2019-05-14T14:00:04-05:00 2018-12-31 382706146 YEO & YEO PC P O BOX 248 ALMA MI 48801 990 2018-01-01 382899657 GREENVILLE AREA COMMUNITY FND GREE 6167542640 101 N LAFAYETTE GREENVILLE MI 48838 ALISON BARBERI PRESIDENT/CEO 6167542640 2019-05-14 true ALI N BARNES P01311128 9894636108 2019-05-14 70.34.166.253 2019-05-14 14:00:04 CD P 0758BEA117A2B4B2C669C1BEF75FEF8AD5376054 737A3B877C7B33C039D624E1942B5CD8B6791E98 2018 2019-02-21 02:37:17Z ALISON BARBERI 101 N LAFAYETTE ST GREENVILLE MI 488381853 2310129 false X WWW.GACFMI.ORG X 1989 MI THE 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. 15 15 4 65 15499 6599 1443683 630381 5035 843262 934577 6255 9975 2293200 1579968 1331631 1464771 0 192964 209493 0 54457 71236 109072 1595831 1783336 697369 -203368 36081199 33085689 1845784 2321535 34235415 30764154 X THE 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. false false 1464771 1464771 THE 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. 1464771 true true false false false true false false true 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 false false false false false false false false true true true false false true 2 0 4 true true true false 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 true true true true true true true false false MI X ALISON BARBERI 6167542640 101 N LAFAYETTE ST GREENVILLE MI 48838 PETE BLINKILDE CHAIR 1.00 X X 0 0 0 CHARLOTTE LOTHIAN VICE CHAIR 1.00 X X 0 0 0 ERIC JANUZELLI SECRETARY/TR 1.00 X X 0 0 0 BYRON COOK CHAIR-EMERIT 1.00 X X 0 0 0 TERRY ACKER TRUSTEE 1.00 X 0 0 0 SUSAN AYRES TRUSTEE 1.00 X 0 0 0 KEANE BLASZCZYNSKI TRUSTEE 1.00 X 0 0 0 DICK ELLAFRITS TRUSTEE 1.00 X 0 0 0 DOUG HINKEN TRUSTEE 1.00 X 0 0 0 AMY HOMICH TRUSTEE 1.00 X 0 0 0 JOHN KERSCHEN TRUSTEE 1.00 X 0 0 0 DR CHARLES MCNINCH TRUSTEE 1.00 X 0 0 0 LARRY MOSS TRUSTEE 1.00 X 0 0 0 JOHN O'DONALD TRUSTEE 1.00 X 0 0 0 PHIL TOWER TRUSTEE 1.00 X 0 0 0 ALISON BARBERI PRESIDENT/CE 40.00 X 88000 0 2640 88000 2640 false false false 8900 621481 630381 PROGRAM SERVICE REVENUE 5035 5035 5035 791098 791098 868090 724611 143479 143479 143479 8900 5550 -5550 -5550 PARTNERSHIP INCOME 561000 15499 15499 PARTNERSHIP INCOME 561000 26 26 15525 1579968 939612 15499 -5524 1218812 1218812 245959 245959 90640 67980 22660 101293 75970 25323 2889 2167 722 14671 11003 3668 7600 7600 37507 37507 11644 11644 12158 12158 8653 8653 1801 1801 2997 2997 8508 8508 3698 3698 MISCELLANEOUS 6599 6599 DUES AND SUBSCRIPTIONS 5823 5823 DONOR RELATIONS 2084 2084 1783336 1464771 264108 54457 830432 146709 464503 270503 7500 237700 562088 283847 212478 44911 167565 167567 33366308 31346385 682803 632978 36081199 33085689 1264184 1647794 576682 667535 4918 6206 1845784 2321535 X 33545112 29924376 690303 839778 34235415 30764154 36081199 33085689 X -203368 -3216362 -51531 X false true X true false X 2767108 836512 1046922 1443683 621481 6715706 2767108 836512 1046922 1443683 621481 6715706 1088698 5627008 26 26 551 15499 16050 6731782 3962638 0.83590 0.97580 X 13 158 55914 705536 41981 1464989 1353040 29614449 true true false true X 34406897 765930 -2357881 1506970 340487 30967489 29078681 1528840 5456999 1314021 343602 34406897 25517683 3001119 2017915 1179123 278913 29078681 27448183 719345 -1268629 1042498 338718 25517683 24515516 2899763 1197245 828715 335626 27448183 1.00000 false false 60000 60000 128335 30478 97857 4932 3854 1078 19211 10579 8632 167567 PAYROLL TAX WITHHOLDINGS 6206 6206 -1725432 -3216362 -36006 -3252368 1526936 37507 15525 53032 1579968 1745829 1745829 37507 37507 1783336 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE 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 