2016-05-26T08:59:05-07:00 2015-12-31 TIBBITTS & ASSOCIATES PLC 233 HUBBARD STREET ALLEGAN MI 49010 990 2015-01-01 386189947 THE ALLEGAN COUNTY COMMUNITY FOUNDATION ALLE 2696738344 524 MARSHALL STREET ALLEGAN MI 49010 PAULA BAKER PRESIDENT 2696738344 2016-04-20 true JANA L TIBBITTS 2696732222 2016-05-26 X 2015 2016-09-27 15:27:22Z PAULA BAKER 524 MARSHALL ALLEGAN MI 49010 4515322 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 35 0 520549 354567 0 1001476 778836 12555 17049 1534580 1150452 754263 725420 0 186087 201205 0 49952 260593 308562 1200943 1235187 333637 -84735 18279041 17238488 381783 377759 17897258 16860729 TO POSITIVELY IMPACT THE ALLEGAN COUNTY COMMUNITY false false 1018048 725420 THE FOUNDATION AWARDS GRANTS TO VARIOUS LOCAL QUALIFIED ENTITIES FOR THE BENEFIT OF THE CITIZENS OF ALLEGAN COUNTY 1018048 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 PAULA BAKERBOARD PRESIDENT 2696738344 524 MARSHALL ST ALLEGAN MI 49010 THERESA BRAY EXECUTIVE DIRECTOR 40.00 X X X 90663 0 17122 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 90663 17122 false false false 354567 354567 496671 3647035 3364870 282165 282165 282165 MISCELLANEOUS 900099 7667 7667 AGENCY FUND ADMIN FEE 900099 5582 5582 SCHOLARSHIP REFUNDS 900099 3500 3500 300 300 17049 1150452 795885 725420 725420 90663 40798 22666 27199 64023 45595 16253 2175 14108 7900 3527 2681 19152 10726 4788 3638 13259 7425 3315 2519 20870 0 20870 0 73597 0 73597 0 1059 593 265 201 2148 1203 537 408 9171 5136 2293 1742 4723 2645 1181 897 DUES/MEMBERSHIPS 4007 0 4007 0 TELEPHONE 3178 1780 794 604 SUPPLIES 2213 1239 554 420 MAINTENENCE & REPAIRS 2375 1330 594 451 185221 166258 11946 7017 1235187 1018048 167187 49952 944735 810119 71560 54171 5079 10490 357240 161491 204920 195749 17052747 16167959 18279041 17238488 13260 18514 368523 359245 381783 377759 X 17879362 16817729 17896 43000 17897258 16860729 18279041 17238488 -84735 -951794 X false true X true false X 375947 2687954 813015 520549 354567 4752032 375947 2687954 813015 520549 354567 4752032 4752032 -206484 1215935 2021166 1001476 778836 4810929 5912 11609 6968 12555 17049 54093 9617054 0.49410 0.45470 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2011: 63. 2012: 711. 2013: 394. 2014: 5475. 2015: 7667. Description: AGENCY FUND ADMIN FEE 2011: 4736. 2012: 4588. 2013: 5057. 2014: 5586. 2015: 5582. Description: GRANT REFUNDS 2011: 387. 2012: 0. Description: NON PROFIT TECHNICAL ASSISTANCE 2011: 726. 2012: 610. 2013: 435. 2014: 470. 2015: 300. Description: SCHOLARSHIP REFUNDS 2012: 5700. 2013: 1082. 2014: 1024. 