2022-09-22T11:17:14-07:00 2021-12-31 463518184 TIBBITTS & ASSOCIATES PLC 233 HUBBARD STREET ALLEGAN MI 49010 990 2021-01-01 386189947 THE ALLEGAN COUNTY COMMUNITY FOUNDATION ALLE 2696738344 112 LOCUST ST ALLEGAN MI 49010 RICARDO BAZAN PRESIDENT 2696738344 2022-07-13 true RICARDO BAZAN JANA L TIBBITTS P00428500 2696732222 2022-09-22 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z STEPHANIE CALHOUN 112 LOCUST ST ALLEGAN MI 49010 5088868 false X www.alleganfoundation.org X 1965 MI TO POSITIVELY IMPACT ALLEGAN COUNTY THROUGH FINANCIAL STEWARDSHIP, EDUCATION AND COMMUNITY PARTNERSHIPS. 7 7 6 101 0 0 487684 687170 0 952636 1504511 16169 71619 1456489 2263300 695198 721851 0 271123 197267 0 12491 292611 655716 1258932 1574834 197557 688466 23270926 25096950 534724 594079 22736202 24502871 TO POSITIVELY IMPACT ALLEGAN COUNTY THROUGH FINANCIAL STEWARDSHIP, EDUCATION AND COMMUNITY PARTNERSHIPS. false false 1256043 721851 0 THE FOUNDATION AWARDS GRANTS AND SCHOLARSHIPS TO VARIOUS LOCAL QUALIFIED ENTITIES AND STUDENTS FOR THE BENEFIT OF THE CITIZENS OF ALLEGAN COUNTY 1256043 true true false false false true false false false true true false false false true false true false false false false false false false false false false true true false false false false false false true false false true false false false false false false false false false true 11 0 true 6 true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false MI X STEPHANIE CALHOUN 2696738344 112 LOCUST STREET ALLEGAN MI 49010 STEPHANIE CALHOUN EXECUTIVE DIRECTOR 40.00 X 22500 0 0 ROB MARCINIAK BOARD MEMBER 1.00 X 0 0 0 LISA BANAS BOARD MEMBER 1.00 X 0 0 0 RICHARDO BAZAN PRESIDENT 1.00 X X 0 0 0 JODI WHITE SECRETARY 1.00 X X 0 0 0 BRIAN MARR BOARD MEMBER 1.00 X 0 0 0 KAYLANI RUBLEY BOARD MEMBER 1.00 X 0 0 0 BILL BROWN BOARD MEMBER 1.00 X 0 0 0 LEE WITTKOP INTERIM DIRECTOR 40.00 X 47790 0 0 70290 0 0 false false false 687170 242082 687170 948618 0 0 3381461 2825568 555893 555893 555893 0 0 MISCELLANEOUS 900099 55941 55941 0 0 AGENCY FUND ADMIN FEE 900099 8214 8214 0 0 SCHOLARSHIP REFUNDS 900099 7464 7464 0 0 71619 2263300 1576130 0 0 721851 721851 70290 4442 63570 2278 96151 46102 48722 1327 5802 1761 3915 126 11360 5112 6119 129 13664 4148 9219 297 23137 0 23137 0 90355 0 90355 0 2964 0 2964 0 10000 0 10000 0 740 0 740 0 5469 1660 3690 119 3837 1165 2589 83 DUES/MEMBERSHIPS 6567 1994 4431 142 TELEPHONE 3837 1165 2589 83 SUPPLIES 1769 0 1769 0 MAINTENANCE & UTILITIES 8347 2534 5632 181 498694 464109 26859 7726 1574834 1256043 306300 12491 