2024-11-14T09:57:06-05:00 2023-12-31 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2023-01-01 382474297 SAGINAW COMMUNITY FOUNDATION SAGI 9897550545 1 TUSCOLA ST RM/STE 100 SAGINAW MI 48607 RENEE JOHNSTON PRESIDENT & CEO 9897550545 2024-11-13 true false JAMIE RIVETTE P01306226 9897939830 2024-11-13 2023 2024-10-15 13:58:12Z RENEE JOHNSTON 1 TUSCOLA SUITE 100 SAGINAW MI 48607 18354014 false X WWW.SAGINAWFOUNDATION.ORG X 1984 MI TO FULFILL DONOR WISHES AND ENABLE COMMUNITY INITIATIVES TO COME TO LIFE, NOW AND FOREVER 22 21 9 276 0 4122641 5416924 0 -1217342 929229 11794 87 2917093 6346240 3202196 3065695 0 857288 729018 0 51779 2100345 2737797 6159829 6532510 -3242736 -186270 84067700 94581491 217690 6679 83850010 94574812 TO FULFILL DONOR WISHES AND ENABLE COMMUNITY INITIATIVES TO COME TO LIFE, NOW AND FOREVER false false 5207546 3065695 THE FOUNDATION IS A GRANTMAKER, PHILANTHROPIC VEHICLE, COMMUNITY LEADER, AND VOLUNTEER ORGANIZATION. AS A GRANTMAKING ORGANIZATION, SCF IS ABLE TO ASSIST CHARITABLE AGENCIES AND ACTIVITIES THAT PROVIDE SPECIFIC AND NECESSARY SERVICES IN OUR COMMUNITY. AS A PHILANTHROPIC VEHICLE, THE FOUNDATION WORKS WITH ANY AND ALL INDIVIDUALS WHO WANT A MEANS OF GIVING BACK TO THE COMMUNITY IN A BROAD OR SPECIFIC WAY. AS A LEADER IN THE COMMUNITY, THE FOUNDATION WORKS WITH ORGANIZATIONS, SUCH AS THE UNITED WAY OF SAGINAW COUNTY, TO CONDUCT COMMUNITY SURVEYS. AS A VOLUNTEER ORGANIZATION, SCF GATHERS DIVERSE GROUPS OF PEOPLE TO ASSIST WITH VARIOUS FOUNDATION EFFORTS. 5207546 true true false false false true false false false true true true false false false false false false false false false false false false false false false true true true false false false false false false false false false false false false false true true true false false true 53 0 9 true false false false false true true true true false false false false false false false false false X 22 21 false false false false false false false true true false false false true true true true true true true false MI X X RENEE JOHNSTON 9897550545 1 TUSCOLA ST SUITE 100 SAGINAW MI 48607 RENEE JOHNSTON PRESIDENT & 40.00 X X 141567 0 15801 KWAME AKOWUAH DIRECTOR 1.00 X 0 0 0 ANDY AULT DIRECTOR 1.00 X 0 0 0 JEFFREY COLLIER DIRECTOR 1.00 X 0 0 0 SCOTT ELLIS DIRECTOR 1.00 X 0 0 0 KATHERINE ELLISON DIRECTOR 1.00 X 0 0 0 ELIAN FICHTNER DIRECTOR 1.00 X 0 0 0 MIKE GOMEZ DIRECTOR 1.00 X 0 0 0 TODD GREGORY VICE CHAIR 1.00 X X 0 0 0 ODIE PRUITT III DIRECTOR 1.00 X 0 0 0 RICHARD WATSON IV DIRECTOR 1.00 X 0 0 0 TOM MILLER JR DIRECTOR 1.00 X 0 0 0 ROB KAIN COMMUNITY LI 1.00 X X 0 0 0 BRIAN KEENEN-LECHEL DIRECTOR 1.00 X 0 0 0 IRIS MARTEJA ASSISTANT TR 1.00 X X 0 0 0 JILL MILLER DIRECTOR 1.00 X 0 0 0 CHRIS PRYOR DIRECTOR 1.00 X 0 