ALLEGAN COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ALLEGAN COUNTY COMMUNITY FOUNDATION (EIN 38-6189947)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-03
- IRS object ID
- 201401549349300010
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-06-03T07:29:37-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIBBITTS & ASSOCIATES PLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 HUBBARD STREET | AddressLine1 |
| City | ALLEGAN | City |
| State | MI | State |
| ZIP Code | 49010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386189947 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALLEGAN COUNTY COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLE | BusinessNameControlTxt |
| Phone | 2696738344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 MARSHALL STREET | AddressLine1 |
| City | ALLEGAN | City |
| State | MI | State |
| ZIP Code | 49010 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA BAKER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2696738344 | PhoneNum |
| Signature | 2014-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANA L TIBBITTS | PreparerPersonNm |
| Phone | 2696732222 | PhoneNum |
| Preparation | 2014-06-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULA BAKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 MARSHALL | AddressLine1 |
| City | ALLEGAN | City |
| State | MI | State |
| ZIP Code | 49010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,651,751 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.alleganfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO POSITIVELY IMPACT THE ALLEGAN COUNTY COMMUNITY THROUGH THE ESABLISHMENT AND GROWTH OF PERMANENTLY ENDOWED FUNDS | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,687,954 | PYContributionsGrantsAmt |
| CY Contributions Grants | $813,015 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,215,935 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,021,166 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,609 | PYOtherRevenueAmt |
| CY Other Revenue | $6,968 | CYOtherRevenueAmt |
| PY Total Revenue | $3,915,498 | PYTotalRevenueAmt |
| CY Total Revenue | $2,841,149 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $486,176 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $676,199 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $164,064 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $163,978 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,373 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $139,125 | PYOtherExpensesAmt |
| CY Other Expenses | $202,723 | CYOtherExpensesAmt |
| PY Total Expenses | $789,365 | PYTotalExpensesAmt |
| CY Total Expenses | $1,042,900 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,126,133 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,798,249 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,449,871 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,924,901 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $329,308 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $376,487 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,120,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,548,414 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO POSITIVELY IMPACT THE ALLEGAN COUNTY COMMUNITY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $822,193 | ExpenseAmt |
| Grant | $676,199 | GrantAmt |
| Desc | THE FOUNDATION AWARDS GRANTS TO VARIOUS LOCAL QUALIFIED ENTITIES FOR THE BENEFIT OF THE CITIZENS OF ALLEGAN COUNTY | Desc |
| Total Program Service Expenses | $822,193 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA BAKERBOARD PRESIDENT | PersonNm |
| Phone | 2696738344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 MARSHALL ST | AddressLine1 |
| City | ALLEGAN | City |
| State | MI | State |
| ZIP Code | 49010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| THERESA BRAY | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | Yes (X) | $82,500 | $0 | $0 | |
