2020-05-27T14:22:29-05:00 2019-12-31 381910111 UHY ADVISORS MI INC 1979 HOLLAND AVE SUITE A PORT HURON MI 480608639 990 2019-01-01 382736601 FOUR COUNTY COMMUNITY FOUNDATION FOUR 8107980909 PO BOX 539 ALMONT MI 48003 KATHY WHITE-DICKENS EXECUTIVE DIRECTOR 8107980909 2020-05-16 true PAUL L BAILEY P01259200 8109843829 2020-05-16 70.88.127.114 2020-05-27 14:22:29 CD P 1517C359E86B925366C44D63884AC4F98FA10BE1 9A27826B17AABC7F807C851B3606131A088CADFB 2019 2020-09-22 18:59:49Z KATHY WHITE-DICKENS PO BOX 539 ALMONT MI 480030539 3441469 false X WWW.4CCF.ORG X 1987 MI FOUR COUNTY COMMUNITY FOUNDATION IS COMMITTED TO SERVING THE CURRENT AND EMERGING NEEDS OF OUR LOCAL COMMUNITY, CONTINUING THE TRADITION OF PHILANTHROPY BEGUN GENERATIONS AGO. THE FOUNDATION IS DEDICATED TO BRINGING TOGETHER HUMAN AND FINANCIAL RESOURCES TO SUPPORT PROGRESSIVE IDEAS IN EDUCATION, HEALTH, COMMUNITY, YOUTH AND ADULT PROGRAMS. THE FOUNDATION PROVIDES A SECURE FLEXIBLE VEHICLE FOR INDIVIDUALS, FAMILIES, FOUNDATIONS AND ORGANIZATIONS TO POSITIVELY IMPACT THE QUALITY OF LIFE IN OUR COMMUNITY. THE FOUNDATION RECOGNIZES THAT IN ORDER TO MEET ITS COMMITMENTS TO THE COMMUNITY IT SERVES IT MUST SEEK GROWTH THROUGH ITS PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS. 15 15 5 32 0 332076 1185955 0 522061 314733 223 0 854360 1500688 532684 573467 0 167430 167228 0 27695 125437 148693 825551 889388 28809 611300 14784953 18561938 102267 564235 14682686 17997703 X FOUR COUNTY COMMUNITY FOUNDATION IS COMMITTED TO SERVING THE CURRENT AND EMERGING NEEDS OF OUR LOCAL COMMUNITY, CONTINUING THE TRADITION OF PHILANTHROPY BEGUN GENERATIONS AGO. THE FOUNDATION IS DEDICATED TO BRINGING TOGETHER HUMAN AND FINANCIAL RESOURCES TO SUPPORT PROGRESSIVE IDEAS IN EDUCATION, HEALTH, COMMUNITY, YOUTH AND ADULT PROGRAMS. THE FOUNDATION PROVIDES A SECURE FLEXIBLE VEHICLE FOR INDIVIDUALS, FAMILIES, FOUNDATIONS AND ORGANIZATIONS TO POSITIVELY IMPACT THE QUALITY OF LIFE IN OUR COMMUNITY. THE FOUNDATION RECOGNIZES THAT IN ORDER TO MEET ITS COMMITMENTS TO THE COMMUNITY IT SERVES IT MUST SEEK GROWTH THROUGH ITS PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS. false false 636192 573467 THERE ARE MANY FUNDS THAT WERE CREATED BY INDIVIDUALS, FAMILIES, CORPORATIONS, AND NONPROFIT ORGANIZATIONS TO BENEFIT THE COMMUNITY THROUGH GRANTS TO OTHER LOCAL NONPROFIT ORGANIZATIONS, GOVERNMENTAL AGENCIES, AND EDUCATIONAL ORGANIZATIONS. ALL GRANTS ARE CREATED TO HELP BENEFIT THE COMMUNITY FOR ALL AGE GROUPS. 