THE GREENVILLE AREA COMMUNITY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE GREENVILLE AREA COMMUNITY FOUNDATION (EIN 38-2899657)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-23
IRS object ID
202332359349300813
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-23T11:53:04-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382706146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YEO & YEO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 248AddressLine1Txt
CityALMACityNm
State AbbreviationMIStateAbbreviationCd
ZIP48801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382899657EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREENVILLE AREA COMMUNITY FNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone6167542640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 NORTH LAFAYETTEAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48838ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALISON BARBERIPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone6167542640PhoneNum
Signature2023-08-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALISONPersonFirstNm
Person LastBARBERIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALI N BARNESPreparerPersonNm
PTINP01311128PTIN
Phone9894636108PhoneNum
Preparation2023-08-23PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALISON BARBERIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 N LAFAYETTE STAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP488381853ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,180,590GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GACFMI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE GREENVILLE AREA COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE GREATER GREENVILLE AREA. TO DO THIS IT WILL ATTRACT AND HOLD PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, IT WILL MANAGE THESE FUNDS TO ASSURE SAFETY AND GROWTH, IT WILL MAKE GRANTS DIRECTED TO THE COMMUNITY'S CULTURAL, EDUCATIONAL, SOCIAL, ENVIRONMENTAL, RECREATIONAL, AND HEALTH RELATED CONCERNS AND IT WILL FUNCTION AS A COMMUNITY LEADER AND CATALYST.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$865,174PYContributionsGrantsAmt
CY Contributions Grants$1,564,493CYContributionsGrantsAmt
PY Program Service Revenue$7,375PYProgramServiceRevenueAmt
CY Program Service Revenue$7,503CYProgramServiceRevenueAmt
PY Investment Income$2,019,305PYInvestmentIncomeAmt
CY Investment Income$2,257,411CYInvestmentIncomeAmt
PY Other Revenue$6,250PYOtherRevenueAmt
CY Other Revenue$14,579CYOtherRevenueAmt
PY Total Revenue$2,898,104PYTotalRevenueAmt
CY Total Revenue$3,843,986CYTotalRevenueAmt
PY Grants And Similar Paid$975,986PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,118,072CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$247,411PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$274,287CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,347CYTotalFundraisingExpenseAmt
PY Other Expenses$115,846PYOtherExpensesAmt
CY Other Expenses$181,845CYOtherExpensesAmt
PY Total Expenses$1,339,243PYTotalExpensesAmt
CY Total Expenses$3,574,204CYTotalExpensesAmt
PY Revenues Less Expenses$1,558,861PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$269,782CYRevenuesLessExpensesAmt
Total Assets BOY$50,186,911TotalAssetsBOYAmt
Total Assets EOY$41,420,385TotalAssetsEOYAmt
Total Liabilities BOY$2,469,988TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,773,988TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$47,716,923NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,646,397NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE GREENVILLE AREA COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE GREATER GREENVILLE AREA. TO DO THIS IT WILL ATTRACT AND HOLD PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, IT WILL MANAGE THESE FUNDS TO ASSURE SAFETY AND GROWTH, IT WILL MAKE GRANTS DIRECTED TO THE COMMUNITY'S CULTURAL, EDUCATIONAL, SOCIAL, ENVIRONMENTAL, RECREATIONAL, AND HEALTH RELATED CONCERNS AND IT WILL FUNCTION AS A COMMUNITY LEADER AND CATALYST.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,247,027ExpenseAmt
Grant$3,118,072GrantAmt
Revenue$7,503RevenueAmt
DescTHE FOUNDATION SUPPORTS CHARITABLE, PHILANTHROPIC, EDUCATIONAL, LITERARY, ARTISTIC OR SCIENTIFIC UNDERTAKINGS IN THE GREENVILLE, MICHIGAN AREA. THE FOUNDATION IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS AND GRANTS.Desc
Total Program Service Expenses$3,247,027TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALISON BARBERIPersonNm
Phone6167542640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 N LAFAYETTE STAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP488381853ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALISON BARBERI
PRESIDENT/CE40.00Yes (X)$114,430$0$3,433
KEANE BLASZCZYNSKI
TRUSTEE1.00$0$0$0Yes (X)
PETE BLINKILDE
CHAIR1.00Yes (X)$0$0$0Yes (X)
DICK ELLAFRITS
TRUSTEE1.00$0$0$0Yes (X)
DOUG HINKEN
TRUSTEE1.00$0$0$0Yes (X)
AMY HOMICH
SECRETARY/TR1.00Yes (X)$0$0$0Yes (X)