| PAULA BAKER | ||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROB MARCINIAK | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEVE ANGLE | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID BALAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MAHAN | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JODI WHITE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK DOBIAS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN MARR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB HENNIP | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN ETHERIDGE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY BAKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICKI ROSENBERG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $813,015 | AllOtherContributionsAmt |
| Total Contributions | $813,015 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $313,901 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,517,867 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,810,602 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,707,265 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,707,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,707,265 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $394 | $394 |
| AGENCY FUND ADMIN FEE | 900099 | $5,057 | $5,057 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,517 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,968 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,841,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,028,134 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,199 | TotalAmt |
| Program Services | $676,199 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,500 | TotalAmt |
| Program Services | $41,250 | ProgramServicesAmt |
| Management And General | $20,625 | ManagementAndGeneralAmt |
| Fundraising | $20,625 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,693 | TotalAmt |
| Program Services | $30,972 | ProgramServicesAmt |
| Management And General | $10,896 | ManagementAndGeneralAmt |
| Fundraising | $1,825 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,550 | TotalAmt |
| Program Services | $6,815 | ProgramServicesAmt |
| Management And General | $2,772 | ManagementAndGeneralAmt |
| Fundraising | $1,963 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,884 | TotalAmt |
| Program Services | $8,781 | ProgramServicesAmt |
| Management And General | $3,572 | ManagementAndGeneralAmt |
| Fundraising | $2,531 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,351 | TotalAmt |
| Program Services | $6,697 | ProgramServicesAmt |
| Management And General | $2,724 | ManagementAndGeneralAmt |
| Fundraising | $1,930 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,605 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,605 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,699 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $72,699 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,354 | TotalAmt |
| Program Services | $799 | ProgramServicesAmt |
| Management And General | $325 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372 | TotalAmt |
| Program Services | $810 | ProgramServicesAmt |
| Management And General | $329 | ManagementAndGeneralAmt |
| Fundraising | $233 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,721 | TotalAmt |
| Program Services | $5,145 | ProgramServicesAmt |
| Management And General | $2,093 | ManagementAndGeneralAmt |
| Fundraising | $1,483 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,303 | TotalAmt |
| Program Services | $3,128 | ProgramServicesAmt |
| Management And General | $1,273 | ManagementAndGeneralAmt |
| Fundraising | $902 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES/MEMBERSHIPS | $4,132 | $0 | $4,132 | $0 |
| TELEPHONE | $2,493 | $1,471 | $598 | $424 |
| SUPPLIES | $1,835 | $1,083 | $440 | $312 |
| MAINTENENCE & REPAIRS | $14,449 | $8,526 | $3,467 | $2,456 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,760 | TotalAmt |
| Program Services | $30,517 | ProgramServicesAmt |
| Management And General | $18,784 | ManagementAndGeneralAmt |
| Fundraising | $26,459 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,900 | TotalAmt |
| Program Services | $822,193 | ProgramServicesAmt |
| Management And General | $159,334 | ManagementAndGeneralAmt |
| Fundraising | $61,373 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,770 | BOYAmt |
| EOY | $983,726 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,120 | BOYAmt |