1263728 1561750 22500 77166 5333 5900 204350 21366 188453 182984 21790912 23269150 23270926 25096950 26561 43515 508163 550564 534724 594079 X 22687715 24425321 48487 77550 22736202 24502871 23270926 25096950 688466 1078203 X false true X true false X 0 592023 512369 606704 487684 687170 2885950 0 0 592023 512369 606704 487684 687170 2885950 0 2885950 503479 621578 498487 491530 948618 3063692 0 11229 15797 19990 16169 71619 134804 6084446 0.47430 0.50460 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2017: 5007. 2018: 5506. 2019: 11505. 2020: 7280. 2021: 55941. Description: AGENCY FUND ADMIN FEE 2017: 6065. 2018: 6377. 2019: 6485. 2020: 7041. 2021: 8214. Description: NON PROFIT TECHNICAL ASSISTANCE Description: SCHOLARSHIP REFUNDS 2017: 157. 2018: 3914. 2019: 2000. 2020: 1848. 2021: 7464. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13 36 71276 210152 158909 163348 1482627 4558444 true true 16317646 145585 1911655 532799 394452 17447635 14897074 278206 1870902 383216 345320 16317646 12871975 129675 2890894 662332 333138 14897074 14101977 407892 -744111 559871 333912 12871975 12627574 334199 1987544 526150 321190 14101977 1.00000 false false 7127 7127 184990 10947 174043 12233 10419 1814 182984 FUNDS HELD AS AGENCY ENDOWMENT 550564 550564 3341503 1078203 1078203 2263300 2263300 1574834 1574834 1574834 Pt V, Line 4 THE FOUNDATION AWARDS GRANTS TO VARIOUS LOCAL QUALIFIED Pt V, Line 4 ENTITIES FOR THE BENEFIT OF THE CITIZENS OF ALLEGAN COUNTY true ALLEGAN AREA EDUCATIONAL SERVICES AGENCY 310 THOMAS ST ALLEGAN MI 49010 381709220 7500 SCHOLARSHIPS ALLEGAN COUNTY CENTRAL FOOD PANTRY 247 N MAIN ST ALLEGAN MI 49010 382990331 501(c)(3) 5500 FOOD PANTRY ALLEGAN COUNTY LEGAL ASSISTANCE CENTER 113 CHESTNUT ALLEGAN MI 49010 460761570 501(c)(3) 7500 OPERATING EXPENSES ALMA COLLEGE 614 W SUPERIOR ST ALMA MI 48801 381359083 16000 SCHOLARSHIPS CALVIN COLLEGE 3201 BURTON SE GRAND RAPIDS MI 49546 383071514 501(c)(3) 8000 SCHOLARSHIPS CHRISTIAN NEIGHBORS-SE PO BOX 53 PLAINWELL MI 49080 383451688 501(c)(3) 9923 OPERATIONS/DEAPERS & WIPES CONGREGATIONAL KITCHEN 805 AIRWAY DR ALLEGAN MI 49010 824109499 501(c)(3) 15000 COMMUNITY MEALS EASTERN MICHIGAN UNIVERSITY 403 PIERRE HALL YPSILANTI MI 48198 382953297 6000 SCHOLARSHIPS EPISCOPALIAN CHURCH OF THE GOOD SHEPARD 101 N WALNUT ST ALLEGAN MI 49010 381712080 6000 COMMUNITY CLOSET FENNVILLE DISTRICT LIBRARY 400 W MAIN ST FENNVILLE MI 49408 381855452 5904 CONTRIBUTION FERRIS STATE UNIVERSITY 1201 E STATE ST BIG RAPIDS MI 49307 386005159 14500 SCHOLARSHIPS FIRST