2017-06-26T16:54:44-04:00 2016-12-31 470899021 BOND & COMPANY PLC 113 WEST MICHIGAN AVENUE SUITE 301 JACKSON MI 49201 990 2016-01-01 237019029 ALBION COMMUNITY FOUNDATION ALBI 5176293349 309 N SUPERIOR ALBION MI 49224 BERNIE KONKLE JR PRESIDENT 5176293349 2017-05-19 true PATRICK T WALZ P00268149 5177898900 2017-06-07 093CCBC991077C08B856D9BD8443907B717A7BF5 A42E0CF4B0CFABFAFDAD50D00CF409967B1ADB50 2016 2021-01-29 14:40:06Z TIMOTHY KRAUSE 1455802 false X WWW.ALBIONFOUNDATION.ORG X COMM FND 1968 MI STRENGTHEN THE GREATER ALBION AREA BY CULTIVATING COMMUNITY ASSETS TO ENHANCE THE QUALITY OF LIFE. 11 11 4 30 0 354665 225776 0 69301 29651 2264 2403 426230 257830 217727 221899 0 88005 76509 0 14095 215850 131172 521582 429580 -95352 -171750 4691522 4812070 408908 422327 4282614 4389743 STRENGTHEN THE GREATER ALBION AREA BY CULTIVATING COMMUNITY ASSETS TO ENHANCE THE QUALITY OF LIFE. false false 356156 221899 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. 356156 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 false false false false false false false false false false false false false false false false false false false true 3 0 4 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false MI X X TIM KRAUSE 5176293349 309 N SUPERIOR ALBION MI 49224 JOYCE SPICER TRUSTEE 1.00 X 0 0 0 MARILYN HENNON TRUSTEE 1.00 X 0 0 0 BERNIE KONKLE JR PRESIDENT 2.00 X X 0 0 0 TOM PITT TREASURER 2.00 X X 0 0 0 MANDY DUBIEL SECRETARY 2.00 X X 0 0 0 NIDIA WOLF TRUSTEE 1.00 X 0 0 0 KAREN YANKIE TRUSTEE 2.00 X X 0 0 0 JOHN C SHEDD TRUSTEE 1.00 X 0 0 0 NANCY ROUSH TRUSTEE 1.00 X 0 0 0 ROBERT DUNKLIN TRUSTEE 1.00 X 0 0 0 MIKE TYMKEW TRUSTEE 1.00 X 0 0 0 TIMOTHY KRAUSE EXECUTIVE DI 40.00 X 37500 0 0 37500 false false false 14910 210866 225776 108432 108432 1119191 1192972 5000 -73781 -5000 -78781 -5000 -73781 MISCELLANEOUS 900099 2403 2403 2403 257830 -2597 34651 X 221899 221899 37500 14063 17812 5625 13021 4883 6185 1953 18454 6920 8766 2768 600 225 285 90 6934 2600 3294 1040 6130 6130 26508 26508 45740 41057 4683 4281 400 3881 4925 4925 6029 2261 2864 904 3459 1297 1643 519 2163 2163 6617 2481 3143 993 1354 508 643 203 PARTNERSHIPS & SPONSORSHI 14910 14910 DIRECT FUND EXPENSES 5584 5584 GENERAL OPERATING EXPENSE 3472 3472 429580 356156 59329 14095 41613 60158 100549 7422 4968 23094 19193 79130 3901 4462808 4640832 102211 4691522 4812070 4403 1132 6000 4000 395485 414345 3020 2850 408908 422327 X 4002614 4109743 280000 280000 4282614 4389743 4691522 4812070 -171750 278879 X false true X true false X 698843 566687 268575 254665 225776 2014546 698843 566687 268575 254665 225776 2014546 296332 1718214 95104 116011 210519 138812 108432 668878 2683424 2403 0.64030 0.66970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 6390 414345 true true false true X 4085999 79838 342051 204595 29091 4274202 4397229 113716 -118349 276419 30178 4085999 4208483 354704 182722 321812 26868 4397229 4037370 452844 151711 418496 14946 4208483 3865710 102716 368408 284149 15615 4037370 0.93630 0.06370 false false 23094 19193 3901 3901 GIFT ANNUITY PAYABLE 2850 2850 536709 278879 278879 257830 257830 429580 429580 429580 SCHEDULE D, PAGE 2, PART IV, LINE 2B 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. true ALBION HEALTH CARE ALLICANCE 115 MARKET PLACE ALBION MI 49224 421551109 501C3 10250 YOUTH PROGRAMS ALBION COLLEGE 611 E PORTER ST ALBION MI 49224 381359081 501C3 10420 EDUCATION CITY OF ALBION 112 CASS STREET ALBION MI 49224 386004655 GOV 42575 COMMUNITY DEVELOPMEN AVSO 131 E CASS STREET ALBION MI 49224 382970255 501C3 7230 SUBSTANCE ABUSE PROG ALBION INNOVATION 201 N CLINTON ST ALBION MI 49224 455630266 501C3 10000 COMMUNITY DEVELOPMEN FRIENDS OF THE BOHM THEATRE 201 S SUPERIOR ST ALBION MI 49224 461255472 501C3 21000 67409 NBV BUILDING THEATRE RESTORATION TEKONSHA COMMUNITY SCHOOLS 245 S ELM ST TEKONSHA MI 49092 386000828 GOV 6755 EDUCATION 6 SCHEDULE I, PAGE 1, PART I, LINE 2 THE COMMUNITY FOUNDATION USES A POST PROJECT EVALUATION FORM FOR EACH GRANT PROJECT TO COMPARE OBJECTIVES AND BUDGETS FROM THE APPLICATION TO ACTUAL OUTCOMES. 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