THE GREENVILLE AREA COMMUNITY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE GREENVILLE AREA COMMUNITY FOUNDATION (EIN 38-2899657)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-01
- IRS object ID
- 201440919349300339
- 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 | 2014-04-01T17:14:49-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 248 | AddressLine1 |
| City | ALMA | City |
| State | MI | State |
| ZIP Code | 48801 | 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 | 382899657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENVILLE AREA COMMUNITY FND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 6167542640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N LAFAYETTE ST | AddressLine1 |
| City | GREENVILLE | City |
| State | MI | State |
| ZIP Code | 48838 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISON BARBERI | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6167542640 | PhoneNum |
| Signature | 2014-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS COULTER | PreparerPersonNm |
| PTIN | P00039190 | PTIN |
| Phone | 9894636108 | PhoneNum |
| Preparation | 2014-03-27 | 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 | ALISON BARBERI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N LAFAYETTE ST | AddressLine1 |
| City | GREENVILLE | City |
| State | MI | State |
| ZIP Code | 488381853 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,647,803 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GACFMI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE GREENVILLE AREA COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE GREATER GREENVILLE AREA. TO DO THIS IT WILL ATTRACT AND HOLD PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, IT WILL MANAGE THESE FUNDS TO ASSURE SAFETY AND GROWTH, IT WILL MAKE GRANTS DIRECTED TO THE COMMUNITY'S CULTURAL, EDUCATIONAL, SOCIAL, ENVIRONMENTAL, RECREATIONAL, AND HEALTH RELATED CONCERNS AND IT WILL FUNCTION AS A COMMUNITY LEADER AND CATALYST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $391,237 | PYContributionsGrantsAmt |
| CY Contributions Grants | $643,091 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $651,583 | PYInvestmentIncomeAmt |
| CY Investment Income | $603,714 | CYInvestmentIncomeAmt |
| PY Other Revenue | $203,570 | PYOtherRevenueAmt |
| CY Other Revenue | $226,777 | CYOtherRevenueAmt |
| PY Total Revenue | $1,246,390 | PYTotalRevenueAmt |
| CY Total Revenue | $1,473,582 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,353,562 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $988,248 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $139,004 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $144,020 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $240,878 | PYOtherExpensesAmt |
| CY Other Expenses | $268,451 | CYOtherExpensesAmt |
| PY Total Expenses | $1,733,444 | PYTotalExpensesAmt |
| CY Total Expenses | $1,400,719 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$487,054 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $72,863 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,246,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,702,554 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $890,615 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $862,920 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,355,517 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,839,634 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE GREENVILLE AREA COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE GREATER GREENVILLE AREA. TO DO THIS IT WILL ATTRACT AND HOLD PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, IT WILL MANAGE THESE FUNDS TO ASSURE SAFETY AND GROWTH, IT WILL MAKE GRANTS DIRECTED TO THE COMMUNITY'S CULTURAL, EDUCATIONAL, SOCIAL, ENVIRONMENTAL, RECREATIONAL, AND HEALTH RELATED CONCERNS AND IT WILL FUNCTION AS A COMMUNITY LEADER AND CATALYST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $988,248 | ExpenseAmt |
| Grant | $988,248 | GrantAmt |
| Desc | THE FOUNDATION SUPPORTS CHARITABLE, PHILANTHROPIC, EDUCATIONAL, LITERARY, ARTISTIC OR SCIENTIFIC UNDERTAKINGS IN THE GREENVILLE, MICHIGAN AREA. THE FOUNDATION IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS AND GRANTS. | Desc |
| Total Program Service Expenses | $988,248 | 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 | 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISON BARBERI | PersonNm |
| Phone | 6167542640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N LAFAYETTE ST | AddressLine1 |
| City | GREENVILLE | City |
| State | MI | State |
| ZIP Code | 48838 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KEANE BLASZCZYNSKI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COREY SMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE BLINKILDE | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BYRON COOK | ||||||
| CHAIR-EMERIT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KERSCHEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DICK ELLAFRITS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN O'DONALD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL TOWER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE LOTHIAN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL HAM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC JANUZELLI | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG HINKEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR CHARLES MCNINCH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN AYRES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS SCHULEIT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON BARBERI | ||||||
| PRESIDENT/CE | 40.00 | $67,704 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $67,704 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $643,091 | AllOtherContributionsAmt |
| Total Contributions | $643,091 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $370,527 | TotalRevenueColumnAmt |
| Exclusion | $370,527 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,407,408 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,174,221 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $233,187 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $233,187 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| ADMINISTRATIVE FEES | $220,827 | $220,827 |
