HILLSDALE COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HILLSDALE COUNTY COMMUNITY FOUNDATION (EIN 38-3001297)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-13
IRS object ID: 201300449349301760
Schema version: 2011v1.5
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-13T17:18:47-06:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GROSS PUCKEY GRUEL & ROOF PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4196 W MAPLE AVENUE	AddressLine1
City	ADRIAN	City
State	MI	State
ZIP Code	49221	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	383001297	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HILLSDALE COUNTY COMMUNITY	BusinessNameLine1
Business Name Line2	FOUNDATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HILL	NameControl
Phone	5174395101	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 SOUTH HOWELL STREET	AddressLine1
City	HILLSDALE	City
State	MI	State
ZIP Code	49242	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHARON BISHER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5174395101	Phone
Date Signed	2013-02-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRIAN NOFZINGER	Name
Phone	5172635788	Phone
Date Prepared	2013-02-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	822635	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ABOUTHCCF.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	GRANTS TO COMMUNITY ORGANIZATIONS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	911544	ContributionsGrantsPriorYear
Contributions Grants Current Year	581514	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	202037	InvestmentIncomePriorYear
Investment Income Current Year	229314	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10994	OtherRevenuePriorYear
Other Revenue Current Year	11807	OtherRevenueCurrentYear
Total Revenue Prior Year	1124575	TotalRevenuePriorYear
Total Revenue Current Year	822635	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	630029	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	482777	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	159432	SalariesEtcPriorYear
Salaries Etc Current Year	169330	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	60619	TotalFundrsngExpCurrentYear
Other Expense Prior Year	208863	OtherExpensePriorYear
Other Expenses Current Year	206767	OtherExpensesCurrentYear
Total Expenses Prior Year	998324	TotalExpensesPriorYear
Total Expenses Current Year	858874	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	126251	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-36239	RevenuesLessExpensesCY
Total Assets BOY	10173907	TotalAssetsBOY
Total Assets EOY	11594701	TotalAssetsEOY
Total Liabilities BOY	25320	TotalLiabilitiesBOY
Total Liabilities EOY	22298	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10148587	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11572403	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	GRANTS TO COMMUNITY ORGANIZATIONS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	120115	Expense
Grants	120115	Grants
Description	FINE ARTS, CULTURE AND RECREATION	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	116099	Expense
Grants	116099	Grants
Description	HEALTH & HUMAN SERVICES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	246563	Expense
Grants	246563	Grants
Description	EDUCATION & SCHOLARSHIP	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	250330	Expense
Description	CIVIC & COMMUNITY OTHER PROGRAM SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	250330	TotalOfOtherProgramServiceExp
Total Program Service Expense	733107	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHARON BISHER	NamePerson
Telephone Number	5174395101	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2 SOUTH HOWELL STREET	AddressLine1
City	HILLSDALE	City
State	MI	State
ZIP Code	49242	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JEFF LANTIS
VICE PRES	1.00	X	X	0	0	0
MICHELLE BIANCHI
SECRETARY	1.00	X	X	0	0	0
PAT DILLON
	1.00	X		0	0	0
BAMBI SOMERLOTT
	1.00	X		0	0	0
JJ HODSHIRE
	1.00	X		0	0	0
DAVID POPE
PRESIDENT	1.00	X	X	0	0	0
JOHN BARRETT
TREASURER	1.00	X	X	0	0	0
JASON WADE
	1.00	X		0	0	0
LESLIE HUTCHISON
	1.00	X		0	0	0
JIM WHITEHILL
	1.00	X		0	0	0
JAY WILLIAMS
	1.00	X		0	0	0
SHAWN VONDRA
	1.00	X		0	0	0
BRANDEN BISHER
STUDENT TRUS	1.00	X		0	0	0
CLINT BARRETT
	1.00	X		0	0	0
TIM RAKER
	1.00	X		0	0	0
DON SANDERSON
	1.00	X		0	0	0
SHARON BISHER
EXEC DIR	40.00		X	55497	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55497	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	581514	AllOtherContributions
Total Contributions	581514	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	227390	TotalRevenueColumn
Exclusion	$227,390	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1924	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1924	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1924	TotalRevenueColumn
Related Or Exempt Function Income	1924	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	GRANTS RETURNED	Description
Total Revenue Column	11807	TotalRevenueColumn
Related Or Exempt Function Income	11807	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	11807	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	822635	TotalRevenueColumn
Related Or Exempt Function Income	13731	RelatedOrExemptFunctionIncome
Exclusion	$227,390	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	285947	Total
Program Services	285947	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	196830	Total
Program Services	196830	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	54626	Total
Program Services	24582	ProgramServices
Management And General	5462	ManagementAndGeneral
Fundraising	24582	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	94743	Total
Program Services	71572	ProgramServices
Management And General	7631	ManagementAndGeneral
Fundraising	15540	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9055	Total
Program Services	6157	ProgramServices
Management And General	634	ManagementAndGeneral
Fundraising	2264	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10906	Total
Program Services	7416	ProgramServices
Management And General	763	ManagementAndGeneral
Fundraising	2727	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	333	Total
Management And General	333	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32022	Total
Program Services	15203	ProgramServices
Management And General	16819	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	20425	Total
Program Services	20425	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	22018	Total
Program Services	17387	ProgramServices
Management And General	4631	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24364	Total
Program Services	11818	ProgramServices
Management And General	3431	ManagementAndGeneral
Fundraising	9115	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	25589	Total
Program Services	18684	ProgramServices
Management And General	6905	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10357	Total
Management And General	10357	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4247	Total
Program Services	2773	ProgramServices
Management And General	1474	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4116	Total
Program Services	4116	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17776	Total
Program Services	16826	ProgramServices
Management And General	950	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5758	Total
Management And General	5758	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
DEVELOPMENT/ CAMPAIGN	15977	9586	6391
YAC EXPENSES	8616	8616
SCHOLARSHIP PROGRAM	7448	7448
ELEMENTARY PHIL. COORD.	4356	4356

