENUE 6TH FLOOR NEW YORK,NY10016	56-2676533	509(A)1	10,000	YOUTH DEVELOPMENT
(12) AMERICAN FRIENDS OF YAD EZRA V'SHULAMIT 3470 WILSHIRE BLVD SUITE 1020 LOS ANGELES,CA90010	46-0477228	509(A)1	30,000	FOOD NUTRITION AGRICULTURE
(13) AMERICAN HEART ASSOCIATION 3940 PENINSULAR DR SE SUITE 180 GRAND RAPIDS,MI49546	13-5613797	509(A)1	30,000	DISEASE/DISORDER/MEDICAL DISCIPLINES
(14) AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE 220 EAST 42ND STREET NEW YORK,NY10017	13-1656634	509(A)1	25,000	INTERNATIONAL FOREIGN AFFAIRS AND NATIONAL SECURITY
(15) AMERICAN RED CROSS PO BOX 37839 BOONE,IA50037	53-0196605	509(A)1	11,000	COMMUNITY ENGAGEMENT & YOUTH
(16) AMERICAN RED CROSS OF SOUTHWEST MICHIGAN 5640 VENTURE COURT KALAMAZOO,MI490091860	53-0196605	509(A)1	17,700	COMMUNITY ENGAGEMENT & YOUTH
(17) AMERICARES INC 88 HAMILTON AVE STAMFORD,CT06902	06-1008595	509(A)1	7,000	COMMUNITY ENGAGEMENT & YOUTH
(18) ANIMAL RESCUE PROJECT 219 PEEKSTOCK RD KALAMAZOO,MI490024844	27-2868265	509(A)1	17,750	ANIMAL-RELATED
(19) ARTS COUNCIL OF GREATER KALAMAZOO 359 S KALAMAZOO MALL STE 203 KALAMAZOO,MI49007	38-6121183	501(C)(3)	118,324	ARTS, CULTURE & HUMANITIES
(20) AUDUBON SOCIETY OF KALAMAZOO PO BOX 19333 KALAMAZOO,MI490190333	38-2806607	509(A)1	17,954	ENVIRONMENT
(21) BANK OF AMERICA - CHARITABLE GIFT FUND 100 FEDERAL STREET BOSTON,MA02110	04-6010342	501(C)(3)	48,332	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
(22) BAPTIST HEALTH SOUTH FLORIDA FOUNDATION 6855 RED ROAD CORAL GABLES,FL33143	59-1923401	509(A)1	9,421	HEALTH CARE
(23) BETHANY CHRISTIAN SERVICES OF KALAMAZOO 6687 SEECO DRIVE KALAMAZOO,MI49009	38-1405282	509(A)1	25,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(24) BIG BROTHERS BIG SISTERS OF SOUTHWEST MICHIGAN 3501 COVINGTON RD KALAMAZOO,MI49001	38-1720832	509(A)1	50,600	YOUTH DEVELOPMENT
(25) BLACK ARTS & CULTURAL CENTER 359 S KALAMAZOO MALL STE 202 KALAMAZOO,MI49007	38-2730761	509(A)1	44,440	ARTS, CULTURE & HUMANITIES
(26) BLACK WALL STREET KALAMAZOO 225 W WALNUT STREET KALAMAZOO,MI49007	83-4127178	501(C)(3)	111,000	ARTS, CULTURE & HUMANITIES
(27) BORGESS FOUNDATION 1521 GULL ROAD MSB 300 KALAMAZOO,MI49048	23-7222558	501(C)(3)	70,639	EDUCATION
(28) BOYS & GIRLS CLUBS OF GREATER KALAMAZOO 915 LAKE STREET KALAMAZOO,MI49001	38-1627080	509(A)1	132,989	YOUTH DEVELOPMENT
(29) BRONSON HEALTH FOUNDATION 301 JOHN STREET BOX C KALAMAZOO,MI490075295	38-2415081	509(A)1	65,633	HEALTH CARE
(30) BUILDING BLOCKS OF KALAMAZOO 1009 STOCKBRIDGE AVE KALAMAZOO,MI49001	06-1705642	509(A)1	27,500	ECONOMIC DEVELOPMENT
(31) CAN-DO KITCHEN 3501 LAKE STREET KALAMAZOO,MI49048	47-5608928	509(A)1	64,500	ECONOMIC DEVELOPMENT
(32) CARA 237 S DESPLAINES CHICAGO,IL60661	36-4268095	509(A)1	6,000	EMPLOYMENT JOBS
(33) CENTRICA CARE NAVIGATORS 222 N KALAMAZOO MALL STE 100 KALAMAZOO,MI49007	38-2293985	509(A)1	20,675	HUMAN SERVICE-MULTIPURPOSE/OTHER
(34) CFLEADS PO BOX 509 ACCORD,MA02018	43-1645180	509(A)1	10,000	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
(35) CHANGES AND BEYOND 1323 LANE BLVD KALAMAZOO,MI49001	81-3720534	501(C)(3)	20,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(36) CHARLIE'S PLACE PO BOX 145 KALAMAZOO,MI49004	46-4081928	509(A)1	88,800	ECONOMIC DEVELOPMENT
(37) CHEFF THERAPEUTIC RIDING CENTER 8450 N 43RD ST AUGUSTA,MI49012	38-6061238	509(A)1	7,100	RECREATION, LEISURE & SPORTS, ATHLETICS
(38) CHRIST CHURCH EPISCOPAL SCHOOL 245 CAVALIER DR GREENVILLE,SC29607	57-1122062	509(A)1	25,000	EDUCATION
(39) CITY OF KALAMAZOO 241 WEST SOUTH STREET KALAMAZOO,MI49007	39-6004627	115	50,000	PUBLIC AFFAIRS/SOCIETY BENEFIT
(40) CITY OF KALAMAZOO PARKS & RECREATION 251 MILLS ST KALAMAZOO,MI49048	39-6004627	115	121,309	PUBLIC AFFAIRS/SOCIETY BENEFIT
(41) CLINTON COUNTY REGIONAL EDUCATION AGENCY 1013 S US HWY 27 STE A ST JOHNS,MI48879	38-6026085	501(C)(3)	30,000	EDUCATION
(42) COLORADO UNIVERSITY FOUNDATION CAMPUS BOX 369 BOULDER,CO80306	84-6049811	501(C)(3)	10,000	EDUCATION
(43) COMMUNITIES IN SCHOOLS OF KALAMAZOO 125 W EXCHANGE PLACE KALAMAZOO,MI49007	38-2873188	509(A)1	173,571	EDUCATION
(44) COMMUNITY ADVOCATES FOR PARENTS AND STUDENTS 6343 WHITNEY WOODS RICHLAND,MI49083	86-3052016	501(C)(3)	20,000	EDUCATION
(45) COMMUNITY AIDS RESOURCE AND EDUCATION SERVICES 629 PIONEER STREET STE 200 KALAMAZOO,MI49008	38-2784545	509(A)1	20,000	DISEASE/DISORDER/MEDICAL DISCIPLINES
(46) COMMUNITY FOUNDATION OF HOLLANDZEELAND AREA 85 E 8TH ST STE 110 HOLLAND,MI49423	38-6095283	509(A)1	25,000	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
(47) COMMUNITY HEALING CENTERS 2615 STADIUM DR KALAMAZOO,MI49008	38-1961500	509(A)1	214,313	MENTAL HEALTH/CRISIS INTERVENTION
(48) COMMUNITY HOMEWORKS 810 BRYANT STREET KALAMAZOO,MI49001	27-1037159	509(A)1	95,750	HOUSING & SHELTER
(49) COMMUNITY LIVING OPTIONS INC 626 REED AVENUE KALAMAZOO,MI49001	38-2433400	509(A)1	10,000	MENTAL HEALTH/CRISIS INTERVENTION
