2019-07-25T06:31:04-07:00 2018-12-31 TIBBITTS & ASSOCIATES PLC 233 HUBBARD STREET ALLEGAN MI 49010 990 2018-01-01 386189947 THE ALLEGAN COUNTY COMMUNITY FOUNDATION ALLE 2696738344 PO BOX 278 ALLEGAN MI 49010 KAYLANI RUBLEY VICE PRESIDENT 2696738344 2019-05-30 true JANA L TIBBITTS P00428500 2696732222 2019-07-25 X 47.225.136.249 2019-07-25 06:30:56 PD P 5EF1E4838FAC347F0A63253EF07C3D0819C72F40 5EF1E4838FAC347F0A63253EF07C3D0819C72F40 2018 2019-02-21 02:37:17Z STEVE ANGLE PO BOX 278 ALLEGAN MI 49010 3744464 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 4 95 0 0 592023 512369 0 939533 1219487 11225 15797 1542781 1747653 615021 636292 0 224540 263614 0 48278 397135 384620 1236696 1284526 306085 463127 20039424 18280317 447118 403452 19592306 17876865 TO POSITIVELY IMPACT THE ALLEGAN COUNTY COMMUNITY THROUGH THE ESTABLISHMENT AND GROWTH OF PERMANENTLY ENDOWED FUNDS false false 951470 636292 0 THE FOUNDATION AWARDS GRANTS AND SCHOLARSHIPS TO VARIOUS LOCAL QUALIFIED ENTITIES AND STUDENTS FOR THE BENEFIT OF THE CITIZENS OF ALLEGAN COUNTY 951470 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 9 0 true 4 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 113 LOCUST STREET ALLEGAN MI 49010 THERESA BRAY EXECUTIVE DIRECTOR 40.00 X X X 91500 0 17806 ROB MARCINIAK PAST PRESIDENT 1.00 X 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 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 CINDY BAKER BOARD MEMBER 1.00 X 0 0 0 KAYLANI RUBLEY VICE PRESIDENT 1.00 X X 0 0 0 BILL BROWN BOARD MEMBER 1.00 X 0 0 0 LAREE WAANDERS BOARD MEMBER 1.00 X 0 0 0 91500 0 17806 false false false 512369 100582 512369 621578 0 0 2376520 218200 1803662 193149 572858 25051 597909 597909 0 0 MISCELLANEOUS 900099 5506 5506 0 0 AGENCY FUND ADMIN FEE 900099 6377 6377 0 0 SCHOLARSHIP REFUNDS 900099 3914 3914 0 0 15797 1747653 1235284 0 0 636292 636292 91500 27450 36600 27450 110721 37487 73234 0 16928 5417 9141 2370 27456 8786 14826 3844 17009 5443 9185 2381 21490 0 21490 0 79674 0 79674 0 3891 1245 2101 545 6000 1920 3240 840 2044 654 1104 286 5276 1688 2849 739 3991 1277 2155 559 DUES/MEMBERSHIPS 4702 0 4702 0 TELEPHONE 3734 1195 2016 523 SUPPLIES 2416 773 1305 338 MAINTENENCE & REPAIRS 2579 825 1393 361 248823 221018 19763 8042 1284526 951470 284778 48278 929285 1408032 24396 21100 5725 11443 8605 8605 175772 0 18904246 16839742 20039424 18280317 23306 16730 423812 386722 447118 403452 X 19585049 17874608 7257 2257 19592306 17876865 20039424 18280317 463127 -2178568 X false true X true false X 0 520549 354567 461095 592023 512369 2440603 0 0 520549 354567 461095 592023 512369 2440603 0 2440603 505158 496671 420348 503479 621578 2547234 0 12555 17049 12725 11229 15797 69355 5057192 0.48260 0.54380 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2014: 5475. 