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3365	Total
Program Services	3365	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	858874	Total
Program Services	733107	ProgramServices
Management And General	65148	ManagementAndGeneral
Fundraising	60619	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1464631	BOY
EOY	1510585	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	30462	BOY
EOY	27991	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	595	BOY
EOY	595	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	676684	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	172283	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	474478	BOY
EOY	504401	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	8085308	BOY
EOY	9409735	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	118433	BOY
EOY	141394	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10173907	BOY
EOY	11594701	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4280	BOY
EOY	8214	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	13584	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	16040	BOY
EOY	500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25320	BOY
EOY	22298	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8592378	BOY
EOY	9980783	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	451095	BOY
EOY	481853	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1105114	BOY
EOY	1109767	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10148587	BOY
EOY	11572403	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10173907	BOY
EOY	11594701	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-36239	ReconcilationRevenueExpenses
Reconcilation Other Changes	1460055	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	579479	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	551762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	865743	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	911544	CurrentTaxYearMinus1Year
Current Tax Year	581517	CurrentTaxYear
Total	3490045	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	579479	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	551762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	865743	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	911544	CurrentTaxYearMinus1Year
Current Tax Year	581517	CurrentTaxYear
Total	3490045	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	462661	AmountsSubstContributorsTotal
Public Support Total170	3027384	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	267306	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	211024	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	189559	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	197015	CurrentTaxYearMinus1Year
Current Tax Year	227390	CurrentTaxYear
Total	1092294	Total

Field	Value	IRS element (for citing)
Total Support	4582339	TotalSupport
Gross Receipts From Admissions Etc	11807	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.66070	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.57500	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	4	NumberDAFsHeld
Contrib To Funds And Other Accounts	581514	ContribToFundsAndOtherAccounts
Grants Funds And Other Accounts	482777	GrantsFundsAndOtherAccounts
Aggregate DAF Value	1048783	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8218167	BeginningOfYearBalance
Contributions	137399	Contributions
Investment Earnings Or Losses	1619823	InvestmentEarningsOrLosses
Other Expenditures	445286	OtherExpenditures
End Of Year Balance	9530103	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8462430	BeginningOfYearBalance
Contributions	304220	Contributions
Investment Earnings Or Losses	-162499	InvestmentEarningsOrLosses
Other Expenditures	385984	OtherExpenditures
End Of Year Balance	8218167	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6677729	BeginningOfYearBalance
Contributions	283190	Contributions
Investment Earnings Or Losses	622912	InvestmentEarningsOrLosses
Other Expenditures	384429	OtherExpenditures
End Of Year Balance	8462430	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.86790	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.11650	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.01560	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8000	OtherCostOrOtherBasis
Book Value	8000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8000	TotalOfBookValueLandBuildings
Total Revenue	822635	TotalRevenue
Total Expenses	858874	TotalExpenses
Excess Or Deficit For Year	-36239	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1427755	NetUnrealizedGLOnInvestments
Other	$32,300	OtherAmount
Total Adjustments	1460055	TotalAdjustments
Excess Or Deficit Per FS	1423816	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2282690	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1427755	NetUnrealizedGainsInvestments
Other Revenues	32300	OtherRevenues
Revenue Not Rptd F990	1460055	RevenueNotRptdF990
Revenue Subtotal	822635	RevenueSubtotal
Total Revenue Per Form990	822635	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	858874	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	858874	ExpensesSubtotal
Total Expenses Per Form990	858874	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	CHANGES IN VALUE OF INTEREST IN REMAINDER TRUSTS 22,961 CHANGES IN VALUE OF FUNDS HELD AS AGENCY ENDOWMENTS 9,339
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	CHANGES IN VALUE OF INTEREST IN REMAINDER TRUSTS 22,961 CHANGES IN VALUE OF FUNDS HELD AS AGENCY ENDOWMENTS 9,339

