HILLSDALE COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HILLSDALE COUNTY COMMUNITY FOUNDATION (EIN 38-3001297)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-01-13
- IRS object ID
- 202100139349301870
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-13T17:06:29-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382962645 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS PUCKEY GRUEL & ROOF PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4196 W MAPLE AVENUE | AddressLine1Txt |
| City | ADRIAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383001297 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLSDALE COUNTY COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HILL | BusinessNameControlTxt |
| Phone | 5174395101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SOUTH HOWELL STREET | AddressLine1Txt |
| City | HILLSDALE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49242 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON BISHER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5174395101 | PhoneNum |
| Signature | 2020-12-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN NOFZINGER | PreparerPersonNm |
| PTIN | P00886584 | PTIN |
| Phone | 5172635788 | PhoneNum |
| Preparation | 2021-01-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON BISHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SOUTH HOWELL ST | AddressLine1Txt |
| City | HILLSDALE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,587,402 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABOUTHCCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | GRANTS TO COMMUNITY ORGANIZATIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,593,960 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,454,627 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $500,723 | PYInvestmentIncomeAmt |
| CY Investment Income | $505,900 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,840 | PYOtherRevenueAmt |
| CY Other Revenue | $30,337 | CYOtherRevenueAmt |
| PY Total Revenue | $2,099,523 | PYTotalRevenueAmt |
| CY Total Revenue | $1,990,864 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,123,069 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $958,045 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $244,240 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $280,637 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,037 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $243,663 | PYOtherExpensesAmt |
| CY Other Expenses | $228,079 | CYOtherExpensesAmt |
| PY Total Expenses | $1,610,972 | PYTotalExpensesAmt |
| CY Total Expenses | $1,466,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $488,551 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $524,103 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,739,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,267,089 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $111,115 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $168,978 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,628,343 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,098,111 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GRANTS TO COMMUNITY ORGANIZATIONS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $63,762 | ExpenseAmt |
| Grant | $63,762 | GrantAmt |
| Desc | FINE ARTS, CULTURE AND RECREATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $232,373 | ExpenseAmt |
| Grant | $232,373 | GrantAmt |
| Desc | HEALTH & HUMAN SERVICES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $391,340 | ExpenseAmt |
| Grant | $391,340 | GrantAmt |
| Desc | EDUCATION & SCHOLARSHIP | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $615,009 | ExpenseAmt |
| Grant | $270,570 | GrantAmt |
| Desc | CIVIC & COMMUNITY OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $615,009 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $270,570 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,302,484 | 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 | false | 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 | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| 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 | false | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON BISHER | PersonNm |
| Phone | 5174395101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SOUTH HOWELL STREET | AddressLine1Txt |
| City | HILLSDALE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49242 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHARON BISHER | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | Yes (X) | $95,000 | $0 | $23,750 |
| GARY BEACH | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM BLYTHE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY CLARKE | ||||||
