2022-03-11T16:15:06-06:00 2021-09-30 351307701 KRUGGEL LAWTON & COMPANY LLC 526 UPTON DRIVE ST JOSEPH MI 49085 990 2020-10-01 383001297 HILLSDALE COUNTY COMMUNITY FOUNDATION HILL 5174395101 2 SOUTH HOWELL STREET HILLSDALE MI 49242 SHARON BISHER PRESIDENT/CEO 5174395101 2022-03-11 1 SHARON BISHER 999009999 MICHAEL LAYHER P00736155 2699830131 2022-03-11 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z SHARON BISHER 2 SOUTH HOWELL STREET HILLSDALE MI 49242 5804611 0 X WWW.ABOUTHCCF.ORG X 1991 MI GRANTS TO COMMUNITY ORGANIZATIONS 14 14 5 0 0 0 1454627 2212655 0 0 505900 340316 30337 0 1990864 2552971 958045 889228 0 0 280637 247571 0 0 88694 228079 234680 1466761 1371479 524103 1181492 20267089 25397868 168978 185302 20098111 25212566 X GRANTS TO COMMUNITY ORGANIZATIONS 0 0 366570 366570 EDUCATION & SCHOLARSHIP 103802 103802 HEALTH & HUMAN SERVICES 8772 8772 FINE ARTS, CULTURE AND RECREATION 694839 410084 CIVIC & COMMUNITY OTHER PROGRAM SERVICES 694839 410084 1173983 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 2 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X SHARON BISHER 5174395101 2 SOUTH HOWELL STREET HILLSDALE MI 49242 KARLYE HORTON CHAIR 1.00 1.00 X X 0 0 0 GARY BEACH VICE CHAIR 1.00 1.00 X X 0 0 0 SARA LISZNYAI SECRETARY 1.00 1.00 X X 0 0 0 KELLY LANTIS TREASURER 1.00 1.00 X X 0 0 0 CHUCK NORTH TRUSTEE 1.00 1.00 X 0 0 0 KIMBERLY BLYTHE TRUSTEE 1.00 1.00 X 0 0 0 BRYLEE BOYD TRUSTEE 1.00 1.00 X 0 0 0 JOSEPH DRAPER TRUSTEE 1.00 1.00 X 0 0 0 STACY FELTZ TRUSTEE 1.00 1.00 X 0 0 0 PAT FLANNERY TRUSTEE 1.00 1.00 X 0 0 0 ZACH MILLER TRUSTEE 1.00 1.00 X 0 0 0 TRENT MORRIS TRUSTEE 1.00 1.00 X 0 0 0 LAURA NEVINS TRUSTEE 1.00 1.00 X 0 0 0 MAXINE VANLERBERG TRUSTEE 1.00 1.00 X 0 0 0 LINDSEY CLARKE TRUSTEE (PART YEAR) 1.00 1.00 X 0 0 0 DIANE PHILIPP TRUSTEE (PART YEAR) 1.00 1.00 X 0 0 0 JASON WADE TRUSTEE (PART YEAR) 1.00 1.00 X 0 0 0 SHARON BISHER PRESIDENT/CEO 40.00 1.00 X 122842 0 3738 122842 0 3738 1 0 0 0 0 278790 1933865 1000712 2212655 431891 431891 3160065 3251640 -91575 -91575 -91575 2552971 0 0 340316 657583 657583 231645 231645 125135 70585 19468 35082 95229 53384 15060 26785 10805 7347 757 2701 16402 11154 1147 4101 38335 26400 11935 55968 16506 39462 20885 13158 7727 45732 37741 2097 5894 7138 1785 3568 1785 3910 3219 691 7305 7305 17269 17269 7842 7842 MISCELLANEOUS 14903 8128 6775 0 ANNUAL REPORT 9238 4619 0 4619 MEMBERSHIP AND DUES 6155 6155 0 0 1371479 1173983 108802 88694 1446088 2727748 684669 377496 324441 307173 18317264 22162937 179296 200010 20267089 25397868 0 456 41705 83821 127273 101025 168978 185302 X 18547929 22998672 1550182 2213894 20098111 25212566 20267089 25397868 X 1181492 3906351 26612 X X 0 1 X 1 0 X 743049 811366 1336961 1180633 2212655 6284664 743049 811366 1336961 1180633 2212655 6284664 6284664 329617 537927 447458 451344 431891 2198237 8482901 0.74090 0.70830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 51000 74780 1956404 1 1 17975058 1605115 42988 625448 18997713 16706314 995250 1260182 986688 17975058 16149186 1055421 487283 985576 