ALBION COMMUNITY FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ALBION COMMUNITY FOUNDATION (EIN 23-7019029)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202243199349317959
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T15:11:50-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	470899021	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOND & COMPANY PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	113 WEST MICHIGAN AVENUE SUITE 301	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49201	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	237019029	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALBION COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALBI	BusinessNameControlTxt
Phone	5176293349	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 156	AddressLine1Txt
City	ALBION	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49224	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MANDY DUBIEL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5176293349	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MANDY	PersonFirstNm
Person Last	DUBIEL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ADAM J SOPER	PreparerPersonNm
PTIN	P02273734	PTIN
Phone	5177898900	PhoneNum
Preparation	2022-11-14	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)
Principal Officer	SHANE WILLIAMSON	PrincipalOfficerNm
Gross Receipts	$3,571,960	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALBIONFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	COMM FND	OtherOrganizationDsc
Formation	1968	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	STRENGTHEN THE GREATER ALBION AREA BY CULTIVATING COMMUNITY ASSETS TO ENHANCE THE QUALITY OF LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$171,984	PYContributionsGrantsAmt
CY Contributions Grants	$2,050,021	CYContributionsGrantsAmt
PY Program Service Revenue	$4,588	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,848	CYProgramServiceRevenueAmt
PY Investment Income	$278,283	PYInvestmentIncomeAmt
CY Investment Income	$393,686	CYInvestmentIncomeAmt
PY Other Revenue	$7,725	PYOtherRevenueAmt
CY Other Revenue	$7,211	CYOtherRevenueAmt
PY Total Revenue	$462,580	PYTotalRevenueAmt
CY Total Revenue	$2,455,766	CYTotalRevenueAmt
PY Grants And Similar Paid	$156,530	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$92,961	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$104,452	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$92,735	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$87,266	CYTotalFundraisingExpenseAmt
PY Other Expenses	$133,239	PYOtherExpensesAmt
CY Other Expenses	$757,990	CYOtherExpensesAmt
PY Total Expenses	$394,221	PYTotalExpensesAmt
CY Total Expenses	$943,686	CYTotalExpensesAmt
PY Revenues Less Expenses	$68,359	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,512,080	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,015,398	TotalAssetsBOYAmt
Total Assets EOY	$7,773,653	TotalAssetsEOYAmt
Total Liabilities BOY	$812,566	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$882,463	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,202,832	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,891,190	NetAssetsOrFundBalancesEOYAmt
Mission	STRENGTHEN THE GREATER ALBION AREA BY CULTIVATING COMMUNITY ASSETS TO ENHANCE THE QUALITY OF LIFE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$812,082	ExpenseAmt
Grant	$92,961	GrantAmt
Revenue	$4,848	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$812,082	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	false	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	false	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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHANE WILLIAMSON	PersonNm
Phone	5176293349	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1002 N EATON STREET	AddressLine1Txt
City	ALBION	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49224	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SHANE WILLIAMSON
EXECUTIVE DI	40.00	Yes (X)	$71,500	$0	$0
MANDY DUBIEL
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
KAREN YANKIE
VICE-PRESIDE	2.00	Yes (X)	$0	$0	$0	Yes (X)
AMY REIMANN
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
TOM PITT
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
TAMARA CRUPI
TRUSTEE	1.00		$0	$0	$0	Yes (X)
ROBERT DUNKLIN
TRUSTEE	1.00		$0	$0	$0	Yes (X)
NANCY ROUSH
TRUSTEE	1.00		$0	$0	$0	Yes (X)
JOYCE SPICER
TRUSTEE	1.00		$0	$0	$0	Yes (X)
MIKE TYMKEW
TRUSTEE	1.00		$0	$0	$0	Yes (X)
NIDIA WOLF
TRUSTEE	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$71,500	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$16,600	GovernmentGrantsAmt
All Other Contributions	$2,033,421	AllOtherContributionsAmt
Total Contributions	$2,050,021	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CUSTODIAL FUNDS ADMIN FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,848	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,848	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,848	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$328,405	TotalRevenueColumnAmt
Exclusion	$328,405	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$12,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$4,789	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$7,211	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,211	TotalRevenueColumnAmt
Exclusion	$7,211	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,176,686	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,111,405	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$65,281	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,281	TotalRevenueColumnAmt