(50) COMSTOCK PUBLIC SCHOOLS 3010 GULL ROAD KALAMAZOO,MI49048	38-6001926	501(C)(3)	25,000	EDUCATION
(51) CONFIDENT SOLE PO BOX 19466 KALAMAZOO,MI49019	82-2332792	509(A)1	40,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(52) CONGREGATION OF MOSES 2501 STADIUM DRIVE KALAMAZOO,MI490081694	38-1783540	509(A)1	83,525	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(53) CONSTANCE BROWN HEARING CENTERS 1634 GULL ROAD SUITE 201 KALAMAZOO,MI49048	38-1410463	509(A)1	29,712	HEALTH CARE
(54) CORNERSTONE ALLIANCE 80 W MAIN STREET BENTON HARBOR,MI49022	38-2772476	501(C)(3)	50,000	ECONOMIC DEVELOPMENT
(55) COTTEY COLLEGE 1000 WEST AUSTIN NEVADA,MO64772	44-0545271	509(A)1	10,000	EDUCATION
(56) COUNCIL OF MICHIGAN FOUNDATIONS PO BOX 329 GRAND HAVEN,MI49417	38-6263347	509(A)1	20,600	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
(57) COUNCIL ON FOUNDATIONS INC 1255 23RD STREET NW SUITE 200 WASHINGTON,DC20037	13-6068327	509(A)1	14,750	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
(58) COUNT MI VOTE EDUCATION FUND PO BOX 16180 LANSING,MI48901	83-1771426	509(A)1	25,000	PUBLIC AFFAIRS/SOCIETY BENEFIT
(59) CRESCENDO ACADEMY OF MUSIC 359 SOUTH KALAMAZOO MALL STE 12 KALAMAZOO,MI49007	38-2787387	509(A)1	25,250	ARTS, CULTURE & HUMANITIES
(60) DAY BIBLE CHURCH 135 BASELINE ROAD BATTLE CREEK,MI49017	38-6108004	509(A)1	33,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(61) DENISON UNIVERSITY PO BOX 716 GRANVILLE,OH43023	31-4379459	509(A)1	30,000	EDUCATION
(62) DIOCESE OF KALAMAZOO 215 N WESTNEDGE AVE KALAMAZOO,MI49007	38-1961750	509(A)1	10,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(63) DISABILITY NETWORK SOUTHWEST MICHIGAN 517 E CROSSTOWN PARKWAY KALAMAZOO,MI49001	38-2351028	509(A)1	35,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(64) DISABILITY NETWORK SW MI 517 E CROSSTOWN PARKWAY KALAMAZOO,MI49001	38-2351028	509(A)1	36,669	HUMAN SERVICE-MULTIPURPOSE/OTHER
(65) DOUGLASS COMMUNITY ASSOCIATION 1000 W PATERSON ST KALAMAZOO,MI490071710	38-1359200	501(C)(3)	154,800	MENTAL HEALTH/CRISIS INTERVENTION
(66) EARLY LEARNING NEIGHBORHOOD COLLABORATIVE PO BOX 2956 GRAND RAPIDS,MI49501	27-3763547	509(A)1	558,350	EDUCATION
(67) EAST MAIN CHURCH OF CHRIST 2502 EAST MAIN ST KALAMAZOO,MI49049	38-2475557	501(C)(3)	18,290	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(68) EASTSIDE NEIGHBORHOOD ASSOCIATION 1301 E MAIN STREET KALAMAZOO,MI49001	38-2509149	509(A)1	24,000	ECONOMIC DEVELOPMENT
(69) EASTSIDE YOUTH STRONG P O BOX 50227 KALAMAZOO,MI49005	27-1408327	509(A)1	107,000	ECONOMIC DEVELOPMENT
(70) ECUMENICAL SENIOR CENTER 702 NORTH BURDICK ST KALAMAZOO,MI490073459	38-3021624	509(A)1	133,250	HUMAN SERVICE-MULTIPURPOSE/OTHER
(71) EDISON NEIGHBORHOOD ASSOCIATION INC 816 WASHINGTON AVE KALAMAZOO,MI49001	38-2108671	501(C)(3)	61,100	ECONOMIC DEVELOPMENT
(72) EL CONCILIO 930 LAKE STREET SUITE A KALAMAZOO,MI49001	38-2437758	509(A)1	83,400	HUMAN SERVICE-MULTIPURPOSE/OTHER
(73) EPIP TIDES CENTER PO BOX 399385 SAN FRANCISCO,CA941399385	94-3213100	509(A)1	9,500	PUBLIC AFFAIRS/SOCIETY BENEFIT
(74) ERACCE 2348 RING ROAD NORTH KALAMAZOO,MI49006	11-3726091	509(A)1	30,000	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
(75) EVERSIGHT 3985 RESEARCH PARK DR ANN ARBOR,MI48108	38-2117115	509(A)1	12,000	DISEASE/DISORDER/MEDICAL DISCIPLINES
(76) FAMILY & CHILDREN SERVICES 1608 LAKE STREET KALAMAZOO,MI49001	38-2118101	509(A)1	150,840	HUMAN SERVICE-MULTIPURPOSE/OTHER
(77) FAMILY DIVISION 9TH CIRCUIT COURT 1536 GULL ROAD KALAMAZOO,MI49048	38-6004860	115	9,592	INDIVIDUAL & FAMILIES
(78) FAMILY HEALTH CENTER 117 WEST PATERSON STREET KALAMAZOO,MI49007	23-7107569	509(A)1	7,401	HEALTH CARE
(79) FARMERS ALLEY THEATRE 221 FARMERS ALLEY KALAMAZOO,MI49007	26-2692394	509(A)1	22,658	ARTS, CULTURE & HUMANITIES
(80) FIRE HISTORICAL AND CULTURAL ARTS COLLABORATIVE PO BOX 51161 KALAMAZOO,MI49007	26-2739811	509(A)1	50,000	ARTS, CULTURE & HUMANITIES
(81) FIRST BAPTIST CHURCH OF KALAMAZOO 315 WEST MICHIGAN AVENUE KALAMAZOO,MI49007	13-5563018	509(A)1	45,612	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(82) FIRST CONGREGATIONAL CHURCH OF KALAMAZOO 345 W MICHIGAN AVE KALAMAZOO,MI49007	38-1359203	509(A)1	147,236	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(83) FIRST DAY SHOE FUND 5416 MEREDITH ST PORTAGE,MI49002	20-4881364	509(A)1	33,250	HUMAN SERVICE-MULTIPURPOSE/OTHER
(84) FIRST PRESBYTERIAN CHURCH OF KALAMAZOO 321 W SOUTH STREET KALAMAZOO,MI49007	38-1359206	509(A)1	55,985	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(85) FIRST PRESBYTERIAN CHURCH OF RICHLAND 8047 CHURCH STREET RICHLAND,MI49083	38-2307724	501(C)(3)	25,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(86) FIRST UNITED METHODIST CHURCH 212 S PARK STREET KALAMAZOO,MI49007	31-1813333	501(C)(3)	20,991	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(87) FRIENDS OF THE PORTAGE SENIOR CENTER 320 LIBRARY LANE PORTAGE,MI49002	38-3022381	501(C)(3)	52,812	HUMAN SERVICE-MULTIPURPOSE/OTHER