0 0 FELICIA ROSE-BARRY SECRETARY 1.00 X X 0 0 0 RUMI SHAHZAD DIRECTOR 1.00 X 0 0 0 JOHN SHELTON BOARD CHAIR 1.00 X X 0 0 0 DANA TELL TREASURER 1.00 X X 0 0 0 LAURA B YOCKEY IMMEDIATE PA 1.00 X X 0 0 0 141567 15801 1 false true false BIERLEIN COMPANIES INC 2000 BAY CITY RD MIDLAND MI 48642 DEMOLITION 129823 2 2745164 2671760 12765 5416924 1651150 1651150 11285853 12007774 -721921 -721921 -721921 MISCELLANEOUS 900099 87 87 87 6346240 929229 87 X 2166295 2166295 899400 899400 157368 8437 148367 564 455720 206144 244009 5567 70878 26225 43944 709 45052 16669 27932 451 700 700 29060 29060 958975 341300 617675 53318 26203 22554 4561 45822 21100 24324 398 53021 19558 32933 530 4936 4661 275 47220 24262 16129 6829 14825 6820 7857 148 SITE PREPARATION 484738 484738 MISCELLANEOUS EXPENSE 334936 311489 23447 SPECIAL EVENT 310408 310408 SUPPLIES 130700 120245 9149 1306 269138 213592 24830 30716 6532510 5207546 1273185 51779 520043 1249444 3730692 1360505 10304 41804 9794 118132 792200 681937 32305 36312 88012 28129 21209 59883 70031130 83432706 5871483 6319872 3048540 1280896 84067700 94581491 140624 4199 77066 2480 217690 6679 X 81200394 91586298 2649616 2988514 83850010 94574812 84067700 94581491 X -186270 10874833 11137 25102 X false false false X 5982004 4448015 8437041 4122641 5416924 28406625 5982004 4448015 8437041 4122641 5416924 28406625 3612456 24794169 1867734 1531344 3240504 1510095 1651150 9800827 291095 67451 370621 11794 87 741048 38948500 9389428 0.63660 0.61980 X PART II, LINE 10 OTHER INCOME 740,961 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60 3 76891 9000 689948 9700 22734209 381830 true true 117449888 4006521 -13247904 -3065695 -892748 104250062 101002175 4122641 16295580 -3202196 -768312 117449888 87260397 5917618 12225150 -3397231 -59982 -943777 101002175 75249109 3921493 11461559 -2232192 -406573 -732999 87260397 62437617 5134623 11408514 -2671573 -425979 -634093 75249109 1.00000 false false 10400 10400 77612 28129 49483 59883 ALTERNATIVE INVESTMENTS 6319872 F 6319872 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND CONSISTS OF FUNDS THAT HAVE BEEN ESTABLISHED BY A GIFT INSTRUMENT DESCRIBING EITHER THE GENERAL OR SPECIFIC PURPOSE FOR WHICH GRANTS FROM THE INDIVIDUAL FUNDS ARE TO BE MADE. THE INDIVIDUAL FUNDS HAVE BEEN CLASSIFIED AND REPORTED AS FOLLOWS: DISCRETIONARY - FUNDS OVER WHICH THE BOARD HAS DISCRETIONARY CONTROL AND ARE AVAILABLE FOR GRANT MAKING AND OTHER PURPOSES. AGENCY ENDOWMENT - FUNDS ESTABLISHED BY SPECIFIC CHARITABLE ORGANIZATIONS FOR THEIR OWN USE (ASSETS HELD FOR OTHERS) FIELD-OF-INTEREST - RESOURCES USED TO SUPPORT SPECIFIC AREAS SUCH AS COMMUNITY DEVELOPMENT, THE PERFORMING ARTS, HEALTH CARE, ECOLOGY EDUCATION, SERVICES FOR THE ELDERLY, OR PROGRAMS