2018-08-09T06:30:02-07:00 2017-12-31 TIBBITTS & ASSOCIATES PLC 233 HUBBARD STREET ALLEGAN MI 49010 990 2017-01-01 386189947 THE ALLEGAN COUNTY COMMUNITY FOUNDATION ALLE 2696738344 524 MARSHALL STREET ALLEGAN MI 49010 STEVE ANGLE TREASURER 2696738344 2018-06-19 true JANA L TIBBITTS P00428500 2696732222 2018-08-09 X 2017 2022-09-23 18:48:47Z PAULA BAKER 524 MARSHALL ALLEGAN MI 49010 3851725 false X www.alleganfoundation.org X 1965 MI TO POSITIVELY IMPACT THE ALLEGAN COUNTY COMMUNITY THROUGH THE ESTABLISHMENT AND GROWTH OF PERMANENTLY ENDOWED FUNDS 13 13 5 95 0 461095 592023 0 446172 939533 12725 11225 919992 1542781 740415 615021 0 202974 224540 0 58286 285371 397135 1228760 1236696 -308768 306085 17984307 20039424 403350 447118 17580957 19592306 TO POSITIVELY IMPACT THE ALLEGAN COUNTY COMMUNITY false false 1003690 615021 THE FOUNDATION AWARDS GRANTS AND SCHOLARSHIPS TO VARIOUS LOCAL QUALIFIED ENTITIES AND STUDENTS FOR THE BENEFIT OF THE CITIZENS OF ALLEGAN COUNTY 1003690 true true false false false true false false false true true true 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 false false false false false false false false false true 8 0 true 5 true false false false false false false false false false false false false false X 13 13 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 524 MARSHALL ST ALLEGAN MI 49010 THERESA BRAY EXECUTIVE DIRECTOR 40.00 X X X 89230 0 17958 PAULA BAKER PAST PRESIDENT 1.00 X X 0 0 0 ROB MARCINIAK 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 VICE 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 LYNN ETHERIDGE BOARD MEMBER 1.00 X 0 0 0 CINDY BAKER BOARD MEMBER 1.00 X 0 0 0 KAYLANI RUBLEY BOARD MEMBER 1.00 X 0 0 0 BILL BROWN BOARD MEMBER 1.00 X 0 0 0 LAREE WAANDERS BOARD MEMBER 1.00 X 0 0 0 89230 17958 false false false 592023 592023 503479 2744998 2308944 436054 436054 436054 MISCELLANEOUS 900099 5007 5007 AGENCY FUND ADMIN FEE 900099 6065 6065 SCHOLARSHIP REFUNDS 900099 153 153 11225 1542781 950758 615021 615021 89230 35692 22308 31230 79420 57427 19854 2139 16320 8976 4080 3264 25278 13902 6320 5056 14292 7861 3573 2858 21505 0 21505 0 76105 0 76105 0 406 223 102 81 1762 969 441 352 10898 5994 2725 2179 4776 2627 1194 955 DUES/MEMBERSHIPS 3692 0 3692 0 TELEPHONE 3274 1801 819 654 SUPPLIES 1761 969 440 352 MAINTENENCE & REPAIRS 3999 2199 1000 800 268957 250029 10562 8366 1236696 1003690 174720 58286 882814 929285 27474 24396 7842 5725 330197 154425 186670 175772 16879507 18904246 17984307 20039424 29253 23306 374097 423812 403350 447118 X 17578700 19585049 2257 7257 17580957 19592306 17984307 20039424 306085 1705264 X false true X true false X 813015 520549 354567 461095 592023 2741249 813015 520549 354567 461095 592023 2741249 2741249 313901 505158 496671 420348 503479 2239557 6968 12555 17049 12725 11229 60526 5041332 0.54380 0.46680 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2013: 394. 2014: 5475. 2015: 7667. 2016: 5399. 