ALBION COMMUNITY FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ALBION COMMUNITY FOUNDATION (EIN 23-7019029)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-05-12
IRS object ID: 201421329349302552
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-05-12T07:12:30-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOND & COMPANY PLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	113 WEST MICHIGAN AVENUE SUITE 301	AddressLine1
City	JACKSON	City
State	MI	State
ZIP Code	49201	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	237019029	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALBION COMMUNITY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	ALBI	BusinessNameControlTxt
Phone	5176293349	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	203 S SUPERIOR	AddressLine1
City	ALBION	City
State	MI	State
ZIP Code	49224	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH SCHULTHEISS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5176293349	PhoneNum
Signature	2014-05-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK T WALZ	PreparerPersonNm
PTIN	P00268149	PTIN
Phone	5177898900	PhoneNum
Preparation	2014-05-05	PreparationDt

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	ELIZABETH SCHULTHEISS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	203 S SUPERIOR	AddressLine1
City	ALBION	City
State	MI	State
ZIP Code	49224	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$10,683,445	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALBIONFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	COMM FND	OtherOrganizationDsc
Formation	1968	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	STRENGTHEN THE GREATER ALBION AREA BY CULTIVATING COMMUNITY ASSETS TO ENHANCE THE QUALITY OF LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$698,843	PYContributionsGrantsAmt
CY Contributions Grants	$2,076,926	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$142,793	PYInvestmentIncomeAmt
CY Investment Income	$464,199	CYInvestmentIncomeAmt
PY Other Revenue	$2,410	PYOtherRevenueAmt
CY Other Revenue	$8,201	CYOtherRevenueAmt
PY Total Revenue	$844,046	PYTotalRevenueAmt
CY Total Revenue	$2,549,326	CYTotalRevenueAmt
PY Grants And Similar Paid	$91,662	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$828,184	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$72,608	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$111,757	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$23,853	CYTotalFundraisingExpenseAmt
PY Other Expenses	$330,839	PYOtherExpensesAmt
CY Other Expenses	$632,878	CYOtherExpensesAmt
PY Total Expenses	$495,109	PYTotalExpensesAmt
CY Total Expenses	$1,572,819	CYTotalExpensesAmt
PY Revenues Less Expenses	$348,937	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$976,507	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,966,659	TotalAssetsBOYAmt
Total Assets EOY	$5,661,505	TotalAssetsEOYAmt
Total Liabilities BOY	$416,854	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$442,261	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,549,805	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,219,244	NetAssetsOrFundBalancesEOYAmt
Mission	STRENGTHEN THE GREATER ALBION AREA BY CULTIVATING COMMUNITY ASSETS TO ENHANCE THE QUALITY OF LIFE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,398,785	ExpenseAmt
Grant	$828,184	GrantAmt
Desc	MANY COMMUNITY PROJECTS AND CULTURAL EVENTS WERE PROMOTED AND FUNDED DURING THE YEAR THAT BENEFITED THE LOCAL COUMMUNITY OF ALBION, MICHIGAN. THE COMMUNITY FOUNDATION AWARDED MORE THAN 70 GRANTS TOTALING MORE THAN 800,000.	Desc
Total Program Service Expenses	$1,398,785	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	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	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	false	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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4	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
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	false	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	ELIZABETH SCHULTHEISS	PersonNm
Phone	5176293349	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	203 S SUPERIOR	AddressLine1
City	ALBION	City
State	MI	State
ZIP Code	49224	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JOYCE SPICER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARILYN HENNON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JEFF BELL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BERNIE KONKLE JR
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
TOM PITT
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
MANDY DUBIEL
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
NIDIA WOLF
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KAREN YANKIE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOHN C SHEDD
TRUSTEE	1.00	Yes (X)	$0	$0	$0
NANCY ROUSH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ROBERT DUNKLIN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ELIZABETH SHULTHEISS
EXECUTIVE DI	40.00		$84,232	$0	$1,608	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,232	TotalReportableCompFromOrgAmt
Total Other Compensation	$1,608	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$104,904	GovernmentGrantsAmt
All Other Contributions	$1,972,022	AllOtherContributionsAmt
Total Contributions	$2,076,926	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$115,586	TotalRevenueColumnAmt
Exclusion	$115,586	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$425	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$406	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$19	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19	TotalRevenueColumnAmt
Exclusion	$19	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,482,326	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,133,713	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$348,613	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$348,613	TotalRevenueColumnAmt
Exclusion	$348,613	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,182	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,182	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,182	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,549,326	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,182	RelatedOrExemptFuncIncomeAmt
Exclusion	$464,218	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$828,184	TotalAmt
Program Services	$828,184	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$85,840	TotalAmt
Management And General	$64,782	ManagementAndGeneralAmt
Fundraising	$21,058	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,871	TotalAmt
Program Services	$3,115	ProgramServicesAmt
Management And General	$13,756	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,046	TotalAmt
Program Services	$239	ProgramServicesAmt
Management And General	$7,196	ManagementAndGeneralAmt
Fundraising	$1,611	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,379	TotalAmt
Management And General	$10,379	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,946	TotalAmt
Management And General	$14,946	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$409	TotalAmt
Program Services	$409	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,369	TotalAmt
Program Services	$7,313	ProgramServicesAmt
Management And General	$10,140	ManagementAndGeneralAmt
Fundraising	$916	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,733	TotalAmt
Management And General	$4,733	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,582	TotalAmt
Management And General	$5,582	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,920	TotalAmt
Program Services	$300	ProgramServicesAmt
Management And General	$2,620	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$53	TotalAmt
Program Services	$53	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,815	TotalAmt
Management And General	$8,815	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,180	TotalAmt
Program Services	$4,415	ProgramServicesAmt
Management And General	$3,765	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SPECIAL PROJECTS	$555,955	$554,382	$1,305	$268
MEMBERSHIPS	$2,537	$375	$2,162