2015: 7667. 2016: 5399. 2017: 5007. 2018: 5506. Description: AGENCY FUND ADMIN FEE 2014: 5586. 2015: 5582. 2016: 5427. 2017: 6065. 2018: 6377. Description: GRANT REFUNDS Description: NON PROFIT TECHNICAL ASSISTANCE 2014: 470. 2015: 300. Description: SCHOLARSHIP REFUNDS 2014: 1024. 2015: 3500. 2016: 1899. 2017: 157. 2018: 3914. 7 41 46234 94704 186056 119123 992857 3299108 true true 14101977 407892 -744111 559871 333912 12871975 12627574 334199 1987544 526150 321190 14101977 12132705 178549 1108413 498236 293857 12627574 12788053 154323 -128378 377150 304143 12132705 12571622 162256 760666 398807 307684 12788053 false false 8605 8605 0 0 FUNDS HELD AS AGENCY ENDOWMENT 386722 386722 -430915 -2178568 -2178568 1747653 1747653 1284526 1284526 1284526 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) 6000 FOOD PANTRY ALLEGAN COUNTY LEGAL ASSISTANCE CENTER 113 CHESTNUT ALLEGAN MI 49010 460761570 501 (c)(3) 6000 OPERATING EXPENSES ALLEGAN DISTRICT LIBRARY 331 HUBBARD ST ALLEGAN MI 49010 800270561 501(c)(3) 10000 ADA ACCESSABIITY BRIDGES OF HOPE ALLEGAN COUNTY 290 12th STREET PLAINWELL MI 49080 464629016 501(c)(3) 7000 GETTING AHEAD PROGRAM CENTRAL MICHIGAN UNIVERSITY WARRINER HALL 105 MOUNT PLEASANT MI 48859 386004447 11475 SCHOLARSHIPS CHRISTIAN NEIGHBORS-SE PO BOX 53 PLAINWELL MI 49080 383451688 501(c)(3) 11656 OPERATIONS/CND FUND COMMUNITY ACTION OF ALLEGAN COUNTY 323 WATER ST ALLEGAN MI 49010 381790220 501(C)(3) 7250 APPRENTICESHIP PROGRAM CORNERSTONE UNIVERSITY 1001 E BELTLINE AVE NE GRAND RAPIDS MI 49525 381443369 11000 SCHOLARSHIPS EASTERN MICHIGAN UNIVERSITY 403 PIERRE HALL YPSILANTI MI 48198 382953297 7500 SCHOLARSHIPS FERRIS STATE UNIVERSITY 1201 E STATE ST BIG RAPIDS MI 49307 386005159 11000 SCHOLARSHIPS FIRST CONGREGATIONAL CHURCH OF ALLEGAN 323 CUTLER STREET ALLEGAN MI 49010 386062546 15000 OPERATIONS, COMMUNITY DINNER PROGRAM FIRST PRESBYTERIAN CHURCH OF ALLEGAN 200 CUTLER ST ALLEGAN MI 49010 510146290 10000 COMMUNITY MEALS FOREVER CURIOUS CHILDREN'S MUSEUM 202 E MAIN FENNVILLE MI 49408 383574720 501(c)(3) 8500 OPERATIONS 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 31630 SCHOLARSHIPS HOSPICE OF HOLLAND 270 HOOVER BLVD HOLLAND MI 49423 382355709 501(c)(3) 5500 PATIENT CARE HUNGRY FOR CHRIST PO BOX 71 HAMILTON MI 49419 383676870 501 (c)(3) 28850 FOOD PANTRY OPERATIONS KALAMAZOO COLLEGE 1200 ACADEMY ST KALAMAZOO MI 49006 381358014 7500 SCHOLARSHIPS KETTERING UNIVERSITY 1700 UNIVERSITY AVENUE FLINT MI 48504 382410852 6000 SCHOLARSHIPS LAKE MICHIGAN COLLEGE 2755 E NAPIER AVENUE BENTON HARBOR MI 49022 381738980 5040 SCHOLARSHIPS MEDIATION SERVICES 68 W 8TH ST STE 220 HOLLAND MI 49423 383247969 501 (c)(3) 7500 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 20000 SCHOLARSHIPS