ALBION COMMUNITY FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ALBION COMMUNITY FOUNDATION (EIN 23-7019029)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-06-26
IRS object ID: 201711779349301306
Schema version: 2016v3.0
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	2017-06-26T16:54:44-04:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	309 N SUPERIOR	AddressLine1Txt
City	ALBION	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49224	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BERNIE KONKLE JR	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5176293349	PhoneNum
Signature	2017-05-19	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	2017-06-07	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	093CCBC991077C08B856D9BD8443907B717A7BF5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A42E0CF4B0CFABFAFDAD50D00CF409967B1ADB50	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TIMOTHY KRAUSE	PrincipalOfficerNm
Gross Receipts	$1,455,802	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	4	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$354,665	PYContributionsGrantsAmt
CY Contributions Grants	$225,776	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$69,301	PYInvestmentIncomeAmt
CY Investment Income	$29,651	CYInvestmentIncomeAmt
PY Other Revenue	$2,264	PYOtherRevenueAmt
CY Other Revenue	$2,403	CYOtherRevenueAmt
PY Total Revenue	$426,230	PYTotalRevenueAmt
CY Total Revenue	$257,830	CYTotalRevenueAmt
PY Grants And Similar Paid	$217,727	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$221,899	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$88,005	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$76,509	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,095	CYTotalFundraisingExpenseAmt
PY Other Expenses	$215,850	PYOtherExpensesAmt
CY Other Expenses	$131,172	CYOtherExpensesAmt
PY Total Expenses	$521,582	PYTotalExpensesAmt
CY Total Expenses	$429,580	CYTotalExpensesAmt
PY Revenues Less Expenses	-$95,352	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$171,750	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,691,522	TotalAssetsBOYAmt
Total Assets EOY	$4,812,070	TotalAssetsEOYAmt
Total Liabilities BOY	$408,908	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$422,327	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,282,614	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,389,743	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	$356,156	ExpenseAmt
Grant	$221,899	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	$356,156	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4	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	309 N SUPERIOR	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
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
TOM PITT
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
MANDY DUBIEL
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
NIDIA WOLF
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KAREN YANKIE
TRUSTEE	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
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MIKE TYMKEW
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TIMOTHY KRAUSE
EXECUTIVE DI	40.00		$37,500	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$37,500	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$14,910	GovernmentGrantsAmt
All Other Contributions	$210,866	AllOtherContributionsAmt
Total Contributions	$225,776	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,432	TotalRevenueColumnAmt
Exclusion	$108,432	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,119,191	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,192,972	SecuritiesAmt
Other	$5,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$73,781	SecuritiesAmt
Other	-$5,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$78,781	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$5,000	RelatedOrExemptFuncIncomeAmt
Exclusion	-$73,781	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,403	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,403	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,403	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$257,830	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,597	RelatedOrExemptFuncIncomeAmt
Exclusion	$34,651	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$221,899	TotalAmt
Program Services	$221,899	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$37,500	TotalAmt
Program Services	$14,063	ProgramServicesAmt
Management And General	$17,812	ManagementAndGeneralAmt
Fundraising	$5,625	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$13,021	TotalAmt
Program Services	$4,883	ProgramServicesAmt
Management And General	$6,185	ManagementAndGeneralAmt
Fundraising	$1,953	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$18,454	TotalAmt
Program Services	$6,920	ProgramServicesAmt
Management And General	$8,766	ManagementAndGeneralAmt
Fundraising	$2,768	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$600	TotalAmt
Program Services	$225	ProgramServicesAmt
Management And General	$285	ManagementAndGeneralAmt
Fundraising	$90	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,934	TotalAmt
Program Services	$2,600	ProgramServicesAmt
Management And General	$3,294	ManagementAndGeneralAmt
Fundraising	$1,040	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,130	TotalAmt
Management And General	$6,130	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$26,508	TotalAmt
Program Services	$26,508	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$45,740	TotalAmt
Program Services	$41,057	ProgramServicesAmt
Management And General	$4,683	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,281	TotalAmt
Program Services	$400	ProgramServicesAmt
Management And General	$3,881	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,925	TotalAmt
Program Services	$4,925	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,029	TotalAmt
Program Services	$2,261	ProgramServicesAmt
Management And General	$2,864	ManagementAndGeneralAmt
Fundraising	$904	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,459	TotalAmt