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,572,819	TotalAmt
Program Services	$1,398,785	ProgramServicesAmt
Management And General	$150,181	ManagementAndGeneralAmt
Fundraising	$23,853	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$153,294	BOYAmt
EOY	$513,351	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$351,382	BOYAmt
EOY	$407,187	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,901	BOYAmt
EOY	$25,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$208,402	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$125,029	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$80,797	BOYAmt
EOY	$83,373	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,360,285	BOYAmt
EOY	$4,607,594	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$25,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,966,659	BOYAmt
EOY	$5,661,505	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,116	BOYAmt
EOY	$4,795	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$15,250	BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$367,568	BOYAmt
EOY	$419,272	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,920	BOYAmt
EOY	$18,194	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$416,854	BOYAmt
EOY	$442,261	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,968,423	BOYAmt
EOY	$4,939,244	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$581,382	BOYAmt
EOY	$280,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,549,805	BOYAmt
EOY	$5,219,244	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,966,659	BOYAmt
EOY	$5,661,505	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$976,507	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$307,068	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	$125,515	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$237,316	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$428,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$698,843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$566,687	CurrentTaxYearAmt
Total	$2,056,829	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125,515	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$237,316	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$428,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$698,843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$566,687	CurrentTaxYearAmt
Total	$2,056,829	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$298,217	SubstantialContributorsTotAmt
Public Support Total170	$1,758,612	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$118,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,228	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,011	CurrentTaxYearAmt
Total	$532,324	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,589,153	TotalSupportAmt
Gross Receipts Rltd Activities	$8,182	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67920	PublicSupportCY170Pct
Public Support PY170	0.62160	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	8	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$62,280	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$20,803	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$419,272	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,037,370	BeginningYearBalanceAmt
Contributions	$452,844	ContributionsAmt
Investment Earnings Or Losses	$151,711	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$418,496	GrantsOrScholarshipsAmt
Administrative Expenses	$14,946	AdministrativeExpensesAmt
End Year Balance	$4,208,483	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,865,710	BeginningYearBalanceAmt
Contributions	$102,716	ContributionsAmt
Investment Earnings Or Losses	$368,408	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$284,149	GrantsOrScholarshipsAmt
Administrative Expenses	$15,615	AdministrativeExpensesAmt
End Year Balance	$4,037,370	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,116,922	BeginningYearBalanceAmt
Contributions	$116,357	ContributionsAmt
Investment Earnings Or Losses	-$132,572	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$234,997	GrantsOrScholarshipsAmt
End Year Balance	$3,865,710	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,799,922	BeginningYearBalanceAmt
Contributions	$112,876	ContributionsAmt
Investment Earnings Or Losses	$488,048	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$264,886	GrantsOrScholarshipsAmt
Administrative Expenses	$19,038	AdministrativeExpensesAmt
End Year Balance	$4,116,922	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,250,431	BeginningYearBalanceAmt
Contributions	$121,640	ContributionsAmt
Investment Earnings Or Losses	$579,046	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$144,674	GrantsOrScholarshipsAmt
Administrative Expenses	$6,521	AdministrativeExpensesAmt
End Year Balance	$3,799,922	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.94540	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.05460	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,000	OtherCostOrOtherBasisAmt
Book Value	$5,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$183,582	OtherCostOrOtherBasisAmt
Depreciation	$106,917	DepreciationAmt
Book Value	$76,665	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,820	OtherCostOrOtherBasisAmt
Depreciation	$18,112	DepreciationAmt
Book Value	$1,708	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$83,373	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	GIFT ANNUITY PAYABLE	Desc
Amt	$18,194	Amt

