2013-07-08T06:40:47-07:00 2012-12-31 FLEGAL AND TIBBITTS CPAS 2750 OLD CENTRE RD PORTAGE MI 490244881 990 2012-01-01 386189947 THE ALLEGAN COUNTY COMMUNITY FOUNDATION ALLE 2696738344 524 MARSHALL STREET ALLEGAN MI 49010 PAULA BAKER 2696738344 2013-06-18 true JANA L TIBBITTS 2696732222 X 2012 2016-02-24 21:20:13Z PAULA BAKER 524 MARSHALL ALLEGAN MI 49010 3915498 false X www.alleganfoundation.org X 1964 MI TO POSITIVELY IMPACT THE ALLEGAN COUNTY COMMUNITY THROUGH THE ESABLISHMENT AND GROWTH OF PERMANENTLY ENDOWED FUNDS 12 12 4 30 0 375947 2687954 0 -206484 1215935 5912 11609 175375 3915498 512670 486176 0 159687 164064 0 49677 157242 139125 829599 789365 -654224 3126133 12295063 15449871 300633 329308 11994430 15120563 TO POSITIVELY IMPACT THE ALLEGAN COUNTY COMMUNITY false false 607733 486176 THE FOUNDATION AWARDS GRANTS TO VARIOUS LOCAL QUALIFIED ENTITIES FOR THE BENEFIT OF THE CITIZENS OF ALLEGAN COUNTY 607733 true true false false false true false false false true true true false false true false true false false false false false false false false false false true false false false false false false false true false false false false false false false false false false false true X 9 0 true 4 true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MI X X PAULA BAKERBOARD PRESIDENT 2696738344 524 MARSHALL ST ALLEGAN MI 49010 THERESA BRAY 40.00 X X X 81500 0 0 PAULA BAKER 1.00 X X 0 0 0 ROB MARCINIAK 1.00 X X 0 0 0 STEVE ANGLE 1.00 X X 0 0 0 DAVID BALAS 1.00 X 0 0 0 JOHN MAHAN 1.00 X X 0 0 0 JODI WHITE 1.00 X 0 0 0 MARK DOBIAS 1.00 X 0 0 0 BRIAN MARR 1.00 X 0 0 0 BOB HENNIP 1.00 X 0 0 0 LYNN ETHERIDGE 1.00 X 0 0 0 CINDY BAKER 1.00 X 0 0 0 VICKI ROSENBERG 1.00 X 0 0 0 81500 false false false 2687954 2687954 1215935 MISCELLANEOUS 900099 711 711 AGENCY FUND ADMIN FEE 900099 4588 4588 6310 6310 11609 3915498 1227544 486176 486176 81500 40750 20375 20375 44771 27888 15116 1767 11334 6120 3173 2041 15714 8486 4400 2828 10745 5802 3009 1934 14470 0 14470 0 51679 0 51679 0 1263 682 354 227 1643 887 460 296 8622 4656 2414 1552 5223 2820 1462 941 DUES/MEMBERSHIPS 3100 0 3100 0 TELEPHONE 2498 1349 699 450 SUPPLIES 1784 963 500 321 MAINTENENCE & REPAIRS 6067 3276 1698 1093 42776 17878 9046 15852 789365 607733 131955 49677 4455418 1285770 1217120 3340 2424 352740 134428 226934 218312 7591680 12726245 17691 12295063 15449871 942 12317 299691 316991 300633 329308 X 11994430 15120563 11994430 15120563 12295063 15449871 3126133 X false true X true false X 117935 1058184 248902 375947 2687954 4488922 117935 1058184 248902 375947 2687954 4488922 4488922 -2948874 1885860 1495956 -206484 1215935 1442393 11875 34037 7975 5912 11609 71408 6002723 0.74780 0.58190 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2008: 4623.; 2009: 4155.; 2010: 328.; 2011: 63.; 2012: 711.; DESCRIPTION: AGENCY FUND ADMIN FEE; 2008: 3799.; 2009: 3949.; 2010: 4177.; 2011: 4736.; 2012: 4588.; DESCRIPTION: WORKSHOPS; 2008: 740.; 2009: 495.; DESCRIPTION: GRANT REFUNDS; 2008: 2713.; 2009: 25438.; 2010: 2500.; 2011: 387.; 2012: 0.; DESCRIPTION: NON PROFIT TECHNICAL ASSISTANCE; 2010: 970.; 2011: 726.; 2012: 610.; DESCRIPTION: SCHOLARSHIP REFUNDS; 2012: 5700.