2017: 5007. Description: AGENCY FUND ADMIN FEE 2013: 5057. 2014: 5586. 2015: 5582. 2016: 5427. 2017: 6065. Description: GRANT REFUNDS Description: NON PROFIT TECHNICAL ASSISTANCE 2013: 435. 2014: 470. 2015: 300. Description: SCHOLARSHIP REFUNDS 2013: 1082. 2014: 1024. 2015: 3500. 2016: 1899. 2017: 157. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 36 39575 96515 94123 122359 1121108 3485024 true true 12627574 334199 1987544 526150 321190 14101977 12132705 178549 1108413 498236 293857 12627574 12788053 154323 -128378 377150 304143 12132705 12571622 162256 760666 398807 307684 12788053 9553056 1581379 1950637 231134 282316 12571622 false false 320525 145203 175322 9672 9222 450 175772 FUNDS HELD AS AGENCY ENDOWMENT 423812 423812 3248045 1705264 1705264 1542781 1542781 1236696 1236696 1236696 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 ALTERNATIVE HIGH SCHOOL 550 5TH STREET ALLEGAN MI 49010 386000273 6400 PROGRAMS ALLEGAN AREA EDUCATIONAL SERVICES AGENCY 310 THOMAS ST ALLEGAN MI 49010 381709220 9079 MATH & SCIENCE ALLEGAN COUNTY LEGAL ASSISTANCE CENTER 113 CHESTNUT ALLEGAN MI 49010 460761570 501 (c)(3) 6000 OPERATING EXPENSES ALLEGAN COUNTY MENTAL HEALTH SERVICES 3283 122ND AVENUE ALLEGAN MI 49010 386063214 5900 INTERVENTION ALLEGAN COUNTY UNITED WAY 650 GRAND STREET ALLEGAN MI 49010 386063214 5400 ASSESSMENT AND IMAGINATION LIBRARY ALLEGAN GENERAL HOSPITAL 555 LINN STREET ALLEGAN MI 49010 381359180 501 (c)(3) 8000 CPR MANAKINS BRIDGES OF HOPE ALLEGAN COUNTY 290 12th STREET PLAINWELL MI 49080 464629016 501(c)(3) 10450 GETTING AHEAD PROGRAM, YOUTH SERVICES CENTER FOR WOMEN IN TRANSITION 411 BUTTERNUT HOLLAND MI 49424 382181204 501(c)(3) 5900 CLIENT ASSISTANCE-GIRLS ON THE RUN CHRISTIAN NEIGHBORS-SE PO BOX 53 PLAINWELL MI 49080 383451688 501(c)(3) 8450 OPERATIONS/DIAPERS & WIPES CORNERSTONE UNIVERSITY 1001 E BELTLINE AVE NE GRAND RAPIDS MI 49525 381443369 9000 SCHOLARSHIPS FIRST CONGREGATIONAL CHURCH OF ALLEGAN 323 CUTLER STREET ALLEGAN MI 49010 386062546 14500 OPERATIONS, COMMUNITY DINNER PROGRAM FOREVER CURIOUS CHILDREN'S MUSEUM 202 E MAIN FENNVILLE MI 49408 383574720 501(c)(3) 7807 OPERATIONS GOOD HANDS PLAINWELL 290 12TH STREET PLAINWELL MI 49080 455460079 501(c)(3) 6700 FOOD VOUCHERS, MEAL BAGS GRAND VALLEY STATE UNIVERSITY 100 STUDENT SERVICES BUILDING ALLENDALE MI 49401 381684280 29560 SCHOLARSHIPS HARVARD UNIVERSITY 1350 MASSACHUSETTS AVE CAMBRIDGE MA 02138 042103580 6000 SCHOLARSHIPS HOSPICE OF HOLLAND 270 HOOVER BLVD HOLLAND MI 49423 382355709 501(c)(3) 5600 PATIENT CARE HUNGRY FOR CHRIST PO BOX 71 HAMILTON MI 49419 383676870 501 (c)(3) 17500 FOOD PANTRY OPERATIONS KALAMAZOO VALLEY COMMUNTIY COLLEGE 6767 WEST O AVENUE KALAMAZOO MI 49009 381850178 34750 SCHOLARSHIPS LAKE SUPERIOR STATE UNIVERSITY 650 W EASTERDAY AVE SAULT STE MARIE MI 49783 382576021 6000 SCHOLARSHIPS LOVE INC OF NW ALLEGAN COUNTY PO BOX 36 HAMILTON MI 49419 383484039 501(c)(3) 10191 LIFE SKILLS PROGRAM MEDIATION SERVICES 68 W 8TH ST