2013-04-22T12:52:27-05:00 2012-12-31 YEO & YEO PC P O BOX 248 ALMA MI 48801 990 2012-01-01 382899657 GREENVILLE AREA COMMUNITY FOUNDATIO GREE 6167542640 101 N LAFAYETTE ST GREENVILLE MI 48838 ALISON BARBERI 6167542640 2013-04-16 true THOMAS COULTER 9894636108 2013-04-16 2012 2016-03-07 17:11:31Z ALISON BARBERI 101 N LAFAYETTE ST GREENVILLE MI 488381853 12096250 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 7001868 391237 0 139187 651583 147590 203570 7288645 1246390 1488474 1353562 0 111838 139004 0 0 176410 240878 1776722 1733444 5511923 -487054 21023284 22246132 779523 890615 20243761 21355517 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 1353562 1353562 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. 1353562 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 1.00 X 0 0 0 COREY SMITH 1.00 X 0 0 0 PETE BLINKILDE 1.00 X 0 0 0 BYRON COOK 1.00 X 0 0 0 BILL BRAMAN 1.00 X 0 0 0 DICK ELLAFRITS 1.00 X 0 0 0 JOHN O'DONALD 1.00 X 0 0 0 PHIL TOWER 1.00 X 0 0 0 CHARLOTTE LOTHIAN 1.00 X 0 0 0 BILL HAM 1.00 X 0 0 0 ERIC JANUZELLI 1.00 X 0 0 0 DOUG HINKEN 1.00 X 0 0 0 DR CHARLES MCNINCH 1.00 X 0 0 0 SUSAN AYRES 1.00 X 0 0 0 FRANCIS SCHULEIT 1.00 X 0 0 0 ALISON BARBERI 40.00 X 67704 0 0 67704 false false false 391237 391237 460581 460581 11040862 10849860 191002 191002 191002 ADMINISTRATIVE FEES 197320 197320 MISCELLANEOUS INCOME 6250 6250 203570 1246390 191002 664151 1210687 1210687 142875 142875 67704 67704 56920 56920 3600 3600 10780 10780 6175 6175 5504 5504 9031 9031 6328 6328 678 678 3205 3205 2987 2987 ADMIN. FEES PAID TO ADMIN 197320 197320 ANNUAL DINNER EXPENSE 3906 3906 DUES & PUBLICATIONS 3413 3413 MISCELLANEOUS 2331 2331 1733444 1353562 379882 0 177046 35050 1639557 730128 100020 66780 2119842 1872991 157240 19120 134890 138120 16141605 18544467 710324 858596 21023284 22246132 776630 887614 2893 3001 779523 890615 X 19433417 20430141 810344 925376 20243761 21355517 21023284 22246132 -487054 1526928 71882 X false true X true false X 452395 1772646 997212 858004 391237 4471494 452395 1772646 997212 858004 391237 4471494 690516 3780978 440404 319413 284614 404073 460581 1909085 122847 106588 127152 147590 203570 707747 7088326 0.53340 0.60040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 119 12740 463119 30628 1247923 716046 20384262 true true 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 7742 72498 1195 100 1095 11488 8688 2800 4317 2590 1727 138120 PAYROLL TAX WITHHOLDINGS 3001 3001 2589380 1526928 -128720 1398208 1191172 55218 55218 1246390 1722810 1722810 10634 10634 1733444 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 71,882 TRANSFER BETWEEN AGENCY FUNDS -200,602 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATION CONTRIBUTIONS 3,875 DONOR DESIGNATION INVESTMENT INCOME 9,473 DONOR DESIGNATION UNREALIZED GAINS 41,870 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATION GRANTS AND OTHER EXPENSES 10,634 true CITY OF GREENVILLE 411 S LAFAYETTE GREENVILLE MI 48838 386004556 GOV 12347 FIRST CONGREGATIONAL CHURCH 126 E CASS GREENVILLE MI 48838 386122709 3 18000 MONTCALM ADULT READING COUNCIL 200 W JUDD GREENVILLE MI 48838 383341867 3 15000 UNITED LIFESTYLES 407 S NELSON DRIVE GREENVILLE MI 48838 383589727 3 8148 EIGHTCAP INC 904 OAK DRIVE TURK LAKE GREENVILLE MI 48838 386111652 GOV 10000 ALPHA FAMILY CENTER 117 E MONTCALM ST GREENVILLE MI 48838 208016914 3 6000 MONTCALM COUNTY 4-H FAIR ASSOCIATIO PO BOX 513 GREENVILLE MI 48838 381793200 3 329136 GREENVILLE AREA COMMUNITY CENTER 900 EAST KENT RD GREENVILLE MI 48838 386004556 3 20028 SPECTRUM HEALTH UNITED FOUNDATION 615 S BOWER ST GREENVILLE MI 48838 382990574 3 51104 GRAND RAPIDS SYMPHONY SOCIETY 99 MONROE AVE NW 200 GRAND RAPIDS MI 49503 386005447 3 7500 MID MICHIGAN DISTRICT HEALTH DEPART 615 N STATE RD SUITE 2 STANTON MI 48888 381808049 GOV 14815 GREENVILLE PUBLIC SCHOOLS 1414 CHASE GREENVILLE MI 48838 386032604 GOV 102349 GREENVILLE AREA MINISTERIAL ASSOCIA PO BOX 336 GREENVILLE MI 48838 386122709 3 6500 MONTCALM COMM COLLEGE FOUNDATION 2800 COLLEGE DR SIDNEY MI 48885 382371595 GOV 200000 SPECTRUM HEALTH KELSEY HOSPITAL 100 MICHIGAN ST GRAND RAPIDS MI 49503 381297435 3 17037 ST CHARLES SCHOOL 891 W WALNUT ST ST CHARLES MI 48655 381708440 GOV 14605 UNITED WAY OF MONT CO VOLUNTEER CON 594 COVERED VILLAGE BELDING MI 48809 237136978 3 7200 18 SCHOLARSHIPS 142875 ORGANIZATION'S MISSION 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A BOARD PROVIDES REVIEW OF THE PRESIDENT/CEO'S PERFORMANCE, AND APPROVES AN ANNUAL SALARY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 71,882 TRANSFER BETWEEN AGENCY FUNDS -200,602 DONOR DESIGNATION CONTRIBUTIONS -3,875 DONOR DESIGNATION INVESTMENT INCOME -9,473 DONOR DESIGNATION UNREALIZED GAINS -41,870 DONOR DESIGNATION GRANTS AND OTHER EXPENSES 10,634 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 DONOR DESIGNATIONS 245,186