16706314 14713017 445683 1568845 578359 16149186 13361192 355050 1685747 688972 14713017 0.90988 0.00000 0.09012 0 0 8000 8000 581609 282436 299173 95060 95060 0 307173 FUNDS HELD AS AGENCY FUNDS 101025 101025 X 6485934 3906351 26612 3932963 2552971 0 2552971 1371479 0 1371479 0 1371479 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE FOUNDATION IS A PUBLICLY SUPPORTED ORGANIZATION, AS DESCRIBED IN SECTION 509(A)(1), 509(A)(3), AND 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX THROUGH SECTION 501(C)(3) AND CERTAIN EXCISE TAXES IMPOSED ON PRIVATE FOUNDATIONS. MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES. UNDER FASB ASC 740-10 AN ENTITY MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED ON TECHNICAL MERITS OF THE POSITION. AS OF END OF THE TAX YEAR, THE FOUNDATION HAD NO KNOWN LIABILITY DUE TO THE UNCERTAINTY OF INCOME TAXES. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THE PAST THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST IN REMAINDER TRUSTS 26,612. 1 AMBOY TOWNSHIP GOV 20000 GENERAL SUPPPORT CHILD ABUSE PREVENTION & AWARENESS - HILLSDALE CO 8514 GENERAL SUPPPORT COMMUNITY ACTION AGENCY 55 BERNARD STREET HILLSDALE MI 49242 381803599 C3 5650 GENERAL SUPPPORT DOMESTIC HARMONY PO BOX 231 HILLSDALE MI 49242 382281717 C3 22757 GENERAL SUPPPORT FIRST BAPTIST CHURCH 7346 GENERAL SUPPPORT GREATER HILLSDALE HUMANE SOCIETY 3881 TRIPP RD OSSEO MI 49266 382388024 C3 12045 GENERAL SUPPPORT HELPING HANDS - PRC 46 S HOWELL STREET HILLSDALE MI 49242 382680162 GOV 16540 GENERAL SUPPPORT HILLSDALE CASA INC 310 W BACON STREET HILLSDALE MI 49242 461717386 C3 87809 GENERAL SUPPPORT HILLSDALE COLLEGE GOAL PROGRAM 33 E COLLEGE HILLSDALE MI 49242 381374230 C3 21000 GENERAL SUPPPORT HILLSDALE COMMUNITY SCHOOLS 30 S NORWOOD STREET HILLSDALE MI 49242 386001445 GOV 12425 GENERAL SUPPPORT HILLSDALE COMMUNITY THEATRE 240 E CHICAGO ST JONESVILLE MI 49250 382006284 C3 8302 GENERAL SUPPPORT HILLSDALE COUNTY AGRICULTURAL SOCIETY 115 S BROAD ST HILLSDALE MI 49242 381367282 C3 10000 GENERAL SUPPPORT HILLSDALE COUNTY DISTRICT COURT 49 N HOWELL ST HILLSDALE MI 49242 386004854 GOV 50000 GENERAL SUPPPORT HILLSDALE COUNTY INTERMEDIATE SCHOOL DISTRICT 310 W BACON ST HILLSDALE MI 49242 GOV 7060 GENERAL SUPPPORT HILLSDALE COUNTY SENIOR SERVICES CENTER INC 320 W BACON ST HILLSDALE MI 49242 382476724 C3 21163 GENERAL SUPPPORT HILLSDALE COUNTY SHERIFF'S OFFICE 165 W FAYETTE HILLSDALE MI 49242 GOV 14300 GENERAL SUPPPORT HILLSDALE FIRST UNITED METHODIST CHURCH 45 N MANNING ST HILLSDALE MI 49242 381693320 6344 GENERAL SUPPPORT HILLSDALE HOSPITAL 168 S HOWELL ST HILLSDALE MI 49242 386005550 C3 42259 GENERAL SUPPPORT HOSPICE OF HILLSDALE COUNTY 124 SOUTH HOWELL STREET HILLSDALE MI 49242 382500056 C3 20645 GENERAL SUPPPORT HUDSON FIRST UNITED METHODIST 420 W MAIN STREET HUDSON MI 49247 382486499 C3 5000 GENERAL SUPPPORT JONESVILLE AMERICAN LEGION POST #195 404 EVANS ST JONESVILLE MI 49250 381317351 GOV 10986 GENERAL SUPPPORT JONESVILLE COMMUNITY SCHOOLS 202 WRIGHT STREET JONESVILLE MI 49250 