2014-06-03T07:29:37-07:00 2013-12-31 TIBBITTS & ASSOCIATES PLC 233 HUBBARD STREET ALLEGAN MI 49010 990 2013-01-01 386189947 THE ALLEGAN COUNTY COMMUNITY FOUNDATION ALLE 2696738344 524 MARSHALL STREET ALLEGAN MI 49010 PAULA BAKER PRESIDENT 2696738344 2014-04-29 true JANA L TIBBITTS 2696732222 2014-06-03 X 2013 2015-11-30 17:44:51Z PAULA BAKER 524 MARSHALL ALLEGAN MI 49010 16651751 false X www.alleganfoundation.org X 1965 MI TO POSITIVELY IMPACT THE ALLEGAN COUNTY COMMUNITY THROUGH THE ESABLISHMENT AND GROWTH OF PERMANENTLY ENDOWED FUNDS 12 12 5 30 0 2687954 813015 0 1215935 2021166 11609 6968 3915498 2841149 486176 676199 0 164064 163978 0 61373 139125 202723 789365 1042900 3126133 1798249 15449871 17924901 329308 376487 15120563 17548414 TO POSITIVELY IMPACT THE ALLEGAN COUNTY COMMUNITY false false 822193 676199 THE FOUNDATION AWARDS GRANTS TO VARIOUS LOCAL QUALIFIED ENTITIES FOR THE BENEFIT OF THE CITIZENS OF ALLEGAN COUNTY 822193 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 X 10 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 82500 0 0 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 82500 false false false 813015 813015 313901 15517867 13810602 1707265 1707265 1707265 MISCELLANEOUS 900099 394 394 AGENCY FUND ADMIN FEE 900099 5057 5057 1517 1517 6968 2841149 2028134 676199 676199 82500 41250 20625 20625 43693 30972 10896 1825 11550 6815 2772 1963 14884 8781 3572 2531 11351 6697 2724 1930 14605 0 14605 0 72699 0 72699 0 1354 799 325 230 1372 810 329 233 8721 5145 2093 1483 5303 3128 1273 902 DUES/MEMBERSHIPS 4132 0 4132 0 TELEPHONE 2493 1471 598 424 SUPPLIES 1835 1083 440 312 MAINTENENCE & REPAIRS 14449 8526 3467 2456 75760 30517 18784 26459 1042900 822193 159334 61373 1285770 983726 1217120 69124 2424 5239 357240 143149 218312 214091 12726245 16652721 15449871 17924901 12317 15746 316991 360741 329308 376487 X 15120563 17518590 29824 15120563 17548414 15449871 17924901 1798249 629602 X false true X true false X 1058184 248902 375947 2687954 813015 5184002 1058184 248902 375947 2687954 813015 5184002 5184002 1885860 1495956 -206484 1215935 2021166 6412433 34037 7975 5912 11609 6968 66501 11662936 0.44450 0.74780 X 0 0 0 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 28 25000 52965 115259 169167 1217942 3023385 true true 9553056 1581379 1950637 231134 282316 12571622 8004391 1200185 821803 272951 200372 9553056 8499461 170216 -156330 292205 216751 8004391 7773001 49592 1056882 183594 196420 8499461 6673068 28724 1451634 200696 179729 7773001 1.00000 false false 320525 112760 207765 36715 30389 6326 214091 FUNDS HELD AS AGENCY ENDOWMENT 360741 360741 3470751 629602 629602 2841149 2841149 1042900 1042900 1042900 Pt V Line 4 THE FOUNDATION AWARDS GRANTS TO VARIOUS LOCAL QUALIFIED ENTITIES FOR THE BENFIT OF THE CITIZENS OF ALLEGAN COUNTY true SYLVIA'S PLACE PO BOX 13 ALLEGAN MI 49010 383262878 501(c)(3) 61318 OPERATIONS, VAN, CHILDREN'S SUPPLIES WINGS OF HOPE HOSPICE 530 LINN STREET ALLEGAN MI 49010 382453558 501(c)(3) 20000 END OF LIFE MEDICATIONS, GRIEF SUPPORT, OPERATIONS FAMILY PLANNING OF ALLEGAN COUNTY 3522 122ND AVENUE ALLEGAN MI 49010 