JOHN HOPPOUGH
TRUSTEE1.00$0$0$0Yes (X)
ERIC JANUZELLI
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
CHARLES MCNINCH
TRUSTEE1.00$0$0$0Yes (X)
JOHN O'DONALD
TRUSTEE1.00$0$0$0Yes (X)
DAVE SEPPALA
TRUSTEE1.00$0$0$0Yes (X)
KRIS STEVENS-BERRY
TRUSTEE1.00$0$0$0Yes (X)
MARYBETH TAYLOR
TRUSTEE1.00$0$0$0Yes (X)
PHIL TOWER
TRUSTEE1.00$0$0$0Yes (X)
CHERYL WILLARD
TRUSTEE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,430TotalReportableCompFromOrgAmt
Total Other Compensation$3,433TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KASCO LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1226 E HUDSONAddressLine1Txt
CityROYAL OAKCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48067ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$151,517CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$4,000FundraisingAmt
All Other Contributions$1,560,493AllOtherContributionsAmt
Noncash Contributions$761,065NoncashContributionsAmt
Total Contributions$1,564,493TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business561000BusinessCd
Total Revenue Column$7,503TotalRevenueColumnAmt
Related Or Exempt Func Income$7,503RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,503TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$875,420TotalRevenueColumnAmt
Related Or Exempt Func Income$875,420RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,718,595SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,336,604SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,381,991SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,381,991TotalRevenueColumnAmt
Related Or Exempt Func Income$1,381,991RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$4,000ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business561000BusinessCd
Total Revenue Column$14,579TotalRevenueColumnAmt
Related Or Exempt Func Income$14,579RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,579OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,843,986TotalRevenueColumnAmt
Related Or Exempt Func Income$2,279,493RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,792,403TotalAmt
Program Services$2,792,403ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$325,669TotalAmt
Program Services$325,669ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,863TotalAmt
Management And General$106,077ManagementAndGeneralAmt
Fundraising$11,786FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$133,890TotalAmt
Program Services$69,978ProgramServicesAmt
Management And General$55,165ManagementAndGeneralAmt
Fundraising$8,747FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,583TotalAmt
Program Services$2,018ProgramServicesAmt
Management And General$1,326ManagementAndGeneralAmt
Fundraising$239FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,951TotalAmt
Program Services$5,353ProgramServicesAmt
Management And General$12,053ManagementAndGeneralAmt
Fundraising$1,545FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,500TotalAmt
Management And General$10,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$51,606TotalAmt
Program Services$51,606ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,416TotalAmt
Management And General$29,416ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,839TotalAmt
Management And General$13,839ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,831TotalAmt
Management And General$13,831ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$657TotalAmt
Management And General$657ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,599TotalAmt
Management And General$1,599ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,098TotalAmt
Management And General$32,098ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,861TotalAmt
Management And General$4,861ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$11,213$11,213
DUES AND SUBSCRIPTIONS$9,195$9,195
DONOR RELATIONS$3,030$3,030

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,574,204TotalAmt
Program Services$3,247,027ProgramServicesAmt
Management And General$301,830ManagementAndGeneralAmt
Fundraising$25,347FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,868BOYAmt
EOY-$8,470EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$44,710BOYAmt
EOY$213,620EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$888,513LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$100,225LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$410,107BOYAmt
EOY$788,288EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$49,126,343BOYAmt
EOY$37,397,377EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$2,135,297EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$462,883BOYAmt
EOY$894,273EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,186,911BOYAmt
EOY$41,420,385EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$224,973BOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,334,510BOYAmt
EOY$2,985,146EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$908,591BOYAmt
