2023-11-15T17:47:29-05:00 2022-12-31 470899021 BOND & COMPANY PLC 113 WEST MICHIGAN AVENUE SUITE 301 JACKSON MI 49201 990 2022-01-01 237019029 ALBION COMMUNITY FOUNDATION ALBI 5176293349 PO BOX 156 ALBION MI 49224 MANDY KONKLE PRESIDENT 5176293349 2023-11-15 true MANDY DUBIEL 999009999 true ADAM J SOPER P02273734 5177898900 2023-11-15 2022 2023-04-26 12:10:37Z SHANE WILLIAMSON 3194698 false X WWW.ALBIONFOUNDATION.ORG X COMM FND 1968 MI STRENGTHEN THE GREATER ALBION AREA BY CULTIVATING COMMUNITY ASSETS TO ENHANCE THE QUALITY OF LIFE. 13 13 2 10 0 2050021 1124181 4848 11890 393686 234964 7211 6752 2455766 1377787 92961 121980 0 92735 122848 0 110237 757990 1739552 943686 1984380 1512080 -606593 7773653 6024694 882463 710741 6891190 5313953 STRENGTHEN THE GREATER ALBION AREA BY CULTIVATING COMMUNITY ASSETS TO ENHANCE THE QUALITY OF LIFE. false false 1815851 121980 11890 MANY COMMUNITY PROJECTS AND CULTURAL EVENTS WERE PROMOTED AND FUNDED DURING THE YEAR THAT BENEFITED THE LOCAL COUMMUNITY OF ALBION, MICHIGAN. THE COMMUNITY FOUNDATION AWARDED MORE THAN 30 GRANTS. 1815851 true true false false false true false false true true true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 19 0 2 true false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false MI X X SHANE WILLIAMSON 5176293349 1002 N EATON STREET ALBION MI 49224 SHANE WILLIAMSON EXECUTIVE DI 40.00 X 70000 0 0 MANDY KONKLE PRESIDENT 2.00 X X 0 0 0 KAREN YANKIE VICE-PRESIDE 2.00 X X 0 0 0 AMY REIMANN SECRETARY 2.00 X X 0 0 0 TOM PITT TREASURER 2.00 X X 0 0 0 TAMARA CRUPI TRUSTEE 2.00 X 0 0 0 ROBERT DUNKLIN TRUSTEE 2.00 X 0 0 0 NANCY ROUSH TRUSTEE 2.00 X 0 0 0 JOYCE SPICER TRUSTEE 2.00 X 0 0 0 MIKE TYMKEW TRUSTEE 2.00 X 0 0 0 NIDIA WOLF TRUSTEE 2.00 X 0 0 0 TOM HUNSDORFER TRUSTEE 2.00 X 0 0 0 KEN PONDS TRUSTEE 2.00 X 0 0 0 VICKY SNYDER TRUSTEE 2.00 X 0 0 0 70000 false false false 1124181 1124181 ADMINISTRATIVE FEE REVENUE 900099 11890 11890 11890 272078 272078 12000 5248 6752 6752 6752 1774549 1811663 -37114 -37114 -37114 1377787 -25224 278830 X 121980 121980 70000 11667 5833 52500 26949 4492 2245 20212 18465 3078 1538 13849 7434 1239 619 5576 8083 8083 18445 18445 30295 30295 1179062 1179062 1898 948 475 475 8128 3940 1970 2218 28384 14192 7096 7096 8718 3245 4198 1275 2426 1214 606 606 9752 5086 2666 2000 3004 1567 821 616 EQUIPMENT PURCHASES - NON 419924 419924 DIRECT FUND EXPENSE-VICT 11800 5900 2950 2950 SPECIAL EVENTS-GENERAL EX 6492 6492 MEMBERSHIP FEES 2742 1370 686 686 399 160 61 178 1984380 1815851 58292 110237 194257 68334 9200 47742 187 15013 6986 326177 60358 272048 265819 7219014 5571879 63934 63934 7773653 6024694 40529 4180 1000 839892 703650 2042 1911 882463 710741 X 6611190 5033953 280000 280000 6891190 5313953 7773653 6024694 X -606593 -970644 X false true X true false X 81977 217210 171984 759144 1124181 2354496 81977 217210 171984 759144 1124181 2354496 942767 1411729 206523 202173 162941 340405 284078 1196120 3550616 27817 0.39760 0.40520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 11420 703650 true true false true X 5586728 39894 -737666 110808 116717 4661431 4905555 349547 662031 225069 105336 5586728 4578635 153917 