2017-05-15T14:41:49-04:00 2016-12-31 382706146 YEO & YEO PC P O BOX 248 ALMA MI 48801 990 2016-01-01 382899657 GREENVILLE AREA COMMUNITY FND GREE 6167542640 101 N LAFAYETTE ST GREENVILLE MI 48838 ALISON BARBERI PRESIDENT/CEO 6167542640 2017-05-10 true THOMAS COULTER P00039190 9894636108 2017-05-10 34ACAEEA348D66301BCF1BE042D7AF5AAA310BDA 9C9AD276CF5CD4759C934983350ED48D6B256E93 2016 2021-01-29 14:40:06Z ALISON BARBERI 101 N LAFAYETTE ST GREENVILLE MI 488381853 4374202 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 2101 1101 836512 2856292 0 464002 642693 266146 256829 1566660 3755814 1136075 1076737 0 155326 170515 0 42629 322482 317362 1613883 1564614 -47223 2191200 26674796 30403782 1340743 1475197 25334053 28928585 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 1076737 1076737 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. 1076737 true true false false false true false false true true true false false false true false true false false false false false false false true false false true true false false false false false false false false false false false false false false true true true false false true 0 0 true 4 true true true 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 KEANE BLASZCZYNSKI TRUSTEE 1.00 X 0 0 0 PETE BLINKILDE CHAIR 1.00 X X 0 0 0 BYRON COOK CHAIR-EMERIT 1.00 X X 0 0 0 JOHN KERSCHEN TRUSTEE 1.00 X 0 0 0 DICK ELLAFRITS 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 CHARLOTTE LOTHIAN VICE CHAIR 1.00 X X 0 0 0 ERIC JANUZELLI SECRETARY/TR 1.00 X X 0 0 0 DOUG HINKEN TRUSTEE 1.00 X 0 0 0 DR CHARLES MCNINCH TRUSTEE 1.00 X 0 0 0 SUSAN AYRES TRUSTEE 1.00 X 0 0 0 AMY HOMICH TRUSTEE 1.00 X 0 0 0 LARRY MOSS TRUSTEE 1.00 X 0 0 0 TERRY ACKER TRUSTEE 1.00 X 0 0 0 ALISON BARBERI PRESIDENT/CE 40.00 X 75314 0 2259 75314 2259 false false false 34926 2821366 2856292 630577 630577 628954 616838 12116 12116 12116 34926 1550 -1550 -1550 ADMINISTRATIVE FEES 561000 248953 248953 MISCELLANEOUS INCOME 561000 7325 7325 PARTNERSHIP INCOME 531110 2101 2101 258379 3755814 642693 2101 254728 913999 913999 162738 162738 77573 58179 19394 78588 58941 19647 2077 1558 519 12277 9208 3069 7875 7875 9587 9587 6182 6182 9245 9245 3387 3387 8129 8129 3594 3594 ADMIN. FEES PAID TO ADMIN 248953 248953 MISCELLANEOUS 10356 10356 DUES & PUBLICATIONS 5788 5788 ANNUAL DINNER EXPENSE 4266 4266 1564614 1076737 445248 42629 233488 168851 445480 386651 166001 72290 1102190 834833 205460 29587 173558 175873 23217420 28164403 1336659 600881 26674796 30403782 787136 961926 550295 509396 3312 3875 1340743 1475197 X 23831393 28255414 1502660 673171 25334053 28928585 26674796 30403782 2191200 1346367 56965 X false true X true false X 391237 643091 447158 836512 1046922 3364920 391237 643091 447158 836512 1046922 3364920 516890 2848030 460581 370527 465992 411934 630577 2339611 203570 226777 252870 266146 256278 1205641 6910172 630577 0.41220 0.46510 X PART II, LINE 10 OTHER INCOME 1,205,641 