| MISCELLANEOUS INCOME | $5,950 | $5,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $226,777 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,473,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $233,187 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $597,304 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,998 | TotalAmt |
| Program Services | $845,998 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,250 | TotalAmt |
| Program Services | $142,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,704 | TotalAmt |
| Management And General | $67,704 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,400 | TotalAmt |
| Management And General | $62,400 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,496 | TotalAmt |
| Management And General | $3,496 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,420 | TotalAmt |
| Management And General | $10,420 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,300 | TotalAmt |
| Management And General | $6,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,006 | TotalAmt |
| Management And General | $5,006 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,135 | TotalAmt |
| Management And General | $6,135 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,674 | TotalAmt |
| Management And General | $7,674 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,842 | TotalAmt |
| Management And General | $1,842 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,626 | TotalAmt |
| Management And General | $3,626 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,897 | TotalAmt |
| Management And General | $2,897 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| ADMIN. FEES PAID TO ADMIN | $220,827 | $220,827 |
| ANNUAL DINNER EXPENSE | $6,792 | $6,792 |
| DUES & PUBLICATIONS | $3,871 | $3,871 |
| MISCELLANEOUS | $3,481 | $3,481 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400,719 | TotalAmt |
| Program Services | $988,248 | ProgramServicesAmt |
| Management And General | $412,471 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,050 | BOYAmt |
| EOY | $126,372 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,128 | BOYAmt |
| EOY | $832,815 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,780 | BOYAmt |
| EOY | $241,595 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,872,991 | BOYAmt |
| EOY | $1,621,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $157,239 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,745 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,120 | BOYAmt |
| EOY | $134,494 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,544,467 | BOYAmt |
| EOY | $21,702,787 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,596 | BOYAmt |
| EOY | $1,043,325 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,246,132 | BOYAmt |
| EOY | $25,702,554 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,614 | BOYAmt |
| EOY | $860,446 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,001 | BOYAmt |
| EOY | $2,474 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,615 | BOYAmt |
| EOY | $862,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,430,141 | BOYAmt |
| EOY | $23,554,714 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,376 | BOYAmt |
| EOY | $1,284,920 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,355,517 | BOYAmt |
| EOY | $24,839,634 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,246,132 | BOYAmt |
| EOY | $25,702,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $72,863 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,244,403 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $166,851 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,772,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $997,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $858,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $391,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $643,091 | CurrentTaxYearAmt |
| Total | $4,662,190 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,772,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $997,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $858,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $391,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $643,091 | CurrentTaxYearAmt |
| Total | $4,662,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $106,438 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,555,752 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $460,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $370,527 | CurrentTaxYearAmt |
| Total | $1,839,208 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,777 | CurrentTaxYearAmt |
| Total | $811,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,313,075 | TotalSupportAmt |
| Public Support CY170 | 0.62300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 811,677 | ExplanationTxt |
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 | 10 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 119 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $6,500 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $802,042 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $32,302 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $896,603 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $817,971 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $23,697,545 | 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 | $21,100,308 | BeginningYearBalanceAmt |
| Contributions | $808,542 | ContributionsAmt |
| Investment Earnings Or Losses | $3,838,978 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $928,905 | GrantsOrScholarshipsAmt |
| Other Expenditures | $303,407 | OtherExpendituresAmt |
| End Year Balance | $24,515,516 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,017,207 | BeginningYearBalanceAmt |
| Contributions | $463,119 | ContributionsAmt |
| Investment Earnings Or Losses | $2,171,047 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,247,923 | GrantsOrScholarshipsAmt |
| Other Expenditures | $283,142 | OtherExpendituresAmt |
| End Year Balance | $21,100,308 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,975,378 | BeginningYearBalanceAmt |
| Contributions | $6,633,076 | ContributionsAmt |
