THE GREENVILLE AREA COMMUNITY FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE GREENVILLE AREA COMMUNITY FOUNDATION (EIN 38-2899657)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-27
IRS object ID
202111179349301041
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-04-27T14:52:04-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382706146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YEO & YEO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 248AddressLine1Txt
CityALMACityNm
State AbbreviationMIStateAbbreviationCd
ZIP48801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382899657EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREENVILLE AREA COMMUNITY FNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone6167542640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N LAFAYETTEAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48838ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALISON BARBERIPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone6167542640PhoneNum
Signature2021-04-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALISONPersonFirstNm
Person LastBARBERIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALI N BARNESPreparerPersonNm
PTINP01311128PTIN
Phone9894636108PhoneNum
Preparation2021-04-21PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALISON BARBERIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N LAFAYETTE STAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP488381853ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,674,174GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GACFMI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE GREENVILLE AREA COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE GREATER GREENVILLE AREA. TO DO THIS IT WILL ATTRACT AND HOLD PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, IT WILL MANAGE THESE FUNDS TO ASSURE SAFETY AND GROWTH, IT WILL MAKE GRANTS DIRECTED TO THE COMMUNITY'S CULTURAL, EDUCATIONAL, SOCIAL, ENVIRONMENTAL, RECREATIONAL, AND HEALTH RELATED CONCERNS AND IT WILL FUNCTION AS A COMMUNITY LEADER AND CATALYST.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$958,482PYContributionsGrantsAmt
CY Contributions Grants$406,798CYContributionsGrantsAmt
PY Program Service Revenue$5,097PYProgramServiceRevenueAmt
CY Program Service Revenue$5,465CYProgramServiceRevenueAmt
PY Investment Income$1,018,347PYInvestmentIncomeAmt
CY Investment Income$1,334,004CYInvestmentIncomeAmt
PY Other Revenue-$4,376PYOtherRevenueAmt
CY Other Revenue-$8CYOtherRevenueAmt
PY Total Revenue$1,977,550PYTotalRevenueAmt
CY Total Revenue$1,746,259CYTotalRevenueAmt
PY Grants And Similar Paid$1,112,600PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,535,771CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$232,085PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$245,557CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,295CYTotalFundraisingExpenseAmt
PY Other Expenses$112,184PYOtherExpensesAmt
CY Other Expenses$102,414CYOtherExpensesAmt
PY Total Expenses$1,456,869PYTotalExpensesAmt
CY Total Expenses$1,883,742CYTotalExpensesAmt
PY Revenues Less Expenses$520,681PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$137,483CYRevenuesLessExpensesAmt
Total Assets BOY$39,698,939TotalAssetsBOYAmt
Total Assets EOY$44,042,340TotalAssetsEOYAmt
Total Liabilities BOY$2,388,127TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,095,310TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,310,812NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,947,030NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE GREENVILLE AREA COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE GREATER GREENVILLE AREA. TO DO THIS IT WILL ATTRACT AND HOLD PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, IT WILL MANAGE THESE FUNDS TO ASSURE SAFETY AND GROWTH, IT WILL MAKE GRANTS DIRECTED TO THE COMMUNITY'S CULTURAL, EDUCATIONAL, SOCIAL, ENVIRONMENTAL, RECREATIONAL, AND HEALTH RELATED CONCERNS AND IT WILL FUNCTION AS A COMMUNITY LEADER AND CATALYST.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,535,771ExpenseAmt
Grant$1,535,771GrantAmt
Revenue$5,465RevenueAmt
DescTHE FOUNDATION SUPPORTS CHARITABLE, PHILANTHROPIC, EDUCATIONAL, LITERARY, ARTISTIC OR SCIENTIFIC UNDERTAKINGS IN THE GREENVILLE, MICHIGAN AREA. THE FOUNDATION IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS AND GRANTS.Desc
Total Program Service Expenses$1,535,771TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALISON BARBERIPersonNm
Phone6167542640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N LAFAYETTE STAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP488381853ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALISON BARBERI
PRESIDENT/CE40.00Yes (X)$97,011$0$2,910
TERRY ACKER
TRUSTEE1.00$0$0$0Yes (X)
SUSAN AYRES
TRUSTEE1.00$0$0$0Yes (X)
KEANE BLASZCZYNSKI
TRUSTEE1.00$0$0$0Yes (X)
PETE BLINKILDE
CHAIR1.00Yes (X)$0$0$0Yes (X)
BYRON COOK
