2015-05-15T10:39:16-05:00 2014-12-31 382706146 YEO & YEO PC P O BOX 248 ALMA MI 48801 990 2014-01-01 382899657 GREENVILLE AREA COMMUNITY FND GREE 6167542640 101 N LAFAYETTE ST GREENVILLE MI 48838 ALISON BARBERI PRESIDENT/CEO 6167542640 2015-05-04 true THOMAS COULTER P00039190 9894636108 2015-05-04 2014 2016-02-25 16:41:14Z ALISON BARBERI 101 N LAFAYETTE ST GREENVILLE MI 488381853 10751381 false X WWW.GACFMI.ORG X 1989 MI THE MISSION OF THE GREENVILLE AREA COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE GREATER GREENVILLE AREA. TO DO THIS IT WILL ATTRACT AND HOLD PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, IT WILL MANAGE THESE FUNDS TO ASSURE SAFETY AND GROWTH, IT WILL MAKE GRANTS DIRECTED TO THE COMMUNITY'S CULTURAL, EDUCATIONAL, SOCIAL, ENVIRONMENTAL, RECREATIONAL, AND HEALTH RELATED CONCERNS AND IT WILL FUNCTION AS A COMMUNITY LEADER AND CATALYST. 15 15 3 0 643091 2767108 0 603714 283620 226777 252870 1473582 3303598 988248 953485 0 144020 145202 0 36301 268451 305787 1400719 1404474 72863 1899124 25702554 28667816 1255830 1429540 24446724 27238276 X THE MISSION OF THE GREENVILLE AREA COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE GREATER GREENVILLE AREA. TO DO THIS IT WILL ATTRACT AND HOLD PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, IT WILL MANAGE THESE FUNDS TO ASSURE SAFETY AND GROWTH, IT WILL MAKE GRANTS DIRECTED TO THE COMMUNITY'S CULTURAL, EDUCATIONAL, SOCIAL, ENVIRONMENTAL, RECREATIONAL, AND HEALTH RELATED CONCERNS AND IT WILL FUNCTION AS A COMMUNITY LEADER AND CATALYST. false false 953485 953485 THE FOUNDATION SUPPORTS CHARITABLE, PHILANTHROPIC, EDUCATIONAL, LITERARY, ARTISTIC OR SCIENTIFIC UNDERTAKINGS IN THE GREENVILLE, MICHIGAN AREA. THE FOUNDATION IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS AND GRANTS. 953485 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 true false false false false false false false false false true false false false false false false false false true 0 0 true 3 true false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false MI X ALISON BARBERI 6167542640 101 N LAFAYETTE ST GREENVILLE MI 48838 KEANE BLASZCZYNSKI TRUSTEE 1.00 X 0 0 0 COREY SMITH TRUSTEE 1.00 X 0 0 0 PETE BLINKILDE CHAIR 1.00 X 0 0 0 BYRON COOK CHAIR-EMERIT 1.00 X 0 0 0 JOHN KERSCHEN TRUSTEE 1.00 X 0 0 0 DICK ELLAFRITS TRUSTEE 1.00 X 0 0 0 JOHN O'DONALD TRUSTEE 1.00 X 0 0 0 PHIL TOWER TRUSTEE 1.00 X 0 0 0 CHARLOTTE LOTHIAN VICE CHAIR 1.00 X 0 0 0 BILL HAM TRUSTEE 1.00 X 0 0 0 ERIC JANUZELLI SECRETARY/TR 1.00 X 0 0 0 DOUG HINKEN TRUSTEE 1.00 X 0 0 0 DR CHARLES MCNINCH TRUSTEE 1.00 X 0 0 0 SUSAN AYRES TRUSTEE 1.00 X 0 0 0 FRANCIS SCHULEIT TRUSTEE 1.00 X 0 0 0 ALISON BARBERI PRESIDENT/CE 40.00 X 67704 0 0 67704 false false false 2767108 285000 2767108 465992 465992 7265411 7447783 -182372 -182372 -182372 ADMINISTRATIVE FEES 239192 239192 MISCELLANEOUS INCOME 13678 13678 252870 3303598 -182372 718862 826260 826260 127225 127225 67704 50778 16926 63098 47323 15775 3924 2943 981 10476 7857 2619 6425 6425 10303 10303 6509 6509 9120 9120 1605 1605 3873 3873 2994 2994 ADMIN. FEES PAID TO ADMIN 239192 239192 ANNUAL DINNER EXPENSE 10946 10946 DUES & PUBLICATIONS 7172 7172 LAC INTERFUND 4000 4000 3648 3648 1404474 953485 414688 36301 126372 174777 832815 1194110 241595 250072 1621166 1364266 155590 23621 134494 131969 21702787 24226587 1043325 1326035 25702554 28667816 860446 891851 392910 534639 2474 3050 1255830 1429540 X 23161804 25947169 1284920 1291107 24446724 27238276 25702554 28667816 1899124 897702 -5274 X false true X false false X 997212 858004 391237 643091 447158 3336702 997212 858004 391237 643091 447158 3336702 717233 2619469 284614 404073 460581 370527 465992 1985787 127152 147590 203570 226777 252870 957959 6280448 0.41710 0.62300 X PART II, LINE 10 OTHER INCOME 957,959 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 