Exclusion	$65,281	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,455,766	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,848	RelatedOrExemptFuncIncomeAmt
Exclusion	$400,897	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$92,961	TotalAmt
Program Services	$92,961	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$71,500	TotalAmt
Program Services	$11,917	ProgramServicesAmt
Management And General	$5,958	ManagementAndGeneralAmt
Fundraising	$53,625	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$17,755	TotalAmt
Program Services	$2,960	ProgramServicesAmt
Management And General	$1,480	ManagementAndGeneralAmt
Fundraising	$13,315	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$84	TotalAmt
Program Services	$14	ProgramServicesAmt
Management And General	$7	ManagementAndGeneralAmt
Fundraising	$63	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,396	TotalAmt
Program Services	$566	ProgramServicesAmt
Management And General	$283	ManagementAndGeneralAmt
Fundraising	$2,547	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,674	TotalAmt
Program Services	$2,410	ProgramServicesAmt
Management And General	$264	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,413	TotalAmt
Program Services	$17,497	ProgramServicesAmt
Management And General	$1,916	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$31,125	TotalAmt
Program Services	$31,125	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$179,737	TotalAmt
Program Services	$161,997	ProgramServicesAmt
Management And General	$17,740	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,160	TotalAmt
Program Services	$3,006	ProgramServicesAmt
Management And General	$69	ManagementAndGeneralAmt
Fundraising	$85	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,918	TotalAmt
Program Services	$11,336	ProgramServicesAmt
Management And General	$263	ManagementAndGeneralAmt
Fundraising	$319	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,939	TotalAmt
Program Services	$17,063	ProgramServicesAmt
Management And General	$395	ManagementAndGeneralAmt
Fundraising	$481	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,018	TotalAmt
Program Services	$4,182	ProgramServicesAmt
Management And General	$2,192	ManagementAndGeneralAmt
Fundraising	$1,644	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,317	TotalAmt
Program Services	$2,204	ProgramServicesAmt
Management And General	$51	ManagementAndGeneralAmt
Fundraising	$62	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,318	TotalAmt
Program Services	$5,381	ProgramServicesAmt
Management And General	$2,821	ManagementAndGeneralAmt
Fundraising	$2,116	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,687	TotalAmt
Program Services	$1,923	ProgramServicesAmt
Management And General	$1,008	ManagementAndGeneralAmt
Fundraising	$756	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SPECIAL EVENTS	$432,267	$411,172	$9,510	$11,585
PARTNERSHIPS AND SPONSORS	$25,328	$24,092	$557	$679
DIRECT FUND EXPENSES	$5,000	$4,756	$110	$134
MEMBERSHIPS	$3,825	$3,638	$84	$103

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,264	TotalAmt
Program Services	$1,882	ProgramServicesAmt
Management And General	-$370	ManagementAndGeneralAmt
Fundraising	-$248	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$943,686	TotalAmt
Program Services	$812,082	ProgramServicesAmt
Management And General	$44,338	ManagementAndGeneralAmt
Fundraising	$87,266	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$61,573	BOYAmt
EOY	$194,257	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,679	BOYAmt
EOY	$9,200	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$187	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,714	BOYAmt
EOY	$15,013	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$322,654	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$50,606	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$282,366	BOYAmt
EOY	$272,048	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,572,318	BOYAmt
EOY	$7,219,014	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$63,748	BOYAmt
EOY	$63,934	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,015,398	BOYAmt
EOY	$7,773,653	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,685	BOYAmt
EOY	$40,529	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$785,600	BOYAmt
EOY	$839,892	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,781	BOYAmt
EOY	$2,042	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$812,566	BOYAmt
EOY	$882,463	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	$4,922,832	BOYAmt
EOY	$6,611,190	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$280,000	BOYAmt
EOY	$280,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,202,832	BOYAmt
EOY	$6,891,190	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,015,398	BOYAmt
EOY	$7,773,653	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,512,080	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$176,278	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)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$236,614	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,977	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$217,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$171,984	CurrentTaxYearMinus1YearAmt
Current Tax Year	$759,144	CurrentTaxYearAmt
Total	$1,466,929	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$236,614	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,977	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$217,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$171,984	CurrentTaxYearMinus1YearAmt
Current Tax Year	$759,144	CurrentTaxYearAmt
Total	$1,466,929	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$448,765	SubstantialContributorsTotAmt