STE 220 HOLLAND MI 49423 383247969 501 (c)(3) 8000 SALARY MICHIGAN STATE UNIVERSITY 252 STUDENT SERVICES BLDG EAST LANSING MI 48824 386005984 35500 SCHOLARSHIPS MICHIGAN TECHNOLOGICAL UNIVERSITY 1400 TOWNSEND DR HOUGHTON MI 49931 386005955 18000 SCHOLARSHIPS NORTHERN MICHIGAN UNIVERSITY 1401 PRESQUE ISLE AVENUE MARQUETTE MI 49855 386029206 7460 SCHOLARSHIPS OUTDOOR DISCOVERY CENTER MACATAWA GREENWAY A42145 56TH STREET HOLLAND MI 49423 382461102 501 (c)(3) 9000 ARCHERY PROGRAM RENEWED HOPE HEALTH CLINIC 894 MARSHALL STREET ALLEGAN MI 49010 161760734 501 (c)(3) 9500 OPERATIONS SAFE HARBOR CHILDREN'S ADVOCACY CENTER 402 TROWBRIDGE ALLEGAN MI 49010 382748322 501 (c)(3) 12500 FORENSIC INTERVIEW PROGRAM & CASA EXPENSE SAUGATUCK CENTER FOR THE ARTS PO BOX 940 SAUGATUCK MI 49453 383557693 501 (c)(3) 6000 ARTS & CULTURAL PROGRAMS ST MARGARETS CHURCHST VINCENT DE PAUL 766 FARMER ST OTSEGO MI 49078 272454706 6400 EMERGENCY FOOD & FINANCIAL ASSISTANCE SYLVIA'S PLACE PO BOX 13 ALLEGAN MI 49010 383262878 501(c)(3) 48406 OPERATIONS, SECURITY, BASIC NEEDS UNIVERSITY OF DETROIT MERCY 4001 W NICHOLS ROAD DETROIT MI 48221 381360586 5500 SCHOLARSHIPS THE ARC OF ALLEGAN COUNTY 219 HUBBARD ALLEGAN MI 49010 381736060 501(c)(3) 10500 OPERATIONS, HEALTH & WELL BEING PROGRAM UNIVERSITY OF MICHIGAN 515 E JEFFERSON ANN ARBOR MI 48109 386189947 15750 SCHOLARSHIPS WESTERN MICHIGAN UNIVERSITY 1903 W MICHIGAN AVE KALAMAZOO MI 49008 386007327 24966 SCHOLARSHIPS WINGS OF HOPE HOSPICE 530 LINN STREET ALLEGAN MI 49010 382453558 501 (c)(3) 17200 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 1155 ACCOUNTING SERVICES 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 990EZ, Part II, Line 24 Investments Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990EZ, Part II, Line 26 Grants Payable Form 990EZ, Part II, Line 26 FUNDS HELD AS AGENCY ENDOWMENT Form 990, Part IX, Line 24e UTILITIES 3910. 2150. 978. 782. Form 990, Part IX, Line 24e POSTAGE & SHIPPING 3080. 1694. 770. 616. Form 990, Part IX, Line 24e EQUIPMENT & TECHNOLOGY 7108. 3909. 1777. 1422. Form 990, Part IX, Line 24e SUBSCRIPTIONS 59. 0. 59. 0. Form 990, Part IX, Line 24e ACCF DEVELOPMENT 265. 0. 0. 265. Form 990, Part IX, Line 24e EDUCATION/CONFERENCES 1862. 0. 1862. 0. Form 990, Part IX, Line 24e PROFESSIONAL SERVICES 800. 0. 800. 0. Form 990, Part IX, Line 24e DIRECT PROGRAM COSTS 220523. 220523. 0. 0. Form 990, Part IX, Line 24e CREDIT CARD FEES 156. 0. 156. 0. Form 990, Part IX, Line 24e ANNUAL REPORT 4895. 4895. 0. 0. Form 990, Part IX, Line 24e COMMUNICATIONS/NEWSLETTER 9044. 9044. 0. 0. Form 990, Part IX, Line 24e MARKETING CONSULTANT 3900. 0. 0. 3900. Form 990, Part IX, Line 24e SPECIAL EVENTS/WORKSHOPS 1734. 1734. 0. 0. Form 990, Part IX, Line 24e MEETINGS & LUNCHEONS 1184. 0. 1184. 0. Form 990, Part IX, Line 24e COMPLIANCE 1250. 0. 1250. 0. Form 990, Part IX, Line 24e BUILDING REPAIR 6905. 3798. 1726. 1381. Form 990, Part IX, Line 24e FUND EXPENSES 2282. 2282. 0. 0.