122 31920 2882157 35769 792946 843571 26604612 true true false true X 24515516 2899763 1197245 828715 335626 27448183 21100308 808542 3838978 928905 303407 24515516 20017207 463119 2171047 1247923 283142 21100308 14975378 6633076 -286527 1081624 223096 20017207 13271511 1102707 1839557 785655 452742 14975378 1.00000 false false 60000 60000 80240 12540 67700 1195 578 617 14155 10503 3652 131969 PAYROLL TAX WITHHOLDINGS 3050 3050 4196026 897702 -5274 892428 3303598 3303598 1404474 1404474 1404474 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE FOUNDATION HOLDS AMOUNTS ON BEHALF OF OTHERS. THE FUNDS ARE SET UP BY UNAFFILIATED NON-PROFIT ORGANIZATIONS FOR THEIR OWN BENEFIT WITH THE FOUNDATION. THE 2013 BALANCE SHEET HAS BEEN RESTATED TO BE CONSISTENT WITH THE CURRENT YEAR PRESENTATION OF THE AMOUNTS HELD ON BEHALF OF OTHERS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -5,274 true GREENVILLE PUBLIC SCHOOLS 1414 CHASE GREENVILLE MI 48838 386032604 GOV 132916 MONTCALM COUNTY 4-H FAIR ASSOCIATIO PO BOX 513 GREENVILLE MI 48838 381793200 3 45823 GREENVILLE AREA COMMUNITY CENTER 900 EAST KENT RD GREENVILLE MI 48838 386004556 3 15000 FIRST CONGREGATIONAL CHURCH 126 E CASS GREENVILLE MI 48838 386122709 3 8000 GRAND RAPIDS SYMPHONY SOCIETY 99 MONROE AVE NW 200 GRAND RAPIDS MI 49503 386005447 3 20000 UNITED WAY OF MONT CO VOLUNTEER CON 10260 S SHERIDAN RD FENWICK MI 48834 237136978 3 10750 CITY OF GREENVILLE 411 S LAFAYETTE GREENVILLE MI 48838 386004556 GOV 59186 MONTCALM AREA READING COUNCIL 200 W JUDD GREENVILLE MI 48838 383341867 3 24750 CITY OF BELDING 120 PLEASANT ST BELDING MI 48809 386004661 GOV 10000 EDUCATION FOUNDATION OF GREENVILLE 1414 W CHASE GREENVILLE MI 48838 382975811 3 22279 GREENVILLE RECREATIONAL DEPARTMENT 900 E KENT RD GREENVILLE MI 48838 386004556 3 16470 MID-MICHIGAN DISTRICT HEALTH DEPART 615 N STATE ROAD STE 2 STANTON MI 48888 381808049 3 13500 OPPORTUNITIES UNLIMITED FOR THE BLI PO BOX 46 GREENVILLE MI 48838 383160913 3 6282 RAVE- IONIAMONTCALM INC PO BOX 93 IONIA MI 48846 383620056 3 7000 SPECTRUM HEALTH UNITED FOUNDATION 703 MARVEL DR GREENVILLE MI 48838 382990574 3 33458 DANISH CULTURAL CENTER OF GREENVILL 126 W GROVE ST GREENVILLE MI 48838 300737893 3 8421 DANISH FESTIVAL 203 S LAFAYETTE ST GREENVILLE MI 48838 381869399 3 15000 FAITH COMMUNITY CHRISTIAN SCHOOL 9614 FISK RD BELDING MI 48809 382385241 3 17871 GREENVILLE AREA CHAMBER FOUNDATION 210 S LAFAYETTE ST GREENVILLE MI 48838 370810465 3 20236 GREENVILLE OPTIMIST CLUB 125 N LAFAYETTE ST GREENVILLE MI 48838 381911395 3 15749 JUNIOR ACHIVEMENT OF THE MI GREAT L 3351 CLAYSTONE ST SE SUITE 201 GRAND RAPIDS MI 49546 381557861 3 15000 MONTCALM AREA INTERMEDIATE SCHOOL D 621 NEW ST STANTON MI 48888 381715342 GOV 11962 SECOND HARVEST GLEANERS FOOD BANK 864 WEST RIVER DR NE COMSTOCK PARK MI 49321 382439659 3 15000 SPECTRUM HEALTH UNITED HOSPITAL 615 S BOWER GREENVILLE MI 48838 382990574 3 28496 24 SCHOLARSHIPS 127225 X 1 285000 APPRAISAL false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE GREENVILLE AREA COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE GREATER GREENVILLE AREA. TO DO THIS IT WILL ATTRACT AND HOLD PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, IT WILL MANAGE THESE FUNDS TO ASSURE SAFETY AND GROWTH, IT WILL MAKE GRANTS DIRECTED TO THE COMMUNITY'S CULTURAL, EDUCATIONAL, SOCIAL, ENVIRONMENTAL, RECREATIONAL, AND HEALTH RELATED CONCERNS AND IT WILL FUNCTION AS A COMMUNITY LEADER AND CATALYST. FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT/CEO REVIEWS THE 990 AND A COPY IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE ASKED TO ABSTAIN FROM VOTING ON ISSUES THAT ARE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A BOARD PROVIDES REVIEW OF THE PRESIDENT/CEO'S PERFORMANCE, AND APPROVES AN ANNUAL SALARY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -5,274