| YOUTH TRUSTE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE DRAPER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACY FELTZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK FLANNERY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARLYE HORTON | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY LANTIS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARA LISZNYAI | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRENT MORRIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA NEVINS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK NORTH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE PHILIPP | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAXINE VANLERBERG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON WADE | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,750 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,454,627 | AllOtherContributionsAmt |
| Total Contributions | $1,454,627 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $447,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $447,356 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $655,082 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $596,538 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,544 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,544 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GRANTS RETURNED | $30,224 | $30,224 |
| MISCELLANEOUS | $113 | $113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,337 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,990,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $536,237 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,043 | TotalAmt |
| Program Services | $750,043 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,002 | TotalAmt |
| Program Services | $208,002 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,799 | TotalAmt |
| Program Services | $148,079 | ProgramServicesAmt |
| Management And General | $24,680 | ManagementAndGeneralAmt |
| Fundraising | $74,040 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,819 | TotalAmt |
| Program Services | $10,077 | ProgramServicesAmt |
| Management And General | $1,037 | ManagementAndGeneralAmt |
| Fundraising | $3,705 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,019 | TotalAmt |
| Program Services | $12,933 | ProgramServicesAmt |
| Management And General | $1,331 | ManagementAndGeneralAmt |
| Fundraising | $4,755 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,037 | TotalAmt |
| Program Services | $26,232 | ProgramServicesAmt |
| Management And General | $10,805 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,653 | TotalAmt |
| Program Services | $49,653 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450 | TotalAmt |
| Management And General | $1,450 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,463 | TotalAmt |
| Program Services | $15,208 | ProgramServicesAmt |
| Management And General | $2,297 | ManagementAndGeneralAmt |
| Fundraising | $12,958 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,542 | TotalAmt |
| Program Services | $33,054 | ProgramServicesAmt |
| Management And General | $2,488 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,226 | TotalAmt |
| Program Services | $3,300 | ProgramServicesAmt |
| Management And General | $6,716 | ManagementAndGeneralAmt |
| Fundraising | $3,210 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,614 | TotalAmt |
| Program Services | $3,044 | ProgramServicesAmt |
| Management And General | $570 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,873 | TotalAmt |
| Program Services | $2,873 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,269 | TotalAmt |
| Program Services | $17,269 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,866 | TotalAmt |
| Management And General | $5,866 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DEVELOPMENT/ CAMPAIGN | $18,578 | $11,193 | $7,385 |
| SCHOLARSHIP PROGRAM | $5,585 | $5,585 | |
| MEMBERSHIP DUES | $4,130 | $4,130 | |
| YAC | $1,456 | $1,456 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,337 | TotalAmt |
| Program Services | $353 | ProgramServicesAmt |
| Fundraising | $984 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,466,761 | TotalAmt |
| Program Services | $1,302,484 | ProgramServicesAmt |
| Management And General | $57,240 | ManagementAndGeneralAmt |
| Fundraising | $107,037 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,906 | BOYAmt |
| EOY | $1,446,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $684,669 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $360,228 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,710 | BOYAmt |
| EOY | $324,441 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,706,829 | BOYAmt |
| EOY | $18,317,264 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,013 | BOYAmt |
| EOY | $179,296 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,739,458 | BOYAmt |
| EOY | $20,267,089 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,427 | BOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,653 | BOYAmt |
| EOY | $41,705 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,435 | BOYAmt |
| EOY | $127,273 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,115 | BOYAmt |