CHAIR-EMERIT1.00Yes (X)$0$0$0Yes (X)
DICK ELLAFRITS
TRUSTEE1.00$0$0$0Yes (X)
DOUG HINKEN
TRUSTEE1.00$0$0$0Yes (X)
AMY HOMICH
SECRETARY/TR1.00Yes (X)$0$0$0Yes (X)
ERIC JANUZELLI
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
JOHN KERSCHEN
TRUSTEE1.00$0$0$0Yes (X)
CHARLES MCNINCH
TRUSTEE1.00$0$0$0Yes (X)
LARRY MOSS
TRUSTEE1.00$0$0$0Yes (X)
JOHN O'DONALD
TRUSTEE1.00$0$0$0Yes (X)
PHIL TOWER
TRUSTEE1.00$0$0$0Yes (X)
CHERYL WILLARD
TRUSTEE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,011TotalReportableCompFromOrgAmt
Total Other Compensation$2,910TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$4,000FundraisingAmt
All Other Contributions$402,798AllOtherContributionsAmt
Total Contributions$406,798TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business561000BusinessCd
Total Revenue Column$5,465TotalRevenueColumnAmt
Related Or Exempt Func Income$5,465RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,465TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$817,249TotalRevenueColumnAmt
Related Or Exempt Func Income$817,249RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,444,662SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,927,907SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$516,755SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$516,755TotalRevenueColumnAmt
Related Or Exempt Func Income$516,755RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$4,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8TotalRevenueColumnAmt
Exclusion-$8ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,746,259TotalRevenueColumnAmt
Related Or Exempt Func Income$1,339,469RelatedOrExemptFuncIncomeAmt
Exclusion-$8ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,258,069TotalAmt
Program Services$1,258,069ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$277,702TotalAmt
Program Services$277,702ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,921TotalAmt
Management And General$74,941ManagementAndGeneralAmt
Fundraising$24,980FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$125,113TotalAmt
Management And General$93,835ManagementAndGeneralAmt
Fundraising$31,278FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,605TotalAmt
Management And General$2,703ManagementAndGeneralAmt
Fundraising$902FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,918TotalAmt
Management And General$12,688ManagementAndGeneralAmt
Fundraising$4,230FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,350TotalAmt
Management And General$10,350ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$39,330TotalAmt
Management And General$39,330ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,577TotalAmt
Management And General$11,577ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,035TotalAmt
Management And General$10,035ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,528TotalAmt
Management And General$8,528ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$372TotalAmt
Management And General$372ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$365TotalAmt
Management And General$365ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,155TotalAmt
Management And General$9,155ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,177TotalAmt
Management And General$3,177ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$7,694$7,694
MISCELLANEOUS$926$926
DONOR RELATIONS$905$905

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,883,742TotalAmt
Program Services$1,535,771ProgramServicesAmt
Management And General$285,676ManagementAndGeneralAmt
Fundraising$62,295FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$218,445BOYAmt
EOY$296,986EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$146,066BOYAmt
EOY$21,989EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$155,000BOYAmt
EOY$100,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$216,026LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,043LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$168,138BOYAmt
EOY$158,983EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$38,887,109BOYAmt
EOY$43,333,746EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$124,181BOYAmt
EOY$130,636EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,698,939BOYAmt
EOY$44,042,340EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,660,532BOYAmt
EOY$1,327,078EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$725,733BOYAmt
EOY$766,313EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,862BOYAmt
EOY$1,919EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,388,127BOYAmt
EOY$2,095,310EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,036,631BOYAmt
EOY$41,716,394EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$274,181BOYAmt
EOY$230,636EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,310,812BOYAmt
EOY$41,947,030EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,698,939BOYAmt
