ALBION COMMUNITY FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ALBION COMMUNITY FOUNDATION (EIN 23-7019029)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-06-20
IRS object ID: 201811719349300931
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-06-20T14:26:06-04:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	470899021	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOND & COMPANY PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	113 WEST MICHIGAN AVENUE SUITE 301	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237019029	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALBION COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALBI	BusinessNameControlTxt
Phone	5176293349	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1002 N EATON STREET	AddressLine1Txt
City	ALBION	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49224	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT DUNKLIN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5176293349	PhoneNum
Signature	2018-04-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK T WALZ	PreparerPersonNm
PTIN	P00268149	PTIN
Phone	5177898900	PhoneNum
Preparation	2018-04-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	TIMOTHY KRAUSE	PrincipalOfficerNm
Gross Receipts	$1,882,613	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALBIONFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	COMM FND	OtherOrganizationDsc
Formation	1968	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	STRENGTHEN THE GREATER ALBION AREA BY CULTIVATING COMMUNITY ASSETS TO ENHANCE THE QUALITY OF LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$225,776	PYContributionsGrantsAmt
CY Contributions Grants	$236,614	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$29,651	PYInvestmentIncomeAmt
CY Investment Income	$232,675	CYInvestmentIncomeAmt
PY Other Revenue	$2,403	PYOtherRevenueAmt
CY Other Revenue	$2,561	CYOtherRevenueAmt
PY Total Revenue	$257,830	PYTotalRevenueAmt
CY Total Revenue	$471,850	CYTotalRevenueAmt
PY Grants And Similar Paid	$221,899	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$121,107	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$76,509	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$87,073	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$23,122	CYTotalFundraisingExpenseAmt
PY Other Expenses	$131,172	PYOtherExpensesAmt
CY Other Expenses	$98,207	CYOtherExpensesAmt
PY Total Expenses	$429,580	PYTotalExpensesAmt
CY Total Expenses	$306,387	CYTotalExpensesAmt
PY Revenues Less Expenses	-$171,750	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$165,463	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,812,070	TotalAssetsBOYAmt
Total Assets EOY	$5,462,005	TotalAssetsEOYAmt
Total Liabilities BOY	$422,327	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$477,761	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,389,743	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,984,244	NetAssetsOrFundBalancesEOYAmt
Mission	STRENGTHEN THE GREATER ALBION AREA BY CULTIVATING COMMUNITY ASSETS TO ENHANCE THE QUALITY OF LIFE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$242,991	ExpenseAmt
Grant	$121,107	GrantAmt
Desc	MANY COMMUNITY PROJECTS AND CULTURAL EVENTS WERE PROMOTED AND FUNDED DURING THE YEAR THAT BENEFITED THE LOCAL COUMMUNITY OF ALBION, MICHIGAN. THE COMMUNITY FOUNDATION AWARDED MORE THAN 30 GRANTS.	Desc
Total Program Service Expenses	$242,991	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TIM KRAUSE	PersonNm
Phone	5176293349	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1002 N EATON STREET	AddressLine1Txt
City	ALBION	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49224	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JOYCE SPICER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARILYN HENNON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BERNIE KONKLE JR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TOM PITT
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
MANDY DUBIEL
VICE PRESIDE	2.00	Yes (X)	$0	$0	$0	Yes (X)
NIDIA WOLF
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KAREN YANKIE
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN C SHEDD
TRUSTEE	1.00	Yes (X)	$0	$0	$0
NANCY ROUSH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ROBERT DUNKLIN
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE TYMKEW
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TIMOTHY KRAUSE
EXECUTIVE DI	40.00		$67,220	$0	$1,711	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,220	TotalReportableCompFromOrgAmt
Total Other Compensation	$1,711	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$236,614	AllOtherContributionsAmt
Total Contributions	$236,614	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$134,040	TotalRevenueColumnAmt
Exclusion	$134,040	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,509,398	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,410,763	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$98,635	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,635	TotalRevenueColumnAmt
Exclusion	$98,635	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,561	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,561	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,561	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$471,850	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,561	RelatedOrExemptFuncIncomeAmt
Exclusion	$232,675	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$121,107	TotalAmt
Program Services	$121,107	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$67,220	TotalAmt
Program Services	$37,643	ProgramServicesAmt