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 28 35859 302729 51500 98613 1143590 2720157 true true 8004391 1200185 821803 272951 200372 9553056 8499461 170216 -156330 292205 216751 8004391 7773001 49592 1056882 183594 196420 8499461 6673068 28724 1451634 200696 179729 7773001 9252834 131571 -2224447 268066 218824 6673068 false false 320525 104488 216037 32215 29940 2275 218312 FUNDS HELD AS AGENCY ENDOWMENT 316991 316991 3915498 3915498 3915498 789365 789365 789365 Pt V Line 4 THE FOUNDATION AWARDS GRANTS TO VARIOUS LOCAL QUALIFIED ENTITIES FOR THE BENFIT OF THE CITIZENS OF ALLEGAN COUNTY true SYLVIA'S PLACE PO BOX 13 ALLEGAN MI 49010 383262878 501(c)(3) 11783 OPERATIONS, YOUTH COUNSELING WINGS OF HOPE HOSPICE 530 LINN STREET ALLEGAN MI 49010 382453558 501(c)(3) 22000 END OF LIFE MEDICATIONS, GRIEF SUPPORT, OPERATIONS FAMILY PLANNING OF ALLEGAN COUNTY 3522 122ND AVENUE ALLEGAN MI 49010 381948724 501(c)(3) 8500 EDUCATION, PREVENTION, TREATMENT SAFE HARBOR CHILDREN'S ADVOCACY CENTER 402 TROWBRIDGE ALLEGAN MI 49010 382748322 501(c)(3) 10000 FORENSIC EXAMINER HOUSING RESOURCE CENTER 1291 LINCOLN ROAD ALLEGAN MI 49010 260002267 501(c)(3) 8102 TRANSITIONAL HOUSING, PERS. NEEDS FOR YOUTH LOVE INC OF NW ALLEGAN CO PO BOX 36 HAMILTON MI 49419 383484039 501(c)(3) 11500 LIFESKILLS PROG, CHILDREN'S MEALS GRAND VALLEY STATE UNIVERSITY 100 STUDENT SERVICES BUILDING ALLENDALE MI 49401 381684280 10350 SCHOLARSHIPS WESTERN MICHIGAN UNIVERSITY 1903 W MICHIGAN AVE KALAMAZOO MI 49008 386007327 21050 SCHOLARSHIPS UNIVERSITY OF MICHIGAN 515 E JEFFERSON ANN ARBOR MI 48109 386189947 8260 SCHOLARSHIPS HUNGRY FOR CHRIST PO BOX 71 HAMILTON MI 49419 383676870 501(c)(3) 15000 FOOD PANTRY ARCALLEGAN COUNTY 219 HUBBARD STREET ALLEGAN MI 49010 381736060 501 (c)(3) 10500 OPERATIONS HOPE COLLEGE PO BOX 9000 HOLLAND MI 49422 381381271 8100 SCHOLARSHIPS CHILDREN'S MUSEUM OF FENNVILLE 202 E MAIN FENNVILLE MI 49408 383574720 501(c)(3) 21789 OPERATIONS, ARTS ALIVE MARTIN RESOURCE CENTER 1445 S 10TH ST PO BOX 186 MARTIN MI 49070 383467198 501(c)(3) 8950 OPERATIONS, CHILDREN'S MEALS CHRISTIAN NEIGHBORS SE PO BOX 53 PLAINWELL MI 49080 383451688 501(c)(3) 13331 EMERGENCY ASSISTANCE, DIAPERS CENTER FOR WOMEN IN TRANSITION 411 BUTTERNUT HOLLAND MI 49424 382181204 501(c)(3) 6640 DOMESTIC VIOLENCE PROGRAMS, GIRLS ON THE RUN OTSEGO PUBLIC SCHOOLS FOUNDATION PO BOX 251 OTSEGO MI 49078 382690879 6000 FUND DISTRIBUTION GRANTS MICHIGAN TECHNOLOGICAL UNIVERSITY 1400 TOWNSEND DR HOUGHTON MI 49931 386005955 8250 SCHOLARSHIPS SAUGATUCK CENTER FOR THE ARTS PO BOX 940 SAUGATUCK MI 49453 383557693 501(c)(3) 34344 ARTS ALIVE, CHILDREN'S ART PROGRAMS SAUGATUCK-DOUGLAS HISTORICAL SOCIETY