381948724 501(c)(3) 9100 EDUCATION, PREVENTION, TREATMENT SAFE HARBOR CHILDREN'S ADVOCACY CENTER 402 TROWBRIDGE ALLEGAN MI 49010 382748322 501(c)(3) 11255 FORENSIC EXAMINER LOVE INC OF NW ALLEGAN CO PO BOX 36 HAMILTON MI 49419 383484039 501(c)(3) 7500 LIFESKILLS PROG, CHILDREN'S MEALS GRAND VALLEY STATE UNIVERSITY 100 STUDENT SERVICES BUILDING ALLENDALE MI 49401 381684280 30350 SCHOLARSHIPS WESTERN MICHIGAN UNIVERSITY 1903 W MICHIGAN AVE KALAMAZOO MI 49008 386007327 33300 SCHOLARSHIPS UNIVERSITY OF MICHIGAN 515 E JEFFERSON ANN ARBOR MI 48109 386189947 10400 SCHOLARSHIPS HUNGRY FOR CHRIST PO BOX 71 HAMILTON MI 49419 383676870 501(c)(3) 15750 FOOD PANTRY HOPE COLLEGE PO BOX 9000 HOLLAND MI 49422 381381271 14200 SCHOLARSHIPS CHILDREN'S MUSEUM OF FENNVILLE 202 E MAIN FENNVILLE MI 49408 383574720 501(c)(3) 16116 OPERATIONS, ARTS ALIVE MARTIN RESOURCE CENTER 1445 S 10TH ST PO BOX 186 MARTIN MI 49070 383467198 501(c)(3) 7000 OPERATIONS, CHILDREN'S MEALS CHRISTIAN NEIGHBORS SE PO BOX 53 PLAINWELL MI 49080 383451688 501(c)(3) 14821 EMERGENCY ASSISTANCE, DIAPERS CENTER FOR WOMEN IN TRANSITION 411 BUTTERNUT HOLLAND MI 49424 382181204 501(c)(3) 5750 DOMESTIC VIOLENCE PROGRAMS, GIRLS ON THE RUN OTSEGO PUBLIC SCHOOLS FOUNDATION PO BOX 251 OTSEGO MI 49078 382690879 6000 FUND DISTRIBUTION GRANTS MICHIGAN TECHNOLOGICAL UNIVERSITY 1400 TOWNSEND DR HOUGHTON MI 49931 386005955 10750 SCHOLARSHIPS SAUGATUCK CENTER FOR THE ARTS PO BOX 940 SAUGATUCK MI 49453 383557693 501(c)(3) 21131 ARTS ALIVE, CHILDREN'S ART PROGRAMS SAUGATUCK-DOUGLAS HISTORICAL SOCIETY PO BOX 617 DOUGLAS MI 49406 383010564 501(c)(3) 40911 ARTS ALIVE MICHIGAN STATE UNIVERSITY 252 STUDENT SERVICES BLDG EAST LANSING MI 48824 386005984 6610 SCHOLARSHIPS SAUGATUCK DOUGLAS DISTRICT LIBRARY PO BOX 789 DOUGLAS MI 49406 381816946 63606 ARTS ALIVE TRINE UNIVERSITY ONE UNIVERSITY AVENUE ANGOLA IN 46703 350715530 6000 SCHOLARSHIP UNIVERSITY OF EVANSVILLE 1800 LINCOLN AVENUE EVANSVILLE IN 47722 350868074 6000 SCHOLARSHIP WEST MICHIGAN GLASS ART CENTER 326 W KALAMAZOO AVE STE 100 KALAMAZOO MI 49007 050561644 501(c)(3) 16391 ARTS ALIVE ALLEGAN AREA EDUCATIONAL SERVICES AGENCY 310 THOMAS ST ALLEGAN MI 49010 381709220 15078 ENERGY GRANT CENTRAL MICHIGAN UNIVERSITY WARRINER HALL 105 MT PLEASANT MI 48859 386004447 9500 SCHOLARSHIPS FRIENDS OF THE BLUE STAR TRAIL 7205 POINTE BETSIE DR SOUTH HAVEN MI 49090 272827664 501(c)(3) 7000 BUILD/MAINTAIN TRAIL HANDS 2 HANDS 290 12TH ST PLAINWELL MI 49080 455460079 501(c)(3) 5750 FOOD/BACKPACK PROGRAM KALAMAZOO VALLEY COMMUNITY COLLEGE 6767 W O AVENUE KALAMAZOO MI 49009 381850178 27082 SCHOLARSHIPS ST MARGARETS CHURCHST VINCENT DE PAUL 766 FARMER ST OTSEGO MI 49078 272454706 6000 MILK FOR NEEDY FAMILIES THE ARC OF ALLEGAN COUNTY 219 HUBBARD ALLEGAN MI 49010 381736060 501(c)(3) 13500 OPERATING EXPENSES WILLIAM CRISPE COMMUNITY HOUSE INC 203 W BRIDGE ST PLAINWELL MI 49080 381677221 501(c)(3) 9216 FURNACE 17 31 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. STEVE ANGLE BOARD MEMBER 805 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 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.