2014-04-01T17:14:49-05:00 2013-12-31 YEO & YEO PC P O BOX 248 ALMA MI 48801 990 2013-01-01 382899657 GREENVILLE AREA COMMUNITY FND GREE 6167542640 101 N LAFAYETTE ST GREENVILLE MI 48838 ALISON BARBERI PRESIDENT/CEO 6167542640 2014-03-27 true THOMAS COULTER P00039190 9894636108 2014-03-27 2013 2015-11-30 17:44:51Z ALISON BARBERI 101 N LAFAYETTE ST GREENVILLE MI 488381853 9647803 false X WWW.GACFMI.ORG X 1989 MI 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. 15 15 3 0 391237 643091 0 651583 603714 203570 226777 1246390 1473582 1353562 988248 0 139004 144020 0 0 240878 268451 1733444 1400719 -487054 72863 22246132 25702554 890615 862920 21355517 24839634 X 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. false false 988248 988248 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. 988248 true true false false false true false false false true true false false false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 true 3 true false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false MI X ALISON BARBERI 6167542640 101 N LAFAYETTE ST GREENVILLE MI 48838 KEANE BLASZCZYNSKI TRUSTEE 1.00 X 0 0 0 COREY SMITH TRUSTEE 1.00 X 0 0 0 PETE BLINKILDE CHAIR 1.00 X 0 0 0 BYRON COOK CHAIR-EMERIT 1.00 X 0 0 0 JOHN KERSCHEN TRUSTEE 1.00 X 0 0 0 DICK ELLAFRITS TRUSTEE 1.00 X 0 0 0 JOHN O'DONALD TRUSTEE 1.00 X 0 0 0 PHIL TOWER TRUSTEE 1.00 X 0 0 0 CHARLOTTE LOTHIAN VICE CHAIR 1.00 X 0 0 0 BILL HAM TRUSTEE 1.00 X 0 0 0 ERIC JANUZELLI SECRETARY/TR 1.00 X 0 0 0 DOUG HINKEN TRUSTEE 1.00 X 0 0 0 DR CHARLES MCNINCH TRUSTEE 1.00 X 0 0 0 SUSAN AYRES TRUSTEE 1.00 X 0 0 0 FRANCIS SCHULEIT TRUSTEE 1.00 X 0 0 0 ALISON BARBERI PRESIDENT/CE 40.00 X 67704 0 0 67704 false false false 643091 643091 370527 370527 8407408 8174221 233187 233187 233187 ADMINISTRATIVE FEES 220827 220827 MISCELLANEOUS INCOME 5950 5950 226777 1473582 233187 597304 845998 845998 142250 142250 67704 67704 62400 62400 3496 3496 10420 10420 6300 6300 5006 5006 6135 6135 7674 7674 1842 1842 3626 3626 2897 2897 ADMIN. FEES PAID TO ADMIN 220827 220827 ANNUAL DINNER EXPENSE 6792 6792 DUES & PUBLICATIONS 3871 3871 MISCELLANEOUS 3481 3481 1400719 988248 412471 0 35050 126372 730128 832815 66780 241595 1872991 1621166 157239 22745 138120 134494 18544467 21702787 858596 1043325 22246132 25702554 887614 860446 3001 2474 890615 862920 X 20430141 23554714 925376 1284920 21355517 24839634 22246132 25702554 72863 3244403 166851 X false true X true false X 1772646 997212 858004 391237 643091 4662190 1772646 997212 858004 391237 643091 4662190 106438 4555752 319413 284614 404073 460581 370527 1839208 106588 127152 147590 203570 226777 811677 7313075 0.62300 0.53340 X PART II, LINE 10 OTHER INCOME 811,677 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 119 6500 802042 32302 896603 817971 23697545 true true 21100308 808542 3838978 928905 303407 24515516 20017207 463119 2171047 1247923 283142 21100308 14975378 6633076 -286527 1081624 223096 20017207 13271511 1102707 1839557 785655 452742 14975378 10041338 1604160 2240419 507531 106875 13271511 1.00000 false false 60000 60000 80240 10141 70099 1195 339 856 15804 12265 3539 134494 PAYROLL TAX WITHHOLDINGS 2474 2474 4935613 3244403 166851 3411254 1524359 -50777 -50777 1473582 1376155 1376155 24564 24564 1400719 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 true GREENVILLE PUBLIC SCHOOLS 1414 CHASE GREENVILLE MI 48838 386032604 GOV 186352 MONTCALM COUNTY 4-H FAIR ASSOCIATIO PO BOX 513 GREENVILLE MI 48838 381793200 3 154949 EIGHTCAP INC 904 OAK DRIVE TURK LAKE GREENVILLE MI 48838 386111652 GOV 30000 GREENVILLE AREA COMMUNITY CENTER 900 EAST KENT RD GREENVILLE MI 48838 386004556 3 25893 ST CHARLES SCHOOL 502 S FRANKLIN GREENVILLE MI 48838 381708440 GOV 16833 FIRST CONGREGATIONAL CHURCH 126 E CASS GREENVILLE MI 48838 386122709 3 8000 GRAND RAPIDS SYMPHONY SOCIETY 99 MONROE AVE NW 200 GRAND RAPIDS MI 49503 386005447 3 7500 UNITED WAY OF MONT CO VOLUNTEER CON 10260 S SHERIDAN RD FENWICK MI 48834 237136978 3 7000 CITY OF GREENVILLE 411 S LAFAYETTE GREENVILLE MI 48838 386004556 GOV 6000 MONTCALM AREA READING COUNCIL 200 W JUDD GREENVILLE MI 48838 383341867 3 25000 BELDING VETERANS MEMORIAL 11692 YOUNGMAN RD BELDING MI 48809 386004661 3 10000 CITY OF BELDING 120 PLEASANT ST BELDING MI 48809 386004661 GOV 15000 EDUCATION FOUNDATION OF GREENVILLE 1414 W CHASE GREENVILLE MI 48838 382975811 3 17438 FRIENDS OF THE HEARTLAND TRAIL PO BOX 455 EDMORE MI 48829 383166521 3 6500 GREENVILLE RECREATIONAL DEPARTMENT 900 E KENT RD GREENVILLE MI 48838 386004556 3 8276 MID-MICHIGAN DISTRICT HEALTH DEPART 615 N STATE ROAD STE 2 STANTON MI 48888 381808049 3 20000 OPPORTUNITIES UNLIMITED FOR THE BLI PO BOX 46 GREENVILLE MI 48838 383160913 3 5892 RAVE- IONIAMONTCALM INC PO BOX 93 IONIA MI 48846 383620056 3 7000 SPECTRUM HEALTH UNITED FOUNDATION 703 MARVEL DR GREENVILLE MI 48838 382990574 3 83656 YWCA WEST CENTRAL MICHIGAN 25 SHELDON BLVD SE GRAND RAPIDS MI 49503 381359578 3 14308 20 SCHOLARSHIPS 142250 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