HILLSDALE COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HILLSDALE COUNTY COMMUNITY FOUNDATION (EIN 38-3001297)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-14
- IRS object ID
- 201401349349307055
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T16:18:34-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS PUCKEY GRUEL & ROOF PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4196 W MAPLE AVENUE | AddressLine1 |
| City | ADRIAN | City |
| State | MI | State |
| ZIP Code | 49221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383001297 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLSDALE COUNTY COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HILL | NameControl |
| Phone | 5174395101 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SOUTH HOWELL STREET | AddressLine1 |
| City | HILLSDALE | City |
| State | MI | State |
| ZIP Code | 49242 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON BISHER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5174395101 | Phone |
| Date Signed | 2014-04-30 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN NOFZINGER | Name |
| Phone | 5172635788 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1274385 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ABOUTHCCF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | GRANTS TO COMMUNITY ORGANIZATIONS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 581514 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1010426 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 229314 | InvestmentIncomePriorYear |
| Investment Income Current Year | 261933 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11807 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2026 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 822635 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1274385 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 482777 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 600099 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 169330 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 181191 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 65409 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 206767 | OtherExpensePriorYear |
| Other Expenses Current Year | 184699 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 858874 | TotalExpensesPriorYear |
| Total Expenses Current Year | 965989 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -36239 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 308396 | RevenuesLessExpensesCY |
| Total Assets BOY | 11594701 | TotalAssetsBOY |
| Total Assets EOY | 13068166 | TotalAssetsEOY |
| Total Liabilities BOY | 22298 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61791 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11572403 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13006375 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GRANTS TO COMMUNITY ORGANIZATIONS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 107553 | Expense |
| Grants | 107553 | Grants |
| Description | FINE ARTS, CULTURE AND RECREATION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 191191 | Expense |
| Grants | 191191 | Grants |
| Description | HEALTH & HUMAN SERVICES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 301355 | Expense |
| Grants | 301355 | Grants |
| Description | EDUCATION & SCHOLARSHIP | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 244289 | Expense |
| Description | CIVIC & COMMUNITY OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 244289 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 844388 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHARON BISHER | NamePerson |
| Telephone Number | 5174395101 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SOUTH HOWELL STREET | AddressLine1 |
| City | HILLSDALE | City |
| State | MI | State |
| ZIP Code | 49242 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEFF LANTIS | ||||||
| VICE PRES | 1.00 | X | X | 0 | 0 | 0 |
| PAT DILLON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| JJ HODSHIRE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID POPE | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOHN BARRETT | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JASON WADE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LESLIE HUTCHISON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JIM WHITEHILL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAY WILLIAMS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHAWN VONDRA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRANDEN BISHER | ||||||
| YOUTH TRUSTE | 1.00 | X | 0 | 0 | 0 | |
| CLINT BARRETT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TIM RAKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DON SANDERSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SARA LISZNYAI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHARON BISHER | ||||||
| EXEC DIR | 40.00 | X | 60943 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60943 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1010426 | AllOtherContributions |
| Total Contributions | 1010426 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 238273 | TotalRevenueColumn |
| Exclusion | $238,273 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23660 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23660 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23660 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23660 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GRANTS RETURNED | Description |
