2014-05-12T07:12:30-05:00 2013-12-31 BOND & COMPANY PLC 113 WEST MICHIGAN AVENUE SUITE 301 JACKSON MI 49201 990 2013-01-01 237019029 ALBION COMMUNITY FOUNDATION ALBI 5176293349 203 S SUPERIOR ALBION MI 49224 ELIZABETH SCHULTHEISS EXECUTIVE DIRECTOR 5176293349 2014-05-01 true PATRICK T WALZ P00268149 5177898900 2014-05-05 2013 2015-11-30 17:44:51Z ELIZABETH SCHULTHEISS 203 S SUPERIOR ALBION MI 49224 10683445 false X WWW.ALBIONFOUNDATION.ORG X COMM FND 1968 MI STRENGTHEN THE GREATER ALBION AREA BY CULTIVATING COMMUNITY ASSETS TO ENHANCE THE QUALITY OF LIFE. 11 11 4 25 0 698843 2076926 0 142793 464199 2410 8201 844046 2549326 91662 828184 0 72608 111757 0 23853 330839 632878 495109 1572819 348937 976507 4966659 5661505 416854 442261 4549805 5219244 STRENGTHEN THE GREATER ALBION AREA BY CULTIVATING COMMUNITY ASSETS TO ENHANCE THE QUALITY OF LIFE. false false 1398785 828184 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. 1398785 true true false false false true false false true true true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 6 0 4 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false MI X X ELIZABETH SCHULTHEISS 5176293349 203 S SUPERIOR ALBION MI 49224 JOYCE SPICER TRUSTEE 1.00 X 0 0 0 MARILYN HENNON TRUSTEE 1.00 X 0 0 0 JEFF BELL TRUSTEE 1.00 X 0 0 0 BERNIE KONKLE JR PRESIDENT 1.00 X X 0 0 0 TOM PITT TREASURER 2.00 X X 0 0 0 MANDY DUBIEL SECRETARY 2.00 X X 0 0 0 NIDIA WOLF TRUSTEE 1.00 X 0 0 0 KAREN YANKIE TRUSTEE 1.00 X 0 0 0 JOHN C SHEDD TRUSTEE 1.00 X 0 0 0 NANCY ROUSH TRUSTEE 1.00 X 0 0 0 ROBERT DUNKLIN TRUSTEE 1.00 X 0 0 0 ELIZABETH SHULTHEISS EXECUTIVE DI 40.00 X 84232 0 1608 84232 1608 false false false 104904 1972022 2076926 115586 115586 425 406 19 19 19 8482326 8133713 348613 348613 348613 MISCELLANEOUS 900099 8182 8182 8182 2549326 8182 464218 828184 828184 85840 64782 21058 16871 3115 13756 9046 239 7196 1611 10379 10379 14946 14946 409 409 18369 7313 10140 916 4733 4733 5582 5582 2920 300 2620 53 53 8815 8815 8180 4415 3765 SPECIAL PROJECTS 555955 554382 1305 268 MEMBERSHIPS 2537 375 2162 1572819 1398785 150181 23853 153294 513351 351382 407187 20901 25000 208402 125029 80797 83373 4360285 4607594 25000 4966659 5661505 14116 4795 15250 367568 419272 19920 18194 416854 442261 X 3968423 4939244 581382 280000 4549805 5219244 4966659 5661505 976507 -307068 X false true X true false X 125515 237316 428468 698843 566687 2056829 125515 237316 428468 698843 566687 2056829 298217 1758612 118364 106617 96228 95104 116011 532324 2589153 8182 0.67920 0.62160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 62280 20803 419272 true true false true X 4037370 452844 151711 418496 14946 4208483 3865710 102716 368408 284149 15615 4037370 4116922 116357 -132572 234997 3865710 3799922 112876 488048 264886 19038 4116922 3250431 121640 579046 144674 6521 3799922 0.94540 0.05460 false false 5000 5000 183582 106917 76665 19820 18112 1708 83373 GIFT ANNUITY PAYABLE 18194 18194 2242664 -307068 406 -306662 2549326 2549326 1573225 406 406 1572819 1572819 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 true KIDS 'N' STUFF 301 S SUPERIOR ST ALBION MI 49224 383580496 501C3 37500 YOUTH PROGRAMS ALBION PUBLIC SCHOOLS 1418 COOPER ST ALBION MI 49224 386000759 GOV 15719 EDUCATION FRIENDS OF MARY SHELDON ISMON HOUS 300 SOUTH CLINTON STREET ALBION MI 49224 383476835 501C3 20000 HISTORIC PRESERVATIO FORKS SENIOR CENTER 1418 COOPER ST ALBION MI 49224 203483767 501C3 22830 ELDERLY ASSISTANCE ALBION COLLEGE 611 E PORTER ST ALBION MI 49224 381359081 501C3 508000 EDUCATION CITY OF ALBION 112 CASS STREET ALBION MI 49224 386004655 GOV 9665 COMMUNITY DEVELOPMEN FIRST UNITED METHODIST CHURCH 600 E MICHIGAN AVE ABLION MI 49224 381574441 501C3 76750 RELIGIOUS SAINT JOHNS CATHOLIC CHURCH 1020 IRWIN AVENUE ALBION MI 49224 382872792 501C3 75000 RELIGIOUS DEVELOPMEN 8 SCHEDULE I, PAGE 1, PART I, LINE 2 THE COMMUNITY FOUNDATION USES A POST PROJECT EVALUATION FORM FOR EACH GRANT PROJECT TO COMPARE OBJECTIVES AND BUDGETS FROM THE APPLICATION TO ACTUAL OUTCOMES. 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