2021-11-08T08:19:57-08:00 2020-12-31 TIBBITTS & ASSOCIATES PLC 233 HUBBARD STREET ALLEGAN MI 49010 990 2020-01-01 386189947 THE ALLEGAN COUNTY COMMUNITY FOUNDATION ALLE 2696738344 112 LOCUST ST ALLEGAN MI 49010 RICARDO BAZAN PRESIDENT 2696738344 2021-10-21 true RICARDO BAZAN JANA L TIBBITTS P00428500 2696732222 2021-11-08 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X STEPHANIE CALHOUN 112 LOCUST ST ALLEGAN MI 49010 3772623 false X www.alleganfoundation.org X 1965 MI TO POSITIVELY IMPACT THE ALLEGAN COUNTY COMMUNITY THROUGH THE ESTABLISHMENT AND GROWTH OF PERMANENTLY ENDOWED FUNDS 10 10 7 92 0 0 606704 487684 0 946730 952636 19990 16169 1573424 1456489 637261 695198 0 294126 271123 0 14259 698482 292611 1629869 1258932 -56445 197557 21244785 23270926 485065 534724 20759720 22736202 TO POSITIVELY IMPACT THE ALLEGAN COUNTY COMMUNITY THROUGH THE ESTABLISHMENT AND GROWTH OF PERMANENTLY ENDOWED FUNDS false false 898354 695198 0 THE FOUNDATION AWARDS GRANTS AND SCHOLARSHIPS TO VARIOUS LOCAL QUALIFIED ENTITIES AND STUDENTS FOR THE BENEFIT OF THE CITIZENS OF ALLEGAN COUNTY 898354 true true false false false true false false false true true false false false true false true false false false false false false false false false false true true false false false false false false true false false true false false false false false false false false false true 6 0 true 7 true 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 true false MI X STEPHANIE CALHOUN 2696738344 112 LOCUST STREET ALLEGAN MI 49010 THERESA BRAY EXECUTIVE DIRECTOR 40.00 X X X 77885 0 18250 ROB MARCINIAK BOARD MEMBER 1.00 X 0 0 0 STEVE ANGLE TREASURER 1.00 X X 0 0 0 LISA BANAS BOARD MEMBER 1.00 X 0 0 0 RICHARDO BAZAN BOARD MEMBER 1.00 X 0 0 0 JODI WHITE SECRETARY 1.00 X X 0 0 0 BRIAN MARR BOARD MEMBER 1.00 X 0 0 0 BOB HENNIP BOARD MEMBER 1.00 X 0 0 0 KAYLANI RUBLEY PRESIDENT 1.00 X X 0 0 0 BILL BROWN BOARD MEMBER 1.00 X 0 0 0 LAREE WAANDERS VICE PRESIDENT 1.00 X X 0 0 0 77885 0 18250 false false false 487684 15656 487684 491530 0 0 2777240 2316134 461106 461106 461106 0 0 MISCELLANEOUS 900099 7280 7280 0 0 AGENCY FUND ADMIN FEE 900099 7041 7041 0 0 SCHOLARSHIP REFUNDS 900099 1848 1848 0 0 16169 1456489 968805 0 0 695198 695198 77885 15577 58414 3894 132450 45973 80286 6191 19831 5751 13287 793 23078 6693 15462 923 17879 5185 11979 715 23361 0 23361 0 79294 0 79294 0 2595 752 1739 104 24000 0 24000 0 337 0 337 0 5469 1586 3664 219 3992 1158 2675 159 DUES/MEMBERSHIPS 4348 1261 2913 174 TELEPHONE 4406 1278 2952 176 SUPPLIES 914 0 914 0 MAINTENANCE & REPAIRS 3727 1081 2497 149 140168 116861 22545 762 1258932 898354 346319 14259 962828 