| EOY | $168,978 | 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 | $17,110,493 | BOYAmt |
| EOY | $18,547,929 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,517,850 | BOYAmt |
| EOY | $1,550,182 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,628,343 | BOYAmt |
| EOY | $20,098,111 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,739,458 | BOYAmt |
| EOY | $20,267,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $524,103 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $948,381 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,716 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $1,113,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $743,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $811,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,336,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,180,633 | CurrentTaxYearAmt |
| Total | $5,185,042 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,113,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $743,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $811,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,336,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,180,633 | CurrentTaxYearAmt |
| Total | $5,185,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,185,042 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $368,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $537,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $447,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $451,344 | CurrentTaxYearAmt |
| Total | $2,135,326 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,320,368 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,271,334 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72500 | 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 | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $52,500 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,466,021 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,706,314 | BeginningYearBalanceAmt |
| Contributions | $995,250 | ContributionsAmt |
| Investment Earnings Or Losses | $1,260,182 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $986,688 | OtherExpendituresAmt |
| End Year Balance | $17,975,058 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,149,186 | BeginningYearBalanceAmt |
| Contributions | $1,055,421 | ContributionsAmt |
| Investment Earnings Or Losses | $487,283 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $985,576 | OtherExpendituresAmt |
| End Year Balance | $16,706,314 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,713,017 | BeginningYearBalanceAmt |
| Contributions | $445,683 | ContributionsAmt |
| Investment Earnings Or Losses | $1,568,845 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $578,359 | OtherExpendituresAmt |
| End Year Balance | $16,149,186 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,361,192 | BeginningYearBalanceAmt |
| Contributions | $355,050 | ContributionsAmt |
| Investment Earnings Or Losses | $1,685,747 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $688,972 | OtherExpendituresAmt |
| End Year Balance | $14,713,017 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,039,361 | BeginningYearBalanceAmt |
| Contributions | $767,757 | ContributionsAmt |
| Investment Earnings Or Losses | $1,326,957 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $772,884 | OtherExpendituresAmt |
| End Year Balance | $13,361,192 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92930 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06040 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01030 | 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 | $8,000 | OtherCostOrOtherBasisAmt |
| Book Value | $8,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $581,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $265,168 | DepreciationAmt |
| Book Value | $316,441 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,060 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $324,441 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD AS AGENCY ENDOWMENTS | $85,982 |
| PPP LOAN | $40,667 |
| MISC. PAYROLL DEDUCTION | $624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $127,273 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,936,529 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $948,381 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$2,716 | OtherRevenueAmt |
| Revenue Not Reported | $945,665 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,990,864 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,990,864 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,466,761 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,466,761 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,466,761 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FormAndLineReferenceDesc |
| Explanation | CHANGES IN VALUE OF INTEREST IN REMAINDER TRUSTS -2,716 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Recipient EINRecipientEIN | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| CAMDEN FRONTIER SCHOOLS | |||||||
