2015-07-27T06:25:20-07:00 2014-12-31 TIBBITTS & ASSOCIATES PLC 233 HUBBARD STREET ALLEGAN MI 49010 990 2014-01-01 386189947 THE ALLEGAN COUNTY COMMUNITY FOUNDATION ALLE 2696738344 524 MARSHALL STREET ALLEGAN MI 49010 PAULA BAKER PRESIDENT 2696738344 2015-06-03 true JANA L TIBBITTS 2696732222 2015-07-27 X 2014 2016-02-25 16:41:14Z PAULA BAKER 524 MARSHALL ALLEGAN MI 49010 5117681 false X www.alleganfoundation.org X 1965 MI TO POSITIVELY IMPACT THE ALLEGAN COUNTY COMMUNITY THROUGH THE ESTABLISHMENT AND GROWTH OF PERMANENTLY ENDOWED FUNDS 12 12 5 30 0 813015 520549 0 2021166 1001476 6968 12555 2841149 1534580 676199 754263 0 163978 186087 0 74287 202723 260593 1042900 1200943 1798249 333637 17924901 18279041 376487 381783 17548414 17897258 TO POSITIVELY IMPACT THE ALLEGAN COUNTY COMMUNITY false false 931340 754263 THE FOUNDATION AWARDS GRANTS TO VARIOUS LOCAL QUALIFIED ENTITIES FOR THE BENEFIT OF THE CITIZENS OF ALLEGAN COUNTY 931340 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 12 0 true 5 true false false false false false false false false false false false false false X 12 12 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 86500 0 17127 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 86500 17127 false false false 520549 520549 505158 4079419 3583101 496318 496318 496318 MISCELLANEOUS 900099 5475 5475 AGENCY FUND ADMIN FEE 900099 5586 5586 1494 1494 12555 1534580 1014031 754263 754263 86500 34600 25950 25950 57610 42907 12643 2060 12400 6820 3224 2356 17190 9455 4469 3266 12387 6812 3221 2354 28761 0 28761 0 20395 0 20395 0 74242 0 74242 0 2271 1249 590 432 2134 1174 555 405 9171 5044 2384 1743 4899 2694 1274 931 DUES/MEMBERSHIPS 3555 0 3555 0 TELEPHONE 2485 1367 646 472 SUPPLIES 1428 785 371 272 MAINTENENCE & REPAIRS 12507 6880 3252 2375 98745 57290 9784 31671 1200943 931340 195316 74287 983726 944735 69124 71560 5239 5079 357240 152320 214091 204920 16652721 17052747 17924901 18279041 15746 13260 360741 368523 376487 381783 X 17518590 17879362 29824 17896 17548414 17897258 17924901 18279041 333637 15207 X false true X true false X 248902 375947 2687954 813015 520549 4646367 248902 375947 2687954 813015 520549 4646367 4646367 1495956 -206484 1215935 2021166 1001476 5528049 7975 5912 11609 6968 12555 45019 10219435 0.45470 0.44450 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2010: 328. 2011: 63. 2012: 711. 2013: 394. 2014: 5475. Description: AGENCY FUND ADMIN FEE 2010: 4177. 2011: 4736. 2012: 4588. 2013: 5057. 2014: 5586. Description: WORKSHOPS Description: GRANT REFUNDS 2010: 2500. 2011: 387. 2012: 0. Description: NON PROFIT TECHNICAL ASSISTANCE 2010: 970. 2011: 726. 2012: 610. 2013: 435. 2014: 470. Description: SCHOLARSHIP REFUNDS 2012: 5700. 2013: 1082. 2014: 1024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 33 42851 206281 151115 176930 1155149 3133674 true true 12571622 162256 760666 398807 307684 12788053 9553056 1581379 1950637 231134 282316 12571622 8004391 1200185 821803 272951 200372 9553056 8499461 170216 -156330 292205 216751 8004391 7773001 49592 1056882 183594 196420 8499461 1.00000 false false 320525 121031 199494 36715 31289 5426 204920 FUNDS HELD AS AGENCY ENDOWMENT 368523 368523 1549787 15207 15207 1534580 1534580 1200943 1200943 1200943 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 43000 ENERGY GRANT & MCAN BETHEL COLLEGE 1001 BETHEL CIRCLE MISHAWAKA IN 46545 350935587 6000 SCHOLARSHIP CENTER FOR WOMEN IN TRANSITION 411 BUTTERNUT HOLLAND MI 49424 382181204 501(c)(3) 6500 CLIENT ASSISTANCE-GIRLS ON THE