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (15 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant
COMMUNITY ACTION AGENCY
55 BERNARD STREET	HILLSDALE	MI	49242	3	24970
KIMBALL CAMP YMCA
4444 LONG LAKE ROAD	READING	MI	49274	3	17113
KING'S KUPBOARD
69 GRISWOLD STREET	HILLSDALE	MI	49242		6000
OTHERS 5000
VARIOUS	HILLSDALE	MI	49242		46930
ST PETERS FREE CLINIC
3 N BROAD STREET	HILLSDLALE	MI	49242	3	6762
THE SALVATION ARMY
160 E BACON STREET	HILLSDALE	MI	49242	3	14470
HILLSDALE COMMUNITY SCHOOLS
30 S NORWOOD STREET	HILLSDALE	MI	49242		37501
HANDS OF MERCY INC
4075 BECK ROAD	JONESVILLE	MI	49250		9385
HILLSDALE COUNTY PARKS COMMISSION
1919 HUDSON ROAD	HILLSDALE	MI	49242		5760
MICHINDOH CONFERENCE CENTER
4545 E BACON ROAD	HILLSDALE	MI	49242		8000
LITCHFIELD COMMUNITY SCHOOLS
210 WILLIAMS ST	LITCHFIELD	MI	49242		17820
HILLSDALE COUNTY AGRICULTURAL SOCIE
115 S BROAD ST	HILLSDALE	MI	49242		10950
LEGAL SERVICES OF SOUTH CENTRAL MI
70 MICHIGAN AVENUE EAST	BATTLE CREEK	MI	49017		15000
SOUTH CENTRAL MICHIGAN WORKS
310 WEST BACON ST	HILLSDALE	MI	49242		11548
AMERICAN COPPER AND BRASS LLC
170 EAST SOUTH STREET	HILLSDALE	MI	49242		7557

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Amount Of Cash GrantAmountOfCashGrant
SCHOLARSHIPS	175364
DIRECT FUND EXPENSES	21466

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE FOUNDATION REQUESTS A GRANT EVALUATION FORM TO BE COMPLETED BY ALL ORGANIZATIONS RECEIVING GRANTS. ONE OF THE QUESTIONS ON THE EVALUATION ADDRESSES USE OF THE GRANT FUNDS. ALSO, IN THE AWARDING LETTER, GRANTEES ARE INFORMED OF THE PURPOSE OF THE GRANT AND ARE REQUIRED TO RETURN ANY GRANT FUNDS NOT EXPENDED FOR THE STATED PURPOSE.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
SIMPSON FOUNDATION
COMMON BOARD	SUPPORT REVENUE	false
OSBOURNE MARCH CONDON CO
BOARD MEMBER	BOOKKEEPING SERVICES	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	CIVIC & COMMUNITY OTHER PROGRAM SERVICES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT AND THE ORGANIZATION'S CONTRACTED ACCOUNTANT. AFTER THIS STEP THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL OF FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. ALL CONFLICTS OF INTEREST ARE EVALUATED BY THE GOVERNING BODY, WHO THEN DETERMINES THE BEST COURSE OF ACTION ON A CASE BY CASE BASIS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW EXECUTIVE DIRECTOR COMPENSATION AND MAKE A RECOMMENDATION TO THE BOARD AS A WHOLE. THE COMMITTEE TAKES INTO ACCOUNT CURRENT ECONOMIC CONDITIONS, PERFORMANCE OF THE EXECUTIVE DIRECTOR, AND COMPARISION OF LOCAL WAGE TRENDS. ONCE A RECOMMENDATION IS FORMED, IT IS APPROVED BY THE BOARD AS A WHOLE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION PROVIDES COPIES OF THE DOCUMENTS TO INDIVIDUALS UPON REQUEST.