EOY$44,042,340EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$137,483ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,773,701NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,046,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,443,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$621,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$958,482CurrentTaxYearMinus1YearAmt
Current Tax Year$406,798CurrentTaxYearAmt
Total$4,477,366TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,046,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,443,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$621,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$958,482CurrentTaxYearMinus1YearAmt
Current Tax Year$406,798CurrentTaxYearAmt
Total$4,477,366TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,566,187SubstantialContributorsTotAmt
Public Support Total170$2,911,179PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Total$26TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$15,499CurrentTaxYearMinus2YearsAmt
Total$16,050TotalAmt
FieldValueIRS element (for citing)
Total Support$4,493,442TotalSupportAmt
Gross Receipts Rltd Activities$4,406,958GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64790PublicSupportCY170Pct
Public Support PY1700.69770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held16DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held171FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$133,940DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$282,037FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$69,816DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$1,532,021FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$2,302,822DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$39,866,908FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,552,488BeginningYearBalanceAmt
Contributions$416,081ContributionsAmt
Investment Earnings Or Losses$6,168,720InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,601,837GrantsOrScholarshipsAmt
Other Expenditures$365,722OtherExpendituresAmt
End Year Balance$42,169,730EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,967,489BeginningYearBalanceAmt
Contributions$1,001,101ContributionsAmt
Investment Earnings Or Losses$7,106,263InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,180,871GrantsOrScholarshipsAmt
Other Expenditures$341,494OtherExpendituresAmt
End Year Balance$37,552,488EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,406,897BeginningYearBalanceAmt
Contributions$765,930ContributionsAmt
Investment Earnings Or Losses-$2,357,881InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,506,970GrantsOrScholarshipsAmt
Other Expenditures$340,487OtherExpendituresAmt
End Year Balance$30,967,489EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,078,681BeginningYearBalanceAmt
Contributions$1,528,840ContributionsAmt
Investment Earnings Or Losses$5,456,999InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,314,021GrantsOrScholarshipsAmt
Other Expenditures$343,602OtherExpendituresAmt
End Year Balance$34,406,897EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,517,683BeginningYearBalanceAmt
Contributions$3,001,119ContributionsAmt
Investment Earnings Or Losses$2,017,915InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,179,123GrantsOrScholarshipsAmt
Other Expenditures$278,913OtherExpendituresAmt
End Year Balance$29,078,681EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,000OtherCostOrOtherBasisAmt
Book Value$60,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,335OtherCostOrOtherBasisAmt
Depreciation$41,694DepreciationAmt
Book Value$86,641BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,932OtherCostOrOtherBasisAmt
Depreciation$4,932DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,759OtherCostOrOtherBasisAmt
Depreciation$10,417DepreciationAmt
Book Value$12,342BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$158,983TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAX WITHHOLDINGSDesc
Amt$1,919Amt
FieldValueIRS element (for citing)
Total Liability$1,919TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,480,630TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,773,701NetUnrealizedGainsInvstAmt
Revenue Not Reported$4,773,701RevenueNotReportedAmt
Revenue Subtotal$1,706,929RevenueSubtotalAmt
Investment Expenses Not Incld$39,330InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$39,330RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,746,259TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,844,412TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,844,412ExpensesSubtotalAmt
Investment Expenses Not Incld2$39,330InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$39,330ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,883,742TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2BTHE FOUNDATION HOLDS AMOUNTS ON BEHALF OF OTHERS. THE FUNDS ARE SET UP BY UNAFFILIATED NON-PROFIT ORGANIZATIONS FOR THEIR OWN BENEFIT WITH THE FOUNDATION.