636192 true true false false false true false false true true true false false false false false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 true 5 true false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true false false MI X X KATHY WHITE-DICKENS 8107980909 PO BOX 539 ALMONT MI 480030539 KATHY WHITE-DICKENS EXECUTIVE DI 40.00 X 51100 0 4452 JANET BAUER PRESIDENT/CE 40.00 X 25838 0 2288 MITCH BLONDE TRUSTEE 1.00 X 0 0 0 GREGORY BRYNAERT TRUSTEE 1.00 X 0 0 0 CONNIE BRZOZOWSKI TRUSTEE 1.00 X 0 0 0 DR STUART CAMERON TRUSTEE 1.00 X 0 0 0 DR CLIFTON CLENDENAN TRUSTEE 1.00 X 0 0 0 TRICIA DENNIS TRUSTEE 1.00 X 0 0 0 HUNTER HAASE YAC CO-PRESI 1.00 X 0 0 0 KENNETH HUMMEL TRUSTEE 1.00 X 0 0 0 NANCY PARSCH TRUSTEE 1.00 X 0 0 0 BARBARA REDDING TRUSTEE 1.00 X 0 0 0 CHAD STOLDT TRUSTEE 1.00 X 0 0 0 NOAH VERLINDE YAC CO-PRESI 1.00 X 0 0 0 JOE WORDEN TRUSTEE 1.00 X 0 0 0 PEGGY DOMENICK-MUSCAT TREASURER 1.00 X 0 0 0 SHEILA MCDONALD SECRETARY 1.00 X 0 0 0 BRET SCHAPMAN VICE-CHAIRPE 1.00 X 0 0 0 JASON VERLINDE CHAIRPERSON 2.00 X 0 0 0 76938 6740 false false false 1185955 1185955 418810 418810 1836704 1940781 -104077 -104077 -104077 1500688 -104077 418810 318817 318817 254650 254650 85915 7543 71858 6514 67661 24723 35924 7014 1867 609 1053 205 552 218 278 56 11233 2422 7815 996 17498 4724 11199 1575 28685 28685 18956 18956 11054 1871 7571 1612 22319 6962 12765 2592 11662 3148 7464 1050 3956 1068 2532 356 2072 560 1326 186 4836 1306 3095 435 1173 316 751 106 MISCELLANEOUS 10578 5661 4917 DUES AND SUBSCRIPTIONS 5903 1594 3778 531 BOARD DEVELOPMENT 5534 5534 DONOR DEVELOPMENT 4467 4467 889388 636192 225501 27695 200 200 674223 909666 179000 804000 16120 728 17970 20175 216772 92113 129495 124659 13766313 16700648 1632 1862 14784953 18561938 12567 17389 89700 137894 408952 102267 564235 X 14682686 17997703 14682686 17997703 14784953 18561938 X 611300 2681205 22512 X false true X true false X 191162 801565 327024 332076 1185955 2837782 191162 801565 327024 332076 1185955 2837782 2837782 271035 281387 297700 341994 418810 1610926 1014 210 223 1447 4450155 1447 0.63770 0.61230 X PART II, LINE 10 CSV INCREASE 1,447 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21 86 37275 1101369 40961 307323 1081069 9303522 true true false true X 14187783 1124428 2902773 517260 5661 262897 17429166 15770623 225346 -1072521 368413 1457 241138 14312442 14001032 263131 2167885 351756 86624 223045 15770623 12759092 685663 1010445 273964 449 179755 14001032 13438139 135662 -203796 389013 3104 218796 12759092 1.00000 false false 40000 40000 170940 86281 84659 5832 5832 124659 4153208 2681205 2681205 1472003 28685 28685 1500688 838191 838191 28685 22512 51197 889388 SCHEDULE D, PAGE 2, PART IV, LINE 2B THESE FUNDS ARE REPORTED IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS CODIFICATION STATEMENT 605, "TRANSFERS OF ASSETS TO A NOT-FOR-PROFIT