2017-07-06T07:18:39-07:00 2016-12-31 TIBBITTS & ASSOCIATES PLC 233 HUBBARD STREET ALLEGAN MI 49010 990 2016-01-01 386189947 THE ALLEGAN COUNTY COMMUNITY FOUNDATION ALLE 2696738344 524 MARSHALL STREET ALLEGAN MI 49010 STEVE ANGLE TREASURER 2696738344 2017-05-23 true JANA L TIBBITTS 2696732222 2017-07-06 X 97.85.10.50 2017-07-06 07:18:27 PD P 945D7BC51825BC24589480ED30AA0E6EC48EEA9F 945D7BC51825BC24589480ED30AA0E6EC48EEA9F 2016 2021-01-29 14:40:06Z PAULA BAKER 524 MARSHALL ALLEGAN MI 49010 4671470 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 6 95 0 354567 461095 0 778836 446172 17049 12725 1150452 919992 725420 740415 0 201205 202974 0 44373 308562 285371 1235187 1228760 -84735 -308768 17238488 17984307 377759 403350 16860729 17580957 TO POSITIVELY IMPACT THE ALLEGAN COUNTY COMMUNITY false false 1023111 740415 THE FOUNDATION AWARDS GRANTS AND SCHOLARSHIPS TO VARIOUS LOCAL QUALIFIED ENTITIES AND STUDENTS FOR THE BENEFIT OF THE CITIZENS OF ALLEGAN COUNTY 1023111 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 7 0 true 6 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 85837 0 17152 PAULA BAKER PRESIDENT 1.00 X X 0 0 0 ROB MARCINIAK VICE 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 BOARD MEMBER 1.00 X 0 0 0 MARK DOBIAS BOARD MEMBER 1.00 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 VICKI ROSENBERG BOARD MEMBER 1.00 X 0 0 0 KAYLANI RUBLEY BOARD MEMBER 1.00 X 0 0 0 85837 17152 false false false 461095 461095 420348 3777302 3751478 25824 25824 25824 MISCELLANEOUS 900099 5399 5399 AGENCY FUND ADMIN FEE 900099 5427 5427 SCHOLARSHIP REFUNDS 900099 1899 1899 12725 919992 458897 740415 740415 85836 38626 21459 25751 70710 51535 17299 1876 12691 7361 3046 2284 20225 11730 4854 3641 13512 7837 3243 2432 20695 0 20695 0 71721 0 71721 0 2505 1453 601 451 1327 770 318 239 9079 5266 2179 1634 4715 2735 1132 848 DUES/MEMBERSHIPS 4552 0 4552 0 TELEPHONE 3438 1994 825 619 SUPPLIES 1663 965 399 299 MAINTENENCE & REPAIRS 3437 1993 825 619 162239 150431 8128 3680 1228760 1023111 161276 44373 810119 882814 54171 27474 10490 7842 357240 170570 195749 186670 16167959 16879507 17238488 17984307 18514 29253 359245 374097 377759 403350 X 16817729 17578700 43000 2257 16860729 17580957 17238488 17984307 -308768 1028996 X false true X true false X 2687954 813015 520549 354567 461095 4837180 2687954 813015 520549 354567 461095 4837180 4837180 1215935 2021166 1001476 778836 446172 5463585 11609 6968 12555 17049 12725 60906 10361671 0.46680 0.49410 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 711. 2013: 394. 2014: 5475. 2015: 7667. 2016: 5399. Description: AGENCY FUND ADMIN FEE 2012: 4588. 2013: 5057. 2014: 5586. 2015: 5582. 2016: 5427. Description: GRANT REFUNDS 2012: 0. Description: NON PROFIT TECHNICAL ASSISTANCE 2012: 610. 2013: 435. 2014: 470. 2015: 300. Description: SCHOLARSHIP REFUNDS 2012: 5700. 