2020-11-03T08:55:09-08:00 2019-12-31 TIBBITTS & ASSOCIATES PLC 233 HUBBARD STREET ALLEGAN MI 49010 990 2019-01-01 386189947 THE ALLEGAN COUNTY COMMUNITY FOUNDATION ALLE 2696738344 PO BOX 278 ALLEGAN MI 49010 KAYLANI RUBLEY PRESIDENT 2696738344 2020-08-20 true JANA L TIBBITTS P00428500 2696732222 2020-11-03 X 47.225.136.249 2020-11-03 08:55:02 PS P 5EF1E4838FAC347F0A63253EF07C3D0819C72F40 5EF1E4838FAC347F0A63253EF07C3D0819C72F40 2019 2021-01-29 14:40:06Z STEVE ANGLE PO BOX 278 ALLEGAN MI 49010 7129959 false X www.alleganfoundation.org X 1965 MI TO POSITIVELY IMPACT THE ALLEGAN COUNTY COMMUNITY THROUGH THE ESTABLISHMENT AND GROWTH OF PERMANENTLY ENDOWED FUNDS 11 11 6 95 0 0 512369 606704 0 1219487 946730 15797 19990 1747653 1573424 636292 637261 0 263614 294126 0 22612 384620 698482 1284526 1629869 463127 -56445 18280317 21244785 403452 485065 17876865 20759720 TO POSITIVELY IMPACT THE ALLEGAN COUNTY COMMUNITY THROUGH THE ESTABLISHMENT AND GROWTH OF PERMANENTLY ENDOWED FUNDS false false 1268642 637261 0 THE FOUNDATION AWARDS GRANTS AND SCHOLARSHIPS TO VARIOUS LOCAL QUALIFIED ENTITIES AND STUDENTS FOR THE BENEFIT OF THE CITIZENS OF ALLEGAN COUNTY 1268642 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 false false false false false false false true false false true false false false false false false false false false true 5 0 true 6 true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false MI X X STEVE ANGLETREASURER 2696738344 112 LOCUST STREET ALLEGAN MI 49010 THERESA BRAY EXECUTIVE DIRECTOR 40.00 X X X 90375 0 19572 ROB MARCINIAK BOARD MEMBER 1.00 X 0 0 0 STEVE ANGLE TREASURER 1.00 X X 0 0 0 DAVID BALAS DIRECTOR 1.00 X 0 0 0 JOHN MAHAN SECRETARY 1.00 X X 0 0 0 JODI WHITE PAST PRESIDENT 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 TIM BATCHELOR BOARD MEMBER 1.00 X 0 0 0 90375 0 19572 false false false 606704 75330 606704 498487 0 0 6004778 5556535 448243 448243 448243 0 0 MISCELLANEOUS 900099 11505 11505 0 0 AGENCY FUND ADMIN FEE 900099 6485 6485 0 0 SCHOLARSHIP REFUNDS 900099 2000 2000 0 0 19990 1573424 966720 0 0 637261 637261 90375 18075 67781 4519 144232 49961 89406 4865 17876 5184 11977 715 22417 6501 15019 897 19226 5576 12881 769 21870 0 21870 0 78472 0 78472 0 1447 420 969 58 23800 6902 15946 952 2427 704 1626 97 1823 529 1221 73 4021 1166 2694 161 DUES/MEMBERSHIPS 4598 1333 3081 184 TELEPHONE 4493 1303 3010 180 SUPPLIES 2730 792 1829 109 MAINTENANCE & REPAIRS 1250 362 838 50 551551 532573 9995 8983 1629869 1268642 338615 22612 1408032 962828 21100 24250 11443 12624 204350 10428 0 193922 16839742 20051161 18280317 21244785 16730 23001 386722 462064 403452 485065 X 17874608 20757463 2257 2257 17876865 20759720 18280317 21244785 -56445 2939300 X false true X true false X 0 354567 461095 592023 512369 606704 2526758 0 0 354567 461095 592023 512369 606704 2526758 0 2526758 496671 420348 503479 621578 498487 2540563 0 17049 12725 11229 15797 19990 76790 5144111 0.49120 0.48260 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2015: 7667. 