ORGANIZATION OR CHARITABLE TRUST THAT RAISES OR HOLDS CONTRIBUTIONS FOR OTHERS." IF A NOT-FOR-PROFIT ORGANIZATION ESTABLISHES, WITH ITS OWN FUNDS, A FUND AT THE FOUNDATION AND SPECIFIES ITSELF AS THE BENEFICIARY OF THAT FUND, THE FOUNDATION MUST ACCOUNT FOR THE TRANSFER OF SUCH ASSETS AS AN AGENCY TRANSACTION. THE FOUNDATION REFERS TO SUCH FUNDS AS AGENCY FUNDS. THE FOUNDATION MAINTAINS LEGAL OWNERSHIP OF AGENCY FUNDS AND, AS SUCH, CONTINUES TO REPORT THE FUNDS AS ASSETS OF THE FOUNDATION. HOWEVER, A LIABILITY IS ALSO ESTABLISHED FOR THE FAIR VALUE OF THE FUNDS. INVESTMENT EARNINGS OR LOSSES ALLOCATED TO THE FUNDS AND DISTRIBUTIONS PAID TO THE AGENCY ARE RECORDED AS INCREASES AND DECREASES TO THE LIABILITY. DISTRIBUTIONS FROM ENDOWED AGENCY FUNDS ARE SUBJECT TO THE CURRENT SPENDING POLICY OF THE FOUNDATION. SCHEDULE D, PAGE 4, PART XII, LINE 4B CANCELLATION OF PRIOR YEAR GRANTS PAYABLE 22,512 SCHEDULE D, PAGE 4, PART XIII PART V - LINE 1A - BEGINNING BALANCE IN COLUMN A DOES NOT AGREE TO COLUMN B ENDING BALANCE AS CAPITAL ASSETS WERE INCLUDED IN THE PREVIOUS YEAR AS ENDOWED FUNDS AND ARE REMOVED FROM COLUMN A BALANCES. true RAY TOWNSHIP PUBLIC LIBRARY 64255 WOLCOTT ROAD RAY TOWNSHIP MI 48096 381865689 GOV 5302 LIBRARY RENOVATIONS ALMONT COMMUNITY SCHOOLS 4701 HOWLAND ROAD ALMONT MI 48003 386002157 GOV 6207 PLAYGROUND IMPROV. ADDISON TOWNSHIP FIRE DEPARTMENT 4026 FOREST STREET LEONARD MI 48367 386072861 GOV 6959 THERMAL IMAGE EQUIP. RICHMOND UNITED METHODIST CHURCH 69495 MAIN STREET RICHMOND MI 48062 382514869 C3 7500 SUPPLEMENTAL FOOD DRYDEN TOWNSHIP FIRE DEPARTMENT 5532 MAIN STREET DRYDEN MI 48428 381969619 GOV 8000 TOXIC AIR FILTRATION ARMADA TOWNSHIP 23121 E MAIN STREET ARMADA MI 48005 381967848 GOV 8439 COMMUNITY PLAYGROUND ROMEO COMMUNITY SCHOOLS 316 N MAIN STREET ROMEO MI 48065 386002495 GOV 10000 TRAINING/SUPPLIES MACOMB CNTY ROTATING EMERG SHELTER 20415 ERIN STREET ROSEVILLE MI 48066 382842494 GOV 10000 EMERGENCY SHELTER ROTARY CLUB OF ROMEO PO BOX 571 ROMEO MI 48065 386090652 C3 10000 MUSICAL PLAYGROUND SEVEN PONDS NATURE CENTER 3854 CRAWFORD ROAD DRYDEN MI 48428 382929924 C3 12056 FIELD TRIPS RICHMOND HIGH SCHOOL 35320 DIVISION STREET RICHMOND MI 48062 386002550 GOV 14995 BASEBALL BLEACHERS HURON-CLINTON METROPARKS FOUNDATION 13000 HIGH RIDGE DRIVE BRIGHTON MI 48114 223898436 C3 25000 FIELD TRIPS ADDISON TOWNSHIP PUBLIC LIBRARY 1440 ROCHESTER ROAD LEONARD MI 48367 382567933 GOV 50000 NEW LIBRARY BLDG PRJ 13 EDUCATIONAL SCHOLARSHIPS 165 254650 SCHEDULE I, PAGE 1, PART I, LINE 2 BEFORE FUNDS ARE ISSUED, GRANTEES ARE REQUIRED TO SIGN AND RETURN A GRANT AGREEMENT WHICH STATES "THE AGREEMENT IS A MECHANISM THAT ENSURES THAT FUNDS