(88) FRIENDS WITH DISABILITIES 5047 WEST MAIN STREET 110 KALAMAZOO,MI49009	81-3804722	509(A)1	25,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(89) FRIENDSHIP VILLAGE 1400 NORTH DRAKE ROAD KALAMAZOO,MI49006	38-2067110	501(C)(3)	17,100	HUMAN SERVICE-MULTIPURPOSE/OTHER
(90) GALESBURG-AUGUSTA COMMUNITY SCHOOLS FOUNDATION 1076 NORTH 37TH ST GALESBURG,MI49053	38-3082334	509(A)1	32,857	EDUCATION
(91) GILMORE CAR MUSEUM 6865 HICKORY ROAD HICKORY CORNERS,MI49060	38-6154163	501(C)(3)	5,500	ARTS, CULTURE & HUMANITIES
(92) GILMORE INTERNATIONAL PIANO FESTIVAL 359 S KALAMAZOO MALL STE 101 KALAMAZOO,MI490074843	38-2868071	509(A)1	94,000	ARTS, CULTURE & HUMANITIES
(93) GIRLS ON THE RUN OF GREATER KALAMAZOO 3901 EMERALD DRIVE SUITE E KALAMAZOO,MI49001	81-5207676	509(A)1	61,300	YOUTH DEVELOPMENT
(94) GLASS ART KALAMAZOO 326 WEST KALAMAZOO AVENUE SUITE 100 KALAMAZOO,MI49007	05-0561644	509(A)1	150,000	ARTS, CULTURE & HUMANITIES
(95) GOODWILL INDUSTRIES OF SW MICHIGAN 420 EAST ALCOTT ST KALAMAZOO,MI49001	38-1558550	509(A)1	75,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(96) GRAND RAPIDS COMMUNITY FOUNDATION 185 OAKES STREET SW GRAND RAPIDS,MI49503	38-2877050	509(A)1	50,000	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
(97) GRAND VALLEY STATE UNIVERSITY 301 FULTON ST WEST PO BOX 1945 GRAND RAPIDS,MI49501	38-1684280	509(A)1	16,000	EDUCATION
(98) GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES PO BOX 2178 PETALUMA,CA94953	20-2559651	509(A)1	7,500	HUMAN SERVICE-MULTIPURPOSE/OTHER
(99) GRYPHON PLACE 3245 S 8TH STREET KALAMAZOO,MI49009	38-2808685	509(A)1	72,547	MENTAL HEALTH/CRISIS INTERVENTION
(100) GUARDIAN FINANCE & ADVOCACY SERVICES 2323 GULL ROAD SUITE A KALAMAZOO,MI49048	38-2282034	501(C)(3)	25,000	INDIVIDUAL & FAMILIES
(101) GULL LAKE COMMUNITY SCHOOLS FOUNDATION 10100 EAST D AVENUE RICHLAND,MI49083	38-2489077	509(A)1	18,640	EDUCATION
(102) HACKENSACK MERIDIAN JERSEY SHORE UNIVERSITY MEDICAL CENTER F 343 THORNALL STREET 7TH FLOOR EDISON,NJ08837	22-2315044	509(A)1	7,500	HEALTH CARE
(103) HAVEN REFORMED CHURCH 5350 SPRINKLE RD KALAMAZOO,MI49004	38-2031786	509(A)1	8,934	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(104) HEALTHY HOUSE 1835 NICHOLS RD KALAMAZOO,MI49006	47-4050554	509(A)1	45,500	HUMAN SERVICE-MULTIPURPOSE/OTHER
(105) HELEN L FOX GOSPEL MUSIC CENTER 1000 W PATERSON KALAMAZOO,MI49007	46-1273031	509(A)1	47,000	ARTS, CULTURE & HUMANITIES
(106) HELPING OTHER PEOPLE EXCEED (HOPE) THRU NAVIGATION 806 S WESTNEDGE AVE KALAMAZOO,MI49008	86-3268910	509(A)1	192,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(107) HOPE 4 WILDLIFE INC 47070 24TH ST MATTAWAN,MI49071	46-5605169	501(C)(3)	7,000	ANIMAL-RELATED
(108) HOSPICE CARE OF SOUTHWEST MICHIGAN 222 N KALAMAZOO MALL STE 100 KALAMAZOO,MI49007	38-2293985	509(A)1	7,210	HUMAN SERVICE-MULTIPURPOSE/OTHER
(109) HOSPITAL HOSPITALITY HOUSE OF SW MI INC 828 S BURDICK ST KALAMAZOO,MI49001	38-2540700	509(A)1	8,310	HUMAN SERVICE-MULTIPURPOSE/OTHER
(110) HOUSING RESOURCES INC 420 E ALCOTT ST SUITE 200 KALAMAZOO,MI49001	38-2474879	509(A)1	101,150	HUMAN SERVICE-MULTIPURPOSE/OTHER
(111) INNOVATION AFRICA PO BOX 412833 BOSTON,MA02241	33-1186746	509(A)1	20,000	ENVIRONMENT
(112) INTEGRATED SERVICES OF KALAMAZOO 2030 PORTAGE STREET KALAMAZOO,MI49001	38-6004860	115	53,958	MENTAL HEALTH/CRISIS INTERVENTION
(113) INTER-AMERICAN RESTORATION CORP PO BOX 120205 MELBOURNE,FL32904	37-1450226	501(C)(3)	7,000	INTERNATIONAL FOREIGN AFFAIRS AND NATIONAL SECURITY
(114) INTREPID PROFESSIONAL WOMEN NETWORK INC PO BOX 3033 KALAMAZOO,MI49003	47-5414107	509(A)1	26,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(115) IRVING S GILMORE INT'L KEYBOARD FESTIVAL 359 S KALAMAZOO MALL STE 101 KALAMAZOO,MI490074843	38-2868071	509(A)1	70,325	ARTS, CULTURE & HUMANITIES
(116) ISAAC 247 W LOVELL ST KALAMAZOO,MI49007	20-2027747	509(A)1	134,000	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
(117) JANE GOODALL INSTITUTE 1120 20TH ST NW 520S WASHINGTON,DC20036	94-2474731	509(A)1	10,250	ANIMAL-RELATED
(118) JEWISH AGENCY FOR ISRAEL JAFINA 633 THIRD AVENUE 21ST FLOOR NEW YORK,NY10017	23-0053483	501(C)(3)	25,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(119) JEWISH FEDERATION OF NORTH AMERICA 25 BROADWAY SUITE 1700 NEW YORK,NY10004	13-1624240	509(A)1	14,917	HUMAN SERVICE-MULTIPURPOSE/OTHER
(120) JUSTICE FOR OUR NEIGHBORS-MICHIGAN 212 SOUTH PARK STREET KALAMAZOO,MI49007	82-2680614	509(A)1	51,000	INDIVIDUAL & FAMILIES
(121) KAIROS DWELLING 2945 GULL ROAD KALAMAZOO,MI49048	38-3433618	509(A)1	21,143	HUMAN SERVICE-MULTIPURPOSE/OTHER
(122) KALAMAZOO ABRAHAM LINCOLN INSTITUTE 2037 QUAIL COVE DR KALAMAZOO,MI49009	82-1371231	509(A)1	30,100	ARTS, CULTURE & HUMANITIES