2013: 1082. 2014: 1024. 2015: 3500. 2016: 1899. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 34 38362 148725 128372 132489 1039343 3109124 true true 12132705 178549 1108413 498236 293857 12627574 12788053 154323 -128378 377150 304143 12132705 12571622 162256 760666 398807 307684 12788053 9553056 1581379 1950637 231134 282316 12571622 8004391 1200185 821803 272951 200372 9553056 false false 320525 137481 183044 36715 33089 3626 186670 FUNDS HELD AS AGENCY ENDOWMENT 374097 374097 1948988 1028996 1028996 919992 919992 1228760 1228760 1228760 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 AREA EDUCATIONAL SERVICES AGENCY 310 THOMAS ST ALLEGAN MI 49010 381709220 6846 FAMILY LITERACY ALLEGAN COUNTY LEGAL ASSISTANCE CENTER 113 CHESTNUT ALLEGAN MI 49010 460761570 501 (c)(3) 6500 OPERATING EXPENSES BRIDGES OF HOPE ALLEGAN COUNTY 290 12th STREET PLAINWELL MI 49080 464629016 501(c)(3) 9500 GETTING AHEAD PROGRAM, YOUTH SERVICES CENTER FOR WOMEN IN TRANSITION 411 BUTTERNUT HOLLAND MI 49424 382181204 501(c)(3) 8400 CLIENT ASSISTANCE-GIRLS ON THE RUN CENTRAL MICHIGAN UNIVERSITY WARRINER HALL 105 MOUNT PLEASANT MI 48859 386004447 7750 SCHOLARSHIPS CHRISTIAN NEIGHBORS-SE PO BOX 53 PLAINWELL MI 49080 383451688 501(c)(3) 10616 OPERATIONS/DIAPERS & WIPES CORNERSTONE UNIVERSITY 1001 E BELTLINE AVE NE GRAND RAPIDS MI 49525 381443369 6000 SCHOLARSHIPS EASTERN MICHIGAN UNIVERSITY 403 PIERRE HALL YPSILANTI MI 48196 382953297 8000 SCHOLARSHIPS EMBRY RIDDLE AERONAUTICAL UNIVERSITY 3700 WILLOW CREEK RD PRESCOTT AZ 86301 590936101 6000 SCHOLARSHIPS FERRIS STATE UNIVERSITY 1201 S STATE ST BIG RAPIDS MI 49307 386005159 7500 SCHOLARSHIPS FIRST CONGREGATIONAL CHURCH OF ALLEGAN 323 CUTLER STREET ALLEGAN MI 49010 386062546 13428 OPERATIONS, COMMUNITY DINNER PROGRAM FIRST PRESBYTERIAN CHURCH OF ALLEGAN 200 CUTLER STREET ALLEGAN MI 49010 510146290 8058 WEEKLY COMMUNITY LUNCH SUPPLIES & EXPENSE FOREVER CURIOUS CHILDREN'S MUSEUM 202 E MAIN FENNVILLE MI 49408 383574720 501(c)(3) 6000 OPERATIONS GOOD HANDS PLAINWELL 290 12TH STREET PLAINWELL MI 49080 455460079 501(c)(3) 7200 FOOD VOUCHERS, MEAL BAGS GRAND VALLEY STATE UNIVERSITY 100 STUDENT SERVICES BUILDING ALLENDALE MI 49401 381684280 26250 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) 7000 PATIENT CARE HUNGRY FOR CHRIST PO BOX 71 HAMILTON MI 49419 383676870 501 (c)(3) 18405 FOOD PANTRY OPERATIONS INNOCADEMY ALLEGAN CAMPUS 2611 56TH STREET FENNVILLE MI 49408 454564061 29777 TRANSPORTATION EXPENSES KALAMAZOO VALLEY COMMUNTIY COLLEGE 6767 WEST O AVENUE KALAMAZOO MI 49009 381850178 11630 SCHOLARSHIPS LADDERS OF HOPE 717 E MAIN FENNVILLE MI 49408 383863090 501(c)(3) 5410 REFRIGERATOR/FREEZER LAKE SUPERIOR STATE UNIVERSITY 650 W EASTERDAY AVE SAULT STE MARIE MI 49783 382576021 10750 SCHOLARSHIPS LOVE INC OF NW ALLEGAN COUNTY PO BOX 36 HAMILTON MI 49419 383484039 501(c)(3) 11428 LIFE