2016: 5399. 2017: 5007. 2018: 5506. 2019: 11505. Description: AGENCY FUND ADMIN FEE 2015: 5582. 2016: 5427. 2017: 6065. 2018: 6377. 2019: 6485. Description: GRANT REFUNDS Description: NON PROFIT TECHNICAL ASSISTANCE 2015: 300. Description: SCHOLARSHIP REFUNDS 2015: 3500. 2016: 1899. 2017: 157. 2018: 3914. 2019: 2000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12 35 192310 99624 120739 153339 1343219 3823943 true true 12871975 129675 2890894 662332 333138 14897074 14101977 407892 -744111 559871 333912 12871975 12627574 334199 1987544 526150 321190 14101977 12132705 178549 1108413 498236 293857 12627574 12788053 154323 -128378 377150 304143 12132705 1.00000 false false 7127 7127 147708 1420 146288 37282 40 37242 12233 8968 3265 193922 FUNDS HELD AS AGENCY ENDOWMENT 462064 462064 4512724 2939300 2939300 1573424 1573424 1629869 1629869 1629869 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) 5500 FOOD PANTRY ALLEGAN COUNTY LEGAL ASSISTANCE CENTER 113 CHESTNUT ALLEGAN MI 49010 460761570 501 (c)(3) 5500 OPERATING EXPENSES BRIDGES OF HOPE ALLEGAN COUNTY 290 12th STREET PLAINWELL MI 49080 464629016 501(c)(3) 12300 GETTING AHEAD PROGRAM CALVIN COLLEGE 3201 BURTON SE GRAND RAPIDS MI 49546 383071514 501(c)(3) 8750 SCHOLARSHIPS CENTRAL MICHIGAN UNIVERSITY WARRINER HALL 105 MOUNT PLEASANT MI 48859 386004447 10500 SCHOLARSHIPS CHRISTIAN NEIGHBORS-SE PO BOX 53 PLAINWELL MI 49080 383451688 501(c)(3) 17000 OPERATIONS/CND FUND EASTERN MICHIGAN UNIVERSITY 403 PIERRE HALL YPSILANTI MI 48198 382953297 7000 SCHOLARSHIPS FENNVILLE DISTRICT LIBRARY 400 W MAIN ST FENNVILLE MI 49408 381855452 5396 CONTRIBUTION FERRIS STATE UNIVERSITY 1201 E STATE ST BIG RAPIDS MI 49307 386005159 10000 SCHOLARSHIPS FIRST CONGREGATIONAL CHURCH OF ALLEGAN 323 CUTLER STREET ALLEGAN MI 49010 386062546 12500 OPERATIONS, COMMUNITY DINNER PROGRAM FIRST PRESBYTERIAN CHURCH OF ALLEGAN 200 CUTLER ST ALLEGAN MI 49010 510146290 9000 COMMUNITY MEALS FIRST PRESBYTERIAN CHURCH OF KALAMAZOO 321 W SOUTH ST KALAMAZOO MI 49007 381359206 5200 GRANT FOREVER CURIOUS CHILDREN'S MUSEUM 202 E MAIN FENNVILLE MI 49408 383574720 501(c)(3) 6000 OPERATIONS GOOD HANDS - PLAINWELL 290 12TH ST PLAINWELL MI 49080 455460079 501(c)(3) 10000 FOOD VOUCHERS, MEAL BAGS GRAND RAPIDS COMMUNITY COLLEGE 143 BOSTWICK AVE NE GRAND RAPIDS MI 49503 386100380 501(c)(3) 6028 SCHOLARSHIPS GRANT ME HOPE 930 INTERCHANGE DR HOLLAND MI 49423 474914662 501(c)(3) 10500 OPERATIONS GRAND VALLEY STATE UNIVERSITY 100 STUDENT SERVICES BUILDING ALLENDALE MI 49401 381684280 26500 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 17500 SCHOLARSHIPS KETTERING UNIVERSITY 1700 UNIVERSITY AVENUE FLINT MI 48504 382410852 6000 SCHOLARSHIPS LAKE MICHIGAN COLLEGE 2755 E NAPIER AVENUE BENTON HARBOR MI 49022 381738980 8960 SCHOLARSHIPS MEDIATION SERVICES 68 W 8TH ST STE 220 HOLLAND MI 49423 383247969 501 (c)(3) 8000 SALARY MICHIGAN STATE UNIVERSITY 252 STUDENT SERVICES BLDG EAST LANSING MI 48824 386005984 24000 SCHOLARSHIPS MICHIGAN