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11 142 68752 2910124 33915 1145208 889070 28189611 true true false true X 25517683 3001119 2017915 1179123 278913 29078681 27448183 719345 -1268629 1042498 338718 25517683 24515516 2899763 1197245 828715 335626 27448183 21100308 808542 3838978 928905 303407 24515516 20017207 463119 2171047 1247923 283142 21100308 1.00000 false false 60000 60000 122735 20338 102397 4932 1617 3315 17793 7632 10161 175873 PAYROLL TAX WITHHOLDINGS 3875 3875 5160696 1346367 60616 1406983 3753713 2101 2101 3755814 1566164 1550 1550 1564614 1564614 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 59,066 FUNDRAISING EXPENSE 1,550 SCHEDULE D, PAGE 4, PART XI, LINE 4B PARTNERSHIP INCOME 2,101 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 1,550 LACF 15TH ANNIV 34926 34926 1550 34926 34926 1550 1550 -1550 true GREENVILLE PUBLIC SCHOOLS 1414 CHASE GREENVILLE MI 48838 386032604 GOV 259990 VARIOUS GREENVILLE AREA COMMUNITY CENTER 900 EAST KENT RD GREENVILLE MI 48838 386004556 3 20000 YEARLY DRAW FIRST CONGREGATIONAL CHURCH 126 E CASS GREENVILLE MI 48838 386122709 3 11322 YEARLY DRAW CITY OF GREENVILLE 411 S LAFAYETTE GREENVILLE MI 48838 386004556 GOV 8000 RAILING REPLACEMENT MONTCALM AREA READING COUNCIL 200 W JUDD GREENVILLE MI 48838 383341867 3 15000 LITERACY MONTCALM SPECTRUM HEALTH UNITED FOUNDATION 703 MARVEL DR GREENVILLE MI 48838 382990574 3 46118 VARIOUS DANISH FESTIVAL 203 S LAFAYETTE ST GREENVILLE MI 48838 381869399 3 25000 FESTIVAL FLOAT HAVE MERCY 117 W CASS ST GREENVILLE MI 48838 422592543 3 16084 VARIOUS MONTCALM COMMUNITY COLLEGE 2800 COLLEGE DR SIDNEY MI 48885 381793200 GOV 7742 CAREERS FOR KIDS ST CHARLES SCHOOL 502 S FRANKLIN GREENVILLE MI 48838 381708440 GOV 5861 CHROMEBOOK ADDITION EIGHT CAP 9004 OAK DRIVE GREENVILLE MI 48838 386111652 3 38945 CAMP / ADVOCATES EUREKA CHARTER TOWNSHIP 9322 S GREENVILLE RD GREENVILLE MI 48838 386033602 GOV 17269 PLAYGROUND EQUIPMENT GRAND RAPIDS SYMPHONY SOCIETY 99 MONROE AVE NW STE 200 GRAND RAPIDS MI 49503 386005447 3 20000 MUSIC EDUCATION IONIA MONTCALM SECURE & FRIENDLY PO BOX 441 IONIA MI 48846 472527355 3 22602 IM SAFE START UP MONTCALM ALANO CLUB INC 117 E MONTCALM ST GREENVILLE MI 48838 471795699 3 10000 VARIOUS MONTCALM CALVARY CHRISTIAN PRESCHOO 908 WEST OAK STREET GREENVILLE MI 48838 382381729 3 9000 SAFETY ENHANCEMENTS SECOND HARVEST GLEANERS FOOD BANK 864 W RIVER CENTER DR NE COMSTOCK PARK MI 49321 382439659 3 19620 MOBILE PANTRIES 17 SCHOLARSHIPS 91 162738 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 59,066 FUNDRAISING EXPENSE 1,550 PARTNERSHIP INCOME -2,101 FUNDRAISING EXPENSE -1,550 TOTAL 56,965 HERITAGE VILLAGE INVESTMENTS LP PO BOX 799 CEDAR SPRINGS MI 49319 382665287 INVESTMENT MI GACF GREENVILLE AREA COMMUNITY FOUDNATIO UNRELATED 2101 271919 false false 0.94050 true false false false false false false false false false false false false false false false false false false HERITAGE VILLAGE INVESTMENTS LP A 2101 ANNUAL K-1