(123) KALAMAZOO AREA MATH & SCIENCE CENTER 600 WEST VINE ST STE 400 KALAMAZOO,MI490081153	38-6001929	501(C)(3)	92,292	EDUCATION
(124) KALAMAZOO BLACK MALE ALLIANCE 2421 GLENWOOD KALAMAZOO,MI49008	85-2309915	509(A)1	35,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(125) KALAMAZOO CHRISTIAN SCHOOL ASSOCIATION 2121 STADIUM DRIVE KALAMAZOO,MI490081692	38-1871520	509(A)1	13,500	EDUCATION
(126) KALAMAZOO CHRISTIAN SCHOOL FOUNDATION 2121 STADIUM DRIVE KALAMAZOO,MI49008	38-3146344	501(C)(3)	93,910	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
(127) KALAMAZOO CIVIC THEATRE 329 S PARK ST KALAMAZOO,MI49007	38-1540000	501(C)(3)	721,437	ARTS, CULTURE & HUMANITIES
(128) KALAMAZOO COLLEGE 1200 ACADEMY STREET KALAMAZOO,MI49006	38-1358014	509(A)1	288,360	EDUCATION
(129) KALAMAZOO COUNTY DEFENDER 151 S ROSE STREET SUITE 300 KALAMAZOO,MI49007	83-2165750	509(A)1	85,500	INDIVIDUAL & FAMILIES
(130) KALAMAZOO COUNTY GOVERNMENT 201 WEST KALAMAZOO AVENUE KALAMAZOO,MI49007	38-6004860	115	250,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(131) KALAMAZOO COUNTY JUVENILE HOME FOUNDATION 1424 GULL ROAD KALAMAZOO,MI49001	38-3683038	509(A)1	15,000	EDUCATION
(132) KALAMAZOO COUNTY PUBLIC HOUSING COMMISSION P O BOX 467 KALAMAZOO,MI490810476	56-2330483	115	7,238	HUMAN SERVICE-MULTIPURPOSE/OTHER
(133) KALAMAZOO COUNTY READY 4S 259 E MICHIGAN AVE STE 409 KALAMAZOO,MI49007	27-3342489	509(A)1	236,850	HUMAN SERVICE-MULTIPURPOSE/OTHER
(134) KALAMAZOO COUNTY TREASURER 2900 LAKE ST KALAMAZOO,MI49048	38-6004860	115	106,048	HUMAN SERVICE-MULTIPURPOSE/OTHER
(135) KALAMAZOO DEFENDER 151 S ROSE STREET SUITE 300 KALAMAZOO,MI49007	83-2165750	509(A)1	50,000	INDIVIDUAL & FAMILIES
(136) KALAMAZOO DROP-IN CHILD CARE CENTER 345 W MICHIGAN AVE KALAMAZOO,MI49007	38-1359203	501(C)(3)	33,000	YOUTH DEVELOPMENT
(137) KALAMAZOO FRIENDS OF RECREATION PO BOX 3532 KALAMAZOO,MI490033532	47-2172341	509(A)1	81,500	RECREATION, LEISURE & SPORTS, ATHLETICS
(138) KALAMAZOO GOSPEL MISSION 448 NORTH BURDICK STREET KALAMAZOO,MI490073644	38-1877515	509(A)1	15,350	HOUSING & SHELTER
(139) KALAMAZOO HUMANE SOCIETY 2272 RIVER STREET KALAMAZOO,MI49001	38-1474932	509(A)1	83,860	ANIMAL-RELATED
(140) KALAMAZOO INSTITUTE OF ARTS 314 S PARK STREET KALAMAZOO,MI49007	38-1617060	509(A)1	296,107	ARTS, CULTURE & HUMANITIES
(141) KALAMAZOO JUNIOR GIRLS ORGANIZATION 1114 W PATERSON STREET KALAMAZOO,MI49007	38-2717017	509(A)1	27,111	YOUTH DEVELOPMENT
(142) KALAMAZOO JUNIOR SYMPHONY SOCIETY 714 S WESTNEDGE AVE KALAMAZOO,MI490075058	38-6089780	509(A)1	9,850	ARTS, CULTURE & HUMANITIES
(143) KALAMAZOO LITERACY COUNCIL 420 E ALCOTT ST STE 400 KALAMAZOO,MI49001	38-3252735	509(A)1	92,250	EDUCATION
(144) KALAMAZOO LOAVES & FISHES 901 PORTAGE ST KALAMAZOO,MI490013005	38-2420575	509(A)1	733,912	FOOD NUTRITION AGRICULTURE
(145) KALAMAZOO NATURE CENTER 7000 N WESTNEDGE AVENUE KALAMAZOO,MI490096309	38-1674780	501(C)(3)	276,348	ENVIRONMENT
(146) KALAMAZOO NEIGHBORHOOD HOUSING SERVICES INC 1219 S PARK ST KALAMAZOO,MI490015607	38-2391442	509(A)1	100,000	HOUSING & SHELTER
(147) KALAMAZOO NONPROFIT ADVOCACY COALITION 315 W MICHIGAN AVE KALAMAZOO,MI49007	82-2913500	509(A)1	26,670	COMMUNITY IMPROVEMENT/CAPACITY BUILDING
(148) KALAMAZOO PUBLIC LIBRARY 315 SOUTH ROSE STREET KALAMAZOO,MI49007	35-1788185	509(A)1	305,987	EDUCATION
(149) KALAMAZOO PUBLIC SCHOOLS 1220 HOWARD STREET KALAMAZOO,MI49008	38-6001929	501(C)(3)	519,393	EDUCATION
(150) KALAMAZOO REFUGEE RESOURCE COLLABORATIVE INC 6346 BROGAN HILL KALAMAZOO,MI49009	82-1295491	509(A)1	118,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(151) KALAMAZOO REGIONAL CATHOLIC SCHOOLS FOUNDATION 1000 W KILGORE RD KALAMAZOO,MI49008	38-2476783	509(A)1	40,798	EDUCATION
(152) KALAMAZOO REGIONAL EDUCATION SERVICE AGENCY 1819 E MILHAM ROAD PORTAGE,MI49002	38-1709020	501(C)(3)	328,524	EDUCATION
(153) KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY FOUNDATION 1819 MILHAM ROAD PORTAGE,MI49002	38-2478137	509(A)1	27,500	EDUCATION
(154) KALAMAZOO RIVER WATERSHED PUBLIC ADVISORY COUNCIL 1523 RIVERVIEW DR KALAMAZOO,MI490041057	38-3458206	501(C)(3)	7,000	ENVIRONMENT
(155) KALAMAZOO ROTARY CLUB CHARITIES PO BOX 50251 KALAMAZOO,MI49005	38-6089188	509(A)1	7,784	ECONOMIC DEVELOPMENT
(156) KALAMAZOO SYMPHONY ORCHESTRA 359 S KALAMAZOO MALL STE 100 KALAMAZOO,MI490077759	38-6005710	501(C)(3)	236,511	ARTS, CULTURE & HUMANITIES
(157) KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION 6767 W O AVENUE PO BOX 4070 KALAMAZOO,MI490034070	38-2307720	509(A)1	20,531	EDUCATION
(158) KALAMAZOO VALLEY HABITAT FOR HUMANITY 1126 GULL ROAD KALAMAZOO,MI49048	38-2558965	509(A)1	39,238	HOUSING & SHELTER
(159) KALAMAZOO YOUTH DEVELOPMENT NETWORK 912 NORTH BURDICK KALAMAZOO,MI49007	82-4427471	509(A)1	173,500	YOUTH DEVELOPMENT
