THE GREENVILLE AREA COMMUNITY FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE GREENVILLE AREA COMMUNITY FOUNDATION (EIN 38-2899657)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-05-09
IRS object ID: 202201299349302570
Schema version: 2021v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-09T14:40:03-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382706146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	YEO & YEO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 248	AddressLine1Txt
City	ALMA	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382899657	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREENVILLE AREA COMMUNITY FND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREE	BusinessNameControlTxt
Phone	6167542640	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 NORTH LAFAYETTE	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48838	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALISON BARBERI	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	6167542640	PhoneNum
Signature	2022-05-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALISON	PersonFirstNm
Person Last	BARBERI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALI N BARNES	PreparerPersonNm
PTIN	P01311128	PTIN
Phone	9894636108	PhoneNum
Preparation	2022-05-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	ALISON BARBERI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 N LAFAYETTE ST	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	488381853	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,610,466	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GACFMI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	THE 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 Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$406,798	PYContributionsGrantsAmt
CY Contributions Grants	$865,174	CYContributionsGrantsAmt
PY Program Service Revenue	$5,465	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,375	CYProgramServiceRevenueAmt
PY Investment Income	$1,334,004	PYInvestmentIncomeAmt
CY Investment Income	$2,019,305	CYInvestmentIncomeAmt
PY Other Revenue	-$8	PYOtherRevenueAmt
CY Other Revenue	$6,250	CYOtherRevenueAmt
PY Total Revenue	$1,746,259	PYTotalRevenueAmt
CY Total Revenue	$2,898,104	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,535,771	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$975,986	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$245,557	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$247,411	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$53,659	CYTotalFundraisingExpenseAmt
PY Other Expenses	$102,414	PYOtherExpensesAmt
CY Other Expenses	$115,846	CYOtherExpensesAmt
PY Total Expenses	$1,883,742	PYTotalExpensesAmt
CY Total Expenses	$1,339,243	CYTotalExpensesAmt
PY Revenues Less Expenses	-$137,483	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,558,861	CYRevenuesLessExpensesAmt
Total Assets BOY	$44,042,340	TotalAssetsBOYAmt
Total Assets EOY	$50,186,911	TotalAssetsEOYAmt
Total Liabilities BOY	$2,095,310	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,469,988	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$41,947,030	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$47,716,923	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,059,799	ExpenseAmt
Grant	$975,986	GrantAmt
Revenue	$7,375	RevenueAmt
Desc	THE 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	$1,059,799	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ALISON BARBERI	PersonNm
Phone	6167542640	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 N LAFAYETTE ST	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	488381853	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALISON BARBERI
PRESIDENT/CE	40.00	Yes (X)	$104,332	$0	$3,130
TERRY ACKER
TRUSTEE	1.00		$0	$0	$0	Yes (X)
SUSAN AYRES
TRUSTEE	1.00		$0	$0	$0	Yes (X)
KEANE BLASZCZYNSKI
TRUSTEE	1.00		$0	$0	$0	Yes (X)
PETE BLINKILDE
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
BYRON COOK
CHAIR-EMERIT	1.00	Yes (X)	$0	$0	$0	Yes (X)
DICK ELLAFRITS
TRUSTEE	1.00		$0	$0	$0	Yes (X)
DOUG HINKEN
TRUSTEE	1.00		$0	$0	$0	Yes (X)
AMY HOMICH
SECRETARY/TR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN HOPPOUGH
TRUSTEE	1.00		$0	$0	$0	Yes (X)
ERIC JANUZELLI
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN KERSCHEN
TRUSTEE	1.00		$0	$0	$0	Yes (X)
CHARLES MCNINCH
TRUSTEE	1.00		$0	$0	$0	Yes (X)
JOHN O'DONALD
TRUSTEE	1.00		$0	$0	$0	Yes (X)
PHIL TOWER
TRUSTEE	1.00		$0	$0	$0	Yes (X)
CHERYL WILLARD
TRUSTEE	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$104,332	TotalReportableCompFromOrgAmt
Total Other Compensation	$3,130	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$6,000	FundraisingAmt
All Other Contributions	$859,174	AllOtherContributionsAmt
Noncash Contributions	$250,000	NoncashContributionsAmt
Total Contributions	$865,174	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENUE	Desc
Business	561000	BusinessCd
Total Revenue Column	$7,375	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,375	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,375	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$950,190	TotalRevenueColumnAmt
Related Or Exempt Func Income	$950,190	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,781,477	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,712,362	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,069,115	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,069,115	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,069,115	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$6,000	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	561000	BusinessCd
Total Revenue Column	$6,250	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,250	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,250	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,898,104	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,032,930	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$658,336	TotalAmt
Program Services	$658,336	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$317,650	TotalAmt
Program Services	$317,650	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$107,461	TotalAmt
Management And General	$80,596	ManagementAndGeneralAmt
Fundraising	$26,865	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$119,612	TotalAmt
Program Services	$34,670	ProgramServicesAmt
Management And General	$63,706	ManagementAndGeneralAmt
Fundraising	$21,236	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,305	TotalAmt
Management And General	$2,478	ManagementAndGeneralAmt
Fundraising	$827	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,033	TotalAmt
Program Services	$2,652	ProgramServicesAmt
Management And General	$10,786	ManagementAndGeneralAmt
Fundraising	$3,595	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,200	TotalAmt
Management And General	$10,200	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$46,491	TotalAmt
Program Services	$46,491	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,305	TotalAmt
Management And General	$13,305	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,350	TotalAmt
Management And General	$12,350	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,732	TotalAmt
Management And General	$6,732	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$552	TotalAmt
Management And General	$552	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,156	TotalAmt
Management And General	$2,156	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,084	TotalAmt
Management And General	$11,084	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,350	TotalAmt
Management And General	$3,350	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$4,866	$4,866
DUES AND SUBSCRIPTIONS	$3,624	$3,624
DONOR RELATIONS	$1,136		$1,136