4 THE 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 D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -36,006 SCHEDULE D, PAGE 4, PART XI, LINE 4B PARTNERSHIP INCOME 15,525 true BELDING AREA SCHOOLS 850 HALL ST BELDING MI 48809 386001737 GOV 50673 VARIOUS CITY OF BELDING 120 PLEASANT ST BELDING MI 48809 386004661 GOV 78810 ATHLETIC RECONSTRUCT CITY OF GREENVILLE 411 S LAFAYETTE GREENVILLE MI 48838 386004556 GOV 8000 VARIOUS CLAY STREET CENTER 913 S CLAY ST GREENVILLE MI 48838 814841369 3 22972 LIFE LONG LEARNING COMMUNITY HOPE CHRISTIAN COUNSELING 6728 VINING RD GREENVILLE MI 48838 383605533 3 6000 HOPE FUND EDUCATION FOUNDATION OF GREENVILLE 1414 W CHASE RD GREENVILLE MI 48838 382975811 3 39989 ACADEMIC PROGRAMS EIGHT CAP 904 OAK DRIVE GREENVILLE MI 48838 386111652 3 29594 SPECIAL ADVOCATES FIRST CHURCH OF GOD 101 S FRANKLIN ST GREENVILLE MI 48838 356064030 3 15000 RESTROOM RENOVATION FIRST CONGREGATIONAL CHURCH 126 E CASS GREENVILLE MI 48838 386122709 3 11203 YEARLY DRAW FLAT RIVER HISTORICAL SOCIETY PO BOX 188 GREENVILLE MI 48838 237084550 3 95000 VARIOUS GOD'S LOVE CLOSET PO BOX 1021 GREENVILLE MI 48838 010759720 3 38049 VARIOUS GREENVILLE AREA COMMUNITY CENTER 900 EAST KENT RD GREENVILLE MI 48838 386004556 3 35156 YEARLY DRAW GREENVILLE OPTIMIST CLUB 125 N LAFAYETTE ST GREENVILLE MI 48838 381911395 3 12650 ROOF GREENVILLE PUBLIC SCHOOLS 1414 CHASE GREENVILLE MI 48838 386032604 GOV 146370 VARIOUS GREENVILLE RECREATION DEPARTMENT 900 E KENT GREENVILLE MI 48838 386004556 GOV 14376 PICKLEBALL COMPLEX HAVE MERCY 117 W CASS ST GREENVILLE MI 48838 422592543 3 20000 VARIOUS JUNIOR ACHIEVEMENT 2650 E BELTLINE AVE SE SUITE B GRAND RAPIDS MI 49546 381557861 3 80000 VARIOUS MICHIGAN CENTER - 21 CENTURY TEACH 2191 HARWOOD RD IONIA MI 48846 272325075 3 10000 VARIOUS MICHIGAN STATE UNIVERSITY 220 TROWBRIDGE RD EAST LANSING MI 48824 386005984 GOV 22000 VARIOUS MONTCALM ALANO CLUB INC 117 E MONTCALM ST GREENVILLE MI 48838 471795699 3 22591 VARIOUS MONTCALM AREA INTERMEDIATE SCHOOL 621 NEW ST STANTON MI 48888 381715342 GOV 25000 VARIOUS MONTCALM AREA READING COUNCIL 200 W JUDD GREENVILLE MI 48838 383341867 3 20000 DONATION TO MARC MONTCALM ECONOMIC ALLIANCE 210 S LAFAYETTE ST GREENVILLE MI 48838 370810465 3 50000 ECONOMIC DEVELOPMENT RANDY'S HOUSE 203 E WASHINGTON ST GREENVILLE MI 48838 811611212 3 25000 HOUSE EXPENSES SPECIAL OLYMPICS MICHIGAN 111 N HILLCREST GREENVILLE MI 48838 381964643 3 13600 SPECIAL OLYMPICS SPECTRUM HEALTH UNITED FOUNDATION 703 MARVEL DR GREENVILLE MI 48838 382990574 3 22000 VARIOUS ST CHARLES CATHOLIC SCHOOL 502 S FRANKLIN GREENVILLE MI 48838 381708440 3 6575 CLASSROOM SUPPLIES UNITED WAY OF MONTCALM- IONIA PO BOX 87 FENWICK MI 48834 237136978 3 5518 VARIOUS VILLAGE OF HOWARD CITY 125 E SHAW HOWARD CITY MI 49329 386033605 GOV 6029 PARK RECONSTRUCTION 34 SCHOLARSHIPS 100 245959 FORM 990 - ORGANIZATION'S MISSION THE 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 11B PRESIDENT/CEO REVIEWS THE 990 AND A COPY IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD 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 15A BOARD PROVIDES REVIEW OF THE PRESIDENT/CEO'S PERFORMANCE, AND APPROVES AN ANNUAL SALARY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -36,006 PARTNERSHIP INCOME -15,525 TOTAL -51,531 HERITAGE VILLAGE INVESTMENTS LP PO BOX 799 CEDAR SPRINGS MI 49319 382665287 INVESTMENT MI GACF GREENVILLE AREA COMMUNITY FOUDNATIO UNRELATED false false 0.94050 true false false false false false false false false false false false false false false false false false false HERITAGE VILLAGE INVESTMENTS LP A 15525 ANNUAL K-1