FOR YOUTH. DONOR ADVISED - RESOURCES FOR WHICH THE DONORS ARE ACTIVE PARTICIPANTS IN THE GIVING PROCESS, SHARING THEIR INSIGHTS AND PREFERENCES WITH THE FOUNDATION'S TRUSTEES AS FUND DISTRIBUTIONS ARE MADE. DESIGNATED - RESOURCES FOR WHICH THE DONORS SPECIFY CERTAIN CHARITIES AS RECIPIENTS OF THEIR GIFTS. AGENCY ENDOWMENTS HELD IN THE DESIGNATED FUNDS ARE SHOWN AS A LIABILITY. SCHOLARSHIP - RESOURCES USED TO HELP AREA STUDENTS COMPLETE THEIR EDUCATION. GIFT ANNUITIES AND LIFE INSURANCE - GIFT ANNUITIES ARE FUNDS ESTABLISHED TO RECOGNIZE GIFTS TO THE FOUNDATION IN EXCHANGE FOR THE FOUNDATIONS PROMISE TO PAY A FIXED AMOUNT FOR LIFE TO THE DONOR OR TO PAYEES DESIGNATED BY THE DONOR. LIFE INSURANCE FUNDS ESTABLISHED TO RECOGNIZE THE CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES OWNED BY THE FOUNDATION. THE FOUNDATION IS THE NAMED BENEFICIARY AND DONORS PROVIDE PREMIUMS. true BAY AREA COMMUNITY FOUNDATION 1000 ADAMS ST BAY CITY MI 48708 382418086 3 8000 YWCA - INTERACT BETHEL AME CHURCH 535 CATHAY SAGINAW MI 48601 232784858 3 10000 GARDEN PROJECT BUSINESS EDUCATION COORDINATING COUNCIL PO BOX 1718 SAGINAW MI 48605 383337644 3 50000 CWSI CAN COUNCIL 1311 N MICHIGAN AVE SAGINAW MI 48602 382480726 3 46630 SAFE BABY PROGRAM CENTERAL MICHIGAN UNIVERSITY RESEARCH CORPORATION 203 S WASHINGTON SAGINAW MI 48607 384500805 30000 BUILDING RESILIENCE CHILD & FAMILY SERVICE OF SAGINAW COUNTY 2838 AUTOMOTIVE CENTRE RD SAGINAW MI 48603 381366910 18528 TECHNOLOGY UPGRADE COUNCIL OF MICHIGAN FOUNDATIONS 3101 EAST GRAND BLVD SUITE 300 DETROIT MI 48202 386263347 3 19500 CMF DUES DELTA COLLEGE FOUNDATION 1961 DELTA ROAD UNIVERSITY CENTER MI 48710 382274366 3 9216 GENERAL SUPPORT DR EUGENE AND JOYCE SEALS FAMILY FOUNDATION PO BOX 3509 SAGINAW MI 48605 832894868 3 11500 FOCUS ON HEALTH FIRST OF THE GREAT LAKES BAY REGION 2900 DUER STREET MIDLAND MI 48642 274563731 3 11500 SOUND SYSTEM FIRST PRESBYTERIAN CHURCH 121 S HARRISON SAGINAW MI 48602 381381268 3 9295 FOOD PANTRY, SAG STR FIRST WARD COMMUNITY SERVICE 1410 N 12TH SAGINAW MI 48601 381367311 3 14000 SUPER STEM PROGRAM FRANKENMUTH HISTORICAL ASSOCIATION 613 S MAIN FRANKENMUTH MI 48734 386078011 3 35208 GENERAL SUPPORT FREELAND COMMUNITY SCHOOL DISTRICT 710 POWLEY DR FREELAND MI 48623 386003496 GOV 6650 EQUESTRIAN TEAM/BAND FREELAND ROBOTICS BOOSTERS 11155 THORNBERRY DR FREELAND MI 48623 933110326 3 10000 HS FIELD PROJECT FRIENDS OF THEODORE ROETHKE PO BOX 20362 SAGINAW MI 48605 383499507 3 5212 ARTS REVIEW CAMP GREAT LAKES BAY HEALTH CENTERS 501 LAPEER AVE SAGINAW MI 48607 381908328 3 27500 LEGAL PARTNERSHIP PI GREATER FRANKENMUTH AREA COMM FDN PO BOX 386 FRANKENMUTH MI 48734 382140032 3 8604 COMMUNITY FOUNDATION HIDDEN HARVEST 940 E GENESEE AVE SAGINAW MI 