EOY$783,026EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,914BOYAmt
EOY$5,816EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,469,988BOYAmt
EOY$3,773,988EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,514,571BOYAmt
EOY$36,752,124EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$202,352BOYAmt
EOY$894,273EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,716,923BOYAmt
EOY$37,646,397EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,186,911BOYAmt
EOY$41,420,385EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$269,782ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,340,308NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$621,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$958,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$406,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$865,174CurrentTaxYearMinus1YearAmt
Current Tax Year$1,564,493CurrentTaxYearAmt
Total$4,416,428TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$621,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$958,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$406,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$865,174CurrentTaxYearMinus1YearAmt
Current Tax Year$1,564,493CurrentTaxYearAmt
Total$4,416,428TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$915,835SubstantialContributorsTotAmt
Public Support Total170$3,500,593PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26CurrentTaxYearMinus4YearsAmt
Total$26TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,499CurrentTaxYearMinus4YearsAmt
Total$15,499TotalAmt
FieldValueIRS element (for citing)
Total Support$4,431,953TotalSupportAmt
Gross Receipts Rltd Activities$4,511,887GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78990PublicSupportCY170Pct
Public Support PY1700.62450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held17DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held193FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$819,477DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$823,916FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$101,012DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$3,046,893FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$2,891,646DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$34,533,199FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,686,394BeginningYearBalanceAmt
Contributions$1,642,913ContributionsAmt
Investment Earnings Or Losses-$8,286,626InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,147,905GrantsOrScholarshipsAmt
Other Expenditures$469,931OtherExpendituresAmt
End Year Balance$37,424,845EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,169,730BeginningYearBalanceAmt
Contributions$685,989ContributionsAmt
Investment Earnings Or Losses$6,292,549InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,009,870GrantsOrScholarshipsAmt
Other Expenditures$452,004OtherExpendituresAmt
End Year Balance$47,686,394EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,552,488BeginningYearBalanceAmt
Contributions$416,081ContributionsAmt
Investment Earnings Or Losses$6,168,720InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,601,837GrantsOrScholarshipsAmt
Other Expenditures$365,722OtherExpendituresAmt
End Year Balance$42,169,730EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,967,489BeginningYearBalanceAmt
Contributions$1,001,101ContributionsAmt
Investment Earnings Or Losses$7,106,263InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,180,871GrantsOrScholarshipsAmt
Other Expenditures$341,494OtherExpendituresAmt
End Year Balance$37,552,488EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,406,897BeginningYearBalanceAmt
Contributions$765,930ContributionsAmt
Investment Earnings Or Losses-$2,357,881InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,506,970GrantsOrScholarshipsAmt
Other Expenditures$340,487OtherExpendituresAmt
End Year Balance$30,967,489EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,500OtherCostOrOtherBasisAmt
Book Value$92,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$679,360OtherCostOrOtherBasisAmt
Depreciation$70,544DepreciationAmt
Book Value$608,816BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,227OtherCostOrOtherBasisAmt
Depreciation$5,373DepreciationAmt
Book Value$4,854BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,426OtherCostOrOtherBasisAmt
Depreciation$24,308DepreciationAmt
Book Value$82,118BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$788,288TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescREAL ESTATE FUNDDesc
Book Value$2,135,297BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,135,297TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAX WITHHOLDINGSDesc
Amt$5,816Amt
FieldValueIRS element (for citing)
Total Liability$5,816TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt-$6,547,928TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$10,340,308NetUnrealizedGainsInvstAmt
Revenue Not Reported-$10,340,308RevenueNotReportedAmt