386001443 GOV 49856 GENERAL SUPPPORT JONESVILLE FIRST PRESBYTERIAN CHURCH 300 E CHICAGO JONESVILLE MI 49250 386034453 C3 11000 GENERAL SUPPPORT KNIGHTS OF COLUMBUS COUNCIL #8391 11 N BROAD ST HILLSDALE MI 49242 823772102 C3 10000 GENERAL SUPPPORT LITCHFIELD DISTRICT LIBRARY 108 N CHICAGO ST LITCHFIELD MI 49252 381847676 GOV 17851 GENERAL SUPPPORT LITCHFIELD TIFA 221 JONESVILLE ST LITCHFIELD MI 49252 383263339 GOV 5000 GENERAL SUPPPORT MONTGOMERY FIREFIGHTER ASSOCIATION 125 W MCCALLUM MONTGOMERY MI 49255 381957431 GOV 7974 GENERAL SUPPPORT READING EMERGENCY UNIT 320 N MAIN STREET READING MI 49274 382415274 9800 GENERAL SUPPPORT SALEM MENNONITE CHURCH 13751 S TRIPP ED WALDRON MI 49288 382398030 C3 7500 GENERAL SUPPPORT SHARE THE WARMTH OF HILLSDALE COUNTY 7 S MANNING HILLSDALE MI 49242 843324839 C3 11000 GENERAL SUPPPORT SOUTH MICHIGAN FOOD BANK 5451 WAYNE ROAD BATTLE CREEK MI 49037 382445948 GOV 15400 GENERAL SUPPPORT ST PETER'S FREE CLINIC INC 3 N BROAD ST HILLSDALE MI 49242 061684709 C3 9935 GENERAL SUPPPORT THE SALVATION ARMY 160 E BACON STREET HILLSDALE MI 49242 381370971 C3 10950 GENERAL SUPPPORT TRINITY LUTHERAN CHURCH 69 GRISWOLD ST HILLSDALE MI 49242 386067045 C3 5800 GENERAL SUPPPORT WALDRON DISTRICT LIBRARY 107 MAIN ST WALDRON MI 49288 382394992 GOV 6952 GENERAL SUPPPORT WILL CARLETON ACADEMY 2001 W HALLETT HILLSDALE MI 49242 383397428 GOV 13252 GENERAL SUPPPORT SCHOLARSHIPS 219 224843 DIRECT FUND EXPENSES 6802 PART I, LINE 2: THE FOUNDATION REQUESTS A GRANT EVALUATION FORM TO BE COMPLETED BY ALL ORGANIZATIONS RECEIVING GRANTS. ONE OF THE QUESTIONS ON THE EVALUATION ADDRESSES USE OF THE GRANT FUNDS. ALSO, IN THE AWARDING LETTER, GRANTEES ARE INFORMED OF THE PURPOSE OF THE GRANT AND ARE REQUIRED TO RETURN ANY GRANT FUNDS NOT EXPENDED FOR THE STATED PURPOSE. X 1000712 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT AND THE ORGANIZATION'S CONTRACTED ACCOUNTANT. AFTER THIS STEP, THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL OF FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY. ALL CONFLICTS OF INTEREST ARE EVALUATED BY THE GOVERNING BODY, WHO THEN DETERMINES THE BEST COURSE OF ACTION ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW THE PRESIDENT/CEO'S COMPENSATION AND MAKE A RECOMMENDATION TO THE BOARD AS A WHOLE. THE COMMITTEE TAKES INTO ACCOUNT CURRENT ECONOMIC CONDITIONS, PERFORMANCE OF THE PRESIDENT/CEO, AND COMPARISON OF LOCAL WAGE TRENDS. ONCE A RECOMMENDATION IS FORMED, IT IS APPROVED BY THE BOARD AS A WHOLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF THE DOCUMENTS TO INDIVIDUALS UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST IN REMAINDER TRUSTS 26,612. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN AUDIT OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR. SIMPSON FOUNDATION INC PO BOX 276 HILLSDALE MI 49242 383374978 ADMINISTER FUNDS FOR THE HILLSDALE COUNTY COMMUNITY FOUNDATION MI 501(C)(3) LINE 12B, II HILLSDALE COUNTY COMMUNITY FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SIMPSON FOUNDATION INC C 278790 CASH