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,339,243	TotalAmt
Program Services	$1,059,799	ProgramServicesAmt
Management And General	$225,785	ManagementAndGeneralAmt
Fundraising	$53,659	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$296,986	BOYAmt
EOY	$92,868	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$21,989	BOYAmt
EOY	$44,710	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$50,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$478,234	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$68,127	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$158,983	BOYAmt
EOY	$410,107	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$43,333,746	BOYAmt
EOY	$49,126,343	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$130,636	BOYAmt
EOY	$462,883	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,042,340	BOYAmt
EOY	$50,186,911	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$224,973	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,327,078	BOYAmt
EOY	$1,334,510	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$766,313	BOYAmt
EOY	$908,591	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,919	BOYAmt
EOY	$1,914	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,095,310	BOYAmt
EOY	$2,469,988	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,716,394	BOYAmt
EOY	$47,514,571	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$230,636	BOYAmt
EOY	$202,352	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$41,947,030	BOYAmt
EOY	$47,716,923	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$44,042,340	BOYAmt
EOY	$50,186,911	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,558,861	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,211,032	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,443,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$621,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$958,482	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$406,798	CurrentTaxYearMinus1YearAmt
Current Tax Year	$865,174	CurrentTaxYearAmt
Total	$4,295,618	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,443,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$621,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$958,482	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$406,798	CurrentTaxYearMinus1YearAmt
Current Tax Year	$865,174	CurrentTaxYearAmt
Total	$4,295,618	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,603,260	SubstantialContributorsTotAmt
Public Support Total170	$2,692,358	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$26	CurrentTaxYearMinus3YearsAmt
Total	$26	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$15,499	CurrentTaxYearMinus3YearsAmt
Total	$15,499	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,311,143	TotalSupportAmt
Gross Receipts Rltd Activities	$4,471,802	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.62450	PublicSupportCY170Pct
Public Support PY170	0.64790	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	16	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	174	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$61,425	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$624,564	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$27,690	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$982,180	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$2,658,325	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$45,028,069	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,406,897	BeginningYearBalanceAmt
Contributions	$765,930	ContributionsAmt
Investment Earnings Or Losses	-$2,357,881	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,506,970	GrantsOrScholarshipsAmt
Other Expenditures	$340,487	OtherExpendituresAmt
End Year Balance	$30,967,489	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,078,681	BeginningYearBalanceAmt
Contributions	$1,528,840	ContributionsAmt
Investment Earnings Or Losses	$5,456,999	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,314,021	GrantsOrScholarshipsAmt
Other Expenditures	$343,602	OtherExpendituresAmt
End Year Balance	$34,406,897	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$345,835	OtherCostOrOtherBasisAmt
Depreciation	$49,565	DepreciationAmt
Book Value	$296,270	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,932	OtherCostOrOtherBasisAmt
Depreciation	$4,932	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,967	OtherCostOrOtherBasisAmt
Depreciation	$13,630	DepreciationAmt
Book Value	$21,337	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$410,107	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL TAX WITHHOLDINGS	Desc
Amt	$1,914	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,914	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$7,062,645	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,211,032	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$4,211,032	RevenueNotReportedAmt
Revenue Subtotal	$2,851,613	RevenueSubtotalAmt
Investment Expenses Not Incld	$46,491	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$46,491	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,898,104	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,292,752	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,292,752	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$46,491	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$46,491	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,339,243	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PAGE 2, PART IV, LINE 2B