Program Services	$1,297	ProgramServicesAmt
Management And General	$1,643	ManagementAndGeneralAmt
Fundraising	$519	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,163	TotalAmt
Program Services	$2,163	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,617	TotalAmt
Program Services	$2,481	ProgramServicesAmt
Management And General	$3,143	ManagementAndGeneralAmt
Fundraising	$993	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,354	TotalAmt
Program Services	$508	ProgramServicesAmt
Management And General	$643	ManagementAndGeneralAmt
Fundraising	$203	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PARTNERSHIPS & SPONSORSHI	$14,910	$14,910
DIRECT FUND EXPENSES	$5,584	$5,584
GENERAL OPERATING EXPENSE	$3,472	$3,472

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$429,580	TotalAmt
Program Services	$356,156	ProgramServicesAmt
Management And General	$59,329	ManagementAndGeneralAmt
Fundraising	$14,095	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$41,613	BOYAmt
EOY	$60,158	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$100,549	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,422	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$4,968	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,094	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,193	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$79,130	BOYAmt
EOY	$3,901	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,462,808	BOYAmt
EOY	$4,640,832	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$102,211	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,691,522	BOYAmt
EOY	$4,812,070	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,403	BOYAmt
EOY	$1,132	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$6,000	BOYAmt
EOY	$4,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$395,485	BOYAmt
EOY	$414,345	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,020	BOYAmt
EOY	$2,850	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$408,908	BOYAmt
EOY	$422,327	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,002,614	BOYAmt
EOY	$4,109,743	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	$4,282,614	BOYAmt
EOY	$4,389,743	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,691,522	BOYAmt
EOY	$4,812,070	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$171,750	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$278,879	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	$698,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$566,687	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268,575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$254,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$225,776	CurrentTaxYearAmt
Total	$2,014,546	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$698,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$566,687	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268,575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$254,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$225,776	CurrentTaxYearAmt
Total	$2,014,546	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$296,332	SubstantialContributorsTotAmt
Public Support Total170	$1,718,214	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,011	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$210,519	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,812	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,432	CurrentTaxYearAmt
Total	$668,878	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,683,424	TotalSupportAmt
Gross Receipts Rltd Activities	$2,403	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64030	PublicSupportCY170Pct
Public Support PY170	0.66970	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	$6,390	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$414,345	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	$4,085,999	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,865,710	BeginningYearBalanceAmt
Contributions	$102,716	ContributionsAmt
Investment Earnings Or Losses	$368,408	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$284,149	GrantsOrScholarshipsAmt
Administrative Expenses	$15,615	AdministrativeExpensesAmt
End Year Balance	$4,037,370	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.93630	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.06370	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,094	OtherCostOrOtherBasisAmt
Depreciation	$19,193	DepreciationAmt
Book Value	$3,901	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,901	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	GIFT ANNUITY PAYABLE	Desc
Amt	$2,850	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,850	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$536,709	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$278,879	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$278,879	RevenueNotReportedAmt
Revenue Subtotal	$257,830	RevenueSubtotalAmt
Total Revenue Per Form990	$257,830	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$429,580	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$429,580	ExpensesSubtotalAmt
Total Expenses Per Form990	$429,580	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	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
ALBION HEALTH CARE ALLICANCE
115 MARKET PLACE	ALBION	MI	49224	421551109	501C3	$10,250	YOUTH PROGRAMS
ALBION COLLEGE
611 E PORTER ST	ALBION	MI	49224	381359081	501C3	$10,420	EDUCATION
CITY OF ALBION
112 CASS STREET	ALBION	MI	49224	386004655	GOV	$42,575	COMMUNITY DEVELOPMEN
AVSO
131 E CASS STREET	ALBION	MI	49224	382970255	501C3	$7,230	SUBSTANCE ABUSE PROG
ALBION INNOVATION
201 N CLINTON ST	ALBION	MI	49224	455630266	501C3	$10,000	COMMUNITY DEVELOPMEN
FRIENDS OF THE BOHM THEATRE
201 S SUPERIOR ST	ALBION	MI	49224	461255472	501C3	$21,000	THEATRE RESTORATION	$67,409	NBV	BUILDING
TEKONSHA COMMUNITY SCHOOLS
245 S ELM ST	TEKONSHA	MI	49092	386000828	GOV	$6,755	EDUCATION

Field	Value	IRS element (for citing)
Total501c3 Org	6	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 (5 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.
FORM 990, PART IX, LINE 11G	CONTRACT LABOR 41,057 4,683 0