SKILLS PROGRAM MEDIATION SERVICES 68 W 8TH ST STE 220 HOLLAND MI 49423 383247969 501 (c)(3) 7000 SALARY MICHIGAN STATE UNIVERSITY 252 STUDENT SERVICES BLDG EAST LANSING MI 48824 386005984 32125 SCHOLARSHIPS MICHIGAN TECHNOLOGICAL UNIVERSITY 1400 TOWNSEND DR HOUGHTON MI 49931 386005955 14500 SCHOLARSHIPS NORTH STAMFORD COMMUNITY CHURCH 31 CASCADE ROAD STAMFORD CT 06903 060776120 10000 BUILDING EXPENSES OUTDOOR DISCOVERY CENTER MACATAWA GREENWAY A42145 56TH STREET HOLLAND MI 49423 382461102 501 (c)(3) 5628 ARCHERY PROGRAM PATHWAYS MICHIGAN 412 CENTURY LANE HOLLAND MI 49423 382118103 501 (c)(3) 7928 OPERATIONS RENEWED HOPE HEALTH CLINIC 894 MARSHALL STREET ALLEGAN MI 49010 161760734 501 (c)(3) 41000 OPERATIONS SAFE HARBOR CHILDREN'S ADVOCACY CENTER 402 TROWBRIDGE ALLEGAN MI 49010 382748322 501 (c)(3) 33030 FORENSIC INTERVIEW PROGRAM & CASA EXPENSE SAUGATUCK CENTER FOR THE ARTS PO BOX 940 SAUGATUCK MI 49453 383557693 501 (c)(3) 5420 ARTS & CULTURAL PROGRAMS ST MARGARETS CHURCHST VINCENT DE PAUL 766 FARMER ST OTSEGO MI 49078 272454706 6500 EMERGENCY FOOD & FINANCIAL ASSISTANCE SYLVIA'S PLACE PO BOX 13 ALLEGAN MI 49010 383262878 501(c)(3) 39770 OPERATIONS, SECURITY, BASIC NEEDS THE ARC OF ALLEGAN COUNTY 219 HUBBARD ALLEGAN MI 49010 381736060 501(c)(3) 20428 OPERATIONS, HEALTH & WELL BEING PROGRAM UNIVERSITY OF MICHIGAN 515 E JEFFERSON ANN ARBOR MI 48109 386189947 18000 SCHOLARSHIPS WESTERN MICHIGAN UNIVERSITY 1903 W MICHIGAN AVE KALAMAZOO MI 49008 386007327 28650 SCHOLARSHIPS WINGS OF HOPE HOSPICE 530 LINN STREET ALLEGAN MI 49010 382453558 501 (c)(3) 31928 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 870 ACCOUNTING SERVICES false Pt VI, Line 11b THE PRESIDENT & CEO REVIEW FORM 990 PRIOR TO PRESIDENT 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 3610. 2094. 866. 650. Form 990, Part IX, Line 24e POSTAGE & SHIPPING 2105. 1221. 505. 379. Form 990, Part IX, Line 24e EQUIPMENT & TECHNOLOGY 8787. 5096. 2109. 1582. Form 990, Part IX, Line 24e SUBSCRIPTIONS 179. 0. 179. 0. Form 990, Part IX, Line 24e ACCF DEVELOPMENT 120. 0. 0. 120. Form 990, Part IX, Line 24e EDUCATION/CONFERENCES 1373. 0. 1373. 0. Form 990, Part IX, Line 24e PROFESSIONAL SERVICES 220. 0. 220. 0. Form 990, Part IX, Line 24e FUND EXPENSES 2680. 2680. 0. 0. Form 990, Part IX, Line 24e DIRECT PROGRAM COSTS 114827. 114827. 0. 0. Form 990, Part IX, Line 24e CREDIT CARD FEES 182. 0. 182. 0. Form 990, Part IX, Line 24e ANNUAL REPORT 4531. 4531. 0. 0. Form 990, Part IX, Line 24e COMMUNICATIONS/NEWSLETTER 14454. 14454. 0. 0. Form 990, Part IX, Line 24e APPEALS & BROCHURES 630. 0. 0. 630. Form 990, Part IX, Line 24e MARKETING CONSULTANT 1700. 1700. 0. 0. Form 990, Part IX, Line 24e SPECIAL EVENTS/WORKSHOPS 2800. 2800. 0. 0. Form 990, Part IX, Line 24e MEETINGS & LUNCHEONS 2269. 0. 2269. 0. Form 990, Part IX, Line 24e BUILDING REPAIR 1772. 1028. 425. 319.