48607 330821743 3 26500 PROGRAM EXPANSION JUNIOR ACHIEVEMENT OF NORTH CENTRAL MICHIGAN 309 E INDIAN ST MIDLAND MI 48640 386081685 3 11356 DISTRIBUTION MAJOR CHORDS FOR MINORS 403 S JEFFERSON AVE SAGINAW MI 48607 900624610 3 16500 SHIFT INTO 2ND GEAR MICHIGAN FORENSIC EXAMINERS 4805 TOWNE CENTRE RD STE 102 SAGINAW MI 48604 920745860 3 20000 MI FOREN, SEED MONEY MICHIGAN'S OWN INC 1250 WEISS ST FRANKENMUTH MI 48734 382127945 15000 MUSEUM RESTORATION MID-MICHIGAN CHILDREN'S MUSEUM 315 W GENESEE SAGINAW MI 48602 383484109 3 9607 CAMP SCHOLARSHIPS MISSION IN THE CITY 1401 JANES ST SAGINAW MI 48601 300372957 3 50000 PARK IMPROVEMENTS PANTHER PACK INC 12450 CHURCH ST BIRCH RUN MI 48415 931867139 3 7103 PROGRAMS PARTNERSHIFT NETWORK 1 TUSCOLA ST STE 100A SAGINAW MI 48607 383337644 3 35500 COMM. WORKFORCE RESCUE MINISTRIES OF MID-MICHIGAN PO BOX 548 SAGINAW MI 48606 381368362 3 30948 HIGHER PURPOSE READ ASSOCIATION 100 SOUTH JEFFERSON SUITE 203 SAGINAW MI 48607 381987542 3 22965 GENERAL SUPPORT RESTORATION COMMUNITY OUTREACH 1205 NORMAN ST SAGINAW MI 48601 382985026 7484 RESTORATION COMMUNIT ROOTEDINHOPE 790 BELAIR DR SAGINAW MI 48638 880762118 3 40500 LITERACY PROGRAM SAGINAW AMATEUR ATHLETIC UNION 550 MILLARD SAGINAW MI 48607 814447833 3 17000 EQUIPPING AT-RISK ST SAGINAW ARTS & ENRICHMENT COMMISSIO 120 EZRA RUST SAGINAW MI 48601 386004647 3 52894 ARTREACH CITY SAGINAW BAY SYMPHONY ORCHESTRA 201 N WASHINGTON SAGINAW MI 48607 386082223 3 52546 GENERAL SUPPORT SAGINAW CHORAL SOCIETY 201 N WASHINGTON AVE SAGINAW MI 48607 382098259 3 12000 CHOIR EXPANSION SAGINAW COOPERATIVE HOSPITALS INC 1000 HOUGHTON AVE SAGINAW MI 48602 381870664 3 7430 GENERAL SUPPORT SAGINAW COUNTY CHAMBER FOUNDATION 515 N WASHINGTON STE 200 SAGINAW MI 48607 383079709 3 8564 GENERAL SUPPORT SAGINAW COUNTY COMMUNITY MENTAL HEALTH 500 HANCOCK SAGINAW MI 48602 383192817 GOV 10000 ASIST SAGINAW COUNTY CONVENTION & VISITOR 515 N WASHINGTON AVE 3RD FL SAGINAW MI 48607 382702288 3 105870 GENERAL SUPPORT SAGINAW INTERMEDIATE SCHOOL DISTRIC 3933 BARNARD RD SAGINAW MI 48603 381708761 GOV 7590 EARLY CHILDHOOD SAGINAW PUBLIC SCHOOLS 550 MILLARD ST SAGINAW MI 48607 386003462 GOV 83819 TECHNOLOGY LAB SAGINAW STEM PO BOX 3614 SAGINAW MI 48605 834618897 3 26000 STEM SATURDAYS SAGINAW TOWNSHIP COMMUNITY SCHOOLS 3465 NORTH CENTER RD SAGINAW MI 48603 386032446 GOV 13398 TEACHER GRANTS SAGINAW VALLEY STATE UNIVERSITY 7400 BAY RD UNIVERSITY CENTER MI 48710 381798800 GOV 23528 SCIENCE OFFICER PROG SAGINAW VALLEY STATE UNIVERSITY FOUNDATION 7400 BAY RD UNIVERSITY CENTER MI 48710 386085447 3 165477 FELLOWSHIP PROGRAM SELF LOVE BEAUTY 2916 ABBOTT ROAD MIDLAND MI 48642 810879475 3 9000 PROGRAM EXPANSION SPECIAL OLYMPICS MICHIGAN AREA 22 430 S LINE ST CHESANING MI 