1263728 24250 22500 12624 5333 204350 15897 193922 188453 20051161 21790912 21244785 23270926 23001 26561 462064 508163 485065 534724 X 20757463 22687715 2257 48487 20759720 22736202 21244785 23270926 197557 1778925 X false true X true false X 0 461095 592023 512369 606704 487684 2659875 0 0 461095 592023 512369 606704 487684 2659875 0 2659875 420348 503479 621578 498487 491530 2535422 0 12725 11229 15797 19990 16169 75910 5271207 0.50460 0.49120 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2016: 5399. 2017: 5007. 2018: 5506. 2019: 11505. 2020: 7280. Description: AGENCY FUND ADMIN FEE 2016: 5427. 2017: 6065. 2018: 6377. 2019: 6485. 2020: 7041. Description: NON PROFIT TECHNICAL ASSISTANCE Description: SCHOLARSHIP REFUNDS 2016: 1899. 2017: 157. 2018: 3914. 2019: 2000. 2020: 1848. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13 35 52912 108303 132248 169201 1409611 4145136 true true 14897074 278206 1870902 383216 345320 16317646 12871975 129675 2890894 662332 333138 14897074 14101977 407892 -744111 559871 333912 12871975 12627574 334199 1987544 526150 321190 14101977 12132705 178549 1108413 498236 293857 12627574 1.00000 false false 7127 7127 147708 5207 142501 37282 996 36286 12233 9694 2539 188453 FUNDS HELD AS AGENCY ENDOWMENT 508163 508163 3235414 1778925 1778925 1456489 1456489 1258932 1258932 1258932 Pt V, Line 4 THE FOUNDATION AWARDS GRANTS TO VARIOUS LOCAL QUALIFIED Pt V, Line 4 ENTITIES FOR THE BENEFIT OF THE CITIZENS OF ALLEGAN COUNTY true ALLEGAN COUNTY CENTRAL FOOD PANTRY 247 N MAIN ST ALLEGAN MI 49010 382990331 501(c)(3) 7000 FOOD PANTRY ALLEGAN COUNTY LEGAL ASSISTANCE CENTER 113 CHESTNUT ALLEGAN MI 49010 460761570 501(c)(3) 5500 OPERATING EXPENSES ALLEGAN COUNTY UNITED WAY PO BOX 1858 HOLLAND MI 49422 386063214 501(c)(3) 10000 FEED THE NEED-COVID PROGRAM ALMA COLLEGE 614 W SUPERIOR ST ALMA MI 48801 381359083 19000 SCHOLARSHIPS BRIDGES OF HOPE ALLEGAN COUNTY 290 12th STREET PLAINWELL MI 49080 464629016 501(c)(3) 7000 GETTING AHEAD PROGRAM CALVIN COLLEGE 3201 BURTON SE GRAND RAPIDS MI 49546 383071514 501(c)(3) 7600 SCHOLARSHIPS CENTRAL MICHIGAN UNIVERSITY WARRINER HALL 105 MOUNT PLEASANT MI 48859 386004447 11900 SCHOLARSHIPS CHRISTIAN NEIGHBORS-SE PO BOX 53 PLAINWELL MI 49080 383451688 501(c)(3) 11088 OPERATIONS/CND FUND EASTERN MICHIGAN UNIVERSITY 403 PIERRE HALL YPSILANTI MI 48198 382953297 8000 SCHOLARSHIPS FENNVILLE DISTRICT LIBRARY 400 W MAIN ST FENNVILLE MI 49408 381855452 5594 CONTRIBUTION FERRIS STATE UNIVERSITY 1201 E STATE ST BIG RAPIDS MI 49307 386005159 19500 SCHOLARSHIPS FIRST CONGREGATIONAL CHURCH OF ALLEGAN 323 CUTLER STREET ALLEGAN MI 49010 386062546 14000 