OUTDOOR DISCOVERY CENTER MACATAWA GREENWAY A42145 56TH STREET HOLLAND MI 49423 382461102 501 (c)(3) 13000 CONSTRUCTION SUPPORT PEOPLE HELPING PEOPLE OF PULLMAN 943 56TH ST PULLMAN MI 49450 263902533 501(c)(3) 7500 LINKING CENTER RENEWED HOPE HEALTH CLINIC 894 MARSHALL STREET ALLEGAN MI 49010 161760734 501 (c)(3) 10000 OPERATIONS SAFE HARBOR CHILDREN'S ADVOCACY CENTER 402 TROWBRIDGE ALLEGAN MI 49010 382748322 501 (c)(3) 12500 FORENSIC INTERVIEW PROGRAM & CASA EXPENSE SAINT XAVIER UNIVERSITY 3700 W 103RD ST CHICAGO IL 60655 362177133 5500 SCHOLARSHIPS SAUGATUCK TOWNSHIP FIRE DISTRICT 3342 BLUE STAR HWY SAUGATUCK MI 49453 383332520 10000 LIVE BURN FACILITY SOUTHWESTERN MICIHGAN COLLEGE 58900 CHERRY GROVE RD DOWAGIAC MI 49047 381786120 6400 SCHOLARSHIPS ST MARGARETS CHURCHST VINCENT DE PAUL 766 FARMER ST OTSEGO MI 49078 272454706 7000 EMERGENCY FOOD & FINANCIAL ASSISTANCE SYLVIA'S PLACE PO BOX 13 ALLEGAN MI 49010 383262878 501(c)(3) 55949 OPERATIONS, SECURITY, BASIC NEEDS THE ARC OF ALLEGAN COUNTY 219 HUBBARD ALLEGAN MI 49010 381736060 501(c)(3) 9149 OPERATIONS, POST HS PLAN DEV. UNIVERSITY OF MICHIGAN 515 E JEFFERSON ANN ARBOR MI 48109 386189947 16500 SCHOLARSHIPS UNIVERSITY OF NOTRE DAME 220 MAIN BUILDING NOTRE DAME IN 46556 350868188 7000 SCHOLARSHIPS WESTERN MICHIGAN UNIVERSITY 1903 W MICHIGAN AVE KALAMAZOO MI 49008 386007327 33720 SCHOLARSHIPS WILLIAM CRISPE COMMUNITGY HOUSE INC 203 W BRIDGE ST PLAINWELL MI 49080 381677221 10361 CARPET/PAINTING 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) 18000 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 1140 ACCOUNTING SERVICES false X 33493 100582 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 3420. 1094. 1847. 479. Form 990, Part IX, Line 24e POSTAGE & SHIPPING 1505. 482. 812. 211. Form 990, Part IX, Line 24e EQUIPMENT & TECHNOLOGY 6770. 2166. 3656. 948. Form 990, Part IX, Line 24e ACCF DEVELOPMENT 1891. 0. 0. 1891. Form 990, Part IX, Line 24e EDUCATION/CONFERENCES 1493. 0. 1493. 0. Form 990, Part IX, Line 24e PROFESSIONAL SERVICES 1895. 0. 1895. 0. Form 990, Part IX, Line 24e DIRECT PROGRAM COSTS 197084. 197084. 0. 0. Form 990, Part IX, Line 24e CREDIT CARD FEES 254. 0. 254. 0. Form 990, Part IX, Line 24e COMMUNICATIONS/NEWSLETTER 12918. 12918. 0. 0. Form 990, Part IX, Line 24e MARKETING 3089. 0. 0. 3089. Form 990, Part IX, Line 24e SPECIAL EVENTS/WORKSHOPS 4936. 4936. 0. 0. Form 990, Part IX, Line 24e MEETINGS & LUNCHEONS 457. 0. 457. 0. Form 990, Part IX, Line 24e BUILDING REPAIR 1164. 0. 1164. 0. Form 990, Part IX, Line 24e FUND EXPENSES 1838. 1838. 0. 0. Form 990, Part IX, Line 24e APPEALS AND BROCHURES 1424. 0. 0. 1424. Form 990, Part IX, Line 24e MOVING EXPENSES 8185. 0. 8185. 0. Form 990, Part IX, Line 24e IN-KIND EXPENSES 500. 500. 0. 0.