(160) KIDS MOVING & THRIVING 120 ROBERSON ST KALAMAZOO,MI49007	47-1834745	509(A)1	51,000	YOUTH DEVELOPMENT
(161) KIRK H AND JOANN P GIBSON FAMILY FOUNDATION FOR PARKINSONS R 19798 MACK AVE GROSSE POINTE WOODS,MI48236	82-4716374	509(A)1	10,000	DISEASE/DISORDER/MEDICAL DISCIPLINES
(162) LEADER DOGS FOR THE BLIND 1039 S ROCHESTER RD ROCHESTER HILLS,MI48307	38-1366931	509(A)1	16,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(163) LEAGUE OF WOMEN VOTERS OF KALAMAZOO PO BOX 2106 KALAMAZOO,MI490032106	38-3440679	509(A)1	24,200	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
(164) LENDING HANDS OF MICHIGAN INC 2403 HELEN AVE PORTAGE,MI490021617	32-0146465	509(A)1	110,228	DISEASE/DISORDER/MEDICAL DISCIPLINES
(165) LIFT FOUNDATION 2725 AIRVIEW BLVD SUITE 302 PORTAGE,MI49002	38-1845192	501(C)(3)	45,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(166) LILY OF THE VALLEY CHURCH 30600 M140 HIGHWAY PO BOX 105 COVERT,MI49043	90-0612834	509(A)1	14,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(167) LIONS OF MICHIGAN FOUNDATION 5730 EXECUTIVE DRIVE LANSING,MI48911	38-2537921	501(C)(3)	10,000	ECONOMIC DEVELOPMENT
(168) LITERACY AND BEYOND INC 3110 GOULDEN STREET PORT HURON,MI48060	26-2827004	509(A)1	10,000	YOUTH DEVELOPMENT
(169) LOCAL INITIATIVE SUPPORT CORP 201 W KALAMAZOO AVE 310 KALAMAZOO,MI49007	13-3030229	509(A)1	36,000	ECONOMIC DEVELOPMENT
(170) MEMORIAL SLOAN-KETTERING CANCER CENTER PO BOX 5028 HAGERSTOWN,MD217415028	13-1924236	509(A)1	25,000	HEALTH CARE
(171) MEN OF PURPOSE INCORPORATED 1218 SEEMORE AVE KALAMAZOO,MI49048	83-4590316	509(A)1	25,000	ECONOMIC DEVELOPMENT
(172) METROPOLITAN KALAMAZOO BRANCH NAACP PO BOX 51473 KALAMAZOO,MI49005	38-6143250	501(C)(3)	10,000	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
(173) MICHIGAN CENTER FOR YOUTH JUSTICE 1679 BROADWAY STREET ANN ARBOR,MI49105	38-2108273	501(C)(3)	10,000	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
(174) MICHIGAN HISTORY FOUNDATION PO BOX 12331 LANSING,MI48901	38-2888411	509(A)1	5,637	ARTS, CULTURE & HUMANITIES
(175) MICHIGAN IMMIGRANT RIGHTS CENTER 15 S WASHINGTON STREET YPSILANTI,MI48197	38-1845444	509(A)1	170,000	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
(176) MICHIGAN LEAGUE FOR PUBLIC POLICY 1223 TURNER STREET STE G-1 LANSING,MI489064369	38-1360557	509(A)1	40,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(177) MICHIGAN MARITIME MUSEUM INC 260 DYCKMAN AVE SOUTH HAVEN,MI49090	38-2342806	509(A)1	14,716	ARTS, CULTURE & HUMANITIES
(178) MICHIGAN STATE UNIVERSITY 535 CHESTNUT ROAD ROOM 300 EAST LANSING,MI48824	38-6005984	509(A)1	17,750	EDUCATION
(179) MILESTONE SENIOR SERVICES 918 JASPER ST KALAMAZOO,MI49001	38-1747660	501(C)(3)	585,066	HUMAN SERVICE-MULTIPURPOSE/OTHER
(180) MINISTRY WITH COMMUNITY 500 N EDWARDS STREET KALAMAZOO,MI490073600	38-2596981	509(A)1	143,284	HUMAN SERVICE-MULTIPURPOSE/OTHER
(181) MISSION AFRICA 11002 S 48TH ST PHOENIX,AZ85044	32-0268903	509(A)1	11,500	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(182) MOTHERS OF HOPE 603 ADA STREET KALAMAZOO,MI49007	27-0228453	509(A)1	40,934	MENTAL HEALTH/CRISIS INTERVENTION
(183) MRC INDUSTRIES INC 2538 S 26TH STREET KALAMAZOO,MI49048	38-1911437	509(A)1	31,750	EMPLOYMENT JOBS
(184) NETTELHORST PARENT TEACHER ORGANIZATION 3252 N BROADWAY CHICAGO,IL60657	36-3779010	501(C)(3)	10,000	EDUCATION
(185) NOBLE NETWORK OF CHARTER SCHOOLS 1 NORTH STATE STREET 15TH FLOOR CHICAGO,IL60602	36-4241970	509(A)1	6,400	EDUCATION
(186) NORTHSIDE ASSOCIATION FOR COMMUNITY DEVELOPMENT 612 NORTH PARK ST KALAMAZOO,MI49007	38-2536811	509(A)1	75,000	ECONOMIC DEVELOPMENT
(187) OPEN DOORS KALAMAZOO PO BOX 50102 KALAMAZOO,MI490050102	23-7088427	509(A)1	131,600	HOUSING & SHELTER
(188) OPEN ROADS BIKE PROGRAM 1523 RIVERVIEW DR SUITE B KALAMAZOO,MI49004	30-0779558	509(A)1	30,500	YOUTH DEVELOPMENT
(189) OPPORTUNITIES UNLIMITED FOR THE BLIND INC 4175 WESTBROOK IONIA,MI48846	38-3160913	509(A)1	60,000	YOUTH DEVELOPMENT
(190) OSHTEMO CHARTER TOWNSHIP 7275 WEST MAIN STREET KALAMAZOO,MI49009	38-1796500	115	70,000	PUBLIC AFFAIRS/SOCIETY BENEFIT
(191) OUTFRONT KALAMAZOO 340 S ROSE ST KALAMAZOO,MI49007	38-2800996	501(C)(3)	180,576	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
(192) PEO FOUNDATION 3700 GRAND AVE DES MOINES,IA50312	42-6094564	509(A)1	10,000	EDUCATION
(193) PARCHMENT COMMUNITY LIBRARY 401 S RIVERVIEW DR KALAMAZOO,MI49004	38-2518660	115	24,370	EDUCATION
(194) PARCHMENT SCHOOL DISTRICT 520 NORTH ORIENT STREET PARCHMENT,MI49004	38-6001939	501(C)(3)	30,000	EDUCATION
(195) PARENTS FOR TRANSITION 1226 FOSTER AVE KALAMAZOO,MI49048	83-2825744	501(C)(3)	10,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(196) PEACE CENTER 101 WEST BROAD STREET GREENVILLE,SC29601	57-0811297	509(A)1	6,000	ARTS, CULTURE & HUMANITIES
(197) PLAINWELL MUSIC SOCIETY PO BOX 173 PLAINWELL,MI49080	38-3136466	509(A)1	6,000	ARTS, CULTURE & HUMANITIES