| EOY | $69,124 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,424 | BOYAmt |
| EOY | $5,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $357,240 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $143,149 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,312 | BOYAmt |
| EOY | $214,091 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,726,245 | BOYAmt |
| EOY | $16,652,721 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,449,871 | BOYAmt |
| EOY | $17,924,901 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,317 | BOYAmt |
| EOY | $15,746 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,991 | BOYAmt |
| EOY | $360,741 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,308 | BOYAmt |
| EOY | $376,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,120,563 | BOYAmt |
| EOY | $17,518,590 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $29,824 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,120,563 | BOYAmt |
| EOY | $17,548,414 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,449,871 | BOYAmt |
| EOY | $17,924,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,798,249 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $629,602 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,058,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,687,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $813,015 | CurrentTaxYearAmt |
| Total | $5,184,002 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,058,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,687,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $813,015 | CurrentTaxYearAmt |
| Total | $5,184,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,184,002 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,885,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,495,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$206,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,215,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,021,166 | CurrentTaxYearAmt |
| Total | $6,412,433 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,968 | CurrentTaxYearAmt |
| Total | $66,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,662,936 | TotalSupportAmt |
| Public Support CY170 | 0.44450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: MISCELLANEOUS |
| Pt II Line 10 | 2009: 4155. |
| Pt II Line 10 | 2010: 328. |
| Pt II Line 10 | 2011: 63. |
| Pt II Line 10 | 2012: 711. |
| Pt II Line 10 | 2013: 394. |
| Pt II Line 10 | Description: AGENCY FUND ADMIN FEE |
| Pt II Line 10 | 2009: 3949. |
| Pt II Line 10 | 2010: 4177. |
| Pt II Line 10 | 2011: 4736. |
| Pt II Line 10 | 2012: 4588. |
| Pt II Line 10 | 2013: 5057. |
| Pt II Line 10 | Description: WORKSHOPS |
| Pt II Line 10 | 2009: 495. |
| Pt II Line 10 | Description: GRANT REFUNDS |
| Pt II Line 10 | 2009: 25438. |
| Pt II Line 10 | 2010: 2500. |
| Pt II Line 10 | 2011: 387. |
| Pt II Line 10 | 2012: 0. |
| Pt II Line 10 | Description: NON PROFIT TECHNICAL ASSISTANCE |
| Pt II Line 10 | 2010: 970. |
| Pt II Line 10 | 2011: 726. |
| Pt II Line 10 | 2012: 610. |
| Pt II Line 10 | 2013: 435. |
| Pt II Line 10 | Description: SCHOLARSHIP REFUNDS |
| Pt II Line 10 | 2012: 5700. |
| Pt II Line 10 | 2013: 1082. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 7 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 28 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $25,000 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $52,965 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $115,259 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $169,167 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,217,942 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $3,023,385 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,553,056 | BeginningYearBalanceAmt |
| Contributions | $1,581,379 | ContributionsAmt |
| Investment Earnings Or Losses | $1,950,637 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $231,134 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $282,316 | AdministrativeExpensesAmt |
| End Year Balance | $12,571,622 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,004,391 | BeginningYearBalanceAmt |
| Contributions | $1,200,185 | ContributionsAmt |