2015: 3500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 34 34164 99709 99014 234673 1061887 2899237 true true 12788053 154323 -128378 377150 304143 12132705 12571622 162256 760666 398807 307684 12788053 9553056 1581379 1950637 231134 282316 12571622 8004391 1200185 821803 272951 200372 9553056 8499461 170216 -156330 292205 216751 8004391 1.00000 false false 320525 129302 191223 36715 32189 4526 195749 FUNDS HELD AS AGENCY ENDOWMENT 359245 359245 198658 -951794 -951794 1150452 1150452 1235187 1235187 1235187 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 5500 ENERGY GRANT & MCAN BRIDGES OF HOPE ALLEGAN COUNTY 290 12th STREET PLAINWELL MI 49080 464629016 501(c)(3) 5820 MENTORING, TUTORING, SUMMER FOOD, TRAINING CEDARVILLE UNIVERSITY 251 N MAIN STREET CEDARVILLE OH 45314 310536647 8500 SCHOLARSHIPS CENTER FOR WOMEN IN TRANSITION 411 BUTTERNUT HOLLAND MI 49424 382181204 501(c)(3) 7600 CLIENT ASSISTANCE-GIRLS ON THE RUN CHRISTIAN NEIGHBORS WEST PO BOX 43 DOUGLAS MI 49406 382411343 501 (c)(3) 5800 FOOD PANTRY CHRISTIAN NEIGHBORS-SE PO BOX 53 PLAINWELL MI 49080 383451688 501(c)(3) 12500 OPERATIONS/DIAPERS & WIPES CORNERSTONE UNIVERSITY 1001 E BELTLINE AVE NE GRAND RAPIDS MI 49525 381443369 10500 SCHOLARSHIPS DESIGN STREET 115 W BRIDGE STREET PLAINWELL MI 49080 352472130 5140 ARTS ALIVE DORR TOWNSHIP LIBRARY 1804 SUNSET DRIVE DORR MI 49323 383295332 15824 ARTS ALIVE FAMILY PLANNING OF ALLEGAN COUNTY 3522 122ND AVENUE ALLEGAN MI 49010 381948724 501 (c)(3) 9000 CLIENT SERVICES/TEEN PREGNANCY PREVENTION FEEDING AMERICA 864 WEST RIVER CENTER DRIVE COMSTOCK PARK MI 49321 382439659 501 (c)(3) 6540 FOOD BANK FERRIS STATE UNIVERSITY 1201 S STATE ST BIG RAPIDS MI 49307 386005159 9400 SCHOLARSHIPS FIRST CONGREGATIONAL CHURCH OF ALLEGAN 323 CUTLER STREET ALLEGAN MI 49010 386062546 5700 REFRIG, FREEZER, KIDS BACKPACK PROGRAM FOREVER CURIOUS CHILDREN'S MUSEUM 202 E MAIN FENNVILLE MI 49408 383574720 501(c)(3) 19172 OPERATIONS GOOD HANDS PLAINWELL 290 12TH STREET PLAINWELL MI 49080 455460079 501(c)(3) 6000 FOOD VOUCHERS, MEAL BAGS GRAND VALLEY STATE UNIVERSITY 100 STUDENT SERVICES BUILDING ALLENDALE MI 49401 381684280 30550 SCHOLARSHIPS HARVARD UNIVERSITY 1350 MASSACHUSETTS AVE CAMBRIDGE MA 02138 042103580 6000 SCHOLARSHIPS HOPE COLLEGE PO BOX 9000 HOLLAND MI 49422 381381271 5800 SCHOLARSHIPS HOSPICE OF HOLLAND 270 HOOVER BLVD HOLLAND MI 49423 382355709 501(c)(3) 6000 STAFFING HUNGRY FOR CHRIST PO BOX 71 HAMILTON MI 49419 383676870 501 (c)(3) 15500 FOOD PANTRY OPERATIONS KALAMAZOO VALLEY COMMUNTIY COLLEGE 6767 WEST O AVENUE KALAMAZOO MI 49009 381850178 30507 SCHOLARSHIPS LAKE SUPERIOR STATE UNIVERSITY 650 W EASTERDAY AVE SAULT STE MARIE MI 49783 382576021 6000 SCHOLARSHIPS LOVE INC OF NW ALLEGAN COUNTY PO BOX 36 HAMILTON MI 49419 383484039 501(c)(3) 10400 LIFESKILLS, CHILD MINISTRY MICHIGAN STATE UNIVERSITY 252 STUDENT SERVICES BLDG EAST LANSING MI 48824 386005984 19000 SCHOLARSHIPS MICHIGAN TECHNOLOGICAL UNIVERSITY 1400 TOWNSEND DR HOUGHTON MI 49931 386005955 15000 SCHOLARSHIPS NORTH POINT CHURCH 211 EAST BANNISTER STE 9 PLAINWELL MI 49080 352298172 