556356 286698 96655 4905555 4046572 63306 915511 349907 96847 4578635 4700807 370657 -407406 517191 100295 4046572 0.94730 0.05270 false false 17800 17800 269300 33480 235820 39077 26878 12199 265819 CGA PAYABLE 1911 1911 382096 -970644 -970644 1352740 30295 -5248 25047 1377787 1959333 1959333 30295 -5248 25047 1984380 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE FOUNDATION HAS ENTERED INTO AGREEMENTS WITH OTHER ORGANIZATIONS TO RECEIVE, INVEST AND MANAGE CERTAIN OF THEIR FUNDS. IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 136, TRANSFERS OF ASSETS TO A NOT-FOR-PROFIT FOUNDATION OR CHARITABLE TRUST THAT RAISES OR HOLDS CONTRIBUTIONS FOR OTHERS, THE FOUNDATION REPORTS A LIABILITY FOR THESE RESOURCES SINCE THE OTHER ORGANIZATIONS HAVE EITHER NAMED THEMSELVES AS BENEFICIARIES OR RETAINED THE UNILATERAL RIGHTS TO WITHDRAW OR OTHERWISE REDIRECT THE USE OF THOSE FUNDS. SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSE ALLOCATION -3,489 RENTAL DEPR. ALLOCATION -1,759 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENTAL EXPENSE ALLOCATION -3,489 RENTAL DEPR. ALLOCATION -1,759 ROUNDING ADJUSTMENT 0 true ALBION DISTRICT LIBRARY 501 S SUPERIOR ST ALBION MI 49224 061809157 GOV 11670 EDUCATION BATTLE CREEK YMCA 182 CAPITAL AVE NE BATTLE CREEK MI 49017 381986068 501C3 8000 YOUTH DEVELOPMENT CHARITABLE UNION 85 CALHOUN ST ALBION MI 49017 381405611 501C3 8500 CLOTHING FIRST UNITED METHODIST CHURCH 600 E MICHIGAN AVE ALBION MI 49224 381574441 501C3 8677 HOUSING AND SHELTER FRIENDS OF THE BOHM THEATRE 201 S SUPERIOR ST ALBION MI 49224 461255472 501C3 17000 COMMUNITY PROJECTS GREATER ALBION CHAMBER OF COMMERCE 403 S SUPERIOR ST PO BOX 238 ALBION MI 49224 381613480 501C3 8400 COMMUNITY PROJECTS INNOVATE ALBION 16000 E MICHIGAN AVE ALBION MI 49224 834622653 501C3 25500 YOUTH DEVELOPMENT KIDS N STUFF 301 S SUPERIOR ST ALBION MI 49224 383580496 501C3 10290 YOUTH PROGRAMS SOUTH MICHIGAN FOOD BANK 5451 WAYNE RD BATTLE CREEK MI 49037 382445948 501C3 10000 HUMAN SERVICES WALK THE BEAT ALBION 201 S SUPERIOR ST ALBION MI 49224 830964714 501C3 6000 MUSIC FESTIVAL 10 SCHEDULE I, PAGE 1, PART I, LINE 2 THE COMMUNITY FOUNDATION USES A POST PROJECT EVALUATION FORM FOR EACH GRANT PROJECT TO COMPARE OBJECTIVES AND BUDGETS FROM THE APPLICATION TO ACTUAL OUTCOMES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 TAX RETURN IS REVIEWED BY THE FULL BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS COMPLETE A FORM EACH JANUARY TO ENSURE THAT THE CONFLICT OF INTEREST POLICY IS EFFECTIVE. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR (THE ONLY FULL TIME EMPLOYEE OF THE COMMUNITY FOUNDATION) IS DETERMINED BY THE BOARD USING THE COUNCIL OF MICHIGAN FOUNDATIONS ANNUAL SURVEY SALARY AS A GUIDE. FORM 990, PAGE 6, PART VI, LINE 19 ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE COMMUNITY FOUNDATIONS'S WEBSITE AND IN ITS PUBLISHED AUDIT REPORT. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTURAL SERVICES 1,179,062 0 0 FORM 990, PART XI, LINE 9 RENTAL EXPENSE ALLOCATION 3,489 RENTAL DEPR. ALLOCATION 1,759 RENTAL EXPENSE ALLOCATION -3,489 RENTAL DEPR. ALLOCATION -1,759 ROUNDING ADJUSTMENT 0