WILL BE USED SOLELY FOR THE PURPOSE AS STATED IN THE GRANT REQUEST". GRANTEES (EXCLUDING SCHOLARSHIP RECIPIENTS) ARE ALSO REQUIRED TO SUBMIT A FINAL GRANT REPORT, WHICH VERIFIES THAT THE PROJECT HAS TAKEN PLACE AND FUNDS HAVE BEEN SPENT IN THEIR ENTIRETY FOR THE AGREED-UPON PURPOSE, WITHIN 30 DAYS OF THE COMPLETION OF THE PROJECT. GRANTS FOR INDIVIDUAL SCHOLARSHIPS ARE SENT DIRECTLY TO THE RECIPIENT'S COLLEGE OR UNIVERSITY TO ENSURE THAT FUNDS ARE USED FOR THE PURPOSES GRANTED. FORM 990 - ORGANIZATION'S MISSION FOUR COUNTY COMMUNITY FOUNDATION IS COMMITTED TO SERVING THE CURRENT AND EMERGING NEEDS OF OUR LOCAL COMMUNITY, CONTINUING THE TRADITION OF PHILANTHROPY BEGUN GENERATIONS AGO. THE FOUNDATION IS DEDICATED TO BRINGING TOGETHER HUMAN AND FINANCIAL RESOURCES TO SUPPORT PROGRESSIVE IDEAS IN EDUCATION, HEALTH, COMMUNITY, YOUTH AND ADULT PROGRAMS. THE FOUNDATION PROVIDES A SECURE FLEXIBLE VEHICLE FOR INDIVIDUALS, FAMILIES, FOUNDATIONS AND ORGANIZATIONS TO POSITIVELY IMPACT THE QUALITY OF LIFE IN OUR COMMUNITY. THE FOUNDATION RECOGNIZES THAT IN ORDER TO MEET ITS COMMITMENTS TO THE COMMUNITY IT SERVES IT MUST SEEK GROWTH THROUGH ITS PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS. FORM 990 SCHEDULE D PART V - IT WAS NOTED THAT 77,817 OF NON-ENDOWMENT FUNDS WERE REPORTED AS ENDOWMENT FUNDS IN PRIOR YEARS. THERE WAS A RECLASSIFICATION IN 2017 TO CORRECT THIS ERROR. OF THE 86,624 ON LINE 1E, 77,817 RELATES TO THE RECLASSIFICATION OF THOSE FUNDS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD HAS DELEGATED RESPONSIBILITY TO THE AUDIT/STANDARDS COMMITTEE TO REVIEW AND APPROVE FORM 990 PRIOR TO FILING. ANY INTERESTED BOARD MEMBER MAY ALSO REVIEW FORM 990 PRIOR TO SUBMISSION. THE FORM 990 IS THEN PRESENTED TO THE ENTIRE BOARD AT THE NEXT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY. SIGNED POLICIES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS. BOARD MEMBERS WILL ABSTAIN FROM VOTING IF AND WHEN ISSUES ARISE REGARDING CONFLICTS OF INTEREST WHICH ARE NOTED IN THE MINUTES OF THE MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY USING THE TOOLS AND PROCESS APPROVED BY THE BOARD OFVTRUSTEES.THE HR COMMITTEE PROVIDES AN ANNUAL UPDATE OF COMMUNITY FOUNDATION SALARY SURVEY INFORMATION AND ANY OTHER AVAILABLE INFORMATION REGARDING MICHIGAN COMMUNITY FOUNDATION, CONSUMER PRICE INDEX, AND OTHER SALARY AND BENEFITS INFORMATION. THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS REGARDING COMPENSATION TO BE APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 ALL ORGANIZATIONAL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE. FORM 990, PART XI, LINE 9 CANCELLATION OF PRIOR YEAR GRANTS PAYABLE 22,512