2022-11-15T15:11:50-05:00 2021-12-31 470899021 BOND & COMPANY PLC 113 WEST MICHIGAN AVENUE SUITE 301 JACKSON MI 49201 990 2021-01-01 237019029 ALBION COMMUNITY FOUNDATION ALBI 5176293349 PO BOX 156 ALBION MI 49224 MANDY DUBIEL PRESIDENT 5176293349 2022-11-14 true MANDY DUBIEL 999009999 ADAM J SOPER P02273734 5177898900 2022-11-14 2021 2022-09-23 18:48:47Z SHANE WILLIAMSON 3571960 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. 10 10 2 10 0 171984 2050021 4588 4848 278283 393686 7725 7211 462580 2455766 156530 92961 0 104452 92735 0 87266 133239 757990 394221 943686 68359 1512080 6015398 7773653 812566 882463 5202832 6891190 STRENGTHEN THE GREATER ALBION AREA BY CULTIVATING COMMUNITY ASSETS TO ENHANCE THE QUALITY OF LIFE. false false 812082 92961 4848 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. 812082 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 10 10 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 71500 0 0 MANDY DUBIEL 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 1.00 X 0 0 0 ROBERT DUNKLIN TRUSTEE 1.00 X 0 0 0 NANCY ROUSH TRUSTEE 1.00 X 0 0 0 JOYCE SPICER TRUSTEE 1.00 X 0 0 0 MIKE TYMKEW TRUSTEE 1.00 X 0 0 0 NIDIA WOLF TRUSTEE 1.00 X 0 0 0 71500 false false false 16600 2033421 2050021 CUSTODIAL FUNDS ADMIN FEES 900099 4848 4848 4848 328405 328405 12000 4789 7211 7211 7211 1176686 1111405 65281 65281 65281 2455766 4848 400897 X 92961 92961 71500 11917 5958 53625 17755 2960 1480 13315 84 14 7 63 3396 566 283 2547 2674 2410 264 19413 17497 1916 31125 31125 179737 161997 17740 3160 3006 69 85 11918 11336 263 319 17939 17063 395 481 8018 4182 2192 1644 2317 2204 51 62 10318 5381 2821 2116 3687 1923 1008 756 SPECIAL EVENTS 432267 411172 9510 11585 PARTNERSHIPS AND SPONSORS 25328 24092 557 679 DIRECT FUND EXPENSES 5000 4756 110 134 MEMBERSHIPS 3825 3638 84 103 1264 1882 -370 -248 943686 812082 44338 87266 61573 194257 26679 9200 187 8714 15013 322654 50606 282366 272048 5572318 7219014 63748 63934 6015398 7773653 4685 40529 2500 785600 839892 19781 2042 812566 882463 X 4922832 6611190 280000 280000 5202832 6891190 6015398 7773653 X 1512080 176278 X false true X true false X 236614 81977 217210 171984 759144 1466929 236614 81977 217210 171984 759144 1466929 448765 1018164 134040 206523 202173 162941 340405 1046082 2513011 18488 0.40520 0.42650 X SUPPORTING SCHEDULE 2021 CONTRIBUTION 1,290,876 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 27514 839892 true true false true X 4905555 349547 662031 225069 105336 5586728 4578635 153917 556356 286698 96655 4905555 4046572 63306 915511 349907 96847 4578635 4700807 370657 -407406 517191 100295 4046572 4274202 27755 725735 296094 30791 4700807 0.95940 0.04060 false false 17800 17800 269300 27326 241974 35554 23280 12274 272048 GIFT ANNUITY PAYABLE 2042 2042 2605708 176278 176278 2429430 31125 -4789 26336 2455766 917350 917350 31125 -4789 26336 943686 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 true ACT II COMMUNITY THEATRE 201 S SUPERIOR ST ALBION MI 49224 842045064 501C3 5500 YOUTH WORKSHOP ALBION ECONOMIC DEVELOPMENT CORPORA 309 N SUPERIOR ST ALBION MI 49224 386004655 10000 HELPING HAND HUB BOX ALBION HEALTH CARE ALLICANCE 115 MARKET PLACE ALBION MI 49224 421551109 501C3 6500 YOUTH PROGRAMS CHARITABLE UNION 85 CALHOUN ST ALBION MI 49017 381405611 501C3 7650 CLOTHING KIDS N STUFF 301 S SUPERIOR ST ALBION MI 49224 461255472 501C3 16500 YOUTH PROGRAMS SHERIDAN TOWNSHIP FIRE DEPARTMENT 13355 29 MILE RD ALBION MI 49224 GOV 5418 WATER RESCUE EQUIP WALK THE BEAT ALBION 201 S SUPERIOR ST ALBION MI 49224 830964714 501C3 7000 MUSIC FESTIVAL 7 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 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