2026-09-14T11:57:10-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2025-01-01 814991822 FLINT KIDS LEARN FLIN 8107678270 500 S SAGINAW STREET 200 FLINT MI 48502 DANIEL KILDEE PRESIDENT 8107678270 2026-09-08 1 JENNIFER COLEMAN P00743188 3304972000 2026-09-04 2025 DANIEL KILDEE 500 S SAGINAW STREET 200 FLINT MI 48502 6426 0 X N/A X 2017 MI SUPPORTING ORGANIZATION OF THE COMMUNITY FOUNDATION OF GREATER FLINT FOR THE PURPOSE OF ACQUIRING, CONSTRUCTING AND LEASING AN EARLY CHILDHOOD EDUCATION FACILITIY. 3 3 0 3 0 0 15469250 0 77501 1 8 6425 0 0 15546759 6426 0 0 0 0 0 0 0 0 0 932349 422145 932349 422145 14614410 -415719 10894352 10478633 0 0 10894352 10478633 FORMED AS A SUPPORTING ORGANIZATION OF THE COMMUNITY FOUNDATION OF GREATER FLINT FOR THE PURPOSE OF ACQUIRING, CONSTRUCTING AND LEASING AN EARLY CHILDHOOD EDUCATION FACILITY. 0 0 389030 0 1 THE PRIORITY OF THE ORGANIZATION IS TO PROVIDE AN EARLY CHILDHOOD EDUCATION CENTER TO CHILDREN AFFECTED BY THE FLINT WATER CRISIS. THE FINANCING FOR CONSTRUCTION OF THE FACILITY INCLUDED NEW MARKET TAX CREDITS. THE ORGANIZATION LEASES THE FACILITY TO GENESEE INTERMEDIATE SCHOOL DISTRICT (GISD). GISD'S CURRENT PRIORITY IS TO PROVIDE EARLY EDUCATION FOR CHILDREN AFFECTED BY FLINT'S WATER CRISIS, AS WELL AS PROVIDE EDUCATION AND CARE FOR CHILDREN FROM BIRTH TO AGE 5. 389030 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X X KELLI GLOMSKI 8107678270 500 S SAGINAW ST STE 200 FLINT MI 48502 GREGORY VIENER CHAIR 1.00 0.00 X X 0 0 0 MONA HANNA VICE CHAIR 1.00 0.00 X X 0 0 0 BOBBY MUKKAMALA SECRETARY 1.00 1.00 X X 0 0 0 DANIEL KILDEE CEO/PRESIDENT 1.00 42.00 X 0 270564 8012 DAVID MCGHEE EVP & COO/TREASURER 1.00 42.00 X 0 197104 34136 MARK MILLER INTERIM PRESIDENT AND CEO 1.00 42.00 X 0 53078 0 KELLI GLOMSKI DIRECTOR OF FINANCE 1.00 42.00 X 0 123478 25608 0 644224 67756 0 0 1 0 0 RENTAL INCOME 532000 1 1 1 6425 6425 6426 1 0 6425 2425 2425 5282 5282 3520 3520 389030 389030 21888 21888 422145 389030 33115 0 229433 197297 18324 23771 14336386 4078821 10646595 10257565 10894352 10478633 0 0 X 10894352 10478633 10894352 10478633 10894352 10478633 -415719 0 X 0 1 X 1 0 X X X 1 COMMUNITY FOUNDATION OF GREATER FLINT 382190667 8 1 389030 0 1 389030 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 22995 22995 12210646 2534930 9675716 1116841 558313 558528 985904 985578 326 10257565 X PART X, LINE 2: THE FOUNDATION AND ITS SUPPORTING ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. THEY HAVE BEEN CLASSIFIED AS ORGANIZATIONS WHICH ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. TAX BENEFITS THAT HAVE A GREATER THAN 50% 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 CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 DANIEL KILDEE CEO/PRESIDENT 0 265778 0 0 0 4786 0 6964 0 