Revenue Subtotal$3,792,380RevenueSubtotalAmt
Investment Expenses Not Incld$51,606InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$51,606RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,843,986TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,522,598TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,522,598ExpensesSubtotalAmt
Investment Expenses Not Incld2$51,606InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$51,606ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,574,204TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2BTHE FOUNDATION HOLDS AMOUNTS ON BEHALF OF OTHERS. THE FUNDS ARE SET UP BY UNAFFILIATED NON-PROFIT ORGANIZATIONS FOR THEIR OWN BENEFIT WITH THE FOUNDATION.
SCHEDULE D, PAGE 2, PART V, LINE 4THE 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 RESTRICTED BY DONORS TO SUPPORT SPECIFIC CHARITABLE ORGANIZATIONS. FIELD-OF-INTEREST - RESOURCES USED TO SUPPORT SPECIFIC AREAS SUCH AS COMMUNITY DEVELOPMENT, THE PERFORMING ARTS, HEALTH CARE, 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 - FUNDS ESTABLISHED TO SUPPPORT A SPECIFIC COMMUNITY PROJECT. SCHOLARSHIP - RESOURCES USED TO HELP AREA STUDENTS COMPLETE THEIR EDUCATION.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
2ND CHANCE GRACE HOUSE
1660 100TH AVELAKEVIEWMI488504635059273$5,341VARIOUS
CITY OF BELDING
120 PLEASANT STBELDINGMI48809386004661GOV$60,000FREEDOM WALL
CITY OF GREENVILLE
411 S LAFAYETTEGREENVILLEMI48838386004556GOV$29,500RAMP REPLACEMENT
COREWELL HEALTH FOUNDATION WEST MI
25 MICHIGAN ST NE SUITE 4100GRAND RAPIDSMI495033829905743$9,951YEARLY DRAW
DANISH FESTIVAL
210 S LAFAYETTE STREETGREENVILLEMI488383818693993$6,056VARIOUS
EDUCATION FOUNDATION OF GREENVILLE
1414 W CHASE RDGREENVILLEMI488383829758113$41,433ACADEMIC PROGRAMS
FIRST CONGREGATIONAL CHURCH
126 E CASSGREENVILLEMI488383861227093$12,443YEARLY DRAW
FIRST UNITED METHODIST CHURCH
204 W CASS STGREENVILLEMI488383814749193$17,368PLAYGROUND RENO
FLAT RIVER ACADEMY
9481 W JORDAN RDGREENVILLEMI48838383309348GOV$22,000ACADEMIC PROGRAMS
FRIENDS OF THE HEARTLAND TRAIL
621 N NEW STSTANTONMI488883831665213$10,920CONSTRUCTION
GREENVILLE AREA COMMUNITY CENTER
900 EAST KENT RDGREENVILLEMI488383860045563$15,000YEARLY DRAW
GREENVILLE AREA SENIOR CENTER
715 S BALDWIN STGREENVILLEMI488383831456603$5,085FLOORING
GREENVILLE OPTIMIST CLUB
125 N LAFAYETTE STGREENVILLEMI488383819113953$19,469ROOF
GREENVILLE PUBLIC SCHOOLS
1414 CHASEGREENVILLEMI48838386032604GOV$107,609VARIOUS
LAKEVIEW COMMUNITY WELLNESS CENTER
423 S LINCOLN AVELAKEVIEWMI488503834532613$50,000COVER RENOVATIONS
MICHIGAN CENTER - 21 CENTURY TEACH
2191 HARWOOD RDIONIAMI488462723250753$5,288VARIOUS
MONTCALM AREA INTERMEDIATE SCHOOL
621 NEW STSTANTONMI48888381715342GOV$26,300PROACTIVE GRANT
MONTCALM AREA READING COUNCIL
200 W JUDDGREENVILLEMI488383833418673$16,954DONATION TO MARC
MONTCALM COM COLLEGE FOUNDATION
2800 COLLEGE DRSIDNEYMI48885381793200GOV$1,250,000INITIATIVE CAMPAIGN
OAKWOOD CHRISITIAN PREESCHOOL
8750 STOREY RDBELDINGMI488093819030273$16,946PLAYGROUND
ST CHARLES CATHOLIC SCHOOL
502 S FRANKLINGREENVILLEMI488383817084403$31,398VARIOUS
UNITED WAY OF MONTCALM- IONIA
PO BOX 87FENWICKMI488342371369783$33,254VARIOUS
FREMONT AREA COMMUNITY FOUNDATION
4424 W 48TH STREETFREMONTMI494123814433673$11,000CATCHAFIRE PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient133RecipientCnt
Cash Grant$325,669CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANT AGREEMENTS OR AWARD LETTERS, DETAILING THE FOUNDATION'S EXPECTATION THAT FUNDS WILL BE USED ONLY FOR APPROVED PURPOSES, ACCOMPANY ALL FOUNDATION GRANTS. MOST GRANTEES MUST ALSO DEMONSTRATE HOW GRANT FUNDS ARE USED THROUGH A STANDARD REPORTING FORM. FOUNDATION STAFF USE GRANT REPORTING FORMS TO TRACK THE TIMELINESS AND EFFECTIVENESS/SUCCESS OF GRANTS AWARDED. THIS INFORMATION IS THEN SHARED WITH VARIOUS GRANT REVIEW COMMITTEES AND TRUSTEES OF THE BOARD IN ORDER TO MONITOR THE OUTCOMES OF GRANTS AWARDED AND ALSO TO IMPROVE THE GRANTMAKING PROCESS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$761,065NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE GREENVILLE AREA COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE GREATER GREENVILLE AREA. TO DO THIS IT WILL ATTRACT AND HOLD PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, IT WILL MANAGE THESE FUNDS TO ASSURE SAFETY AND GROWTH, IT WILL MAKE GRANTS DIRECTED TO THE COMMUNITY'S CULTURAL, EDUCATIONAL, SOCIAL, ENVIRONMENTAL, RECREATIONAL, AND HEALTH RELATED CONCERNS AND IT WILL FUNCTION AS A COMMUNITY LEADER AND CATALYST.
FORM 990, PAGE 6, PART VI, LINE 11BPRESIDENT/CEO REVIEWS THE 990 AND A COPY IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE ASKED TO ABSTAIN FROM VOTING ON ISSUES THAT ARE A CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ABOARD PROVIDES REVIEW OF THE PRESIDENT/CEO'S PERFORMANCE, AND APPROVES AN ANNUAL SALARY.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

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