PRESBYTERIAN CHURCH OF ALLEGAN 200 CUTLER ST ALLEGAN MI 49010 510146290 11000 LUNCH SUPPLIES FIRST PRESBYTERIAN CHURCH OF KALAMAZOO 321 W SOUTH ST KALAMAZOO MI 49007 381359206 10400 DONATION GRANT ME HOPE 930 INTERCHANGE DR HOLLAND MI 49423 474914662 501(c)(3) 10000 OPERATIONS GRAND VALLEY STATE UNIVERSITY 100 STUDENT SERVICES BUILDING ALLENDALE MI 49401 381684280 38200 SCHOLARSHIPS HOPE COLLEGE 141 E 12TH ST HOLLAND MI 49423 381381271 10500 SCHOLARSHIPS HUNGRY FOR CHRIST PO BOX 71 HAMILTON MI 49419 383676870 501(c)(3) 26331 FOOD PANTRY OPERATIONS KALAMAZOO VALLEY COMMUNITY COLLEGE 6767 WEST O AVENUE KALAMAZOO MI 49009 381850178 22842 SCHOLARSHIPS KETTERING UNIVERSITY 1700 UNIVERSITY AVENUE FLINT MI 48504 382410852 12000 SCHOLARSHIPS LAKE MICHIGAN COLLEGE 2755 E NAPIER AVE BENTON HARBOR MI 49022 382714753 8256 SCHOLARSHIPS MEDIATION SERVICES 68 W 8TH ST STE 220 HOLLAND MI 49423 383247969 501(c)(3) 8250 SALARY MICHIGAN STATE UNIVERSITY 252 STUDENT SERVICES BLDG EAST LANSING MI 48824 386005984 25900 SCHOLARSHIPS MICHIGAN TECHNOLOGICAL UNIVERSITY 1400 TOWNSEND DR HOUGHTON MI 49931 386005955 27500 SCHOLARSHIPS OUTDOOR DISCOVERY CENTER MACATAWA GREENWAY A42145 56TH STREET HOLLAND MI 49423 382461102 10350 CONSTRUCTION SUPPORT PEOPLE HELPING PEOPLE OF PULLMAN INC PO BOX 248 PULLMAN MI 49450 263902533 501(c)(3) 8000 YOUTH & ADULT PROGRAMMING RESILIENCE 411 BUTTERNUT HOLLAND MI 49424 382181204 501(c)(3) 7000 CLIET ASSISTANCE SAFE HARBOR CHILDREN'S ADVOCACY CENTER 402 TROWBRIDGE ALLEGAN MI 49010 382748322 501(c)(3) 12500 YOUTH & ADULT PROGRAMMING SAUGATUCK CENTER FOR THE ARTS 400 CULVER ST SAUGATUCK MI 49453 383557693 501(c)(3) 24700 FREE PROGRAMMING/CHILDREN & ADULTS SAUGATUCK-DOUGLAS HISTORY CENTER PO BOX 617 DOUGLAS MI 49406 383010564 501(c)(3) 7655 SEASONAL EXHIBITS ST MARGARETS CHURCHST VINCENT DE PAUL 766 FARMER ST OTSEGO MI 49078 272454706 6000 EMERGENCY FOOD & FINANCIAL ASSISTANCE SYLVIA'S PLACE PO BOX 13 ALLEGAN MI 49010 383262878 501(c)(3) 66787 OPERATIONS, SECURITY, BASIC NEEDS THE ARC OF ALLEGAN COUNTY 219 HUBBARD ALLEGAN MI 49010 381736060 501(c)(3) 6000 OPERATIONS, POST HS PLAN DEV. UNIVERSITY OF MICHIGAN 515 E JEFFERSON ANN ARBOR MI 48109 386189947 31500 SCHOLARSHIPS WESTERN MICHIGAN UNIVERSITY 1903 W MICHIGAN AVE KALAMAZOO MI 49008 386007327 25000 SCHOLARSHIPS WINGS HOME INC 330 LINN ST ALLEGAN MI 49010 263779716 501(c)(3) 15100 OPERATIONS WINGS OF HOPE HOSPICE 530 LINN STREET ALLEGAN MI 49010 382453558 501(c)(3) 12000 HOSPICE CARE, EQUINE GRIEF THERAPY FOR YOUTH WISHBONE PET RESCUE ALLIANCE