THE 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 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 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

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt
BELDING AREA SCHOOLS
850 HALL ST	BELDING	MI	48809	386001737	GOV	$49,555	VARIOUS
CITY OF GREENVILLE
411 S LAFAYETTE	GREENVILLE	MI	48838	386004556	GOV	$8,000	RAMP REPLACEMENT
EDUCATION FOUNDATION OF GREENVILLE
1414 W CHASE RD	GREENVILLE	MI	48838	382975811	3	$43,377	ACADEMIC PROGRAMS
FLAT RIVER COMMUNITY LIBRARY
200 W JUDD ST	GREENVILLE	MI	48838	383369843	GOV	$6,277	YEARLY DRAW
FLAT RIVER HISTORICAL SOCIETY
PO BOX 188	GREENVILLE	MI	48838	237084550	3	$35,984	VARIOUS
GREENVILLE PUBLIC SCHOOLS
1414 CHASE	GREENVILLE	MI	48838	386032604	GOV	$118,967	VARIOUS
GREENVILLE RECREATION DEPARTMENT
900 E KENT	GREENVILLE	MI	48838	386004556	GOV	$13,484	VARIOUS
JUNIOR ACHIEVEMENT
2650 E BELTLINE AVE SE SUITE B	GRAND RAPIDS	MI	49546	381557861	3	$70,000	VARIOUS
MONTCALM AREA INTERMEDIATE SCHOOL
621 NEW ST	STANTON	MI	48888	381715342	GOV	$15,000	PROACTIVE GRANT
RANDY'S HOUSE
203 E WASHINGTON ST	GREENVILLE	MI	48838	811611212	3	$36,019	HOUSE EXPENSES
ST CHARLES CATHOLIC SCHOOL
502 S FRANKLIN	GREENVILLE	MI	48838	381708440	3	$14,879	VARIOUS
FREMONT AREA COMMUNITY FOUNDATION
4424 W 48TH STREET	FREMONT	MI	49412	381443367	3	$11,000	CATCHAFIRE PROGRAM
IONIA MONTCALM SECURE AND FRIENDLY
10260 S SHERIDAN RD	FENWICK	MI	48834	472527355	3	$5,127	PROACTIVE GRANT	ENVIRONMENT CHILD ADVOCACY CENTER
MICHIGAN CENTER FOR 21ST CENTURY TE
2191 HARDWOOD RD	IONIA	MI	48846	272325075	3	$10,000	VARIOUS	ACHING AND LEARNING

Field	Value	IRS element (for citing)
Total501c3 Org	14	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	122	RecipientCnt
Cash Grant	$317,650	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	GRANT 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

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$250,000	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE 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 11B	PRESIDENT/CEO REVIEWS THE 990 AND A COPY IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD 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 15A	BOARD PROVIDES REVIEW OF THE PRESIDENT/CEO'S PERFORMANCE, AND APPROVES AN ANNUAL SALARY.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.