48616 381964643 3 6800 GENERAL SUPPORT ST CHARLES AREA MUSEUM 103 S SAGINAW ST ST CHARLES MI 48655 800622826 3 10000 MUSEUM UPGRADES ST CHARLES COMMUNITY SCHOOLS 891 W WALNUT SAGINAW MI 48655 382518140 GOV 7675 TEACHER GRANTS SVRC INDUSTRIES INC 203 S WASHINGTON AVE SAGINAW MI 48607 381740297 3 29108 GENERAL SUPPORT THE DIAPER ALLIANCE 4606 JAMES SAVAGE RD MIDLAND MI 48642 272558400 3 7130 GENERAL SUPPORT TRI-CITY HINDU TEMPLE 3878 CHIPPING NORTON LN SAGINAW MI 48603 271382659 3 7500 GENERAL SUPPORT UNDERGROUND RAILROAD 5647 STATE ST SAGINAW MI 48603 382241312 3 18500 SAFETY CENTER ELEVAT UNITED WAY OF SAGINAW COUNTY 1840 N MICHIGAN AVE SAGINAW MI 48602 381358215 3 590742 GENERAL SUPPORT WELL OF SAGINAW 2709 JULIUS ST SAGINAW MI 48601 301287153 3 10000 STORAGE SHED/EQUIPME YMCA OF SAGINAW 1915 FORDNEY ST SAGINAW MI 48601 381360594 3 59459 GROW WITH US CAMPAIG 56 SCHOLARSHIPS 659 899400 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION HAS MULTIPLE POLICIES IN PLACE REGARDING THE MONITORING AND DISTRIBUTION OF GRANTS IN ACCORDANCE WITH THE VARYING FUND TYPES, AS WELL AS INVESTMENT AND SPENDING POLICIES. X X false false false false false false false false false RENEE JOHNSTON PRESIDENT & CEO 141567 7124 8677 157368 FORM 990, PAGE 6, PART VI, LINE 11B THIS IRS FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE BEFORE FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. MONITORING IS DONE AT COMMITTEE LEVELS AND MEMBERS ARE ASKED TO ABSTAIN FROM ANY ACTIVITY WHERE A KNOWN CONFLICT OF INTEREST EXISTS. STAFF MEMBERS SIGN A CONFLICT OF INTEREST ACKNOWLEDGMENT WHEN HIRED. THE POLICY IS ENFORCED BY GOING TO THE PRESIDENT THEN BOARD CHAIR. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON AN EVALUATION CONDUCTED ANNUALLY. THEY PROPOSE AND APPROVE ANY INCREASES. COUNCIL OF MICHIGAN FOUNDATIONS SALARY SURVEY IS USED AS A GUIDE. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR OFFICER AND KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE COMMITTEE AND PRESIDENT BASED ON AN EVALUATION CONDUCTED ANNUALLY. THEY PROPOSE AND APPROVE ANY INCREASES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES 0 617,675 0 OUTSIDE SERVICES 341,300 0 0 TOTAL 341,300 617,675 0 FORM 990, PART XI, LINE 9 DONOR DESIGNATIONS ADMINISTRATIVE FEES 0 INTERFUND GRANTS 680,856 AMOUNTS RECEIVED UNDER AGENCY ENDOWMENTS 0 DONOR DESIGNATIONS INTEREST AND DIVIDENDS 0 INTERFUND GRANTS -689,106 CHANGE IN ASSETS HELD FOR OTHERS 33,352 TOTAL 25,102 SCF-MORLEY BUILDING LLC 1 TUSCOLA SAGINAW MI 48607 274094712 BLG RENTAL MI SCF C CORP 143884 630769 1.00000 true false false false true false false false false false false true false false false false false false false true SCF-MORLEY BUILDING LLC D 631787 BALANCE OF LOAN