TECHNOLOGICAL UNIVERSITY 1400 TOWNSEND DR HOUGHTON MI 49931 386005955 25500 SCHOLARSHIPS OTSEGO PUBLIC SCHOOLS FOUNDATION PO BOX 251 OTSEGO MI 49078 382690879 501(c)(3) 5550 CONTRIBUTION OUTDOOR DISCOVERY CENTER MACATAWA GREENWAY A42145 56TH STREET HOLLAND MI 49423 382461102 501 (c)(3) 10000 CONSTRUCTION SUPPORT RENEW THERAPEUTIC RIDING CENTER 5080 146th AVENUE HOLLAND MI 49423 900857463 501(c)(3) 5776 PROGRAMS/HORSE CARE RESILIENCE 411 BUTTERNUT HOLLAND MI 49424 382181204 501(C)(3) 6431 CLIENT ASSISTANCE SAFE HARBOR CHILDREN'S ADVOCACY CENTER 402 TROWBRIDGE ALLEGAN MI 49010 382748322 501 (c)(3) 12950 FORENSIC INTERVIEW PROGRAM & CASA EXPENSE SYLVIA'S PLACE PO BOX 13 ALLEGAN MI 49010 383262878 501(c)(3) 56264 OPERATIONS, SECURITY, BASIC NEEDS THE ARC OF ALLEGAN COUNTY 219 HUBBARD ALLEGAN MI 49010 381736060 501(c)(3) 8500 OPERATIONS, POST HS PLAN DEV. UNIVERSITY OF MICHIGAN 515 E JEFFERSON ANN ARBOR MI 48109 386189947 21400 SCHOLARSHIPS UNIVERSITY OF NOTRE DAME 220 MAIN BUILDING NOTRE DAME IN 46556 350868188 9000 SCHOLARSHIPS UNIVERSITY OF OREGON 1585 E 13TH AVE EUGENE OR 97403 936015767 501(c)(3) 5750 SCHOLARSHIPS WESTERN MICHIGAN UNIVERSITY 1903 W MICHIGAN AVE KALAMAZOO MI 49008 386007327 26500 SCHOLARSHIPS WINGS HOME INC 330 LINN ST ALLEGAN MI 49010 263779716 501(C)(3) 6000 OPERATIONS WINGS OF HOPE HOSPICE 530 LINN STREET ALLEGAN MI 49010 382453558 501 (c)(3) 12790 HOSPICE CARE, EQUINE GRIEF THERAPY FOR YOUTH 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 1420 ACCOUNTING SERVICES false X 41622 75330 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 ASSESSABLE. 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 544. 158. 364. 22. Form 990, Part IX, Line 24e POSTAGE & SHIPPING 560. 162. 375. 23. Form 990, Part IX, Line 24e EQUIPMENT & TECHNOLOGY 9627. 2792. 6450. 385. Form 990, Part IX, Line 24e ACCF DEVELOPMENT 55. 0. 0. 55. Form 990, Part IX, Line 24e EDUCATION/CONFERENCES 2824. 0. 0. 2824. Form 990, Part IX, Line 24e PROFESSIONAL SERVICES 0. 0. 0. 0. Form 990, Part IX, Line 24e DIRECT PROGRAM COSTS 498612. 498612. 0. 0. Form 990, Part IX, Line 24e CREDIT CARD FEES 436. 0. 436. 0. Form 990, Part IX, Line 24e ANNUAL REPORT 3926. 3926. 0. 0. Form 990, Part IX, Line 24e COMMUNICATIONS/NEWSLETTER 11224. 11224. 0. 0. Form 990, Part IX, Line 24e PRINTING/PUBLICATION 639. 0. 639. 0. Form 990, Part IX, Line 24e MARKETING 476. 0. 0. 476. Form 990, Part IX, Line 24e SPECIAL EVENTS/WORKSHOPS 2962. 2962. 0. 0. Form 990, Part IX, Line 24e MEETINGS & LUNCHEONS 1448. 0. 1448. 0. Form 990, Part IX, Line 24e BUILDING REPAIR 0. 0. 0. 0. Form 990, Part IX, Line 24e FUND EXPENSES 2637. 2637. 0. 0. Form 990, Part IX, Line 24e APPEALS AND BROCHURES 677. 0. 0. 677. Form 990, Part IX, Line 24e MOVING EXPENSES 4400. 0. 0. 4400. Form 990, Part IX, Line 24e SUBSCRIPTIONS 121. 0. 0. 121. Form 990, Part IX, Line 24e IN-KIND EXPENSES 0. 0. 0. 0. Form 990, Part IX, Line 24e WEBSITE 10100. 10100. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 283. 0. 283. 0.