2025-11-17T16:48:59-05:00 2024-12-31 470899021 BOND & COMPANY PLC 113 WEST MICHIGAN AVENUE SUITE 301 JACKSON MI 49201 990 2024-01-01 237019029 ALBION COMMUNITY FOUNDATION ALBI 5176293349 PO BOX 156 ALBION MI 49224 MANDY KONKLE PRESIDENT 5176293349 2025-11-17 true true ADAM J SOPER P02273734 5177898900 2025-11-17 2024 2025-03-06 01:10:19Z SHANE WILLIAMSON 7194950 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. 13 13 5 40 0 1058575 1239626 9474 19928 266473 336722 11085 0 1345607 1596276 319987 183805 0 159270 177480 0 46450 314789 456914 794046 818199 551561 778077 7113756 8326158 793466 990156 6320290 7336002 X STRENGTHEN THE GREATER ALBION AREA BY CULTIVATING COMMUNITY ASSETS TO ENHANCE THE QUALITY OF LIFE. false false 707903 183805 19928 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. MANY COMMUNITY PROJECTS AND CULTURAL EVENTS WERE PROMOTED AND FUNDED DURING THE YEAR THAT BENEFITED THE LOCAL COUMMUNITY OF ALBION, MICHIGAN. 707903 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 5 true false false 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 false false MI X X SHANE WILLIAMSON 5176293349 1002 N EATON STREET ALBION MI 49224 SHANE WILLIAMSON EXECUTIVE DI 40.00 X 77500 0 0 MANDY KONKLE PRESIDENT 2.00 X X 0 0 0 KAREN YANKIE TRUSTEE 2.00 X 0 0 0 AMY REIMANN TRUSTEE 2.00 X 0 0 0 TOM PITT TREASURER 2.00 X X 0 0 0 STEPHANIE DOBBINS TRUSTEE 2.00 X 0 0 0 ROBERT DUNKLIN TRUSTEE 2.00 X 0 0 0 NANCY ROUSH TRUSTEE 2.00 X 0 0 0 JOYCE SPICER TRUSTEE 2.00 X 0 0 0 MIKE TYMKEW TRUSTEE 2.00 X 0 0 0 NIDIA WOLF VICE PRESIDE 2.00 X X 0 0 0 KEN PONDS SECRETARY 2.00 X X 0 0 0 VICKY SNYDER TRUSTEE 2.00 X 0 0 0 TAMARA CRUPI TRUSTEE 2.00 X 0 0 0 77500 false false false 1239626 1239626 ADMINISTRATIVE FEE REVENUE 900099 19928 19928 19928 327009 327009 5608387 5598674 9713 9713 9713 1596276 29641 327009 X 183805 183805 77500 46500 17825 13175 62395 37437 14351 10607 25315 15189 5822 4304 12270 7363 2822 2085 10743 6554 2363 1826 20118 12272 4426 3420 38081 38081 312111 310582 1529 1840 1141 405 294 8860 5579 1863 1418 23067 14532 4844 3691 12068 7332 2715 2021 620 391 130 99 4606 4284 184 138 10258 6154 2360 1744 3724 2235 857 632 SPECIAL EVENTS-GENERAL EX 5888 5475 236 177 MEMBERSHIP FEES 3314 1989 762 563 TELEPHONE 824 519 173 132 AUTO-MILEAGE REIMBURSEMEN 687 433 144 110 105 56 35 14 818199 707903 63846 46450 59597 209853 27507 15157 17348 329656 75634 260074 254022 6072720 7775730 672690 64513 6011 4692 7113756 8326158 10486 106519 775198 877281 7782 6356 793466 990156 X 6040290 7056002 280000 280000 6320290 7336002 7113756 8326158 778077 237635 X false true X true false X 171984 759144 1124181 1058575 196331 3310215 171984 759144 1124181 1058575 196331 3310215 1395230 1914985 162941 340405 284078 207533 327009 1321966 4632181 50728 0.41340 0.42330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 877281 true true false true X 5269388 83497 452832 168217 503575 5133925 4661431 213668 657618 135027 128302 5269388 5586728 39894 -737666 110808 116717 4661431 4905555 349547 662031 225069 105336 5586728 4578635 153917 556356 286698 96655 4905555 0.96180 0.03820 false false 17800 17800 269300 45252 224048 42556 30382 12174 254022 LEASE LIABILITY 3333 CGA PAYABLE 1664 CURRENT PORTION OF LEASE LIABILITY 1359 6356 1795830 237635 237635 1558195 38081 38081 1596276 780118 780118 38081 38081 818199 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 ALLIANCE 115 MARKET PLACE ALBION MI 49224 421551109 501C3 7750 YOUTH PROGRAMS CITY OF ALBION 112 CASS STREET ALBION MI 49224 386004655 GOV 23000 COMMUNITY DEVELOPMEN FRIENDS OF THE BOHM THEATRE 201 S SUPERIOR ST ALBION MI 49224 461255472 501C3 18900 COMMUNITY PROJECTS KIDS N STUFF 301 S SUPERIOR ST ALBION MI 49224 383580496 501C3 24500 YOUTH PROGRAMS SOUTH MICHIGAN FOOD BANK 5451 WAYNE RD BATTLE CREEK MI 49037 382445948 501C3 10000 HUMAN SERVICES DOWNTOWN DEVELOPMENT AUTHORITY 112 W CASS ST ALBION MI 49224 386004655 GOV 14745 PEDESTRIAN SAFETY FAMILIES FIRST LEARNING CENTER 1418 COOPER ST ALBION MI 49224 993577916 501C3 9745 CHILDCARE MICHIGAN CROSSROADS COUNCIL 3497 S 9TH ST KALAMAZOO MI 49009 454003240 501C3 5250 EXPANDING SCOUTING THERE'S ENOUGH 413 E MICHIGAN AVE MARSHALL MI 49068 920979771 501C3 6003 ENCLOSED CARGO TRAIL 9 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 2, PART III, LINE 4D MANY COMMUNITY PROJECTS AND CULTURAL EVENTS WERE PROMOTED AND FUNDED DURING THE YEAR THAT BENEFITED THE LOCAL COUMMUNITY OF ALBION, MICHIGAN. 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 CONTRACTURAL SERVICES 310,582 1,529 0