| Total Revenue Column | 2026 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2026 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2026 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1274385 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25686 | RelatedOrExemptFunctionIncome |
| Exclusion | $238,273 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428698 | Total |
| Program Services | 428698 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171401 | Total |
| Program Services | 171401 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160949 | Total |
| Program Services | 106021 | ProgramServices |
| Management And General | 7085 | ManagementAndGeneral |
| Fundraising | 47843 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8796 | Total |
| Program Services | 5981 | ProgramServices |
| Management And General | 616 | ManagementAndGeneral |
| Fundraising | 2199 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11446 | Total |
| Program Services | 7784 | ProgramServices |
| Management And General | 801 | ManagementAndGeneral |
| Fundraising | 2861 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683 | Total |
| Management And General | 683 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31686 | Total |
| Program Services | 21734 | ProgramServices |
| Management And General | 9952 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17545 | Total |
| Program Services | 17545 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 808 | Total |
| Management And General | 808 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24439 | Total |
| Program Services | 11121 | ProgramServices |
| Management And General | 4350 | ManagementAndGeneral |
| Fundraising | 8968 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17506 | Total |
| Program Services | 12136 | ProgramServices |
| Management And General | 5370 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10458 | Total |
| Management And General | 10458 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4745 | Total |
| Program Services | 2791 | ProgramServices |
| Management And General | 1954 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2118 | Total |
| Program Services | 2118 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23817 | Total |
| Program Services | 16826 | ProgramServices |
| Management And General | 6991 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7124 | Total |
| Management And General | 7124 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| YAC EXPENSES | 15747 | 15747 | |
| DEVELOPMENT/ CAMPAIGN | 8844 | 5306 | 3538 |
| SCHOLARSHIP PROGRAM | 7393 | 7393 | |
| MEMBERSHIP DUES | 3820 | 3820 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7966 | Total |
| Program Services | 7966 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965989 | Total |
| Program Services | 844388 | ProgramServices |
| Management And General | 56192 | ManagementAndGeneral |
| Fundraising | 65409 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1510585 | BOY |
| EOY | 1710377 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27991 | BOY |
| EOY | 4554 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 694606 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 192100 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504401 | BOY |
| EOY | 502506 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9409735 | BOY |
| EOY | 10699953 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141394 | BOY |
| EOY | 150776 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11594701 | BOY |
| EOY | 13068166 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8214 | BOY |
| EOY | 16412 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13584 | BOY |
| EOY | 45379 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22298 | BOY |
| EOY | 61791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9980783 | BOY |
| EOY | 11511046 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481853 | BOY |
| EOY | 382292 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1109767 | BOY |
| EOY | 1113037 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11572403 | BOY |
| EOY | 13006375 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11594701 | BOY |
| EOY | 13068166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 308396 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1109303 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 16273 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 551762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 865743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 911544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 581517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1010426 | CurrentTaxYear |
| Total | 3920992 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 551762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 865743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 911544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 581517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1010426 | CurrentTaxYear |
| Total | 3920992 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 170718 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3750274 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 211024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 197015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 227390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236271 | CurrentTaxYear |
| Total | 1061259 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4982251 | TotalSupport |