| 4971 W MONTGOMERY RD | CAMDEN | MI | 49232 | GOV | $11,397 | ||
| CITY OF HILLSDALE | |||||||
| 97 N BROAD STREET | HILLSDALE | MI | 49242 | GOV | $10,200 | 386004621 | |
| COMMUNITY ACTION AGENCY | |||||||
| 55 BERNARD STREET | HILLSDALE | MI | 49242 | 501C3 | $7,033 | 381803599 | |
| DOMESTIC HARMONY | |||||||
| PO BOX 231 | HILLSDALE | MI | 49242 | 501C3 | $16,815 | 382281717 | |
| FRIENDS OF LAKE DIANE | |||||||
| 1810 W TERRITORIAL RD | CAMDEN | MI | 49232 | 501C3 | $25,000 | 382599300 | |
| GREATER HILLSDALE HUMANE SOCIETY | |||||||
| 3881 TRIPP RD | OSSEO | MI | 49266 | 501C3 | $16,500 | 382388024 | 3881 TRIPP RD |
| HILLSDALE CAPA | |||||||
| 20 CARE DR SUITE C | HILLSDALE | MI | 49242 | 501C3 | $7,135 | 382496533 | 20 CARE DR SUITE C |
| HILLSDALE CASA INC | |||||||
| 310 W BACON STREET | HILLSDALE | MI | 49242 | 501C3 | $11,370 | 461717386 | |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 49242 | 501C3 | $17,625 | 381374230 | |
| HILLSDALE COMMUNITY SCHOOLS | |||||||
| 30 S NORWOOD STREET | HILLSDALE | MI | 49242 | GOV | $23,885 | 386001445 | |
| HILLSDALE COMMUNITY THEATRE | |||||||
| 240 E CHICAGO ST | JONESVILLE | MI | 49250 | 501C3 | $8,423 | 382006284 | |
| HILLSDALE COUNTY ISD | |||||||
| 310 W BACON ST | HILLSDALE | MI | 49242 | GOV | $72,256 | ||
| HILLSDALE COUNTY SENIOR SERVICE | |||||||
| 320 W BACON STREET | HILLSDALE | MI | 49242 | 501C3 | $13,855 | 382476724 | |
| HILLSDALE FIRST UNITED METHODIST | |||||||
| 45 N MANNING ST | HILLSDALE | MI | 49242 | $6,177 | 381693320 | ||
| HILLSDALE HOSPITAL | |||||||
| 168 S HOWELL ST | HILLSDALE | MI | 49242 | 501C3 | $110,913 | 386005550 | |
| HOSPICE OF HILLSDALE COUNTY | |||||||
| 124 SPOUTH HOWELL STREET | HILLSDALE | MI | 49242 | 501C3 | $15,210 | 382500056 | |
| JONESVILLE COMMUNITY SCHOOLS | |||||||
| 202 WRIGHT STREET | JONESVILLE | MI | 49250 | GOV | $101,590 | ||
| KIMBALL CAMP YMCA | |||||||
| 4444 LONG LAKE ROAD | READING | MI | 49274 | 501C3 | $9,189 | 381358416 | |
| KING'S KUPBOARD | |||||||
| 69 GRISWOLD ST | HILLSDALE | MI | 49242 | 501C3 | $8,590 | 382900217 | |
| LITCHFIELD COMMUNITY SCHOOLS | |||||||
| 210 WILLIAMS ST | LITCHFIELD | MI | 49242 | GOV | $12,468 | ||
| NORTH ADAMS - JEROME PUBLIC SCHOOL | |||||||
| 4555 KNOWLES RD | NORTH ADAMS | MI | 49262 | GOV | $7,000 | ||
| READING COMMUNITY SCHOOLS | |||||||
| 301 CHESTNUT ST | READING | MI | 49274 | GOV | $12,864 | ||
| READING EMERGENCY UNIT | |||||||
| 320 N MAIN STREET | READING | MI | 49274 | $9,200 | 382415274 | ||
| SALVATION ARMY | |||||||
| 160 E BACON STREET | HILLSDALE | MI | 49242 | 501C3 | $8,900 | 381370971 | |
| ST PETERS FREE CLINIC | |||||||
| 3 N BROAD STREET | HILLSDLALE | MI | 49242 | 501C3 | $10,800 | 061684709 | |
| AMBOY TOWNSHIP | |||||||
| 13391 FRONTIER ROAD | CAMDEN | MI | 49232 | GOV | $20,000 | ||
| SOUTH MICHIGAN FOOD BANK | |||||||
| 5451 WAYNE ROAD | BATTLE CREEK | MI | 49037 | GOV | $21,500 | 382445948 | |
| HELPING HANDS PREGNANCY RESOURCE | |||||||
| 46 S HOWELL STREET | HILLSDALE | MI | 49242 | GOV | $12,840 | 382680162 | |
| HILLSDALE BAPTIST CHURCH | |||||||
| 2211 W BACON ROAD | HILLSDALE | MI | 49242 | GOV | $9,800 | ||
| HILLSDALE COUNTY COMMUNITY FOUND | |||||||
| 2 S HOWELL STREET | HILLSDALE | MI | 49242 | $32,450 | 383001297 | ||
| HUDSON FIRST UNITED METHODIST | |||||||
| 420 W MAIN STREET | HUDSON | MI | 49247 | GOV | $6,000 | ||
| SOUTHEASTERN DISPUTE RESOLUTION | |||||||
| 536 N JACKSON STREET | JACKSON | MI | 49204 | $11,670 | 453861988 | ||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 107 | $192,560 |
| DIRECT FUND EXPENSES | $15,442 |
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 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. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONDON HECHT BISHER WADE CO | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $25,200 | TransactionAmt |
| Transaction | BOOKKEEPING SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | THE HILLSDALE COUNTY COMMUNITY FOUNDATION IS SUPPORTED BY THE SIMPSON FOUNDATION. THE SIMPSON FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SIMPSON FOUNDATION IS ORGANIZED ON A MEMBERSHIP BASIS, WITH THE HILLSDALE COUNTY COMMUNITY FOUNDATION AS THE SOLE MEMBER. |
| FORM 990, PAGE 2, PART III, LINE 4D | CIVIC & COMMUNITY OTHER PROGRAM SERVICES |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C | ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY 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, PAGE 6, PART VI, 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 COMPARISION OF LOCAL WAGE TRENDS. ONCE A RECOMMENDATION IS FORMED, IT IS APPROVED BY THE BOARD AS A WHOLE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PROVIDES COPIES OF THE DOCUMENTS TO INDIVIDUALS UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGES IN VALUE OF INTEREST IN REMAINDER TRUSTS -2,716 |
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