1048 0 278576 0 0 DAVID MCGHEE EVP & COO/TREASURER 0 194424 0 2500 0 180 0 7116 0 27020 0 231240 0 0 PART I, LINE 3 COMMUNITY FOUNDATION OF GREATER FLINT, PAYOR OF COMPENSATION FOR ALL OFFICERS, HAD AN INDEPENDENT COMPENSATION STUDY PERFORMED AND PRESENTED TO EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE APPROVES PRESIDENT/CEO'S SALARY ANNUALLY. FORM 990, PART VI, SECTION A, LINE 1A THE FOUNDATION HAS DELEGATED AUTHORITY TO ACT ON ITS BEHALF TO THE INVESTMENT AND AUDIT COMMITTEES OF THE COMMUNITY FOUNDATION OF GREATER FLINT. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF THE DAILY OPERATIONS OF FLINT KIDS LEARN IS PERFORMED BY A SUPPORTED ORGANIZATION, COMMUNITY FOUNDATION OF GREATER FLINT. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES OF THE COMMUNITY FOUNDATION OF GREATER FLINT APPOINTS THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY DIRECTOR OF FINANCE AND EVP/COO/TREASURER. MANAGEMENT REVIEWS THE 990 WITH THE AUDIT COMMITTEE AND THE AUDIT COMMITTEE RECOMMENDS ACCEPTANCE TO THE BOARD OF DIRECTORS. UPON THE COMMITTEE'S RECOMMENDATION, THE 990 IS SHARED WITH THE BOARD, WHICH VOTES TO ACCEPT THE RECOMMENDATION. FORM 990, PART VI, SECTION B, LINE 12C FLINT KIDS LEARN DIRECTORS COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY AND REPORT CONFLICTS AS REQUIRED. THESE CONFLICTS ARE VERBALIZED WITHIN MEETINGS AND DOCUMENTED. DIRECTORS ARE REQUIRED TO ABSTAIN FROM DISCUSSION AND VOTING WHERE CONFLICT EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE COMMUNITY FOUNDATION OF GREATER FLINT HOLDS THE RECORDS FOR FLINT KIDS LEARN AND WILL MAKE AVAILABLE FOR PUBLIC INSPECTION ITS TAX DOCUMENTS, INCLUDING INTERNAL REVENUE SERVICE FORMS 990, 990T (IF APPLICABLE), THE FOUNDATION'S APPLICATION FOR TAX EXEMPTION, IRS FORM 1023, THE BYLAWS, THE CONFLICT OF INTEREST POLICY, AND THE AUDITED FINANCIAL STATEMENTS. IF THE REQUEST FOR ANY OF THESE DOCUMENTS IS MADE IN PERSON, THE REQUESTED DOCUMENTS WILL BE PROVIDED ON THE DAY OF THE REQUEST, IF POSSIBLE. IF THE REQUEST IS IN WRITING (INCLUDING EMAIL), COPIES WILL BE PROVIDED WITHIN 30 DAYS OF THE REQUEST. THE REQUESTOR WILL BE CHARGED A REASONABLE FEE FOR THE COST OF COPYING, PLUS POSTAGE. ADDITIONALLY, THESE DOCUMENTS ARE AVAILABLE ON THE WEBSITE AT WWW.CFGF.ORG. COMMUNITY FOUNDATION OF GREATER FLINT 500 S SAGINAW ST STE 200 FLINT MI 48502 382190667 COMMUNITY FOUNDATION MI 501(C)(3) LINE 8 N/A 0 FOUNDATION FOR THE FLINT CULTURAL CENTER 500 S SAGINAW ST STE 200 FLINT MI 48502 383573890 SUPPORT ORG MI 501(C)(3) LINE 12A, I COMMUNITY FOUNDATION OF GREATER FLINT 0 FOUNDATION FOR FLINT 500 S SAGINAW ST STE 200 FLINT MI 48502 812649933 SUPPORT ORG MI 501(C)(3) LINE 12A, I COMMUNITY FOUNDATION OF GREATER FLINT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0