RUN CHRISTIAN NEIGHBORS-SE PO BOX 53 PLAINWELL MI 49080 383451688 501(c)(3) 16462 OPERATIONS/DIAPERS & WIPES FAMILY PLANNING OF ALLEGAN COUNTY 3522 122ND AVENUE ALLEGAN MI 49010 381948724 501 (c)(3) 11587 CLIENT SERVICES/TEEN PREGNANCY PREVENTION FERRIS STATE UNIVERSITY 1201 S STATE ST BIG RAPIDS MI 49307 386005159 14000 SCHOLARSHIPS FOREVER CURIOUS CHILDREN'S MUSEUM 202 E MAIN FENNVILLE MI 49408 383574720 501(c)(3) 20229 OPERATIONS GRAND VALLEY STATE UNIVERSITY 100 STUDENT SERVICES BUILDING ALLENDALE MI 49401 381684280 14550 SCHOLARSHIPS HARVARD UNIVERSITY 1350 MASSACHUSETTS AVE CAMBRIDGE MA 02138 042103580 6000 SCHOLARSHIPS HOUSING RESOURCE CENTER PO BOX 276 ALLEGAN MI 49010 260002267 501(c)(3) 6646 HOUSING/CHILDREN'S NEEDS HUNGRY FOR CHRIST PO BOX 71 HAMILTON MI 49419 383676870 501 (c)(3) 13750 FOOD PANTRY OPERATIONS INNOCADEMY ALLEGAN CAMPUS 2611 56TH STREET FENNVILLE MI 49408 454564061 58440 SCHOOL BUS KALAMAZOO VALLEY COMMUNTIY COLLEGE 6767 WEST O AVENUE KALAMAZOO MI 49009 381850178 27000 SCHOLARSHIPS LAKE SUPERIOR STATE UNIVERSITY 650 W EASTERDAY AVE SAULT STE MARIE MI 49783 382576021 5400 SCHOLARSHIPS LOVE INC OF NW ALLEGAN COUNTY PO BOX 36 HAMILTON MI 49419 383484039 501(c)(3) 8100 LIFESKILLS, CHILD MINISTRY MICHIGAN STATE UNIVERSITY 252 STUDENT SERVICES BLDG EAST LANSING MI 48824 386005984 25600 SCHOLARSHIPS MICHIGAN TECHNOLOGICAL UNIVERSITY 1400 TOWNSEND DR HOUGHTON MI 49931 386005955 5500 SCHOLARSHIPS NORTH POINT CHURCH 211 EAST BANNISTER STE 9 PLAINWELL MI 49080 352298172 6534 OPERATIONS-CANO EXPERIENCE OTSEGO PUBLIC SCHOOLS FOUNDATION PO BOX 251 OTSEGO MI 49078 382690879 6496 FUND DISTRIBUTION OUTDOOR DISCOVERY CENTER MACATAWA GREENWAY A42145 56TH STREET HOLLAND MI 49423 382461102 501 (c)(3) 10694 EARLY EDUCTION & EQUIPMENT SAFE HARBOR CHILDREN'S ADVOCACY CENTER 402 TROWBRIDGE ALLEGAN MI 49010 382748322 501 (c)(3) 13199 FORENSIC INTERVIEW PROGRAM & CASA EXPENSE SAUGATUCK CENTER FOR THE ARTS PO BOX 940 SAUGATUCK MI 49453 383557693 501 (c)(3) 36425 ARTS & CULTURAL PROGRAMS SAUGATUCK DOUGLAS DISTRIC LIBRARY PO BOX 789 DOUGLAS MI 49406 381816946 501(c)(3) 21906 BUILDING AIR QUALITY IMPROVEMENT SAUGATUCK DOUGLAS HISTORICAL SOCIETY PO BOX 617 DOUGLAS MI 49406 383010564 501 (c)(3) 34403 OPERATIONS/FUND DISTRIBUTION ST MARGARETS CHURCHST VINCENT DE PAUL 766 FARMER ST OTSEGO MI 49078 272454706 5500 EMERGENCY FOOD & FINANCIAL ASSISTANCE SYLVIA'S PLACE PO BOX 13 ALLEGAN MI 49010 383262878 501(c)(3) 35118 OPERATIONS, SECURITY, BASIC NEEDS THE ARC OF ALLEGAN COUNTY 219 HUBBARD ALLEGAN MI 49010 381736060 501(c)(3) 14110 OPERATIONS UNIVERSITY OF EVANSVILLE 1800 LINCOLN AVENUE EVANSVILLE IN 47722 350868074 6000 SCHOLARSHIP UNIVERSITY OF MICHIGAN 515 E JEFFERSON ANN ARBOR MI 48109 386189947 14300 SCHOLARSHIPS WEST MICHIGAN GLASS ART CENTER 326 W KALAMAZOO AVE STE 100 KALAMAZOO MI 49007 050561644 501 (c)(3) 17081 OPERATIONS/CAMP SCHOLARSHIPS WESTERN MICHIGAN UNIVERSITY 1903 W MICHIGAN AVE KALAMAZOO MI 49008 386007327 43500 SCHOLARSHIPS 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 845 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 GRANTS PAYABLE FUNDS HELD AS AGENCY ENDOWMENT Form 990, Part IX, Line 24f UTILITIES 4620. 2541. 1200. 879. POSTAGE & SHIPPING 1511. 831. 393. 287. ASSET DEVELOPMENT 30218. 0. 0. 30218. TECHNOLOGY 1510. 830. 393. 287. SUBSCRIPTIONS 251. 0. 251. 0. ACCF DEVELOPMENT 1781. 0. 1781. 0. EDUCATION/CONFERENCES 3677. 0. 3677. 0. PROFESSIONAL SERVICES 2089. 0. 2089. 0. FUND EXPENSES 2175. 2175. 0. 0. DIRECT PROGRAM COSTS 50913. 50913. 0. 0.