Management And General	$18,822	ManagementAndGeneralAmt
Fundraising	$10,755	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,780	TotalAmt
Program Services	$6,037	ProgramServicesAmt
Management And General	$3,018	ManagementAndGeneralAmt
Fundraising	$1,725	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,711	TotalAmt
Program Services	$958	ProgramServicesAmt
Management And General	$479	ManagementAndGeneralAmt
Fundraising	$274	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,362	TotalAmt
Program Services	$4,123	ProgramServicesAmt
Management And General	$2,061	ManagementAndGeneralAmt
Fundraising	$1,178	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,849	TotalAmt
Program Services	$1,937	ProgramServicesAmt
Management And General	$570	ManagementAndGeneralAmt
Fundraising	$342	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,365	TotalAmt
Program Services	$11,141	ProgramServicesAmt
Management And General	$3,918	ManagementAndGeneralAmt
Fundraising	$2,306	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$28,017	TotalAmt
Program Services	$28,017	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$858	TotalAmt
Program Services	$583	ProgramServicesAmt
Management And General	$172	ManagementAndGeneralAmt
Fundraising	$103	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,063	TotalAmt
Program Services	$1,238	ProgramServicesAmt
Management And General	$516	ManagementAndGeneralAmt
Fundraising	$309	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,951	TotalAmt
Program Services	$5,389	ProgramServicesAmt
Management And General	$2,276	ManagementAndGeneralAmt
Fundraising	$1,286	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,258	TotalAmt
Program Services	$6,155	ProgramServicesAmt
Management And General	$2,565	ManagementAndGeneralAmt
Fundraising	$1,538	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,166	TotalAmt
Program Services	$6,116	ProgramServicesAmt
Management And General	$1,915	ManagementAndGeneralAmt
Fundraising	$1,135	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,606	TotalAmt
Program Services	$963	ProgramServicesAmt
Management And General	$402	ManagementAndGeneralAmt
Fundraising	$241	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,407	TotalAmt
Program Services	$844	ProgramServicesAmt
Management And General	$352	ManagementAndGeneralAmt
Fundraising	$211	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,475	TotalAmt
Program Services	$555	ProgramServicesAmt
Management And General	$700	ManagementAndGeneralAmt
Fundraising	$220	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,099	TotalAmt
Program Services	$1,739	ProgramServicesAmt
Management And General	$854	ManagementAndGeneralAmt
Fundraising	$506	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DIRECT FUND EXPENSES	$4,474	$4,474
MEMBERSHIPS	$2,673	$1,604	$668	$401
REPAIRS & MAINTENANCE	$2,101	$1,261	$525	$315
SPECIAL EVENTS	$1,720	$1,032	$430	$258

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$125	TotalAmt
Program Services	$75	ProgramServicesAmt
Management And General	$31	ManagementAndGeneralAmt
Fundraising	$19	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$306,387	TotalAmt
Program Services	$242,991	ProgramServicesAmt
Management And General	$40,274	ManagementAndGeneralAmt
Fundraising	$23,122	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$60,158	BOYAmt
EOY	$29,546	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$148,430	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,968	BOYAmt
EOY	$6,557	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$318,040	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,872	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,901	BOYAmt
EOY	$316,168	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,640,832	BOYAmt
EOY	$4,885,768	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$102,211	BOYAmt
EOY	$75,036	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,812,070	BOYAmt
EOY	$5,462,005	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,132	BOYAmt
EOY	$14,814	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,000	BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$414,345	BOYAmt
EOY	$460,339	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,850	BOYAmt
EOY	$2,608	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$422,327	BOYAmt
EOY	$477,761	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,109,743	BOYAmt
EOY	$4,704,244	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$280,000	BOYAmt
EOY	$280,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,389,743	BOYAmt
EOY	$4,984,244	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,812,070	BOYAmt
EOY	$5,462,005	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$165,463	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$429,038	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$566,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$268,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$254,665	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$225,776	CurrentTaxYearMinus1YearAmt
Current Tax Year	$236,614	CurrentTaxYearAmt
Total	$1,552,317	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$566,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$268,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$254,665	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$225,776	CurrentTaxYearMinus1YearAmt
Current Tax Year	$236,614	CurrentTaxYearAmt
Total	$1,552,317	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$51,945	SubstantialContributorsTotAmt