OPERATIONS, COMMUNITY DINNER PROGRAM FIRST PRESBYTERIAN CHURCH OF ALLEGAN 200 CUTLER ST ALLEGAN MI 49010 510146290 11000 COMMUNITY MEALS GOOD HANDS - PLAINWELL 290 12TH ST PLAINWELL MI 49080 455460079 501(c)(3) 6500 FOOD VOUCHERS, MEAL BAGS GRANT ME HOPE 930 INTERCHANGE DR HOLLAND MI 49423 474914662 501(c)(3) 11000 OPERATIONS GRAND VALLEY STATE UNIVERSITY 100 STUDENT SERVICES BUILDING ALLENDALE MI 49401 381684280 23900 SCHOLARSHIPS HOPE COLLEGE 141 E 12TH ST HOLLAND MI 49423 381381271 8375 SCHOLARSHIPS HUNGRY FOR CHRIST PO BOX 71 HAMILTON MI 49419 383676870 501(c)(3) 19500 FOOD PANTRY OPERATIONS KALAMAZOO VALLEY COMMUNITY COLLEGE 6767 WEST O AVENUE KALAMAZOO MI 49009 381850178 27400 SCHOLARSHIPS KETTERING UNIVERSITY 1700 UNIVERSITY AVENUE FLINT MI 48504 382410852 6000 SCHOLARSHIPS MEDIATION SERVICES 68 W 8TH ST STE 220 HOLLAND MI 49423 383247969 501(c)(3) 9000 SALARY MICHIGAN STATE UNIVERSITY 252 STUDENT SERVICES BLDG EAST LANSING MI 48824 386005984 32100 SCHOLARSHIPS MICHIGAN TECHNOLOGICAL UNIVERSITY 1400 TOWNSEND DR HOUGHTON MI 49931 386005955 30700 SCHOLARSHIPS NORTHERN MICHIGAN UNIVERSITY 1401 PRESQUE ISLE AVE MARQUETTE MI 49855 386029206 5500 SCHOLARSHIPS OTSEGO ADVENTIST COMMUNITY SERVICES 218 S FARMER OTSEGO MI 49078 272215261 501(c)(3) 5500 CLOTHING/LAUNDRY SERVICES OUTDOOR DISCOVERY CENTER MACATAWA GREENWAY A42145 56TH STREET HOLLAND MI 49423 382461102 501(c)(3) 6000 CONSTRUCTION SUPPORT PEOPLE HELPING PEOPLE OF PULLMAN INC PO BOX 248 PULLMAN MI 49450 263902533 501(c)(3) 8500 YOUTH & ADULT PROGRAMMING PLAINWELL VETERAN'S MEMORIAL 705 S MAIN STREET PLAINWELL MI 49080 821229565 501(c)(3) 7500 FUND DISTRIBUTION RENEWED HOPE HEALTH CLINIC 894 MARSHALL STREET ALLEGAN MI 49010 161760734 501(c)(3) 6188 OPERATIONS SAFE HARBOR CHILDREN'S ADVOCACY CENTER 402 TROWBRIDGE ALLEGAN MI 49010 382748322 501(c)(3) 11500 FORENSIC INTERVIEW PROGRAM & CASA EXPENSE SAUGATUCK CENTER FOR THE ARTS 400 CULVER ST SAUGATUCK MI 49453 383557693 501(c)(3) 24000 FREE PROGRAMMING/CHILDREN & ADULTS SAUGATUCK-DOUGLAS HISTORY CENTER PO BOX 617 DOUGLAS MI 49406 383010564 501(c)(3) 5876 SEASONAL EXHIBITS SYLVIA'S PLACE PO BOX 13 ALLEGAN MI 49010 383262878 501(c)(3) 57617 OPERATIONS, SECURITY, BASIC NEEDS THE ARC OF ALLEGAN COUNTY 219 HUBBARD ALLEGAN MI 49010 381736060 501(c)(3) 8500 OPERATIONS, POST HS PLAN DEV. TEEN SERVE 202 PARK ST PLAINWELL MI 49080 381539983 501(c)(3) 7356 MATERIAL/SUPPLIES FOR BLDG/HOME MAINT UNIVERSITY OF MICHIGAN 515 E JEFFERSON ANN ARBOR MI 48109 386189947 30000 SCHOLARSHIPS WESTERN MICHIGAN UNIVERSITY 1903 W MICHIGAN AVE KALAMAZOO MI 49008 386007327 27700 SCHOLARSHIPS WINGS HOME INC 330 LINN ST ALLEGAN