Field	Value	IRS element (for citing)
Total Liability	$18,194	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,242,664	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$307,068	NetUnrealizedGainsInvstAmt
Other Revenue	$406	OtherRevenueAmt
Revenue Not Reported	-$306,662	RevenueNotReportedAmt
Revenue Subtotal	$2,549,326	RevenueSubtotalAmt
Total Revenue Per Form990	$2,549,326	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,573,225	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$406	OtherExpensesIncludedAmt
Expenses Not Reported	$406	ExpensesNotReportedAmt
Expenses Subtotal	$1,572,819	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,572,819	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2B	THE FOUNDATION HAS ENTERED INTO AGREEMENTS WITH OTHER ORGANIZATIONS TO RECEIVE, INVEST AND MANAGE CERTAIN OF THEIR FUNDS. IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 136, TRANSFERS OF ASSETS TO A NOT-FOR-PROFIT FOUNDATION OR CHARITABLE TRUST THAT RAISES OR HOLDS CONTRIBUTIONS FOR OTHERS, THE FOUNDATION REPORTS A LIABILITY FOR THESE RESOURCES SINCE THE OTHER ORGANIZATIONS HAVE EITHER NAMED THEMSELVES AS BENEFICIARIES OR RETAINED THE UNILATERAL RIGHTS TO WITHDRAW OR OTHERWISE REDIRECT THE USE OF THOSE FUNDS.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	RENTAL EXPENSES 406
SCHEDULE D, PAGE 4, PART XII, LINE 2D	RENTAL EXPENSES 406

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
KIDS 'N' STUFF
301 S SUPERIOR ST	ALBION	MI	49224	383580496	501C3	$37,500	YOUTH PROGRAMS
ALBION PUBLIC SCHOOLS
1418 COOPER ST	ALBION	MI	49224	386000759	GOV	$15,719	EDUCATION
FRIENDS OF MARY SHELDON ISMON HOUS
300 SOUTH CLINTON STREET	ALBION	MI	49224	383476835	501C3	$20,000	HISTORIC PRESERVATIO
FORKS SENIOR CENTER
1418 COOPER ST	ALBION	MI	49224	203483767	501C3	$22,830	ELDERLY ASSISTANCE
ALBION COLLEGE
611 E PORTER ST	ALBION	MI	49224	381359081	501C3	$508,000	EDUCATION
CITY OF ALBION
112 CASS STREET	ALBION	MI	49224	386004655	GOV	$9,665	COMMUNITY DEVELOPMEN
FIRST UNITED METHODIST CHURCH
600 E MICHIGAN AVE	ABLION	MI	49224	381574441	501C3	$76,750	RELIGIOUS
SAINT JOHNS CATHOLIC CHURCH
1020 IRWIN AVENUE	ALBION	MI	49224	382872792	501C3	$75,000	RELIGIOUS DEVELOPMEN

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE COMMUNITY FOUNDATION USES A POST PROJECT EVALUATION FORM FOR EACH GRANT PROJECT TO COMPARE OBJECTIVES AND BUDGETS FROM THE APPLICATION TO ACTUAL OUTCOMES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 TAX RETURN IS REVIEWED BY THE FULL BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS COMPLETE A FORM EACH JANUARY TO ENSURE THAT THE CONFLICT OF INTEREST POLICY IS EFFECTIVE.
FORM 990, PAGE 6, PART VI, LINE 15A	THE SALARY OF THE EXECUTIVE DIRECTOR (THE ONLY FULL TIME EMPLOYEE OF THE COMMUNITY FOUNDATION) IS DETERMINED BY THE BOARD USING THE COUNCIL OF MICHIGAN FOUNDATIONS ANNUAL SURVEY SALARY AS A GUIDE.
FORM 990, PAGE 6, PART VI, LINE 19	ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE COMMUNITY FOUNDATIONS'S WEBSITE AND IN ITS PUBLISHED AUDIT REPORT. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	RENTAL EXPENSES 406 RENTAL EXPENSES -406