2018-05-11T15:43:12-04:00 2017-12-31 382706146 YEO & YEO PC P O BOX 248 ALMA MI 48801 990 2017-01-01 382899657 GREENVILLE AREA COMMUNITY FND GREE 6167542640 101 N LAFAYETTE ST GREENVILLE MI 48838 ALISON BARBERI PRESIDENT/CEO 6167542640 2018-05-08 true THOMAS COULTER P00039190 9894636108 2018-05-08 2017 2022-09-23 18:48:47Z ALISON BARBERI 101 N LAFAYETTE ST GREENVILLE MI 488381853 3102396 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 -7900 -7900 2856292 1443683 0 642693 843262 256829 6255 3755814 2293200 1076737 1331631 0 170515 192964 0 48242 317362 71236 1564614 1595831 2191200 697369 30403782 36081199 1475197 1845784 28928585 34235415 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 1331631 1331631 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. 1331631 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 1 0 4 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 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 80000 0 2400 80000 2400 false false false 1443683 1443683 728126 728126 924332 809196 115136 115136 115136 MISCELLANEOUS INCOME 561000 14155 14155 PARTNERSHIP INCOME 561000 -7900 -7900 6255 2293200 857417 -7900 1123231 1123231 208400 208400 82400 61800 20600 93804 70353 23451 2814 2110 704 13946 10459 3487 8375 8375 12540 12540 6054 6054 9657 9657 3960 3960 8308 8308 3595 3595 DUES & PUBLICATIONS 11288 11288 ANNUAL DINNER EXPENSE 4634 4634 MISCELLANEOUS 2825 2825 1595831 1331631 215958 48242 168851 830432 386651 464503 72290 7500 834833 562088 205460 37895 175873 167565 28164403 33366308 600881 682803 30403782 36081199 961926 1264184 509396 576682 3875 4918 1475197 1845784 X 28255414 33545112 673171 690303 28928585 34235415 30403782 36081199 697369 4534117 75344 X false true X true false X 643091 2767108 836512 1046922 1443683 6737316 643091 2767108 836512 1046922 1443683 6737316 162591 6574725 551 551 6737867 3853517 0.97580 0.41220 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13 152 454087 1068353 52372 1261649 1459021 32947876 true true false true X 29078681 1528840 5456999 1314021 343602 34406897 25517683 3001119 2017915 1179123 278913 29078681 27448183 719345 -1268629 1042498 338718 25517683 24515516 2899763 1197245 828715 335626 27448183 21100308 808542 3838978 928905 303407 24515516 1.00000 false false 60000 60000 122735 25385 97350 4932 2831 2101 17793 9679 8114 167565 PAYROLL TAX WITHHOLDINGS 4918 4918 7211061 4534117 375844 4909961 2301100 -7900 -7900 2293200 1904231 308400 308400 1595831 1595831 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 67,444 FUNDRAISING EXPENSE 0 INTERAGENCY REVENUE 308,400 SCHEDULE D, PAGE 4, PART XI, LINE 4B PARTNERSHIP INCOME -7,900 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 0 INTERAGENCY EXPENSES 308,400 SCHEDULE D, PAGE 4, PART XII, LINE 4B PARTNERSHIP LOSS 0 true CITY OF GREENVILLE 411 S LAFAYETTE GREENVILLE MI 48838 386004556 GOV 127000 VARIOUS CLAY STREET CENTER 913 S CLAY ST GREENVILLE MI 48838 814841369 3 14000 LIFE LONG LEARNING EIGHT CAP 904 OAK DRIVE GREENVILLE MI 48838 386111652 3 34124 SPECIAL ADVOCATES FIRST CONGREGATIONAL CHURCH 126 E CASS GREENVILLE MI 48838 386122709 3 9000 YEARLY DRAW FLAT RIVER HISTORICAL SOCIETY PO BOX 188 GREENVILLE MI 48838 237084550 3 6304 CLASSROOM RENOVATION FRIENDS OF THE HEARTLAND TRAIL PO BOX 455 EDMORE MI 48829 383166521 3 6911 TRAIL RESEAL GREENVILLE AREA COMMUNITY CENTER 900 EAST KENT RD GREENVILLE MI 48838 386004556 3 33541 YEARLY DRAW GREENVILLE PUBLIC SCHOOLS 1414 CHASE GREENVILLE MI 48838 386032604 GOV 228937 VARIOUS HAVE MERCY 117 W CASS ST GREENVILLE MI 48838 422592543 3 15000 VARIOUS JUNIOR ACHIEVEMENT 2650 E BELTLINE AVE SE SUITE B GRAND RAPIDS MI 49546 381557861 3 10000 VARIOUS MID-MICHIGAN HEALTH DEPARTMENT 615 N STATE ST SUITE 2 STANTON MI 48888 381715342 GOV 6819 EXPANSION MONTCALM ALANO CLUB INC 117 E MONTCALM ST GREENVILLE MI 48838 471795699 3 18000 VARIOUS MONTCALM AREA INTERMEDIATE SCHOOL 621 NEW ST STANTON MI 48888 381715342 GOV 12500 VARIOUS MONTCALM AREA READING COUNCIL 200 W JUDD GREENVILLE MI 48838 383341867 3 16000 DONATION TO MARC MONTCALM COUNTY 4-H FAIR ASSOCIATIO PO BOX 513 GREENVILLE MI 48838 381763200 3 50000 4-H BATH HOUSE MOUNT CALVARY CHRISTIAN PRESCHOOL 908 W OAK ST GREENVILLE MI 48838 386111652 3 15000 PLAYGROUND STRUCTURE RANDY'S HOUSE 203 E WASHINGTON ST GREENVILLE MI 48838 811611212 3 28000 HOUSE EXPENSES SPECIAL OLYMPICS MICHIGAN 111 N HILLCREST GREENVILLE MI 48838 381964643 3 12800 SPECIAL OLYMPICS SPECTRUM HEALTH UNITED FOUNDATION 703 MARVEL DR GREENVILLE MI 48838 382990574 3 33180 VARIOUS TAMARACK DISTRICT LIBARAY 832 S LINCOLN AVE LAKEVIEW MI 48850 300138403 GOV 10000 ELECTRONIC SIGN TRI COUNTY AREA SCHOOLS 424 EMORY ST HOWARD CITY MI 49329 386002892 GOV 15000 ATHLETIC IMPROVEMENT UNITED WAY OF MONTCALM- IONIA PO BOX 87 FENWICK MI 48834 237136978 3 18659 VARIOUS 22 SCHOLARSHIPS 100 208400 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 67,444 FUNDRAISING EXPENSE 0 INTERAGENCY REVENUE 308,400 PARTNERSHIP INCOME 7,900 FUNDRAISING EXPENSE 0 INTERAGENCY EXPENSES -308,400 PARTNERSHIP LOSS 0 TOTAL 75,344 HERITAGE VILLAGE INVESTMENTS LP PO BOX 799 CEDAR SPRINGS MI 49319 382665287 INVESTMENT MI GACF GREENVILLE AREA COMMUNITY FOUDNATIO UNRELATED -7900 253071 false false 0.90050 true false false false false false false false false false false false false false false false false false false HERITAGE VILLAGE INVESTMENTS LP A -7900 ANNUAL K-1