2019-05-14T12:24:17-05:00 2018-12-31 382775143 STEWART BEAUVAIS & WHIPPLE PC 1979 HOLLAND AVE SUITE A PORT HURON MI 480608639 990 2018-01-01 382736601 FOUR COUNTY COMMUNITY FOUNDATION FOUR 8107980909 PO BOX 539 ALMONT MI 48003 KATHY DICKENS EXECUTIVE DIRECTOR 8107980909 2019-05-13 true PAUL L BAILEY CPA P01259200 8109843829 2019-05-13 70.88.127.114 2019-05-14 12:24:17 CD P 1517C359E86B925366C44D63884AC4F98FA10BE1 9A27826B17AABC7F807C851B3606131A088CADFB 2018 2019-02-21 02:37:17Z KATHY DICKENS PO BOX 539 ALMONT MI 480030539 854360 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. 12 12 4 35 0 327024 332076 0 418163 522061 210 223 745397 854360 409292 532684 0 155756 167430 0 19995 109138 125437 674186 825551 71211 28809 16287640 14784953 111490 102267 16176150 14682686 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 596060 532684 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. 596060 true true false false false true false false false 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 2 0 true 4 true false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false MI X X KATHY DICKENS 8107980909 PO BOX 539 ALMONT MI 480030539 JOE WORDEN TRUSTEE 1.00 X 0 0 0 MITCH BLONDE TRUSTEE 1.00 X 0 0 0 GREGORY BRYNAERT TRUSTEE 1.00 X 0 0 0 DR CLIFTON CLENDENAN TRUSTEE 1.00 X 0 0 0 KENNETH HUMMEL TRUSTEE 1.00 X 0 0 0 RANDY JORGENSEN TRUSTEE 1.00 X 0 0 0 BARBARA REDDING TRUSTEE 1.00 X 0 0 0 BRET SCHAPMAN TRUSTEE 1.00 X 0 0 0 JULIA BOUSHELLE YAC PRESIDEN 1.00 X 0 0 0 SHELBY HUSOVSKY YAC PRESIDEN 1.00 X 0 0 0 JANET BAUER PRESIDENT/CE 40.00 X 80000 0 9115 JOHN BRZOZOWSKI CHAIRPERSON 2.00 X 0 0 0 PEGGY DOMENICK-MUSCAT TREASURER 1.00 X 0 0 0 SHEILA MCDONALD SECRETARY 1.00 X 0 0 0 JASON VERLINDE VICE-CHAIRPE 1.00 X 0 0 0 80000 9115 false false false 332076 332076 341994 341994 180067 180067 180067 180067 OTHER 223 223 223 854360 180290 341994 287684 287684 245000 245000 89473 17268 63526 8679 64545 19396 42980 2169 1793 460 1269 64 534 178 339 17 11085 2670 7653 762 15101 4228 9967 906 27568 27568 600 168 396 36 13438 13438 11602 1801 8262 1539 14588 6565 7354 669 18765 5255 12384 1126 1795 502 1185 108 1318 369 870 79 4836 1354 3192 290 1189 333 785 71 DUES AND SUBSCRIPTIONS 5480 1534 3617 329 MISCELLANEOUS 3178 1295 1883 DONOR DEVELOPMENT 3151 3151 BOARD DEVELOPMENT 2828 2828 825551 596060 209496 19995 731576 200 55985 674223 140000 179000 16120 17242 17970 216772 87277 134331 129495 15207097 13766313 1409 1632 16287640 14784953 16079 12567 95411 89700 111490 102267 X 16036150 14682686 140000 16176150 14682686 16287640 14784953 X 28809 -1588990 66717 X false true X true false X 909671 191162 801565 327024 332076 2561498 909671 191162 801565 327024 332076 2561498 2561498 428647 271035 281387 297700 341994 1620763 1014 210 223 1447 4183708 1447 0.61230 0.60570 X PART II, LINE 10 CSV INCREASE 1,447 23 84 49511 114806 40413 290279 900431 7129006 true true 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 12433949 909671 633014 332389 29138 176968 13438139 1.00000 false false 40000 40000 170940 81445 89495 5832 5832 129495 -762198 -1588990 -1588990 826792 27568 27568 854360 731266 731266 27568 66717 94285 825551 SCHEDULE D, PAGE 4, PART XII, LINE 4B CANCELLATION OF PRIOR YEAR GRANTS PAYABLE 66,717 true BRUCE TOWNSHIP FIRE DEPARTMENT 223 E GATES ST ROMEO MI 48065 386006888 GOV 16000 CHEST COMPRESSION HURON-CLINTON METROPARKS FOUNDATION 13000 HIGH RIDGE DR BRIGHTON MI 48114 223898436 501C3 34883 FIELD TRIP, MILL REN SEVEN PONDS NATURE CENTER 3854 CRAWFORD RD DRYDEN MI 48428 382929924 501C3 14500 FIELD TRIPS VILLAGE OF CAPAC 131 N MAIN ST CAPAC MI 48014 386004666 GOV 8000 LIBRARY IMPROVEMENTS CAPAC COMMUNITY SCHOOLS PO BOX 610 CAPAC MI 48014 386003585 GOV 6000 YOUTH NUTRITION ADDISON TOWNSHIP FIRE DEPT 4026 FOREST ST LEONARD MI 48367 386072861 GOV 6504 STAIR CHAIRS SAMARITAN HOUSE 62324 VAN DYKE WASHINGTON MI 48094 383213283 501C3 7500 BASIC NEEDS ASSISTAN LAPEER COUNTY ISD 1996 W OREGON ST LAPEER MI 48446 381716140 GOV 5500 FFA & SPECIAL NEEDS MUSSEY TOWNSHIP FIRE DEPARTMENT 550 W MILL ST CAPAC MI 48014 386006068 GOV 6201 HANDHELD RADIOS ROMEO COMMUNITY SCHOOLS 316 N MAIN ST ROMEO MI 48065 386002495 GOV 50000 STADIUM SCOREBOARD 12 EDUCATIONAL SCHOLARSHIPS 164 245000 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 60 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 PRESIDENT/CEO 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 AND IMMEDIATE PAST CHAIRPERSON EVALUATE THE PRESIDENT/CEO ANNUALLY USING THE TOOLS AND PROCESS APPROVED BY THE BOARD OF TRUSTEES. 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 66,717