SCHEDULE D, PAGE 2, PART V, LINE 4THE ENDOWMENT FUND CONSISTS OF FUNDS THAT HAVE BEEN ESTABLISHED BY A GIFT INSTRUMENT DESCRIBING EITHER THE GENERAL OR SPECIFIC PURPOSE FOR WHICH GRANTS FROM THE INDIVIDUAL FUNDS ARE TO BE MADE. THE INDIVIDUAL FUNDS HAVE BEEN CLASSIFIED AND REPORTED AS FOLLOWS: DISCRETIONARY - FUNDS OVER WHICH THE BOARD HAS DISCRETIONARY CONTROL AND ARE AVAILABLE FOR GRANT MAKING AND OTHER PURPOSES. AGENCY ENDOWMENT - FUNDS RESTRICTED BY DONORS TO SUPPORT SPECIFIC CHARITABLE ORGANIZATIONS. FIELD-OF-INTEREST - RESOURCES USED TO SUPPORT SPECIFIC AREAS SUCH AS COMMUNITY DEVELOPMENT, THE PERFORMING ARTS, HEALTH CARE, SERVICES FOR THE ELDERLY, OR PROGRAMS FOR YOUTH. DONOR ADVISED - RESOURCES FOR WHICH THE DONORS ARE ACTIVE PARTICIPANTS IN THE GIVING PROCESS, SHARING THEIR INSIGHTS AND PREFERENCES WITH THE FOUNDATION'S TRUSTEES AS FUND DISTRIBUTIONS ARE MADE. DESIGNATED - FUNDS ESTABLISHED TO SUPPPORT A SPECIFIC COMMUNITY PROJECT. SCHOLARSHIP - RESOURCES USED TO HELP AREA STUDENTS COMPLETE THEIR EDUCATION.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALPHA FAMILY CENTER
705 N HILLCREST STGREENVILLEMI488382080169143$10,000EQUIPMENT
BELDING AREA SCHOOLS
850 HALL STBELDINGMI48809386001737GOV$18,350VARIOUS
CARSON CITY CRYSTAL HIGH SCHOOL
213 E SHERMAN STCARSON CITYMI48811386002840GOV$10,000PANDEMIC RELIEF
CENTRAL MONTCALM HIGH SCHOOL
1480 SHERIDAN RDSTANTONMI48888381717780GOV$10,000PANDEMIC RELIEF
CITY OF GREENVILLE
411 S LAFAYETTEGREENVILLEMI48838386004556GOV$70,932VARIOUS
COMMUNITY HOPE CHRISTIAN COUNSELING
6728 VINING RDGREENVILLEMI488383836055333$11,000HOPE FUND
EDUCATION FOUNDATION OF GREENVILLE
1414 W CHASE RDGREENVILLEMI488383829758113$45,226ACADEMIC PROGRAMS
EIGHT CAP
904 OAK DRIVEGREENVILLEMI488383861116523$61,967SPECIAL ADVOCATES
FAITH COMMUNITY CHRISTIAN SCHOOL
9614 FISK RDBELDINGMI488093823852413$10,000EDUCATION
FIRST CONGREGATIONAL CHURCH
126 E CASSGREENVILLEMI488383861227093$11,601YEARLY DRAW
FIRST UNITED METHODIST CHURCH
204 W CASS STGREENVILLEMI488383814749193$30,237PLAYGROUND RENO
FLAT RIVER HISTORICAL SOCIETY
PO BOX 188GREENVILLEMI488382370845503$36,169VARIOUS
FRIENDS OF THE HEARTLAND TRAIL
621 N NEW STSTANTONMI488883831665213$31,527CONSTRUCTION
GREENVILLE AREA COMMUNITY CENTER
900 EAST KENT RDGREENVILLEMI488383860045563$20,000YEARLY DRAW
GREENVILLE AREA SENIOR CENTER
715 S BALDWIN STGREENVILLEMI488383831456603$13,646FLOORING
GREENVILLE LITTLE LEAGUE
PO BOX 411GREENVILLEMI488383311021473$7,269DUGOUTS AND SHED
GREENVILLE PUBLIC SCHOOLS
1414 CHASEGREENVILLEMI48838386032604GOV$12,564VARIOUS
HAVE MERCY
117 W CASS STGREENVILLEMI488384225925433$26,469VARIOUS
JUNIOR ACHIEVEMENT
2650 E BELTLINE AVE SE SUITE BGRAND RAPIDSMI495463815578613$30,000VARIOUS
LAKEVIEW COMMUNITY SCHOOLS
602 WASHINGTON STLAKEVIEWMI48850386025862GOV$10,000PANDEMIC RELIEF
MICHIGAN CENTER - 21 CENTURY TEACH
2191 HARWOOD RDIONIAMI488462723250753$12,334VARIOUS