PO BOX 124 DOUGLAS MI 49406 263750768 501(c)(3) 10137 OPERATIONS 18 19 Pt I Line 2 A SIGNED CONTRACT IS IN PLACE. THERE IS AN OPEN LINE OF COMMUNICATION BETWEEN FUNDER AND RECIPIENTS TO ADDRESS ANY CONCERNS. THE CONTRACT ALSO REQUIRES A FINAL REPORT. THE PROGRESS AND FINAL REPORTS BOTH ALSO REQUIRE EVALUATION AND FINANCIAL DATA. STEVE ANGLE FORMER BOARD MEMBER 1730 ACCOUNTING SERVICES false X 57115 242082 false true false Pt VI, Line 11b THE CEO REVIEWS THE DRAFT FORM 990. THE DRAFT FORM 990 IS THEN SUBMITTED TO THE ENTIRE BOARD FOR ITS REVIEW. AFTER THE BOARD HAS COMPLETED ITS REVIEW, THE PRESIDENT SIGNS THE FORM 990 BEFORE SUBMISSION. Pt VI, Line 12c PRIOR TO ANY BOARD VOTES, THE EXEC. DIRECTOR IDENTIFIES THE CONFLICT AND RECORDS WHAT THE CONFLICT IS Pt VI, Line 19 THE ANNUAL REPORT, GRANTS AND FORM 990 ARE AVAILABLE UPON REQUEST. ALL OTHER DOCUMENTS ARE PROVIDED UPON REQUEST Pt VI, Line 15a EACH BOARD MEMBER SUBMITS A WRITTEN EVALUATION OF THE CEO Pt VI, Line 15b RESULTS ARE COMPILED BY THE BOARD PRESIDENT. THE EXEC. COMMITTEE DISCUSSES THE RESULTS, COMPENSATION AND RECOMMENDATIONS WITH THE CEO. THE ENTIRE BOARD REVIEWS COMPILED RESULTS, COMPENSATION AND RECOMMENDATAIONS (ALONE AND WITH THE CEO) AND VOTES. SALARIES ARE BASED ON INDUSTRY SURVEYS OF LIKE SIZED FOUNDATIONS, COF AND CMF SURVEYS. Form 990, Part IX, Line 24e POSTAGE & SHIPPING 536. 164. 361. 11. Form 990, Part IX, Line 24e EQUIPMENT & TECHNOLOGY 3479. 1056. 2347. 76. Form 990, Part IX, Line 24e ACCF DEVELOPMENT 285. 0. 0. 285. Form 990, Part IX, Line 24e EDUCATION/CONFERENCES 2200. 0. 2200. 0. Form 990, Part IX, Line 24e PROFESSIONAL SERVICES 15812. 0. 15812. 0. Form 990, Part IX, Line 24e DIRECT PROGRAM COSTS 453302. 453302. 0. 0. Form 990, Part IX, Line 24e CREDIT CARD FEES 684. 0. 684. 0. Form 990, Part IX, Line 24e BANK FEES 5. 0. 5. 0. Form 990, Part IX, Line 24e FUND EXPENSES 273. 273. 0. 0. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 1000. 1000. 0. 0. Form 990, Part IX, Line 24e PRINTING/PUBLICATION 0. 0. 0. 0. Form 990, Part IX, Line 24e MARKETING 3508. 0. 0. 3508. Form 990, Part IX, Line 24e SPECIAL EVENTS/WORKSHOPS 3092. 3092. 0. 0. Form 990, Part IX, Line 24e MEETINGS & LUNCHEONS 367. 0. 367. 0. Form 990, Part IX, Line 24e COMPLIANCE 1083. 0. 1083. 0. Form 990, Part IX, Line 24e APPEALS AND BROCHURES 3762. 0. 0. 3762. Form 990, Part IX, Line 24e BUILDING REPAIRS 3860. 1172. 2604. 84. Form 990, Part IX, Line 24e SUBSCRIPTIONS 4546. 4050. 496. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 900. 0. 900. 0.