5250 OPERATIONS-CAMP EXPERIENCE OTSEGO PUBLIC SCHOOLS FOUNDATION PO BOX 251 OTSEGO MI 49078 382690879 501(c)(3) 6000 FUND DISTRIBUTION OUTDOOR DISCOVERY CENTER MACATAWA GREENWAY A42145 56TH STREET HOLLAND MI 49423 382461102 501 (c)(3) 6252 BUILDING, ARTS ALIVE SAFE HARBOR CHILDREN'S ADVOCACY CENTER 402 TROWBRIDGE ALLEGAN MI 49010 382748322 501 (c)(3) 15500 FORENSIC INTERVIEW PROGRAM & CASA EXPENSE SAUGATUCK CENTER FOR THE ARTS PO BOX 940 SAUGATUCK MI 49453 383557693 501 (c)(3) 26276 ARTS & CULTURAL PROGRAMS SAUGATUCK DOUGLAS DISTRIC LIBRARY PO BOX 789 DOUGLAS MI 49406 381816946 501(c)(3) 8958 BUILDING AIR QUALITY IMPROVEMENT SAUGATUCK DOUGLAS HISTORICAL SOCIETY PO BOX 617 DOUGLAS MI 49406 383010564 501 (c)(3) 38974 OPERATIONS/FUND DISTRIBUTION ST MARGARETS CHURCHST VINCENT DE PAUL 766 FARMER ST OTSEGO MI 49078 272454706 6000 EMERGENCY FOOD & FINANCIAL ASSISTANCE SYLVIA'S PLACE PO BOX 13 ALLEGAN MI 49010 383262878 501(c)(3) 42588 OPERATIONS, SECURITY, BASIC NEEDS THE ARC OF ALLEGAN COUNTY 219 HUBBARD ALLEGAN MI 49010 381736060 501(c)(3) 12000 OPERATIONS, EDUCATION, SOCIAL ACTIVITIES TRINE UNIVERSITY ONE UNIVERSITY AVE ANGOLA IN 41703 381816946 6000 SCHOLARSHIPS UNIVERSITY OF EVANSVILLE 1800 LINCOLN AVE EVANSVILLE IN 47722 350868074 6000 SCHOLARSHIP UNIVERSITY OF MICHIGAN 515 E JEFFERSON ANN ARBOR MI 48109 386189947 12000 SCHOLARSHIPS WESTERN MICHIGAN UNIVERSITY 1903 W MICHIGAN AVE KALAMAZOO MI 49008 386007327 48243 SCHOLARSHIPS WINGS OF HOPE HOSPICE 530 LINN STREET ALLEGAN MI 49010 382453558 501 (c)(3) 18250 HOSPICE CARE 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 1020 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 3985. 2232. 996. 757. Form 990, Part IX, Line 24e POSTAGE & SHIPPING 1557. 872. 389. 296. Form 990, Part IX, Line 24e EQUIPMENT & TECHNOLOGY 4085. 2287. 1022. 776. Form 990, Part IX, Line 24e SUBSCRIPTIONS 101. 0. 101. 0. Form 990, Part IX, Line 24e ACCF DEVELOPMENT 8. 0. 8. 0. Form 990, Part IX, Line 24e EDUCATION/CONFERENCES 3931. 0. 3931. 0. Form 990, Part IX, Line 24e PROFESSIONAL SERVICES 3695. 0. 3695. 0. Form 990, Part IX, Line 24e FUND EXPENSES 2197. 2197. 0. 0. Form 990, Part IX, Line 24e DIRECT PROGRAM COSTS 117565. 117565. 0. 0. Form 990, Part IX, Line 24e DONOR RECOGNITION 382. 0. 0. 382. Form 990, Part IX, Line 24e CREDIT CARD FEES 756. 0. 756. 0. Form 990, Part IX, Line 24e ANNUAL REPORT 5248. 5248. 0. 0. Form 990, Part IX, Line 24e COMMUNICATIONS 10588. 10588. 0. 0. Form 990, Part IX, Line 24e APPEALS & BROCHURES 4696. 0. 0. 4696. Form 990, Part IX, Line 24e MARKETING CONSULTANT 9950. 9950. 0. 0. Form 990, Part IX, Line 24e MIXED MEDIA 977. 977. 0. 0. Form 990, Part IX, Line 24e SPECIAL EVENTS 14017. 14017. 0. 0. Form 990, Part IX, Line 24e MEETINGS & LUNCHEONS 903. 0. 903. 0. Form 990, Part IX, Line 24e BUILDING REPAIR 580. 325. 145. 110.