| Investment Earnings Or Losses | -$286,527 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,081,624 | GrantsOrScholarshipsAmt |
| Other Expenditures | $223,096 | OtherExpendituresAmt |
| End Year Balance | $20,017,207 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,271,511 | BeginningYearBalanceAmt |
| Contributions | $1,102,707 | ContributionsAmt |
| Investment Earnings Or Losses | $1,839,557 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $785,655 | GrantsOrScholarshipsAmt |
| Other Expenditures | $452,742 | OtherExpendituresAmt |
| End Year Balance | $14,975,378 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,041,338 | BeginningYearBalanceAmt |
| Contributions | $1,604,160 | ContributionsAmt |
| Investment Earnings Or Losses | $2,240,419 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $507,531 | GrantsOrScholarshipsAmt |
| Other Expenditures | $106,875 | OtherExpendituresAmt |
| End Year Balance | $13,271,511 | 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 |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,000 | OtherCostOrOtherBasisAmt |
| Book Value | $60,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,141 | DepreciationAmt |
| Book Value | $70,099 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $339 | DepreciationAmt |
| Book Value | $856 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,265 | DepreciationAmt |
| Book Value | $3,539 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $134,494 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAX WITHHOLDINGS | Desc |
| Amt | $2,474 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,474 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,935,613 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,244,403 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $166,851 | OtherRevenueAmt |
| Revenue Not Reported | $3,411,254 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,524,359 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$50,777 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$50,777 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,473,582 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,376,155 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,376,155 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $24,564 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $24,564 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,400,719 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 166,851 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR DESIGNATION CONTRIBUTIONS 550 DONOR DESIGNATION INVESTMENT INCOME 5,627 DONOR DESIGNATIONS TRANSFERS -116,621 DONOR DESIGNATIONS NET GAIN ON SECURITIES 59,667 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATION GRANTS AND OTHER EXPENSES 24,564 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| GREENVILLE PUBLIC SCHOOLS | |||||||
| 1414 CHASE | GREENVILLE | MI | 48838 | 386032604 | GOV | $186,352 | |
| MONTCALM COUNTY 4-H FAIR ASSOCIATIO | |||||||
| PO BOX 513 | GREENVILLE | MI | 48838 | 381793200 | 3 | $154,949 | |
| EIGHTCAP INC | |||||||
| 904 OAK DRIVE TURK LAKE | GREENVILLE | MI | 48838 | 386111652 | GOV | $30,000 | |
| GREENVILLE AREA COMMUNITY CENTER | |||||||
| 900 EAST KENT RD | GREENVILLE | MI | 48838 | 386004556 | 3 | $25,893 | |
| ST CHARLES SCHOOL | |||||||
| 502 S FRANKLIN | GREENVILLE | MI | 48838 | 381708440 | GOV | $16,833 | |
| FIRST CONGREGATIONAL CHURCH | |||||||
| 126 E CASS | GREENVILLE | MI | 48838 | 386122709 | 3 | $8,000 | |
| GRAND RAPIDS SYMPHONY SOCIETY | |||||||
| 99 MONROE AVE NW 200 | GRAND RAPIDS | MI | 49503 | 386005447 | 3 | $7,500 | |
| UNITED WAY OF MONT CO VOLUNTEER CON | |||||||
| 10260 S SHERIDAN RD | FENWICK | MI | 48834 | 237136978 | 3 | $7,000 | |
| CITY OF GREENVILLE | |||||||
| 411 S LAFAYETTE | GREENVILLE | MI | 48838 | 386004556 | GOV | $6,000 | |
| MONTCALM AREA READING COUNCIL | |||||||
| 200 W JUDD | GREENVILLE | MI | 48838 | 383341867 | 3 | $25,000 | |
| BELDING VETERANS MEMORIAL | |||||||
| 11692 YOUNGMAN RD | BELDING | MI | 48809 | 386004661 | 3 | $10,000 | |
| CITY OF BELDING | |||||||
| 120 PLEASANT ST | BELDING | MI | 48809 | 386004661 | GOV | $15,000 | |
| EDUCATION FOUNDATION OF GREENVILLE | |||||||
| 1414 W CHASE | GREENVILLE | MI | 48838 | 382975811 | 3 | $17,438 | |
| FRIENDS OF THE HEARTLAND TRAIL | |||||||
| PO BOX 455 | EDMORE | MI | 48829 | 383166521 | 3 | $6,500 | |
| GREENVILLE RECREATIONAL DEPARTMENT | |||||||
| 900 E KENT RD | GREENVILLE | MI | 48838 | 386004556 | 3 | $8,276 | |
| MID-MICHIGAN DISTRICT HEALTH DEPART | |||||||
| 615 N STATE ROAD | STANTON | MI | 48888 | 381808049 | 3 | $20,000 | STE 2 |
| OPPORTUNITIES UNLIMITED FOR THE BLI | |||||||
| PO BOX 46 | GREENVILLE | MI | 48838 | 383160913 | 3 | $5,892 | |
| RAVE- IONIAMONTCALM INC | |||||||
| PO BOX 93 | IONIA | MI | 48846 | 383620056 | 3 | $7,000 | |
| SPECTRUM HEALTH UNITED FOUNDATION | |||||||
| 703 MARVEL DR | GREENVILLE | MI | 48838 | 382990574 | 3 | $83,656 | |
| YWCA WEST CENTRAL MICHIGAN | |||||||
| 25 SHELDON BLVD SE | GRAND RAPIDS | MI | 49503 | 381359578 | 3 | $14,308 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Cash Grant | $142,250 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE GREENVILLE AREA COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE GREATER GREENVILLE AREA. TO DO THIS IT WILL ATTRACT AND HOLD PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, IT WILL MANAGE THESE FUNDS TO ASSURE SAFETY AND GROWTH, IT WILL MAKE GRANTS DIRECTED TO THE COMMUNITY'S CULTURAL, EDUCATIONAL, SOCIAL, ENVIRONMENTAL, RECREATIONAL, AND HEALTH RELATED CONCERNS AND IT WILL FUNCTION AS A COMMUNITY LEADER AND CATALYST. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRESIDENT/CEO REVIEWS THE 990 AND A COPY IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE ASKED TO ABSTAIN FROM VOTING ON ISSUES THAT ARE A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD PROVIDES REVIEW OF THE PRESIDENT/CEO'S PERFORMANCE, AND APPROVES AN ANNUAL SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 166,851 DONOR DESIGNATION CONTRIBUTIONS -550 DONOR DESIGNATION INVESTMENT INCOME -5,627 DONOR DESIGNATIONS TRANSFERS 116,621 DONOR DESIGNATIONS NET GAIN ON SECURITIES -59,667 DONOR DESIGNATION GRANTS AND OTHER EXPENSES 24,564 |
| FORM 990, PART XI, LINE 9 | DONOR DESIGNATIONS 75,341 |
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