| Investment Earnings Or Losses | $821,803 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $272,951 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $200,372 | AdministrativeExpensesAmt |
| End Year Balance | $9,553,056 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,499,461 | BeginningYearBalanceAmt |
| Contributions | $170,216 | ContributionsAmt |
| Investment Earnings Or Losses | -$156,330 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $292,205 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $216,751 | AdministrativeExpensesAmt |
| End Year Balance | $8,004,391 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,773,001 | BeginningYearBalanceAmt |
| Contributions | $49,592 | ContributionsAmt |
| Investment Earnings Or Losses | $1,056,882 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $183,594 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $196,420 | AdministrativeExpensesAmt |
| End Year Balance | $8,499,461 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,673,068 | BeginningYearBalanceAmt |
| Contributions | $28,724 | ContributionsAmt |
| Investment Earnings Or Losses | $1,451,634 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $200,696 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $179,729 | AdministrativeExpensesAmt |
| End Year Balance | $7,773,001 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $320,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,760 | DepreciationAmt |
| Book Value | $207,765 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,389 | DepreciationAmt |
| Book Value | $6,326 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $214,091 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS AGENCY ENDOWMENT | Desc |
| Amt | $360,741 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $360,741 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,470,751 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $629,602 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $629,602 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,841,149 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,841,149 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,042,900 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,042,900 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,042,900 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt V Line 4 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION AWARDS GRANTS TO VARIOUS LOCAL QUALIFIED ENTITIES FOR THE BENFIT OF THE CITIZENS OF ALLEGAN COUNTY | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SYLVIA'S PLACE | |||||||
| PO BOX 13 | ALLEGAN | MI | 49010 | 383262878 | 501(c)(3) | $61,318 | OPERATIONS, VAN, CHILDREN'S SUPPLIES |
| WINGS OF HOPE HOSPICE | |||||||
| 530 LINN STREET | ALLEGAN | MI | 49010 | 382453558 | 501(c)(3) | $20,000 | END OF LIFE MEDICATIONS, GRIEF SUPPORT, OPERATIONS |
| FAMILY PLANNING OF ALLEGAN COUNTY | |||||||
| 3522 122ND AVENUE | ALLEGAN | MI | 49010 | 381948724 | 501(c)(3) | $9,100 | EDUCATION, PREVENTION, TREATMENT |
| SAFE HARBOR CHILDREN'S ADVOCACY CENTER | |||||||
| 402 TROWBRIDGE | ALLEGAN | MI | 49010 | 382748322 | 501(c)(3) | $11,255 | FORENSIC EXAMINER |
| LOVE INC OF NW ALLEGAN CO | |||||||
| PO BOX 36 | HAMILTON | MI | 49419 | 383484039 | 501(c)(3) | $7,500 | LIFESKILLS PROG, CHILDREN'S MEALS |
| GRAND VALLEY STATE UNIVERSITY | |||||||
| 100 STUDENT SERVICES BUILDING | ALLENDALE | MI | 49401 | 381684280 | $30,350 | SCHOLARSHIPS | |
| WESTERN MICHIGAN UNIVERSITY | |||||||
| 1903 W MICHIGAN AVE | KALAMAZOO | MI | 49008 | 386007327 | $33,300 | SCHOLARSHIPS | |
| UNIVERSITY OF MICHIGAN | |||||||
| 515 E JEFFERSON | ANN ARBOR | MI | 48109 | 386189947 | $10,400 | SCHOLARSHIPS | |
| HUNGRY FOR CHRIST | |||||||
| PO BOX 71 | HAMILTON | MI | 49419 | 383676870 | 501(c)(3) | $15,750 | FOOD PANTRY |
| HOPE COLLEGE | |||||||
| PO BOX 9000 | HOLLAND | MI | 49422 | 381381271 | $14,200 | SCHOLARSHIPS | |
| CHILDREN'S MUSEUM OF FENNVILLE | |||||||
| 202 E MAIN | FENNVILLE | MI | 49408 | 383574720 | 501(c)(3) | $16,116 | OPERATIONS, ARTS ALIVE |
| MARTIN RESOURCE CENTER | |||||||
| 1445 S 10TH ST PO BOX 186 | MARTIN | MI | 49070 | 383467198 | 501(c)(3) | $7,000 | OPERATIONS, CHILDREN'S MEALS |
| CHRISTIAN NEIGHBORS SE | |||||||