(198) PLANNED PARENTHOOD OF MICHIGAN PO BOX 3673 ANN ARBOR,MI48106	38-1707521	509(A)1	68,477	HEALTH CARE
(199) PLAYWORKS MICHIGAN 2200 HUNT STREET 434 DETROIT,MI48207	94-3251867	509(A)1	23,500	YOUTH DEVELOPMENT
(200) PORTAGE CENTRAL HIGH SCHOOL 8135 S WESTNEDGE AVE KALAMAZOO,MI49002	38-6001950	501(C)(3)	13,294	EDUCATION
(201) PORTAGE COMMUNITY CENTER 325 E CENTRE AVE PORTAGE,MI49002	38-2178011	509(A)1	68,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(202) PORTAGE EDUCATION FOUNDATION PO BOX 2043 PORTAGE,MI49081	38-2966723	509(A)1	41,500	EDUCATION
(203) PORTAGE PUBLIC SCHOOLS 8107 MUSTANG DRIVE PORTAGE,MI49002	38-6001950	501(C)(3)	22,000	EDUCATION
(204) PORTAGE UNITED CHURCH OF CHRIST 2731 WEST MILHAM RD PORTAGE,MI49024	13-1957221	509(A)1	25,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(205) PREMIER ATHLETICS FOR YOUTH DEVELOPMENT 717 HARRISON ST KALAMAZOO,MI49007	81-2762136	501(C)(3)	24,500	YOUTH DEVELOPMENT
(206) PRETTY LAKE CAMP 9123 WEST Q AVE MATTAWAN,MI49071	38-1359229	509(A)1	528,651	YOUTH DEVELOPMENT
(207) PREVENTION WORKS INC 309 NORTH BURDICK ST KALAMAZOO,MI49007	38-3264831	509(A)1	42,500	MENTAL HEALTH/CRISIS INTERVENTION
(208) PUBLIC MEDIA NETWORK 359 S KALAMAZOO MALL SUITE 300 KALAMAZOO,MI49007	38-2564383	509(A)1	110,000	ARTS, CULTURE & HUMANITIES
(209) PURDUE UNIVERSITY 475 STADIUM MALL DR RM 305 WEST LAFAYETTE,IN47907	35-6002041	509(A)1	7,500	EDUCATION
(210) READ AND WRITE KALAMAZOO 802 S WESTNEDGE AVE KALAMAZOO,MI49008	47-5372831	509(A)1	83,150	EDUCATION
(211) RESIDENTIAL OPPORTUNITIES INC 1100 SOUTH ROSE STREET KALAMAZOO,MI49001	38-2185735	509(A)1	91,500	HUMAN SERVICE-MULTIPURPOSE/OTHER
(212) RICHLAND COMMUNITY LIBRARY 8951 PARK STREET RICHLAND,MI490839630	23-7326027	501(C)(3)	9,180	EDUCATION
(213) ROOTEAD ENRICHMENT CENTER 505 E KALAMAZOO AVE 3 KALAMAZOO,MI49007	47-1161414	509(A)1	187,525	ARTS, CULTURE & HUMANITIES
(214) SAMARITAN'S PURSE PO BOX 3000 BOONE,NC286073000	58-1437002	509(A)1	14,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(215) SCHOOLCRAFT COMMUNITY SCHOOLS 551 EAST LYONS ST SCHOOLCRAFT,MI49087	38-6001955	501(C)(3)	16,200	EDUCATION
(216) SECOND REFORMED CHURCH 2323 STADIUM KALAMAZOO,MI49008	38-1642801	509(A)1	6,300	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(217) SHERMAN LAKE YMCA OUTDOOR CENTER 6225 N 39TH STREET AUGUSTA,MI49012	38-3167869	501(C)(3)	15,890	HUMAN SERVICE-MULTIPURPOSE/OTHER
(218) SLD READ 5250 LOVERS LANE STE LL100 PORTAGE,MI49002	38-2055709	509(A)1	85,730	EDUCATION
(219) SMILE SAVERS 514 EDWIN AVE KALAMAZOO,MI49048	46-3878173	509(A)1	38,000	HEALTH CARE
(220) SOCIETY FOR HISTORY AND RACIAL EQUITY (SHARE) 471 W SOUTH ST STE 42A KALAMAZOO,MI49007	35-2211484	501(C)(3)	13,500	ARTS, CULTURE & HUMANITIES
(221) SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF SWMI 6955 WEST KL AVENUE KALAMAZOO,MI490098043	38-3614688	501(C)(3)	37,698	ANIMAL-RELATED
(222) SOUTH HAVEN COMMUNITY FOUNDATION PO BOX 507 SOUTH HAVEN,MI49090	20-3841038	509(A)1	380,805	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
(223) SOUTH MICHIGAN FOOD BANK 5451 WAYNE ROAD BATTLE CREEK,MI49037	38-2445948	509(A)1	16,000	FOOD NUTRITION AGRICULTURE
(224) SOUTHWEST MICHIGAN CHAPTER AMERICAN GUILD OF ORGANISTS 170 GARRISON AVENUE BATTLE CREEK,MI49017	13-0431730	509(A)1	5,490	ARTS, CULTURE & HUMANITIES
(225) SOUTHWEST MICHIGAN FIRST CORP PO BOX 50827 KALAMAZOO,MI490050827	38-2853785	509(A)1	7,000	COMMUNITY IMPROVEMENT/CAPACITY BUILDING
(226) SOUTHWEST MICHIGAN LAND CONSERVANCY 8395 EAST MAIN STREET GALESBURG,MI49053	38-3038708	509(A)1	79,500	ENVIRONMENT
(227) SOUTHWEST MICHIGAN MIRACLE LEAGUE 3205 WOODHAMS AVE PORTAGE,MI49002	83-1656442	509(A)1	15,000	RECREATION, LEISURE & SPORTS, ATHLETICS
(228) SPEAK IT FORWARD INC 617 DOUGLAS AVE STE 1 KALAMAZOO,MI49007	94-3452447	501(C)(3)	36,000	ARTS, CULTURE & HUMANITIES
(229) ST COLUMBA EPISCOPAL CHURCH 451 52ND STREET GULF SIDE MARATHON,FL33050	59-2356874	509(A)1	50,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(230) ST JUDE CHIDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN38105	62-0646012	509(A)1	13,500	HEALTH CARE
(231) ST LUKE'S - PARTNERS IN HOUSING TRANSITION 247 W LOVELL ST KALAMAZOO,MI49007	38-1369613	509(A)1	27,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(232) ST LUKE'S EPISCOPAL CHURCH 247 WEST LOVELL ST KALAMAZOO,MI49007	38-1369613	509(A)1	48,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(233) STATE OF MICHIGAN DEPT OF HUMAN SERVICES 427 E ALCOTT ST KALAMAZOO,MI49001	38-6004860	115	8,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(234) STEPS TO VICTORY 1914 MARCH STREET KALAMAZOO,MI49001	80-0324726	509(A)1	20,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(235) THE ARC COMMUNITY ADVOCATES 3901 EMERALD DRIVE STE B KALAMAZOO,MI49001	38-1613581	509(A)1	70,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(236) THE HUMAN ELEMENT FOUNDATION 1148 OAK ST WINNETKA,IL60093	88-1060025	501(C)(3)	30,000	PUBLIC AFFAIRS/SOCIETY BENEFIT