| Gross Receipts From Admissions Etc | 2026 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 4 | NumberDAFsHeld |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9530103 | BeginningOfYearBalance |
| Contributions | 610275 | Contributions |
| Investment Earnings Or Losses | 1369963 | InvestmentEarningsOrLosses |
| Other Expenditures | 563206 | OtherExpenditures |
| End Of Year Balance | 10947135 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8218167 | BeginningOfYearBalance |
| Contributions | 137399 | Contributions |
| Investment Earnings Or Losses | 1619823 | InvestmentEarningsOrLosses |
| Other Expenditures | 445286 | OtherExpenditures |
| End Of Year Balance | 9530103 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8462430 | BeginningOfYearBalance |
| Contributions | 304220 | Contributions |
| Investment Earnings Or Losses | -162499 | InvestmentEarningsOrLosses |
| Other Expenditures | 385984 | OtherExpenditures |
| End Of Year Balance | 8218167 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6677729 | BeginningOfYearBalance |
| Contributions | 283190 | Contributions |
| Investment Earnings Or Losses | 622912 | InvestmentEarningsOrLosses |
| Other Expenditures | 384429 | OtherExpenditures |
| End Of Year Balance | 8462430 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8000 | OtherCostOrOtherBasis |
| Book Value | 8000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8000 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2393070 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1109303 | NetUnrealizedGainsInvestments |
| Other Revenues | 9382 | OtherRevenues |
| Revenue Not Rptd F990 | 1118685 | RevenueNotRptdF990 |
| Revenue Subtotal | 1274385 | RevenueSubtotal |
| Total Revenue Per Form990 | 1274385 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 965989 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 965989 | ExpensesSubtotal |
| Total Expenses Per Form990 | 965989 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XI, LINE 2D | ReturnReference |
| Explanation | CHANGES IN VALUE OF INTEREST IN REMAINDER TRUSTS 9,382 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|
| DOMESTIC HARMONY | |||||
| PO BOX 231 | HILLSDALE | MI | 49242 | 6759 | |
| HANDS OF MERCY INC | |||||
| 4075 BECK ROAD | JONESVILLE | MI | 49250 | 6908 | |
| HILLSDALE COMMUNITY SCHOOLS | |||||
| 30 S NORWOOD STREET | HILLSDALE | MI | 49242 | 14815 | |
| HILLSDALE COUNTY AGRICULTURAL SOCIE | |||||
| 115 S BROAD ST | HILLSDALE | MI | 49242 | 11629 | |
| HOSPICE OF HILLSDALE COUNTY | |||||
| 124 SOUTH HOWELL STREET | HILLSDALE | MI | 49242 | 9133 | |
| KING'S KUPBOARD | |||||
| 69 GRISWOLD STREET | HILLSDALE | MI | 49242 | 8010 | |
| OTHERS 5000 | |||||
| VARIOUS | HILLSDALE | MI | 49242 | 140925 | |
| ST PETERS FREE CLINIC | |||||
| 3 N BROAD STREET | HILLSDLALE | MI | 49242 | 9253 | 3 |
| THE SALVATION ARMY | |||||
| 160 E BACON STREET | HILLSDALE | MI | 49242 | 9874 | 3 |
| WRIGHT WALDRON FIRE DEPT | |||||
| 112 E CENTER STREET | WALDRON | MI | 49288 | 7500 | |
| HILLSDALE CASA | |||||
| 2001 BARNARD RD | HILLSDALE | MI | 49242 | 21750 | |
| HILLSDALE COLLEGE | |||||
| 33 E COLLEGE ST | HILLSDALE | MI | 49242 | 5500 | |
| HILLSDALE COMMUNITY THEATRE | |||||
| 240 E CHICAGO ST | JONESVILLE | MI | 49250 | 8336 | |
| CHILD TRAUMA ASSESSMENT CENTER | |||||
| 40 CAREY DR | HILLSDALE | MI | 49242 | 25000 | |
| HC INTERMEDIATE SCHOOL DISTRICT | |||||
| 2001 BARNARD RD | HILLSDALE | MI | 49242 | 15000 | |
| HILLSDALE ROTARY CLUB | |||||
| PO BOX 229 | HILLSDALE | MI | 49242 | 100750 | |
| LIFELINE FOOD PANTRY | |||||
| 5051 WEST MONTGOMERY RD | CAMDEN | MI | 49232 | 10056 | |
| MRS STOCK'S PARK COMMITTEE | |||||
| 97 NORTH BROAD ST | HILLSDALE | MI | 49242 | 5500 | |
| SALVATION ARMY | |||||
| 160 E BACON ST | HILLSDALE | MI | 49242 | 12000 | |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| SCHOLARSHIPS | 131742 |
| DIRECT FUND EXPENSES | 39659 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE FOUNDATION REQUESTS A GRANT EVALUATION FORM TO BE COMPLETED BY ALL ORGANIZATIONS RECEIVING GRANTS. ONE OF THE QUESTIONS ON THE EVALUATION ADDRESSES USE OF THE GRANT FUNDS. ALSO, IN THE AWARDING LETTER, GRANTEES ARE INFORMED OF THE PURPOSE OF THE GRANT AND ARE REQUIRED TO RETURN ANY GRANT FUNDS NOT EXPENDED FOR THE STATED PURPOSE. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| SIMPSON FOUNDATION | ||
| COMMON BOARD | SUPPORT REVENUE | false |
| CONDON HECHT BISHER WADE CO | ||
| BOARD MEMBER | BOOKKEEPING SERVICES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | CIVIC & COMMUNITY OTHER PROGRAM SERVICES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT AND THE ORGANIZATION'S CONTRACTED ACCOUNTANT. AFTER THIS STEP THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL OF FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. ALL CONFLICTS OF INTEREST ARE EVALUATED BY THE GOVERNING BODY, WHO THEN DETERMINES THE BEST COURSE OF ACTION ON A CASE BY CASE BASIS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW EXECUTIVE DIRECTOR COMPENSATION AND MAKE A RECOMMENDATION TO THE BOARD AS A WHOLE. THE COMMITTEE TAKES INTO ACCOUNT CURRENT ECONOMIC CONDITIONS, PERFORMANCE OF THE EXECUTIVE DIRECTOR, AND COMPARISION OF LOCAL WAGE TRENDS. ONCE A RECOMMENDATION IS FORMED, IT IS APPROVED BY THE BOARD AS A WHOLE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PROVIDES COPIES OF THE DOCUMENTS TO INDIVIDUALS UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | CHANGES IN VALUE OF INTEREST IN REMAINDER TRUSTS 9,382 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | CHANGE IN AGENCY FUND VALUE 6,891 |
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