Public Support Total170	$1,500,372	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$116,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210,519	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,432	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134,040	CurrentTaxYearAmt
Total	$707,814	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,260,131	TotalSupportAmt
Gross Receipts Rltd Activities	$2,561	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66380	PublicSupportCY170Pct
Public Support PY170	0.64030	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	9	DonorAdvisedFundsHeldCnt
Donor Advised Funds Grants	$14,126	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$460,339	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,274,202	BeginningYearBalanceAmt
Contributions	$27,755	ContributionsAmt
Investment Earnings Or Losses	$725,735	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$296,094	GrantsOrScholarshipsAmt
Administrative Expenses	$30,791	AdministrativeExpensesAmt
End Year Balance	$4,700,807	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,085,999	BeginningYearBalanceAmt
Contributions	$79,838	ContributionsAmt
Investment Earnings Or Losses	$342,051	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$204,595	GrantsOrScholarshipsAmt
Administrative Expenses	$29,091	AdministrativeExpensesAmt
End Year Balance	$4,274,202	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,397,229	BeginningYearBalanceAmt
Contributions	$113,716	ContributionsAmt
Investment Earnings Or Losses	-$118,349	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$276,419	GrantsOrScholarshipsAmt
Administrative Expenses	$30,178	AdministrativeExpensesAmt
End Year Balance	$4,085,999	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,208,483	BeginningYearBalanceAmt
Contributions	$354,704	ContributionsAmt
Investment Earnings Or Losses	$182,722	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$321,812	GrantsOrScholarshipsAmt
Administrative Expenses	$26,868	AdministrativeExpensesAmt
End Year Balance	$4,397,229	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,037,370	BeginningYearBalanceAmt
Contributions	$452,844	ContributionsAmt
Investment Earnings Or Losses	$151,711	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$418,496	GrantsOrScholarshipsAmt
Administrative Expenses	$14,946	AdministrativeExpensesAmt
End Year Balance	$4,208,483	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.94380	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.05620	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,800	OtherCostOrOtherBasisAmt
Book Value	$17,800	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$268,147	OtherCostOrOtherBasisAmt
Book Value	$268,147	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,093	OtherCostOrOtherBasisAmt
Depreciation	$1,872	DepreciationAmt
Book Value	$30,221	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$316,168	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	GIFT ANNUITY PAYABLE	Desc
Amt	$2,608	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,608	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$900,888	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$429,038	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$429,038	RevenueNotReportedAmt
Revenue Subtotal	$471,850	RevenueSubtotalAmt
Total Revenue Per Form990	$471,850	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$306,387	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$306,387	ExpensesSubtotalAmt
Total Expenses Per Form990	$306,387	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 2, PART IV, LINE 2B	FormAndLineReferenceDesc
Explanation	THE FOUNDATION HAS ENTERED INTO AGREEMENTS WITH OTHER ORGANIZATIONS TO RECEIVE, INVEST AND MANAGE CERTAIN OF THEIR FUNDS. IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 136, TRANSFERS OF ASSETS TO A NOT-FOR-PROFIT FOUNDATION OR CHARITABLE TRUST THAT RAISES OR HOLDS CONTRIBUTIONS FOR OTHERS, THE FOUNDATION REPORTS A LIABILITY FOR THESE RESOURCES SINCE THE OTHER ORGANIZATIONS HAVE EITHER NAMED THEMSELVES AS BENEFICIARIES OR RETAINED THE UNILATERAL RIGHTS TO WITHDRAW OR OTHERWISE REDIRECT THE USE OF THOSE FUNDS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ALBION COLLEGE
611 E PORTER ST	ALBION	MI	49224	381359081	501C3	$17,650	EDUCATION
CITY OF ALBION
112 CASS STREET	ALBION	MI	49224	386004655	GOV	$10,400	COMMUNITY DEVELOPMEN
AVSO
131 E CASS STREET	ALBION	MI	49224	382970255	501C3	$8,000	SUBSTANCE ABUSE PROG
FRIENDS OF THE BOHM THEATRE
201 S SUPERIOR ST	ALBION	MI	49224	461255472	501C3	$13,250	THEATRE RESTORATION
ALBION ECONOMIC DEVELOPMENT CORPORA
309 N SUPERIOR ST	ALBION	MI	49224	386004655		$9,896	FOOD ASSISTANCE
CHARITABLE UNION
85 CALHOUN ST	ALBION	MI	49017	381405611	501C3	$6,000	CLOTHING
KIDS N STUFF
201 S SUPERIOR ST	ALBION	MI	49224	461255472	501C3	$18,000	YOUTH PROGRAMS

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE COMMUNITY FOUNDATION USES A POST PROJECT EVALUATION FORM FOR EACH GRANT PROJECT TO COMPARE OBJECTIVES AND BUDGETS FROM THE APPLICATION TO ACTUAL OUTCOMES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 TAX RETURN IS REVIEWED BY THE FULL BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS COMPLETE A FORM EACH JANUARY TO ENSURE THAT THE CONFLICT OF INTEREST POLICY IS EFFECTIVE.
FORM 990, PAGE 6, PART VI, LINE 15A	THE SALARY OF THE EXECUTIVE DIRECTOR (THE ONLY FULL TIME EMPLOYEE OF THE COMMUNITY FOUNDATION) IS DETERMINED BY THE BOARD USING THE COUNCIL OF MICHIGAN FOUNDATIONS ANNUAL SURVEY SALARY AS A GUIDE.
FORM 990, PAGE 6, PART VI, LINE 19	ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE COMMUNITY FOUNDATIONS'S WEBSITE AND IN ITS PUBLISHED AUDIT REPORT. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.