Public Support Total170	$1,018,164	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$134,040	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$206,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$202,173	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$162,941	CurrentTaxYearMinus1YearAmt
Current Tax Year	$340,405	CurrentTaxYearAmt
Total	$1,046,082	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,513,011	TotalSupportAmt
Gross Receipts Rltd Activities	$18,488	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.40520	PublicSupportCY170Pct
Public Support PY170	0.42650	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPORTING SCHEDULE	FormAndLineReferenceDesc
Explanation	2021 CONTRIBUTION 1,290,876	ExplanationTxt

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	9	DonorAdvisedFundsHeldCnt
Donor Advised Funds Grants	$27,514	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$839,892	DonorAdvisedFundsVlEOYAmt
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	$4,905,555	BeginningYearBalanceAmt
Contributions	$349,547	ContributionsAmt
Investment Earnings Or Losses	$662,031	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$225,069	GrantsOrScholarshipsAmt
Administrative Expenses	$105,336	AdministrativeExpensesAmt
End Year Balance	$5,586,728	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,578,635	BeginningYearBalanceAmt
Contributions	$153,917	ContributionsAmt
Investment Earnings Or Losses	$556,356	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$286,698	GrantsOrScholarshipsAmt
Administrative Expenses	$96,655	AdministrativeExpensesAmt
End Year Balance	$4,905,555	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,046,572	BeginningYearBalanceAmt
Contributions	$63,306	ContributionsAmt
Investment Earnings Or Losses	$915,511	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$349,907	GrantsOrScholarshipsAmt
Administrative Expenses	$96,847	AdministrativeExpensesAmt
End Year Balance	$4,578,635	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,700,807	BeginningYearBalanceAmt
Contributions	$370,657	ContributionsAmt
Investment Earnings Or Losses	-$407,406	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$517,191	GrantsOrScholarshipsAmt
Administrative Expenses	$100,295	AdministrativeExpensesAmt
End Year Balance	$4,046,572	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,274,202	BeginningYearBalanceAmt
Contributions	$27,755	ContributionsAmt
Investment Earnings Or Losses	$725,735	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$296,094	GrantsOrScholarshipsAmt
Administrative Expenses	$30,791	AdministrativeExpensesAmt
End Year Balance	$4,700,807	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.95940	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.04060	TermEndowmentBalanceEOYPct
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	$17,800	OtherCostOrOtherBasisAmt
Book Value	$17,800	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$269,300	OtherCostOrOtherBasisAmt
Depreciation	$27,326	DepreciationAmt
Book Value	$241,974	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,554	OtherCostOrOtherBasisAmt
Depreciation	$23,280	DepreciationAmt
Book Value	$12,274	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$272,048	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	GIFT ANNUITY PAYABLE	Desc
Amt	$2,042	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,042	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,605,708	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$176,278	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$176,278	RevenueNotReportedAmt
Revenue Subtotal	$2,429,430	RevenueSubtotalAmt
Investment Expenses Not Incld	$31,125	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$4,789	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$26,336	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,455,766	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$917,350	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$917,350	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$31,125	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$4,789	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$26,336	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$943,686	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 -3,210 RENTAL DEPR. ALLOCATION -1,579
SCHEDULE D, PAGE 4, PART XII, LINE 4B	RENTAL EXPENSE ALLOCATION -3,210 RENTAL DEPR. ALLOCATION -1,579 ROUNDING ADJUSTMENT 0

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ACT II COMMUNITY THEATRE
201 S SUPERIOR ST	ALBION	MI	49224	842045064	501C3	$5,500	YOUTH WORKSHOP
ALBION ECONOMIC DEVELOPMENT CORPORA
309 N SUPERIOR ST	ALBION	MI	49224	386004655		$10,000	HELPING HAND HUB BOX
ALBION HEALTH CARE ALLICANCE
115 MARKET PLACE	ALBION	MI	49224	421551109	501C3	$6,500	YOUTH PROGRAMS
CHARITABLE UNION
85 CALHOUN ST	ALBION	MI	49017	381405611	501C3	$7,650	CLOTHING
KIDS N STUFF
301 S SUPERIOR ST	ALBION	MI	49224	461255472	501C3	$16,500	YOUTH PROGRAMS
SHERIDAN TOWNSHIP FIRE DEPARTMENT
13355 29 MILE RD	ALBION	MI	49224		GOV	$5,418	WATER RESCUE EQUIP
WALK THE BEAT ALBION
201 S SUPERIOR ST	ALBION	MI	49224	830964714	501C3	$7,000	MUSIC FESTIVAL

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE COMMUNITY FOUNDATION USES A POST PROJECT EVALUATION FORM FOR EACH GRANT PROJECT TO COMPARE OBJECTIVES AND BUDGETS FROM THE APPLICATION TO ACTUAL OUTCOMES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	CONTRACT LABOR 161,997 17,740 0
FORM 990, PART XI, LINE 9	RENTAL EXPENSE ALLOCATION 3,210 RENTAL DEPR. ALLOCATION 1,579 RENTAL EXPENSE ALLOCATION -3,210 RENTAL DEPR. ALLOCATION -1,579 ROUNDING ADJUSTMENT 0