PO BOX 617 DOUGLAS MI 49406 383010564 501(c)(3) 27272 ARTS ALIVE ALLEGAN COUNTY LEGAL ASSISTANCE CENTER 113 CHESTNUT STREET ALLEGAN MI 49010 460761570 5280 START UP FUNDS HEART OF LIFE MINISTRIES PO BOX 986 DOUGLAS MI 49406 10000 SPECIAL PURPOSE FUND INDIANA TECH 1600 E WASHINGTON BLVD FORT WAYNE IN 46803 350845258 6000 SCHOLARSHIP LAKE MICHIGAN COLLEGE 2755 E NAPIER AVENUE BENTON HARBOR MI 49022 381738980 7500 SCHOLARSHIP MICHIGAN STATE UNIVERSITY 252 STUDENT SERVICES BLDG EAST LANSING MI 48824 386005984 5850 SCHOLARSHIPS NORTHERN MICHIGAN UNIVERSITY 1401 PRESQUE ISLE AVE MARQUETTE MI 49855 386029206 5750 SCHOLARSHIPS PLAINWELL ARTS COUNCIL PO BOX 383 PLAINWELL MI 49080 382944493 10131 ART PROCUREMENT/ARTS ALIVE SAUGATUCK DOUGLAS DISTRICT LIBRARY PO BOX 789 DOUGLAS MI 49406 381816946 11677 ARTS ALIVE TRINE UNIVERSITY ONE UNIVERSITY AVENUE ANGOLA IN 46703 350715530 6000 SCHOLARSHIP UNIVERSITY OF EVANSVILLE 1800 LINCOLN AVENUE EVANSVILLE IN 47722 350868074 6000 SCHOLARSHIP WEST MICHIGAN GLASS ART CENTER 326 W KALAMAZOO AVE STE 100 KALAMAZOO MI 49007 050561644 13420 ARTS ALIVE Pt I Line 2 A SIGNED CONTRACT IS IN PLACE REQUIRING A PROGRESS REPORT WHICH IS REVIEWED Pt I Line 2 FOR ANY OBSTACLES, CHANGES OR MODIFICATIONS. THERE IS AN OPEN LINE OF COMMUNICATION Pt I Line 2 BETWEEN FUNDER AND RECIPIENTS TO ADDRESS ANY CONCERNS. THE CONTRACT ALSO REQUIRES Pt I Line 2 A FINAL REPORT. THE PROGRESS AND FINAL REPORTS BOTH ALSO REQUIRE EVALUATION Pt I Line 2 AND FINANCIAL DATA. STEVE ANGLE BOARD MEMBER 670 ACCOUNTING SERVICES false Pt VI, Line 11b THE PRESIDENT & CEO REVIEW FORM 990 PRIOR TO PRESIDENT SIGNING Pt VI, Line 12c PRIOR TO ANY BOARD VOTES, THE EXEC. DIRECTOR IDENTIFIES THE CONFLICT AND RECORDS WHAT THE CONFLICT IS Pt VI, Line 19 THE ANNUAL REPORT, GRANTS AND FORM 990 ARE ASSESSABLE. ALL OTHER DOCUMENTS ARE PROVIDED UPON REQUEST. Pt V, Line 3b UNRELATED BUSINESS INCOME IS FROM AN INVESTMENT. THE K-1 IS ISSUED LATER. Pt VI, Line 15a EACH BOARD MEMBER SUBMITS A WRITTEN EVALUATION OF THE CEO. Pt VI, Line 15b RESULTS ARE COMPILED BY THE BOARD PRESIDENT. THE EXEC. COMMITTEE DISCUSSES RESULTS, COMPENSATION AND RECOMMENDATIONS WITH THE CEO. THE ENTIRE BOARD REVIEWS COMPILED RESULTS, COMPENSATION, AND RECOMMENDATIONS(ALONE AND WITH THE CEO) AND VOTES. SALARIES ARE BASED ON INDUSTRY SURVEYS OF LIKE SIZED FOUNDATIONS, COF AND CMF SURVEYS. Form 990EZ, Part II, Line 24 INVESTMENTS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES GRANTS PAYABLE FUNDS HELD AS AGENCY ENDOWMENT Form 990, Part IX, Line 24f UTILITIES 3678. 1986. 1030. 662. POSTAGE & SHIPPING 1239. 669. 347. 223. ASSET DEVELOPMENT 13935. 0. 0. 13935. TECHNOLOGY 917. 495. 257. 165. SUBSCRIPTIONS 142. 0. 142. 0. ACCF DEVELOPMENT 314. 0. 314. 0. EDUCATION/CONFERENCES 1556. 0. 1556. 0. PROFESSIONAL SERVICES 5400. 0. 5400. 0. ARTS ALIVE FUNDRAISER 436. 0. 0. 436. YOUTH INITIATIVES 431. 0. 0. 431. FUND EXPENSES 14728. 14728. 0. 0.