MI 49010 263779716 501(c)(3) 6100 OPERATIONS WINGS OF HOPE HOSPICE 530 LINN STREET ALLEGAN MI 49010 382453558 501 (c)(3) 10000 HOSPICE CARE, EQUINE GRIEF THERAPY FOR YOUTH 23 16 Pt I Line 2 A SIGNED CONTRACT IS IN PLACE REQUIRING A PROGRESS REPORT WHICH IS REVIEWED FOR ANY OBSTACLES, CHANGES OR MODIFICATIONS. THERE IS AN OPEN LINE OF COMMUNICATION BETWEEN FUNDER AND RECIPIENTS TO ADDRESS ANY CONCERNS. THE CONTRACT ALSO REQUIRES A FINAL REPORT. THE PROGRESS AND FINAL REPORTS BOTH ALSO REQUIRE EVALUATION AND FINANCIAL DATA. STEVE ANGLE BOARD MEMBER 1625 ACCOUNTING SERVICES false X 10809 15656 false true false Pt VI, Line 11b THE TREASURER & CEO REVIEW FORM 990 PRIOR TO TREASURER SIGNING Pt VI, Line 12c PRIOR TO ANY BOARD VOTES, THE EXEC. DIRECTOR IDENTIFIES THE CONFLICT AND RECORDS WHAT THE CONFLICT IS Pt VI, Line 19 THE ANNUAL REPORT, GRANTS AND FORM 990 ARE AVAILABLE UPON REQUEST. ALL OTHER DOCUMENTS ARE PROVIDED UPON REQUEST Pt VI, Line 15a EACH BOARD MEMBER SUBMITS A WRITTEN EVALUATION OF THE CEO Pt VI, Line 15b RESULTS ARE COMPILED BY THE BOARD PRESIDENT. THE EXEC. COMMITTEE DISCUSSES THE RESULTS, COMPENSATION AND RECOMMENDATIONS WITH THE CEO. THE ENTIRE BOARD REVIEWS COMPILED RESULTS, COMPENSATION AND RECOMMENDATAIONS (ALONE AND WITH THE CEO) AND VOTES. SALARIES ARE BASED ON INDUSTRY SURVEYS OF LIKE SIZED FOUNDATIONS, COF AND CMF SURVEYS. Form 990, Part IX, Line 24e UTILITIES 2842. 824. 1904. 114. Form 990, Part IX, Line 24e POSTAGE & SHIPPING 381. 111. 255. 15. Form 990, Part IX, Line 24e EQUIPMENT & TECHNOLOGY 6220. 1804. 4167. 249. Form 990, Part IX, Line 24e ACCF DEVELOPMENT 0. 0. 0. 0. Form 990, Part IX, Line 24e EDUCATION/CONFERENCES 646. 0. 646. 0. Form 990, Part IX, Line 24e PROFESSIONAL SERVICES 7814. 0. 7814. 0. Form 990, Part IX, Line 24e DIRECT PROGRAM COSTS 100405. 100405. 0. 0. Form 990, Part IX, Line 24e CREDIT CARD FEES 975. 0. 975. 0. Form 990, Part IX, Line 24e BANK FEES 2213. 0. 2213. 0. Form 990, Part IX, Line 24e ANNUAL REPORT 322. 322. 0. 0. Form 990, Part IX, Line 24e COMMUNICATIONS/NEWSLETTER 10235. 10235. 0. 0. Form 990, Part IX, Line 24e PRINTING/PUBLICATION 3742. 0. 3742. 0. Form 990, Part IX, Line 24e MARKETING 384. 0. 0. 384. Form 990, Part IX, Line 24e SPECIAL EVENTS/WORKSHOPS 286. 286. 0. 0. Form 990, Part IX, Line 24e MEETINGS & LUNCHEONS 457. 0. 457. 0. Form 990, Part IX, Line 24e FUND EXPENSES 2324. 2324. 0. 0. Form 990, Part IX, Line 24e APPEALS AND BROCHURES 0. 0. 0. 0. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 550. 550. 0. 0. Form 990, Part IX, Line 24e SUBSCRIPTIONS 72. 0. 72. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 300. 0. 300. 0.