MONTABELLA COMMUNITY SCHOOLS
1390 E NORTH COUNTY LINE RDBLANCHARDMI49310386002974GOV$10,000PANDEMIC RELIEF
MONTCALM AREA INTERMEDIATE SCHOOL
621 NEW STSTANTONMI48888381715342GOV$28,833VARIOUS
MONTCALM AREA MASTER GARDENER ASSOC
1550 W SIDNEY ROADSIDNEYMI488856117192243$11,635VARIOUS
MONTCALM AREA READING COUNCIL
200 W JUDDGREENVILLEMI488383833418673$33,923DONATION TO MARC
MONTCALM COUNTY 4H FAIR ASSOCIATION
8784 PECK RDGREENVILLEMI488383817932003$13,173CONSTRUCTION
MONTCALM ECONOMIC ALLIANCE
210 S LAFAYETTE STGREENVILLEMI488383708104653$50,000ECONOMIC DEVELOPMENT
RANDY'S HOUSE
203 E WASHINGTON STGREENVILLEMI488388116112123$27,093HOUSE EXPENSES
SPECIAL OLYMPICS MICHIGAN
111 N HILLCRESTGREENVILLEMI488383819646433$15,525SPECIAL OLYMPICS
SPECTRUM HEALTH UNITED FOUNDATION
703 MARVEL DRGREENVILLEMI488383829905743$23,013VARIOUS
ST CHARLES CATHOLIC SCHOOL
502 S FRANKLINGREENVILLEMI488383817084403$21,724CLASSROOM SUPPLIES
TRI COUNTY AREA SCHOOLS
94 CHERRY STSAND LAKEMI49343386002892GOV$10,000PANDEMIC RELIEF
UNITED WAY OF MONTCALM- IONIA
PO BOX 87FENWICKMI488342371369783$50,802VARIOUS
VESTABURG HIGH SCHOOL
7188 AVENUE BVESTABURGMI48891386002896GOV$10,000PANDEMIC RELIEF
FieldValueIRS element (for citing)
Total501c3 Org42Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient110RecipientCnt
Cash Grant$277,702CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANT AGREEMENTS OR AWARD LETTERS, DETAILING THE FOUNDATION'S EXPECTATION THAT FUNDS WILL BE USED ONLY FOR APPROVED PURPOSES, ACCOMPANY ALL FOUNDATION GRANTS. MOST GRANTEES MUST ALSO DEMONSTRATE HOW GRANT FUNDS ARE USED THROUGH A STANDARD REPORTING FORM. FOUNDATION STAFF USE GRANT REPORTING FORMS TO TRACK THE TIMELINESS AND EFFECTIVENESS/SUCCESS OF GRANTS AWARDED. THIS INFORMATION IS THEN SHARED WITH VARIOUS GRANT REVIEW COMMITTEES AND TRUSTEES OF THE BOARD IN ORDER TO MONITOR THE OUTCOMES OF GRANTS AWARDED AND ALSO TO IMPROVE THE GRANTMAKING PROCESS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE GREENVILLE AREA COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE GREATER GREENVILLE AREA. TO DO THIS IT WILL ATTRACT AND HOLD PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, IT WILL MANAGE THESE FUNDS TO ASSURE SAFETY AND GROWTH, IT WILL MAKE GRANTS DIRECTED TO THE COMMUNITY'S CULTURAL, EDUCATIONAL, SOCIAL, ENVIRONMENTAL, RECREATIONAL, AND HEALTH RELATED CONCERNS AND IT WILL FUNCTION AS A COMMUNITY LEADER AND CATALYST.
FORM 990, PAGE 6, PART VI, LINE 11BPRESIDENT/CEO REVIEWS THE 990 AND A COPY IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE ASKED TO ABSTAIN FROM VOTING ON ISSUES THAT ARE A CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ABOARD PROVIDES REVIEW OF THE PRESIDENT/CEO'S PERFORMANCE, AND APPROVES AN ANNUAL SALARY.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

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