(237) THE LEELANAU CENTER FOR EDUCATION 1 OLD HOMESTEAD ROAD GLEN ARBOR,MI49636	38-6061392	509(A)1	10,000	EDUCATION
(238) THE SALVATION ARMY 1700 S BURDICK ST KALAMAZOO,MI49001	58-0660607	509(A)1	45,561	HUMAN SERVICE-MULTIPURPOSE/OTHER
(239) THE URBAN ARTS EXPLORATORY AND MEDIATION CENTER PO BOX 2646 BATTLE CREEK,MI49016	75-3201732	509(A)1	100,000	ARTS, CULTURE & HUMANITIES
(240) THE URBAN FOLK ART EXPLORATORY 736 W JACKSON ST KALAMAZOO,MI49001	75-3201732	509(A)1	21,000	ARTS, CULTURE & HUMANITIES
(241) TILLERS INTERNATIONAL INC 10515 EAST OP AVE SCOTTS,MI49088	38-2852975	509(A)1	113,809	INTERNATIONAL FOREIGN AFFAIRS AND NATIONAL SECURITY
(242) TOWNSHIP OF ALAMO 7901 NORTH 6TH ST KALAMAZOO,MI49009	38-1804380	115	5,320	PUBLIC AFFAIRS/SOCIETY BENEFIT
(243) UFW FOUNDATION PO BOX 23400 LOS ANGELES,CA90023	95-2703575	509(A)1	40,000	CIVIL RIGHTS/SOCIAL ACTION ADVOCACY
(244) UNITARIAN UNIVERSALIST COMMUNITY CHURCH OF SWMI 10441 SHAVER ROAD PORTAGE,MI49024	38-3306916	509(A)1	8,500	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(245) UNITED FOR THE UNSHELTERED OF KALAMAZOO 6050 BRIARCLIFF PATH APT A KALAMAZOO,MI49009	88-1519347	501(C)(3)	15,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(246) UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 SOUTH WESTNEDGE AVE KALAMAZOO,MI49007	38-1359193	509(A)1	207,700	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
(247) UNITED WAY OF THE BATTLE CREEK AND KALAMAZOO REGION 709 SOUTH WESTNEDGE AVE KALAMAZOO,MI49007	38-1359193	509(A)1	222,854	PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATIONS
(248) UNIVERSITY OF MICHIGAN 515 E JEFFERSON ST STE2500 ANN ARBOR,MI481091316	38-6006309	509(A)1	6,500	EDUCATION
(249) UNIVERSITY OF MICHIGAN BOARD OF REGENTS 3003 S STATE ST SUITE 9000 ANN ARBOR,MI48109	38-6006309	509(A)1	962,000	EDUCATION
(250) URBAN ALLIANCE 1009 E STOCKBRIDGE AVE KALAMAZOO,MI49001	20-4969751	509(A)1	48,100	ECONOMIC DEVELOPMENT
(251) VIBRANT KALAMAZOO (KALAMAZOO COUNTY LAND BANK) 1523 RIVERVIEW DRIVE STE A KALAMAZOO,MI490041057	45-3232686	509(A)1	43,000	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT
(252) VICKSBURG COMMUNITY SCHOOLS FOUNDATION 301 S KALAMAZOO AVE VICKSBURG,MI49097	38-2499765	501(C)(3)	45,022	EDUCATION
(253) VICKSBURG CULTURAL ARTS CENTER PO BOX 209 VICKSBURG,MI49097	82-3707526	509(A)1	16,000	ARTS, CULTURE & HUMANITIES
(254) VICKSBURG HISTORICAL SOCIETY INC 300 NORTH RICHARDSON ST PO BOX 103 VICKSBURG,MI49097	38-2583018	509(A)1	39,740	ARTS, CULTURE & HUMANITIES
(255) VINE NEIGHBORHOOD ASSOCIATION 806 S WESTNEDGE AVE KALAMAZOO,MI49008	38-2105275	509(A)1	114,000	ECONOMIC DEVELOPMENT
(256) WASHTENAW INTERMEDIATE SCHOOL DISTRICT 1819 SOUTH WAGNER RD PO BOX 1406 ANN ARBOR,MI481061406	38-1717462	501(C)(3)	10,000	EDUCATION
(257) WATERVLIET PUBLIC SCHOOLS 450 E RED ARROW HIGHWAY WATERVLIET,MI49098	38-6000690	501(C)(3)	54,500	EDUCATION
(258) WELLSPRINGCORI TERRY & DANCERS 359 S KALAMAZOO MALL SUITE 204 KALAMAZOO,MI49007	38-2456161	501(C)(3)	5,059	ARTS, CULTURE & HUMANITIES
(259) WEST MICHIGAN CANCER CENTER 200 N PARK ST KALAMAZOO,MI49007	38-3061574	509(A)1	171,000	HEALTH CARE
(260) WESTERN MICHIGAN UNIVERSITY 1903 WEST MICHIGAN AVENUE KALAMAZOO,MI490085337	38-6007327	509(A)1	13,400	EDUCATION
(261) WESTERN MICHIGAN UNIVERSITY - BUSINESS & FINANCE 1903 W MICHIGAN AVE KALAMAZOO,MI490085324	38-6007327	509(A)1	75,000	EDUCATION
(262) WESTERN MICHIGAN UNIVERSITY ARCHIVES & REGIONAL HISTORY 1903 W MICHIGAN AVE KALAMAZOO,MI49008	38-6007327	509(A)1	36,843	EDUCATION
(263) WESTERN MICHIGAN UNIVERSITY FOUNDATION 1903 WEST MICHIGAN AVENUE KALAMAZOO,MI490085403	38-2138856	509(A)1	164,046	EDUCATION
(264) WESTERN MICHIGAN UNIVERSITY HOMER STRYKER SCHOOL OF MEDICINE 1000 OAKLAND DRIVE KALAMAZOO,MI49008	45-4135256	509(A)1	301,000	EDUCATION
(265) WGVUWGVK PO BOX 1668 301 FULTON ST WEST GRAND RAPIDS,MI495041668	38-1684280	509(A)1	5,065	EDUCATION
(266) WMU HOMER STRYKER MD SCHOOL OF MEDICINE 1000 OAKLAND DRIVE KALAMAZOO,MI490088000	45-4135256	509(A)1	75,359	EDUCATION
(267) YMCA METUCHEN-EDISON 483 MIDDLESEX AVE METUCHEN,NJ08840	22-1487616	501(C)(3)	7,000	HUMAN SERVICE-MULTIPURPOSE/OTHER
(268) YMCA OF GREATER KALAMAZOO 1001 WEST MAPLE STREET KALAMAZOO,MI49008	38-1360592	509(A)1	125,853	HUMAN SERVICE-MULTIPURPOSE/OTHER
(269) YOUNG KINGS AND QUEENS INC 1021 N ROSE ST KALAMAZOO,MI49007	36-4804237	509(A)1	42,525	YOUTH DEVELOPMENT
(270) YWCA OF KALAMAZOO 353 E MICHIGAN AVE KALAMAZOO,MI49007	38-1360598	501(C)(3)	360,577	HUMAN SERVICE-MULTIPURPOSE/OTHER
(271) ZION LUTHERAN CHURCH 2122 BRONSON BLVD KALAMAZOO,MI49008	38-1557582	501(C)(3)	13,500	RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT

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

271

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) 2022

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	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) SCHOLARSHIP	270	1,087,665	N/A	N/A
(2) PROFESSIONAL DEVELOPMENT	2	1,000	N/A	N/A
(3) EMERGENCY ASSISTANCE	179	106,211	N/A	N/A
(4) IMPROVE OR ENHANCE SKILLS FOR YOUTH	10	4,740	N/A	N/A
(5) AWARD FOR ACADEMIC EXCELLENCE	58	63,928	N/A	N/A
(6) GRADUATE RESEARCH PROJECT	2	4,345	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) 2022

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
SchJMediumBullet

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

Attach to Form 990.
SchJMediumBullet

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

OMB No. 1545-0047

2022

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? .............

Yes

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) 2022

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, 1099-MISC compensation, and/or 1099-NEC			(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 - PART YEAR	(i) (ii)	162,796 ------------- 0	0 ------------- 0	0 ------------- 0	5,791 ------------- 0	809 ------------- 0	169,396 ------------- 0	0 ------------- 0
2JOANNA DALES VP, DONOR RELATIONS	(i) (ii)	154,143 ------------- 0	0 ------------- 0	0 ------------- 0	9,090 ------------- 0	3,330 ------------- 0	166,563 ------------- 0	0 ------------- 0
3SANDRA LOKEN VP, COMMUNITY IMPACT & INVESTMENT	(i) (ii)	132,299 ------------- 0	0 ------------- 0	0 ------------- 0	8,050 ------------- 0	18,974 ------------- 0	159,323 ------------- 0	0 ------------- 0
4ERYCKA HUNTER VP, PEOPLE & OPERATIONS	(i) (ii)	135,815 ------------- 0	0 ------------- 0	0 ------------- 0	8,311 ------------- 0	7,476 ------------- 0	151,602 ------------- 0	0 ------------- 0
5JENNIFER HEYMOSS VP, INITIATIVES & PUBLIC POLICY	(i) (ii)	124,008 ------------- 0	0 ------------- 0	0 ------------- 0	8,050 ------------- 0	18,974 ------------- 0	151,032 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2022

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
PART I, LINE 4A	CAROLYN PICKETT-ERWAY RECEIVED A SEVERANCE PAYMENT OF 61,857 DURING 2022.

Schedule J (Form 990) 2022

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

2022

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	17	1,789,924	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) (2022)

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) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

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

2021

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 2022.
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 GIFT ANNUITIES -239,700. CHANGE IN VALUE OF LIFE INSURANCE 1,136.
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) 2021

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

2021

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) 2021

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) 2021

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) KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC	K	210,000	CASH TRANSFERRED

Schedule R (Form 990) 2021

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) 2021

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) 2021

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	13,414,868	13,185,138
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	64,627,939	28,757,565
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	25,043	25,087
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	78,067,850	41,967,790
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	20,457,543	21,257,697
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)	3,960,092	4,339,152
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	473	0
b	Total fundraising expenses (Part IX, column (D), line 25) 2,095,859
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	3,582,603	4,379,257
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	28,000,711	29,976,106
19	Revenue less expenses. Subtract line 18 from line 12.......	50,067,139	11,991,684
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	677,092,659	567,971,966
21	Total liabilities (Part X, line 26).............	5,783,022	5,375,212
22	Net assets or fund balances. Subtract line 21 from line 20.....	671,309,637	562,596,754

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 1,384,051 including grants of $ 5,502,485 ) (Revenue $ 0 )
	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 $ 537,316 including grants of $ 1,171,799 ) (Revenue $ 0 )
	SCHOLARSHIP FUNDS PROVIDED FELLOWSHIPS AND SCHOLARSHIPS TO 351 STUDENTS.

4c	(Code: ) (Expenses $ 1,039,357 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 $ 20,741,795 including grants of $ 14,583,413 ) (Revenue $ )
	GRANTS FROM FUNDS WITH RESTRICTED PURPOSES INCLUDING DESIGNATED, DONOR ADVISED AND FIELD OF INTEREST.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 20,741,795 including grants of $ 14,583,413 ) (Revenue $ )
4e	Total program service expenses23,702,519

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	938,204	0	108,694

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

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	10
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	10
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	47
6	Total number of volunteers (estimate if necessary) .............	6	102
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)		(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) RICCARDO STOECKICHT........................................................................ INTERIM CFO	40.00 .......................1.00	X	0	0	0
(19) VALLAY VARRO........................................................................ INTERIM CO-CEO - PART YEAR	20.00 .......................0.00	X	0	0	0
(20) MEE MOUA........................................................................ INTERIM CO-CEO - PART YEAR	20.00 .......................0.00	X	0	0	0

1a	Federated campaigns..		1a	33,495
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d	474,122
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	12,677,521

g	Noncash contributions included in lines 1a - 1f:$		1g	1,789,924

h Total. Add lines 1a-1f.......		13,185,138

3 Investment income (including dividends, interest, and othersimilar amounts) ......			16,716,700			16,716,700
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		629,863,420	7a
b	Less: cost or other basis and sales expenses		617,822,555	7b
c	Gain or (loss)		12,040,865	7c
d	Net gain or (loss).........			12,040,865			12,040,865
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	AUXILLIARY INCOME		900099	25,087			25,087
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			25,087
12	Total revenue. See instructions.....			41,967,790	0	0	28,782,652

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	19,947,129	19,947,129
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	1,310,568	1,310,568
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 ...........	865,468	171,272	527,513	166,683
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........	2,617,541	876,516	1,041,819	699,206
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	142,105	48,787	54,803	38,515
9	Other employee benefits .......	458,467	127,060	195,748	135,659
10	Payroll taxes ...........	255,571	76,751	114,635	64,185
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	36,335	1,834	31,971	2,530
c	Accounting ...........	50,238		50,238
d	Lobbying ...........	1,875		1,875
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	966,514		966,514
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	1,925,774	330,264	1,589,780	5,730
12	Advertising and promotion ....	109,211		46,309	62,902
13	Office expenses .......	157,980	16,483	114,169	27,328
14	Information technology ......	349,309	23,268	265,601	60,440
15	Royalties ..
16	Occupancy ...........	265,497	258	265,191	48
17	Travel ............	113,889	22,392	74,055	17,442
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	198,267	40,032	129,660	28,575
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	54,233		15,933	38,300
23	Insurance ...	11,777		11,777
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	109,483	709,905	-1,343,030	742,608
b	MEMBERSHIPS	28,875		23,167	5,708
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	29,976,106	23,702,519	4,177,728	2,095,859
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 ........			3,662,802	1	3,605,056
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......			5,118,260	3	3,702,705
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 ......			522,186	9	479,507
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,307,146
b	Less: accumulated depreciation	10b	1,201,696	159,683	10c	105,450
11	Investments—publicly traded securities .			215,340,486	11	182,721,010
12	Investments—other securities. See Part IV, line 11 .....			441,570,074	12	368,681,282
13	Investments—program-related. See Part IV, line 11 ..			3,287,331	13	1,701,141
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			7,431,837	15	6,975,815
16	Total assets. Add lines 1 through 15 (must equal line 33)...			677,092,659	16	567,971,966

17	Accounts payable and accrued expenses .....	1,400,315	17	2,831,060
18	Grants payable ...	1,624,747	18	67,750
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 ..	95,000	24	35,000
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	2,662,960	25	2,441,402
26	Total liabilities. Add lines 17 through 25..	5,783,022	26	5,375,212

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	48,696,768	27	38,290,047
28	Net assets with donor restrictions ...........	622,612,869	28	524,306,707
	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 ...........	671,309,637	32	562,596,754
33	Total liabilities and net assets/fund balances ........	677,092,659	33	567,971,966