| PO BOX 53 | PLAINWELL | MI | 49080 | 383451688 | 501(c)(3) | $14,821 | EMERGENCY ASSISTANCE, DIAPERS |
| CENTER FOR WOMEN IN TRANSITION | |||||||
| 411 BUTTERNUT | HOLLAND | MI | 49424 | 382181204 | 501(c)(3) | $5,750 | DOMESTIC VIOLENCE PROGRAMS, GIRLS ON THE RUN |
| OTSEGO PUBLIC SCHOOLS FOUNDATION | |||||||
| PO BOX 251 | OTSEGO | MI | 49078 | 382690879 | $6,000 | FUND DISTRIBUTION GRANTS | |
| MICHIGAN TECHNOLOGICAL UNIVERSITY | |||||||
| 1400 TOWNSEND DR | HOUGHTON | MI | 49931 | 386005955 | $10,750 | SCHOLARSHIPS | |
| SAUGATUCK CENTER FOR THE ARTS | |||||||
| PO BOX 940 | SAUGATUCK | MI | 49453 | 383557693 | 501(c)(3) | $21,131 | ARTS ALIVE, CHILDREN'S ART PROGRAMS |
| SAUGATUCK-DOUGLAS HISTORICAL SOCIETY | |||||||
| PO BOX 617 | DOUGLAS | MI | 49406 | 383010564 | 501(c)(3) | $40,911 | ARTS ALIVE |
| MICHIGAN STATE UNIVERSITY | |||||||
| 252 STUDENT SERVICES BLDG | EAST LANSING | MI | 48824 | 386005984 | $6,610 | SCHOLARSHIPS | |
| SAUGATUCK DOUGLAS DISTRICT LIBRARY | |||||||
| PO BOX 789 | DOUGLAS | MI | 49406 | 381816946 | $63,606 | ARTS ALIVE | |
| TRINE UNIVERSITY | |||||||
| ONE UNIVERSITY AVENUE | ANGOLA | IN | 46703 | 350715530 | $6,000 | SCHOLARSHIP | |
| UNIVERSITY OF EVANSVILLE | |||||||
| 1800 LINCOLN AVENUE | EVANSVILLE | IN | 47722 | 350868074 | $6,000 | SCHOLARSHIP | |
| WEST MICHIGAN GLASS ART CENTER | |||||||
| 326 W KALAMAZOO AVE STE 100 | KALAMAZOO | MI | 49007 | 050561644 | 501(c)(3) | $16,391 | ARTS ALIVE |
| ALLEGAN AREA EDUCATIONAL SERVICES AGENCY | |||||||
| 310 THOMAS ST | ALLEGAN | MI | 49010 | 381709220 | $15,078 | ENERGY GRANT | |
| CENTRAL MICHIGAN UNIVERSITY | |||||||
| WARRINER HALL 105 | MT PLEASANT | MI | 48859 | 386004447 | $9,500 | SCHOLARSHIPS | |
| FRIENDS OF THE BLUE STAR TRAIL | |||||||
| 7205 POINTE BETSIE DR | SOUTH HAVEN | MI | 49090 | 272827664 | 501(c)(3) | $7,000 | BUILD/MAINTAIN TRAIL |
| HANDS 2 HANDS | |||||||
| 290 12TH ST | PLAINWELL | MI | 49080 | 455460079 | 501(c)(3) | $5,750 | FOOD/BACKPACK PROGRAM |
| KALAMAZOO VALLEY COMMUNITY COLLEGE | |||||||
| 6767 W O AVENUE | KALAMAZOO | MI | 49009 | 381850178 | $27,082 | SCHOLARSHIPS | |
| ST MARGARETS CHURCHST VINCENT DE PAUL | |||||||
| 766 FARMER ST | OTSEGO | MI | 49078 | 272454706 | $6,000 | MILK FOR NEEDY FAMILIES | |
| THE ARC OF ALLEGAN COUNTY | |||||||
| 219 HUBBARD | ALLEGAN | MI | 49010 | 381736060 | 501(c)(3) | $13,500 | OPERATING EXPENSES |
| WILLIAM CRISPE COMMUNITY HOUSE INC | |||||||
| 203 W BRIDGE ST | PLAINWELL | MI | 49080 | 381677221 | 501(c)(3) | $9,216 | FURNACE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 31 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | A SIGNED CONTRACT IS IN PLACE REQUIRING A PROGRESS REPORT WHICH IS REVIEWED |
| Pt I Line 2 | FOR ANY OBSTACLES, CHANGES OR MODIFICATIONS. THERE IS AN OPEN LINE OF COMMUNICATION |
| Pt I Line 2 | BETWEEN FUNDER AND RECIPIENTS TO ADDRESS ANY CONCERNS. THE CONTRACT ALSO REQUIRES |
| Pt I Line 2 | A FINAL REPORT. THE PROGRESS AND FINAL REPORTS BOTH ALSO REQUIRE EVALUATION |
| Pt I Line 2 | AND FINANCIAL DATA. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE ANGLE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $805 | TransactionAmt |
| Transaction | ACCOUNTING SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 V, Line 3b | UNRELATED BUSINESS INCOME IS FROM AN INVESTMENT. THE K-1 IS ISSUED LATER. |
| 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 |
| Pt VI, Line 15b | DISCUSSES RESULTS, COMPENSATION AND RECOMMENDATIONS WITH THE CEO. |
| Pt VI, Line 15b | THE ENTIRE BOARD REVIEWS COMPILED RESULTS, COMPENSATION, |
| Pt VI, Line 15b | AND RECOMMENDATIONS(ALONE AND WITH THE CEO) AND VOTES. |
| Pt VI, Line 15b | SALARIES ARE BASED ON INDUSTRY SURVEYS OF LIKE SIZED |
| Pt VI, Line 15b | 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 3665. 2162. 880. 623. POSTAGE & SHIPPING 914. 540. 219. 155. ASSET DEVELOPMENT 23972. 23972. TECHNOLOGY 1216. 717. 292. 207. SUBSCRIPTIONS 57. 57. ACCF DEVELOPMENT 438. 438. EDUCATION/CONFERENCES 806. 806. PROFESSIONAL SERVICES 5975. 5975. ARTS ALIVE FUNDRAISER 1467. 1467. YOUTH INITIATIVES 35. 35. FUND EXPENSES 1855. 1855. PROFESSIONAL FEES 10117. 10117. DIRECT PROGRAM COSTS 25243. 25243. |
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